| VENDOR # | VENODR NAME | PURPOSE OF PAYMENT | AMOUNT |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLYEE DEDUCTIONS | $11,091.72 |
| L21750 | AMERICAN FEDERATION OF STATE, | EMPLYEE DEDUCTIONS | 185.40 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLYEE DEDUCTIONS | 250.00 |
| L21113 | INVESCO INVESTMENT SERVICE INC | EMPLYEE DEDUCTIONS | 640.78 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLYEE DEDUCTIONS | 12.38 |
| L21271 | OHIO CHILD SUPPORT PAYMENT CENTRAL | EMPLYEE DEDUCTIONS | 70.62 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLYEE DEDUCTIONS | 12,088.02 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLYEE DEDUCTIONS | 1,664.76 |
| L21738 | PPOU - LOCAL PAC 1114 | EMPLYEE DEDUCTIONS | 526.00 |
| L21725 | THE MCLANE AGENCY INC | EMPLYEE DEDUCTIONS | 154.75 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLYEE DEDUCTIONS | 632.45 |
| SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 09/25/2020 | 27,316.88 | ||
| 00001632 | HARRIS COUNTY APPRAISAL DISTRICT | QTR 4 QTRLY ASSESS | 109,329.00 |
| 24484 | THE ARC OF GREATER HOUSTON | DONATION-CAYTEN | 500.00 |
| 24685 | HORIZON INTERNATIONAL GROUP, LLC | 19-023 TO 7/31/20 | 696,315.01 |
| SUBTOTAL - MANUAL CHECKS MAILED 09/11/20, 09/15/20, & 9/24/20 | 806,144.01 | ||
| 19965 | CAPITAL BANK CARD SERVICE CENTER | TRAINING, MEMBER RENEWAL, PAYPAL & FACE MASK | 2,702.00 |
| SUBTOTAL - CHECK MAILED 09/29/20 TO AVOID LATE FEES | 2,702.00 | ||
| W29723 | 24 HOUR FITNESS | UB REFUND | 1,817.10 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 1,700.00 |
| 10772 | CHRISTOPHER SANDINO | WEED/BRUSH CONTROL | 800.00 |
| 00005622 | A-1 FIRE EQUIPMENT CO INC | FIRE ALARM INSPECTION | 325.00 |
| 9535 | A T & T | WIFI | 8,544.54 |
| 9925 | A T & T | MONTHLY SERVICES | 14,428.19 |
| 00008029 | A T & T MOBILITY | PHONE CHARGES | 10,202.13 |
| 9289 | A-PAL'S LOCKSMITH | AUCTION KEYS | 1,560.00 |
| 00004763 | ABC DOORS | BAY DOOR REPAIR | 474.38 |
| 18117 | ACADIAN AMBULANCE SERVICE OF TEXAS | 20-051 EMS SERV SEPT | 85,666.67 |
| 22569 | ACCURATE METER & BACKFLOW, LLC | WAREHOUSE INVENTORY | 5,052.00 |
| 00010311 | ACE MART RESTAURANT SUPPLY | REPLACEMENT ITEMS | 1,450.77 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 9,918.44 |
| 22567 | ACUSHNET COMPANY | RESALE ITEMS | 1,466.74 |
| 00003623 | ADAMS DESIGNERS | HOME PROJECT | 2,148.00 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | FERTILIZER | 613.60 |
| W29648 | ALCANTAR, MARISSA | UB REFUND | 20.16 |
| W29671 | ALLEE, WILLIAM LAWRENCE | UB REFUND | 26.34 |
| 22354 | ALLIED 100, LLC DBA AEDSUPERSTORE | AED REPLACEMENT | 878.80 |
| W29717 | ALTHAUSER, DEAN ROBERT | UB REFUND | 113.06 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPLACEMENT PARTS | 1,066.82 |
| W29630 | APONTE, ADRIAN OR | UB REFUND | 98.56 |
| 27152 | ARAMARK REFRESHMENT SERVICES | WATER FILTRATION | 70.00 |
| 15117 | ARMSTRONG FORENSIC LABORATORY INC | FORENSIC EXAM | 380.88 |
| 00008224 | LANNY W ARMSTRONG | PARKING REIMBURSEMENT | 40.00 |
| 9239 | ARNOLD OIL COMPANY | HYDRAULIC OIL | 3,273.00 |
| 00011217 | ARNOLD SUPPLY INC | REPLACEMENT PARTS | 1,280.38 |
| 23846 | AT&T MOBILITY-FIRST NET | CELLULAR CHARGES | 5,547.44 |
| 00030802 | AUTONATION FORD GULF FRWY | 19-110 REPAIR PARTS | 5,071.77 |
| W29616 | AVILA, SHAWNA MARIE | UB REFUND | 110.97 |
| 17546 | AWE LEARNING | ANNUAL MAINTENANCE | 1,650.00 |
| W29675 | AYALA, MARY HERNANDEZ | UB REFUND | 126.14 |
| 00000765 | B & H PHOTO VIDEO, INC | CAMERA EQUIPMENT | 12,186.92 |
| 00001154 | BACKFLOW MANAGEMENT INC | SOFTWARE UPGRADE | 3,130.00 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 8,020.79 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 5,775.89 |
| W29721 | BARNETT, CAROL MARIE | UB REFUND | 57.35 |
| W29650 | BARRERA, CYNTHIA ANN | UB REFUND | 72.95 |
| 00020121 | BAUER VISUAL GRAPHICS, INC. | DOOR VINYL | 556.02 |
| W29599 | BAY AREA CONTRACTOR SUPPLY | UB REFUND | 97.74 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | PLANTS | 585.60 |
| 00003689 | BAY AREA RENTALS | 19-187 CONCRETE | 4,886.83 |
| 10167 | BAYTOWN POLICE ACADEMY | REGISTRATION FEE | 100.00 |
| 10150 | BAYTRAN | MEMBERSHIP 2020 | 2,500.00 |
| 27666 | BEECO MOTORS & CONTROLS, INC | ELECTRIC MOTOR | 2,782.09 |
| W29622 | BIAS, KALLY M | UB REFUND | 39.33 |
| 28845 | BIG TRUCK RENTAL, LLC | 20-110 TRUCK RENTAL | 21,000.00 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 598.50 |
