| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPOYEE DEDUCTION | 11,064.18 |
| L21750 | AMERICAN FEDERATION OF STATE, | EMPOYEE DEDUCTION | 185.40 |
| L21504 | INTERNAL REVENUE SERVICE | EMPOYEE DEDUCTION | 250.00 |
| L21113 | INVESCO INVESTMENT SERVICE INC | EMPOYEE DEDUCTION | 640.78 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPOYEE DEDUCTION | 12.38 |
| L21271 | OHIO CHILD SUPPORT PAYMENT CENTRAL | EMPOYEE DEDUCTION | 70.62 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPOYEE DEDUCTION | 12,043.32 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPOYEE DEDUCTION | 1,664.76 |
| L21738 | PPOU - LOCAL PAC 1114 | EMPOYEE DEDUCTION | 334.00 |
| L21725 | THE MCLANE AGENCY INC | EMPOYEE DEDUCTION | 154.75 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPOYEE DEDUCTION | 632.45 |
| SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 8/28/2020 | 27,052.64 | ||
| 19965 | CAPITAL BANK CARD SERVICE CENTER | CITY SHIRST, LIC RENEWAL, MEMBER DUES, SUPPLIES & PAYPAL | 799.20 |
| SUBTOTAL - CHECKS MAILED 8/25/20 TO AVOID LATE FEE | 799.20 | ||
| 00140501 | 4IMPRINT | TRAVEL HAND SANITIZER | 1,155.94 |
| W29413 | 5218 SPENCER LLC | UB REFUND | 458.31 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 280.00 |
| 10772 | CHRISTOPHER SANDINO | LAWN SERVICES | 100.00 |
| 9367 | A T & T | PHONE CHARGES | 1,050.28 |
| 9535 | A T & T | XXXX5836631INTERNET | 28,010.79 |
| 9925 | A T & T | LONG DISTANCE CHARGES | 42.83 |
| 00008029 | A T & T MOBILITY | PHONE CHARGES JULY | 10,538.36 |
| 23569 | AAA AWNING CO, INC | REPLACE AWNING | 6,880.00 |
| 00004763 | ABC DOORS | BAY DOOR REPAIR | 483.15 |
| W29454 | ABDELMALAK, ANGLY ERIC | UB REFUND | 78.77 |
| 18117 | ACADIAN AMBULANCE SERVICE OF TEXAS | 20-051 EMS SERV AUG | 85,666.67 |
| W29404 | ACAYLAR, SHIARON ADEVA OR DYLAN | UB REFUND | 88.66 |
| 22569 | ACCURATE METER & BACKFLOW, LLC | WAREHOUSE INVENTORY | 10,758.65 |
| 00010311 | ACE MART RESTAURANT SUPPLY | CONCESSION EQUIPMENT | 2,246.90 |
| 29419 | ACOSTA, JENNIFER | SOCCER REG REFUND | 50.00 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 6,279.91 |
| 22567 | ACUSHNET COMPANY | GOLF BALLS AND GLOVES | 232.52 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | NURSERY SUPPLIES | 292.51 |
| W29381 | ADLAKAHA, VIJAY KUMAR | UB REFUND | 90.54 |
| W29387 | ADLAKHA, VIJAY K | UB REFUND | 49.84 |
| 00006168 | AIRGAS | WELDING MATERIAL | 98.06 |
| W29377 | ALEJOS, JESSICA OR JESUS | UB REFUND | 114.56 |
| 29186 | ALI, LIAQAT | REFUND | 150.00 |
| W29374 | ALMAGUER, ARMANDO ALEJANDRO | UB REFUND | 33.42 |
| 11211 | LILIANA ALONSO | TUITION REIMBURSEMENT | 1,081.07 |
| W29386 | ALVARADO, MELISSA | UB REFUND | 13.07 |
| L21750 | AMERICAN FEDERATION OF STATE, | EMPOYEE DEDUCTION | 185.40 |
| 27668 | GISELLE ANDREA SUHEIL DBA | ADVERTISING VIDEO | 3,000.00 |
| 15117 | ARMSTRONG FORENSIC LABORATORY INC | FORENSIC EXAM | 725.77 |
| 00011940 | ASCAP | LICENSE RENEWAL | 1,463.50 |
| W29383 | ASHTON GRAY DEVELOPMENT | UB REFUND | 85.97 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 981.14 |
| 00002119 | ATHLETICS PETTY CASH | PETTY CASH | 59.97 |
| 00030802 | AUTONATION FORD GULF FRWY | 19-110 REPAIR PARTS | 3,340.04 |
| 00004260 | AVILES ENGINEERING CORPORATION | SURVEY OLD CITY HALL | 21,059.05 |
| 00000765 | B & H PHOTO VIDEO, INC | VIDEO EQUIPMENT | 454.71 |
| 00020117 | BAKER & TAYLOR - PA | LIBRARY SERVICES | 1,000.00 |
| W29358 | BARAJAS, JESSICA | UB REFUND | 78.34 |
| W29367 | BARRERA, PETRA GARCIA | UB REFUND | 76.96 |
| 00003689 | BAY AREA RENTALS | PROPANE | 444.98 |
| 00003182 | BAY AREA SENIOR SOFTBALL ASSOC | JULY RENTAL FEE | 300.00 |
| 00007380 | BERG-OLIVER ASSOCIATES INC | 19-039 TO 7/31/20 #10 | 3,244.00 |
| 21496 | BERNADETTE NASON | SRP PROGRAMS | 880.00 |
| 9304 | BIG Z LUMBER COMPANY | REBAR | 3,764.90 |
| 9699 | BINKLEY & BARFIELD | 19-180 TO 7/31/20 #7 | 3,355.00 |
| 27992 | MCCLURE, BLAIR | CIVILI STIPEND-JULY & AUGUST | 100.00 |
| W29407 | BLANCHARD, PHILLIP LEE | UB REFUND | 21.02 |
| 00004562 | BROOKS CONCRETE INC | S112 ANNUAL SIDEWALK IMPROVEMENT | 80,484.94 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | MISC REPAIR PARTS | 2,902.62 |
| 26009 | BUSINESS FLOORING PARTNERS, LLC | 20-075 FLOORING | 63,394.64 |
| 00005272 | BWI | FERTILIZER AND SOIL | 611.76 |
| 29420 | CACERES, RICARDO | SOCCER REG REFUND | 45.00 |
| 26074 | CRISTINA CAMPOS | TUITION REIMBURSEMENT | 576.66 |
| W29406 | CANTU, JOSEPH ALBERT | UB REFUND | 156.72 |
| 23540 | CAP FLEET UPFITTERS, LLC | POLICE WINDOW BARS | 2,090.39 |
| 21520 | CAPITOL FLAG CO, INC | WAREHOUSE INVENTORY | 2,057.92 |
| 9420 | CARE ATC | PHA'S - JUL & PHYSICIAN FEES JULY-AUG | 137,149.31 |
| 00030120 | CASCO INDUSTRIES INCORPORATED | FIREFIGHTER PPE | 1,032.75 |
| 00004422 | CDW GOVERNMENT INC | CISCO MAINTENANCE | 6,210.14 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 70.59 |
| 00030515 | CENTRAL POLICE SUPPLY INC | 19-002 POLICE BADGES | 1,779.71 |
| 00030560 | CENTURY AIR CONDITIONING | WAREHOUSE INVENTORY | 1,654.00 |
| 00007531 | CENTURY ASPHALT MATERIALS | 19-047 ASPHALT | 1,429.70 |
| 00003760 | CERTIFIED LABORATORIES | FUEL ADDITIVE | 749.25 |
| 00030254 | CHANNEL INDUSTRIES MUTUAL AID | MEMBERSHIP DUES | 875.00 |
| W29403 | CHAPA, JAIME | UB REFUND | 89.56 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 420.00 |
| W29431 | CHAVIRA, ROSA ANGELICA | UB REFUND | 40.39 |
| 9483 | CHERRY CRUSHED CONCRETE | 18-135 CONCRETE | 1,864.32 |
| 00030914 | CINTAS | DUST MOP/MAT SVC-AUG | 67.58 |
| 10974 | CITY ELECTRIC SUPPLY | ELECTRICAL REPAIR | 2,671.72 |
| 00030043 | CITY OF HOUSTON | JULY SEWPP | 629,838.96 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM TEST FEB & JUL | 4,323.00 |
| 00030919 | CITY OF SEABROOK | SEWER SERVICE JUL | 1,306.28 |
| 21657 | CIVICPLUS, INC | ANNUAL RENEWAL | 650.00 |
| 8693 | CLEAR CHANNEL OUTDOOR INC | BILLBOARD | 315.00 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | 09-143 ROLLOVER SERV | 1,824.30 |
| W29426 | COASTAL FLOW LIQUID MEASUREMENTS IN | UB REFUND | 47.74 |
| 12367 | COBURNS SUPPLY COMPANY INC. | WAREHOUSE INVENTORY | 2,431.69 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 909.03 |
| 00006998 | COMMERCIAL FENCE CO | GATE | 2,439.49 |
| W29449 | CONTRERAS, NOE | UB REFUND | 39.64 |
| W29369 | COOK, BLAKE | UB REFUND | 59.62 |
| 00091358 | CORE & MAIN LP | WATER METER | 160.00 |
| 11507 | SEAN COULTER | TUITION REIMBURSEMENT | 187.20 |
