| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | $11,323.44 |
| 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 DEDUCTION CHECKS MAILED 06/19/2020 | 26,840.17 | ||
| 9459 | HARRIS COUNTY - RIDES | 19-186 RIDES PROG JUNE | 7,875.00 |
| SUBTOTAL - MANUAL CHECK MAILED 06/10/2020 TO AVOID INTERRUPTION OF SERVICE | 7,875.00 | ||
| 19965 | CAPITAL BANK CARD SERVICE CENTER | PAYPAL, MEMBER & SUBSCRIPTION RENEWAL | 496.00 |
| SUBTOTAL - CHECK RELEASED 06/30/2020 TO AVOID LATE FEES | 496.00 | ||
| 00010879 | A & H WRECKER SERVICE | TOWING | 840.00 |
| 10772 | CHRISTOPHER SANDINO | LAWN SERVICES | 50.00 |
| 9367 | A T & T | PHONE CHARGES | 55,088.99 |
| 9535 | A T & T | ETHERNET CIRCUIT AND iNTERNET | 39,530.95 |
| 9925 | A T & T | LONG DISTANCE CHARGES | 40.50 |
| 00008029 | A T & T MOBILITY | CELLULAR CHARGES | 9,864.34 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICE | 1,767.50 |
| 00006919 | A1 DTS CORPORATION | 19-112 TRANSMISSION | 5,385.00 |
| 00004763 | ABC DOORS | REPAIR BAY DOOR | 1,449.84 |
| 18117 | ACADIAN AMBULANCE SERVICE OF TEXAS | 20-051 EMS SERV JUNE | 85,666.67 |
| 22569 | ACCURATE METER & BACKFLOW, LLC | WAREHOUSE INVENTORY | 8,232.20 |
| 00010045 | ACT PIPE & SUPPLY, INC. | 19-029 CLAMPS & COUPLINGS | 510.00 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | FERTILIZER | 1,268.47 |
| 28849 | ADEMCO INC DBA ADI GLOBAL | SECURITY CAMERA | 2,378.83 |
| W28988 | ADVANTAGE HOUSE BUYERS INC | UB REFUND | 73.79 |
| W28983 | AGAN, LYNDA JOANN | UB REFUND | 53.77 |
| 22124 | ALLEN AND KERBER AUTO SUPPLY | WAREHOUSE INVENTORY | 8,006.89 |
| 28122 | FLORES, ALMA DELIA | PARKS REFUND | 250.00 |
| W29078 | ALMANZA SALAS, MARIA ROSA | UB REFUND | 85.06 |
| 00001792 | AMERICAN ASSOCIATION OF NOTARIES | NOTARY A MARNELL | 92.90 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPAIR PARTS | 701.17 |
| 00000509 | AMERICAN RED CROSS | LIFEGUARD CERTIFICATE | 641.00 |
| W28981 | AMEZQUITA, VICTOR MANUEL | UB REFUND | 97.19 |
| 28996 | ANGEL CORTES | YOUTH SOCCER REFUND | 45.00 |
| W29058 | ARAUJO, MANUEL ALFONSO | UB REFUND | 393.10 |
| W29061 | ARMS, BRADLEY JOE | UB REFUND | 182.78 |
| 15117 | ARMSTRONG FORENSIC LABORATORY INC | FIRE DEBRIS EVALUATION | 381.10 |
| 9239 | ARNOLD OIL COMPANY | HYDRAULIC OIL | 8,067.51 |
| W29043 | ARNOLD, TERRY D | UB REFUND | 229.00 |
| 10889 | ASSOCIATED SUPPLY CO INC. | AUTOMOTIVE REPAIRS | 1,528.79 |
| 16057 | AUSTIN RADIO SERVICE | REPAIR SPEEDOMETER | 148.00 |
| 00030802 | AUTONATION FORD GULF FRWY | 19-110 REPAIR PARTS | 5,723.27 |
| 9896 | B & B CONSULTING GROUP | TCEQ IND 2ND QUARTER | 12,500.00 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 9,471.96 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 933.62 |
| W29082 | BAKER, CARLOS M | UB REFUND | 40.62 |
| W29059 | BARAJAS, JACKELYN OR | UB REFUND | 4.43 |
| W29064 | BARRAGAN, RODOLFO | UB REFUND | 30.73 |
| W29065 | BARRAGAN, RODOLFO JR | UB REFUND | 96.92 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | PLANTS FOR BEAUTIFICATION | 377.60 |
| 00003689 | BAY AREA RENTALS | 19-187 U CART MIX | 2,573.28 |
| 10150 | BAYTRAN | MEMBERSHIP 2020 | 2,500.00 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 1,820.46 |
| 9699 | BINKLEY & BARFIELD | 19-180 THR 5/31/20 #5 | 16,775.00 |
| 00020920 | BINSWANGER GLASS COMPANY | GLASS REPLACEMENT | 1,461.58 |
| W29038 | BJUGSTAD, ARLENE OR | UB REFUND | 120.86 |
| 27992 | MCCLURE, BLAIR | CIVIL STIPEND - JUNE | 50.00 |
| 16749 | JUSTIN BRASHER | TUITION REIMBURSEMENT | 1,265.74 |
| 11016 | BRITANY VILLAGE | #245 AUGUST RENT | 1,035.00 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | MAINTENANCE PARTS | 120.92 |
| 00000608 | BURNETT STAFFING SPECIALISTS | PERSONNEL SERVICES | 3,002.88 |
| W29057 | BUTLER, BONNIE J | UB REFUND | 73.11 |
| W29006 | BUTTELMANN, WARREN A JR OR | UB REFUND | 90.46 |
| W29025 | CAIN, STEPHANIE LYNN | UB REFUND | 86.67 |
| W28975 | CANTU, IRMA TAMEZ | UB REFUND | 87.78 |
| 23540 | CAP FLEET UPFITTERS, LLC | EMERGENCY LIGHTS | 7,204.46 |
| 9420 | CARE ATC | JUNE PHYSICIAN FEES & APRIL CREDIT MEMO | 67,810.76 |
| 13789 | CARI BROWNLEE | STATE BAR DUE 2020-21 | 240.00 |
| W29013 | CASAS, VICTOR M | UB REFUND | 12.03 |
| W29040 | CAZARES, MARLENE MENDOZA | UB REFUND | 106.36 |
| 00004422 | CDW GOVERNMENT INC | IT SUPPLY RESTOCK | 3,662.00 |
| 00030515 | CENTRAL POLICE SUPPLY INC | 19-002 POLICE BADGES | 157.50 |
| 00007531 | CENTURY ASPHALT MATERIALS | 19-047 ASPHALT | 1,182.20 |
| 00030475 | CERNOSEK WRECKER | TOWING | 700.00 |
| 23306 | CFG INDUSTRIES, LLC | W038 WATER STORAGE TANK REHAB. | 45,790.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING | 1,413.00 |
| W29056 | CHATARPAL, RAJOUTIE | UB REFUND | 433.07 |
| 9483 | CHERRY CRUSHED CONCRETE | 18-135 CRUSHED ROCK | 3,000.10 |
| W28987 | CHERRY, GUY RANDALL | UB REFUND | 84.74 |
| W29031 | CHRISMAN ROAD PROPERTY LLC | UB REFUND | 13.13 |
| 00030914 | CINTAS | JUNE DUST MOP & MAT | 67.58 |
| 10974 | CITY ELECTRIC SUPPLY | LIGHTS PARKING LOT | 6,000.00 |
| 00030043 | CITY OF HOUSTON | GOLF COURSE MONTHLY WATER | 144.76 |
| 00030043 | CITY OF HOUSTON | 19-030 SEWPP METERING | 780,000.00 |
| 00030043 | CITY OF HOUSTON | MAY20-SEWPP | 586,443.58 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM TESTING | 2,178.00 |
| 00030919 | CITY OF SEABROOK | EL JARDIN MAY 2020 | 1,517.59 |
| 22653 | CITY SUPPLY COMPANY | WATER HEATER | 4,125.75 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 647.10 |
| 8710 | CHAD A COOK | TUITION REIMBURSEMENT | 1,098.96 |
| W28982 | CORDOVA, JORGE ARTURO | UB REFUND | 74.26 |
| 00091358 | CORE & MAIN LP | WATER METER | 6,041.11 |
| W29067 | CORONADO, MELISSA | UB REFUND | 10.54 |
| 26284 | COVETRUS NORTH AMERICA | 19-147 VET SUPPLIES | 3,152.24 |
| 8661 | COX SUBSCRIPTIONS | ANNUAL NEWSPAPER SUBSCRIPTION | 1,523.13 |
| 00040515 | DAILY COURT REVIEW | ORD 2020-068 | 2,608.52 |
| 19788 | HRO, INC | HAM RADIO EQUIPMENT | 1,238.45 |
| 00008317 | DBS TEXAS | EMPLOYEE SHIRTS | 1,329.00 |
| W29073 | DEL REAL, ISRAEL | UB REFUND | 94.96 |
| 00003537 | DELL MARKETING LP | PC FOR POLICE DEPT | 2,933.99 |
| W28963 | DONEZ, HERLINDA TRUJILLO | UB REFUND | 112.34 |
| 00041522 | DOW PIPE & FENCE SUPPLY | METAL FENCING | 63.75 |
| W29026 | E & S CONSTRUCTION | UB REFUND | 85.12 |
| 00050420 | EADY INC | TOWING | 980.00 |
| 8689 | EDEN ROCK APARTMENTS LLC | #911 AUGUST RENT | 1,940.00 |
| W29003 | ELISERIO-MALDONADO, DANIEL | UB REFUND | 116.36 |
| 28646 | EN ENGINEERING, LLC | REPAIRS | 2,426.50 |
| W29079 | ENCISO, ALBERTO C | UB REFUND | 127.16 |
| W29080 | ESTES, KELEIGH M | UB REFUND | 77.04 |
| 28886 | EXPRESS CHILDRENS THEATRE | VIRTUAL SRP PERFORMER | 125.00 |
| W29085 | FALBER, STEVEN PAUL | UB REFUND | 52.87 |
| 28063 | FAST SPECIALTIES, LLC DBA | PLASTIC TOILET PARTITIONS | 789.00 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 4,322.38 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 906.27 |
| 8916 | FIRETRON, INC. | 19-024 SPRINKLER | 760.00 |
| T0611409 | FISERV/BASTOGNE INC | ELECTRONIC PYMT REFUND | 48.96 |
| W29023 | FLORES GONZALEZ, FELIX FELIPE | UB REFUND | 45.47 |
| 00001443 | FLUID METER SALES & SERVICE INC | TESTING WATER METERS | 65.00 |
| 00003156 | FOREMOST PROMOTIONS | PROMOTIONAL ITEMS | 2,042.00 |
| 10964 | FRAME IT/DEER PARK ENGRAVING | SHADOW BOX C HARRIS | 360.00 |
| W29018 | FRENCH, JENNIFER LYN | UB REFUND | 58.12 |
| 11165 | FUN EXPRESS | SUMMER CRAFTS | 865.52 |
| W29060 | FYR SFR BORROWER LLC | UB REFUND | 42.43 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | JULY RETIREE INSURANCE | 98,220.48 |
| 17356 | GALLAGHER BENEFIT SERVICES INC | JUNE BENEFIT CONSULTANT | 10,500.00 |
| W28972 | GARCIA, CALEB JONATHAN OR | UB REFUND | 116.63 |
| 28994 | GARCIA, RAQUEL | YOUTH SOCCER REFUND | 45.00 |
| W29034 | GARZA RODRIGUEZ, FERNANDO | UB REFUND | 77.86 |
| 28992 | GARZA, MARIA | YOUTH SOCCER REFUND | 90.00 |
| W29063 | GARZA, RONNY | UB REFUND | 12.20 |
| 9210 | GDI TIMS | VEHICLE INSPECTION | 4.32 |
| 15844 | GLOBAL HEALTH CONSULTANTS | PSO PHYSICALS | 1,570.00 |
| W28971 | GOINS, DANA RAMSEY | UB REFUND | 56.15 |
| W28990 | GRAHMANN, KRISTI L | UB REFUND | 17.20 |
| 19789 | GRANTWORKS, INC | 2019-155 PROF CONSULTANT | 17,000.00 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | CHEMICALS FOR POOLS | 517.25 |
| 15228 | GREENBERG TRAURIG LLP ATTY AT LAW | CERCLA LITIGATION APRIL & MAY | 95,814.15 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | WEED/BRUSH CONTROL | 500.00 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,812.44 |
| W28969 | GUTIERREZ, LIDIA MARGARITA | UB REFUND | 102.15 |