| 00020920 | BINSWANGER GLASS COMPANY | REPLACEMENT GLASS | 3,789.37 |
| 00004630 | BJ'S PARK & RECREATION PRODUCTS | DOME LID WALL MOUNT | 910.30 |
| 00006758 | BOBCAT OF HOUSTON | CAPTIVE PARTS | 1,377.28 |
| W29737 | BOWEN, TERRY R OR TERRI L | UB REFUND | 139.71 |
| W29720 | BRADSHAW, RICHARD W JR | UB REFUND | 80.40 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | CAPTIVE PARTS | 642.21 |
| 00004111 | BROOKWOOD COMMUNITY ASSOCIATION | 18-044 GRANT | 11,920.50 |
| 00000608 | BURNETT STAFFING SPECIALISTS | PERSONNEL SERVICES | 1,632.00 |
| 26009 | BUSINESS FLOORING PARTNERS, LLC | 20-074 FLOORING | 198,392.42 |
| W29618 | CAMARGO, CLAUDIA | UB REFUND | 9.34 |
| 26331 | CAMDEN DESIGN GROUP, INC | 20-010 TO 9/14/20 #2 | 14,892.90 |
| W29614 | CAMPO, AL VINCENT JR | UB REFUND | 91.36 |
| 23540 | CAP FLEET UPFITTERS, LLC | VEHICLE EQUIPMENT | 4,419.58 |
| W29588 | CAPITAL PLUS FINANCIAL | UB REFUND | 85.06 |
| 9420 | CARE ATC | PHAS AUG | 68,976.16 |
| W29607 | CARTER, JUSTIN P & LANA E | UB REFUND | 574.82 |
| 00030120 | CASCO INDUSTRIES INCORPORATED | FIREFIGHTER PPE | 757.50 |
| W29649 | CASTILLO, CAMERINO D | UB REFUND | 95.80 |
| W29741 | CASTILLO, ISAAC MORENO | UB REFUND | 96.76 |
| 9073 | CELLEBRITE | MAINTENANCE RENEWAL | 3,700.00 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 2,490.52 |
| 00030515 | CENTRAL POLICE SUPPLY INC | 19-002 POLICE BADGES | 296.80 |
| 10723 | CENTRE TECHNOLOGIES | ISILON SUPPORT | 17,466.71 |
| 00007531 | CENTURY ASPHALT MATERIALS | 19-047 ASPHALT | 1,532.62 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 420.00 |
| 00003760 | CERTIFIED LABORATORIES | PARTS WASHING SERVICE | 847.91 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 800.00 |
| W29627 | CHAVEZ, JAIME | UB REFUND | 85.97 |
| W29620 | CHAVEZ, MOISES | UB REFUND | 121.65 |
| 9483 | CHERRY CRUSHED CONCRETE | 19-210 CONCRETE | 26,295.78 |
| 00030914 | CINTAS | MOP & MAT SERV SEPT | 67.58 |
| 00030043 | CITY OF HOUSTON | AUG 20 SEWPP | 665,781.41 |
| 00030043 | CITY OF HOUSTON | GOLF COURSE WATER | 158.86 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM TESTING AUG | 2,062.50 |
| 00030919 | CITY OF SEABROOK | SEWER SERVICE AUG | 1,090.45 |
| 8693 | CLEAR CHANNEL OUTDOOR INC | BULLETIN | 13,162.00 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | SERV 7/29/20-8/24/20 | 28,835.40 |
| 00006704 | CLEAR LAKE FOREST COMMUNITY ASSN | 18-044 GRANT | 6,750.00 |
| 00004030 | CLUB CAR | REPAIR GOLF CARTS | 1,038.04 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | 09-143 ROLLOVER SERV | 1,824.30 |
| 00031501 | COASTAL TESTING LABORATORIES | HOME PROJECTS | 1,048.00 |
| 12367 | COBURNS SUPPLY COMPANY INC. | WAREHOUSE INVENTORY | 929.40 |
| W29687 | COLAGROSSI, ANDRIANNA MONET | UB REFUND | 43.14 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 325.93 |
| 28546 | COMMAND SOURCING, INC | PD SUPPLIES | 17,856.96 |
| 00091358 | CORE & MAIN LP | ANNUAL MAINTENANCE | 53,331.73 |
| 26284 | COVETRUS NORTH AMERICA | 19-147 VACCINES | 1,658.49 |
| 00032114 | CUMMINS SOUTHERN PLAINS, LTD | BRAKE SYSTEM | 2,613.78 |
| 00005292 | DATAVOX | SECURITY LABOR | 1,130.51 |
| 00008317 | DBS TEXAS | EMPLOYEE SHIRTS | 9,680.99 |
| 00040501 | DEALERS ELECTRICAL SUPPLY | LIGHTS | 5,250.00 |
| 00001574 | DEER PARK LUMBER | LUMBER | 810.90 |
| W29603 | DELAO, MIQUEAS | UB REFUND | 36.96 |
| W29742 | DELEON, PEDRO OR MARIA D | UB REFUND | 96.76 |
| 00003537 | DELL MARKETING LP | 25 LAPTOPS FOR IT | 28,850.00 |
| 00005517 | DELTA TIRE SERVICE | TAHOE RIMS | 600.00 |
| 9372 | DEPT OF PUBLIC SAFETY AGENCY 405 | BACKGROUND CHECK | 107.00 |
| W29595 | DIAZ IBARRA, MARIA MONICA | UB REFUND | 102.65 |
| 00041522 | DOW PIPE & FENCE SUPPLY | FENCING PARTS | 1,644.75 |
| 29581 | DXP ENTERPRISES, INC | REFUND 795175 | 1,164.80 |
| 00050420 | EADY INC | TOWING CHARGES | 560.00 |
| 24252 | EDC RENTALS, CONCRETE & MORE LLC | CONCRETE | 401.22 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICE | 6,563.19 |
| 11309 | ELLIOTT ELECTRIC SUPPLY | ELECTRICAL PARTS | 3,237.29 |
| 28646 | EN ENGINEERING, LLC | SCADA INTEGRATION | 1,140.00 |
| 16750 | ENGIE RESOURCES | ELECTRICAL CHARGES | 259,030.04 |
| 9160 | ENTERPRISE RENT-A-CAR | 18-069 RENTAL FEES | 1,950.00 |
| 22988 | ESO SOLUTIONS, INC | MAINTENANCE RENEWAL | 14,255.20 |