| 26284 | COVETRUS NORTH AMERICA | 19-147 VET SUPPLIES | 980.17 |
| 00040515 | DAILY COURT REVIEW | 20-064 PUBLICATION | 3,052.84 |
| 00005292 | DATAVOX | ACCESS CONTROL | 25,830.64 |
| W29399 | DAVILA, HAZEL GEORGETTE | UB REFUND | 67.43 |
| 00008317 | DBS TEXAS | SHIRTS | 5,332.75 |
| 00001574 | DEER PARK LUMBER | LUMBER | 359.99 |
| 00003537 | DELL MARKETING LP | LAPTOPS FOR HOUSING | 23,514.72 |
| 9372 | DEPT OF PUBLIC SAFETY AGENCY 405 | BACKGROUND CHECK | 481.00 |
| 00040915 | DOOLEY TACKABERRY, INC. | FIREFIGHTER PPE | 42.83 |
| 00050420 | EADY INC | TOWING CHARGES | 280.00 |
| 29093 | EL CAMPO REFRIGERATION & | ICE & WATER DISPENSER | 3,683.00 |
| 9160 | ENTERPRISE RENT-A-CAR | 18-069 RENTAL EXPENSE | 8,467.00 |
| 26451 | ENVISIONWARE, INC | ANNUAL RENEWAL | 1,766.91 |
| W29402 | ESCAMILLA, GENARO JR OR CONCEPCION | UB REFUND | 24.85 |
| W29394 | ESPINO, ESGARDO MATA | UB REFUND | 15.60 |
| T0809403 | EDITH ESPINOZA | SOCCER REG REFUND | 50.00 |
| W29391 | ESPINOZA, STEVEN ALBERT | UB REFUND | 29.86 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 21,858.13 |
| 00060504 | FEDERAL EXPRESS | SHIPPING CHARGES | 245.82 |
| 00132116 | FERGUSON WATERWORKS | CONCRETE PIPE | 10,660.00 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 89.00 |
| 9796 | FIRESAFE PROTECTION SERVICES LP | SMOKE DETECTOR REPAIR | 285.00 |
| 8916 | FIRETRON, INC. | 20-015 INSPECTIONS | 3,510.00 |
| W29393 | FLEMING, RICHARD RAYMOND | UB REFUND | 29.60 |
| 10950 | FORD AUDIO-VIDEO SYSTEMS INC | VIDEO DIAGNOSIS | 160.00 |
| 00003156 | FOREMOST PROMOTIONS | FIRE ED MATERIALS | 2,997.39 |
| W29432 | FOX, LARRY JAMES | UB REFUND | 18.37 |
| W29378 | FT RESOURCES LLC | UB REFUND | 32.84 |
| 17356 | GALLAGHER BENEFIT SERVICES INC | 19-042 CONSULTING JUL & AUG | 21,000.00 |
| W29368 | GALLEGO, ROSMIRA GRAJALES | UB REFUND | 46.69 |
| 00071522 | GALLS INC | 19-139 CADET UNIFORMS | 16,352.36 |
| W29423 | GARCIA, PATRICIA | UB REFUND | 73.87 |
| W29405 | GARCIA-ROMERO, ROSA MARIA | UB REFUND | 38.27 |
| 9210 | GDI TIMS | INSPECTION | 11.52 |
| 10858 | SHARI GLOVER | BAR DUES REIMBURSE | 255.00 |
| W29359 | GONZALEZ, ANTONIO JR | UB REFUND | 32.30 |
| W29410 | GONZALEZ, ELISABETH | UB REFUND | 54.39 |
| W29434 | GOODMAN, JESSICA | UB REFUND | 20.55 |
| 00070323 | GRAYBAR ELECTRIC CO | COOLING UNIT MAINT | 37,097.24 |
| 15228 | GREENBERG TRAURIG LLP ATTY AT LAW | CERCLA LITIGATION | 34,530.56 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | WEED/BRUSH CONTROL | 250.00 |
| 00071777 | GT DISTRIBUTORS INC | 19-002 POLICE GEAR | 2,643.05 |
| W29433 | GUERRERO, RANDY ALAN | UB REFUND | 92.46 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,216.67 |
| W29372 | GUSMAN, CHERI ANN | UB REFUND | 34.57 |
| W29396 | GUTIERREZ, IRMA | UB REFUND | 53.77 |
| W29428 | GUY, WADE ALLEN | UB REFUND | 31.86 |
| 9459 | HARRIS COUNTY - RIDES | 19-186 RIDES SEPT | 7,875.00 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 81.75 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 82.50 |
| W29448 | HEDRICK, BOBBY WAYNE | UB REFUND | 43.02 |
| W29357 | HERNANDEZ, MARIA REGINA | UB REFUND | 50.80 |
| 27373 | HEY ZEUS ELECTRICAL SERVICE LLC | REWIRE MUSEUM | 2,600.00 |
| W29376 | HINSON, LAURIE J | UB REFUND | 95.86 |
| W29425 | HO, DUONG THUY | UB REFUND | 90.46 |
| 00080055 | HOME DEPOT | HARDWARE SUPPLIES | 416.97 |
| 24685 | HORIZON INTERNATIONAL GROUP, LLC | M032 MUNICIPAL COURT BUILDING | 696,315.01 |
| 00005133 | HOUSTON CHRONICLE | PUBLICATION | 11,816.67 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 3,839.99 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 282.11 |
| 00191601 | HR GREEN INC | 17-043 TO 7/31/20 #33 | 3,830.19 |
| 10943 | IDEXX LABORATORIES | VETERINARY SUPPLIES | 425.70 |
| 10902 | IDS ENGINEERING GROUP | 16-037 TO 7/25/20 #36 | 741.21 |
| 11901 | IDVILLE | ID MAKER REPAIRS | 800.63 |
| 00090140 | INKSPOT PRINTING | MAILINGS | 1,674.70 |
| 28171 | INTERAMERICAN MOTOR, LLC | 20-029 BATTERIES | 1,333.35 |
| 9695 | INTRA-SERVICES INC | SANITARY SEWER | 522.50 |
| 25077 | J R SIMPLOT COMPANY | FERTILIZER AND SOIL | 1,092.90 |
| 22352 | J. MORALES, INC | HOME DEMO PROJECT | 1,000.00 |
| 16902 | JERSON'S CONCRETE | 19-208 CONCRETE | 5,235.00 |
| 9288 | JOHN A WALKER ROOFING CO, INC | ROOF REPAIRS | 13,688.00 |
| 00101509 | JOHNSON GLASS & MIRROR CO | SNEEZE GUARDS | 1,055.55 |
| 20967 | JOHNSTON LLC | 17-197 18-132 TO 7/31/20 | 11,422.00 |
| W29392 | KAPNER, SHEILA OR BRET | UB REFUND | 5.31 |
| 15569 | KIM LEHMAN | SRP PROGRAM | 700.00 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | REPAIR PARTS | 310.22 |
| W29435 | KRUSE, NICHOLAS JOSEPH | UB REFUND | 70.57 |
| W29379 | KUCHTA, ZACHARY GAREN | UB REFUND | 92.39 |
| 00151225 | KYRISH TRUCK CENTERS OF HOUSTON | REPAIR PARTS | 1,333.46 |
| 23520 | LABOR FINDERS | PERSONNEL SERVICES | 330.00 |
| 22952 | LAKE COUNTRY CHEVROLET, INC | VEHICLES | 176,440.70 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | 19-21 HEAVY EQUIPMENT | 134,154.24 |
| 25282 | LEVEL ONE | 19-033 MAIL SVCS-JUL | 18,139.53 |
| 00002677 | LIBERTY EQUIPMENT SALES INC | FUEL PUMP REPAIRS | 714.10 |
| 9193 | LION TOTALCARE | PPE MAINTENANCE | 1,779.67 |
| 00006359 | LJA ENGINEERING INC | 19-226 CRS ASSISTANCE | 48,129.50 |
| 27375 | JONATHON LOGSTON | TUITION REIMBURSEMENT | 323.92 |
| 00007367 | LOWER COLORADO RIVER AUTHORITY | UCMR TESTING | 3,000.00 |
| P0307026 | LOWES HOME CENTER INC 1053 | BREAK ROOM APPLIANCES | 2,846.03 |
| 00004183 | M & B TOOLS & EQUIPMENT INC. | TOOLS AND EQUIPMENT | 1,000.00 |
| 27380 | MACIAS FEED & PET SUPPLY, LLC | DOG FOOD | 44.99 |
| W29384 | MARES, VICTOR J | UB REFUND | 57.74 |
| 00001090 | MARTIN ASPHALT | MS-1 TACK OIL | 210.00 |
| W29371 | MARTINEZ, ARISBEL | UB REFUND | 256.35 |
| W29429 | MARTINEZ, CECILIA ESTEFANIA | UB REFUND | 30.44 |
| W29451 | MATHAI, VARGHESE OR LISSY | UB REFUND | 192.74 |
| W29361 | MATHESON, RACHEL VALENCIA | UB REFUND | 54.00 |
| 15591 | JON MATHEWS | CIVIL STIPEND AUGUST | 100.00 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 438.62 |
| 00007283 | MCKINNEY CONSTRUCTION | W053 PRESTON WATERLINE REPLACEMENT | 9,680.50 |
| 00008254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 4,376.45 |
| 00001203 | MEADOR STAFFING | PERSONNEL SERVICES | 7,997.22 |
| 29418 | LEZA, MELINDA | SR PAGEANT WINNER | 500.00 |
