| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | $11,091.72 |
| 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 | 12,040.02 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 1,664.76 |
| L21738 | PPOU - LOCAL PAC 1114 | EMPLOYEE DEDUCTIONS | 526.00 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 154.75 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 632.45 |
| SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 10/23.20 | 27,268.88 | ||
| 10938 | JOHN GEORGE THOMAS JR | TENNIS PRO OCT 2020 | 3,500.00 |
| SUBTOTAL - MANUAL/EMERGENCY CHECK MAILED 10/23/20 | 3,500.00 | ||
| 19965 | CAPITAL BANK CARD SERVICE CENTER | OFFICE, SAFETY SUPPLIES & SEMINARS | 5,005.63 |
| SUBTOTAL - CHECK MAILED 10/29/20 TP AVOID LATE FEE | 5,005.63 | ||
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 1,010.00 |
| 9535 | A T & T | XXXX7328640INTERNET | 2,035.00 |
| 9925 | A T & T | LONG DISTANCE CHARGES | 1,197.83 |
| 00008029 | A T & T MOBILITY | PHONE CHARGES | 9,768.65 |
| 00006919 | A1 DTS CORPORATION | 20-090 TRANS REPAIR | 2,350.00 |
| 22569 | ACCURATE METER & BACKFLOW, LLC | WAREHOUSE INVENTORY | 11,080.75 |
| 00010045 | ACT PIPE & SUPPLY, INC. | 20-047 PIPE & FITTING | 4,512.75 |
| 22567 | ACUSHNET COMPANY | MERCHANDISE | 453.25 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | FERTILIZER | 30.99 |
| 9294 | ADVANCED RESCUE SYSTEMS | REPAIRS | 9,659.00 |
| 29971 | AGLAEM DIAZ | SOCCER REFUND | 45.00 |
| W30008 | AGUILAR, MELISSA | UB REFUND | 70.74 |
| 27451 | MARIA DELALUZ ALANIS | ATHLETIC OFFICIAL | 120.00 |
| W29903 | ALEMAN, MONICA MAYORGA | UB REFUND | 38.96 |
| 00004055 | ALTEC INDUSTRIES | 20-114 BUCKET TRUCK | 92,380.59 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPLACEMENT PARTS | 2,539.70 |
| 8609 | AMERICAN SOLUTIONS FOR BUSINESS | PAYROLL CHECK STOCK | 513.97 |
| 00011913 | AMSTERDAM PRINTING AND LITHO | PEN | 236.79 |
| W29880 | ANDERSON, SYLVIA | UB REFUND | 100.58 |
| 29976 | ANDREA ARISTONDO | SOCCER REGISTRATION | 45.00 |
| 29973 | ARACELI MARTINEZ | SOCCER REG REFUND | 45.00 |
| W30007 | ARAJ, DANNY | UB REFUND | 35.83 |
| 29864 | ARRENDONDO, ERIKA | SOCCER REFUND | 90.00 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 263.99 |
| 00030802 | AUTONATION FORD GULF FRWY | 20-086 REPAIR PARTS | 4,106.78 |
| 9896 | B & B CONSULTING GROUP | PRETREATMENT PROGRAM | 12,500.00 |
| 00000765 | B & H PHOTO VIDEO, INC | TV | 858.27 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 29,287.43 |
| 29637 | BATTLEGROUND CONCRETE | CONCRETE | 552.50 |
| 00003689 | BAY AREA RENTALS | 19-187 CONCRETE | 4,541.81 |
| W29955 | BELL, DEAN MARLAN | UB REFUND | 117.25 |
| 9516 | BELT HARRIS PECHACEK LLLP | COMPILATION END 6/30 | 2,542.50 |
| 00007380 | BERG-OLIVER ASSOCIATES INC | 19-039 TO 9/25/20 #11 | 20,576.40 |
| W29898 | BOUTTE, BRANDON L OR CINDY | UB REFUND | 60.37 |
| W29940 | BRECKENRIDGE PROPERTY FUND 2016 LLC | UB REFUND | 28.44 |
| 30029 | BRIAN RIDINGS | TRAINING MANUAL | 42.50 |
| 11016 | BRITANY VILLAGE | #245 NOV RENT | 1,035.00 |
| W29902 | BROUSSARD, SANDRA M | UB REFUND | 76.96 |
| W29958 | BROWN, DAVID L | UB REFUND | 48.21 |
| W30048 | BRUCO INC | UB REFUND | 42.63 |
| 00007232 | MATTHEW BRUEGGER | CONTEDU REIMBURSEMENT | 119.90 |
| W29936 | BUENROSTRO, FELICIA ELAINE | UB REFUND | 89.56 |
| 00022117 | BURLESON FLORIST | FLORAL ARRANGEMENT | 104.94 |
| 00000608 | BURNETT STAFFING SPECIALISTS | PERSONNEL SERVICES | 816.00 |
| 29847 | CABRERA, MAURA | SOCCER REG REFUND | 45.00 |
| W29956 | CAMBRIA, MARK | UB REFUND | 79.67 |
| 27642 | THOMAS CAMERON | ATHLETIC OFFICIAL | 100.00 |
| 9420 | CARE ATC | PHAS SEPT | 3,362.50 |
| W29943 | CASAS, KIMBERLY RENEE | UB REFUND | 35.57 |
| W29918 | CATAMOUNT PROPERTIES 2018 LLC | UB REFUND | 137.04 |
| W29897 | CAUDILLO, JOHN | UB REFUND | 41.94 |
| 18236 | RHETT F CAVIEL | ATHLETIC OFFICIAL | 75.00 |
| W29989 | CAZARES, VICTORIA TORRES | UB REFUND | 75.90 |
| 00004422 | CDW GOVERNMENT INC | BARCODE SYSTEM | 2,601.22 |
| 29861 | CEASER, CE'RAVEN TINETTE | ATHLETIC OFFICIAL | 144.00 |
| 29987 | CECILIA MARTINEZ | SOCCER REG REFUND | 45.00 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 3,637.48 |
| 00007531 | CENTURY ASPHALT MATERIALS | 20-037 APSHALT | 1,942.52 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 770.00 |
| W29961 | CHAMBERS, ERICA KAY | UB REFUND | 119.93 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 660.00 |
| 30030 | CHASE TURPIN | MANUAL | 42.50 |
| 9483 | CHERRY CRUSHED CONCRETE | 18-135 ASPHALT | 1,583.65 |
| 00030043 | CITY OF HOUSTON | SEPT 20-SEWPP | 664,461.56 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | WATER TESTING | 2,359.50 |
| 00001867 | CLARK CONDON ASSOCIATES | LANDSCAPE ARCHITECT | 4,430.56 |
| W29908 | CLARK, TORI MAE | UB REFUND | 45.33 |
| W29906 | COBB, LEATHA LEANNE | UB REFUND | 59.05 |
| 12367 | COBURNS SUPPLY COMPANY INC. | WAREHOUSE INVENTORY | 6,054.24 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 832.67 |
| W29899 | CORDOVA, JOHN DAVID | UB REFUND | 73.72 |
| W29874 | CORDOVA, JORGE ARTURO | UB REFUND | 45.29 |
| 00091358 | CORE & MAIN LP | 19-143 DATA COLLECTOR | 191,754.13 |
| 22191 | ARGELIA CORONADO | SOCCER REFUND | 45.00 |
| 29869 | CORONADO, JAIME | SOCCER REFUND | 45.00 |
| 26284 | COVETRUS NORTH AMERICA | 20-117 VACCINES | 3,112.95 |
| W29937 | COX, TONY L | UB REFUND | 7.15 |
| 00032114 | CUMMINS SOUTHERN PLAINS, LTD | AUTOMOTIVE SERVICE | 720.00 |
| W30044 | CZIRR INVESTMENTS LLC | UB REFUND | 83.26 |
| 00040515 | DAILY COURT REVIEW | 20-105 PUBLICATION | 1,120.04 |
| 26952 | BODO DAKUS | ATHLETIC OFFICIAL | 225.00 |
| W29910 | DAMAR CONSTRUCTION SERVICES INC | UB REFUND | 1,198.68 |
| 00008317 | DBS TEXAS | SHIRTS | 826.65 |
| 00040501 | DEALERS ELECTRICAL SUPPLY | LIGHTS | 6,420.00 |
| 00003537 | DELL MARKETING LP | LAPTOP HELPDESK | 21,063.96 |
| W29907 | DEMANN, JESSICA APRIL | UB REFUND | 88.82 |
| 9372 | DEPT OF PUBLIC SAFETY AGENCY 405 | BACKGROUND CHECK | 157.00 |
| 00050420 | EADY INC | TOWING CHARGES | 560.00 |
| 8689 | EDEN ROCK APARTMENTS LLC | #402 NOV RENT | 1,940.00 |
| 8689 | EDEN ROCK APARTMENTS LLC | #313 NOV RENT | 510.00 |
| 29970 | EDITH JUAREZ | SOCCER REFUND | 45.00 |
| W29875 | ELDRIDGE, KENNETH | UB REFUND | 73.87 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICE | 1,482.30 |
| 11309 | ELLIOTT ELECTRIC SUPPLY | ELECTRICAL | 2,360.02 |
| W29888 | EMCS LLC | UB REFUND | 150.00 |
| 16750 | ENGIE RESOURCES | ELECTRICAL CHARGES | 276,734.54 |
| W29873 | ERWIN, PATRICIA R | UB REFUND | 83.27 |
| W29915 | ESPITIA, ROSALEE DELEON | UB REFUND | 8.65 |
| W29948 | ESTRADA, FRANCESCA AIDA | UB REFUND | 40.62 |
| 25775 | F3 TACTICAL INC | BODY ARMOR | 5,595.75 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 37,429.02 |
| 8916 | FIRETRON, INC. | 20-015 INSPECTION | 2,435.00 |
| T0611409 | FISERV/BASTOGNE INC | REFUND | 151.57 |
| 29849 | FLORES, EMILY | SOCCER REFUND | 45.00 |
| W29957 | FLORES, JOHN M | UB REFUND | 96.76 |
| 00001443 | FLUID METER SALES & SERVICE INC | WATER METER | 365.00 |
| 11165 | FUN EXPRESS | MONSTER MASH EVENT | 2,722.28 |
| 29969 | GABRIELA GUAJARDO | SOCCER REFUND | 45.00 |
| W29930 | GALLEGO, GERMAN TABARES | UB REFUND | 16.55 |
| 00071522 | GALLS INC | 20-097 CREDIT MEMO | 5,066.57 |