| B0058468 | ESTRADA, MARIAH JORDAN | COURT BOND REFUND | 200.00 |
| 28886 | EXPRESS CHILDRENS THEATRE | VIRTUAL SRP PERFORMER | 125.00 |
| W29740 | FABIAN-PACHECO, J ISABEL | UB REFUND | 18.90 |
| 13540 | FARO TECHNOLOGIES INC. | 3D SCANNER MAINTENANCE | 7,104.00 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 36,332.51 |
| 00060504 | FEDERAL EXPRESS | SHIPPING CHARGES | 46.46 |
| 9796 | FIRESAFE PROTECTION SERVICES LP | UPGRADE FIRE ALARM | 5,984.02 |
| 8916 | FIRETRON, INC. | 20-015 INSPECTION | 1,736.40 |
| W29691 | FLORES, JOHNNY GARCIA IV | UB REFUND | 162.28 |
| W29647 | FLORES, RAFAEL IVAN | UB REFUND | 92.27 |
| W29679 | FONTENOT, STEPHEN E JR | UB REFUND | 60.77 |
| 29459 | FOUNTAINS AND STATUARY | GOLF COURSE POTS | 2,144.00 |
| 00008344 | FOUR J'S DEVELOPMENT TOOLS INC | MAINTENANCE RENEWAL | 4,860.00 |
| W29682 | G & D MANAGEMENT | UB REFUND | 80.56 |
| 00002537 | GAJESKE INC - HOUSTON | FUSING SADDLES | 1,616.37 |
| 17356 | GALLAGHER BENEFIT SERVICES INC | SEPT CONSULTING | 10,500.00 |
| 00071522 | GALLS INC | 19-139 UNIFORMS | 9,175.66 |
| W29752 | GALVAN, CARLOS | UB REFUND | 79.67 |
| W29590 | GALVAN, YVONNE ELISA | UB REFUND | 79.18 |
| W29625 | GARCIA, JOANA | UB REFUND | 86.64 |
| W29674 | GARCIA, JOANN OR ANDREW | UB REFUND | 40.24 |
| W29667 | GARCIA, MARIA DELSOCORRO | UB REFUND | 18.37 |
| W29598 | GARCIA-ARGUELLO, MARIA G OR | UB REFUND | 79.12 |
| W29643 | GARDNER, MEAGAN LEIGH | UB REFUND | 70.22 |
| W29751 | GARRISON, MATTHEW DAVID | UB REFUND | 47.49 |
| W29626 | GARZA, ADRIANA | UB REFUND | 81.21 |
| W29699 | GARZA, CECILIA CHAVEZ | UB REFUND | 70.66 |
| 9210 | GDI TIMS | VEHICLE INSPECTION | 10.10 |
| W29639 | GEORGE, JOSE P | UB REFUND | 44.23 |
| W29591 | GLOVER, TOI | UB REFUND | 35.22 |
| W29623 | GODWIN, HANNAH L OR | UB REFUND | 94.88 |
| 29693 | PATRICA GONZALES | SOCCER REG REFUND | 45.00 |
| 29654 | GONZALEZ, GABRIEL | REFUND SOCCER FEE | 45.00 |
| 19789 | GRANTWORKS, INC | 19-155 CONSULTING | 2,270.00 |
| 00070323 | GRAYBAR ELECTRIC CO | SHIPPING | 200.00 |
| W29587 | GREEN REAL ESTATE GROUP, LLC | UB REFUND | 85.06 |
| W29631 | GREEN REAL ESTATE LLC | UB REFUND | 38.76 |
| W29633 | GUERRA, NINFA M | UB REFUND | 16.59 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,531.56 |
| W29640 | GUTIERREZ, ANDREA MARIE | UB REFUND | 112.03 |
| W29609 | GUTIERREZ, HENRY OR BLANCA | UB REFUND | 498.52 |
| 00080108 | HAHN EQUIPMENT CO, INC | PUMP | 7,372.00 |
| 00004359 | HALL SIGNS | SIGN MATERIAL | 1,685.00 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 81.00 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 80.25 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 82.50 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 82.75 |
| W29724 | HENDRICKS, BRITNEY HYDE OR | UB REFUND | 127.16 |
| T0713416 | HERPETORAMA INC DBA REPTICON | REFUND 788744 | 1,031.25 |
| 27654 | HERRERA LAW & ASSOCIATES, PLLC | LEGAL SERVICES | 1,209.75 |
| 00050524 | HEW TELECOMMUNICATIONS | REPLACE DATA CABLE | 799.95 |
| 21658 | HILLCO PARTNERS, LLC | R18-165 CONSULTING | 7,500.00 |
| 00080055 | HOME DEPOT | HARDWARE, AND TOOLS | 532.83 |
| 00004851 | HORIZON FLUID POWER INC | HYDRAULIC REPAIRS | 1,836.00 |
| 24685 | HORIZON INTERNATIONAL GROUP, LLC | M032 MUNICIPAL COURT BUILDING | 588,859.73 |
| 00005133 | HOUSTON CHRONICLE | PUBLICATION | 4,751.91 |
| 29663 | HOUSTON SHIP CHANNEL SECURITY DIST | REFUND 793437 | 537.60 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 220.64 |
| 00006553 | HOV SERVICES LLC | 1 YEAR MICROFILM | 5,796.39 |
| 00003562 | HOYT BREATHING AIR PRODUCTS | REPLACEMENT BLOCK | 6,950.00 |
| 00191601 | HR GREEN INC | 16-180 TO 8/14/20 #12 | 21,180.72 |
| W29602 | HREAL COMPANY LLC | UB REFUND | 97.66 |
| 10943 | IDEXX LABORATORIES | VETERINARY SUPPLIES | 886.40 |
| 10902 | IDS ENGINEERING GROUP | 16-037 TO 8/25/20 #37 | 741.21 |
| W29738 | INDUSTRIAL SPEED GROUP, LLC | UB REFUND | 664.50 |
| 00008099 | INFOSOL INC | 19-193 ON-SITE COURT | 9,750.00 |
| 00090140 | INKSPOT PRINTING | BUSINESS CARDS | 5,782.00 |
| 28171 | INTERAMERICAN MOTOR, LLC | 20-029 BATTERIES | 4,947.85 |
| 10743 | IS SERVICE | REPAIR PARTS | 582.89 |
| 25077 | J R SIMPLOT COMPANY | FERTILIZER | 20,537.00 |
| 22352 | J. MORALES, INC | DEMO & RECON | 2,500.00 |
| W29711 | JABBOUR, JEAN YOUSEFF | UB REFUND | 47.34 |
| W29743 | JANKI, ROGER BANSRAJ | UB REFUND | 35.53 |
