| VENODR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | $11,436.00 |
| L21750 | AMERICAN FEDERATION OF STATE, | EMPLOYEE DEDUCTIONS | 185.40 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 250.00 |
| L21113 | INVESCO INVESTMENT SERVICE INC | EMPLOYEE DEDUCTIONS | 640.78 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 12.38 |
| L21271 | OHIO CHILD SUPPORT PAYMENT CENTRAL | EMPLOYEE DEDUCTIONS | 70.62 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 11,889.32 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 1,681.03 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 154.75 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 632.45 |
| SUBTOTAL - EMPLOYEE DEDUCTIONS CHECKS MAILED 05/22/2020 | 26,952.73 | ||
| 19965 | CAPITAL BANK CARD SERVICE CENTER | SUPPLIES, L. RENEWAL, & PAYPAL | 997.68 |
| SUBTOTAL - CHECK RELEASED ON 5/27/2020 TO AVOID LATE FEES | 997.68 | ||
| 00140501 | 4IMPRINT | TOWELS | 1,238.30 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 1,400.00 |
| 9367 | A T & T | CELLULAR CHARGES | 27,714.18 |
| 9535 | A T & T | INTERNET CHARGES | 8,473.00 |
| 00008029 | A T & T MOBILITY | CELLULAR CHARGES | 10,160.96 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICE | 187.50 |
| 23569 | AAA AWNING CO, INC | AWNING | 6,850.00 |
| 18117 | ACADIAN AMBULANCE SERVICE OF TEXAS | 20-051 EMS SERV. MAY | 85,666.67 |
| 22569 | ACCURATE METER & BACKFLOW, LLC | CHECK VALVE PARTS | 2,424.00 |
| 00010311 | ACE MART RESTAURANT SUPPLY | HOT FOOD DISPLAY | 863.43 |
| 00010045 | ACT PIPE & SUPPLY, INC. | 19-029 CLAMPS & COUPLINGS | 2,877.48 |
| 00010013 | ADOLPH KIEFER & ASSOCIATES | LIFEGUARD SWIMSUIT | 2,314.00 |
| W28688 | AISENBREY, CALVIN JOHN | UB REFUND | 32.52 |
| W28668 | ALVARADO, CECILIA ALEJANDRA | UB REFUND | 41.02 |
| W28702 | AMADOR, DAVID RAY | UB REFUND | 58.19 |
| 00001792 | AMERICAN ASSOCIATION OF NOTARIES | NOTARY RENEWAL | 290.80 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | MOWER PARTS | 2,976.84 |
| 00000509 | AMERICAN RED CROSS | LIFEGUARD CERTS | 418.00 |
| 28728 | AOUDOU, SANDRINE | SOCCER REG REFUND | 50.00 |
| W23165 | ARAJ, DANNY ODEH | REPLACE AP CHECK 9600 | 523.08 |
| 28759 | ARREGUIN, MARY | SOCCER REG REFUND | 90.00 |
| W28705 | ARTEAGA, PEDRO MIRAMONTES | UB REFUND | 51.42 |
| W28704 | ARTIGA, EDGAR | UB REFUND | 45.57 |
| 28441 | MENDOZA, ARTURO | REFUND SOCCER FEE | 50.00 |
| 28742 | ARZATE, DIANA | REFUND SOCCER FEE | 45.00 |
| 24804 | ASA BUILDERS | STEEL CANOPY | 26,790.00 |
| W28786 | ASMUS, ANDREW THOMAS | UB REFUND | 71.00 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 2,495.21 |
| 00030802 | AUTONATION FORD GULF FRWY | 19-110 REPAIR PARTS | 5,168.00 |
| 28741 | AVILA, ANGEL | REFUND SOCCER FEE | 45.00 |
| 28755 | AVILA, ELIZABETH | REFUND SOCCER FEE | 90.00 |
| 00070320 | GULF COAST TROPHIES, INC. DBA | LOGOS | 80.00 |
| 00000765 | B & H PHOTO VIDEO, INC | ELECTRONIC EQUIPMENT | 1,609.08 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 8,079.82 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 8,395.57 |
| W28718 | BAKER, BLAKE THOMAS | UB REFUND | 83.26 |
| W28765 | BANK OF AMERICA | UB REFUND | 47.82 |
| 28777 | BARAJAS, JESSICA | REFUND DEPOSIT | 50.00 |
| W28666 | BARRAGAN, RODOLFO JR | UB REFUND | 73.37 |
| W28709 | BARRAGAN, RODOLFO JR | UB REFUND | 47.08 |
| 00003689 | BAY AREA RENTALS | 19-187 CONCRETE | 1,602.90 |
| 00003182 | BAY AREA SENIOR SOFTBALL ASSOC | APRIL RENTAL FEE | 300.00 |
| W28665 | BENOIT, MARK | UB REFUND | 72.47 |
| W28674 | BENOIT, MARK A OR JERI | UB REFUND | 138.15 |
| 00007380 | BERG-OLIVER ASSOCIATES INC | 19-039 THR 5/1/20 #9 | 3,887.20 |
| W28717 | BERROSPE, EDWARD OR MONICA | UB REFUND | 20.67 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 2,457.90 |
| 27992 | MCCLURE, BLAIR | CIVIL STIPEND MAY | 50.00 |
| W28692 | BLISS MEADOWS CIVIC CLUB | UB REFUND | 35.13 |
| W28693 | BLISS MEADOWS CIVIC CLUB | UB REFUND | 35.13 |
| W28768 | BOOZER PROPERTIES, LLC | UB REFUND | 46.02 |
| W28652 | BRIGHT, LEAH G OR | UB REFUND | 72.28 |
| 11016 | BRITANY VILLAGE | #245 RENT JULY | 1,035.00 |
| W28766 | BRITTAIN, JASON A OR STACEY | UB REFUND | 359.88 |
| W28784 | BROTHERTON, TERRY CLOVIS | UB REFUND | 70.66 |
| W28661 | BROWN, KENNETH E | UB REFUND | 38.82 |
| W28736 | BROWN, KENNETH E | UB REFUND | 54.82 |
| 00021215 | BSN SPORTS | RUBBER BATTER'S FOUNDATION | 590.38 |
| 23307 | BURKE'S MECHANICAL SERVICES INC | EMERGENCY DIAGNOSIS | 3,346.00 |
| 00000608 | BURNETT STAFFING SPECIALISTS | PERSONNEL SERVICES | 1,178.81 |
| 26009 | BUSINESS FLOORING PARTNERS, LLC | TILE | 16,415.28 |
| 26074 | CRISTINA CAMPOS | TUITION REIMBURSEMENT | 1,669.04 |
| 9420 | CARE ATC | PHAS APRIL | 162.50 |
| W28675 | CARMONA, FAUSTO OR MARIA | UB REFUND | 85.97 |
| W28716 | CASEY, REBECCA | UB REFUND | 83.26 |
| 28725 | CASTILLO, KERLYN | REFUND SOCCER FEE | 45.00 |
| 11170 | SARAH CASTORENO | FACE PAINTER-JUL 4TH | 750.00 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 2,494.73 |
| 00007531 | CENTURY ASPHALT MATERIALS | 19-047 ASPHALT | 3,042.27 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 1,260.00 |
| 23306 | CFG INDUSTRIES, LLC | W038 WATER STORAGE TANK REHAB. | 49,590.00 |
| 28722 | CHAMPAGNE, THOMAS CLAUDE | 718044 MEETING REFUND | 50.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 1,120.00 |
| 28749 | CHAVEZ, MAYRA | SOCCER REG REFUND | 45.00 |
| 28753 | CHAVEZ, YAZMIN | SOCCER REG REFUND | 100.00 |
| 9483 | CHERRY CRUSHED CONCRETE | 18-135 ASPHALT | 8,978.32 |
| 28775 | CHOICE MEAT MARKET | REFUND FOR 4TH FEST | 50.00 |
| 00030914 | CINTAS | DUST MOP AND MAT | 67.58 |
| 00030043 | CITY OF HOUSTON | APR20-SEWPP | 574,211.91 |
| 00030919 | CITY OF SEABROOK | SEWER SERVICE APRIL | 1,081.41 |
| B3081990 | CLARKE, KRYSTAL ANN | COURT BOND REFUND | 200.00 |
| B3081991 | CLARKE, KRYSTAL ANN | COURT BOND REFUND | 200.00 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | 09-143 ROLLOVER SERV | 1,824.30 |
| 12367 | COBURNS SUPPLY COMPANY INC. | WAREHOUSE INVENTORY | 7,482.30 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 824.71 |
| 28546 | COMMAND SOURCING, INC | WRAP RESTRAINTS | 18,707.34 |
| 00031570 | CONSOLIDATED TRAFFIC CONTROLS | TRAFFIC SUPPLIES | 379.00 |
| 17960 | CONSTRUCTION MASTERS OF HOUSTON | 20-060 OLD CITY HALL | 2,430.65 |
| 28626 | CORNELIUS ENTERTAINMENT, LLC | REFUND 788731 795125 | 3,437.50 |
| 28751 | CORTES, MARIA | SOCCER REG REFUND | 45.00 |
| 11507 | SEAN COULTER | TUITION REIMBURSEMENT | 457.57 |
| 27210 | COURBANIZE | COMMUNITY ENGAGEMENT WEB | 1,500.00 |
| W28670 | COVERNALE, BERNARD J | UB REFUND | 58.97 |
| 26284 | COVETRUS NORTH AMERICA | 19-147 VET SUPPLIES | 3,994.80 |
| 00040515 | DAILY COURT REVIEW | 20-035 PUBLICATIONS | 682.08 |
| 00008317 | DBS TEXAS | CITY SHIRTS | 462.84 |
| 28748 | DELA CRUZ, MARIA | SOCCER REG REFUND | 45.00 |
| 00003537 | DELL MARKETING LP | LAPTOPS, & IT SUPPLIES | 40,162.98 |
| 00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 12,421.71 |
| 00040915 | DOOLEY TACKABERRY, INC. | FIREFIGHTER PPE | 2,020.10 |
| 00050420 | EADY INC | TOWING CHARGES | 560.00 |
| 10136 | EARTH NETWORKS INC - WEATHERBUG | WEATHER FORECASTING | 1,500.00 |