| W28979 | HAGERTY, CHRISTOPHER LEE | UB REFUND | 55.92 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REG. FEES | 927.50 |
| W29072 | HERNANDEZ, GUADALUPE | UB REFUND | 30.42 |
| 27654 | HERRERA LAW & ASSOCIATES, PLLC | RESO 17-064 SERV MAY | 2,846.95 |
| 00080055 | HOME DEPOT | HARDWARE SUPPLIES | 162.82 |
| 24685 | HORIZON INTERNATIONAL GROUP, LLC | M032 MUNICIPAL COURT BUILDING | 642,007.85 |
| 00005133 | HOUSTON CHRONICLE | AD# 215419 | 204.21 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 824.44 |
| 00191601 | HR GREEN INC | 13-130 THR 5/29/20 #44 | 18,455.55 |
| 10902 | IDS ENGINEERING GROUP | 16-037 THR 5/26/20 #34 | 1,235.35 |
| 23694 | INDUSTRIAL FIRE EQUIPMENT & SAFETY | ANNUAL ISO | 23,504.50 |
| 00008099 | INFOSOL INC | 19-193 ON-SITE COURT | 10,485.00 |
| 00090140 | INKSPOT PRINTING | BUSINESS CARDS | 3,139.00 |
| 28171 | INTERAMERICAN MOTOR, LLC | 20-029 BATTERIES | 6,887.02 |
| 28993 | JASSO, SUSANA | YOUTH SOCCER REFUND | 45.00 |
| 16902 | JERSON'S CONCRETE | 19-208 CONCRETE | 3,322.50 |
| W28958 | JOHANSEN, TINA MARIE | UB REFUND | 46.86 |
| W29069 | JONES, DON W | UB REFUND | 64.63 |
| W28957 | JORDAN, MICHAEL LEE | UB REFUND | 63.74 |
| 15503 | JOYOUS STITCHES, ETC. | SHIRTS | 1,452.75 |
| 00003243 | K & K TRACTOR SERVICE | WEED/BRUSH CONTROL | 14,754.30 |
| W28962 | K HOVNANIAN OF HOUSTON | UB REFUND | 40.62 |
| W28967 | KATTAPURAM, VERGIS G | UB REFUND | 77.36 |
| W29010 | KELLNER, TANA RENEE | UB REFUND | 59.79 |
| W29074 | KIMES, CHRISTOPHER A OR | UB REFUND | 34.65 |
| 26526 | KIMLEY-HORN AND ASSOCIATES, INC | 19-162 PROF PLANNING | 12,000.00 |
| 00151225 | KYRISH TRUCK CENTERS OF HOUSTON | REPAIR PARTS | 924.99 |
| 23520 | LABOR FINDERS | PERSONNEL SERVICES | 424.88 |
| 22952 | LAKE COUNTRY CHEVROLET, INC | VEHICLES | 267,401.60 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | MAINTENANCE & REPAIR | 2,356.10 |
| W29076 | LAWRENCE, AMEY J | UB REFUND | 60.70 |
| 25282 | LEVEL ONE | 19-033 DATA UPDATE | 750.00 |
| 17879 | LEWIS BRISBOIS BISGAAR & SMITH LLP | FILE 38767-8 | 252.00 |
| 00007720 | LIBERTY TIRE RECYCLING LLC | MAY TIRE RECYCLING | 1,097.50 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | REPLACEMENT PARTS | 68.00 |
| 00006359 | LJA ENGINEERING INC | 19-226 ASSIST. CRS | 26,029.00 |
| W29046 | LOZOLLA, RICARDO OLIVAR JR | UB REFUND | 150.00 |
| 16874 | MAC HAIK FORD PASADENA | VEHICLE REPAIRS | 1,570.63 |
| W28960 | MACIAS, GUILLERMO MARQUEZ | UB REFUND | 36.36 |
| W29088 | MALDONADO NURSERY & LANDSCAPE | UB REFUND | 1,000.00 |
| W28954 | MALDONADO, HUMBERTO RODRIGUEZ | UB REFUND | 42.43 |
| W29032 | MALONE, ERIK ANTHONY | UB REFUND | 23.04 |
| W29045 | MARTINEZ, FRANCISCO | UB REFUND | 64.36 |
| W28978 | MARTINEZ, MARTEY LUNA | UB REFUND | 22.88 |
| 12978 | MASTERWORD SERVICES | INTERPRETING SVC-MAR | 1,096.82 |
| W29083 | MATA, ISABEL M | UB REFUND | 90.46 |
| 15591 | JON MATHEWS | CIVIL STIPEND JUNE | 50.00 |
| W28968 | MCCLAIN, BRENDA BRAMMER | UB REFUND | 122.31 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE RENOVATION | 538.81 |
| 00002480 | MCGRIFF SEIBELS & WILLIAMS OF TEXAS | 20-054 CYBER INS | 48,573.00 |
| 00007283 | MCKINNEY CONSTRUCTION | W053 PRESTON 12" WATERLINE REPLACEMENT | 64,599.28 |
| 00001203 | MEADOR STAFFING | PERSONNEL SERVICES | 3,909.51 |
| 00004332 | MEGASAND ENTERPRISES INC | STABILIZED SAND | 1,097.97 |
| W29024 | MESECHER, TAYLOR DANE | UB REFUND | 90.19 |
| 12887 | METLIFE-GROUP BENEFITS | PPO DENTAL & VISION-JUNE | 57,682.86 |
| 00051236 | MILLER POOLS | FOUNTAIN MAINT-JUNE | 250.00 |
| 00004020 | LAURA BRANCH MIRELES | TUTION REIMBURSEMENT | 3,191.20 |
| W28985 | MOMPLET, LAURA | UB REFUND | 28.44 |
| 00131222 | MORIN WRECKER SERVICE | TOWING | 980.00 |
| 00006391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 24,917.22 |
| W29042 | MUEHLENBRUCH, ROBERT L OR | UB REFUND | 163.72 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | 19-117 SERV & REPAIR | 803.99 |
| W29071 | MURILLO, APRIL SABRINA | UB REFUND | 78.28 |
| 9062 | NAFECO | 19-196 BUNKER GEAR | 16,992.00 |
| 28998 | NANCY ROMAN | SOCCER REG REFUND | 50.00 |
| W28956 | NARANJO, GARY ALAN | UB REFUND | 51.15 |
| W29009 | NELSON, KRISTIN VANHOY | UB REFUND | 65.90 |
| 9115 | NEWMAN SALES DBA A-1 AUTO ELECTRIC | REPAIR PARTS | 1,352.00 |
| 00003144 | NORTHWEST PEST PATROL INC | MOSQUITO SPRAYING MAY & JUNE | 5,500.00 |
| 00002370 | NOVUS WOOD GROUP | CITY TRUCKS DUMPING GREEN | 4,385.00 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICALS | 1,085.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 4,620.64 |
| W29015 | OJEDA, MARINA J OR EFRAIN | UB REFUND | 38.75 |
| W29053 | OPEN DOOR LABS INC | UB REFUND | 90.46 |
| 18870 | OPTUM | JUN 2020 EAP-21162 | 1,567.45 |
| 11195 | OPUS INSPECTION | INSPECTIONS CONTRACT | 786.00 |
| W28961 | ORIHUELA, MARTIN MORENO | UB REFUND | 65.46 |
| W29020 | ORTIZ, MARIA TRINIDAD | UB REFUND | 42.43 |
| 00160174 | PASADENA BAR ASSOCIATION | BAR DUE C BROWNIEE | 350.00 |
| 11209 | PASADENA HOME CENTER | HARDWARE TOOLS | 925.26 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | TRAILER | 2,452.00 |
| W29075 | PECUE, PERLA CHAVEZ | UB REFUND | 79.63 |
| W29084 | PEREZ, MARIA PATRICIA | UB REFUND | 76.96 |
| 27006 | PERRY BUILDING & DESIGN DBA | P009 MAINTENANCE BUILDING | 161,378.39 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING | 1,055.00 |
| 00161887 | PITNEY BOWES | 18-018 EQUIP LEASE | 1,438.62 |
| 00161520 | POTEET WRECKER SERVICE | TOWING | 1,450.00 |
| 00131537 | PPG ARCHITECTURAL FINISHES | MAINTENANCE SUPPLIES | 552.24 |
| 24832 | PRECISION PUMP SYSTEMS | PUMP REPLACEMENT | 4,479.00 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | R047 VERNE COX MULTIPURPOSE CENTER RENOVATION | 54,169.00 |
| 00006633 | PROJECT SURVEILLANCE INC | 19-069 THR 5/31/20 | 12,000.00 |
| 24633 | RABA KISTNER, INC | 19-079 THR 6/17/20 | 855.80 |
| 00180193 | RANDYS DRIVESHAFT SERVICE | DRIVERSHAFT REPAIR | 2,366.34 |
| T1208397 | RANGEL, GRISELDA | SOCCER REG REFUND | 45.00 |
| W29041 | RAWLINSON, MELISSA LENORE | UB REFUND | 133.27 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | HARDWARE AND TOOLS | 63.10 |
| 00003110 | RESERVE ACCOUNT 12415733 | MAILROOM POSTAGE | 25,000.00 |
| W29037 | RESTORA PROPERTIES | UB REFUND | 1.62 |
| 11081 | JOSHUA RIDINGS | TUITION REIMBURSEMENT | 528.00 |
| 00001416 | RICHARD RISINGER | STATE BAR DUE 2020-21 | 270.00 |
| W29005 | RODRIGUEZ, MARCUS ANTHONY OR | UB REFUND | 50.64 |
| W28959 | ROJAS, ANIUTA FRANCES OR | UB REFUND | 110.15 |
| 00007383 | RICHARD H ROWLAND JR | WEED/BRUSH CONTROL | 200.00 |
| 19427 | S&S INVESTIGATIONS AND SECURITY, IN | 19-118 SEC OFFICERS | 9,377.98 |
| W29014 | S&S TEXAS PROPERTIES, LLC | UB REFUND | 87.22 |
| W29017 | SALAS, RAUL | UB REFUND | 16.73 |
| W29066 | SALTZMAN, TERESA Z | UB REFUND | 76.06 |
| 00190732 | SAM'S CLUB | BREAK ROOM SUPPLIES | 1,229.04 |
| W28970 | SAN MARTIN, TERESA | UB REFUND | 106.76 |
| W29070 | SANDHU, NICHOLAS R | UB REFUND | 81.46 |
| 00007860 | SARAH'S HOUSE | 19-197 SHELTER APRIL & MAY | 18,699.53 |
| 12747 | SC FUELS | 8093 GAL UNL FUEL | 132,009.97 |
| 00003196 | JOHN SCHNEIDER | STATE BAR DUE 2020-21 | 240.00 |
| 24485 | SELECT ENVIRONMENTAL LLC | INVOICE # 0847584 4/23/20 | 1,667.50 |
| 9814 | SHADES OF TEXAS | NURSERY SUPPLIES | 281.18 |
| T0817515 | SHARON DAVIS | REIMBURSEMENT | 43.84 |
| 00003135 | SHI GOVERNMENT SOLUTIONS, INC. | ADOBE CREATIVE CLOUD | 23,683.35 |
| 11135 | SILSBEE FORD | VEHICLE | 39,485.25 |
| 24263 | SITEONE LANDSCAPE SUPPLY | PLANTS | 516.56 |
| 00004250 | SMART MATERIALS INC | SAND & GRAVEL | 330.00 |
| 00000856 | SOLUTIONS | WEED AND PEST CONTROL | 505.13 |
| 8992 | SOUTHWEST SOLUTIONS GROUP | OFFICE SUPPLIES | 1,050.00 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER-MAY | 671.13 |
| 28910 | SPEED & SPORT CHROME PLATING | CHROME PLATING | 1,580.00 |
| W28980 | STAR CORNER 2 | UB REFUND | 200.00 |
| 00001006 | STATE BAR OF TEXAS | TX REFM 2020 | 314.00 |
| 00003869 | STATE INDUSTRIAL PRODUCTS | JANITORIAL SUPPLIES | 305.50 |
| W28955 | STEWART, JAN | UB REFUND | 401.97 |
| 14420 | STORAGE CORRAL | #411 AUGUST RENT | 825.00 |
| 22756 | STRATEGIC AUTOMATION SERVICES, LLC | HISTORICAL DATA RESEARCH | 1,872.00 |
| W29007 | STRINGER, JOHN WAYNE II | UB REFUND | 89.56 |
| 00007459 | STRIPES & STOPS COMPANY INC | 19-113 ST. STRIPING | 35,735.80 |
| 9253 | SUPERION, LLC | PROJECT MANAGEMENT | 200.00 |
| W28973 | SVSM ENTERPRISES LLC | UB REFUND | 88.66 |
| 10345 | T & C CONSTRUCTION LTD | W051 CRENSHAW WATER PLANT EXPAN. PHASE II | 51,183.00 |
| 29035 | TANNER WILLIAMS | B-58302 09/23/19 | 335.00 |