| 19861 | JENNY PIRELA | 17-059 VET SERVICES | 750.00 |
| 16902 | JERSON'S CONCRETE | 19-208 CONCRETE | 2,865.00 |
| 29582 | JILL RAUSCHER SCHOOL OF DANCE LLC | REFUND 793444 | 4,252.50 |
| 9288 | JOHN A WALKER ROOFING CO, INC | ROOF | 14,925.00 |
| 00003243 | K & K TRACTOR SERVICE | 20-046 DEMOLITION | 18,957.30 |
| 29695 | KARLA MENDEZ | SOCCER REFUND | 45.00 |
| W29689 | KEELEN, JEANINE ROCHELLE | UB REFUND | 6.70 |
| W29736 | KELLEY, RUSSELL OR DELYNNA | UB REFUND | 32.23 |
| W29746 | KENNEDY, SALLY ANNE | UB REFUND | 41.78 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | VALVE REPAIR | 4,912.30 |
| W29610 | KIRAN, KEVIN OR SHRIDEVI | UB REFUND | 125.00 |
| 29554 | KOFFLER SALES LLC | CORNER GUARDS | 1,619.68 |
| 29701 | KRISTENSEN, KIM | SOCCER REFUND | 45.00 |
| 00151225 | KYRISH TRUCK CENTERS OF HOUSTON | REPAIR PARTS | 4,122.70 |
| 28055 | L J POWER, INC | GENERATOR REPAIRS | 6,325.22 |
| 22952 | LAKE COUNTRY CHEVROLET, INC | VEHICLE | 40,901.65 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | EQUIP REPAIR PARTS | 1,916.64 |
| 00007726 | LASER TECHNOLOGY INC. | LASER RADAR REPAIRS | 135.00 |
| W29617 | LAYTON, ENRIQUE JR | UB REFUND | 12.87 |
| W29747 | LEAL, EUDELIO LINO JR | UB REFUND | 83.27 |
| W29615 | LEE, MATTHEW PAGE | UB REFUND | 61.87 |
| 25282 | LEVEL ONE | 19-033 MAIL SERVICES | 13,605.78 |
| 00007720 | LIBERTY TIRE RECYCLING LLC | TIRE RECYCLING | 1,182.50 |
| 9225 | LIBRARY DESIGN SYSTEMS, INC. | 20-076 RELOCATE BOOKS | 29,700.00 |
| 00006769 | LIFE LINE SCREENING | REFUND 793416 | 600.00 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | REPLACEMENT PARTS | 103.00 |
| 13938 | LINCOLN AQUATICS | POOL EQUIPMENT | 1,563.04 |
| 15666 | LIQUID ENVIRONMENTAL SOLUTIONS | GREASE TRAP CLEANING | 630.00 |
| 00006359 | LJA ENGINEERING INC | ENVIRONMENTAL SVCS | 28,572.47 |
| W29641 | LLANES, MARLEN | UB REFUND | 28.26 |
| W29714 | LOPEZ, GRASSE M | UB REFUND | 100.10 |
| 29696 | LORENA ROSALES | SOCCER REG REFUND | 45.00 |
| 00005051 | LOWE'S | ELECTRIC RANGE | 1,750.85 |
| 00007367 | LOWER COLORADO RIVER AUTHORITY | UCMR TESTING | 6,000.00 |
| W29729 | LOZOYA, DARIELA REYNA | UB REFUND | 23.46 |
| W29750 | LV PREMIER HOMES LLC | UB REFUND | 23.73 |
| 24067 | LYNN LAW, PLLC | HANDBOOK REVISIONS | 330.00 |
| 27380 | MACIAS FEED & PET SUPPLY, LLC | DOG FOOD | 540.70 |
| W29715 | MALDONADO, SAIDE OR | UB REFUND | 34.89 |
| W29635 | MARTINEZ, SAMANTHA LEE | UB REFUND | 48.82 |
| 29583 | MARTINEZ, SUSY | SOCCER REG REFUND | 90.00 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 1,842.14 |
| W29676 | MCMILLON, LOWELL RAY JR | UB REFUND | 88.66 |
| 00001203 | MEADOR STAFFING | PERSONNEL SERVICES | 13,212.21 |
| W29586 | MEJIA, RAQUEL | UB REFUND | 110.06 |
| W29596 | MENDOZA, TAURINO | UB REFUND | 36.84 |
| W29597 | MENDOZA, TAURINO | UB REFUND | 46.31 |
| 10456 | MERCK ANIMAL HEALTH | MICROCHIPS | 1,248.75 |
| 14589 | MERRIAM GROUP LLC DBA ECONOCUTS | 18-155 TREE REMOVAL | 8,500.00 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 1,755.36 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | PLUMBING EQUIPMENT | 12.76 |
| 00051236 | MILLER POOLS | FOUNTAIN MAINT - SEP | 250.00 |
| 12499 | MILLER RANCH | 200 HAY BALES | 1,900.00 |
| W29644 | MILLS, LEININEY WILSON | UB REFUND | 53.47 |
| W29636 | MNSF II W1 LLC | UB REFUND | 96.50 |
| 00200913 | MONUMENT CHEVROLET | 19-110 REPAIR PARTS | 6,870.86 |
| W29589 | MORALES, MARISELA | UB REFUND | 102.16 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 280.00 |
| 00007222 | MORRISON SUPPLY COMPANY | PIPE FITTINGS | 265.20 |
| 00000892 | MOWERS INC | MISC REPAIR PARTS | 3,167.50 |
| 00006391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 19,973.86 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | 19-117 SVC & REPAIRS | 968.28 |
| 00130585 | MURFF TURF FARMS | GOLF COURSE SOD | 360.00 |
| W29601 | MURILLO, ELOY M | UB REFUND | 74.73 |
| W29611 | MUSSER, CYNTHIA ROSE | UB REFUND | 567.62 |
| 20742 | MUSTANG MACHINERY DBA MUSTANG CAT | ADAPTER | 842.48 |
| 00001199 | NATIONAL FIRE PROTECTION ASSOC | FIRE ED BROCHURES | 545.90 |
| 00003144 | NORTHWEST PEST PATROL INC | MOSQUITO SPRAYING SEP | 2,750.00 |
| 00002370 | NOVUS WOOD GROUP | 20-028 GREEN WASTE | 3,175.00 |
| W29735 | NUNEZ, GUADALUPE M JR | UB REFUND | 46.31 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICALS | 130.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 19,351.65 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 40,798.74 |