| 27136 | LUIS GARCIA | CONTEDU REIMBURSEMENT | 119.90 |
| W29939 | GARCIA, JOSE LUIS | UB REFUND | 135.24 |
| W29951 | GARICIA, VICTORIA ORA | UB REFUND | 77.86 |
| 9210 | GDI TIMS | VEHICLE INSPECTION | 17.46 |
| 29798 | GOLF CARS OF HOUSTON LP | GOLF CART RENTAL | 1,550.00 |
| W29932 | GONZALEZ, ANTONIO JR | UB REFUND | 71.17 |
| W29933 | GONZALEZ, FERNANDO III | UB REFUND | 65.88 |
| W29885 | GONZALEZ, SARAH ANNETTE | UB REFUND | 38.86 |
| W29916 | GRANT, KEIRA & PATRICK | UB REFUND | 281.10 |
| 00071777 | GT DISTRIBUTORS INC | HOLSTERS | 3,991.50 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 929.74 |
| 29850 | HAIGLER, THAMARA | SOCCER REG REFUND | 90.00 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | REGISTRATION RENEWAL | 50.25 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | REGISTRATION RENEWAL | 81.00 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 81.75 |
| 00004636 | HARRIS COUNTY TREASURER | YOUTH COUNSELING | 3,424.00 |
| W29942 | HARRIS, PATRICK GRIFFIN | UB REFUND | 75.16 |
| 00007005 | HCMCA | ANNUAL DUES | 2,500.00 |
| W29900 | HEIMERSSON, GORAN | UB REFUND | 26.36 |
| W29945 | HERNANDEZ, PEDRO BERNARDO | UB REFUND | 123.87 |
| W29911 | HERRERA, MARY CARDENAS | UB REFUND | 53.65 |
| W29952 | HITA, ELVIA ANGELICA | UB REFUND | 77.78 |
| W30009 | HOOCK, PATRICK L | UB REFUND | 10.72 |
| 24685 | HORIZON INTERNATIONAL GROUP, LLC | M032 MUNICIPAL COURT BUILDING | 440,569.15 |
| 00005133 | HOUSTON CHRONICLE | PUBLICATION | 290.00 |
| 00003562 | HOYT BREATHING AIR PRODUCTS | COMPRESSOR | 2,837.00 |
| 24796 | JUAN IBARRA | SOCCER REFUND | 45.00 |
| 29868 | IBARRA, RICARDO | SOCCER REG REFUND | 45.00 |
| 10943 | IDEXX LABORATORIES | LAB TESTING | 164.43 |
| 10902 | IDS ENGINEERING GROUP | 16-037 TO 9/25/20 #38 | 494.14 |
| 28608 | INFODAT INTERNATIONAL INC | SFTW DEVELOPMENT JULY | 35,640.00 |
| 00008099 | INFOSOL INC | 19-193 ON-SITE COURT | 3,000.00 |
| 20892 | WATER HOLDINGS ACOUISITION LLC | CAP OVERAGE APR-SEP | 529,037.96 |
| 00090140 | INKSPOT PRINTING | BIRTHDAY MAILINGS | 1,491.82 |
| T1006443 | INNOVATION EVENT MANAGEMENT | REFUND 788658 | 2,406.25 |
| 00090121 | INT'L ASSOC FOR IDENTIFICATION | MEMBERSHIP RENEWAL | 640.00 |
| 28171 | INTERAMERICAN MOTOR, LLC | 20-029 BATTERIES | 2,717.87 |
| W29935 | INVUM THREE, LLC | UB REFUND | 36.54 |
| 29978 | ISABEL RAMIREZ | SOCCER REG REFUND | 45.00 |
| 25077 | J R SIMPLOT COMPANY | FERTILIZER AND SOIL | 2,972.70 |
| 9534 | J TYLER OFFICE FURNITURE & SERVICES | CHAIR | 407.23 |
| 29974 | JANET GUERRERO | SOCCER REFUND | 45.00 |
| 29982 | JEANNIE LOPEZ | SOCCER REG REFUND | 45.00 |
| 29968 | JESSICA ALEJOS | SOCCER REFUND | 90.00 |
| 9288 | JOHN A WALKER ROOFING CO, INC | REPAIR | 20,518.00 |
| 00101509 | JOHNSON GLASS & MIRROR CO | PARTITION CENTER | 895.00 |
| 20967 | JOHNSTON LLC | 17-197:18-132 TO 9/30 | 34,260.00 |
| 29977 | JOSE A. MARTINEZ | SOCCER REG REFUND | 50.00 |
| 29979 | JOSEPH THOMAS | SOCCER REG REFUND | 45.00 |
| 29975 | JUANA A CANTU | SOCCER REFUND | 90.00 |
| 29770 | JUAREZ, ERNESTO | ATHLETIC OFFICIAL | 105.00 |
| 29769 | JUAREZ, SEIDY | ATHLETIC OFFICIAL | 215.00 |
| W29912 | KATTNER, MILTON M | UB REFUND | 9.48 |
| 20839 | KIM NEAL & ASSOCIATES, LLC | 20-109 AC INSTALL | 74,616.60 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | JET TRUCK TOOLS | 134.87 |
| 23520 | LABOR FINDERS | PERSONNEL SERVICES | 255.76 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 462.39 |
| W29879 | LEAL, AUSTIN KYLE | UB REFUND | 22.84 |
| 25282 | LEVEL ONE | 19-033 MAIL SVCS-SEP | 33,067.86 |
| 9225 | LIBRARY DESIGN SYSTEMS, INC. | SWAY BRACING | 3,490.00 |
| 00006359 | LJA ENGINEERING INC | 19-226 CRS ASSISTANCE | 1,416.00 |
| W29886 | LOPEZ, ROBERTO OR DEMETRIA | UB REFUND | 39.42 |
| 00005051 | LOWE'S | REFRIGERATOR | 699.00 |
| 00007367 | LOWER COLORADO RIVER AUTHORITY | UCMR TESTING | 3,000.00 |
| W30005 | LOYA, LUIS V OR | UB REFUND | 51.42 |
| W29946 | LUVIANO, ISIDORO RODRIGUEZ | UB REFUND | 60.06 |
| W29884 | MALDONADOO, FRANCISCO A | UB REFUND | 63.04 |
| W29954 | MANUEL, PAMELA | UB REFUND | 67.66 |
| 29983 | MARITZA DEL REAL | SOCCER REFUND | 90.00 |
| W29953 | MARTINEZ BANUELOS, MARTIN G | UB REFUND | 64.85 |
| 15591 | JON MATHEWS | CIVIL STIPEND OCT | 50.00 |
| 27992 | BLAIR MCCLURE | CIVIL STIPEND OCT | 50.00 |
| 00008254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 322.50 |
| 00001203 | MEADOR STAFFING | PERSONNEL SERVICES | 5,265.15 |
| W29944 | MEDELLIN CASTILLO, NICASIO | UB REFUND | 49.88 |
| 29986 | MELISSA TORRES | SOCCER REG REFUND | 45.00 |
| 29846 | MENDEZ, ROSA | SOCCER REG REFUND | 45.00 |
| 10456 | MERCK ANIMAL HEALTH | FLEA MEDICATION | 5,381.50 |
| 12887 | METLIFE-GROUP BENEFITS | VISION-OCT | 56,741.48 |
| 00051236 | MILLER POOLS | FOUNTAIN MAINTENANCE | 250.00 |
| 29862 | MONTELONGO SR., FEDERICO | SOCCER REFUND | 50.00 |
| 29851 | MONTELONGO, ANAHI | SOCCER REFUND | 50.00 |
| W29949 | MONTEMAYOR, AMANDA ISABEL | UB REFUND | 115.46 |
| 29848 | MONTERROSO, YESENIA | SOCCER REG REFUND | 45.00 |
| W29896 | MONTES, NANCY | UB REFUND | 58.26 |
| 00200913 | MONUMENT CHEVROLET | 20-086 REPAIR PARTS | 3,195.79 |
| 00130216 | MOTOROLA INC | 20-107 PORTABLE RADIO | 107,885.50 |
| 00006391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 2,750.65 |
| W30046 | MUNCHO PIZZA LP | UB REFUND | 613.74 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | 20-082 SCBA REPAIRS | 373.37 |
| 00130585 | MURFF TURF FARMS | GOLF COURSE SOD | 1,470.00 |
| 26620 | DAVID C NEWELL | SURVEY | 3,850.00 |
| 29962 | NO NAME BAR-B-Q | MAINT RODEO LUNCH | 2,000.00 |
| W30047 | NOLEN, CALVIN SHAINE OR | UB REFUND | 108.26 |
| 29981 | NORMA SAENZ | SOCCER REG REFUND | 45.00 |
| 00003144 | NORTHWEST PEST PATROL INC | MOSQUITO FOGGING | 225.00 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICALS | 405.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 6,288.09 |
| 8759 | NORA ORTIZ | REIMBURSE-BREAKFAST | 71.73 |
| W29934 | OWENS, REX HENRY | UB REFUND | 87.11 |
| W30010 | PASA IND SCHOOL DISTRICT | UB REFUND | 7,914.81 |
| 11209 | PASADENA HOME CENTER | MISC REPAIR PARTS | 255.27 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 18.95 |
| W29893 | PATRICK, DEBORAH LYNN | UB REFUND | 77.86 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 700.00 |
| W29914 | PIMENTEL-LAMAS, RODRIGO P | UB REFUND | 18.37 |
| 00161887 | PITNEY BOWES | 18-017 EQUIP LEASE | 1,438.62 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 768.00 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | CYLINDER RENTAL | 31.61 |
| 24832 | PRECISION PUMP SYSTEMS | WATER MOTOR | 900.00 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | POOL CHEMICALS & R047 MULTI PURPOSE POOL RENO. | 35,173.50 |
| 00162113 | PUMPS OF HOUSTON, INC. | PACO SPLIT PUMP | 14,505.00 |
| W30049 | QUINTANILLA, HAIDEL ARNOLDO | UB REFUND | 45.12 |
| 00002467 | R & R PRODUCTS INC | MOWER PARTS | 246.40 |
| 26452 | RED RIVER TECHNOLOGY LLC | DOME CAMERA | 6,644.46 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | HARDWARE AND TOOLS | 133.28 |
| 00003110 | RESERVE ACCOUNT 12415733 | MAILROOM POSTAGE | 25,000.00 |
| 29860 | REVELS, FREDERICK | ATHLETIC OFFICIAL | 50.00 |
| W29892 | RHEA, JOHN MICHAEL | UB REFUND | 47.59 |