| 17975 | TCN, INC. | VOICE MAIL SERVICES | 265.57 |
| 00003941 | TEXAS AMERICAN EXTERMINATING | EXTERMINATING SERVICE | 125.00 |
| 20277 | TEXAS PRIDE UTILITIES, LLC | WW047 CITYWIDE SANITARY SEWER REHAB PHASE III | 415,786.73 |
| 00002504 | TEXAS TIMBERJACK INC OF CLEVELAND | REPAIR PARTS | 1,897.46 |
| 00020128 | THE BANK OF NEW YORK MELLON | AGENT FEES THRU 2021 | 750.00 |
| 00200259 | THE BRIDGE | 19-184 SHELTER | 6,189.27 |
| W29021 | THE PARK AT BAY AREA | UB REFUND | 447.20 |
| 10865 | THE SCRUGGS COMPANY | DIAGNOSTICS & REPAIRS | 600.00 |
| 21154 | THIS DEERE DOESN'T NAG | WEED BRUSH | 1,361.00 |
| W29081 | THOMAS, JOHNSON P | UB REFUND | 266.82 |
| W29044 | THOMPSON, LATRAKA BRASCHELLE | UB REFUND | 92.74 |
| W28991 | THOMPSON, PAUL | UB REFUND | 58.26 |
| W29049 | TREVINO, JAMES ROY | UB REFUND | 111.02 |
| 00000541 | TRIPLE S STEEL | TRUCK RACKS | 1,121.31 |
| W29011 | TUCKER, BETTY OR BILLY | UB REFUND | 14.59 |
| W28974 | TUMLINSON, ROGER DALE | UB REFUND | 11.40 |
| 14819 | TYLER TECHNOLOGIES, INC. | 19-214 TICKET WRITERS | 78,263.00 |
| 10646 | UNIFIRST | FLEET SHOP TOWELS | 997.85 |
| W29062 | VALDEZ, MARCIA MARTINEZ | UB REFUND | 76.26 |
| W29016 | VALVERDE, EDUARDO DAVID | UB REFUND | 81.18 |
| 00006184 | ELIZABETH VARGHESE JACOB | STATE BAR DUE 2020-21 | 240.00 |
| W28976 | VEGA, JENNIFER ALEMAN | UB REFUND | 85.06 |
| W29027 | VELA, LINDA DORIS | UB REFUND | 85.22 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700001 | 265.93 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700003 | 379.90 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700004 | 455.88 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700005 | 392.56 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700006 | 1,557.59 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700007 | 512.87 |
| 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 | 607.84 |
| 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 |
| W29050 | VIGA, CLAUDIA OLIVIA | UB REFUND | 65.82 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | 13-103 LANG SVC-MAY | 751.07 |
| 10027 | VORTEX AQUATIC STRUCTURES INTL INC. | 19-201 SPLASH PAD | 71,892.50 |
| 9904 | THOMAS WARNKE | TUITION REIMBURSEMENT | 454.32 |
| 00002071 | WASTE MANAGEMENT | ACCT # XXXX-63005 | 15,584.34 |
| 00002071 | WASTE MANAGEMENT | ACCT # XXXX-33009 | 40,161.27 |
| 00002071 | WASTE MANAGEMENT | ACCT # XXXX-13008 | 131.35 |
| 00002071 | WASTE MANAGEMENT | ACCT # XXXX-73007 | 384.39 |
| 00002071 | WASTE MANAGEMENT | ACCT # XXXX-43006 | 763.70 |
| 00002071 | WASTE MANAGEMENT | ACCT # XXXX-13008 | 239.32 |
| 00002071 | WASTE MANAGEMENT | ACCT # XXXX-33001 | 478.64 |
| 00002071 | WASTE MANAGEMENT | ACCT # XXXX-03004 MAY | 305,983.62 |
| 00200596 | WASTE SYSTEMS EQUIPMENT INC | REPAIR PARTS | 181.58 |
| 10064 | WATERWAY CLEANUP SERVICES | INSPECTIONS/MAINT | 575.00 |
| 26673 | WAY-TECH, INC | F007 CONSTRUCTION OF FIRE STATION #8 | 543,643.40 |
| 00004285 | WCA WASTE CORPORATION | ENVIRONMENTAL FEE | 2,440.16 |
| W29039 | WEATHERED HELM ART STUDIO | UB REFUND | 117.57 |
| 74690 | HERMAN WEBER | CIVIL STIPEND JUNE | 50.00 |
| 00231532 | THOMSON REUTERS - WEST | APRIL MONTHLY CHARGES | 5,095.76 |
| 10808 | WEX BANK | FUEL PURCHASES-MAY | 2,257.03 |
| W29051 | WFI MGNT, LLC | UB REFUND | 163.43 |
| W29052 | WFI MGNT, LLC | UB REFUND | 76.96 |
| W29033 | WIDERQUIST, CARL G | UB REFUND | 78.77 |
| W29012 | WILLIAMS, CAROL HUMPHREYS | UB REFUND | 87.34 |
| W28989 | WYCOFF DEVELOPMENT & CONST | UB REFUND | 47.23 |
| 26905 | XEROX FINANCIAL SERVICES | LEASE PAYMENT MAY & JUNE | 35,245.52 |
| 26905 | XEROX FINANCIAL SERVICES | LEASE 3/1/20 -6/30/20 | 654.32 |
| W29022 | XIAO, HUA | UB REFUND | 15.31 |
| W28984 | YAEGER, LOGAN RAY OR | UB REFUND | 97.02 |
| 21629 | YMCA OF GREATER HOUSTON | GROUP EXERCISE CLASS | 3,025.00 |
| SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 07/07/2020 | 5,510,459.45 | ||
| PER CHECK REGISTER CK# XX4496 - XX4857 | $5,545,670.62 | ||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA | HSG ASSIST - ESCROW DEPOSIT | $646.00 |
| TX440 | 2216 Harris Investors, LLC | RENT | 6,630.00 |
| TX440 | Cherrybrook Place | RENT | 3,154.00 |
| TX440 | Jasmine Park Apartments | RENT | 2,349.00 |
| TX440 | AVN Management LLC | RENT | 1,790.00 |
| TX440 | 2730 Lafferty Sreet Apts LP | RENT | 11,727.00 |
| TX440 | 2730 Lafferty Sreet Apts LP | RENT | 11,592.00 |
| TX440 | 2730 Lafferty Sreet Apts LP | RENT | 12,708.00 |
| TX440 | 2730 Lafferty Sreet Apts LP | RENT | 10,935.00 |
| TX440 | 2730 Lafferty Sreet Apts LP | RENT | 5,116.00 |
| TX440 | Dale Muehlenbrock | RENT | 1,017.00 |
| TX440 | RJS Properties | RENT | 552.00 |
| TX440 | Twin Oaks Mutual Housing Comm. | RENT | 5,042.00 |
| TX440 | Old South Apartments LTD | RENT | 7,307.00 |
| TX440 | Gary Bolton | RENT | 1,362.00 |
| TX440 | Britany Village Apartments | RENT | 9,235.00 |
| TX440 | Britany Village Apartments | RENT | 436.00 |
| TX440 | Pablo & Liliam Henderson | RENT | 876.00 |
| TX440 | Saddle Oaks LTD | RENT | 11,286.00 |
| TX440 | Saddle Oaks LTD | RENT | 5,755.00 |
| TX440 | Bayou Willows Apts | RENT | 13,385.00 |
| TX440 | Bayou Willows Apts | RENT | 11,125.00 |
| TX440 | Empire Village Apartments | RENT | 4,301.00 |
| TX440 | Michael J Ramirez | RENT | 610.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 9,847.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 10,032.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 8,428.00 |
| TX440 | Seville Place Apts | RENT | 12,879.00 |
| TX440 | Seville Place Apts | RENT | 13,457.00 |
| TX440 | JP Oakwood Investments | RENT | 13,419.00 |
| TX440 | Rajoutie Chatarpal | RENT | 1,500.00 |
| TX440 | Jaynand Singh | RENT | 899.00 |
| TX440 | Quarters on Red Bluff | RENT | 9,234.00 |
| TX440 | The Villas at Shaver | RENT | 11,117.00 |
| TX440 | The Villas at Shaver | RENT | 14,019.00 |
| TX440 | The Villas at Shaver | RENT | 14,522.00 |
| TX440 | The Villas at Shaver | RENT | 11,810.00 |
| TX440 | The Villas at Shaver | RENT | 12,807.00 |
| TX440 | The Villas at Shaver | RENT | 1,169.00 |
| TX440 | Windshire Apartments | RENT | 11,228.00 |
| TX440 | Windshire Apartments | RENT | 11,783.00 |
| TX440 | Windshire Apartments | RENT | 11,761.00 |
| TX440 | M&L 168 L.L.C. | RENT | 8,381.00 |
| TX440 | RHP Oak Run Manor LP | RENT | 630.00 |
| TX440 | Glenwood Trails, LTD | RENT | 13,401.00 |
| TX440 | Glenwood Trails, LTD | RENT | 11,289.00 |
| TX440 | Jorge Hernandez | RENT | 681.00 |
| TX440 | Dipak Patel | RENT | 1,792.00 |
| TX440 | Frank H Stambaugh Jr | RENT | 569.00 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 11,361.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 10,151.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 9,306.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 6,816.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 11,045.00 |
| TX440 | Falls of Deer Park LP | RENT | 3,156.00 |
| TX440 | MPM Assets | RENT | 6,184.00 |
| 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 | 6,349.00 |
| TX440 | Amar LLC | RENT | 1,492.00 |
| TX440 | Mariposa Pecan Park LP | RENT | 2,817.00 |
| TX440 | 29SC Casa Palmas LP | RENT | 4,983.00 |
| TX440 | Rebecca Castillo | RENT | 1,246.00 |
| TX440 | Lori Olivares | RENT | 575.00 |
| TX440 | Juan Zepeda | RENT | 825.00 |
| TX440 | APTPCY LLC | RENT | 1,533.00 |
| TX440 | Glenwood Trails II LP | RENT | 3,653.00 |
| TX440 | ANAV DBA Alpine Village Apt | RENT | 4,323.00 |
| TX440 | Robert Terry Rinehart | RENT | 559.00 |
| TX440 | Fong Kien Hau | RENT | 1,400.00 |
| TX440 | Chunxia Xu | RENT | 739.00 |
| TX440 | Samuel Moreno | RENT | 958.00 |
| TX440 | Sarah Wullschleger | RENT | 648.00 |
| TX440 | Augusta Red Pines, LLC | RENT | 12,967.00 |
| TX440 | Augusta Red Pines, LLC | RENT | 4,789.00 |
| TX440 | Las Acacias INC | RENT | 602.00 |
| TX440 | Augusta Ashwood Park LLC | RENT | 10,347.00 |
| TX440 | Augusta Ashwood Park LLC | RENT | 408.00 |
| TX440 | Falls of Las Villas LLC | RENT | 2,024.00 |
| TX440 | Falls of Alta Vista, LLC | RENT | 400.00 |
| TX440 | IB3 Management Group Inc | RENT | 13,711.00 |
| TX440 | IB3 Management Group Inc | RENT | 4,217.00 |
| TX440 | MPM Assets III, LLC | RENT | 9,671.00 |
| TX440 | G5 Investors LLC | RENT | 1,032.00 |
| TX440 | APTEP | RENT | 8,583.00 |
| TX440 | Rockstar Maple Trail | RENT | 2,433.00 |
| TX440 | Fairmont Oaks Apartments | RENT | 2,371.00 |
| TX440 | APTWT | RENT | 1,268.00 |
| 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 | 3,978.00 |
| TX440 | Fairfield Parkway Senior LLC | RENT | 6,599.00 |
| TX440 | Zane & Jack Properties LLC | RENT | 680.00 |