| 29700 | OLIVAREZ, MARIAN B | REFUND 793414 | 206.25 |
| 00006503 | P & P TRAILER SALES | TRAILER | 5,212.00 |
| W29728 | PARCHMONT, CYNTHIA OR JOSUE | UB REFUND | 99.18 |
| T0005320 | PARKGATE NORTH CIVIC ASSOCIATION | 18-044 PARKGATE | 4,944.32 |
| 10009 | PASADENA AUTO COLLISION | 20-036 VEHICLE REPAIR | 4,969.44 |
| 11209 | PASADENA HOME CENTER | MISC REPAIR PARTS | 256.55 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPLACEMENT PARTS | 399.71 |
| 19130 | PATTERSON EQUIPMENT COMPANY | CAMERA EQUIPMENT | 371.10 |
| 00006141 | PEAK SOFTWARE SYSTEMS INC | SPORTSMAN SOFTWARE | 3,985.00 |
| W29619 | PEGASUS PROPERTY MANAGEMENT | UB REFUND | 102.16 |
| W29684 | PEREZ, ALEJANDRO OR | UB REFUND | 21.76 |
| 00001960 | PERFORMANCE RADIATOR | COOLING SYSTEM PARTS | 213.45 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 280.00 |
| 11203 | PLASTIX PLUS LLC | POLICE VEHICLE EQUIP | 2,425.00 |
| 00001163 | POPULAR EMBROIDERY DESIGNS | EMBROIDERED MASK | 100.00 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 750.00 |
| 28039 | POWER DMS, INC | LICENSE/TRAINING | 103.15 |
| 00131537 | PPG ARCHITECTURAL FINISHES | MAINTENANCE SUPPLIES | 217.68 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | CYLINDER RENTAL | 565.43 |
| 18052 | PREFERRED TECHNOLOGIES LLC | INTERCOM REPAIRS | 1,116.82 |
| W29613 | PRIMORIS PIPELINE | UB REFUND | 17.07 |
| 00006653 | PROFESSIONAL TURF PRODUCTS | MOWER | 12,027.51 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | ACID RITE FEEDERS & R047 MILTI PURPOSE POOL RENOVATION | 30,437.50 |
| 00006633 | PROJECT SURVEILLANCE INC | 19-069 TO 08/23/20 | 11,400.00 |
| 21786 | PROZIGN INC DBA | 18-029 T0 9/26/20 #18 | 6,488.00 |
| 20968 | PS LIGHTWAVE, INC | 17-183 NETWORK OCT | 693.86 |
| 00162113 | PUMPS OF HOUSTON, INC. | BOOSTER PUMP | 12,928.00 |
| 29662 | QUINCE EXPO | FULL RENTAL REF 795079 | 1,000.00 |
| W29708 | QUINTANILLA, MARCO ANTONIO | UB REFUND | 66.19 |
| 00002467 | R & R PRODUCTS INC | MOWING EQUIP PARTS | 423.61 |
| 24633 | RABA KISTNER, INC | 19-079 TO 8/29/20 | 308.00 |
| W29600 | RAMIREZ, ARNULFO | UB REFUND | 93.14 |
| W29753 | RAMIREZ, ROGER | UB REFUND | 90.17 |
| 00180193 | RANDYS DRIVESHAFT SERVICE | MAINTENANCE & REPAIRS | 1,142.39 |
| 27125 | RANGER BUILDERS | M044 CITY HALL SPRINKLER RENOVATION | 34,661.58 |
| W29716 | RED BLUFF INDUSTRIAL PROPERTIE | UB REFUND | 60.77 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | HARDWARE AND TOOLS | 41.98 |
| W29594 | REO HOLDINGS LTD | UB REFUND | 68.39 |
| 00180530 | REPRODUCTION EQUIPMENT SERVICE INC | PLOTTER SERVICES | 351.50 |
| W29673 | REYES, CHRISTIAN OR | UB REFUND | 88.31 |
| W29668 | RICO, DOMINGO MUNIZ JR | UB REFUND | 99.14 |
| 11564 | RIDLEY'S VACUUM & JANITORIAL | FLOOR BUFFER | 40,917.30 |
| W29642 | RIESS, KAREN BALES | UB REFUND | 54.20 |
| 00180560 | RINEHART TRUCKING CO., INC. | PREMIUM TOP DRESSING | 700.77 |
| W29739 | RIVAS, ANNIE | UB REFUND | 10.10 |
| 29726 | RIVAS, DOMINGO | RENTAL DEPOSIT REFUND | 440.00 |
| W29681 | RIVERA, SANTOS JR | UB REFUND | 83.26 |
| 10483 | ROCKY MOUNTAIN MAINTENANCE LLC | GYM EQUIP MAINTENANCE | 243.00 |
| 29479 | RMM FITNESS | GYM EQUIPMENT REPAIRS | 802.25 |
| 00007448 | RNS/CUSTOM AUTO TRIM & GLASS | SEAT REPAIRS | 1,007.80 |
| 29694 | ROBERT TORRES | SOCCER REG REFUND | 50.00 |
| W29730 | RODEA, STEVON TOMAS | UB REFUND | 31.15 |
| 29605 | RODRIGUEZ, ARMANDO | SOFTBALL REG REFUND | 400.00 |
| W29710 | RODRIGUEZ, ESTEBAN | UB REFUND | 89.56 |
| 00181515 | RON'S TOWING & RECOVERY | HEAVY DUTY TOW | 2,260.00 |
| 29697 | ROSALYNN FERNANDEZ | SOCCER REG REFUND | 50.00 |
| W25293 | ROZEWOOD APARTMENTS LLC | UB REFUND | 1,118.12 |
| 00001623 | RUSH TRUCK CENTERS OF TEXAS | REPAIR PARTS | 495.40 |
| 27651 | RZ INDUSTRIES LLC | AIR FILTRATION MASK | 179.70 |
| 19427 | S&S INVESTIGATIONS AND SECURITY, IN | 19-118 SEC OFFICERS | 7,849.82 |
| 00005548 | S&S WORLDWIDE | SUMMER PROG SUPPLIES | 136.30 |
| 24658 | SALAS O'BRIEN LLC | FIRE SPRINKLER | 1,330.00 |
| W29621 | SALAS, LUZ VIRGINIA | UB REFUND | 89.40 |
| W29748 | SALAS, MANUEL DEJESUS JR | UB REFUND | 56.90 |
| 28772 | SALAZAR, ESTELLA | FULL RENTAL REFUND | 450.00 |
| W29669 | SAM W JAMES, TRUST B | UB REFUND | 83.26 |
| 00190732 | SAM'S CLUB | WAREHOUSE INVENTORY | 3,536.93 |