| W29401 | MENCHACA, KARLA | UB REFUND | 150.00 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | FIRETRUCK ACCESSORIES | 2,108.00 |
| 00001528 | MID-AMERICAN RESEARCH CHEMICAL CORP | CHEMICALS | 1,662.38 |
| 00004917 | MIDWEST TAPE | CDS AND DVDS | 483.51 |
| 00051236 | MILLER POOLS | FOUNTAIN MAINT - AUG | 250.00 |
| W29414 | MOLINA, BRENDA | UB REFUND | 51.91 |
| W29380 | MONTANO, MARIA G | UB REFUND | 95.86 |
| 00200913 | MONUMENT CHEVROLET | 19-110 REPAIR PARTS | 13,480.08 |
| 22258 | MOORE LANDREY LLP | SERVICE THRU 07/31/20 | 1,360.00 |
| W29370 | MOORE, EVELYN | UB REFUND | 8.70 |
| W28734 | MORENO , MARIBEL | UB REFUND | 85.97 |
| 00131222 | MORIN WRECKER SERVICE | OUT OF TOWN TOW | 406.80 |
| 00000892 | MOWERS INC | LAWN EQUIPMENT MAINT | 1,331.07 |
| W29360 | MRBL INVESTMENTS INC | UB REFUND | 75.47 |
| 00006391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 22,683.71 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | 19-117 SVC & REPAIRS | 2,025.18 |
| 9062 | NAFECO | KEY FIRE HOSE | 11,094.50 |
| 11221 | NEUTRON INDUSTRIES | FLOOR CLEANER | 591.60 |
| 00003144 | NORTHWEST PEST PATROL INC | MOSQUITO SPRAYING AUG | 2,750.00 |
| 00002370 | NOVUS WOOD GROUP | 20-028 GREEN WASTE | 4,535.00 |
| 00003344 | NTS MIKEDON | MESSAGE BOARD | 18,375.00 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICALS | 115.00 |
| W29365 | OFFERPAD SPVBORROWER1 LLC | UB REFUND | 72.47 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 3,936.64 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 1,588.92 |
| W29375 | OLIVO, JULIAN | UB REFUND | 98.56 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM SERVICES-AUG | 49.10 |
| 18870 | OPTUM | AUG 2020-EAP-21162 | 1,548.60 |
| 29047 | OVERDRIVE, INC | E-BOOK CONTENT FEE | 7,459.00 |
| 00152240 | OVERHEAD DOOR CO. OF HOUSTON | DOOR REPAIRS | 1,000.00 |
| 10009 | PASADENA AUTO COLLISION | 20-036 VEHICLE REPAIR | 3,362.64 |
| W29366 | PASADENA HABITAT FOR HUMANITY | UB REFUND | 45.29 |
| 11209 | PASADENA HOME CENTER | MISC REPAIR PARTS | 788.73 |
| 00000344 | PASADENA NARCOTICS PETTY CASH | PETTY CASH | 3,422.00 |
| 00032171 | PASADENA POLICE (ADM) PETTY CASH | PETTY CASH | 306.26 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | TRAILER REPAIRS | 1,117.47 |
| 27006 | PERRY BUILDING & DESIGN DBA | P009 MAINTENANCE BUILDING | 1,615.00 |
| W29458 | PERRY, SARAH R | UB REFUND | 7.50 |
| W29389 | PHELPS, ANNETTE B | UB REFUND | 63.66 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 140.00 |
| 00161887 | PITNEY BOWES | 18-018 EQUIP LEASE | 1,438.62 |
| W29450 | POAGE, CHARLES E & FRANCES | UB REFUND | 218.25 |
| 8798 | PORTER LEE CORPORATION | PROP ROOM SUPPLIES | 3,780.04 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,410.00 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | HELIUM RENTAL | 31.61 |
| 00006633 | PROJECT SURVEILLANCE INC | 19-069 THRU 7/31/20 | 11,400.00 |
| 20968 | PS LIGHTWAVE, INC | 17-183 NETWORK-SEP | 693.86 |
| 11155 | MONICA PUENTE | TUITION REIMBURSEMENT | 416.00 |
| 00162113 | PUMPS OF HOUSTON, INC. | SUBMERSIBLE PUMPS | 5,312.00 |
| W28802 | RAABE, ROSS ALEXANDER | UB REFUND | 600.00 |
| 27125 | RANGER BUILDERS | M044 CITY HALL SPRINKLER RENOVATION | 115,531.40 |
| 00003435 | RAY-WRIGHT PUMPS INC | PUMPS | 1,147.24 |
| 27154 | REAL TIME NETWORKS, INC. | ANNUAL KEY TRACER SVC | 1,790.00 |
| W29398 | RED DOOR HOUSING, LLC | UB REFUND | 82.36 |
| 26452 | RED RIVER TECHNOLOGY LLC | CISCODUO SUBSCRIPTION | 79,446.00 |
| W29400 | REDDING, SANDRA S OR AUSTIN | UB REFUND | 18.45 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | HARDWARE AND TOOLS | 486.86 |
| W29409 | REFINED TECHNOLOGIES INC | UB REFUND | 19.38 |
| 11127 | RELIABLE TRANSMISSION | MAINTENANCE & REPAIRS | 150.00 |
| W29457 | RENFRO, FRANK CHANDLER | UB REFUND | 44.58 |
| 00004082 | RENT A DRINKING FOUNTAIN LTD | WATER FOUNTAINS | 645.90 |
| 00007448 | RNS/CUSTOM AUTO TRIM & GLASS | SEAT REPAIRS | 285.00 |
| 29437 | RODRIGUEZ, OFELIA | SOCCER REG REFUND | 45.00 |
| 29441 | RODRIGUEZ, RUBEN | SOFTBALL REG REFUND | 400.00 |
| 00181515 | RON'S TOWING & RECOVERY | HEAVY DUTY TOW | 800.00 |
| 19427 | S&S INVESTIGATIONS AND SECURITY, IN | 19-118 SEC OFFICERS | 5,565.60 |
| W29453 | SALAS, JOEL P | UB REFUND | 72.13 |
| 29444 | SAMPSON, SAKINA | SOCCER REG REFUND | 50.00 |
| 12747 | SC FUELS | 7298 GAL DIESEL FUEL | 46,880.45 |
| W29388 | SCHULTZ, JUSTIN ALAN | UB REFUND | 44.21 |
| 24485 | SELECT ENVIRONMENTAL LLC | USED OIL DISPOSAL | 245.00 |
| 27482 | SEMPER STRIPING, LLC | SPEED CUSHION INSTALL | 17,010.00 |
| 9814 | SHADES OF TEXAS | NURSERY SUPPLIES | 979.86 |
| W29456 | SHEA, JANET M | UB REFUND | 78.77 |
| 11135 | SILSBEE FORD | VEHICLES | 32,496.10 |
| 00004250 | SMART MATERIALS INC | SAND & GRAVEL | 275.00 |
| 00000856 | SOLUTIONS | WEED/PEST CONTROL | 1,189.10 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 190.66 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 62,419.18 |
| 00190109 | SOUTHWEST SIGNAL SUPPLY, INC. | 19-114 SIGNAL MAINT | 32,418.00 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER JULY | 840.96 |
| 00003869 | STATE INDUSTRIAL PRODUCTS | ROOM DEODORIZER | 151.00 |
| 00021813 | STERICYCLE INC | WASTE DISPOSAL SVCS | 138.93 |
| 00191406 | STEVE'S WINDOW FASHIONS | WINDOW BLINDS | 1,800.00 |
| 22756 | STRATEGIC AUTOMATION SERVICES, LLC | SCADA DIAGNOSTICS | 2,071.82 |
| 00033120 | SUSAN CLIFTON/PETTY CASH | SOURCE 19-CI-04 | 1,000.00 |
| W29455 | SWANEY, TIMOTHY LYNN | UB REFUND | 74.96 |
| 18703 | SWIFTREACH NETWORKS, INC. | SUBSCRIPTION 4/2020-3/2021 | 29,500.00 |
| W29395 | TAMAYO, LORENZO | UB REFUND | 110.97 |
| 29438 | TARPEY, BRODY | SOFTBALL REG REFUND | 400.00 |
| 00006767 | TCEQ | LICENSING RENEWAL | 111.00 |
| 29445 | TERRONES JR, ISMAEL | SOCCER REG REFUND | 150.00 |
| 00003941 | TEXAS AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 3,765.00 |
| 10010 | TEXAS DEPT OF STATE HEALTH SERVICES | ASBESTOS ABATEMENT | 119.00 |
| 00000586 | TEXAS PLUMBING SUPPLY | PLUMBING EQUIPMENT | 572.09 |
| 00200259 | THE BRIDGE | 19-183 REHOUSING | 2,930.00 |
| W29390 | THE HAIR STUDIO | UB REFUND | 54.38 |
| 00005525 | THE PRODUCTIVITY CENTER INC | TCLEDDS RENEWAL | 2,685.00 |
| 9129 | THIELSCH ENGINEERING INC | 16-162 METER REPLACE | 6,667.50 |
| W29362 | THOMAS, JACOB | UB REFUND | 60.12 |
| 18012 | RICHARD KEITH THOMPSON | TUITION REIMBURSEMENT | 860.84 |
| W29452 | TRAN, ANH NGOC | UB REFUND | 94.96 |
| 00201873 | TRANTEX | SQUARE TUBING | 2,658.75 |