| TX440 | Avis Ann Patrick | RENT | 1,314.00 |
| TX440 | Quynh Tuong Nguyen | RENT | 412.00 |
| TX440 | Town Square Apt | RENT | 5,825.00 |
| TX440 | Golan Bros Investments LLC | RENT | 1,637.00 |
| TX440 | BCE & CE Services LLC | RENT | 529.00 |
| TX440 | The Park at Leyton | RENT | 6,725.00 |
| TX440 | The Park at Ferryhill | RENT | 3,044.00 |
| TX440 | The Park at Winslow | RENT | 3,073.00 |
| TX440 | Fairmont Oaks Lapierre Johnson Investments LLC | RENT | 2,335.00 |
| TX440 | APTPP LLC | RENT | 7,703.00 |
| TX440 | Harris County Housing Authority | RENT | 901.55 |
| TX440 | Houston Housing Authority | RENT | 2,110.70 |
| TX440 | Baytown Housing Authority | RENT | 742.55 |
| TOTAL | $577,313.80 | ||
| RENT CHECKS ARE DIRECTLY DEPOSITED TO THE LANDLORD ON THE FIRST OF EACH MONTH | |||
| THE HOUSING CHOICE PROGRAM IS ADMINISTRERED BY THE HOUSING DEPARTMENT | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 05/06/2020 | A ALEMAN | PAPPAS BAR-B-Q | $33.10 |
| 05/06/2020 | A ALEMAN | KROGER #354 | 29.15 |
| 05/08/2020 | A ALEMAN | LITTLE CAESARS 4513 | 21.65 |
| 05/06/2020 | A ALEMAN | AMZN MKTP US*YF8E98PX3 | 838.72 |
| 05/13/2020 | A ALEMAN | OFFICE DEPOT #1127 | 88.19 |
| 05/11/2020 | A ALEMAN | CHICK-FIL-A #04060 | 78.47 |
| 05/06/2020 | A ALEMAN | OLIVE GARDEN 0024435 | 64.54 |
| 05/14/2020 | A ALEMAN | KROGER #354 | 55.45 |
| 06/03/2020 | A ALEMAN | KROGER #354 | 56.46 |
| 06/02/2020 | A ALEMAN | MP-*MOTOROLA TRUNKED U | 85.00 |
| 05/25/2020 | A ALEMAN | KROGER #354 | 20.97 |
| 05/25/2020 | A ALEMAN | DANA SAFETY SUPPLY | 258.00 |
| 05/25/2020 | A ALEMAN | C AND D TROPHIES | 32.00 |
| 05/18/2020 | A CARTER | CHICK-FIL-A #04060 | 66.75 |
| 05/07/2020 | A CARTER | CHICK-FIL-A #04060 | 18.13 |
| 05/07/2020 | A CARTER | POPEYES 11242 | 146.79 |
| 05/07/2020 | A CARTER | CHUYS PASADENA | 300.00 |
| 05/07/2020 | A ESPINOZA | TX BD ENG LIC RENEW | 40.00 |
| 06/05/2020 | A GALVAN | GRAINGER | 61.42 |
| 05/13/2020 | A LEITNER | AMAZON.COM*MC8ZW26J0 | 53.98 |
| 05/19/2020 | A LEITNER | PETSMART # 0632 | 61.94 |
| 05/25/2020 | A LEITNER | ABRASIVE PRODUCTS AND | 30.00 |
| 06/01/2020 | A LEITNER | AMAZON.COM*MY96Q5N11 | 30.84 |
| 05/28/2020 | A NEWELL | TARGET.COM * | 227.31 |
| 05/29/2020 | A NEWELL | TARGET 00013961 | 89.99 |
| 05/29/2020 | A NEWELL | OFFICE DEPOT #2662 | 45.98 |
| 05/27/2020 | A NEWELL | COMCAST HOUSTON CS 1X | 115.78 |
| 06/01/2020 | A NEWELL | AMZN MKTP US*MY2PD7N11 | 67.92 |
| 05/22/2020 | A NEWELL | LOWES #01053* | 123.08 |
| 05/20/2020 | A NEWELL | ADI-HU | 58.99 |
| 05/25/2020 | A ONTIVEROS | AMZN MKTP US*M72CV8TU2 | 139.95 |
| 05/26/2020 | A ONTIVEROS | AMAZON.COM*M722N4SA1 | 96.46 |
| 05/28/2020 | A PRIETO | THE HOME DEPOT #0565 | 180.76 |
| 05/21/2020 | A PRIETO | HARBOR FREIGHT TOOLS 1 | 21.99 |
| 05/21/2020 | A PRIETO | REDS SAFE AND LOCK | 66.00 |
| 05/19/2020 | A PRIETO | REDS SAFE AND LOCK | 16.00 |
| 06/05/2020 | A TEAGUE | OCCUCARE INTERNATIONAL | 405.00 |
| 06/03/2020 | A TEAGUE | HURRICANE TOOL & SUPPL | 450.00 |
| 05/26/2020 | A TEAGUE | MOBILE ASSET SOLUTIONS | 218.00 |
| 05/21/2020 | B CALVILLO | TARGET 00013961 | 125.96 |
| 05/21/2020 | B CALVILLO | FIVE BELOW 1152 | 3.25 |
| 05/21/2020 | B CALVILLO | WM SUPERCENTER #752 | 113.20 |
| 05/21/2020 | B CALVILLO | FAMILY DOLLAR #11690 | 6.50 |
| 05/18/2020 | B CALVILLO | SHEFFIELD & SHEFFIELD | 32.23 |
| 05/20/2020 | B CALVILLO | B & G PASADENA WHOLESA | 9.95 |
| 05/11/2020 | B HAMLETT | EIG*CONSTANTCONTACT.CO | 225.00 |
| 06/01/2020 | B HAMLETT | APICS | 180.00 |
| 06/01/2020 | B RODRIGUEZ | THE HOME DEPOT #0565 | 55.80 |
| 06/01/2020 | B RODRIGUEZ | THE HOME DEPOT #0565 | 65.94 |
| 06/05/2020 | C CANTU | WALGREENS #7073 | 8.99 |
| 06/03/2020 | C CANTU | WAL-MART #0752 | 4.28 |
| 06/04/2020 | C CANTU | TEXAS RECREATION & | 15.00 |
| 06/03/2020 | C CANTU | WAL-MART #0752 | 5.34 |
| 06/05/2020 | C CANTU | WAL-MART #0752 | 12.86 |
| 05/20/2020 | C DEALEJANDR | SAN JACINTO HARLEY D | 89.59 |
| 05/14/2020 | C DEVILLIER | SQ *CREDEUR'S CAJUN CO | 153.75 |
| 05/08/2020 | C DEVILLIER | JASON'S DELI PAS 036 | 319.60 |
| 05/08/2020 | C DEVILLIER | JASON'S DELI PAS 036 | 93.86 |
| 06/02/2020 | C DEVILLIER | MP-*MOTOROLA TRUNKED U | 85.00 |
| 05/28/2020 | C DEVILLIER | AMZN MKTP US*M705687V0 | 85.35 |
| 05/21/2020 | C GREEN | NATIONAL TAILORS | 120.50 |
| 06/02/2020 | C GREEN | NATIONAL TAILORS | 218.00 |
| 05/12/2020 | C GREEN | NATIONAL TAILORS | 142.50 |
| 05/07/2020 | C HESTER | KBS ELECTRICAL DISTRIB | 630.30 |
| 05/11/2020 | C HESTER | ACADEMY SPORTS #166 | 279.96 |
| 06/05/2020 | C HESTER | DOW PIPE & FENCE SUPPL | 96.00 |
| 06/05/2020 | C HESTER | JOHNSON GLASS MIRROR | 243.02 |
| 06/04/2020 | C HESTER | PASADENA HOME CENTER | 17.97 |
| 05/21/2020 | C HESTER | THE HOME DEPOT 1853 | 564.48 |
| 06/01/2020 | C HVAC | HUNTON DISTRIBUTION | 149.25 |
| 06/01/2020 | C HVAC | HUNTON DISTRIBUTION | 407.43 |
| 05/11/2020 | C HVAC | HUNTON DISTRIBUTION | 224.03 |
| 05/11/2020 | C HVAC | JOHNSON SUPPLY PASADEN | (21.76) |
| 05/11/2020 | C HVAC | HUNTON DISTRIBUTION | 1,054.00 |
| 06/03/2020 | C JONES | GRAINGER | 58.20 |
| 06/05/2020 | C JONES | FASTENAL COMPANY 01TX4 | 237.00 |
| 06/03/2020 | C JONES | A W CHESTERTON CO | 25.00 |
| 05/27/2020 | C JONES | FASTENAL COMPANY 01TX4 | 158.00 |
| 05/25/2020 | C JONES | FASTENAL COMPANY 01TX4 | 158.00 |
| 05/22/2020 | C OCONNOR | HOBBY-LOBBY #0103 | 47.94 |
| 06/01/2020 | C OCONNOR | FACEBK *KUV7URWP22 | 8.34 |
| 06/01/2020 | C OCONNOR | ADOBE STOCK | 29.99 |
| 05/13/2020 | C OCONNOR | MICHAELS STORES 9912 | 49.24 |
| 05/18/2020 | C OCONNOR | PETCO 492 63504922 | 129.99 |
| 06/04/2020 | C PARKER | BUD GRIFFIN CUSTOMER S | 320.00 |
| 05/25/2020 | C PARKER | THE HOME DEPOT #0565 | 11.74 |
| 06/01/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 79.12 |
| 05/29/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 10.72 |
| 05/18/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 13.52 |
| 05/15/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 26.04 |
| 05/13/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 11.44 |
| 05/13/2020 | C R BRYANT | GRAY CHEM | 118.40 |
| 05/14/2020 | C R BRYANT | FASTENAL COMPANY 01TX4 | 173.44 |
| 06/03/2020 | C R BRYANT | GRAY CHEM | 23.52 |
| 06/04/2020 | C R BRYANT | RIDLEY S VACUUM CO | 500.00 |
| 06/03/2020 | C R BRYANT | GRAY CHEM | 46.40 |
| 05/28/2020 | C R BRYANT | RIDLEY S VACUUM CO | 316.23 |
| 05/21/2020 | C R BRYANT | RIDLEY S VACUUM CO | 250.00 |
| 05/13/2020 | C T GENZER | FASTENAL COMPANY 01TX4 | 425.28 |
| 06/05/2020 | C TRANSMISSI | A-1 DISCOUNT TRANSMISS | 675.00 |
| 06/04/2020 | C TRAVEL | TEEX ECOMMERCE | 500.00 |
| 06/03/2020 | C TRAVEL | CITY OF BAYTOWN: POLIC | (150.00) |
| 05/15/2020 | C TRAVEL | WPY*GRACIE UNIVERSITY | 895.00 |
| 05/25/2020 | C TRAVEL | SUPERION, LLC | (899.00) |
| 05/25/2020 | C TRAVEL | FAIRFIELD INN & SUITES | 110.40 |
| 05/25/2020 | C TRAVEL | FAIRFIELD INN & SUITES | 110.40 |
| 05/25/2020 | C TRAVEL | SUPERION, LLC | (899.00) |
| 05/25/2020 | C TRAVEL | NATIONAL INSITUTE OF G | (400.00) |
| 05/25/2020 | C TRAVEL | NATIONAL INSITUTE OF G | (795.00) |
| 06/01/2020 | C TRAVEL | CONFERENCEC | (600.00) |
| 05/27/2020 | C TRAVEL | TEEX ECOMMERCE | (2,400.00) |
| 05/25/2020 | C TRAVEL CAR | LA JAIBA MEXICAN SEAFO | 36.00 |
| 05/25/2020 | C TRAVEL CAR | SUPER CREAM | 24.00 |
| 05/25/2020 | C TRAVEL CAR | LA JAIBA MEXICAN SEAFO | 31.42 |
| 05/25/2020 | C TRAVEL CAR | SUPER CREAM | 24.52 |
| 05/25/2020 | C TRAVEL CAR | LA JAIBA MEXICAN SEAFO | 37.39 |
| 05/25/2020 | C TRAVEL CAR | SUPER CREAM | 28.00 |
| 05/25/2020 | D B GREAR | COMCAST HOUSTON CS 1X | 120.48 |
| 05/21/2020 | D B GREAR | EVERY VICTIM EVERY TIM | (60.00) |
| 05/14/2020 | D B GREAR | PSI SERVICES LLC USD | 62.00 |
| 05/14/2020 | D B GREAR | PSI SERVICES LLC USD | 128.00 |
| 05/14/2020 | D B GREAR | AMAZON.COM*MC3ZW58I2 | 39.95 |
| 05/18/2020 | D B GREAR | DUKE'S EQUIPMENT SERVI | 270.00 |
| 05/14/2020 | D B GREAR | AMZN MKTP US*ST72S01W3 | 44.23 |
| 05/08/2020 | D B GREAR | RAYALLEN.COM JJDOG.C | 474.95 |
| 06/02/2020 | D B GREAR | LOWES #01053* | 396.54 |
| 05/07/2020 | D CLARK | BAY AREA RENTALS | 28.00 |
| 05/28/2020 | D CLARK | SOUTH HOUSTON CONCRETE | 400.00 |
| 05/29/2020 | D CLARK | BAY AREA RENTALS | 28.00 |
| 05/29/2020 | D CLARK | FASTENAL COMPANY 01TX4 | 118.11 |
| 05/26/2020 | D CONV CENTE | DTV*DIRECTV SERVICE | 68.99 |
| 05/27/2020 | D JONES | AMAZON.COM*M75756UW1 | 81.14 |
| 05/22/2020 | D JONES | CHANNEL SHEET METAL | 50.00 |
| 05/06/2020 | D JONES | NORTHERN TOOL EQUIP TX | 364.98 |
| 05/18/2020 | D JONES | OSHKOSH CORP MCNEILUS | 495.43 |