| W29666 | SAN PRESTON CENTER LLC | UB REFUND | 393.64 |
| W29629 | SANCHEZ, DELIA GONZALEZ | UB REFUND | 66.52 |
| W29646 | SANCHEZ, DELIA GONZALEZ | UB REFUND | 67.43 |
| 00007860 | SARAH'S HOUSE | 19-197 SHELTER-AUG | 10,822.64 |
| 12747 | SC FUELS | 8200 GAL UNL FUEL | 57,361.92 |
| 28964 | SCHOOL NURSE SUPPLY, INC | FIRST AID SUPPLIES | 268.63 |
| 24485 | SELECT ENVIRONMENTAL LLC | USED OIL DISPOSAL | 190.00 |
| 27482 | SEMPER STRIPING, LLC | SPEED CUSHION INSTALL | 15,120.00 |
| 21856 | SIDDONS-MARTIN EMERGENCY GROUP | FIRE TRUCK REPAIRS | 2,840.40 |
| W29713 | SILVA PEREZ, JESSICA | UB REFUND | 102.16 |
| W29624 | SILVA, ROBERT | UB REFUND | 91.36 |
| W29732 | SIMONTON, JAMES KEITH | UB REFUND | 40.86 |
| 00190135 | SIRCHIE FINGER PRINT LABORATORIES | PROP ROOM SUPPLIES | 1,553.19 |
| W29612 | SITEK OMNI SERVICES, LLC | UB REFUND | 515.59 |
| 24263 | SITEONE LANDSCAPE SUPPLY | IRRIGATION PARTS | 607.65 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 240.00 |
| W29745 | SMITH, GARY CARLTON | UB REFUND | 72.53 |
| 00000856 | SOLUTIONS | HERBICIDE | 127.00 |
| W29634 | SOTELO, CONCEPCION LOUISA | UB REFUND | 77.37 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 706.29 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 29,102.73 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 639.68 |
| W29592 | SPENFED LLC | UB REFUND | 73.87 |
| W29593 | SPENFED LLC | UB REFUND | 62.33 |
| W29632 | SPRINKLES, WAYNE OR TONYA | UB REFUND | 6.26 |
| W29585 | STANLEY, SCOT E | UB REFUND | 574.03 |
| 00003869 | STATE INDUSTRIAL PRODUCTS | ROOM DEODORIZER | 151.00 |
| W29604 | STEEL, ANTHONY WAYNE | UB REFUND | 46.12 |
| 00191406 | STEVE'S WINDOW FASHIONS | BLINDS | 3,935.00 |
| 11061 | SYMBOL ARTS | CHALLENGE COINS | 545.00 |
| 00007641 | TACTICAL MEDICAL SOLUTIONS LLC | K9 HANDLER TRAUMA KIT | 1,632.51 |
| 17975 | TCN, INC. | VOICE MAIL SERVICES | 1,226.86 |
| 00007950 | TEXAS ABSTRACT SERVICES | TITLE SEARCHES | 600.00 |
| 00003941 | TEXAS AMERICAN EXTERMINATING | PEST CONTROL | 1,465.00 |
| 00000009 | TEXAS COMMISSION ON FIRE PROTECTION | RENEWAL FEES | 900.00 |
| 00000586 | TEXAS PLUMBING SUPPLY | PLUMBING EQUIPMENT | 427.91 |
| 9961 | TEXAS POWERSPORTS | MOTORCYLE TIRES | 247.99 |
| 9709 | THE ANCHOR GROUP USA, LLC | GATE REPAIR | 1,024.50 |
| 00020128 | THE BANK OF NEW YORK MELLON | AGENT FEE | 500.00 |
| 00200259 | THE BRIDGE | 19-183 REHOUSING | 8,039.02 |
| 10865 | THE SCRUGGS COMPANY | DIAGNOSTICS & REPAIR | 1,108.00 |
| 21154 | THIS DEERE DOESN'T NAG | WEED/BRUSH CONTROL | 3,550.00 |
| W29718 | THOMEY, WILLIAM R III | UB REFUND | 77.04 |
| 00200038 | TIME CLOCK SALES & SERVICE | TIME CLOCK | 1,140.00 |
| W29733 | TINGLE, CONNIE V | UB REFUND | 72.01 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSUR EXP-JUL | 21,558.64 |
| W29719 | TOLBERT, CHRISTOPHER L | UB REFUND | 101.02 |
| W29670 | TOWNSEND, GAYLON EUGENE | UB REFUND | 31.21 |
| 00000400 | TRAFFIC PARTS INC | 19-188 SIGNAL PARTS | 440.00 |
| W29628 | TRINITY AB LLC | UB REFUND | 40.62 |
| 00000541 | TRIPLE S STEEL | STEEL | 5,096.48 |
| W29749 | TURNAGE, MICHAEL ANTHONY | UB REFUND | 14.65 |
| 00003539 | U-HAUL | PROPANE | 53.78 |
| 25757 | ULINE, INC. | TRASH CAN | 2,339.66 |
| 10646 | UNIFIRST | FLEET SHOP TOWELS | 976.56 |
| 00006178 | UNIVERSITY PARK PATIO HOMES HOA | 18-044UNIVERSITY PARK | 8.22 |
| 00007345 | UNUM LIFE INSURANCE CO OF AMERICA | AUG LIFE INS PREMIUMS | 61,642.06 |
| 28223 | UTILITY ASSOCIATES, INC | 20-50 SYS HARDWARE | 235,047.00 |
| W29744 | VALENTINE, MICHAEL B | UB REFUND | 91.65 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700001 | 266.01 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700003 | 379.90 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700004 | 455.88 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700005 | 379.90 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700006 | 1,557.91 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700007 | 493.89 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700008 | 494.15 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700011 | 1,355.52 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700012 | 9,299.65 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700013 | 303.96 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700014 | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700015 | 341.91 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700018 | 607.84 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700019 | 75.98 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700020 | 189.97 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700021 | 265.97 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700022 | 113.97 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700023 | 151.96 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX9300001 | 1,382.52 |