| 17378 | TREASURER | MEMBERSHIP RENEWALS | 420.00 |
| 10646 | UNIFIRST | FLEET SHOP TOWELS | 657.75 |
| W29397 | VAZQUEZ LOPEZ, LANNY ANGELICA | UB REFUND | 98.88 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX93300001 | 569.85 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700001 | 265.93 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700003 | 379.90 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700004 | 455.88 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700005 | 392.56 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700006 | 1,557.59 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700007 | 493.87 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700008 | 493.87 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700011 | 1,253.67 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700012 | 9,239.57 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700013 | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700014 | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700015 | 341.91 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700018 | 607.84 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700019 | 75.98 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700020 | 189.95 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700021 | 265.93 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700022 | 113.97 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700023 | 151.96 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX59300001 | 1,355.24 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX93300001 | 569.85 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700001 | 265.93 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700003 | 379.90 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700004 | 455.88 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700005 | 379.90 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700006 | 1,557.59 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700007 | 493.87 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700008 | 493.87 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700011 | 1,253.67 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700012 | 9,239.57 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700013 | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700014 | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700015 | 341.91 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700018 | 607.84 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700019 | 75.98 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700020 | 189.95 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700021 | 265.93 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700022 | 113.97 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700023 | 151.96 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX59300001 | 1,381.42 |
| W29382 | VILLAREAL HARO, EZEQUIEL | UB REFUND | 46.25 |
| W29373 | VILLAREAL, ESTHER MARTINEZ | UB REFUND | 91.36 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | 13-103 LANG SVC-JUL | 801.81 |
| W29412 | WALL, ROBERT C OR CAROL | UB REFUND | 76.96 |
| W29430 | WASHBURN, JENNIFER | UB REFUND | 82.85 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-63005 | 10,437.17 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-63005 | 12,870.57 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-33009 | 38,948.18 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-33009 | 44,243.74 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-13008 | 131.54 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-13008 | 156.81 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-73007 | 541.37 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-23002 | 359.84 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-43006 | 109.33 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-13008 | 239.91 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-23002 | 359.84 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-23002 | 716.66 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-23007 | 731.28 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-23001 | 162.38 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-63008 | 137.96 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-93004 | 452.36 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-03004 JUL | 305,983.62 |
| 26673 | WAY-TECH, INC | F007 CONSTRUCTION FIRE STATION #8 | 893,463.21 |
| 00004285 | WCA WASTE CORPORATION | CITIZEN LANDFILL DUMP | 4,529.68 |
| 74690 | HERMAN WEBER | CIVIL STIPEND AUGUST | 100.00 |
| 23961 | WEST SANITATION SERVICES, INC | ODOR NEBULIZER-JUL | 180.00 |
| W29424 | WILKERSON & ASSOCIATES | UB REFUND | 45.14 |
| 26905 | XEROX FINANCIAL SERVICES | EQUIPMENT LEASE-JUL | 35,245.52 |
| 00007542 | XYLEM DEWATERING SOLUTIONS, INC | SERVICE CALLS | 500.31 |
| 28790 | ZOOBEAN, INC | AUTOMATED ONLINE SYS | 2,885.00 |
| SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 09/01/20 | 4,548,264.44 | ||
| PER CHECK REGISTER CK# XX5781 - XX6166 | 4,576,116.28 | ||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 07/27/2020 | A ALEMAN | KROGER #337 | $23.97 |
| 07/31/2020 | A ALEMAN | REDS SAFE AND LOCK | 30.25 |
| 07/10/2020 | A ALEMAN | KROGER #354 | 44.46 |
| 07/10/2020 | A ALEMAN | MOTOROLA SOLUTIONS ONL | 154.98 |
| 07/14/2020 | A ALEMAN | AMZN MKTP US*MV7DO6L91 | 10.85 |
| 07/16/2020 | A ALEMAN | AMAZON.COM*MJ3RL0UU2 | 21.40 |
| 07/17/2020 | A CARTER | PAPPAS BAR-B-Q | 116.05 |
| 07/10/2020 | A CARTER | PAPPAS BAR-B-Q | 200.00 |
| 07/09/2020 | A GALVAN | REDS SAFE AND LOCK | 121.00 |
| 07/13/2020 | A GALVAN | GRAINGER | 71.61 |
| 07/22/2020 | A GALVAN | NATIONAL HOSE & ACCESS | 186.00 |
| 07/15/2020 | A LEITNER | PETSMART # 0632 | 114.90 |
| 07/16/2020 | A NEWELL | OFFICE DEPOT #1127 | 179.54 |
| 07/10/2020 | A NEWELL | THE HOME DEPOT #0565 | (159.00) |
| 07/15/2020 | A NEWELL | OFFICE DEPOT #1127 | 2.18 |
| 07/13/2020 | A NEWELL | OFFICE DEPOT #1127 | 190.69 |
| 07/28/2020 | A NEWELL | COMCAST HOUSTON | 115.78 |
| 07/21/2020 | A NEWELL | PAYPAL *DAVIDCLARKN | 200.00 |
| 07/16/2020 | A TEAGUE | CONGO NURSERY | 449.90 |
| 07/27/2020 | C DEVILLIER | CHUYS PASADENA | 139.08 |
| 08/03/2020 | C DEVILLIER | CHUYS PASADENA | 139.08 |
| 07/20/2020 | C GREEN | NATIONAL TAILORS | 64.00 |
| 07/16/2020 | C GREEN | NATIONAL TAILORS | 205.00 |