| 05/18/2020 | D JONES | OSHKOSH CORP MCNEILUS | (15.17) |
| 05/18/2020 | D JONES | GRAY MANUFACTURING CO | 101.87 |
| 05/14/2020 | D JONES | PROFESSIONAL TURF PROD | 205.56 |
| 05/15/2020 | D JONES | AXLE AND WHEEL ALIGNIN | 79.00 |
| 06/02/2020 | D JONES | FASTENAL COMPANY 01TX4 | 269.02 |
| 06/05/2020 | D LAMAS | IN *SAND GRAVEL & MULC | 390.00 |
| 06/03/2020 | D LAMAS | IN *SAND GRAVEL & MULC | 390.00 |
| 05/25/2020 | D LAMAS | PASADENA TRAILER & TRU | 83.80 |
| 06/01/2020 | D LAMAS | SOUTH HOUSTON CONCRETE | 320.12 |
| 05/28/2020 | D M BRANNON | NATIONAL TAILORS | 113.56 |
| 06/03/2020 | D M BRANNON | NATIONAL TAILORS | 85.00 |
| 05/14/2020 | D M BRANNON | REDS SAFE AND LOCK | 14.39 |
| 05/14/2020 | D PENNINGTON | IWCF | (375.00) |
| 05/13/2020 | D PENNINGTON | IN *AMERICAN DATABANK | 146.24 |
| 06/03/2020 | D PENNINGTON | OFFICE DEPOT #1127 | 341.75 |
| 06/03/2020 | D PENNINGTON | IN *AMERICAN DATABANK | 133.00 |
| 06/05/2020 | D PENNINGTON | OFFICE DEPOT #1127 | 549.44 |
| 06/02/2020 | D PENNINGTON | PAYPAL *IDENTISOURC | 593.17 |
| 06/01/2020 | D PENNINGTON | OFFICE DEPOT #1127 | 248.82 |
| 06/01/2020 | D PENNINGTON | OFFICE DEPOT #1127 | 89.78 |
| 05/21/2020 | D PENNINGTON | OFFICE DEPOT #1127 | 199.24 |
| 05/21/2020 | D PENNINGTON | OFFICEMAX/OFFICEDEPT#6 | 119.98 |
| 05/21/2020 | D PENNINGTON | OFFICE DEPOT #1127 | 47.18 |
| 06/05/2020 | D S GUIDRY | CES 338 | 112.00 |
| 05/20/2020 | D S GUIDRY | OFFICE DEPOT #2662 | 53.28 |
| 06/01/2020 | D SCHMIDT | APPLE.COM/BILL | 2.99 |
| 05/28/2020 | D SCHMIDT | ESRI | 400.00 |
| 05/28/2020 | E DEPT | ELLIOTT ELECTRIC | (34.20) |
| 05/27/2020 | E DEPT | ELLIOTT ELECTRIC | 80.48 |
| 05/28/2020 | E DEPT | CES 338 | 10.00 |
| 05/29/2020 | E DEPT | CES 338 | 105.19 |
| 05/28/2020 | E DEPT | CES 338 | 161.41 |
| 05/28/2020 | E DEPT | ELLIOTT ELECTRIC | 177.13 |
| 05/28/2020 | E DEPT | CES 338 | 125.20 |
| 05/28/2020 | E DEPT | CES 338 | 28.98 |
| 05/27/2020 | E DEPT | CES 338 | 86.35 |
| 05/28/2020 | E DEPT | ELLIOTT ELECTRIC | 34.20 |
| 05/22/2020 | E DEPT | ELLIOTT ELECTRIC | 527.04 |
| 05/22/2020 | E DEPT | CES 338 | 450.00 |
| 05/21/2020 | E DEPT | ELLIOTT ELECTRIC | 376.60 |
| 05/21/2020 | E DEPT | CES 338 | 32.00 |
| 05/22/2020 | E DEPT | CES 338 | 292.50 |
| 05/25/2020 | E DEPT | ELLIOTT ELECTRIC | 1,357.40 |
| 05/18/2020 | E DEPT | CES 338 | 18.94 |
| 05/20/2020 | E DEPT | CES 338 | 106.00 |
| 05/20/2020 | E DEPT | CES 338 | 24.00 |
| 05/19/2020 | E DEPT | DEALERS ELECTRICAL #24 | 135.00 |
| 05/14/2020 | E DEPT | CES 338 | 115.00 |
| 05/14/2020 | E DEPT | CES 338 | 152.50 |
| 05/14/2020 | E DEPT | CES 338 | 115.00 |
| 05/19/2020 | E DEPT | CES 338 | 32.00 |
| 05/18/2020 | E DEPT | CES 338 | 57.50 |
| 05/15/2020 | E DEPT | CES 338 | 150.00 |
| 05/08/2020 | E DEPT | CES 338 | 224.09 |
| 05/08/2020 | E DEPT | CES 338 | 1,100.00 |
| 05/07/2020 | E DEPT | CES 338 | 300.00 |
| 05/13/2020 | E DEPT | CES 338 | 22.00 |
| 05/13/2020 | E DEPT | CES 338 | 80.25 |
| 05/13/2020 | E DEPT | CES 338 | 21.00 |
| 05/06/2020 | E DEPT | ELLIOTT ELECTRIC | 164.50 |
| 05/06/2020 | E DEPT | ELLIOTT ELECTRIC | 615.47 |
| 05/12/2020 | E DEPT | CES 338 | 17.21 |
| 05/08/2020 | E DEPT | CES 338 | 358.66 |
| 05/12/2020 | E DEPT | ELLIOTT ELECTRIC | 36.06 |
| 05/12/2020 | E DEPT | ELLIOTT ELECTRIC | 18.03 |
| 05/08/2020 | E DEPT | ELLIOTT ELECTRIC | 22.90 |
| 05/08/2020 | E DEPT | CES 338 | 49.05 |
| 06/03/2020 | E DEPT | ELLIOTT ELECTRIC | 118.60 |
| 06/02/2020 | E DEPT | CES 338 | 11.87 |
| 06/05/2020 | E DEPT | CES 338 | 24.73 |
| 06/05/2020 | E DEPT | CES 338 | 48.00 |
| 06/04/2020 | E DEPT | ELLIOTT ELECTRIC | 16.80 |
| 06/04/2020 | E DEPT | CES 338 | 86.75 |
| 06/04/2020 | E DEPT | DEALERS ELECTRICAL #24 | 225.00 |
| 06/04/2020 | E DEPT | ELLIOTT ELECTRIC | 83.99 |
| 06/04/2020 | E DEPT | CES 338 | 120.00 |
| 06/04/2020 | E DEPT | CES 338 | 460.00 |
| 06/02/2020 | E DEPT | ELLIOTT ELECTRIC | 26.40 |
| 06/05/2020 | E DEPT | CES 338 | 67.27 |
| 06/03/2020 | E DURON | NEW NURSERY WEST LLC | 568.50 |
| 05/12/2020 | E DURON | SQ *DEER PARK SIGN SHO | 250.00 |
| 05/18/2020 | E DURON | FASTENAL COMPANY 01TX4 | 520.31 |
| 05/21/2020 | E DURON | THE HOME DEPOT 1853 | 624.48 |
| 05/25/2020 | E DURON | JOHNSON GLASS MIRROR | 315.00 |
| 05/25/2020 | E DURON | THE HOME DEPOT #0565 | 132.97 |
| 05/29/2020 | E GARZA | THE HOME DEPOT 565 | 229.00 |
| 06/03/2020 | E GARZA | IN *SAND GRAVEL & MULC | 390.00 |
| 05/14/2020 | E JOHNSON | SHI GOVERNMENT SOLUTIO | 120.33 |
| 05/20/2020 | E JOHNSON | ATT*BILL PAYMENT | 78.50 |
| 05/20/2020 | E JOHNSON | ATT*BILL PAYMENT | 57.10 |
| 05/20/2020 | E JOHNSON | ATT*BILL PAYMENT | 79.28 |
| 05/13/2020 | E JOHNSON | ATT*BILL PAYMENT | 57.10 |
| 05/12/2020 | E JOHNSON | ATT*BILL PAYMENT | 57.10 |
| 05/21/2020 | E JOHNSON | ATT*BILL PAYMENT | 57.10 |
| 05/21/2020 | E JOHNSON | OFFICE DEPOT #1127 | 26.49 |
| 05/21/2020 | E JOHNSON | ATT*BILL PAYMENT | 75.00 |
| 05/25/2020 | E JOHNSON | OFFICE DEPOT #1127 | 95.02 |
| 05/21/2020 | E JOHNSON | ATT*BILL PAYMENT | 73.34 |
| 05/22/2020 | E JOHNSON | ATT*BILL PAYMENT | 73.34 |
| 05/22/2020 | E JOHNSON | ATT*BILL PAYMENT | 75.00 |
| 05/20/2020 | E JOHNSON | ATT*BILL PAYMENT | 75.00 |
| 05/20/2020 | E JOHNSON | ATT*BILL PAYMENT | 73.34 |
| 05/21/2020 | E JOHNSON | OFFICE DEPOT #1127 | 17.39 |
| 05/21/2020 | E JOHNSON | ATT*BILL PAYMENT | 75.00 |
| 05/25/2020 | E JOHNSON | OFFICE DEPOT #1127 | 25.99 |
| 06/05/2020 | E MUECKE | SUPER QUEEN OAK CLEANE | 125.00 |
| 06/02/2020 | E TICE | AMAZON.COM*M72SE7WZ2 | 42.99 |
| 05/13/2020 | E TIJERINA | DTV*DIRECTV SERVICE | 78.99 |
| 05/13/2020 | E TIJERINA | AMZN MKTP US*SR0WR6T63 | 81.98 |
| 05/11/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 142.30 |
| 05/11/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | (321.14) |
| 05/07/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 90.78 |
| 05/11/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 37.51 |
| 05/11/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | (37.51) |
| 05/11/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 184.99 |
| 05/13/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 170.29 |
| 05/11/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 11.06 |
| 05/13/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 86.56 |
| 05/07/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 53.99 |
| 05/13/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 284.60 |
| 05/11/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 17.57 |
| 05/11/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 321.14 |
| 05/08/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 178.11 |
| 05/08/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 5.35 |
| 05/08/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 45.60 |
| 05/11/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 37.51 |
| 05/11/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 321.14 |
| 05/13/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 58.78 |
| 05/15/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 155.36 |
| 05/15/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 114.80 |
| 05/15/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | (103.20) |
| 05/15/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 103.20 |
| 05/18/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 128.40 |
| 05/18/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 9.99 |
| 05/18/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 28.26 |
| 05/18/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 28.26 |
| 05/14/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 126.92 |
| 05/14/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 234.14 |
| 05/13/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 47.51 |
| 05/18/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 107.99 |
| 05/18/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 13.06 |
| 05/18/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 9.48 |
| 05/18/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 18.41 |
| 05/18/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 152.38 |
| 06/03/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 310.59 |
| 06/03/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 53.13 |
| 06/05/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 176.76 |
| 06/04/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 113.10 |
| 06/05/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 565.38 |
| 06/04/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 47.79 |
| 06/05/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | (170.29) |