| 24252 | EDC RENTALS, CONCRETE & MORE LLC | CONCRETE | 626.22 |
| 8689 | EDEN ROCK APARTMENTS LLC | #911 JULY RENT | 1,925.00 |
| 25935 | ELITE K-9, INC | K9 UNIT SUPPLIES | 362.16 |
| W28706 | ELIZONDO, LUPITA G OR MIGUEL | UB REFUND | 71.56 |
| W28731 | ELKK FAB | UB REFUND | 42.86 |
| 28774 | ETZEL, KATHY | REFUND DEPOSIT | 50.00 |
| 9648 | WILFRED J CARLIN - EXOTIC WINGS PRO | ENTERTAINMENT-JUL 4TH | 1,100.00 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 15,900.96 |
| 16111 | FDL HYDRAULICS, INC. | CYLINDER REPAIRS | 1,885.00 |
| 00060504 | FEDERAL EXPRESS | SHIPPING CHARGES | 315.89 |
| 00132116 | FERGUSON WATERWORKS | WAREHOUSE INVENTORY | 154.98 |
| T1017514 | BRENDA FIGUEROA | REFUND SOCCER FEE | 90.00 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 568.65 |
| 9796 | FIRESAFE PROTECTION SERVICES LP | SPRINKLER REPAIR | 629.00 |
| 8916 | FIRETRON, INC. | POWER SUPPLY | 1,511.98 |
| 00063222 | FLEET MAINTENANCE PETTY CASH | PETTY CASH | 94.43 |
| 28791 | FLORES, STEPHANIE | REIMBURSEMENT | 166.40 |
| 10950 | FORD AUDIO-VIDEO SYSTEMS INC | EOC ENHANCEMENTS | 253,147.00 |
| 10964 | FRAME IT/DEER PARK ENGRAVING | SHADOW BOX | 496.00 |
| 23119 | GABRIEL S LEWIS | REISSUE FUNDS | 100.00 |
| 00071522 | GALLS INC | 19-139 UNIFORMS | 11,203.87 |
| 28744 | GARCIA, CARLOS | REFUND SOCCER FEE | 45.00 |
| 28743 | GARCIA, CELSO | REFUND SOCCER FEE | 45.00 |
| W28710 | GARCIA, JUAN DIEGO | UB REFUND | 99.87 |
| 28724 | GARCIA, KATIA | REFUND SOCCER FEE | 45.00 |
| 28727 | GOMEZ, ANGELICA | REFUND SOCCER FEE | 50.00 |
| B2852981 | GONZALEZ RODRIGUEZ, JESUS A | REPLACE CHECK | 200.00 |
| 28738 | GONZALEZ, DALIANA | REFUND SOCCER FEE | 50.00 |
| W28701 | GONZALEZ, FORTUNATA M | UB REFUND | 61.64 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | MOTOR FOR SWP | 1,190.53 |
| W28715 | GREEN REAL ESTATE GROUP LLC | UB REFUND | 94.76 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 755.66 |
| W28700 | GVS CONSTRUCTION | UB REFUND | 69.66 |
| W28720 | HAGERTY, CHRISTOPHER LEE | UB REFUND | 94.96 |
| 00080108 | HAHN EQUIPMENT CO, INC | RENTAL PUMP | 2,400.00 |
| W28676 | HASHMI, ADEEL ASHRAF | UB REFUND | 150.00 |
| 28723 | HEALTHSPRING INC. | REFUND DEPOSIT | 475.00 |
| 28776 | HERNANDEZ, CLAUDIA | REFUND DEPOSIT | 50.00 |
| 28752 | HERNANDEZ, ELIZABETH | REFUND SOCCER FEE | 100.00 |
| W28673 | HERNANDEZ, JUAN SALVADOR | UB REFUND | 6.15 |
| W28767 | HERNANDEZ, KENDRA GAIL OR MATT | UB REFUND | 172.83 |
| W28696 | HERNANDEZ-BARAJAS, JULISSA A | UB REFUND | 49.11 |
| 00080055 | HOME DEPOT | HARDWARE SUPPLIES | 153.49 |
| W28782 | HORIZON INTERNATIONAL GROUP LLC | UB REFUND | 673.78 |
| 24685 | HORIZON INTERNATIONAL GROUP, LLC | M032 MUNICIPAL COURT BUILDING | 959,639.90 |
| 00005133 | HOUSTON CHRONICLE | PUBLICATION | 816.66 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | CAPTIVE PARTS | 381.80 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 90.83 |
| 00191601 | HR GREEN INC | 13-130 THR 4/24/20 #43 | 42,783.42 |
| 10902 | IDS ENGINEERING GROUP | 19-037 THR 4/26/20 #33 | 741.21 |
| 00090140 | INKSPOT PRINTING | MAILINGS | 1,526.72 |
| 28171 | INTERAMERICAN MOTOR, LLC | 20-029 BATTERIES | 217.23 |
| 9695 | INTRA-SERVICES INC | DISPOSAL OF DRUMS | 1,129.76 |
| 10743 | IS SERVICE | REPAIR PARTS | 268.50 |
| 25077 | J R SIMPLOT COMPANY | FERTILIZER AND SOIL | 4,379.25 |
| 28685 | GARCIA, JAILENE A | REPLACE CHECK | 431.14 |
| W28669 | JASSO, ANITA OR ROGELIO | UB REFUND | 98.37 |
| 16902 | JERSON'S CONCRETE | 19-208 CONCRETE | 1,920.00 |
| 11049 | JESSE'S SHOE REPAIR | BOOTS | 650.00 |
| 28745 | JIMENEZ, GUILLERMO | REFUND SOCCER FEE | 45.00 |
| 00007329 | KENYA JOHNSON | REFUND DEPOSIT | 30.00 |
| B3076254 | JONES, MACKENZIE | COURT BOND REFUND | 50.00 |
| 28758 | JUAREZ, FRANCISCO | REFUND SOCCER FEE | 90.00 |
| 00003243 | K & K TRACTOR SERVICE | WEED/BRUSH CONTROL | 200.00 |
| W28654 | K HOVNANIAN OF HOUSTON | UB REFUND | 95.86 |
| W28655 | K HOVNANIAN OF HOUSTON | UB REFUND | 76.96 |
| W28656 | K HOVNANIAN OF HOUSTON | UB REFUND | 96.76 |
| W28657 | K HOVNANIAN OF HOUSTON | UB REFUND | 85.41 |
| W28658 | K HOVNANIAN OF HOUSTON | UB REFUND | 107.33 |
| W28677 | K HOVNANIAN OF HOUSTON | UB REFUND | 12.36 |
| W28678 | K HOVNANIAN OF HOUSTON | UB REFUND | 91.60 |
| W28679 | K HOVNANIAN OF HOUSTON | UB REFUND | 88.12 |
| W28680 | K HOVNANIAN OF HOUSTON | UB REFUND | 88.66 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | AUTOMOTIVE REPAIRS | 215.38 |
| 00151225 | KYRISH TRUCK CENTERS OF HOUSTON | REPAIR PARTS | 1,494.42 |
| 23520 | LABOR FINDERS | PERSONNEL SERVICES | 268.13 |
| W28695 | LAM, KRYSTAL ANN | UB REFUND | 36.65 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | MAINTENANCE & REPAIRS | 2,049.71 |
| 28739 | LAZO, GENESIS N | REPLACE CHECK 7262 | 25.85 |
| 00007720 | LIBERTY TIRE RECYCLING LLC | TIRE RECYCLING APRIL | 1,470.00 |
| W28787 | LICONA, PERLA YENNI | UB REFUND | 94.06 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | REPAIR PARTS | 1,685.76 |
| 13938 | LINCOLN AQUATICS | PUMP PARTS | 1,190.48 |
| 28761 | LIVELY, IAN | REPLACE CHECK 2590 | 68.64 |
| 00006359 | LJA ENGINEERING INC | MS4 COMPLIANCE ASSISTANCE | 25,015.50 |
| 10703 | LOCKBOX DSHS ASBESTOS | ABATEMENT/DEMO FEE | 1,638.00 |
| 28698 | CARD, LOGAN J | REPLACE CHECK 6365 | 87.73 |
| 28726 | LOPEZ, JACOB | REFUND SOCCER FEE | 50.00 |
| W28785 | LOPINTO, DANIEL C OR MARY | UB REFUND | 70.66 |
| 27380 | MACIAS FEED & PET SUPPLY, LLC | DOG FOOD | 149.29 |
| W28763 | MARQUEZ, MARIA G OR HUMBERTO | UB REFUND | 47.72 |
| 00001090 | MARTIN ASPHALT | SS-1 ROAD OIL (5 GAL) | 175.00 |
| T0816284 | ONDREYA MARTINEZ | SOCCER REG REFUND | 90.00 |
| W28689 | MARTINEZ, ALEJANDRO | UB REFUND | 7.88 |
| W28687 | MARTINEZ, LEONEL JR | UB REFUND | 150.00 |
| 00006481 | MATHESON TRI-GAS | WELDING MACHINE | 5,647.00 |
| 15591 | JON MATHEWS | CIVIL STIPEND MAY | 50.00 |
| 28394 | MCCARTHY BUILDING COMPANIES | UB REFUND | 3,481.08 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | FIREFIELD MAINTENANCE | 18.74 |
| W28711 | MCCRAW, EDWARD OR SHELLY | UB REFUND | 34.36 |
| W28732 | MCHONE, LINDA K OR HAROLD | UB REFUND | 106.53 |
| 00007283 | MCKINNEY CONSTRUCTION | W053 PRESTON 12IN WATERLINE REPLACEMENT | 65,568.39 |
| 00001203 | MEADOR STAFFING | PERSONNEL SERVICES | 4,508.79 |
| 14419 | MED-ENG, LLC | BOMB SUIT | 31,209.00 |
| 11121 | MOISES E MENJIVAR | PRESSURE WASH | 750.00 |
| 14589 | MERRIAM GROUP LLC DBA ECONOCUTS | 18-155 GROUNDS MAINT | 26,205.06 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 222.00 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | PLUMBING EQUIPMENT | 2,640.03 |
| 28663 | PINEDA, MILDRED | RENTAL DEPOSIT REFUND | 475.00 |
| 00051236 | MILLER POOLS | FOUNTAIN MAINT-MAY | 250.00 |
| 00000709 | MITY-LITE, INC | CHAIR CART SWIVEL | 7,292.99 |
| 28756 | MONTELONGO, MIRIAM | SOCCER REG REFUND | 90.00 |
| 00200913 | MONUMENT CHEVROLET | 19-110 REPAIR PARTS | 2,046.65 |
| W28734 | MORENO , MARIBEL | UB REFUND | 85.97 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 420.00 |
| 00000892 | MOWERS INC | LAWN EQUIPMENT MAINT | 3,265.92 |
| 00006391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 26,806.81 |
| 16250 | MULTIVISTA | PHOTO DOCUMENTATION | 740.00 |