| W29891 | RICHARDSON, WILLIE H III | UB REFUND | 19.26 |
| W29938 | RIOS, JANICE MARIE OR | UB REFUND | 112.72 |
| W29950 | RIVERA, MARIA AMELIA | UB REFUND | 95.86 |
| W29876 | RIVERA, SANTOS JR | UB REFUND | 85.06 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 750.00 |
| 00007383 | RICHARD H ROWLAND JR | WEED/BRUSH CONTROL | 250.00 |
| 19427 | S&S INVESTIGATIONS AND SECURITY, IN | 20-088 SEC OFFICERS | 3,895.92 |
| W29883 | SALAZAR, ALEJANDRA OR JOEL | UB REFUND | 112.76 |
| 00190732 | SAM'S CLUB | EVENT ITEMS | 3,006.05 |
| 00007860 | SARAH'S HOUSE | 19-197 SHELTER-SEP | 8,694.65 |
| 12747 | SC FUELS | 8302 GAL UNL FUEL | 24,286.42 |
| W29890 | SEGURA, ROBERT | UB REFUND | 91.01 |
| 24485 | SELECT ENVIRONMENTAL LLC | USED OIL DISPOSAL | 185.00 |
| W29990 | SFR JV-1 PROPERTY LLC | UB REFUND | 67.07 |
| 27613 | ZEBALLOS SHARIF | ATHLETIC OFFICIAL | 125.00 |
| W30006 | SHELTON, HOWARD ALLEN | UB REFUND | 67.78 |
| 00003135 | SHI GOVERNMENT SOLUTIONS, INC. | VM WARE RENEWAL | 19,577.92 |
| W29889 | SIMONTON, JAMES KEITH | UB REFUND | 76.83 |
| W29905 | SIMONTON, JAMES KEITH | UB REFUND | 83.26 |
| W29909 | SINGH, SHAMSHER | UB REFUND | 60.97 |
| 00190135 | SIRCHIE FINGER PRINT LABORATORIES | EVIDENCE TAPE | 1,400.35 |
| 24263 | SITEONE LANDSCAPE SUPPLY | RYE GRASS | 1,408.88 |
| 00004250 | SMART MATERIALS INC | SAND & GRAVEL | 1,265.00 |
| 00190803 | SOUTH HOUSTON CONCRETE PIPE | BOXES & GRATES | 920.00 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 5,626.12 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER-SEP | 771.77 |
| W29913 | SPRIGGS, PATRICIA STUHLER | UB REFUND | 54.67 |
| 00002121 | STATE CHEMICAL MANUFACTURING CO | CHEMICAL SOLVENT | 1,823.36 |
| 00003869 | STATE INDUSTRIAL PRODUCTS | JANITORIAL SUPPLIES | 154.50 |
| 14420 | STORAGE CORRAL | AUSTIN STORAGE NOV | 1,015.00 |
| 22756 | STRATEGIC AUTOMATION SERVICES, LLC | BACKFILL TROUBLESHOOT | 1,450.92 |
| 29865 | TAPIA, GLORIA | SOCCER REFUND | 50.00 |
| W29947 | TEJADA, MARISTELA E | UB REFUND | 53.77 |
| 00007310 | TEXAS DEPARTMENT OF LICENSING | POLYGRAPH LICENSE FEE | 700.00 |
| 11322 | TEXAS ELECTRIC EQUIPMENT | ELECTRIC MOTOR | 8,734.00 |
| 20277 | TEXAS PRIDE UTILITIES, LLC | WW064 CITYWIDE SABITARY SEWER REHAB | 180,056.82 |
| 00200259 | THE BRIDGE | 19-183 REHOUSING SEPT | 12,039.50 |
| W29878 | THE ROSE ON MAIN STREET | UB REFUND | 140.53 |
| 29476 | THE SLIDE EXPERTS, INC | STEEL CLEANING | 33,177.50 |
| 21154 | THIS DEERE DOESN'T NAG | WEED/BRUSH CONTROL | 400.00 |
| W29917 | TODD, MARSHA HAUSMAN | UB REFUND | 95.86 |
| 14819 | TYLER TECHNOLOGIES, INC. | 19-062COURTS SOFTWARE | 134,176.24 |
| W29931 | UNCLE BOB'S SELF STORAGE | UB REFUND | 400.00 |
| 10646 | UNIFIRST | FLEET SHOP TOWELS | 967.65 |
| 30052 | UNITED HEALTHCARE | COBRA FEES | 1,736.90 |
| 00001343 | UNITED RENTALS INC | STORAGE RENTAL | 450.74 |
| 11002 | VALBRIDGE PROPERTY ADVISORS | APPRAISAL SERVICES | 1,500.00 |
| W29882 | VELAZQUEZ, HELEN | UB REFUND | 32.23 |
| 29984 | VICTORIA LUNA | SOCCER REG REFUND | 100.00 |
| 29985 | VICTORIA LUNA | SOCCER REG REFUND | 50.00 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-93008 | 516.48 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-53009 | 72.38 |
| 10064 | WATERWAY CLEANUP SERVICES | INSPECTIONS/MAINT-OCT | 575.00 |
| 26673 | WAY-TECH, INC | F007 CONSTRUCTION FIRE STATION #8 | 719,381.49 |
| 25715 | WEBBER COMMERCIAL CONSTRUCTION LLC | M034 POLICE & FIRE ACADEMY | 31,760.40 |
| 74690 | HERMAN WEBER | CIVIL STIPEND OCT | 50.00 |
| 00002192 | WENGER CORPORATION | PORTABLE STAGE | 6,009.00 |
| 00231532 | THOMSON REUTERS - WEST | RESEARCH SVC-SEP | 54.00 |
| W30045 | WFI MGNT LLC | UB REFUND | 82.36 |
| T0218511 | PIERCE WHITEHEAD | ATHLETIC OFFICIAL | 120.00 |
| 00010032 | WILKINS & ASSOC. / ADS CUSTOM SIGNS | CITY SEAL | 2,550.00 |
| W29941 | WISE, ELWOOD KENTON | UB REFUND | 78.77 |
| W29901 | WOMACK, NATHAN M & CRISTINA B | UB REFUND | 42.98 |
| 00006749 | WORTH HYDROCHEM OF HOUSTON | PREVENTATIVE MAINT | 585.00 |
| 18237 | JIMMY WREN | ATHLETIC OFFICIAL | 225.00 |
| 26905 | XEROX FINANCIAL SERVICES | EQUIPMENT LEASE-OCT | 17,622.76 |
| 29972 | YAMILA CACERES | SOCCER REFUND | 45.00 |
| 29867 | YEPEZ, ROCIO | SOCCER REG REFUND | 45.00 |
| W30050 | ZOLAN, YVONNE CASTANEDA | UB REFUND | 95.86 |
| 26976 | MARIA G PRADO ZUNIGA | ATHLETIC OFFICIAL | 150.00 |
| 00004055 | ALTEC INDUSTRIES | 20-114 BUCKET TRUCK | 51,961.86 |
| SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVL 11/03/20 | 4,261,816.16 | ||
| PER CHECK REGISTER CK# XX7988 - XX8307 | $4,297,590.67 | ||
| FOR COUNCIL REFERENCE ONLY | |||
| LIST OF CHECKS ISSUED AND PAID | |||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA | HSG ASSIST - ESCROW DEPOSIT | $1,091.00 |
| TX440 | 2216 Harris Investors, LLC | RENT | 7,866.00 |
| TX440 | Cherrybrook Place | RENT | 2,536.00 |
| TX440 | Jasmine Park Apartments | RENT | 2,199.00 |
| TX440 | AVN Management LLC | RENT | 1,322.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 13,157.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 12,052.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 11,942.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 11,651.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 7,763.00 |
| TX440 | Dale Muehlenbrock | RENT | 708.00 |
| TX440 | RJS Properties | RENT | 552.00 |
| TX440 | Twin Oaks Mutual Housing Comm. | RENT | 4,668.00 |
| TX440 | Old South Apartments LTD | RENT | 7,334.00 |
| TX440 | Gary Bolton | RENT | 1,362.00 |
| TX440 | Britany Village Apartments | RENT | 8,425.00 |
| TX440 | Pablo & Liliam Henderson | RENT | 895.00 |
| TX440 | Saddle Oaks LTD | RENT | 11,651.00 |
| TX440 | Saddle Oaks LTD | RENT | 3,419.00 |
| TX440 | Bayou Willows Apts | RENT | 12,441.00 |
| TX440 | Bayou Willows Apts | RENT | 9,694.00 |
| TX440 | Empire Village Apartments | RENT | 4,404.00 |
| TX440 | Michael J Ramirez | RENT | 567.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 10,367.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 9,833.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 10,037.00 |
| TX440 | Seville Place Apts | RENT | 13,666.00 |
| TX440 | Seville Place Apts | RENT | 13,523.00 |
| TX440 | JP Oakwood Investments | RENT | 7,484.00 |
| TX440 | Rajoutie Chatarpal | RENT | 1,700.00 |
| TX440 | Jaynand Singh | RENT | 707.00 |
| TX440 | Quarters on Red Bluff | RENT | 8,513.00 |
| TX440 | The Villas at Shaver | RENT | 12,152.00 |
| TX440 | The Villas at Shaver | RENT | 13,489.00 |
| TX440 | The Villas at Shaver | RENT | 12,392.00 |
| TX440 | The Villas at Shaver | RENT | 14,263.00 |
| TX440 | The Villas at Shaver | RENT | 13,249.00 |
| TX440 | The Villas at Shaver | RENT | 1,031.00 |
| TX440 | Windshire Apartments | RENT | 11,446.00 |
| TX440 | Windshire Apartments | RENT | 11,291.00 |
| TX440 | Windshire Apartments | RENT | 10,487.00 |
| TX440 | M&L 168 L.L.C. | RENT | 8,893.00 |
| TX440 | RHP Oak Run Manor LP | RENT | 750.00 |
| TX440 | Glenwood Trails, LTD | RENT | 13,965.00 |
| TX440 | Glenwood Trails, LTD | RENT | 10,685.00 |