| 06/05/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 170.29 |
| 06/05/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 170.29 |
| 06/05/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 118.10 |
| 06/04/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 41.67 |
| 05/22/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | (241.98) |
| 05/21/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 241.98 |
| 05/21/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 9.48 |
| 05/21/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 5.56 |
| 05/20/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 107.99 |
| 05/20/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 119.29 |
| 05/20/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 194.01 |
| 05/21/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 149.87 |
| 05/20/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 53.13 |
| 05/25/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 61.37 |
| 05/20/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 114.53 |
| 05/20/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | (284.60) |
| 05/20/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 36.99 |
| 05/25/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 13.39 |
| 05/25/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 9.99 |
| 05/22/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 128.94 |
| 05/22/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 213.52 |
| 05/22/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 85.05 |
| 05/22/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 145.11 |
| 05/22/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 3.55 |
| 06/01/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | (37.00) |
| 05/29/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 6.00 |
| 05/29/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 231.98 |
| 05/29/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 185.02 |
| 05/28/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 58.78 |
| 05/29/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 659.40 |
| 05/29/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 186.40 |
| 05/28/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 97.52 |
| 06/01/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 39.87 |
| 06/01/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 5.60 |
| 06/01/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 159.72 |
| 06/01/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 114.53 |
| 06/01/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 159.38 |
| 05/29/2020 | F MAINT-APPL | APPLE GLASS COMPANY LT | 350.00 |
| 05/15/2020 | F MAINT-APPL | APPLE GLASS COMPANY LT | 225.00 |
| 06/04/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 06/04/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 06/04/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 05/27/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 05/20/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 05/25/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 05/25/2020 | G A CARMONAJ | O'REILLY AUTO PARTS 63 | 143.23 |
| 05/25/2020 | G A CARMONAJ | THE HOME DEPOT #0565 | 177.73 |
| 05/21/2020 | G A CARMONAJ | THE HOME DEPOT #0565 | 137.48 |
| 05/25/2020 | G A CARMONAJ | AMZN MKTP US*M77TQ4GM0 | 77.20 |
| 05/29/2020 | G A CARMONAJ | AMAZON.COM*MY59R9CS1 | 9.97 |
| 05/27/2020 | G A CARMONAJ | AMZN MKTP US*M73R18512 | 27.98 |
| 05/28/2020 | G A CARMONAJ | AMAZON.COM*M70HG8RK1 | 47.88 |
| 05/27/2020 | G A CARMONAJ | SQ *DEER PARK SIGN SHO | 90.00 |
| 06/01/2020 | G A CARMONAJ | AMAZON.COM*MY4Y08J11 | 14.50 |
| 05/29/2020 | G A CARMONAJ | AMZN MKTP US*M784Q19S0 | 9.99 |
| 05/29/2020 | G A CARMONAJ | AMZN MKTP US*MY57E2C71 | 79.99 |
| 05/14/2020 | G A CARMONAJ | THE HOME DEPOT #0565 | 64.89 |
| 05/14/2020 | G A CARMONAJ | THE HOME DEPOT #0565 | 89.00 |
| 05/11/2020 | G A CARMONAJ | AMZN MKTP US*AQ2MZ68E3 | 64.91 |
| 05/07/2020 | G A CARMONAJ | THE HOME DEPOT 565 | 280.43 |
| 05/08/2020 | G A CARMONAJ | NORTHERN TOOL EQUIP TX | 241.94 |
| 05/13/2020 | G A HALL | OFFICE DEPOT #1127 | 108.88 |
| 05/13/2020 | G A HALL | OFFICE DEPOT #1127 | 14.30 |
| 05/25/2020 | G A HALL | OFFICE DEPOT #1127 | 103.43 |
| 05/25/2020 | G A HALL | OFFICE DEPOT #1127 | 59.98 |
| 05/25/2020 | G A HALL | OFFICE DEPOT #1127 | 173.38 |
| 06/05/2020 | G AVELAR | THE HOME DEPOT #0565 | 55.98 |
| 06/05/2020 | G RINGLEY | THE HOME DEPOT #0565 | 64.97 |
| 05/13/2020 | G TAMEZ | FASTENAL COMPANY 01TX4 | 127.76 |
| 05/08/2020 | G TAMEZ | FASTENAL COMPANY 01TX4 | 14.20 |
| 05/08/2020 | H MEDICAL SC | DISA, INC | 543.00 |
| 05/14/2020 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 825.00 |
| 06/04/2020 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 830.00 |
| 05/29/2020 | H MEDICAL SC | DISA, INC | 63.50 |
| 05/14/2020 | I GONZALES | OFFICE DEPOT #1127 | 50.77 |
| 05/19/2020 | I SUPPLY | AMAZON.COM*M786M93B0 | 329.89 |
| 05/13/2020 | I SUPPLY | DMI* DELL HIGHER EDUC | 434.98 |
| 05/12/2020 | I SUPPLY | INMOTIONHOSTING.COM | 287.76 |
| 05/12/2020 | I SUPPLY | DNH*GODADDY.COM | 154.35 |
| 05/11/2020 | I SUPPLY | CDW GOVT #XTG6080 | 119.99 |
| 06/03/2020 | I SUPPLY | CDW GOVT #XZF3013 | 338.55 |
| 06/05/2020 | I SUPPLY | CDW GOVT #XZR1785 | 265.05 |
| 06/02/2020 | I SUPPLY | AMZN MKTP US*M79WR9RI2 | 354.19 |
| 06/03/2020 | I SUPPLY | JAMF SOFTWARE, LLC | 108.00 |
| 06/03/2020 | I SUPPLY | CDW GOVT #XZJ0756 | 112.85 |
| 06/03/2020 | I SUPPLY | FS COM INC | 82.00 |
| 06/04/2020 | I SUPPLY | AMZN MKTP US*MY1AG1T10 | 354.19 |
| 06/03/2020 | J ALONSO | JOHNSON GLASS MIRROR | 65.00 |
| 06/03/2020 | J ALONSO | CONSTRUCTION INTERIOR | 270.63 |
| 05/07/2020 | J ALONSO | THE HOME DEPOT #6543 | 263.16 |
| 05/11/2020 | J ALONSO | THE HOME DEPOT #0565 | 5.26 |
| 05/12/2020 | J ALONSO | SHERWIN WILLIAMS 70734 | 257.56 |
| 05/12/2020 | J ALONSO | LOWES #01053* | 51.92 |
| 05/11/2020 | J ALONSO | LOWES #01053* | 21.96 |
| 05/07/2020 | J ALONSO | THE HOME DEPOT #6543 | 308.58 |
| 05/07/2020 | J ALONSO | BIG H CORP | 112.09 |
| 05/13/2020 | J ALONSO | SHERWIN WILLIAMS 70734 | 41.63 |
| 05/15/2020 | J ALONSO | ACME ARCHITECTURAL HAR | 439.15 |
| 05/18/2020 | J ALONSO | LOWES #01053* | 133.37 |
| 05/18/2020 | J ALONSO | SHERWIN WILLIAMS 70734 | 228.82 |
| 05/15/2020 | J ALONSO | THE HOME DEPOT #0565 | 12.63 |
| 05/20/2020 | J ALONSO | REDS SAFE AND LOCK | 5.25 |
| 05/20/2020 | J ALONSO | SHERWIN WILLIAMS 70734 | 20.39 |
| 05/20/2020 | J ALONSO | SHERWIN WILLIAMS 70734 | 19.24 |
| 05/25/2020 | J APLACA | FACEBK VGRZTRWS72 | 25.00 |
| 05/22/2020 | J APLACA | FACEBK L26LWRNS72 | 25.00 |
| 06/01/2020 | J APLACA | THE HOME DEPOT #0565 | 697.50 |
| 05/27/2020 | J APLACA | FACEBK 8MKEES2S72 | 35.00 |
| 05/18/2020 | J APLACA | TIFF S TREATS | 26.74 |
| 05/07/2020 | J APLACA | MYRON CORP | (21.65) |
| 05/12/2020 | J APLACA | NNA SERVICES LLC | 274.65 |
| 05/15/2020 | J BURKE | REDS SAFE AND LOCK | 34.32 |
| 06/02/2020 | J BURKE | DETERING COMPANY | 84.47 |
| 06/02/2020 | J BURKE | DETERING COMPANY | 95.13 |
| 06/03/2020 | J BURKE | LOWES #00097* | 90.86 |
| 05/28/2020 | J BURKE | LOWES #01053* | 32.76 |
| 05/25/2020 | J BURKE | THE HOME DEPOT #0565 | 18.97 |
| 05/22/2020 | J CLEMMONS | REDS SAFE AND LOCK | (4.00) |
| 05/25/2020 | J CLEMMONS | THE HOME DEPOT #0565 | 13.57 |
| 05/21/2020 | J CLEMMONS | REDS SAFE AND LOCK | 30.66 |
| 05/25/2020 | J CLEMMONS | THE HOME DEPOT #0565 | 22.97 |
| 06/01/2020 | J CLEMMONS | UNIVERSAL PLUMBING SUP | 144.89 |
| 05/28/2020 | J CLEMMONS | THE HOME DEPOT #0565 | (37.92) |
| 05/29/2020 | J CLEMMONS | THE HOME DEPOT #0565 | 79.70 |
| 05/29/2020 | J CLEMMONS | GRAINGER | 48.83 |
| 06/01/2020 | J CLEMMONS | REDS SAFE AND LOCK | 71.97 |
| 05/28/2020 | J CLEMMONS | THE HOME DEPOT #0565 | 126.72 |
| 05/28/2020 | J CLEMMONS | REDS SAFE AND LOCK | 12.97 |
| 06/02/2020 | J CLEMMONS | CITY SUPPLY COMPANY, I | 344.51 |
| 05/13/2020 | J CLEMMONS | GRAINGER | 11.28 |
| 05/18/2020 | J CLEMMONS | PASADENA HOME CENTER | 13.15 |
| 05/15/2020 | J CLEMMONS | REDS SAFE AND LOCK | 33.04 |
| 05/13/2020 | J CLEMMONS | THE HOME DEPOT #0565 | 31.46 |
| 05/15/2020 | J D SUTHERLA | TDLR HEALTH | 75.00 |
| 05/07/2020 | J D SUTHERLA | INT'L CODE COUNCIL INC | 49.00 |
| 05/07/2020 | J D SUTHERLA | INT'L CODE COUNCIL INC | 49.00 |
| 05/07/2020 | J D SUTHERLA | INT'L CODE COUNCIL INC | 49.00 |
| 05/07/2020 | J D SUTHERLA | INT'L CODE COUNCIL INC | 49.00 |
| 06/04/2020 | J D SUTHERLA | PAPPAS BAR-B-Q | 133.95 |
| 05/29/2020 | J D SUTHERLA | AIA PRODUCTS / DUES | 417.00 |