| 29692 | VERONICA GARZA | SOCCER REG REFUND | 45.00 |
| W29712 | VIVI MINK | UB REFUND | 100.00 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | 13-103 LANG SVC-AUG | 746.94 |
| 00222114 | VULCAN ALUMINUM | SIGN MATERIAL | 1,240.00 |
| W29672 | WALKER, RONALD CARLTON JR | UB REFUND | 85.97 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-63005 | 12,198.74 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-33009 | 41,412.47 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-13008 | 131.50 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-73007 | 384.71 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-73007 | 384.82 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-13008 | 240.06 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-43009 | 109.40 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-73004 | 109.40 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-03004 AUG | 305,983.62 |
| 00004285 | WCA WASTE CORPORATION | CITIZEN LANDFILL DUMP | 3,857.00 |
| 00231532 | THOMSON REUTERS - WEST | RESEARCH SVC-AUG | 104.00 |
| W29722 | WOODWARD, JEFFREY N | UB REFUND | 57.09 |
| 26905 | XEROX FINANCIAL SERVICES | EQUIPMENT LEASE-SEP | 17,622.76 |
| 00007542 | XYLEM DEWATERING SOLUTIONS, INC | PUMP PARTS & LABOR | 14,980.94 |
| W29680 | YATES, ROBERT CRAIG | UB REFUND | 53.77 |
| W29608 | YOUNG, AUTUMN OR BRADLEY | UB REFUND | 396.68 |
| 19508 | ZAO CHENG | SOCCER REG REFUND | 45.00 |
| SUBTOTAL- TO BE MAILED FOLLOWING THE COUNCIL MEETING 10/06/20 | 3,922,154.54 | ||
| PER CHECK REGISTER CK# XX6545 - XX6558 AND CK# XX7150 - XX7596 | $4,758,317.43 | ||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 08/24/2020 | A ALEMAN | AMZN MKTP US*MM21K8TS0 | $23.80 |
| 08/24/2020 | A ALEMAN | ARTWIN GRAPHICS | 316.00 |
| 08/24/2020 | A ALEMAN | AMZN MKTP US*MM3PY07B1 | 47.80 |
| 08/24/2020 | A ALEMAN | KROGER #354 | 49.65 |
| 08/26/2020 | A ALEMAN | KROGER #354 | 17.99 |
| 08/12/2020 | A ALEMAN | KROGER #337 | 43.92 |
| 08/12/2020 | A ALEMAN | KROGER #337 | 43.92 |
| 08/12/2020 | A ALEMAN | KROGER #337 | (43.92) |
| 08/11/2020 | A ALEMAN | REDS SAFE AND LOCK | 42.40 |
| 08/12/2020 | A ALEMAN | KROGER #337 | 43.92 |
| 08/11/2020 | A ALEMAN | ARTWIN GRAPHICS | 88.00 |
| 08/12/2020 | A ALEMAN | KROGER #337 | (43.92) |
| 08/11/2020 | A ALEMAN | ARTWIN GRAPHICS | 158.00 |
| 09/02/2020 | A ALEMAN | KROGER #354 | 31.97 |
| 08/28/2020 | A CARTER | CHICK-FIL-A #04060 | 272.11 |
| 08/06/2020 | A CARTER | INTERNATIONAL ASSOCIAT | 195.00 |
| 08/27/2020 | A CARTER | JASON'S DELI PAS 036 | 501.00 |
| 08/26/2020 | A CARTER | SPANKYS PIZZA - PASADE | 147.94 |
| 08/17/2020 | A DURON JR | ACADEMY SPORTS #166 | 159.98 |
| 08/10/2020 | A ESPINOZA | AMZN MKTP US*MF18B8WM1 | 26.98 |
| 08/25/2020 | A F MUELLER | HOUSTON CHRONICLE CIRC | 125.35 |
| 09/01/2020 | A F MUELLER | OFFICE DEPOT #1127 | 127.28 |
| 08/31/2020 | A F MUELLER | OFFICE DEPOT #1127 | 17.56 |
| 09/01/2020 | A F MUELLER | OFFICE DEPOT #1079 | 2.11 |
| 09/07/2020 | A GALVAN | GRAINGER | 144.00 |
| 08/10/2020 | A GALVAN | REDS SAFE AND LOCK | 50.66 |
| 08/14/2020 | A LANDOLT | OFFICE DEPOT #1127 | 157.67 |
| 08/13/2020 | A LEITNER | PETSMART # 0632 | 95.92 |
| 08/10/2020 | A LEITNER | AMZN MKTP US*MF83N9H22 | 135.92 |
| 08/26/2020 | A LEITNER | PETSMART # 0632 | 87.92 |
| 09/07/2020 | A LEITNER | FASTENAL COMPANY 01TX4 | 87.38 |
| 09/04/2020 | A LEITNER | AMZN MKTP US*MU25O78Y1 | 71.82 |
| 09/07/2020 | A LEITNER | AMZN MKTP US*MU73W71G2 | 79.96 |
| 08/28/2020 | A LEITNER | AMZN MKTP US*MM49Q8ID2 | 99.98 |
| 09/02/2020 | A MORENO | NRPA OPERATING | 110.00 |
| 09/01/2020 | A MORENO | JOANN STORES #2152 | 65.63 |
| 08/31/2020 | A MORENO | TARGET 00013961 | 129.98 |
| 08/24/2020 | A MORENO | WAL-MART #0752 | 128.00 |
| 08/26/2020 | A NEWELL | COMCAST HOUSTON | 115.79 |
| 08/28/2020 | A NEWELL | ADI-HU | (58.99) |
| 09/03/2020 | A NEWELL | SQ *DEER PARK SIGN SHO | 70.00 |