| 07/07/2020 | C HVAC | HUNTON DISTRIBUTION - | 28.02 |
| 07/15/2020 | C HVAC | HUNTON DISTRIBUTION - | 187.97 |
| 08/05/2020 | C HVAC | CE HOUSTON SE | 447.94 |
| 07/24/2020 | C JONES | FASTENAL COMPANY 01TX4 | 79.00 |
| 07/30/2020 | C JONES | FASTENAL COMPANY 01TX4 | 158.00 |
| 07/09/2020 | C JONES | CES 338 | 200.00 |
| 07/28/2020 | C PARKER | AUTOZONE #1447 | 8.97 |
| 08/03/2020 | C PARKER | HACH COMPANY | 709.00 |
| 07/30/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 22.10 |
| 07/27/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 13.60 |
| 07/15/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 12.78 |
| 07/16/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 16.88 |
| 07/10/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 59.24 |
| 07/24/2020 | C R BRYANT | REDS SAFE AND LOCK | 36.00 |
| 07/24/2020 | C R BRYANT | RIDLEY S VACUUM CO | 25.07 |
| 07/31/2020 | C R BRYANT | FASTENAL COMPANY 01TX4 | 98.18 |
| 07/08/2020 | C TRANSMISSI | A-1 DISCOUNT TRANSMISS | 3,115.00 |
| 07/16/2020 | C TRAVEL | CHATEAU SAINT DENS | (148.25) |
| 07/16/2020 | C TRAVEL | CHATEAU SAINT DENS | (148.25) |
| 07/16/2020 | C TRAVEL | CHATEAU SAINT DENS | (148.25) |
| 07/16/2020 | C TRAVEL | CHATEAU SAINT DENS | (148.25) |
| 07/28/2020 | C TRAVEL | TEXAS ANIMAL CONTROL A | (150.00) |
| 07/28/2020 | C TRAVEL | TEXAS ANIMAL CONTROL A | (150.00) |
| 07/29/2020 | D B GREAR | COMCAST HOUSTON | 120.48 |
| 07/30/2020 | D B GREAR | INTOXIMETERS INC | 266.50 |
| 07/14/2020 | D B GREAR | HDR | 4.40 |
| 07/15/2020 | D B GREAR | BUDCO INC | 321.11 |
| 07/17/2020 | D CLARK | BAY AREA RENTALS | 28.00 |
| 07/13/2020 | D CLARK | OFFICE DEPOT #1127 | 95.03 |
| 07/13/2020 | D CLARK | INKSPOT PRINTING | 89.00 |
| 07/13/2020 | D CLARK | OFFICE DEPOT #1127 | 36.36 |
| 07/10/2020 | D CLARK | FASTENAL COMPANY 01TX4 | 353.08 |
| 07/28/2020 | D CLARK | FASTENAL COMPANY 01TX4 | 397.41 |
| 07/20/2020 | D CLARK | FASTENAL COMPANY 01TX4 | 200.00 |
| 07/28/2020 | D CLARK | FASTENAL COMPANY 01TX4 | 395.52 |
| 07/21/2020 | D CLARK | FASTENAL COMPANY 01TX4 | 353.08 |
| 07/29/2020 | D CLARK | BAY AREA RENTALS | 28.00 |
| 08/05/2020 | D CLARK | SOLUTIONS PEST & LAWN | 14.09 |
| 07/27/2020 | D CONV CENTE | DTV*DIRECTV SERVICE | 68.99 |
| 07/24/2020 | D JONES | PARTSTREE COM | 98.32 |
| 07/24/2020 | D JONES | AMAZON.COM*MV5QB2PE2 | 25.92 |
| 07/28/2020 | D JONES | VERMEER TEXAS LOUISIAN | 366.02 |
| 07/14/2020 | D JONES | IN *B & B TRUCK CRANE | 240.54 |
| 07/13/2020 | D JONES | CHANNEL SHEET METAL | 100.00 |
| 07/23/2020 | D LAMAS | TRIPLE S STEELHSO | 337.00 |
| 07/31/2020 | D M BRANNON | ANI MED CTR OF PAS #61 | 40.00 |
| 08/03/2020 | D M BRANNON | COMCAST HOUSTON | 96.02 |
| 08/04/2020 | D PENNINGTON | EEOC TRAINING INST | 115.00 |
| 08/04/2020 | D PENNINGTON | OFFICE DEPOT #1127 | 346.64 |
| 08/04/2020 | D PENNINGTON | EEOC TRAINING INST | 115.00 |
| 08/03/2020 | D PENNINGTON | OFFICE DEPOT #1127 | 352.24 |
| 07/29/2020 | D PENNINGTON | SOCIETYFORHUMANRESOURC | 219.00 |
| 07/30/2020 | D PENNINGTON | OFFICE DEPOT #1127 | 5.19 |
| 07/29/2020 | D PENNINGTON | IN *TRI-STATE FILING | 631.80 |
| 07/30/2020 | D PENNINGTON | OFFICE DEPOT #1127 | 126.53 |
| 07/15/2020 | D PENNINGTON | IN *AMERICAN DATABANK | 49.50 |
| 07/30/2020 | D SCHMIDT | APPLE.COM/BILL | 2.99 |
| 07/28/2020 | E DEPT | DEALERS ELECTRICAL #24 | 145.00 |
| 07/28/2020 | E DEPT | DEALERS ELECTRICAL #24 | 159.39 |
| 07/28/2020 | E DEPT | DEALERS ELECTRICAL #24 | 222.00 |
| 07/29/2020 | E DEPT | DEALERS ELECTRICAL #24 | (150.00) |
| 07/21/2020 | E DEPT | ELLIOTT ELECTRIC | 10.80 |
| 07/30/2020 | E DEPT | CES 338 | 1,250.00 |
| 07/22/2020 | E DEPT | CES 338 | 43.58 |
| 07/29/2020 | E DEPT | ELLIOTT ELECTRIC | 266.39 |
| 07/24/2020 | E DEPT | ELLIOTT ELECTRIC | 67.56 |
| 07/23/2020 | E DEPT | ELLIOTT ELECTRIC | 16.89 |
| 07/23/2020 | E DEPT | CES 338 | 500.00 |
| 07/23/2020 | E DEPT | CES 338 | 231.00 |
| 07/22/2020 | E DEPT | ELLIOTT ELECTRIC | 39.22 |
| 08/05/2020 | E DEPT | CES 338 | 1,240.00 |
| 07/31/2020 | E DEPT | DEALERS ELECTRICAL #24 | 90.00 |
| 07/31/2020 | E DEPT | CES 338 | 57.50 |
| 07/31/2020 | E DEPT | CES 338 | 172.50 |
| 07/31/2020 | E DEPT | ELLIOTT ELECTRIC | 46.23 |
| 07/31/2020 | E DEPT | ELLIOTT ELECTRIC | 68.97 |
| 08/04/2020 | E DEPT | CES 338 | 80.80 |
| 08/05/2020 | E DEPT | CES 338 | 49.50 |
| 08/05/2020 | E DEPT | CES 338 | 105.00 |
| 08/04/2020 | E DEPT | CES 338 | 495.00 |
| 08/03/2020 | E DEPT | CES 338 | 460.00 |
| 08/04/2020 | E DEPT | CES 338 | 35.98 |
| 07/16/2020 | E DEPT | ELLIOTT ELECTRIC | 50.37 |
| 07/16/2020 | E DEPT | CES 338 | 26.40 |
| 07/15/2020 | E DEPT | CES 338 | 262.24 |
| 07/15/2020 | E DEPT | CES 338 | 14.00 |
| 07/14/2020 | E DEPT | CES 338 | 90.00 |
| 07/09/2020 | E DEPT | CES 338 | 128.67 |
| 07/08/2020 | E DEPT | CES 338 | 250.00 |
| 07/08/2020 | E DEPT | CES 338 | 90.00 |
| 07/14/2020 | E DEPT | DEALERS ELECTRICAL #24 | 150.00 |
| 07/14/2020 | E DEPT | CES 338 | 1,000.00 |
| 07/08/2020 | E DEPT | CES 338 | 286.74 |
| 07/16/2020 | E DEPT | CES 338 | 10.59 |
| 07/09/2020 | E DEPT | ELLIOTT ELECTRIC | 118.96 |
| 07/10/2020 | E DEPT | CES 338 | 21.06 |
| 07/10/2020 | E DEPT | CES 338 | 300.00 |
| 07/16/2020 | E DEPT | CES 338 | 37.99 |
| 07/07/2020 | E DEPT | CES 338 | 317.50 |
| 07/17/2020 | E DEPT | CES 338 | 10.72 |
| 07/07/2020 | E DEPT | CES 338 | 1,000.00 |
| 07/07/2020 | E DEPT | CES 338 | 102.00 |
| 07/07/2020 | E DEPT | CES 338 | 48.00 |
| 07/16/2020 | E DURON | SQ *A&A SAFE, LOCK & D | 572.71 |
| 07/13/2020 | E DURON | FERGUSON WTRWRKS #2939 | 574.81 |
| 07/31/2020 | E DURON | IN *DEER PARK SIGNS | 140.00 |
| 07/27/2020 | E DURON | ACTION GYPSUM SUPPLY S | 535.23 |
| 07/29/2020 | E DURON | WWW.TRIMAXMOWERS.COM | 526.82 |
| 07/16/2020 | E JOHNSON | OFFICE DEPOT #1127 | 57.98 |
| 07/16/2020 | E MONTES | OFFICE DEPOT #1127 | 2.98 |
| 07/20/2020 | E MONTES | OFFICE DEPOT #1127 | 2.98 |
| 07/27/2020 | E MONTES | TEXAS MUNICIPAL LEAGUE | 85.00 |
| 07/13/2020 | E MUECKE | THE HOME DEPOT #0565 | 57.60 |
| 07/10/2020 | E TICE | AMZN MKTP US*MJ4JA28O0 | 13.99 |
| 07/10/2020 | E TIJERINA | DTV*DIRECTV SERVICE | 78.99 |
| 07/14/2020 | E TIJERINA | TIME CLOCK SALES SERV | 42.00 |
| 08/03/2020 | F BENGOCHEA | LOGMEIN*GOTOMEETING | 468.00 |
| 08/05/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 316.96 |
| 07/30/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 146.90 |