| 00130585 | MURFF TURF FARMS | GOLF COURSE SOD | 1,730.00 |
| 20742 | MUSTANG MACHINERY DBA MUSTANG CAT | 19-222 BACKHOE | 174,688.48 |
| 9637 | N. HOUSTON TRAILER & TRUCK SUPPLY | REPAIR PARTS | 450.00 |
| 9062 | NAFECO | 18-151 BUNKER GEAR | 9,606.00 |
| 00003665 | NASCO INTERNATIONAL | SUMMER CAMP SUPPLIES | 1,275.81 |
| B0058356 | NAVARRO, RAFAEL | COURT BOND REFUND | 200.00 |
| 00002370 | NOVUS WOOD GROUP | 20-028 GREEN WASTE | 4,237.50 |
| W23160 | OCONNOR, EILEEN T | REPLACE A/P CK#***640 | 11.54 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 5,055.58 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE CUBICLE PANELS INS | 945.00 |
| 18870 | OPTUM | MAY 2020 EAP-21162 | 1,574.70 |
| W28691 | PACHECO, MARCO ANTONIO | UB REFUND | 64.15 |
| 00008239 | PALOS SPORTS INC | SUMMER CAMP SUPPLIES | 712.54 |
| W28672 | PASADENA 5.21 VENTURE LP | UB REFUND | 135.12 |
| 11209 | PASADENA HOME CENTER | MISC REPAIR PARTS | 706.45 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 144.50 |
| 27006 | PERRY BUILDING & DESIGN DBA | P009 MAINTENANCE BUILDING | 68,399.53 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 840.00 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,450.00 |
| W28764 | POURGAHAN, AREZOO | UB REFUND | 99.46 |
| W23067 | POZO, JOSE G | REPLACE A/P CK ***193 | 68.59 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | HELIUM RENTAL | 29.89 |
| W28714 | PRIME REALTY PROPERTY MANAGEMENT | UB REFUND | 102.86 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | POOL CHEMICALS | 5,372.00 |
| 00006633 | PROJECT SURVEILLANCE INC | 19-069 THR 04/30/20 | 11,400.00 |
| 00162113 | PUMPS OF HOUSTON, INC. | PUMP PARTS & REPAIRS | 2,436.00 |
| W28769 | R & A ROAD BORING LLC | UB REFUND | 1,422.36 |
| 21747 | R & A ROAD BORING, LLC | W052 CITYWIDE WATERLINE REPLACMENT | 161,123.75 |
| 00002467 | R & R PRODUCTS INC | MOWING EQUIP PARTS | 392.60 |
| 18203 | RAC INDUSTRIES,LLC | S104 WAFER ST PAVING & DRAINAGE IMPROV. | 16,272.17 |
| W28660 | RAMIREZ, MARIA DEL CARMEN | UB REFUND | 95.86 |
| 00180193 | RANDYS DRIVESHAFT SERVICE | REPAIR PARTS | 832.93 |
| 00180205 | RB EVERETT & COMPANY | REPAIR PARTS | 360.75 |
| 00180555 | RECORDED BOOKS | MAGAZINE SUBSCRIPTIONS | 1,500.00 |
| W28662 | RED DOOR HOUSING LLC | UB REFUND | 70.66 |
| W28682 | RED DOOR HOUSING LLC | UB REFUND | 89.56 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | HARDWARE & TOOLS | 25.42 |
| 11127 | RELIABLE TRANSMISSION | MAINTENANCE & REPAIRS | 2,242.98 |
| 00180530 | REPRODUCTION EQUIPMENT SERVICE INC | PLOTTER SERVICES | 75.24 |
| W28735 | REYES-GARZA, FRANCISCA | UB REFUND | 65.67 |
| 00006319 | RICK'S LONE STAR MUFFLER | EXHAUST REPAIRS | 245.00 |
| 00180560 | RINEHART TRUCKING CO., INC. | TOP SOIL MIX | 1,473.50 |
| W28659 | RL EQUITY, LLC | UB REFUND | 41.52 |
| 00007448 | RNS/CUSTOM AUTO TRIM & GLASS | SEAT REPAIRS | 235.00 |
| 00007956 | ROADRUNNER MOVING | RELOCATION SERVICES | 18,312.50 |
| W28770 | RODRIGUEZ, ELIZENDA OR JUAN | UB REFUND | 125.00 |
| W28719 | RODRIGUEZ, MELISSA ANNE OR | UB REFUND | 107.36 |
| W28783 | RODRIGUEZ-MARTINEZ, ANTONIA | UB REFUND | 90.46 |
| W28712 | ROJAS, JAVIER | UB REFUND | 54.67 |
| 00181515 | RON'S TOWING & RECOVERY | HEAVY DUTY TOW | 1,975.00 |
| W28667 | RUIZ, GLADYS OR ANTONIO | UB REFUND | 47.35 |
| 19427 | S&S INVESTIGATIONS AND SECURITY, IN | 19-118 SEC OFFICERS | 6,662.30 |
| 00190732 | SAM'S CLUB | WAREHOUSE INVENTORY | 841.04 |
| W28694 | SANTANA, ROSALBA | UB REFUND | 79.67 |
| W28771 | SCHAAF, STACY LEO | UB REFUND | 125.00 |
| 12911 | SHOWCASE ENTERTAINMENT | CHILDRENS ENT-JUL 4 | 4,650.00 |
| 21856 | SIDDONS-MARTIN EMERGENCY GROUP | FIRE TRUCK PARTS | 4,947.78 |
| 11135 | SILSBEE FORD | VEHICLE | 41,685.25 |
| 28740 | SILVA, RAQUEL | SOCCER REG REFUND | 45.00 |
| W28713 | SIR HOUSE | UB REFUND | 72.74 |
| 24263 | SITEONE LANDSCAPE SUPPLY | LANDSCAPING | 5,893.83 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 1,650.00 |
| 27153 | SMITH & WARREN | PINS | 1,500.00 |
| 00003290 | SOUTH BELT-ELLINGTON LEADER | ADVERTISEMENT | 1,250.00 |
| 20322 | CAROL ANN HARLAN SPACE CITY CLOWNS | CLOWN | 750.00 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER-APR | 784.35 |
| 00002121 | STATE CHEMICAL MANUFACTURING CO | CHEMICAL SOLVENT | 1,823.36 |
| 00003869 | STATE INDUSTRIAL PRODUCTS | JANITORIAL SUPPLIES | 300.66 |
| 14420 | STORAGE CORRAL | GARRETT STORAGE JUL | 825.00 |
| 22756 | STRATEGIC AUTOMATION SERVICES, LLC | SCADA DIAGNOSTICS | 1,716.00 |
| W28779 | STRAWBERRY WASHATERIA | UB REFUND | 2,783.23 |
| 00007459 | STRIPES & STOPS COMPANY INC | STREET STRIPING GREEN | 1,079.00 |
| 00033120 | SUSAN CLIFTON/PETTY CASH | SOURCE #14-CI-20 | 3,855.23 |
| 26622 | TEL/LOGIC DBA E-RATE CENTRAL | CONSULTING SERVICES | 6,000.00 |
| 00007310 | TEXAS DEPARTMENT OF LICENSING | ELEVATOR INSPECTION | 180.00 |
| 9129 | THIELSCH ENGINEERING INC | METER REPLACEMENT | 15,408.25 |
| 28773 | TINNEY, CANDACE | REFUND RENTAL DEPOSIT | 500.00 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSUR EXP-MAR | 29,095.69 |
| T0215198 | ALICIA TORRES | REFUND SOCCER FEE | 90.00 |
| 00000400 | TRAFFIC PARTS INC | 19-188 TRAFFIC SIGNAL | 5,386.25 |
| 10646 | UNIFIRST | WEEKLY UNIFORM RENTAL/SER | 722.95 |
| 00007145 | UNITED RENTALS | DRAWBAR ASSEMBLY | 1,345.00 |
| 00001343 | UNITED RENTALS INC | CONTAINER RENTAL | 225.37 |
| 00004457 | UNITED RENTALS INC | MESSAGE BOARDS | 3,304.53 |
| 00007345 | UNUM LIFE INSURANCE CO OF AMERICA | APR LIFE INS PREMIUMS | 30,950.88 |
| B0058262 | VANLANGENDONCK, DESTINY DENIS | COURT BOND REFUND | 25.00 |
| W28707 | VARGAS, TERESA | UB REFUND | 40.62 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX3300001 | 569.85 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700001 | 265.93 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700003 | 379.90 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700004 | 455.88 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700005 | 341.91 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700006 | 1,557.59 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700007 | 455.88 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700008 | 493.87 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700011 | 1,253.67 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700012 | 9,239.57 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700013 | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700014 | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700015 | 341.91 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700018 | 1,105.40 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700019 | 75.98 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700020 | 189.95 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700021 | 265.93 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700022 | 113.97 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700023 | 151.96 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX9300001 | 1,291.66 |