| 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 | 10,851.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 10,580.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 9,807.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 7,315.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 11,693.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 1,532.00 |
| TX440 | Falls of Deer Park LP | RENT | 2,887.00 |
| TX440 | MPM Assets | RENT | 8,836.00 |
| TX440 | SRP Sub LLC | RENT | 1,300.00 |
| TX440 | A&J 128 LLC | RENT | 593.00 |
| TX440 | WFI Management LLC | RENT | 1,002.00 |
| TX440 | Kyle A. Shenkir | RENT | 350.00 |
| TX440 | Avalon Village Townhomes LLC | RENT | 3,965.00 |
| TX440 | M&E Interests LLC | RENT | 616.00 |
| TX440 | Eden Rock Apt | RENT | 6,306.00 |
| TX440 | Amar LLC | RENT | 1,406.00 |
| TX440 | Mariposa Pecan Park LP | RENT | 2,851.00 |
| TX440 | 29SC Casa Palmas LP | RENT | 11,125.00 |
| TX440 | Rebecca Castillo | RENT | 1,246.00 |
| TX440 | Lori Olivares | RENT | 674.00 |
| TX440 | Juan Zepeda | RENT | 825.00 |
| TX440 | APTPCY LLC | RENT | 1,300.00 |
| TX440 | Glenwood Trails II LP | RENT | 4,746.00 |
| TX440 | ANAV DBA Alpine Village Apt | RENT | 4,368.00 |
| 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 | 11,376.00 |
| TX440 | Augusta Red Pines, LLC | RENT | 3,825.00 |
| TX440 | Las Acacias INC | RENT | 334.00 |
| TX440 | Augusta Ashwood Park LLC | RENT | 5,687.00 |
| TX440 | Falls of Las Villas LLC | RENT | 1,842.00 |
| TX440 | IB3 Management Group Inc | RENT | 10,927.00 |
| TX440 | MPM Assets III, LLC | RENT | 9,775.00 |
| TX440 | G5 Investors LLC | RENT | 1,300.00 |
| TX440 | APTEP | RENT | 8,236.00 |
| TX440 | Rockstar Maple Trail | RENT | 2,388.00 |
| TX440 | Fairmont Oaks Apartments | RENT | 4,482.00 |
| TX440 | APTWT | RENT | 1,263.00 |
| TX440 | RL Equity LLC | RENT | 446.00 |
| TX440 | Robert Sean Parnell | RENT | 870.00 |
| TX440 | TX Strawberry Apartments LTD | RENT | 3,455.00 |
| TX440 | Fairfield Parkway Senior LLC | RENT | 7,262.00 |
| TX440 | Zane & Jack Properties LLC | RENT | 832.00 |
| TX440 | Avis Ann Patrick | RENT | 1,314.00 |
| TX440 | Quynh Tuong Nguyen | RENT | 738.00 |
| TX440 | Town Square Apt | RENT | 6,546.00 |
| TX440 | BCE & CE Services LLC | RENT | 529.00 |
| TX440 | The Park at Leyton | RENT | 10,134.00 |
| TX440 | The Park at Ferryhill | RENT | 3,534.00 |
| TX440 | The Park at Winslow | RENT | 3,408.00 |
| TX440 | Fairmont Oaks Lapierre-Johnson Investments LLC | RENT | 1,754.00 |
| TX440 | APTPP LLC | RENT | 7,918.00 |
| TX440 | Harris County Housing Authority | RENT | 9,124.90 |
| TX440 | Brazoria County Housing | RENT | 887.55 |
| TX440 | Houston Housing Authority | RENT | - |
| TX440 | Baytown Housing Authority | RENT | 742.55 |
| TOTAL | $582,072.00 | ||
| RENT CHECK ARE DIRECTLY DEOPOSITED TO THE LANDLORD ON THE FIRST OF EACH MONTH | |||
| THE HOUSING CHOICE PROGRAM IS ADMINISTERED BY THE HOUSING DEPARTMENT | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 09/14/2020 | A ALEMAN | AMZN MKTP US*M49WO8NS1 | $953.34 |
| 09/24/2020 | A ALEMAN | KROGER #354 | 31.97 |
| 09/11/2020 | A DURON JR | STATE CHEMIC*STATE CHE | 455.84 |
| 09/11/2020 | A F MUELLER | OFFICE DEPOT #1127 | 56.39 |
| 09/11/2020 | A F MUELLER | OFFICE DEPOT #1127 | 114.95 |
| 09/11/2020 | A F MUELLER | OFFICE DEPOT #1079 | 21.34 |
| 10/05/2020 | A LEITNER | AMZN MKTP US*MK1KM1LI0 | 49.95 |
| 10/02/2020 | A MORENO | WAL-MART #0752 | 33.92 |
| 09/09/2020 | A MORENO | FASTSIGNS 14601 | 132.00 |
| 09/11/2020 | A MORENO | HOBBY-LOBBY #0103 | 37.94 |
| 09/10/2020 | A MORENO | LOWES #01053* | 81.05 |
| 09/29/2020 | A NEWELL | COMCAST HOUSTON | 115.79 |
| 09/14/2020 | A PRIETO | THE HOME DEPOT 565 | 92.94 |
| 09/14/2020 | A PRIETO | MILLER POOLS INC. | 150.00 |
| 09/09/2020 | B RODRIGUEZ | TARGET 00013961 | 4.99 |
| 10/02/2020 | B RODRIGUEZ | WAL-MART #0752 | 110.84 |
| 10/02/2020 | B RODRIGUEZ | LOWES #01053* | 121.83 |
| 10/02/2020 | B RODRIGUEZ | WAL-MART #0752 | 89.76 |
| 10/02/2020 | B RODRIGUEZ | LOWES #01053* | 74.36 |
| 10/05/2020 | C CANTU | AMZN MKTP US*MK5HV2GX1 | 200.84 |
| 09/11/2020 | C CANTU | WM SUPERCENTER #752 | 31.71 |
| 09/11/2020 | C HESTER | DOW PIPE & FENCE SUPPL | 731.44 |
| 09/14/2020 | C HESTER | HOMEDEPOT.COM | 687.00 |
| 09/11/2020 | C HESTER | DOW PIPE & FENCE SUPPL | (228.00) |
| 10/01/2020 | C HESTER | THE HOME DEPOT #0565 | 18.96 |
| 09/15/2020 | C HESTER | GRIZZLY INDUSTRIAL PHO | 299.90 |
| 09/15/2020 | C HESTER | GRIZZLY INDUSTRIAL PHO | 393.79 |
| 09/16/2020 | C HESTER | ELEVATOR TRANSPORT. SR | 42.00 |
| 09/29/2020 | C HVAC | HUNTON DISTRIBUTION - | 1,632.72 |
| 09/10/2020 | C HVAC | FASTENAL COMPANY 01TX4 | 79.00 |
| 09/11/2020 | C HVAC | FASTENAL COMPANY 01TX4 | (79.00) |
| 09/14/2020 | C OCONNOR | CANVA* 02805-0556582 | 119.40 |
| 09/11/2020 | C OCONNOR | LOWES #01053* | 67.15 |
| 09/14/2020 | C OCONNOR | FACEBK *9E4QHUNP22 | 45.69 |
| 09/11/2020 | C OCONNOR | ADOBE STOCK | 19.99 |
| 10/01/2020 | C OCONNOR | ADOBE STOCK | 29.99 |
| 09/14/2020 | C PARKER | HACH COMPANY | 704.20 |
| 09/09/2020 | C PARKER | FASTENAL COMPANY 01TX4 | 487.26 |
| 09/10/2020 | C PLUMBING | FASTENAL COMPANY 01TX4 | 3.48 |
| 09/11/2020 | C PLUMBING | FASTENAL COMPANY 01TX4 | (3.48) |
| 09/14/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 52.08 |
| 09/14/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 24.00 |
| 09/30/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 10.56 |
| 10/01/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 106.16 |
| 09/30/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 25.92 |
| 10/02/2020 | C PLUMBING | CITY SUPPLY COMPANY | 750.00 |
| 09/28/2020 | C PLUMBING | FASTENAL COMPANY 01TX4 | 202.32 |
| 09/28/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 17.25 |
| 09/18/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 111.92 |
| 09/16/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 69.44 |
| 09/16/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 27.16 |
| 09/21/2020 | C R BRYANT | STATE CHEMIC*STATE CHE | 309.00 |
| 09/10/2020 | C R BRYANT | FASTENAL COMPANY 01TX4 | 93.49 |
| 09/14/2020 | C R BRYANT | REDS SAFE AND LOCK | 13.50 |
| 09/14/2020 | C TRANSMISSI | A-1 DISCOUNT TRANSMISS | 3,240.00 |
| 09/10/2020 | C TRAVEL | NATIONAL TECHNICAL INV | 2,250.00 |
| 09/10/2020 | C TRAVEL | APHA ANNUAL MEETING | 871.00 |
| 10/05/2020 | C TRAVEL | PAYPAL *TAVF | 550.00 |
| 10/02/2020 | C TRAVEL | TEXAS RECREATION AND P | 255.00 |
| 10/02/2020 | C TRAVEL | TEXAS RECREATION AND P | 170.00 |
| 10/02/2020 | C TRAVEL | TEXAS RECREATION AND P | 595.00 |
| 10/02/2020 | C TRAVEL | TEXAS RECREATION AND P | 85.00 |
| 10/05/2020 | C TRAVEL | PAYPAL *TAVF | 550.00 |
| 10/05/2020 | C TRAVEL | UNITED 01623236675233 | 86.20 |
| 10/02/2020 | C TRAVEL | TEXAS RECREATION AND P | 85.00 |
| 10/02/2020 | C TRAVEL | TEXAS RECREATION AND P | 255.00 |
| 10/02/2020 | C TRAVEL | TEXAS RECREATION AND P | 255.00 |
| 10/01/2020 | C TRAVEL | WPY*GRACIE UNIVERSITY | 1,990.00 |
| 10/05/2020 | C TRAVEL | UNITED 01623236675222 | 86.20 |
| 09/28/2020 | C TRAVEL | SO UT UNIV E-COMMERCE | 699.00 |
| 09/25/2020 | C TRAVEL | COUNTRY INN AND SUITES | 113.85 |
| 09/28/2020 | C TRAVEL | CCI*HOTEL RESERVATION | 551.03 |
| 09/29/2020 | C TRAVEL | HOTELBOOKINGSERVFEE | 7.99 |
| 09/28/2020 | C TRAVEL | SO UT UNIV E-COMMERCE | 699.00 |
| 09/28/2020 | C TRAVEL | WHARTON COUNTY JR. COL | 25.00 |