| 07/31/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 112.22 |
| 08/03/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 151.30 |
| 08/05/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 159.72 |
| 08/03/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 80.76 |
| 08/05/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 100.82 |
| 07/31/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 74.14 |
| 08/03/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 109.85 |
| 07/22/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 5.13 |
| 07/22/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 95.64 |
| 07/29/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 17.60 |
| 07/29/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 39.12 |
| 07/23/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 21.88 |
| 07/27/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | (33.34) |
| 07/24/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 7.35 |
| 07/23/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 17.50 |
| 07/27/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 71.97 |
| 07/27/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 460.78 |
| 07/24/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 159.72 |
| 07/29/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 7.04 |
| 07/20/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 659.40 |
| 07/22/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 22.23 |
| 07/22/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 323.28 |
| 07/27/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | (285.27) |
| 07/13/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 88.80 |
| 07/13/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 36.08 |
| 07/13/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 4.78 |
| 07/09/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 2,088.24 |
| 07/13/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 110.30 |
| 07/17/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 193.95 |
| 07/15/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 57.40 |
| 07/15/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 137.26 |
| 07/15/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 11.77 |
| 07/15/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 277.45 |
| 07/15/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 19.00 |
| 07/09/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 34.60 |
| 07/09/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 15.98 |
| 07/09/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 28.56 |
| 07/09/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 145.11 |
| 07/13/2020 | G A CARMONAJ | O'REILLY AUTO PARTS 63 | 111.87 |
| 07/14/2020 | G A CARMONAJ | AMZN MKTP US*MV2GA8481 | 98.89 |
| 07/27/2020 | G A CARMONAJ | AMZN MKTP US*MV6EA48E2 | 84.83 |
| 08/03/2020 | G A CARMONAJ | KINLOCH EQUIPMENT | 366.84 |
| 08/04/2020 | G A CARMONAJ | TX DEPT AGRICULTURE | 76.94 |
| 08/03/2020 | G A CARMONAJ | THE HOME DEPOT #0565 | 163.97 |
| 08/05/2020 | G A CARMONAJ | THE HOME DEPOT #0565 | 27.97 |
| 08/03/2020 | G A CARMONAJ | ULINE *SHIP SUPPLIES | 470.10 |
| 08/04/2020 | G A CARMONAJ | O'REILLY AUTO PARTS 63 | 32.97 |
| 07/09/2020 | G RINGLEY | DOW PIPE & FENCE SUPPL | 60.10 |
| 07/10/2020 | G TAMEZ | CES 338 | 168.42 |
| 07/10/2020 | G TAMEZ | THE HOME DEPOT 565 | 89.98 |
| 07/22/2020 | G TAMEZ | CUBIC DEFENSE APPLICAT | 466.00 |
| 07/22/2020 | G TAMEZ | FASTENAL COMPANY 01TX4 | 24.90 |
| 07/22/2020 | I GONZALES | THE TAMALE HOUSE FACTO | 8.00 |
| 07/13/2020 | I GONZALES | SQ *DEER PARK SIGN SHO | 250.00 |
| 07/14/2020 | I GONZALES | SQ *DEER PARK SIGN SHO | 250.00 |
| 07/09/2020 | I SUPPLY | CDW GOVT #ZJJ3414 | 116.10 |
| 07/17/2020 | I SUPPLY | AMAZON.COM*MV8RH7F60 | 79.89 |
| 08/04/2020 | I SUPPLY | JAMF SOFTWARE, LLC | 112.00 |
| 07/08/2020 | J ALONSO | LOWES #01053* | 94.62 |
| 07/09/2020 | J BURKE | THE HOME DEPOT #0565 | 6.48 |
| 07/29/2020 | J BURKE | LOWES #01053* | 90.92 |
| 07/24/2020 | J CLEMMONS | THE HOME DEPOT #0565 | 16.65 |
| 07/24/2020 | J CLEMMONS | THE HOME DEPOT #0565 | 16.65 |
| 07/28/2020 | J CLEMMONS | USA DRINKING FOUNTAIN | 269.00 |
| 07/24/2020 | J CLEMMONS | THE HOME DEPOT #0565 | 16.66 |
| 07/10/2020 | J CLEMMONS | THE HOME DEPOT #0565 | 31.97 |
| 07/09/2020 | J CLEMMONS | REDS SAFE AND LOCK | 25.16 |
| 07/15/2020 | J D SUTHERLA | IN *BOBBY DORAN'S PLUM | 85.00 |
| 07/24/2020 | J D SUTHERLA | IN *BOBBY DORAN'S PLUM | (85.00) |
| 07/24/2020 | J ESPINOSA | COMCAST OF HOUSTON | 120.48 |
| 07/17/2020 | J ESPINOSA | COMCAST OF HOUSTON | 70.32 |
| 08/05/2020 | J ESPINOSA | STAPLES DIRECT | 162.34 |
| 07/24/2020 | J KENNEDY | STARTEX TRUCK & FABRIC | 200.00 |
| 07/23/2020 | J KENNEDY | STARTEX TRUCK & FABRIC | 182.50 |
| 07/16/2020 | J KENNEDY | KIMBALL MIDWEST PAYEEZ | 470.28 |
| 07/16/2020 | J KENNEDY | STARTEX TRUCK & FABRIC | 200.00 |
| 07/09/2020 | J LOYD | EIG*CONSTANTCONTACT.CO | 225.00 |
| 07/22/2020 | J LOYD | AMZN MKTP US*MV2QI41P0 | 23.96 |
| 07/27/2020 | J RAMIREZ | HOO*HOOTSUITE INC | 97.49 |
| 07/20/2020 | J RAMIREZ | LYNDA.COM, INC. | 34.99 |
| 07/30/2020 | J RAMIREZ | ADOBE CREATIVE CLOUD | 52.99 |
| 08/04/2020 | J RODRIGUEZ | DXP ENTERPRISES | 64.06 |
| 07/30/2020 | J RODRIGUEZ | REDS SAFE AND LOCK | 17.38 |
| 08/04/2020 | J RODRIGUEZ | REDS SAFE AND LOCK | 92.99 |
| 07/15/2020 | J RODRIGUEZ | REDS SAFE AND LOCK | 24.47 |
| 07/16/2020 | J RODRIGUEZ | REDS SAFE AND LOCK | 11.92 |
| 07/07/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 77.53 |
| 07/14/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 516.11 |
| 07/08/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 104.51 |
| 07/09/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 774.59 |
| 07/10/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 16.09 |
| 07/08/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 162.01 |
| 08/04/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 28.98 |
| 07/30/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 10.92 |
| 07/21/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 101.81 |
| 07/21/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 175.44 |
| 07/27/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 36.79 |
| 07/21/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 333.64 |
| 07/21/2020 | J TOLENTINO | HARBOR FREIGHT TOOLS 1 | 19.98 |
| 08/03/2020 | J TOLENTINO | ALKLEAN INDUSTRIES INC | 68.60 |