| 23451 | VERTIV CORPORATION | MAINTENANCE RENEWAL | 24,530.99 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | 13-103 LANG SVC-APR | 684.40 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-63005 | 15,584.34 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-33009 | 42,212.73 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-13008 | 131.80 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-73007 | 374.12 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-43006 | 105.86 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-13008 | 240.05 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-43009 | 105.86 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-23002 | 360.06 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-73004 | 105.86 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-03002 | 535.79 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-23001 | 197.66 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-73000 | 139.95 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-13004 | 823.07 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-23002 | 746.66 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-23007 | 823.71 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-03002 | 504.54 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-23001 | 197.66 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-73000 | 138.40 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-63008 | 138.40 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-83008 | 551.51 |
| 00002071 | WASTE MANAGEMENT | ACCT#XXXX-03004 APRIL | 302,011.87 |
| W28653 | WATKINS, CHRISTIE RENEE | UB REFUND | 68.60 |
| 26673 | WAY-TECH, INC | F007 CONSTRUCITON OF FIRE STATION #8 | 536,408.32 |
| 00004285 | WCA WASTE CORPORATION | CITIZEN LANDFILL DUMP | 2,576.34 |
| 74690 | HERMAN WEBER | CIVIL STIPEND MAY | 50.00 |
| W28651 | WFI MANAGEMENT LLC | UB REFUND | 69.76 |
| W28681 | WISECORP REALTY | UB REFUND | 88.66 |
| W28697 | YANEZ, ALEJANDRO JR | UB REFUND | 125.00 |
| 28683 | ORTEGA, YASMEEN | REPLACE CK #***497 | 53.33 |
| W28690 | YOUNG, MYRTLE OR BRANDY K | UB REFUND | 53.77 |
| 28684 | FLOREZ, ZIANA M | REPLACE CK #***783 | 172.28 |
| W28730 | ZUNIGA, DIANE OR | UB REFUND | 34.32 |
| W28671 | ZWIERZYNSKI, TRISTA OR HARRY | UB REFUND | 98.14 |
| SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 06/02/2020 | 4,141,684.36 | ||
| PER CHECK REGISTER CK# XX3688 - XX4069 | $4,169,634.77 | ||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA | HSG ASSIST - ESCROW DEPOSIT | $646.00 |
| TX440 | 2216 Harris Investors, LLC | RENT | 6,633.00 |
| TX440 | Cherrybrook Place | RENT | 2,538.00 |
| TX440 | Jasmine Park Apartments | RENT | 2,537.00 |
| TX440 | AVN Management LLC | RENT | 2,156.00 |
| TX440 | 2730 Lafferty Sreet Apts LP | RENT | 11,763.00 |
| TX440 | 2730 Lafferty Sreet Apts LP | RENT | 11,262.00 |
| TX440 | 2730 Lafferty Sreet Apts LP | RENT | 12,537.00 |
| TX440 | 2730 Lafferty Sreet Apts LP | RENT | 11,134.00 |
| TX440 | 2730 Lafferty Sreet Apts LP | RENT | 10,910.00 |
| TX440 | Dale Muehlenbrock | RENT | 1,017.00 |
| TX440 | RJS Properties | RENT | 552.00 |
| TX440 | Twin Oaks Mutual Housing Comm. | RENT | 4,883.00 |
| TX440 | Old South Apartments LTD | RENT | 7,863.00 |
| TX440 | Gary Bolton | RENT | 1,362.00 |
| TX440 | Britany Village Apartments | RENT | 9,629.00 |
| TX440 | Britany Village Apartments | RENT | 436.00 |
| TX440 | Pablo & Liliam Henderson | RENT | 876.00 |
| TX440 | Saddle Oaks LTD | RENT | 9,951.00 |
| TX440 | Saddle Oaks LTD | RENT | 6,939.00 |
| TX440 | Bayou Willows Apts | RENT | 13,547.00 |
| TX440 | Bayou Willows Apts | RENT | 12,078.00 |
| TX440 | Empire Village Apartments | RENT | 5,541.00 |
| TX440 | Michael J Ramirez | RENT | 610.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 9,828.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 9,136.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 10,463.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 432.00 |
| TX440 | Seville Place Apts | RENT | 12,019.00 |
| TX440 | Seville Place Apts | RENT | 14,654.00 |
| TX440 | Seville Place Apts | RENT | 658.00 |
| TX440 | JP Oakwood Investments | RENT | 14,506.00 |
| TX440 | JP Oakwood Investments | RENT | 1,564.00 |
| TX440 | Rajoutie Chatarpal | RENT | 1,591.00 |
| TX440 | Jaynand Singh | RENT | 899.00 |
| TX440 | Quarters on Red Bluff | RENT | 9,234.00 |
| TX440 | The Villas at Shaver | RENT | 13,977.00 |
| TX440 | The Villas at Shaver | RENT | 13,863.00 |
| TX440 | The Villas at Shaver | RENT | 13,506.00 |
| TX440 | The Villas at Shaver | RENT | 13,943.00 |
| TX440 | The Villas at Shaver | RENT | 12,731.00 |
| TX440 | The Villas at Shaver | RENT | 1,290.00 |
| TX440 | Windshire Apartments | RENT | 11,812.00 |
| TX440 | Windshire Apartments | RENT | 10,977.00 |
| TX440 | Windshire Apartments | RENT | 11,417.00 |
| TX440 | M&L 168 L.L.C. | RENT | 8,151.00 |
| TX440 | RHP Oak Run Manor LP | RENT | 630.00 |
| TX440 | Glenwood Trails, LTD | RENT | 11,971.00 |
| TX440 | Glenwood Trails, LTD | RENT | 11,491.00 |
| TX440 | Jorge Hernandez | RENT | 681.00 |
| TX440 | Dipak Patel | RENT | 1,987.00 |
| TX440 | Frank H Stambaugh Jr | RENT | 569.00 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 11,187.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 10,121.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 9,232.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 6,444.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 10,434.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 867.00 |
| TX440 | Falls of Deer Park LP | RENT | 3,122.00 |
| TX440 | MPM Assets | RENT | 7,032.00 |
| TX440 | SRP Sub LLC | RENT | 1,312.00 |
| TX440 | A&J 128 LLC | RENT | 669.00 |
| TX440 | WFI Management LLC | RENT | 1,200.00 |
| TX440 | Kyle A. Shenkir | RENT | 384.00 |
| TX440 | Avalon Village Townhomes LLC | RENT | 2,983.00 |
| TX440 | M&E Interests LLC | RENT | 616.00 |
| TX440 | Eden Rock Apt | RENT | 5,998.00 |
| TX440 | Amar LLC | RENT | 1,492.00 |
| TX440 | Mariposa Pecan Park LP | RENT | 2,817.00 |
| TX440 | Pasa Housing Group | RENT | 8,325.00 |
| TX440 | 29SC Casa Palmas LP | RENT | 2,018.00 |
| TX440 | Rebecca Castillo | RENT | 3,767.00 |
| TX440 | Lori Olivares | RENT | 575.00 |
| TX440 | Juan Zepeda | RENT | 825.00 |
| TX440 | APTPCY LLC | RENT | 1,933.00 |
| TX440 | Glenwood Trails II LP | RENT | 3,436.00 |
| TX440 | ANAV DBA Alpine Village Apt | RENT | 3,661.00 |
| TX440 | Robert Terry Rinehart | RENT | 559.00 |
| TX440 | Fong Kien Hau | RENT | 1,400.00 |
| TX440 | Chunxia Xu | RENT | 857.00 |
| TX440 | Samuel Moreno | RENT | 958.00 |
| TX440 | Sarah Wullschleger | RENT | 658.00 |
| TX440 | Augusta Red Pines, LLC | RENT | 12,967.00 |
| TX440 | Augusta Red Pines, LLC | RENT | 6,037.00 |
| TX440 | Las Acacias INC | RENT | 602.00 |
| TX440 | Augusta Ashwood Park LLC | RENT | 11,756.00 |
| TX440 | Augusta Ashwood Park LLC | RENT | 1,159.00 |
| TX440 | Falls of Las Villas LLC | RENT | 2,280.00 |
| TX440 | Falls of Alta Vista, LLC | RENT | 400.00 |
| TX440 | IB3 Management Group Inc | RENT | 11,756.00 |
| TX440 | IB3 Management Group Inc | RENT | 1,843.00 |
| TX440 | MPM Assets III, LLC | RENT | 10,530.00 |
| TX440 | G5 Investors LLC | RENT | 1,214.00 |
| TX440 | APTEP | RENT | 8,359.00 |
| TX440 | Rockstar Maple Trail | RENT | 1,983.00 |
| TX440 | Fairmont Oaks Apartments | RENT | 2,986.00 |