| 09/28/2020 | C TRAVEL | SO UT UNIV E-COMMERCE | 699.00 |
| 09/24/2020 | C TRAVEL | TAPEIT | 350.00 |
| 09/24/2020 | C TRAVEL | PUBLIC AGENCY TRAINING | 1,980.00 |
| 09/28/2020 | C TRAVEL | HOTELBOOKINGSERVFEE | 7.99 |
| 09/22/2020 | C TRAVEL | TEXAS COMM FIRE PROT | 36.04 |
| 09/29/2020 | C TRAVEL | CCI*HOTEL RESERVATION | 543.98 |
| 09/18/2020 | C TRAVEL | WHARTON COUNTY JR. COL | 50.00 |
| 09/16/2020 | C TRAVEL | TEXAS COMM FIRE PROT | 56.49 |
| 09/16/2020 | C TRAVEL | TEXAS COMM FIRE PROT | 56.49 |
| 09/16/2020 | C TRAVEL CAR | ALBERTSONS #2756 | 17.64 |
| 09/15/2020 | C TRAVEL CAR | WENDY'S 312 | 11.64 |
| 09/16/2020 | C TRAVEL CAR | ALBERTSONS #2756 | 13.01 |
| 09/17/2020 | C TRAVEL CAR | LA HACIENDA | 23.24 |
| 09/18/2020 | C TRAVEL CAR | MCKENZIE S BARBECUE | 22.00 |
| 09/18/2020 | C TRAVEL CAR | SONIC DRIVE IN #4476 | 8.71 |
| 09/18/2020 | C TRAVEL CAR | WENDY'S 312 | 7.60 |
| 09/21/2020 | C TRAVEL CAR | CHIPOTLE 2503 | 15.05 |
| 09/21/2020 | C TRAVEL CAR | WALK ONS BISTREAUX AND | 30.88 |
| 09/17/2020 | C TRAVEL CAR | LA HACIENDA | 26.68 |
| 09/17/2020 | C TRAVEL CAR | L T SEAFOOD | 28.82 |
| 09/15/2020 | C TRAVEL CAR | WENDY'S 312 | 7.60 |
| 09/17/2020 | C TRAVEL CAR | L T SEAFOOD | 34.68 |
| 09/15/2020 | C TRAVEL CAR | RAISING CANE'S 066 | 7.44 |
| 09/29/2020 | C TRAVEL CAR | SUBWAY 58467 | 7.74 |
| 09/29/2020 | C TRAVEL CAR | RAISING CANE'S 066 | 8.19 |
| 09/28/2020 | C TRAVEL CAR | BUFFALO WILD WINGS 317 | 33.67 |
| 09/22/2020 | C TRAVEL CAR | SUBWAY 58467 | 6.76 |
| 09/23/2020 | C TRAVEL CAR | L T SEAFOOD | 34.60 |
| 09/23/2020 | C TRAVEL CAR | WENDY'S 312 | 7.60 |
| 09/23/2020 | C TRAVEL CAR | WALK ONS BISTREAUX AND | 24.16 |
| 09/23/2020 | C TRAVEL CAR | L T SEAFOOD | 41.90 |
| 09/23/2020 | C TRAVEL CAR | WALK ONS BISTREAUX AND | 29.79 |
| 09/22/2020 | C TRAVEL CAR | SUBWAY 58467 | 7.74 |
| 09/28/2020 | C TRAVEL CAR | SCHLOTZSKY'S 1031 | 8.67 |
| 09/28/2020 | C TRAVEL CAR | BUFFALO WILD WINGS 317 | 19.35 |
| 09/28/2020 | C TRAVEL CAR | WENDY'S 312 | 3.15 |
| 09/28/2020 | C TRAVEL CAR | WENDY'S 312 | 7.60 |
| 09/28/2020 | C TRAVEL CAR | WENDY'S 312 | 7.60 |
| 09/28/2020 | C TRAVEL CAR | CHIPOTLE 2503 | 14.02 |
| 09/28/2020 | C TRAVEL CAR | ALBERTSONS #2756 | 46.00 |
| 09/28/2020 | C TRAVEL CAR | ALBERTSONS #2756 | 53.29 |
| 09/28/2020 | C TRAVEL CAR | SCHLOTZSKY'S 1031 | 10.28 |
| 09/24/2020 | C TRAVEL CAR | MCDONALD'S F18554 | 7.62 |
| 10/01/2020 | C TRAVEL CAR | CHICK-FIL-A #00670 | 8.95 |
| 10/01/2020 | C TRAVEL CAR | YOKA | 30.45 |
| 10/01/2020 | C TRAVEL CAR | TACO BELL #030155 | 16.30 |
| 09/30/2020 | C TRAVEL CAR | L T SEAFOOD | 33.36 |
| 09/30/2020 | C TRAVEL CAR | TACO BELL 022772 | 12.06 |
| 09/30/2020 | C TRAVEL CAR | L T SEAFOOD | 34.60 |
| 09/30/2020 | C TRAVEL CAR | MCDONALD'S F33879 | 7.69 |
| 10/05/2020 | C TRAVEL CAR | L T SEAFOOD | 36.52 |
| 10/05/2020 | C TRAVEL CAR | L T SEAFOOD | 37.28 |
| 09/30/2020 | C TRAVEL CAR | SUBWAY 58467 | 5.16 |
| 10/01/2020 | C TRAVEL CAR | SUBWAY 58467 | 7.74 |
| 09/14/2020 | C TRAVEL CAR | WM SUPERCENTER #415 | 24.47 |
| 09/11/2020 | D B GREAR | POSITIVE CONCEPTS | 434.20 |
| 10/05/2020 | D B GREAR | MICRO CENTER HOUSTON | (3.71) |
| 10/05/2020 | D B GREAR | COMCAST HOUSTON | 120.48 |
| 10/05/2020 | D B GREAR | MICRO CENTER HOUSTON | 48.70 |
| 10/05/2020 | D CLARK | THE HOME DEPOT #0565 | 152.94 |
| 09/09/2020 | D CLARK | WWW.TRIMAXMOWERS.COM | 416.11 |
| 09/22/2020 | D CLARK | FASTENAL COMPANY 01TX4 | 129.73 |
| 09/23/2020 | D CLARK | GREAT SOUTHWEST PAPER | 170.00 |
| 09/23/2020 | D CLARK | FASTENAL COMPANY 01TX4 | (36.52) |
| 09/23/2020 | D CLARK | OFFICE DEPOT #2662 | 22.09 |
| 09/22/2020 | D CLARK | FASTENAL COMPANY 01TX4 | 5.84 |
| 09/23/2020 | D CLARK | GREAT SOUTHWEST PAPER | 150.00 |
| 09/23/2020 | D CLARK | GREAT SOUTHWEST PAPER | 55.00 |
| 09/14/2020 | D CLARK | FASTENAL COMPANY 01TX4 | 79.00 |
| 09/21/2020 | D CLARK | ACCURATE UTILITY SUPPL | 135.70 |
| 09/18/2020 | D CLARK | SOUTH HOUSTON CONCRETE | 305.00 |
| 09/15/2020 | D CLARK | BAY AREA RENTALS | 56.00 |
| 09/28/2020 | D CONV CENTE | DTV*DIRECTV SERVICE | 103.99 |
| 09/25/2020 | D JONES | AMZN MKTP US*M49N30XS0 | 41.83 |
| 09/18/2020 | D JONES | FASTENAL COMPANY 01TX4 | 157.02 |
| 09/17/2020 | D JONES | PASADENA HOME CENTER | 40.97 |
| 09/11/2020 | D JONES | AMZN MKTP US*MU6YN7MF0 | 25.98 |
| 10/05/2020 | D JONES | OSHKOSH CORP MCNEILUS | 355.00 |
| 10/02/2020 | D LAMAS | IN *SAND GRAVEL & MULC | 336.00 |
| 10/05/2020 | D M BRANNON | REDS SAFE AND LOCK | 24.99 |
| 10/05/2020 | D PENNINGTON | IN *AMERICAN DATABANK | 337.46 |
| 09/11/2020 | D PENNINGTON | TEXAS CHAPTER PRIMA PU | 75.00 |
| 09/14/2020 | D PENNINGTON | SAMSCLUB #8244 | (419.76) |
| 09/09/2020 | D PENNINGTON | AMAZON.COM*MU9034UC1 | 199.98 |
| 09/14/2020 | D PENNINGTON | PAYPAL *IDENTISOURC | 577.63 |
| 09/14/2020 | D PENNINGTON | ACE MART GULF FREEWAY | 669.70 |
| 10/02/2020 | D SCHMIDT | APPLE.COM/BILL | 2.99 |
| 10/02/2020 | E DEPT | DEALERS ELECTRICAL #24 | 600.00 |
| 09/30/2020 | E DEPT | ELLIOTT ELECTRIC | 108.00 |
| 10/02/2020 | E DEPT | CES 338 | 297.00 |
| 09/30/2020 | E DEPT | ELLIOTT ELECTRIC | 47.90 |
| 10/05/2020 | E DEPT | DEALERS ELECTRICAL #24 | 450.00 |
| 10/05/2020 | E DEPT | CES 338 | 22.99 |
| 09/30/2020 | E DEPT | ELLIOTT ELECTRIC | 127.20 |
| 09/10/2020 | E DEPT | DEALERS ELECTRICAL #24 | 1,800.00 |
| 09/11/2020 | E DEPT | DEALERS ELECTRICAL #24 | 1,800.00 |
| 09/09/2020 | E DEPT | CES 338 | 655.00 |
| 09/10/2020 | E DEPT | CES 338 | 345.00 |
| 09/09/2020 | E DEPT | DEALERS ELECTRICAL #24 | 1,950.00 |
| 09/21/2020 | E DEPT | CES 338 | 660.00 |
| 09/18/2020 | E DEPT | CES 338 | 68.75 |
| 09/17/2020 | E DEPT | DEALERS ELECTRICAL #24 | 1,530.00 |
| 09/15/2020 | E DEPT | DEALERS ELECTRICAL #24 | 1,800.00 |
| 09/23/2020 | E DEPT | DEALERS ELECTRICAL #24 | 300.00 |
| 09/24/2020 | E DEPT | ELLIOTT ELECTRIC | 47.92 |
| 09/23/2020 | E DEPT | ELLIOTT ELECTRIC | 13.35 |
| 09/29/2020 | E DEPT | ELLIOTT ELECTRIC | 1,318.73 |
| 09/24/2020 | E DEPT | CES 338 | 35.17 |
| 09/25/2020 | E DEPT | CES 338 | 103.75 |
| 09/25/2020 | E DEPT | DEALERS ELECTRICAL #24 | 405.00 |
| 09/25/2020 | E DEPT | CES 338 | 135.00 |
| 09/29/2020 | E DEPT | ELLIOTT ELECTRIC | 483.75 |
| 09/23/2020 | E DURON | NORMAN FREDE CHEVROLET | 600.00 |
| 09/23/2020 | E DURON | KNOX COMPANY | 458.00 |
| 09/14/2020 | E DURON | REDS SAFE AND LOCK | 26.25 |
| 09/30/2020 | E DURON | OFFICE DEPOT #1127 | 54.22 |
| 10/02/2020 | E DURON | SITEONE LANDSCAPE SUPP | 130.61 |
| 10/05/2020 | E DURON | JOHNSON GLASS MIRROR | 286.64 |
| 09/30/2020 | E DURON | OFFICE DEPOT #1127 | 79.72 |
| 10/02/2020 | E GARZA | IN *SAND GRAVEL & MULC | 336.00 |
| 09/09/2020 | E GARZA | IN *SAND GRAVEL & MULC | 300.00 |
| 10/02/2020 | E JOHNSON | CDW GOVT #2222335 | 334.38 |
| 09/09/2020 | E LOPEZ | COMCAST HOUSTON | 96.03 |
| 09/11/2020 | E MUECKE | LOWES #01128* | 62.64 |
| 09/09/2020 | E MUECKE | SHERWIN WILLIAMS 70704 | 56.23 |
| 09/10/2020 | E MUECKE | AMZN MKTP US*MU7VO5YT1 | 119.70 |
| 09/10/2020 | E MUECKE | OFFICE DEPOT #2662 | 130.52 |
| 09/11/2020 | E MUECKE | HOBBY-LOBBY #0103 | 52.98 |
| 09/10/2020 | E MUECKE | LOWES #01053* | 119.04 |
| 09/11/2020 | E MUECKE | AMZN MKTP US*MU8YR8KR2 | 494.60 |
| 09/10/2020 | E MUECKE | AMZN MKTP US*MU7VO5YT1 | 380.00 |