| 05/29/2020 | J D SUTHERLA | CHICK-FIL-A #04060 | 65.59 |
| 05/21/2020 | J D SUTHERLA | SUBWAY 00999912 | 146.23 |
| 05/25/2020 | J ESPINOSA | COMCAST OF HOUSTON | 120.48 |
| 05/06/2020 | J ESPINOSA | COMCAST OF HOUSTON | 48.37 |
| 05/18/2020 | J ESPINOSA | COMCAST OF HOUSTON | 70.32 |
| 05/14/2020 | J KENNEDY | STARTEX TRUCK & FABRIC | 182.50 |
| 05/07/2020 | J KENNEDY | STARTEX TRUCK & FABRIC | 182.50 |
| 05/07/2020 | J KENNEDY | STARTEX TRUCK & FABRIC | 182.50 |
| 06/04/2020 | J KENNEDY | MONUMENT CHEVROLET | 122.00 |
| 06/04/2020 | J KENNEDY | DANA SAFETY SUPPLY | 368.79 |
| 06/03/2020 | J KENNEDY | HI-LINE, INC. | 141.10 |
| 05/25/2020 | J KENNEDY | STARTEX TRUCK & FABRIC | 182.50 |
| 05/25/2020 | J LOPEZ | THE HOME DEPOT 565 | 247.81 |
| 05/28/2020 | J LOPEZ | REDS SAFE AND LOCK | 122.94 |
| 05/29/2020 | J LOYD | AMZN MKTP US*M70RK1QH2 | 80.91 |
| 05/27/2020 | J LOYD | AMAZON.COM*M70BI0M92 | 49.90 |
| 05/26/2020 | J LOYD | AMZN MKTP US*M77HL8PM2 | 23.99 |
| 05/20/2020 | J LOYD | THE HOME DEPOT #0565 | 70.77 |
| 06/04/2020 | J LOYD | DEMCO INC | 245.46 |
| 05/19/2020 | J LOYD | AMZN MKTP US*M70RH33Q1 | 179.90 |
| 05/18/2020 | J MITCHAM | THE HOME DEPOT #0565 | 59.94 |
| 05/25/2020 | J MITCHAM | THE HOME DEPOT #0565 | 129.95 |
| 05/22/2020 | J MITCHAM | REDS SAFE AND LOCK | 11.00 |
| 05/20/2020 | J MITCHAM | HARBOR FREIGHT TOOLS 1 | 21.99 |
| 05/25/2020 | J MITCHAM | THE HOME DEPOT 565 | 209.92 |
| 05/28/2020 | J MITCHAM | THE HOME DEPOT #0565 | 70.21 |
| 05/27/2020 | J RAMIREZ | CANVA* 02702-8074466 | 228.00 |
| 05/27/2020 | J RAMIREZ | HOO*HOOTSUITE INC | 94.50 |
| 05/19/2020 | J RAMIREZ | LYNDA.COM, INC. | 34.99 |
| 06/04/2020 | J RAMIREZ | CANVA* 02710-8154082 | 228.00 |
| 06/01/2020 | J RAMIREZ | ADOBE CREATIVE CLOUD | 52.99 |
| 05/14/2020 | J RODRIGUEZ | IN *MODERN PLUMBING SU | 11.08 |
| 05/14/2020 | J RODRIGUEZ | IN *MODERN PLUMBING SU | 27.48 |
| 05/07/2020 | J RODRIGUEZ | REDS SAFE AND LOCK | 9.28 |
| 05/20/2020 | J SANCHEZ | DOLLAR TREE | 6.00 |
| 05/27/2020 | J SHIRLEY | SQ *FRAME-IT DEER PARK | 125.00 |
| 05/08/2020 | J SHIRLEY | THE HOME DEPOT #0565 | 28.32 |
| 05/11/2020 | J SUPPLY | HUNTON DISTRIBUTION | (43.25) |
| 05/11/2020 | J SUPPLY | HUNTON DISTRIBUTION | (1,029.00) |
| 05/07/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 20.55 |
| 05/08/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 21.76 |
| 05/11/2020 | J SUPPLY | HUNTON DISTRIBUTION | (155.78) |
| 05/19/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 441.62 |
| 05/18/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 65.53 |
| 05/19/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 110.64 |
| 05/15/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 58.29 |
| 05/18/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 59.58 |
| 05/14/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 15.89 |
| 05/14/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 30.08 |
| 05/14/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 13.85 |
| 05/15/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 80.31 |
| 06/04/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 65.53 |
| 06/04/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 26.74 |
| 06/02/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 16.91 |
| 05/28/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 136.48 |
| 05/27/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 131.06 |
| 05/20/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 101.07 |
| 05/22/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | (9.39) |
| 05/22/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 237.82 |
| 05/21/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 9.39 |
| 05/21/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 12.92 |
| 05/28/2020 | J WILSON | REDS SAFE AND LOCK | 117.98 |
| 06/02/2020 | J WILSON | REDS SAFE AND LOCK | 2.75 |
| 05/19/2020 | J WILSON | LOWES #01053* | 99.90 |
| 05/15/2020 | J WILSON | THE HOME DEPOT #0565 | 21.92 |
| 05/28/2020 | K ALLEN | LOWES #01053* | 150.00 |
| 05/06/2020 | K DONNELL | LOWES #01053* | 8.61 |
| 06/01/2020 | K DONNELL | LOWES #01053* | 21.26 |
| 05/27/2020 | K JOHNSON | WM SUPERCENTER #752 | 23.49 |
| 05/27/2020 | K PEREZ | INT'L CODE COUNCIL INC | 98.00 |
| 05/28/2020 | K PEREZ | SPANKYS PIZZA - PASADE | 129.94 |
| 06/05/2020 | K WALLACE | VZWRLSS*BILL PAY VB | 434.33 |
| 05/12/2020 | K WALLACE | VZWRLSS*BILL PAY VB | 434.33 |
| 05/20/2020 | K WOOLFORD | THE HOME DEPOT #0565 | 24.45 |
| 05/28/2020 | L ALLEN | AMZN MKTP US*M740K1IP1 | 159.82 |
| 05/28/2020 | L ALLEN | AMZN MKTP US*M73DG3WY1 | 184.00 |
| 06/05/2020 | L AMAZON.COM | AMZN MKTP US*MY5SC8LC2 | 399.98 |
| 06/01/2020 | L AMAZON.COM | AMZN MKTP US*M78KG4RD0 | 229.88 |
| 05/11/2020 | L ANN NOLAN | REDS SAFE AND LOCK | 70.48 |
| 05/12/2020 | L ANN NOLAN | MODERN PLUMBING COMPAN | 432.22 |
| 05/06/2020 | L ANN NOLAN | REDS SAFE AND LOCK | 113.22 |
| 05/13/2020 | L ANN NOLAN | SHERWIN WILLIAMS 70729 | 326.59 |
| 05/22/2020 | L BRANCH MIR | PAYPAL *DANJGALLO | 206.10 |
| 05/14/2020 | L GUHL | KROGER #354 | 10.89 |
| 05/15/2020 | L GUHL | HOBBY-LOBBY #0103 | 7.47 |
| 05/22/2020 | L JACKSON | CENGAGE GALE | 39.73 |
| 05/18/2020 | L MITCHELL | TEXAS RECREATION & | 100.00 |
| 06/04/2020 | L MITCHELL | TEXAS RECREATION & | 15.00 |
| 05/21/2020 | L SUPPLY | AMZN MKTP US*M74H79081 | 1,800.91 |
| 05/27/2020 | L W ARMSTRON | AMZN MKTP US*M72KC7D30 | 151.32 |
| 05/27/2020 | L W ARMSTRON | BAUER VISUAL GRAPHICS | 24.80 |
| 05/06/2020 | L W ARMSTRON | METRO FIRE APPARATUS S | 688.00 |
| 05/11/2020 | M A CLARK | PETSMART # 0632 | 39.96 |
| 05/07/2020 | M BLUNT | AMZN MKTP US | (31.93) |
| 05/11/2020 | M BLUNT | AMZN MKTP US*AS6MR5843 | 32.42 |
| 05/13/2020 | M BLUNT | AMZN MKTP US | (32.42) |
| 05/18/2020 | M BLUNT | AMZN MKTP US*MC3S87R70 | 32.92 |
| 05/18/2020 | M BLUNT | WM SUPERCENTER #1062 | 153.01 |
| 05/15/2020 | M BLUNT | AMZN MKTP US*MC7EO99T0 | 29.99 |
| 06/04/2020 | M BLUNT | TEXAS RECREATION & | 15.00 |
| 06/04/2020 | M BLUNT | APPLE.COM/BILL | (24.89) |
| 06/05/2020 | M BLUNT | PAYPAL *NIGHTOWLQUI | 148.50 |
| 06/05/2020 | M BLUNT | AMZN MKTP US*MY4KG4L12 | 229.97 |
| 05/27/2020 | M BLUNT | AMZN MKTP US*M76GZ6U61 | 20.99 |
| 05/28/2020 | M BLUNT | AMZN MKTP US*M734702G0 | 36.63 |
| 05/29/2020 | M BLUNT | APPLE.COM/BILL | 24.89 |
| 05/28/2020 | M BLUNT | AMZN MKTP US*M781X5HU2 | 90.90 |
| 06/05/2020 | M CADE | FASTENAL COMPANY 01TX4 | 88.70 |
| 05/19/2020 | M CADE | REDS SAFE AND LOCK | 387.52 |
| 06/04/2020 | M CANTU | TIME MART CLOCK & WATC | 150.00 |
| 05/22/2020 | M CANTU | OFFICE DEPOT #1127 | 93.05 |
| 05/20/2020 | M GARCIA | THE HOME DEPOT #0565 | 24.24 |
| 05/28/2020 | M GARCIA | B&L LOCK AND SAFE INC | 101.00 |
| 05/28/2020 | M GARCIA | THE HOME DEPOT #0565 | 10.78 |
| 06/02/2020 | M GARCIA | SHERWIN WILLIAMS 70734 | 97.30 |
| 06/02/2020 | M GARCIA | LOWES #01053* | 45.94 |
| 05/15/2020 | M GARCIA | THE HOME DEPOT #0565 | 47.90 |
| 05/06/2020 | M GARCIA | LOWES #01053* | 26.98 |
| 05/12/2020 | M H BERGARA | AMAZON.COM*6C1UW10D3 | 32.73 |
| 05/07/2020 | M HERNANDEZ | REDS SAFE AND LOCK | 51.98 |
| 05/08/2020 | M HERNANDEZ | DOW PIPE & FENCE SUPPL | 34.96 |
| 05/15/2020 | M HERNANDEZ | NATIONAL HOSE & ACCESS | 20.60 |
| 05/15/2020 | M HERNANDEZ | NATIONAL HOSE & ACCESS | 58.40 |
| 05/25/2020 | M HERNANDEZ | FASTENAL COMPANY 01TX4 | 12.80 |
| 05/25/2020 | M MCGILL | THE HOME DEPOT #0565 | 19.97 |
| 05/25/2020 | M MCGILL | THE HOME DEPOT #0565 | 59.45 |
| 05/25/2020 | M MCGILL | THE HOME DEPOT #0565 | (6.05) |
| 05/25/2020 | M MCGILL | LOWES #01053* | 159.00 |
| 05/29/2020 | M MCGILL | PUMPS OF HOUSTON INC | 500.00 |
| 05/29/2020 | M MILLER | ALL UNITED ELECTRICAL | 267.00 |
| 05/06/2020 | M MILLER | THE HOME DEPOT #0565 | 22.62 |
| 05/08/2020 | M MORENO | LOWES #01053* | 66.46 |
| 05/08/2020 | M SAEZ | SQ *DEER PARK SIGN SHO | 250.00 |
| 05/13/2020 | M SAEZ | GRAINGER | 295.48 |
| 06/02/2020 | M SAEZ | FASTENAL COMPANY 01TX4 | 118.94 |
| 06/01/2020 | M SAEZ | FASTENAL COMPANY 01TX4 | 118.94 |
| 06/04/2020 | M SAEZ | FASTENAL COMPANY 01TX4 | 237.00 |
| 06/05/2020 | M SAEZ | FASTENAL COMPANY 01TX4 | 118.94 |
| 06/05/2020 | M SAEZ | AMAZON.COM*MY8JS8EZ0 | 663.70 |
| 05/28/2020 | M SAEZ | FASTENAL COMPANY 01TX4 | 66.78 |
| 05/28/2020 | M SAEZ | FASTENAL COMPANY 01TX4 | 66.78 |
| 05/28/2020 | M SAEZ | FASTENAL COMPANY 01TX4 | 66.78 |
| 05/21/2020 | M SAEZ | THE HOME DEPOT 1853 | 569.76 |
| 05/20/2020 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 05/20/2020 | M WOOD | TDLR HEALTH | 75.00 |
| 06/05/2020 | M WOOD | RAISING CANE'S 107 | 101.89 |