| TX440 | APTWT | RENT | 1,278.00 |
| TX440 | Paul M Helfert | RENT | 693.00 |
| TX440 | RL Equity LLC | RENT | 446.00 |
| TX440 | Robert Sean Parnell | RENT | 870.00 |
| TX440 | TX Strawberry Apartments LTD | RENT | 5,590.00 |
| TX440 | Fairfield Parkway Senior LLC | RENT | 7,114.00 |
| TX440 | Zane & Jack Properties LLC | RENT | 680.00 |
| TX440 | Quality Homes 4 Less | RENT | 374.00 |
| TX440 | Avis Ann Patrick | RENT | 1,314.00 |
| TX440 | Quynh Tuong Nguyen | RENT | 412.00 |
| TX440 | Town Square Apt | RENT | 6,383.00 |
| TX440 | Golan Bros Investments LLC | RENT | 1,665.00 |
| TX440 | BCE & CE Services LLC | RENT | 529.00 |
| TX440 | The Park at Leyton | RENT | 6,590.00 |
| TX440 | The Park at Ferryhill | RENT | 3,048.00 |
| TX440 | The Park at Winslow | RENT | 3,073.00 |
| TX440 | Fairmont Oaks Lapierre Johnson Investments LLC | RENT | 1,414.00 |
| TX440 | Harris County Housing Authority | RENT | 2,203.10 |
| TX440 | Houston Housing Authority | RENT | 2,102.10 |
| TX440 | Baytown Housing Authority | RENT | 2,227.65 |
| TOTAL | $598,139.85 | ||
| RENT CHECKS ARE DIRECTLY DEPOSITIED TO THE LANDLORD ON THE FIRST OF EACH MONTH | |||
| THE HOUSING CHOICE PROGRAM IS ADMINISTRERED BY THE HOUSING DEPARTMENT | |||
| FOR COUNCIL REFERENCE ONLY | |||
| PURCHASE CARD REGISTER | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 04/09/2020 | A ALEMAN | KROGER #354 | $90.21 |
| 04/10/2020 | A ALEMAN | SQ *CREDEUR'S CAJUN CO | 89.25 |
| 04/08/2020 | A ALEMAN | REDS SAFE AND LOCK | 13.07 |
| 04/13/2020 | A ALEMAN | PAPA JOHN'S #2506 | 82.42 |
| 04/24/2020 | A ALEMAN | PAPPAS BAR-B-Q | 108.15 |
| 04/24/2020 | A ALEMAN | KROGER #354 | 34.98 |
| 04/17/2020 | A ALEMAN | PANERA BREAD #204100 P | 45.55 |
| 04/20/2020 | A ALEMAN | PANERA BREAD #204100 P | 55.22 |
| 04/20/2020 | A ALEMAN | PANERA BREAD #204100 P | 50.92 |
| 04/23/2020 | A ALEMAN | PANERA BREAD #204100 P | 85.61 |
| 04/27/2020 | A ALEMAN | THE HOME DEPOT 565 | 84.91 |
| 04/27/2020 | A ALEMAN | CHICK-FIL-A #04060 | 78.81 |
| 04/30/2020 | A ALEMAN | CHICK-FIL-A #04060 | 139.20 |
| 04/30/2020 | A ALEMAN | RED ROBIN NO 126 | 98.71 |
| 05/04/2020 | A ALEMAN | OLIVE GARDEN 0024435 | 65.54 |
| 05/04/2020 | A CARTER | TEXAS ROADHOUSE #2063 | 200.00 |
| 04/27/2020 | A CARTER | CHEDDAR'S 0202070 | 118.70 |
| 04/29/2020 | A CARTER | SUDIES CATFISH HOUSE 2 | 276.96 |
| 04/29/2020 | A CARTER | CHICK-FIL-A #04060 | 16.75 |
| 04/28/2020 | A CARTER | CHIPOTLE 3140 | 46.30 |
| 05/01/2020 | A CARTER | CHICK-FIL-A #04060 | 117.40 |
| 04/30/2020 | A CARTER | CHICK-FIL-A #04060 | 93.20 |
| 05/04/2020 | A CARTER | OUTBACK 4428 | 99.83 |
| 05/04/2020 | A CARTER | OUTBACK 4428 | 61.46 |
| 04/27/2020 | A CARTER | SPANKYS PIZZA - PASADE | 52.00 |
| 05/05/2020 | A CARTER | CHUYS PASADENA | 55.00 |
| 05/05/2020 | A CARTER | SQ *CREDEUR'S CAJUN CO | 207.95 |
| 05/05/2020 | A CARTER | CHEDDAR'S 0202070 | 41.34 |
| 04/16/2020 | A CARTER | CHUYS PASADENA | 55.00 |
| 04/21/2020 | A CARTER | WHATABURGER 143 Q26 | 25.59 |
| 04/16/2020 | A CARTER | OLIVE GARDEN 0024435 | 152.34 |
| 04/15/2020 | A CARTER | CHICK-FIL-A #04060 | 131.08 |
| 04/22/2020 | A CARTER | CHUYS PASADENA | 55.00 |
| 04/23/2020 | A CARTER | CHICK-FIL-A #04060 | 159.93 |
| 04/20/2020 | A CARTER | JASON'S DELI PAS 036 | 41.02 |
| 04/21/2020 | A CARTER | BURGER TEX | 66.43 |
| 04/16/2020 | A CARTER | OUTBACK 4428 | 67.76 |
| 04/22/2020 | A CARTER | WINGSTOP 0071 | 46.49 |
| 04/17/2020 | A CARTER | SQ *CREDEUR'S CAJUN CO | 215.80 |
| 04/08/2020 | A CARTER | CHUYS PASADENA | 260.55 |
| 04/13/2020 | A CARTER | POPEYES 11242 | 57.97 |
| 04/13/2020 | A CARTER | PAPPAS BAR-B-Q | 120.30 |
| 04/14/2020 | A CARTER | PAPPAS BAR-B-Q | 68.95 |
| 04/13/2020 | A CARTER | TEXAS ROADHOUSE #2063 | 58.95 |
| 04/13/2020 | A CARTER | WHATABURGER 144 Q26 | 22.57 |
| 04/07/2020 | A CARTER | RAISING CANE'S 107 | 83.64 |
| 04/13/2020 | A CARTER | LAS FUENTES REFRESQUER | 57.00 |
| 04/07/2020 | A CARTER | SPANKYS PIZZA - PASADE | 21.98 |
| 04/27/2020 | A GALVAN | THE HOME DEPOT #0565 | (1.65) |
| 04/27/2020 | A GALVAN | THE HOME DEPOT #0565 | 21.62 |
| 05/04/2020 | A LEITNER | FASTENAL COMPANY 01TX4 | 15.86 |
| 04/27/2020 | A LEITNER | AMZN MKTP US*4Q15X05T3 | 149.99 |
| 04/09/2020 | A LEITNER | MERIAL LTD | 98.25 |
| 04/07/2020 | A LEITNER | PETSMART # 0632 | 49.95 |
| 04/23/2020 | A LEITNER | CBT*02 TX A&M UNIV FEE | 0.66 |
| 04/23/2020 | A LEITNER | CBT* AG RESEARCH INV P | 24.00 |
| 04/24/2020 | A NEWELL | COMCAST HOUSTON CS 1X | 115.78 |
| 04/20/2020 | A TEAGUE | PIZZA HUT #27150 | 86.51 |
| 04/13/2020 | A TEAGUE | RAISING CANE'S 107 | 38.35 |
| 04/13/2020 | A TEAGUE | RAISING CANE'S 107 | 35.43 |
| 04/13/2020 | A TEAGUE | RAISING CANE'S 107 | (38.35) |
| 04/13/2020 | A TEAGUE | RAISING CANE'S 107 | (3.04) |
| 05/05/2020 | A TEAGUE | HELM-FORD DIAG SOFTWAR | 750.00 |
| 04/09/2020 | B HAMLETT | EIG*CONSTANTCONTACT.CO | 225.00 |
| 04/23/2020 | C CAR WASH | MISTER CAR WASH | 2,128.40 |
| 04/20/2020 | C DEVILLIER | RAISING CANE'S 107 | 36.16 |
| 04/20/2020 | C DEVILLIER | RAISING CANE'S 107 | (39.14) |
| 04/20/2020 | C DEVILLIER | RAISING CANE'S 107 | 39.14 |
| 04/13/2020 | C DEVILLIER | AMZN MKTP US*QJ22V5OR3 | 172.92 |
| 04/09/2020 | C DEVILLIER | AMAZON.COM*WH1TI47X3 | 69.99 |
| 04/13/2020 | C DEVILLIER | TEXAS ROADHOUSE #2063 | 111.37 |
| 04/08/2020 | C DEVILLIER | SPANKYS PIZZA - PASADE | 157.99 |
| 05/04/2020 | C DEVILLIER | CHEDDAR'S 0202070 | 210.99 |
| 04/27/2020 | C DEVILLIER | ARBYS 7566 | (2.95) |
| 05/01/2020 | C DEVILLIER | CASA OLE #003 | 234.20 |
| 04/27/2020 | C DEVILLIER | ARBYS 7566 | 38.74 |
| 04/08/2020 | C HESTER | GIANT 9 | 40.33 |
| 04/17/2020 | C HESTER | HARBOR FREIGHT TOOLS 1 | 281.94 |
| 04/20/2020 | C HESTER | HARBOR FREIGHT TOOLS 1 | 255.95 |
| 04/16/2020 | C HVAC | JOHNSON SUPPLY PASADEN | 21.76 |
| 04/16/2020 | C HVAC | CE HOUSTON SE | 71.25 |
| 04/16/2020 | C HVAC | CE HOUSTON SE | 128.60 |
| 04/08/2020 | C HVAC | CE HOUSTON SE | 32.15 |
| 04/10/2020 | C JONES | FASTENAL COMPANY 01TX4 | 158.00 |
| 04/10/2020 | C JONES | FASTENAL COMPANY 01TX4 | 41.73 |
| 04/07/2020 | C JONES | FASTENAL COMPANY 01TX4 | 158.00 |
| 04/20/2020 | C JONES | FASTENAL COMPANY 01TX4 | 237.00 |
| 04/17/2020 | C JONES | GRAINGER | 323.08 |
| 04/17/2020 | C JONES | THE HOME DEPOT #0565 | 109.91 |
| 05/04/2020 | C JONES | PASADENA HOME CENTER | 30.96 |
| 05/01/2020 | C OCONNOR | FACEBK *LNGC2R6Q22 | 38.00 |
| 05/01/2020 | C OCONNOR | ADOBE STOCK | 29.99 |
| 05/04/2020 | C PARKER | HACH COMPANY | 542.38 |
| 04/24/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 16.20 |
| 04/27/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 99.08 |
| 04/24/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 20.87 |
| 04/10/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 60.92 |
| 04/13/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 12.34 |
| 04/08/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 62.32 |
| 04/13/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 24.50 |
| 04/09/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 65.00 |
| 04/13/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 39.92 |
| 04/13/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 62.31 |