| 10/02/2020 | E MUECKE | LOWES #01053* | 110.91 |
| 10/05/2020 | E MUECKE | SHERWIN WILLIAMS 70704 | 277.64 |
| 09/14/2020 | E MUECKE | OFFICE DEPOT #2495 | 56.35 |
| 09/14/2020 | E MUECKE | LOWES #00651* | 119.04 |
| 09/14/2020 | E TICE | AMZN MKTP US*MU8613SZ0 | 33.47 |
| 09/21/2020 | E TICE | OFFICE DEPOT #1127 | 124.61 |
| 09/10/2020 | E TIJERINA | DTV*DIRECTV SERVICE | 78.99 |
| 09/10/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 29.47 |
| 09/10/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 89.90 |
| 09/10/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 40.56 |
| 09/11/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 33.72 |
| 09/30/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 23.66 |
| 09/30/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 90.04 |
| 10/02/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 14.36 |
| 10/02/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 48.36 |
| 10/01/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 79.86 |
| 10/01/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 10.47 |
| 09/30/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 62.66 |
| 10/02/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 10.62 |
| 09/30/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 43.33 |
| 10/02/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 26.14 |
| 10/05/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 35.00 |
| 10/05/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 56.99 |
| 10/02/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 67.45 |
| 09/21/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 90.61 |
| 09/21/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 83.27 |
| 09/16/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 19.07 |
| 09/16/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 53.16 |
| 09/16/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 185.02 |
| 09/16/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 73.35 |
| 09/21/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 33.92 |
| 09/21/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 20.97 |
| 09/21/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 37.51 |
| 09/21/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 424.30 |
| 09/21/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 746.10 |
| 09/21/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 26.94 |
| 09/21/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 152.38 |
| 09/21/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 23.14 |
| 09/18/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 51.96 |
| 09/18/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 209.30 |
| 09/17/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 22.86 |
| 09/17/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 22.98 |
| 09/17/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 91.94 |
| 09/17/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 152.38 |
| 09/14/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 9.48 |
| 09/14/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 17.60 |
| 09/14/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 63.68 |
| 09/14/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 220.68 |
| 09/14/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 50.60 |
| 09/14/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 25.71 |
| 09/14/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 152.38 |
| 09/14/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 120.19 |
| 09/14/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 89.70 |
| 09/17/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 53.16 |
| 09/24/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 9.50 |
| 09/24/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 116.76 |
| 09/28/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 42.90 |
| 09/25/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 61.64 |
| 09/28/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 171.76 |
| 09/23/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 117.36 |
| 09/25/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 17.08 |
| 09/25/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 39.64 |
| 09/25/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 36.94 |
| 09/23/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 11.07 |
| 09/23/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 152.38 |
| 09/25/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 30.82 |
| 09/25/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 39.64 |
| 09/25/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 108.35 |
| 09/23/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 53.16 |
| 09/29/2020 | F MAINT-APPL | APPLE GLASS COMPANY LT | 45.00 |
| 09/29/2020 | F MAINT-APPL | APPLE GLASS COMPANY LT | 45.00 |
| 09/18/2020 | F MAINT-APPL | APPLE GLASS COMPANY LT | 233.70 |
| 09/16/2020 | F MAINT-APPL | APPLE GLASS COMPANY LT | 45.00 |
| 10/01/2020 | F MAINT-APPL | APPLE GLASS COMPANY LT | 250.00 |
| 09/14/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 09/15/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 09/24/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 09/23/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 09/29/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 09/25/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 09/23/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 09/22/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 09/14/2020 | G A CARMONAJ | THE HOME DEPOT #0565 | 65.50 |
| 09/14/2020 | G A CARMONAJ | THE HOME DEPOT 565 | 139.84 |
| 09/14/2020 | G A CARMONAJ | THE HOME DEPOT 565 | 87.85 |
| 10/02/2020 | G A CARMONAJ | LOWES #01053* | 166.47 |
| 10/02/2020 | G A CARMONAJ | LOWES #01053* | 277.14 |
| 09/11/2020 | G A CARMONAJ | LOWES #01053* | 291.71 |
| 09/11/2020 | G A CARMONAJ | NORTHERN TOOL EQUIP TX | 251.96 |
| 09/11/2020 | G A HALL | INKSPOT PRINTING | 84.00 |
| 09/21/2020 | G AVELAR | GRAINGER | 111.56 |
| 09/29/2020 | G AVELAR | LOWES #01053* | 33.90 |
| 10/05/2020 | G TAYLOR | SITEONE LANDSCAPE SUPP | 212.90 |
| 10/02/2020 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 90.00 |
| 10/05/2020 | H MEDICAL SC | DISA, INC | 98.50 |
| 09/11/2020 | H R GARZA | C.E.A.T. | 60.00 |
| 09/11/2020 | H R GARZA | TEXAS COMM FIRE PROT | 76.94 |
| 09/11/2020 | H R GARZA | C.E.A.T. | 60.00 |
| 09/11/2020 | I SUPPLY | AMZN MKTP US*MU9DN72P2 | 179.95 |
| 09/10/2020 | I SUPPLY | AMZN MKTP US*MU88G2XC0 | 399.40 |
| 09/10/2020 | I SUPPLY | AMZN MKTP US*MU1SB6SL2 | 413.82 |
| 09/08/2020 | I SUPPLY | OFFICE DEPOT #1127 | 17.28 |
| 10/02/2020 | I SUPPLY | AMZN MKTP US*MK0O41LD2 | 398.46 |
| 10/05/2020 | I SUPPLY | AMZN MKTP US*MK7KW6ZY0 | 39.98 |
| 10/02/2020 | I SUPPLY | AMZN MKTP US*MK0IN7T11 | 35.99 |
| 09/30/2020 | I SUPPLY | ABODE ORDER | 435.30 |
| 10/02/2020 | I SUPPLY | AMZN MKTP US*MK3QJ24P2 | 418.90 |
| 10/02/2020 | I SUPPLY | METROLINE INC | 219.90 |
| 09/28/2020 | I SUPPLY | AMZN MKTP US*M440917J2 | 173.75 |
| 09/14/2020 | I SUPPLY | AMZN MKTP US*M41SO4LO1 | 53.48 |
| 09/15/2020 | I SUPPLY | OFFICE DEPOT #1127 | 52.64 |
| 09/15/2020 | I SUPPLY | OFFICE DEPOT #1127 | 210.89 |