| 08/04/2020 | J TOLENTINO | ALKLEAN INDUSTRIES INC | 161.50 |
| 07/31/2020 | J WILSON | FRANKS DIXIE MEAT AND | 60.69 |
| 07/28/2020 | K COBERLEY | WPY*NATIONAL COMMUNITY | 200.00 |
| 07/28/2020 | K DONNELL | PETSMART # 0632 | 65.94 |
| 08/04/2020 | K DONNELL | PETSMART # 0632 | 71.94 |
| 07/08/2020 | K DONNELL | PETSMART # 0632 | 149.40 |
| 07/17/2020 | K WALLACE | MACGILL SCHOOL NURSE S | (86.00) |
| 07/28/2020 | K WALLACE | VZWRLSS*BILL PAY VB | 434.77 |
| 07/20/2020 | K WALLACE | VZWRLSS*BILL PAY VB | 434.33 |
| 07/29/2020 | L BRANCH MIR | AMZN MKTP US*MV5S147E0 | 210.97 |
| 08/03/2020 | L RORICK | TEXAS MUNICIPAL COURTS | (250.00) |
| 08/04/2020 | L RORICK | OFFICE DEPOT #1127 | 347.50 |
| 08/03/2020 | L RORICK | OFFICE DEPOT #1127 | 129.98 |
| 08/04/2020 | L RORICK | OFFICE DEPOT #1127 | 261.38 |
| 07/31/2020 | L W ARMSTRON | BAUER VISUAL GRAPHICS | 99.20 |
| 07/23/2020 | M BLUNT | APPLE.COM/BILL | 24.89 |
| 07/24/2020 | M BLUNT | AMZN MKTP US | (59.90) |
| 07/20/2020 | M GARCIA | B&L LOCK AND SAFE INC | 88.90 |
| 07/21/2020 | M GARCIA | LOWES #01053* | 6.48 |
| 07/22/2020 | M GARCIA | B&L LOCK AND SAFE INC | 60.00 |
| 07/17/2020 | M GARCIA | THE HOME DEPOT 565 | 244.54 |
| 07/20/2020 | M GARCIA | B&L LOCK AND SAFE INC | 51.42 |
| 07/30/2020 | M GARCIA | ACTION GYPSUM SUPPLY S | 96.83 |
| 07/16/2020 | M GARCIA | THE HOME DEPOT #0565 | 7.96 |
| 07/15/2020 | M GARCIA | SHERWIN WILLIAMS 70734 | 19.83 |
| 07/07/2020 | M HERNANDEZ | GRAINGER | 157.17 |
| 07/08/2020 | M HERNANDEZ | GRAINGER | 94.71 |
| 07/09/2020 | M HERNANDEZ | NATIONAL HOSE & ACCESS | 136.04 |
| 07/10/2020 | M HERNANDEZ | DEALERS ELECTRICAL #24 | 215.00 |
| 07/29/2020 | M HERNANDEZ | GRAINGER | 190.56 |
| 07/20/2020 | M HERNANDEZ | THE HOME DEPOT #0565 | 37.86 |
| 07/20/2020 | M MCGILL | PUMPS OF HOUSTON INC | 500.00 |
| 07/27/2020 | M MCGILL | LOWES #01053* | 148.65 |
| 07/20/2020 | M MILLER | THE HOME DEPOT #0565 | 25.95 |
| 07/29/2020 | M MILLER | PASADENA HOME CENTER | 9.38 |
| 07/17/2020 | M MILLER | FASTENAL COMPANY 01TX4 | 316.57 |
| 08/05/2020 | M MORENO | INDUSTRIAL AIR TOOL | 121.00 |
| 08/04/2020 | M SAEZ | GRAINGER | 656.82 |
| 07/28/2020 | M SAEZ | FASTENAL COMPANY 01TX4 | 118.94 |
| 07/16/2020 | M SAEZ | REDS SAFE AND LOCK | 7.00 |
| 07/16/2020 | M SAEZ | THE HOME DEPOT 565 | 521.88 |
| 07/08/2020 | M SAEZ | FASTENAL COMPANY 01TX4 | 16.86 |
| 07/08/2020 | M SAEZ | FASTENAL COMPANY 01TX4 | 53.96 |
| 07/09/2020 | N ORTIZ | TACO CABANA 20176 | 54.45 |
| 07/08/2020 | N ORTIZ | SQ *DONUT HOLE | 30.30 |
| 07/22/2020 | N ORTIZ | ANTONIOS ITALIAN GRILL | 220.50 |
| 07/27/2020 | N ORTIZ | OFFICE DEPOT #665 | 91.28 |
| 07/30/2020 | N ORTIZ | WM SUPERCENTER #2724 | 73.42 |
| 08/05/2020 | N ORTIZ | SQ *DONUT HOLE | 27.99 |
| 07/27/2020 | N ZEPEDA | THE HOME DEPOT #0565 | 35.98 |
| 07/14/2020 | N ZEPEDA | LOWES #01053* | 47.14 |
| 07/07/2020 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 203.83 |
| 07/16/2020 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 24.19 |
| 07/16/2020 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 27.44 |
| 07/14/2020 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 168.74 |
| 07/16/2020 | O ARREGUIN | KIMBALL MIDWEST PAYEEZ | 244.40 |
| 07/14/2020 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 21.76 |
| 07/24/2020 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 29.43 |
| 08/05/2020 | P MICHAEL VA | SHERWIN WILLIAMS 70704 | 168.75 |
| 08/04/2020 | P MICHAEL VA | LOWES #01053* | 242.26 |
| 07/23/2020 | P SEALE | LOWES #01053* | 74.98 |
| 07/23/2020 | P TEAGUE | TEXAS MUNICIPAL LEAGUE | 95.00 |
| 07/30/2020 | R FIGUEROA | TRIPLE S STEELHSO | 69.50 |
| 07/31/2020 | R OCHOA JR | GEMAIRE DISTRIBUTORS L | 214.00 |
| 07/30/2020 | R OCHOA JR | FASTENAL COMPANY 01TX4 | 79.00 |
| 07/28/2020 | R OCHOA JR | BAKER DISTRIBUTING #74 | 193.05 |
| 07/23/2020 | R OCHOA JR | ELLIOTT ELECTRIC SUPPL | 76.00 |
| 07/22/2020 | R OCHOA JR | CHANNEL BEARING & SUPP | 89.35 |
| 07/23/2020 | R OCHOA JR | ELLIOTT ELECTRIC SUPPL | 38.00 |
| 07/13/2020 | R OCHOA JR | REDS SAFE AND LOCK | 13.56 |
| 07/13/2020 | R OCHOA JR | CHANNEL BEARING & SUPP | 65.67 |
| 07/09/2020 | R OCHOA JR | REDS SAFE AND LOCK | 37.99 |
| 07/09/2020 | R WARD | RIDLEY S VACUUM CO | 2,000.00 |
| 08/03/2020 | R WARD | FASTENAL COMPANY 01TX4 | 242.26 |
| 08/03/2020 | R WARD | FASTENAL COMPANY 01TX4 | 147.84 |
| 07/17/2020 | S SOLIZ | LOWES #01053* | 99.90 |
| 07/16/2020 | S THOMAS | REDS SAFE AND LOCK | 50.00 |
| 07/15/2020 | T BOWMAN | CHLORINATOR MAINTENANC | 186.92 |
| 07/23/2020 | T BOWMAN | AWCINCORPOR | 242.25 |
| 07/17/2020 | T BOWMAN | REDS SAFE AND LOCK | 31.96 |
| 07/24/2020 | T KENNEDY | NORMAN FREDE CHEVROLET | 450.00 |
| 08/05/2020 | T KENNEDY | AXLE AND WHEEL ALIGNIN | 82.15 |
| 08/05/2020 | T KENNEDY | BROCK AUTO REPAIR LLC | 50.00 |
| 07/15/2020 | T KENNEDY | TIP TOP TIRE SUPPLY | 106.76 |
| 07/17/2020 | T ROAD FLEET | HCTRA EZ TAG REBILL | 10.00 |
| 07/17/2020 | T ROAD FLEET | HCTRA EZ TAG REBILL | 5.00 |
| 07/17/2020 | T ROAD FLEET | HCTRA EZ TAG REBILL | 435.00 |
| 07/17/2020 | T ROAD FLEET | HCTRA EZ TAG REBILL | 60.00 |
| 07/17/2020 | T ROAD FLEET | HCTRA EZ TAG REBILL | 10.00 |
| 08/05/2020 | T RODRIGUEZ | FUN EXPRESS | 54.86 |
| 07/27/2020 | T WHITE | SOCIETYFORHUMANRESOURC | 219.00 |
| 07/29/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 111.60 |
| 07/21/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 600.30 |
| 07/22/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 472.50 |
| 07/29/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 654.00 |
| 07/28/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 504.00 |
| 08/04/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 45.00 |
| 08/04/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 738.00 |
| 08/05/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 589.50 |
| 08/05/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 111.60 |
| 07/08/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 850.00 |
| 07/08/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 164.00 |
| 07/14/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 513.00 |
| 07/07/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 630.00 |
| 07/15/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 561.60 |
| 07/10/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 405.00 |
| 07/17/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 535.00 |