| 04/10/2020 | C R BRYANT | RIDLEY S VACUUM CO | 266.84 |
| 04/23/2020 | C R BRYANT | FASTENAL COMPANY 01TX4 | 59.70 |
| 04/16/2020 | C R BRYANT | REDS SAFE AND LOCK | 27.00 |
| 04/23/2020 | C R BRYANT | FASTENAL COMPANY 01TX4 | 54.00 |
| 04/17/2020 | C TRANSMISSI | A1 DTS CORPORATION | 1,735.00 |
| 04/20/2020 | C TRAVEL | PAYPAL *NEIGHBORHOO | (225.00) |
| 04/30/2020 | C TRAVEL | FBI NATIONAL ACADEMY A | (475.00) |
| 04/24/2020 | D B GREAR | COMCAST HOUSTON CS 1X | 120.48 |
| 04/16/2020 | D B GREAR | WM SUPERCENTER #752 | 99.00 |
| 04/07/2020 | D B GREAR | HDR | 8.80 |
| 04/07/2020 | D B GREAR | IN *SECUREPRINT/JAMES | 69.20 |
| 04/17/2020 | D CLARK | BAY AREA RENTALS | 49.90 |
| 04/17/2020 | D CLARK | BAY AREA RENTALS | 56.00 |
| 04/24/2020 | D CLARK | FASTENAL COMPANY 01TX4 | 156.14 |
| 05/01/2020 | D CLARK | FASTENAL COMPANY 01TX4 | 12.50 |
| 05/05/2020 | D CLARK | FASTENAL COMPANY 01TX4 | 77.14 |
| 04/27/2020 | D CONV CENTE | DTV*DIRECTV SERVICE | 58.99 |
| 05/01/2020 | D JONES | ALKLEAN INDUSTRIES INC | 493.48 |
| 04/24/2020 | D JONES | CHANNEL SHEET METAL | 50.00 |
| 05/04/2020 | D JONES | PARTSTREE COM | 173.38 |
| 04/09/2020 | D JONES | CORNWELL TOOLS | 40.00 |
| 04/08/2020 | D JONES | AMZN MKTP US*QU22F9U73 | 327.97 |
| 04/23/2020 | D LAMAS | SOUTH HOUSTON CONCRETE | 465.00 |
| 05/01/2020 | D LAMAS | FASTENAL COMPANY 01TX4 | 75.95 |
| 04/28/2020 | D LAMAS | SOUTH HOUSTON CONCRETE | 305.00 |
| 04/14/2020 | D M BRANNON | HARBOR FREIGHT TOOLS 1 | 13.98 |
| 04/23/2020 | D PENNINGTON | SQ *VERDI LETHERMON | 175.00 |
| 04/30/2020 | D SCHMIDT | APPLE.COM/BILL | 2.99 |
| 04/27/2020 | D SCHMIDT | AMERICAN PLANNING A | 125.00 |
| 05/01/2020 | E DEPT | CES 338 | 16.00 |
| 05/01/2020 | E DEPT | DEALERS ELECTRICAL #24 | 450.00 |
| 04/30/2020 | E DEPT | CES 338 | 540.35 |
| 04/29/2020 | E DEPT | ELLIOTT ELECTRIC | 1,072.20 |
| 04/29/2020 | E DEPT | ELLIOTT ELECTRIC | 556.83 |
| 04/28/2020 | E DEPT | CES 338 | 48.00 |
| 04/28/2020 | E DEPT | CES 338 | 280.00 |
| 04/29/2020 | E DEPT | CES 338 | 22.26 |
| 04/24/2020 | E DEPT | DEALERS ELECTRICAL #24 | 600.00 |
| 04/24/2020 | E DEPT | CES 338 | 345.00 |
| 04/27/2020 | E DEPT | CES 338 | 115.00 |
| 05/01/2020 | E DEPT | DEALERS ELECTRICAL #24 | 225.00 |
| 05/04/2020 | E DEPT | ELLIOTT ELECTRIC | 127.99 |
| 05/05/2020 | E DEPT | CES 338 | 50.50 |
| 05/05/2020 | E DEPT | ELLIOTT ELECTRIC | 88.72 |
| 05/05/2020 | E DEPT | DEALERS ELECTRICAL #24 | 1,500.00 |
| 05/04/2020 | E DEPT | CES 338 | 13.00 |
| 05/05/2020 | E DEPT | ELLIOTT ELECTRIC | 42.35 |
| 04/22/2020 | E DEPT | ELLIOTT ELECTRIC | 103.21 |
| 04/20/2020 | E DEPT | ELLIOTT ELECTRIC | 247.96 |
| 04/23/2020 | E DEPT | CES 338 | 55.00 |
| 04/23/2020 | E DEPT | ELLIOTT ELECTRIC | 30.27 |
| 04/23/2020 | E DEPT | ELLIOTT ELECTRIC | 357.48 |
| 04/17/2020 | E DEPT | DEALERS ELECTRICAL #24 | 816.44 |
| 04/17/2020 | E DEPT | CES 338 | 85.00 |
| 04/16/2020 | E DEPT | ELLIOTT ELECTRIC | 33.53 |
| 04/16/2020 | E DEPT | ELLIOTT ELECTRIC | 594.00 |
| 04/16/2020 | E DEPT | ELLIOTT ELECTRIC | 15.18 |
| 04/23/2020 | E DEPT | DEALERS ELECTRICAL #24 | 90.00 |
| 04/23/2020 | E DEPT | ELLIOTT ELECTRIC | 317.81 |
| 04/16/2020 | E DEPT | CES 338 | 242.00 |
| 04/08/2020 | E DEPT | DEALERS ELECTRICAL #24 | 1,125.00 |
| 04/15/2020 | E DEPT | DEALERS ELECTRICAL #24 | 819.10 |
| 04/14/2020 | E DEPT | CES 338 | 10.00 |
| 04/08/2020 | E DEPT | DEALERS ELECTRICAL #24 | (975.00) |
| 04/14/2020 | E DEPT | DEALERS ELECTRICAL #24 | 150.00 |
| 04/07/2020 | E DEPT | CES 338 | 1,000.00 |
| 04/07/2020 | E DEPT | CES 338 | 25.00 |
| 04/14/2020 | E DURON | PAYPAL *DAVIDCLARKN | 200.00 |
| 04/16/2020 | E DURON | DEER PARK LAWNMOWER SA | 59.98 |
| 04/24/2020 | E DURON | ABC DOORS | 334.13 |
| 04/09/2020 | E GARZA | BAYSHORE MEDICAL SUPPL | 300.00 |
| 05/04/2020 | E MONTES | OFFICE DEPOT #1127 | (96.81) |
| 04/08/2020 | E TIJERINA | DTV*DIRECTV SERVICE | 78.99 |
| 04/09/2020 | E TIJERINA | AMZN MKTP US*TB2YH8QM3 | 74.90 |
| 04/10/2020 | F BENGOCHEA | SUDIES CATFISH HOUSE 2 | 290.43 |
| 05/05/2020 | F BENGOCHEA | SQ *CREDEUR'S CAJUN CO | 8.95 |
| 04/27/2020 | F BENGOCHEA | OUTBACK 4428 | 81.44 |
| 04/24/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 325.77 |
| 04/24/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 29.73 |
| 04/24/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 161.18 |
| 04/24/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 56.71 |
| 04/24/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 111.76 |
| 05/01/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 19.44 |
| 04/27/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 130.86 |
| 05/01/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 165.73 |
| 04/27/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 22.99 |
| 04/29/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 58.78 |
| 05/01/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 11.10 |
| 04/30/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 3.69 |
| 05/01/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 59.88 |
| 04/29/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 80.90 |
| 04/29/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 63.66 |
| 04/24/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 15.36 |
| 04/30/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 65.10 |
| 05/04/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 53.16 |
| 05/04/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 9.68 |
| 05/04/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 288.04 |
| 04/08/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 379.57 |
| 04/13/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 142.84 |
| 04/13/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 48.03 |
| 04/09/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 51.96 |
| 04/10/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 63.66 |
| 04/09/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 73.31 |
| 04/09/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 18.84 |
| 04/10/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 125.93 |
| 04/08/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 79.74 |
| 04/08/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 98.99 |
| 04/20/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 23.36 |
| 04/22/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 31.53 |
| 04/17/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 146.59 |
| 04/22/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 462.29 |
| 04/22/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 1,980.80 |
| 04/23/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 36.84 |
| 04/23/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 73.31 |
| 04/29/2020 | F MAINT-APPL | APPLE GLASS COMPANY LT | 264.53 |
| 04/09/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 04/08/2020 | G A CARMONAJ | O'REILLY AUTO PARTS 63 | 59.94 |
| 04/10/2020 | G A CARMONAJ | USA DRINKING FOUNTAIN | 334.11 |
| 04/20/2020 | G A CARMONAJ | O'REILLY AUTO PARTS 63 | 53.97 |
| 04/17/2020 | G A CARMONAJ | AMZN MKTP US*RE1G451C3 | 23.25 |
| 04/16/2020 | G A CARMONAJ | AMZN MKTP US*AA0F75LO3 | 35.20 |
| 04/27/2020 | G A CARMONAJ | THE HOME DEPOT #0565 | 114.60 |