| 09/18/2020 | J ALONSO | B&L LOCK AND SAFE INC | 191.00 |
| 09/17/2020 | J ALONSO | PASADENA HOME CENTER | 7.98 |
| 09/15/2020 | J ALONSO | SHERWIN WILLIAMS 70734 | 40.57 |
| 09/18/2020 | J ALONSO | THE HOME DEPOT #0565 | 31.26 |
| 09/15/2020 | J ALONSO | LOWES #01053* | 76.58 |
| 09/16/2020 | J ALONSO | REDS SAFE AND LOCK | 23.00 |
| 09/22/2020 | J ALONSO | LOWES #01053* | 32.23 |
| 09/25/2020 | J ALONSO | THE HOME DEPOT #0565 | 21.76 |
| 09/29/2020 | J ALONSO | REDS SAFE AND LOCK | 17.98 |
| 09/29/2020 | J ALONSO | REDS SAFE AND LOCK | 16.75 |
| 09/25/2020 | J ALONSO | LOWES #01053* | (41.52) |
| 09/25/2020 | J ALONSO | THE HOME DEPOT 565 | 486.00 |
| 09/25/2020 | J ALONSO | LOWES #01053* | 38.36 |
| 09/25/2020 | J ALONSO | LOWES #01053* | 41.52 |
| 09/25/2020 | J ALONSO | LOWES #01053* | 16.31 |
| 10/02/2020 | J ALONSO | SHERWIN WILLIAMS 70734 | 331.70 |
| 10/01/2020 | J ALONSO | ACTION GYPSUM SUPPLY S | 157.12 |
| 10/05/2020 | J ALONSO | THE HOME DEPOT #0565 | 48.53 |
| 09/10/2020 | J ALONSO | LOWES #01053* | 41.21 |
| 09/11/2020 | J ALONSO | SHERWIN WILLIAMS 70706 | 84.66 |
| 10/02/2020 | J APLACA | B&H PHOTO 800-606-6969 | 67.73 |
| 09/14/2020 | J APLACA | PAYPAL *ISATEXAS | 420.00 |
| 09/10/2020 | J BRASHER | LOWES #01053* | 19.94 |
| 09/10/2020 | J BRASHER | LOWES #01053* | 21.46 |
| 09/10/2020 | J BRASHER | BEST BUY 00003574 | 133.94 |
| 09/10/2020 | J BRASHER | BEST BUY 00003574 | 74.99 |
| 09/11/2020 | J BRUEGGER | TDCAA | 720.00 |
| 10/02/2020 | J BURKE | AAA APPLIANCE SERVICE | 65.00 |
| 09/30/2020 | J CLEMMONS | REDS SAFE AND LOCK | 15.25 |
| 10/05/2020 | J CLEMMONS | REDS SAFE AND LOCK | 79.31 |
| 09/09/2020 | J CLEMMONS | REDS SAFE AND LOCK | 27.99 |
| 09/09/2020 | J CLEMMONS | GRAINGER | (162.53) |
| 09/16/2020 | J CLEMMONS | PASADENA HOME CENTER | 31.16 |
| 09/16/2020 | J CLEMMONS | REDS SAFE AND LOCK | 12.97 |
| 09/16/2020 | J CLEMMONS | REDS SAFE AND LOCK | 12.65 |
| 09/17/2020 | J CLEMMONS | REDS SAFE AND LOCK | 16.30 |
| 09/25/2020 | J CLEMMONS | LOWES #01053* | 17.26 |
| 09/24/2020 | J CLEMMONS | LOWES #01053* | 65.08 |
| 09/25/2020 | J CLEMMONS | LOWES #01053* | 293.31 |
| 09/24/2020 | J ESPINOSA | COMCAST OF HOUSTON | 120.48 |
| 09/17/2020 | J ESPINOSA | COMCAST OF HOUSTON | 70.32 |
| 09/17/2020 | J KENNEDY | STARTEX TRUCK & FABRIC | 75.00 |
| 09/14/2020 | J KENNEDY | MONUMENT CHEVROLET | 122.00 |
| 09/17/2020 | J KENNEDY | STARTEX TRUCK & FABRIC | 75.00 |
| 09/17/2020 | J KENNEDY | STARTEX TRUCK & FABRIC | 257.50 |
| 09/24/2020 | J KENNEDY | STARTEX TRUCK & FABRIC | 75.00 |
| 09/24/2020 | J KENNEDY | STARTEX TRUCK & FABRIC | 75.00 |
| 09/24/2020 | J KENNEDY | STARTEX TRUCK & FABRIC | 75.00 |
| 09/24/2020 | J KENNEDY | STARTEX TRUCK & FABRIC | 75.00 |
| 10/02/2020 | J KENNEDY | ARTWIN GRAPHICS | 35.00 |
| 09/11/2020 | J LOPEZ | THE HOME DEPOT #0565 | 32.71 |
| 09/10/2020 | J LOPEZ | WAL-MART #0752 | 150.00 |
| 09/14/2020 | J LOPEZ | WM SUPERCENTER #5959 | 226.10 |
| 09/09/2020 | J LOYD | EIG*CONSTANTCONTACT.CO | 225.00 |
| 10/05/2020 | J LOYD | OFFICE DEPOT #1127 | 15.69 |
| 09/10/2020 | J MITCHAM | LOWES #01053* | 37.96 |
| 09/09/2020 | J MITCHAM | LOWES #01053* | 26.46 |
| 10/02/2020 | J RAMIREZ | HOO*HOOTSUITE INC | 97.49 |
| 10/05/2020 | J RAMIREZ | LYNDA.COM, INC. | 34.99 |
| 10/05/2020 | J RAMIREZ | ADOBE CREATIVE CLOUD | 52.99 |
| 09/11/2020 | J SANCHEZ | WM SUPERCENTER #2724 | 236.22 |
| 09/14/2020 | J SANCHEZ | ARNE'S | 93.90 |
| 09/17/2020 | J SHAW | IN *JWB INDUSTRIES, LL | 404.00 |
| 10/02/2020 | J SHIRLEY | LASER TECHNOLOGY INC | 135.00 |
| 10/02/2020 | J SHIRLEY | SQ *FRAME-IT DEER PARK | 60.00 |
| 10/05/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 9.55 |
| 10/01/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 58.68 |
| 10/01/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 99.26 |
| 10/05/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 28.48 |
| 10/02/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 198.38 |
| 09/11/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 75.03 |
| 09/17/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 237.58 |
| 09/14/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 38.55 |
| 09/15/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 184.85 |
| 09/24/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 51.59 |
| 09/29/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 18.26 |
| 09/24/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 95.30 |
| 09/22/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 21.59 |
| 09/22/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 101.26 |
| 09/28/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 29.68 |
| 09/11/2020 | J TOLENTINO | AMAZON.COM*MU4PV4MU0 | 103.50 |
| 10/05/2020 | J TOLENTINO | AMZN MKTP US*MK5LY3O20 | 14.99 |
| 10/05/2020 | J TOLENTINO | AMZN MKTP US*MK81F4E81 | 86.99 |
| 09/10/2020 | J WILSON | OFFICE DEPOT #2662 | 44.67 |
| 09/11/2020 | J WILSON | LOWES #01053* | 8.53 |
| 09/14/2020 | J WILSON | THE HOME DEPOT #0565 | 115.37 |
| 09/11/2020 | K DONNELL | SQ *STRAWBERRY APPLIAN | 225.86 |
| 09/11/2020 | K DONNELL | PETSMART # 0632 | 121.88 |
| 10/05/2020 | K DONNELL | PETSMART # 0632 | 107.88 |
| 09/10/2020 | K JOHNSON | DOLLAR TREE | 10.00 |
| 09/14/2020 | K PEREZ | 4IMPRINT | 165.24 |
| 10/02/2020 | K WALLACE | VZWRLSS*BILL PAY VB | 419.90 |
| 09/10/2020 | L GUHL | H-E-B #473 | 2.59 |
| 09/08/2020 | L W ARMSTRON | YOUR FIRST DUE INC | 360.00 |
| 09/14/2020 | L W ARMSTRON | IN *HTECHS | 203.30 |
| 09/09/2020 | M ANDERSON | WM SUPERCENTER #2724 | 38.42 |
| 09/09/2020 | M ANDERSON | DOLLAR TREE | 21.00 |
| 09/10/2020 | M BLUNT | AMZN MKTP US*MU4R61VZ0 | 65.58 |
| 09/09/2020 | M BLUNT | APPLE.COM/BILL | (1.90) |
| 09/10/2020 | M BLUNT | AMZN MKTP US*MU4R61VZ0 | 210.60 |
| 09/15/2020 | M BLUNT | AMZN MKTP US | (210.60) |
| 09/10/2020 | M CADE | LOWES #01053* | (46.77) |
| 09/11/2020 | M CADE | LOWES #01053* | 674.64 |
| 09/11/2020 | M CADE | OFFICE DEPOT #2662 | 389.36 |
| 09/11/2020 | M CADE | OFFICE DEPOT #2662 | 229.52 |
| 09/10/2020 | M CADE | LOWES #01053* | 613.65 |
| 09/11/2020 | M ESTRADA | TEXAS FLOODPLAIN MANAG | 125.00 |
| 09/30/2020 | M GARCIA | PASADENA HOME CENTER | 17.21 |
| 09/29/2020 | M GARCIA | SHERWIN WILLIAMS 70734 | 27.82 |
| 09/29/2020 | M GARCIA | LOWES #01053* | 47.52 |
| 09/10/2020 | M HERNANDEZ | FASTENAL COMPANY 01TX4 | 69.75 |
| 09/09/2020 | M HERNANDEZ | DEALERS ELECTRICAL #24 | 61.00 |
| 09/17/2020 | M MILLER | LOWES #01053* | (0.68) |
| 09/17/2020 | M MILLER | LOWES #01053* | 8.96 |
| 09/15/2020 | M MILLER | BIG H CORP | 18.75 |
| 09/24/2020 | M MILLER | LOWES #01053* | 23.23 |
| 09/24/2020 | M MILLER | TRIPLE S STEELHSO | 158.00 |
| 09/24/2020 | M MILLER | TRIPLE S STEELHSO | 158.00 |
| 09/24/2020 | M SAEZ | MCCOYS #24 | 17.29 |
| 09/17/2020 | M SAEZ | LOWES #01053* | 337.57 |
| 09/18/2020 | M SAEZ | THE HOME DEPOT #0565 | 69.00 |
| 09/17/2020 | M SAEZ | LJ POWER | 380.00 |
| 09/29/2020 | M SAEZ | FASTENAL COMPANY 01TX4 | 254.99 |
| 10/02/2020 | M SAEZ | REDS SAFE AND LOCK | 11.00 |
| 09/29/2020 | M SAEZ | LOWES #01053* | 41.77 |
| 10/01/2020 | M SAEZ | IN *SAND GRAVEL & MULC | 672.00 |
| 10/05/2020 | M SHUPLA | CREATIVE CLOUD INDIV | 259.67 |
| 10/05/2020 | M SHUPLA | AMZN MKTP US*MK1HM5TL2 | 29.74 |