| 05/14/2020 | M WOOD | AMZN MKTP US*MC5RF22J0 | 15.95 |
| 05/12/2020 | M WOOD | SPANKYS PIZZA - PASADE | 124.94 |
| 05/06/2020 | N ORTIZ | SQ *DONUT HOLE | 27.99 |
| 05/07/2020 | N ORTIZ | TACO CABANA 20176 | 64.77 |
| 05/19/2020 | N ORTIZ | WAL-MART #2724 | 31.84 |
| 05/13/2020 | N ORTIZ | NOTARY PUBLIC | 218.50 |
| 06/04/2020 | N ORTIZ | TACO CABANA 20176 | 58.52 |
| 06/03/2020 | N ORTIZ | SQ *DONUT HOLE | 24.57 |
| 05/21/2020 | N ORTIZ | ANDY'S HAWGWILD BAR B | 243.35 |
| 05/29/2020 | N ZEPEDA | THE HOME DEPOT #0565 | 169.94 |
| 06/03/2020 | N ZEPEDA | ACTION GYPSUM SUPPLY S | 34.00 |
| 06/02/2020 | N ZEPEDA | LOWES #01053* | 42.98 |
| 06/03/2020 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 43.76 |
| 06/05/2020 | N ZEPEDA | THE HOME DEPOT #0565 | 43.47 |
| 05/06/2020 | N ZEPEDA | B&L LOCK AND SAFE INC | 67.00 |
| 05/12/2020 | O ARREGUIN | GRAINGER | 22.08 |
| 05/08/2020 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 69.52 |
| 05/12/2020 | O ARREGUIN | CHANNEL SHEET METAL | 140.00 |
| 05/13/2020 | O ARREGUIN | IN *MOWERS INC. | 10.78 |
| 05/14/2020 | O ARREGUIN | TEXAS POWERSPORTS PASA | 73.98 |
| 05/18/2020 | O ARREGUIN | PASADENA HOME CENTER | 17.98 |
| 05/13/2020 | O ARREGUIN | B & C OFF ROAD | 100.00 |
| 06/05/2020 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 44.43 |
| 06/04/2020 | O ARREGUIN | ARNOLD SUPPLY INC | 55.62 |
| 06/01/2020 | O ARREGUIN | PASADENA HOME CENTER | 41.94 |
| 06/01/2020 | O ARREGUIN | KIMBALL MIDWEST PAYEEZ | 145.94 |
| 05/29/2020 | O ARREGUIN | THE HOME DEPOT 565 | 84.90 |
| 05/28/2020 | O ARREGUIN | AXLE AND WHEEL ALIGNIN | 82.15 |
| 05/22/2020 | O ARREGUIN | TEXAS POWERSPORTS PASA | 47.97 |
| 05/22/2020 | O ARREGUIN | REDS SAFE AND LOCK | 19.97 |
| 05/12/2020 | P CANINES | CHEWY.COM | 979.04 |
| 05/13/2020 | P FIELD TRIP | PAINTING WITH A TWIST | (924.00) |
| 06/01/2020 | P FIELD TRIP | SKATE WORLD - DEER PAR | (126.93) |
| 06/04/2020 | P MICHAEL VA | THE HOME DEPOT #0565 | 73.71 |
| 06/01/2020 | P MICHAEL VA | THE HOME DEPOT #0565 | 35.97 |
| 06/05/2020 | P MICHAEL VA | SHERWIN WILLIAMS 70704 | 109.11 |
| 05/13/2020 | P MICHAEL VA | LOWES #01053* | 48.86 |
| 05/15/2020 | P MICHAEL VA | SHERWIN WILLIAMS 70734 | 93.02 |
| 05/07/2020 | P MICHAEL VA | LOWES #01053* | 27.20 |
| 05/07/2020 | P MICHAEL VA | THE HOME DEPOT #0565 | 36.83 |
| 05/06/2020 | P MICHAEL VA | LOWES #01053* | (15.00) |
| 05/06/2020 | P MICHAEL VA | LOWES #01053* | 24.48 |
| 05/07/2020 | P MICHAEL VA | ACTION GYPSUM SUPPLY S | 56.80 |
| 05/06/2020 | P MICHAEL VA | LOWES #01053* | 137.64 |
| 05/28/2020 | P SEALE | THE HOME DEPOT 565 | 229.00 |
| 06/04/2020 | R CORTEZ | PASADENA TRAILER & TRU | 21.69 |
| 05/22/2020 | R FIGUEROA | LOWES #01053* | 119.00 |
| 05/21/2020 | R GARCIA | THE HOME DEPOT #0565 | 24.29 |
| 06/05/2020 | R GARCIA | FASTENAL COMPANY 01TX4 | 33.38 |
| 05/14/2020 | R GRANADOS | ADI-HU | 459.98 |
| 05/13/2020 | R GRANADOS | WM SUPERCENTER #2724 | 191.84 |
| 05/27/2020 | R H CHACON | IDENTOGO - TX FINGERPR | 39.05 |
| 05/18/2020 | R M COVEN | WHENTOWORK INC | 200.00 |
| 05/13/2020 | R M COVEN | UBREAKIFIX | 119.99 |
| 05/19/2020 | R M COVEN | ANI MED CTR OF PAS #61 | 60.71 |
| 05/13/2020 | R M COVEN | GALLS | 131.97 |
| 05/12/2020 | R M COVEN | COMCAST HOUSTON CS 1X | 96.02 |
| 06/03/2020 | R M COVEN | AMFOAM INC | (55.65) |
| 06/04/2020 | R OCHOA JR | FASTENAL COMPANY 01TX4 | 120.73 |
| 06/04/2020 | R OCHOA JR | CHANNEL BEARING & SUPP | 45.16 |
| 06/02/2020 | R OCHOA JR | FASTENAL COMPANY 01TX4 | 158.00 |
| 06/05/2020 | R OCHOA JR | FASTENAL COMPANY 01TX4 | 237.00 |
| 05/06/2020 | R OCHOA JR | REDS SAFE AND LOCK | 11.86 |
| 05/18/2020 | R OCHOA JR | THE HOME DEPOT #0565 | 101.82 |
| 05/22/2020 | R RIOS | CITY OF BAYTOWN: POLIC | 11.25 |
| 06/03/2020 | R WARD | 365 MARKET B 888 432-3 | 3.86 |
| 06/04/2020 | R WARD | GREAT SOUTHWEST PAPER | 850.00 |
| 06/03/2020 | S DAVIS | DD'S DISCOUNT #5301 | 4.99 |
| 06/03/2020 | S DAVIS | AMZN MKTP US*MY4DL9151 | 66.95 |
| 06/02/2020 | S DAVIS | DOLLAR TREE | 8.00 |
| 05/27/2020 | S DAVIS | H-E-B #715 | 2.28 |
| 06/03/2020 | S J VARELA | OFFICE DEPOT #1127 | 246.68 |
| 06/03/2020 | S ROBERSON | LIFEGUARD STORE - ONLI | 134.45 |
| 06/01/2020 | S ROBERSON | SCP DISTRIBUTORS - 690 | 13.40 |
| 06/03/2020 | S ROBERSON | WORLD WATERPARK ASSOC | 439.00 |
| 05/14/2020 | S ROBERSON | LIFEGUARD STORE - ONLI | 180.00 |
| 05/29/2020 | S ROBERSON | WAL-MART #2724 | 30.17 |
| 05/28/2020 | S ROBERSON | HARBOR FREIGHT TOOLS 1 | 175.87 |
| 05/29/2020 | S ROBERSON | THE HOME DEPOT 565 | 85.61 |
| 05/28/2020 | S ROBERSON | HARBOR FREIGHT TOOLS 1 | (3.99) |
| 05/28/2020 | S ROBERSON | SCHOOL NURSE SUPPLY, I | 443.91 |
| 05/22/2020 | S ROBERSON | N95MASKCO | 359.96 |
| 05/18/2020 | S ROGERS | LOWES #01053* | 213.84 |
| 05/19/2020 | S SENN | S&S WORLDWIDE, INC. | 233.53 |
| 05/22/2020 | S SENN | AMAZON.COM*M71U263M2 | 106.52 |
| 05/06/2020 | S SNOWDEN | THE BUSINESS JOURNALS | 115.00 |
| 05/21/2020 | S THOMAS | REDS SAFE AND LOCK | 13.99 |
| 05/21/2020 | S THOMAS | REDS SAFE AND LOCK | 45.99 |
| 05/28/2020 | T BOWMAN | REDS SAFE AND LOCK | 29.95 |
| 05/12/2020 | T BOWMAN | REDS SAFE AND LOCK | 25.99 |
| 05/11/2020 | T BOWMAN | THE GAUGE & INSTRUMENT | 85.00 |
| 06/04/2020 | T BOWMAN | IN *MOWERS INC. | 329.99 |
| 06/01/2020 | T BOWMAN | THE HOME DEPOT #0565 | 9.16 |
| 06/05/2020 | T BOWMAN | THE HOME DEPOT #0565 | 15.58 |
| 06/05/2020 | T KENNEDY | BROCK AUTO REPAIR LLC | 50.00 |
| 06/01/2020 | T KENNEDY | WHATABURGER 144 Q26 | 57.84 |
| 05/11/2020 | T KENNEDY | NORMAN FREDE CHEVROLET | 150.00 |
| 05/13/2020 | T KENNEDY | BROCK AUTO REPAIR LLC | 50.00 |
| 05/14/2020 | T KENNEDY | DISCOUNT-TIRE-CO TXH-4 | 140.00 |
| 05/18/2020 | T KENNEDY | TACO BELL #35681 | 41.24 |
| 05/29/2020 | T KENNEDY | TIP TOP TIRE SUPPLY | 109.92 |
| 05/25/2020 | T KENNEDY | GRAINGER | 38.13 |
| 05/20/2020 | T KENNEDY | BROCK AUTO REPAIR LLC | 50.00 |
| 05/20/2020 | T KENNEDY | BROCK AUTO REPAIR LLC | 50.00 |
| 05/22/2020 | T MILLER | AMZN MKTP US*M70729X91 | 39.99 |
| 05/20/2020 | T RODRIGUEZ | AMZN MKTP US*M73KG7JD0 | 276.00 |
| 05/25/2020 | T RODRIGUEZ | AMERICAN RED CROSS | 340.20 |
| 06/02/2020 | T RODRIGUEZ | AMZN MKTP US*MY44T5AQ1 | 159.98 |
| 05/25/2020 | V GONZALEZ | THE HOME DEPOT #0565 | 156.80 |
| 05/27/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 288.12 |
| 05/29/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 227.00 |
| 05/29/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 102.51 |
| 05/27/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 530.70 |
| 05/29/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 210.23 |
| 05/21/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 358.20 |
| 05/21/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 100.00 |
| 05/20/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 373.50 |
| 05/20/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 290.00 |
| 06/02/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 237.60 |
| 06/03/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 745.00 |
| 06/02/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,052.60 |
| 06/04/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 543.62 |
| 05/19/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 342.00 |
| 05/19/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 214.86 |
| 05/14/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 89.10 |
| 05/14/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 760.00 |
| 05/12/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 405.00 |
| 05/06/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 724.50 |
| 05/07/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 658.19 |
| 05/11/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 760.00 |
| 05/08/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 650.00 |
| 05/15/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 355.00 |
| 05/18/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 495.00 |
| 06/01/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 440.00 |
| 06/05/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 505.00 |
| 05/22/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 725.00 |
| 05/25/2020 | V SERV SNAP | HOUSTON SPAY-NEUTER & | 830.00 |
| 05/29/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 725.00 |
| 05/28/2020 | W STAFF TRAI | HARDIN AND ASSOCIATES | 500.00 |
| 05/28/2020 | W STAFF TRAI | TDLR HEALTH | 75.00 |
| 06/05/2020 | W STAFF TRAI | HARDIN AND ASSOCIATES | 250.00 |
| 05/12/2020 | W STAFF TRAI | TCEQ IND RENEWAL LIC | 111.00 |
| TOTAL REPORT | $95,644.97 | ||
6/17/2020 to 7/07/2020
July 3, 2020 By