| 05/04/2020 | G A CARMONAJ | O'REILLY AUTO PARTS 63 | 129.76 |
| 04/24/2020 | G TAMEZ | FASTENAL COMPANY 01TX4 | 134.25 |
| 05/01/2020 | G TAMEZ | WILDCAT ELECTRIC SUPPL | 180.00 |
| 05/01/2020 | G TAMEZ | FASTENAL COMPANY 01TX4 | 36.99 |
| 04/15/2020 | H MEDICAL SC | DISA, INC | 8.72 |
| 04/07/2020 | I SUPPLY | AMZN MKTP US*P784X0TT3 | 399.96 |
| 04/22/2020 | I SUPPLY | OFFICE DEPOT #1127 | 134.90 |
| 04/30/2020 | I SUPPLY | TYLER TECH GOVT FEES | 341.00 |
| 05/04/2020 | I SUPPLY | JAMF SOFTWARE, LLC | 100.00 |
| 05/01/2020 | J ALONSO | THE HOME DEPOT #0565 | 37.93 |
| 05/01/2020 | J ALONSO | THE HOME DEPOT #0565 | 13.91 |
| 04/28/2020 | J ALONSO | SHERWIN WILLIAMS 70734 | 43.80 |
| 04/29/2020 | J ALONSO | LOWES #01053* | 12.70 |
| 04/17/2020 | J ALONSO | THE HOME DEPOT #0565 | 9.98 |
| 04/15/2020 | J ALONSO | THE HOME DEPOT #0565 | 7.56 |
| 04/20/2020 | J ALONSO | PASADENA HOME CENTER | 9.37 |
| 04/17/2020 | J ALONSO | TRIPLE S STEELHSO | 296.50 |
| 04/13/2020 | J ALONSO | JOHNSON GLASS MIRROR | 225.00 |
| 04/08/2020 | J ALONSO | SHERWIN WILLIAMS 70734 | 72.98 |
| 04/15/2020 | J ALONSO | THE HOME DEPOT #0565 | 75.08 |
| 04/08/2020 | J ALONSO | THE HOME DEPOT #0565 | 102.41 |
| 04/09/2020 | J BRUEGGER | STEARNS WEAR | 705.00 |
| 05/05/2020 | J BURKE | LOWES #01053* | 105.90 |
| 05/05/2020 | J CLEMMONS | MSC 07 HOUSTON | 107.61 |
| 04/09/2020 | J CLEMMONS | TMS SOUTH INC | 84.00 |
| 04/15/2020 | J CLEMMONS | PASADENA PLUMBING SUPP | 12.34 |
| 04/09/2020 | J CLEMMONS | THE HOME DEPOT #0565 | 62.96 |
| 04/20/2020 | J CLEMMONS | THE HOME DEPOT #0565 | 148.48 |
| 04/22/2020 | J CLEMMONS | ESCO SUPPLY/FER #455 | 161.22 |
| 04/17/2020 | J CLEMMONS | REDS SAFE AND LOCK | 17.17 |
| 04/15/2020 | J CURTICE | KIMBALL MIDWEST PAYEEZ | 249.36 |
| 04/17/2020 | J ESPINOSA | COMCAST OF HOUSTON | 70.32 |
| 04/24/2020 | J ESPINOSA | COMCAST OF HOUSTON | 120.48 |
| 04/27/2020 | J KENNEDY | STARTEX TRUCK & FABRIC | 75.00 |
| 04/27/2020 | J KENNEDY | STARTEX TRUCK & FABRIC | 50.00 |
| 04/27/2020 | J KENNEDY | STARTEX TRUCK & FABRIC | 182.50 |
| 05/04/2020 | J KENNEDY | WURTH USA INC | 469.56 |
| 04/23/2020 | J KENNEDY | PASADENA AUTOCOLLISION | 485.00 |
| 04/20/2020 | J RAMIREZ | LYNDA.COM, INC. | 34.99 |
| 04/27/2020 | J RAMIREZ | HOO*HOOTSUITE INC | 94.50 |
| 04/30/2020 | J RAMIREZ | ADOBE CREATIVE CLOUD | 52.99 |
| 05/01/2020 | J RODRIGUEZ | REDS SAFE AND LOCK | 25.37 |
| 05/05/2020 | J RODRIGUEZ | REDS SAFE AND LOCK | 22.67 |
| 05/05/2020 | J RODRIGUEZ | REDS SAFE AND LOCK | 36.90 |
| 04/15/2020 | J RODRIGUEZ | REDS SAFE AND LOCK | 11.90 |
| 04/15/2020 | J RODRIGUEZ | REDS SAFE AND LOCK | 99.99 |
| 04/17/2020 | J SHAW | VERMEER TEXAS LOUISIAN | 122.25 |
| 05/05/2020 | J SHIRLEY | NATIONAL TAILORS | 36.00 |
| 04/24/2020 | J SHIRLEY | WAL-MART #2724 | 107.64 |
| 04/24/2020 | J SUPPLY | HUNTON DISTRIBUTION | 155.78 |
| 04/29/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 84.38 |
| 04/24/2020 | J SUPPLY | HUNTON DISTRIBUTION | 43.25 |
| 04/29/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 171.36 |
| 04/24/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 15.77 |
| 04/28/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 15.05 |
| 04/24/2020 | J SUPPLY | HUNTON DISTRIBUTION | 1,029.00 |
| 05/01/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 154.03 |
| 04/28/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 51.00 |
| 04/29/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 75.36 |
| 04/22/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 29.22 |
| 04/23/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 18.61 |
| 04/08/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 9.50 |
| 04/08/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 195.12 |
| 04/07/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 123.84 |
| 04/07/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | (110.64) |
| 04/07/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 110.64 |
| 04/10/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 126.87 |
| 04/07/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 61.92 |
| 04/15/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 80.00 |
| 04/09/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 328.95 |
| 04/07/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 174.16 |
| 04/15/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 110.52 |
| 04/09/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 25.26 |
| 04/08/2020 | J TOLENTINO | AMZN MKTP US*5G1F91BY3 | 97.06 |
| 04/08/2020 | J TOLENTINO | AMZN MKTP US*LO7TI74F3 | 45.50 |
| 04/10/2020 | J TOLENTINO | HARBOR FREIGHT TOOLS 1 | 138.97 |
| 04/13/2020 | J TOLENTINO | AMZN MKTP US*Y56O132K3 | 36.46 |
| 04/23/2020 | J TOLENTINO | HARBOR FREIGHT TOOLS 1 | 38.98 |
| 04/22/2020 | K DONNELL | LOWES #01053* | 13.96 |
| 04/23/2020 | K DONNELL | LOWES #01053* | 57.91 |
| 04/13/2020 | K WALLACE | AMZN MKTP US*782MR9PD3 | 36.30 |
| 04/09/2020 | K WALLACE | AMAZON.COM | (150.00) |
| 04/13/2020 | K WALLACE | AMZN MKTP US*1769V6MM3 | 61.60 |
| 04/08/2020 | K WALLACE | VZWRLSS*BILL PAY VB | 435.13 |
| 05/04/2020 | K WALLACE | AMZN MKTP US*7Z05Y9EU3 | 6,916.00 |
| 05/05/2020 | L ANN NOLAN | SHERWIN WILLIAMS 70729 | 209.65 |
| 04/20/2020 | L ANN NOLAN | PP*MACYSCLASSI | 254.55 |
| 04/23/2020 | L BRANCH MIR | APSTYLEBOOK.COM | 58.00 |
| 04/24/2020 | L BRANCH MIR | TEXAS MUNICIPAL LEAGUE | 85.00 |
| 04/08/2020 | L NEWLAND | COSUGI 2020 CONFERENCE | (450.00) |
| 04/20/2020 | L RORICK | TEXAS MUNICIPAL COURTS | (250.00) |
| 04/17/2020 | L RORICK | TEXAS MUNICIPAL COURTS | (250.00) |
| 05/01/2020 | L W ARMSTRON | TOYOTA OF ALVIN - WARR | 494.95 |
| 04/30/2020 | L W ARMSTRON | FELD FIRE | 71.91 |
| 05/01/2020 | M BLUNT | AMZN MKTP US*KR6EI6ML3 | 31.93 |
| 04/30/2020 | M BLUNT | AMZN MKTP US*306N388Q3 | 72.99 |
| 04/28/2020 | M GARCIA | LOWES #01053* | 62.32 |
| 04/29/2020 | M GARCIA | LOWES #01053* | 39.67 |
| 05/04/2020 | M GARCIA | THE HOME DEPOT #0565 | 65.93 |
| 04/20/2020 | M GARCIA | THE HOME DEPOT #0565 | 57.96 |
| 04/23/2020 | M GARCIA | B&L LOCK AND SAFE INC | 150.00 |
| 04/22/2020 | M H BERGARA | TIME CLOCK SALES SERV | 168.00 |
| 04/20/2020 | M HERNANDEZ | THE HOME DEPOT #0565 | 14.20 |
| 04/23/2020 | M HERNANDEZ | DEALERS ELECTRICAL #24 | 90.00 |
| 04/20/2020 | M HERNANDEZ | THE HOME DEPOT #0565 | 39.94 |
| 04/10/2020 | M HERNANDEZ | GRAINGER | 238.34 |
| 05/05/2020 | M HERNANDEZ | DEALERS ELECTRICAL #24 | 222.60 |
| 04/28/2020 | M HERNANDEZ | NATIONAL HOSE & ACCESS | 107.80 |
| 04/30/2020 | M HERNANDEZ | PASADENA HOME CENTER | 41.95 |
| 04/16/2020 | M MCGILL | PUMPS OF HOUSTON INC | 500.00 |
| 04/28/2020 | M MILLER | GRAINGER | 140.59 |
| 04/30/2020 | M MILLER | KBS ELECTRICAL DISTRIB | 99.75 |
| 04/23/2020 | M MORENO | EVERLASTING GREEN LLC | 110.00 |
| 04/23/2020 | M MORENO | EVERLASTING GREEN LLC | 110.00 |
| 04/09/2020 | M MORENO | INDUSTRIAL AIR TOOL | 168.59 |
| 04/07/2020 | M SAEZ | CES 338 | 90.00 |
| 04/10/2020 | M SAEZ | SQ *DEER PARK SIGN SHO | 96.00 |
| 04/07/2020 | M SAEZ | FASTENAL COMPANY 01TX4 | 355.58 |
| 04/22/2020 | M SAEZ | FASTENAL COMPANY 01TX4 | 202.32 |
| 04/16/2020 | M SAEZ | SCHNEIDERELECTBLD AMER | 155.00 |