| 09/14/2020 | M SHUPLA | AMZN MKTP US*M49Q35FH1 | 41.97 |
| 09/08/2020 | M TAMEZ | AMZN MKTP US*MU34L27E1 | 28.99 |
| 09/14/2020 | N R ANDRENO | OFFICE DEPOT #1127 | 77.12 |
| 09/17/2020 | N ZEPEDA | LOWES #01053* | 91.16 |
| 09/22/2020 | N ZEPEDA | LOWES #01053* | 5.26 |
| 09/24/2020 | N ZEPEDA | LOWES #01053* | 26.75 |
| 09/28/2020 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 23.35 |
| 09/25/2020 | N ZEPEDA | THE HOME DEPOT #0565 | 5.76 |
| 09/30/2020 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 82.15 |
| 09/09/2020 | O ARREGUIN | REDS SAFE AND LOCK | 50.89 |
| 09/10/2020 | O ARREGUIN | KIMBALL MIDWEST PAYEEZ | 242.76 |
| 09/09/2020 | O ARREGUIN | RPM EQUIPMENT CO. | 160.00 |
| 09/09/2020 | O ARREGUIN | PARTSTREE COM | 56.79 |
| 09/09/2020 | O ARREGUIN | PARTSTREE COM | 135.86 |
| 09/09/2020 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 63.99 |
| 09/25/2020 | O ARREGUIN | LOWES #01053* | 36.24 |
| 09/16/2020 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 231.16 |
| 09/25/2020 | P CANINES | NPCA.NET | 80.00 |
| 09/28/2020 | P CANINES | NPCA.NET | 40.00 |
| 09/11/2020 | P CANINES | BAY GLEN ANIMAL HOSPIT | 1,401.24 |
| 09/10/2020 | P MICHAEL VA | PASADENA HOME CENTER | 11.99 |
| 09/10/2020 | P MICHAEL VA | LOWES #01053* | 169.07 |
| 09/29/2020 | P MICHAEL VA | LOWES #01053* | 96.06 |
| 09/30/2020 | P MICHAEL VA | ACTION GYPSUM SUPPLY S | 103.23 |
| 09/25/2020 | P MICHAEL VA | ACTION GYPSUM SUPPLY S | 307.91 |
| 09/23/2020 | P MICHAEL VA | LOWES #01053* | 48.71 |
| 09/22/2020 | P MICHAEL VA | LOWES #01053* | 32.31 |
| 09/25/2020 | P MICHAEL VA | LOWES #01053* | 58.34 |
| 09/23/2020 | P MICHAEL VA | LOWES #01053* | 39.97 |
| 09/22/2020 | P MICHAEL VA | LOUIS AND COMPANY | 100.56 |
| 09/17/2020 | P MICHAEL VA | SHERWIN WILLIAMS 70704 | 164.30 |
| 09/16/2020 | P MICHAEL VA | LOWES #01053* | 25.57 |
| 09/10/2020 | P SEALE | GRAINGER | 50.99 |
| 09/10/2020 | P SEALE | GRAINGER | 58.77 |
| 10/05/2020 | P TEAGUE | GOVERNMENT FINANCE OFF | 35.00 |
| 10/05/2020 | R DIONNE | PAYPAL *INTERMODALT | 100.00 |
| 09/11/2020 | R FIGUEROA | GRAINGER | 109.76 |
| 09/09/2020 | R M COVEN | IDENTOGO - TX FINGERPR | 39.05 |
| 09/09/2020 | R M COVEN | STATE FIREMENS AND FIR | 36.50 |
| 10/02/2020 | R M COVEN | TEXAS COMM FIRE PROT | 87.17 |
| 10/02/2020 | R M COVEN | TEXAS COMM FIRE PROT | 174.08 |
| 10/02/2020 | R M COVEN | TEXAS COMM FIRE PROT | 87.17 |
| 10/01/2020 | R OCHOA JR | PASADENA 619 | 105.60 |
| 09/17/2020 | R OCHOA JR | REDS SAFE AND LOCK | 14.32 |
| 09/25/2020 | R OCHOA JR | PASADENA 619 | 73.13 |
| 09/14/2020 | R RIOS | OFFICE DEPOT #1127 | 238.86 |
| 09/11/2020 | R WILLE | TARGET 00013961 | 496.93 |
| 09/09/2020 | S DAVIS | JOE VS 9 #753 | 2.25 |
| 09/11/2020 | S DAVIS | BAUDVILLE INC. | 113.92 |
| 09/14/2020 | S HINOJOSA | MPACT TOOL RENTAL AND | 72.90 |
| 09/15/2020 | S J VARELA | AMZN MKTP US*M47ZF2OK2 | 185.94 |
| 10/05/2020 | S SENN | AMZN MKTP US*MK5N480H1 | 62.96 |
| 10/05/2020 | S SENN | AMZN MKTP US*MK5N480H1 | 17.99 |
| 09/08/2020 | S SNOWDEN | OFFICE DEPOT #1127 | 13.09 |
| 09/15/2020 | S SNOWDEN | OFFICE DEPOT #5910 | 5.09 |
| 09/15/2020 | S SNOWDEN | OFFICE DEPOT #1127 | 53.99 |
| 09/15/2020 | S SNOWDEN | OFFICE DEPOT #1127 | 23.99 |
| 09/15/2020 | S SNOWDEN | OFFICEMAX/OFFICEDEPT#6 | 25.99 |
| 09/14/2020 | S SNOWDEN | OFFICE DEPOT #1127 | 10.78 |
| 09/22/2020 | S SNOWDEN | OFFICE DEPOT #1127 | 41.99 |
| 09/22/2020 | S SNOWDEN | H-E-B #473 | 48.98 |
| 09/14/2020 | S SOLIZ | GRAY CHEM | 115.04 |
| 09/14/2020 | S T MOURTAKO | PITNEY BOWES PI | 277.50 |
| 09/14/2020 | S THOMAS | FASTENAL COMPANY 01TX4 | 14.31 |
| 09/11/2020 | S THOMAS | FASTENAL COMPANY 01TX4 | 8.25 |
| 09/09/2020 | S THOMAS | REDS SAFE AND LOCK | 25.98 |
| 09/11/2020 | S THOMAS | LOWES #01053* | 74.32 |
| 10/02/2020 | S THOMAS | DEALERS ELECTRICAL #24 | 160.01 |
| 09/14/2020 | T BOWMAN | REDS SAFE AND LOCK | 94.29 |
| 09/17/2020 | T KENNEDY | RICK'S LONE STAR MUFFL | 285.00 |
| 09/24/2020 | T KENNEDY | BROCK AUTO REPAIR LLC | 50.00 |
| 09/23/2020 | T KENNEDY | TIP TOP TIRE SUPPLY | 196.19 |
| 09/21/2020 | T KENNEDY | LITTLE CAESARS 4513 | 29.23 |
| 09/21/2020 | T KENNEDY | SUBWAY 50971 | 8.92 |
| 09/22/2020 | T KENNEDY | HARBOR FREIGHT TOOLS 1 | 19.98 |
| 09/30/2020 | T KENNEDY | MAC HAIK FORD SERVICE | 129.95 |
| 10/05/2020 | T MILLER | FUN EXPRESS | 493.86 |
| 10/05/2020 | T REGISTRATI | TX AMATEUR ATH FED | 200.00 |
| 10/02/2020 | T RODRIGUEZ | LOWES #01053* | 145.08 |
| 10/02/2020 | T RODRIGUEZ | LOWES #01053* | 213.61 |
| 10/02/2020 | T RODRIGUEZ | CRICUT | 101.87 |
| 09/10/2020 | T RODRIGUEZ | NAAEE | 325.00 |
| 09/10/2020 | T RODRIGUEZ | WM SUPERCENTER #2724 | 59.00 |
| 09/10/2020 | T RODRIGUEZ | WM SUPERCENTER #2724 | 118.00 |
| 09/11/2020 | T RODRIGUEZ | NTLREST SERVSAFE | 120.00 |
| 09/11/2020 | T RODRIGUEZ | OFFICE DEPOT #2662 | 151.35 |
| 09/11/2020 | T RODRIGUEZ | NTLREST SERVSAFE | 127.92 |
| 09/11/2020 | T RODRIGUEZ | LOWES #01053* | 370.14 |
| 09/09/2020 | T RODRIGUEZ | WAL-MART #0752 | 192.00 |
| 09/14/2020 | T RODRIGUEZ | NTLREST SERVSAFE | (7.92) |
| 09/11/2020 | T WHITE | EEOC TRAINING INST | 295.00 |
| 10/02/2020 | V GONZALEZ | WAL-MART #0752 | 138.00 |
| 10/02/2020 | V MENDOZA | WALGREENS #7073 | 64.63 |
| 10/02/2020 | V MENDOZA | MICHAELS STORES 9912 | 10.99 |
| 09/15/2020 | V MENDOZA | AMAZON.COM | (27.71) |
| 09/16/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,055.70 |
| 09/15/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 89.10 |
| 09/15/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 746.10 |
| 09/23/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 363.00 |
| 09/22/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 639.90 |
| 09/22/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 89.10 |
| 09/29/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 607.50 |
| 09/29/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 292.00 |
| 09/30/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 45.00 |
| 09/30/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 331.80 |
| 09/30/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 506.50 |
| 09/09/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 692.10 |
| 09/11/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 735.00 |
| 10/05/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 660.00 |
| 10/02/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 655.00 |
| 09/21/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 525.00 |
| 09/25/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 630.00 |
| 09/28/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 760.00 |
| 09/21/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 185.00 |
| 09/18/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,050.00 |
| 09/14/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 550.00 |
| 09/14/2020 | Y J MEZA | FASTENAL COMPANY 01TX4 | 137.16 |
| 09/11/2020 | Y J MEZA | FASTENAL COMPANY 01TX4 | 56.90 |
| 10/01/2020 | Z GANN | SITEONE LANDSCAPE SUPP | 196.02 |
| 09/30/2020 | Z GANN | NORTHERN TOOL EQUIP TX | 139.99 |
| 10/01/2020 | Z GANN | SIMPLOT T & H HOU 1428 | 62.14 |
| 09/24/2020 | Z GANN | BROOKSIDE EQUIPMENT SA | 32.08 |
| TOTAL REPORT | $101,220.64 | ||
10/21/2020 to 11/03/2020
October 30, 2020 By