| 07/13/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 490.00 |
| 07/31/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 580.00 |
| 08/03/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 370.00 |
| 07/27/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 425.00 |
| 07/24/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 495.00 |
| 07/20/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 430.00 |
| 07/28/2020 | W STAFF TRAI | SUNCOAST LEARNING SYST | 350.00 |
| 07/22/2020 | Z GANN | LOWES #01053* | 134.48 |
| 07/22/2020 | Z GANN | LOWES #01053* | 99.00 |
| 07/16/2020 | Z GANN | LOWES #01053* | 38.10 |
| TOTAL REPORT | $64,660.34 | ||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA | HSG ASSIST - ESCROW DEPOSIT | $596.00 |
| TX440 | 2216 Harris Investors, LLC | RENT | 7,113.00 |
| TX440 | Cherrybrook Place | RENT | 3,145.00 |
| TX440 | Jasmine Park Apartments | RENT | 2,199.00 |
| TX440 | AVN Management LLC | RENT | 1,204.00 |
| TX440 | 2730 Lafferty Sreet Apts LP | RENT | 12,429.00 |
| TX440 | 2730 Lafferty Sreet Apts LP | RENT | 11,254.00 |
| TX440 | 2730 Lafferty Sreet Apts LP | RENT | 11,022.00 |
| TX440 | 2730 Lafferty Sreet Apts LP | RENT | 11,410.00 |
| TX440 | 2730 Lafferty Sreet Apts LP | RENT | 6,078.00 |
| TX440 | Dale Muehlenbrock | RENT | 708.00 |
| TX440 | RJS Properties | RENT | 552.00 |
| TX440 | Twin Oaks Mutual Housing Comm. | RENT | 4,697.00 |
| TX440 | Old South Apartments LTD | RENT | 7,338.00 |
| TX440 | Gary Bolton | RENT | 1,362.00 |
| TX440 | Britany Village Apartments | RENT | 8,831.00 |
| TX440 | Pablo & Liliam Henderson | RENT | 864.00 |
| TX440 | Saddle Oaks LTD | RENT | 11,670.00 |
| TX440 | Saddle Oaks LTD | RENT | 3,476.00 |
| TX440 | Bayou Willows Apts | RENT | 12,551.00 |
| TX440 | Bayou Willows Apts | RENT | 10,947.00 |
| TX440 | Empire Village Apartments | RENT | 4,856.00 |
| TX440 | Michael J Ramirez | RENT | 610.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 10,288.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 9,577.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 9,857.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 425.00 |
| TX440 | Seville Place Apts | RENT | 12,776.00 |
| TX440 | Seville Place Apts | RENT | 12,380.00 |
| TX440 | Seville Place Apts | RENT | 470.00 |
| TX440 | JP Oakwood Investments | RENT | 10,134.00 |
| TX440 | Rajoutie Chatarpal | RENT | 1,700.00 |
| TX440 | Jaynand Singh | RENT | 707.00 |
| TX440 | Quarters on Red Bluff | RENT | 8,595.00 |
| TX440 | The Villas at Shaver | RENT | 11,745.00 |
| TX440 | The Villas at Shaver | RENT | 14,045.00 |
| TX440 | The Villas at Shaver | RENT | 13,107.00 |
| TX440 | The Villas at Shaver | RENT | 13,124.00 |
| TX440 | The Villas at Shaver | RENT | 13,278.00 |
| TX440 | The Villas at Shaver | RENT | 976.00 |
| TX440 | Windshire Apartments | RENT | 11,046.00 |
| TX440 | Windshire Apartments | RENT | 10,768.00 |
| TX440 | Windshire Apartments | RENT | 12,546.00 |
| TX440 | M&L 168 L.L.C. | RENT | 7,111.00 |
| TX440 | RHP Oak Run Manor LP | RENT | 630.00 |
| TX440 | Glenwood Trails, LTD | RENT | 14,291.00 |
| TX440 | Glenwood Trails, LTD | RENT | 10,112.00 |
| TX440 | Jorge Hernandez | RENT | 681.00 |
| TX440 | Dipak Patel | RENT | 1,702.00 |
| TX440 | Frank H Stambaugh Jr | RENT | 569.00 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 10,219.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 10,521.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 9,794.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 6,668.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 11,166.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 1,318.00 |
| TX440 | Falls of Deer Park LP | RENT | 2,887.00 |
| TX440 | MPM Assets | RENT | 7,052.00 |
| TX440 | SRP Sub LLC | RENT | 1,300.00 |
| TX440 | A&J 128 LLC | RENT | 603.00 |
| TX440 | WFI Management LLC | RENT | 1,002.00 |
| TX440 | Kyle A. Shenkir | RENT | 384.00 |
| TX440 | Avalon Village Townhomes LLC | RENT | 4,972.00 |
| TX440 | Regency United LLC | RENT | 1,724.00 |
| TX440 | M&E Interests LLC | RENT | 616.00 |
| TX440 | Eden Rock Apt | RENT | 6,874.00 |
| TX440 | Amar LLC | RENT | 1,492.00 |
| TX440 | Mariposa Pecan Park LP | RENT | 2,817.00 |
| TX440 | 29SC Casa Palmas LP | RENT | 10,951.00 |
| TX440 | Rebecca Castillo | RENT | 1,246.00 |
| TX440 | Lori Olivares | RENT | 575.00 |
| TX440 | Juan Zepeda | RENT | 825.00 |
| TX440 | APTPCY LLC | RENT | 1,304.00 |
| TX440 | Glenwood Trails II LP | RENT | 3,904.00 |
| TX440 | ANAV DBA Alpine Village Apt | RENT | 4,239.00 |
| 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 | 12,937.00 |
| TX440 | Augusta Red Pines, LLC | RENT | 5,537.00 |
| TX440 | Las Acacias INC | RENT | 487.00 |
| TX440 | Augusta Ashwood Park LLC | RENT | 9,723.00 |
| TX440 | Falls of Las Villas LLC | RENT | 2,326.00 |
| TX440 | IB3 Management Group Inc | RENT | 12,184.00 |
| TX440 | IB3 Management Group Inc | RENT | 1,421.00 |
| TX440 | MPM Assets III, LLC | RENT | 9,336.00 |
| TX440 | G5 Investors LLC | RENT | 1,300.00 |
| TX440 | APTEP | RENT | 8,685.00 |
| TX440 | Rockstar Maple Trail | RENT | 2,391.00 |
| TX440 | Fairmont Oaks Apartments | RENT | 6,635.00 |
| TX440 | APTWT | RENT | 1,263.00 |
| 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 | 4,025.00 |
| TX440 | Fairfield Parkway Senior LLC | RENT | 7,885.00 |
| TX440 | Zane & Jack Properties LLC | RENT | 702.00 |
| TX440 | Avis Ann Patrick | RENT | 1,314.00 |
| TX440 | Quynh Tuong Nguyen | RENT | 412.00 |
| TX440 | Town Square Apt | RENT | 4,591.00 |
| TX440 | Golan Bros Investments LLC | RENT | 1,229.00 |
| TX440 | BCE & CE Services LLC | RENT | 529.00 |
| TX440 | The Park at Leyton | RENT | 6,755.00 |
| TX440 | The Park at Ferryhill | RENT | 3,539.00 |
| TX440 | The Park at Winslow | RENT | 3,070.00 |
| TX440 | Fairmont Oaks Lapierre Johnson Investments LLC | RENT | 1,408.00 |
| TX440 | APTPP LLC | RENT | 8,195.00 |
| TX440 | Harris County Housing Authority | RENT | 5,204.65 |
| TX440 | Brazoria County Housing | RENT | 887.55 |
| TX440 | Houston Housing Authority | RENT | 2,106.40 |
| TX440 | Baytown Housing Authority | RENT | 742.55 |
| TOTAL | $585,138.15 | ||
| RENT CHECK ARE DIRECTLY DEOPOSITED TO THE LANDLORD ON THE FIRST OF EACH MONTH | |||
| THE HOUSING CHOICE PROGRAM IS ADMINISTERED BY THE HOUSING DEPARTMENT | |||
8/19/2020 to 9/01/2020
August 28, 2020 By