| 04/29/2020 | M SAEZ | GRAINGER | 191.70 |
| 05/01/2020 | M SAEZ | GRAINGER | 592.94 |
| 04/29/2020 | M SAEZ | GRAINGER | 191.70 |
| 04/29/2020 | M SAEZ | GRAINGER | 191.70 |
| 04/24/2020 | M SAEZ | FASTENAL COMPANY 01TX4 | 60.00 |
| 04/22/2020 | N ORTIZ | ANTONIOS ITALIAN GRILL | 220.00 |
| 04/08/2020 | N ORTIZ | SQ *DONUT HOLE | 27.05 |
| 04/09/2020 | N ORTIZ | TACO CABANA 20176 | 57.75 |
| 04/14/2020 | N ZEPEDA | LOWES #01053* | 16.98 |
| 04/22/2020 | N ZEPEDA | LOWES #01053* | 61.66 |
| 04/16/2020 | N ZEPEDA | LOWES #01053* | 37.80 |
| 04/22/2020 | N ZEPEDA | REDS SAFE AND LOCK | 11.49 |
| 04/29/2020 | N ZEPEDA | THE HOME DEPOT #0565 | 128.77 |
| 04/24/2020 | O ARREGUIN | PARTSTREE COM | 87.03 |
| 04/24/2020 | O ARREGUIN | TEAM MANCUSO POWERSPOR | 73.99 |
| 04/27/2020 | O ARREGUIN | PARTSTREE COM | 56.17 |
| 04/16/2020 | O ARREGUIN | IN *JT REPAIR, INC. | 237.38 |
| 04/16/2020 | O ARREGUIN | PASADENA HOME CENTER | 27.98 |
| 04/15/2020 | O ARREGUIN | PARTSTREE COM | 75.00 |
| 04/20/2020 | O ARREGUIN | MAC HAIK FORD PARTS | 15.00 |
| 04/23/2020 | O ARREGUIN | AXLE AND WHEEL ALIGNIN | 82.15 |
| 04/15/2020 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 22.50 |
| 04/09/2020 | O ARREGUIN | POWER FIELD SERVICES | 155.93 |
| 04/08/2020 | O ARREGUIN | PASADENA HOME CENTER | 31.95 |
| 04/28/2020 | P CANINES | BAY GLEN ANIMAL HOSPIT | 1,080.81 |
| 05/05/2020 | P MICHAEL VA | LOWES #01053* | 44.15 |
| 04/09/2020 | P MICHAEL VA | PASADENA HOME CENTER | 18.98 |
| 04/07/2020 | P MICHAEL VA | LOWES #01053* | 10.28 |
| 04/09/2020 | P MICHAEL VA | LOWES #01053* | 49.90 |
| 04/20/2020 | P MICHAEL VA | THE HOME DEPOT 565 | 80.92 |
| 04/20/2020 | P MICHAEL VA | THE HOME DEPOT 565 | 197.55 |
| 04/23/2020 | P SEALE | IN *MOWERS INC. | 100.76 |
| 04/15/2020 | R FIGUEROA | LOWES #01053* | 74.00 |
| 04/10/2020 | R FIGUEROA | HARBOR FREIGHT TOOLS 1 | 89.99 |
| 04/27/2020 | R FIGUEROA | LOWES #01053* | 155.32 |
| 04/07/2020 | R GARCIA | FASTENAL COMPANY 01TX4 | 45.82 |
| 04/09/2020 | R M COVEN | ANI MED CTR OF PAS #61 | 86.31 |
| 04/09/2020 | R M COVEN | COMCAST HOUSTON CS 1X | 96.02 |
| 04/23/2020 | R M COVEN | WAL-MART #0752 | 7.58 |
| 04/15/2020 | R M COVEN | AMFOAM INC | 107.24 |
| 04/23/2020 | R M COVEN | WAL-MART #0752 | (7.58) |
| 04/23/2020 | R M COVEN | WM SUPERCENTER #2724 | 14.56 |
| 04/23/2020 | R M COVEN | WAL-MART #0752 | 7.28 |
| 04/28/2020 | R M COVEN | AMFOAM INC | 161.10 |
| 04/29/2020 | R OCHOA JR | GEMAIRE DISTRIBUTORS L | 19.83 |
| 04/30/2020 | R OCHOA JR | FASTENAL COMPANY 01TX4 | 79.00 |
| 05/05/2020 | R OCHOA JR | USA DRINKING FOUNTAIN | 423.00 |
| 04/20/2020 | R OCHOA JR | FASTENAL COMPANY 01TX4 | (216.21) |
| 04/23/2020 | R OCHOA JR | FASTENAL COMPANY 01TX4 | 199.73 |
| 04/17/2020 | R OCHOA JR | FASTENAL COMPANY 01TX4 | 216.21 |
| 04/17/2020 | R OCHOA JR | FASTENAL COMPANY 01TX4 | 120.73 |
| 04/07/2020 | R OCHOA JR | CENTURY A/C SUPPLY | 94.59 |
| 04/14/2020 | R OCHOA JR | BUD GRIFFIN CUSTOMER S | 65.00 |
| 04/13/2020 | R OCHOA JR | CHANNEL BEARING & SUPP | 10.04 |
| 04/09/2020 | R OCHOA JR | CHANNEL BEARING & SUPP | 9.42 |
| 04/10/2020 | R OCHOA JR | LOWES #01053* | 280.37 |
| 04/08/2020 | R OCHOA JR | REDS SAFE AND LOCK | 10.28 |
| 04/10/2020 | R OCHOA JR | LOWES #01053* | (280.37) |
| 04/14/2020 | R OCHOA JR | CENTURY A/C SUPPLY | 218.00 |
| 04/29/2020 | R RIOS | AMZN MKTP US*2B7H59BP3 | 115.96 |
| 04/29/2020 | R RIOS | OFFICE DEPOT #1127 | 114.06 |
| 05/04/2020 | R WARD | AMZN MKTP US*FR7BW5U03 | 1,624.09 |
| 05/04/2020 | S CUDE | ACADEMY SPORTS #166 | 56.25 |
| 05/01/2020 | S SENN | NASCO FORT ATKINSON | 15.00 |
| 05/05/2020 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 100.00 |
| 05/05/2020 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 698.00 |
| 04/15/2020 | S SNOWDEN | OFFICE DEPOT #1127 | 6.99 |
| 04/15/2020 | S SNOWDEN | OFFICE DEPOT #1127 | 48.39 |
| 04/15/2020 | S SNOWDEN | OFFICE DEPOT #1127 | 7.29 |
| 04/07/2020 | S T MOURTAKO | AWWA.ORG | 224.00 |
| 04/24/2020 | S THOMAS | DEALERS ELECTRICAL #24 | 105.00 |
| 04/30/2020 | T BOWMAN | THE HOME DEPOT #0565 | 33.96 |
| 04/28/2020 | T BOWMAN | CHLORINATOR MAINTENANC | 71.21 |
| 04/28/2020 | T BOWMAN | REDS SAFE AND LOCK | 78.15 |
| 05/01/2020 | T BOWMAN | REDS SAFE AND LOCK | 75.76 |
| 04/10/2020 | T BOWMAN | GRAINGER | 96.17 |
| 04/08/2020 | T KENNEDY | TIP TOP TIRE SUPPLY | 52.02 |
| 04/22/2020 | T KENNEDY | TIP TOP TIRE SUPPLY | 101.06 |
| 04/17/2020 | T KENNEDY | DELTA TIRE SVC | 237.00 |
| 04/17/2020 | T KENNEDY | AN TOYOTA SCION GULF F | 91.88 |
| 04/15/2020 | T KENNEDY | MAC HAIK FORD PARTS | 125.00 |
| 04/23/2020 | T KENNEDY | MAC HAIK FORD PARTS | 125.00 |
| 05/04/2020 | T KENNEDY | WURTH USA INC | 272.06 |
| 05/04/2020 | T RODRIGUEZ | AMZN MKTP US*RG8L56UY3 | 9.97 |
| 05/01/2020 | T RODRIGUEZ | NASCO FORT ATKINSON | 84.00 |
| 04/13/2020 | T RODRIGUEZ | AMZN MKTP US*E82JK1EN3 | 40.98 |
| 04/07/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 297.16 |
| 04/10/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 278.16 |
| 04/14/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 489.60 |
| 04/14/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 180.00 |
| 04/14/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 76.50 |
| 04/08/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 348.30 |
| 04/10/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 649.48 |
| 04/10/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 103.41 |
| 04/07/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 486.00 |
| 04/08/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 135.00 |
| 04/15/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 679.50 |
| 04/15/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 87.65 |
| 04/22/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 918.00 |
| 04/22/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 511.96 |
| 05/01/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 473.20 |
| 04/28/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 522.00 |
| 05/01/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 117.00 |
| 04/29/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 709.00 |
| 04/28/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 418.78 |
| 05/04/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 111.60 |
| 05/04/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 60.84 |
| 05/05/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 729.00 |
| 05/04/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 460.00 |
| 04/27/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 650.00 |
| 05/01/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 480.00 |
| 04/20/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 885.00 |
| 04/24/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 675.00 |
| 04/17/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 705.00 |
| 04/10/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 695.00 |
| 04/13/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 590.00 |
| 04/17/2020 | W STAFF TRAI | SUNCOAST LEARNING SYST | 235.00 |
| 04/27/2020 | Z GANN | FISCHER S HAREWARE 121 | 20.65 |
| TOTAL REPORT | $80,729.55 | ||
5/20/2020 to 6/02/2020
May 29, 2020 By