| 09/02/2020 | A PRIETO | LOWES #01053* | 190.24 |
| 09/03/2020 | A PRIETO | LOWES #01053* | 29.20 |
| 09/07/2020 | A PRIETO | LOWES #01053* | 96.59 |
| 08/21/2020 | A PRIETO | LOWES #01053* | 250.00 |
| 08/24/2020 | A TEAGUE | PIZZA HUT #27150 | 64.91 |
| 08/24/2020 | A TEAGUE | OSHKOSH CORP MCNEILUS | 600.00 |
| 08/24/2020 | B CALVILLO | WAL-MART #2724 | 7.92 |
| 08/18/2020 | B CALVILLO | WAL-MART #2724 | 35.22 |
| 09/04/2020 | B CALVILLO | WM SUPERCENTER #2724 | 14.95 |
| 08/24/2020 | B HAMLETT | OFFICEMAX/OFFICEDEPT#6 | 2.15 |
| 08/24/2020 | B HAMLETT | OFFICE DEPOT #1127 | 14.97 |
| 08/25/2020 | B HAMLETT | OFFICE DEPOT #1127 | 167.98 |
| 08/21/2020 | B HAMLETT | OFFICE DEPOT #1127 | 21.99 |
| 08/24/2020 | B RODRIGUEZ | WM SUPERCENTER #752 | 69.00 |
| 08/18/2020 | B RODRIGUEZ | WAL-MART #0752 | 54.04 |
| 08/18/2020 | B RODRIGUEZ | WAL-MART #2724 | 83.84 |
| 08/18/2020 | B RODRIGUEZ | WAL-MART #0752 | 58.99 |
| 08/12/2020 | B RODRIGUEZ | WM SUPERCENTER #2724 | 16.77 |
| 08/12/2020 | B RODRIGUEZ | WM SUPERCENTER #2724 | 16.77 |
| 08/12/2020 | B RODRIGUEZ | WM SUPERCENTER #2724 | 16.77 |
| 08/12/2020 | B RODRIGUEZ | WM SUPERCENTER #2724 | (16.77) |
| 08/12/2020 | B RODRIGUEZ | WM SUPERCENTER #2724 | (16.77) |
| 09/04/2020 | B RODRIGUEZ | TEXAS RECREATION AND P | 100.00 |
| 08/31/2020 | B RODRIGUEZ | WM SUPERCENTER #2724 | 5.00 |
| 09/01/2020 | B RODRIGUEZ | NRPA OPERATING | 110.00 |
| 09/07/2020 | C CANTU | DOLLAR TREE | 50.00 |
| 08/12/2020 | C CANTU | WM SUPERCENTER #752 | 5.47 |
| 08/12/2020 | C CANTU | WM SUPERCENTER #752 | (5.47) |
| 08/12/2020 | C CANTU | WM SUPERCENTER #752 | 5.47 |
| 08/12/2020 | C CANTU | WM SUPERCENTER #752 | 5.47 |
| 08/12/2020 | C CANTU | WM SUPERCENTER #752 | (5.47) |
| 08/18/2020 | C CANTU | WAL-MART #0752 | 27.04 |
| 08/13/2020 | C DEALEJANDR | TEXAS POWERSPORTS PASA | 263.49 |
| 08/13/2020 | C DEALEJANDR | TEXAS POWERSPORTS PASA | 263.49 |
| 08/12/2020 | C DEALEJANDR | ARTWIN GRAPHICS | (45.00) |
| 08/12/2020 | C DEALEJANDR | ARTWIN GRAPHICS | (45.00) |
| 08/10/2020 | C DEALEJANDR | STARTEX TRUCK & FABRIC | 180.00 |
| 08/12/2020 | C DEALEJANDR | ARTWIN GRAPHICS | 45.00 |
| 08/12/2020 | C DEALEJANDR | ARTWIN GRAPHICS | 45.00 |
| 08/12/2020 | C DEALEJANDR | ARTWIN GRAPHICS | 45.00 |
| 08/24/2020 | C DEALEJANDR | TEXAS POWERSPORTS PASA | 134.99 |
| 08/24/2020 | C DEALEJANDR | THE HOME DEPOT #0565 | 77.47 |
| 08/12/2020 | C DEVILLIER | PASADENA HOME CENTER | (31.49) |
| 08/12/2020 | C DEVILLIER | PASADENA HOME CENTER | 31.49 |
| 08/12/2020 | C DEVILLIER | PASADENA HOME CENTER | 31.49 |
| 08/10/2020 | C DEVILLIER | CHUYS PASADENA | 139.08 |
| 08/12/2020 | C DEVILLIER | PASADENA HOME CENTER | 31.49 |
| 08/12/2020 | C DEVILLIER | PASADENA HOME CENTER | (31.49) |
| 08/07/2020 | C GREEN | NATIONAL TAILORS | 93.00 |
| 08/13/2020 | C HESTER | GRAINGER | 52.50 |
| 08/26/2020 | C HESTER | HARBOR FREIGHT TOOLS 1 | 28.35 |
| 08/26/2020 | C HESTER | B & G PASADENA WHOLESA | 29.95 |
| 08/20/2020 | C HESTER | SOLUTIONS PEST & LAWN | 84.96 |
| 09/04/2020 | C HESTER | LOWES #01053* | 698.00 |
| 09/07/2020 | C HESTER | KBS ELECTRICAL DISTRIB | 690.00 |
| 08/20/2020 | C HVAC | CE HOUSTON SE | 447.94 |
| 08/17/2020 | C HVAC | CE SOUTH CENTRAL | 537.67 |
| 08/06/2020 | C HVAC | HUNTON DISTRIBUTION - | 30.35 |
| 08/11/2020 | C HVAC | CE HOUSTON SE | 819.56 |
| 08/11/2020 | C JONES | FASTENAL COMPANY 01TX4 | 158.00 |
| 08/11/2020 | C JONES | GRAINGER | 246.36 |
| 08/10/2020 | C JONES | TEX DEPT LICEN N REG | 20.00 |
| 08/19/2020 | C JONES | JKS HOUSTON RESTAURANT | 169.10 |
| 08/20/2020 | C JONES | UNITED REFRIG BR #92 | 230.56 |
| 08/19/2020 | C LOFTIN-SHE | OFFICE DEPOT #1127 | 159.55 |
| 08/21/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 76.80 |
| 08/27/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 46.69 |
| 08/24/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 200.91 |
| 08/24/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 69.76 |
| 08/24/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 7.11 |
| 08/24/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 30.32 |
| 09/02/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 250.17 |
| 09/02/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 43.59 |
| 08/31/2020 | C R BRYANT | FASTENAL COMPANY 01TX4 | 206.18 |
| 09/04/2020 | C R BRYANT | ACE MART GULF FREEWAY | 148.18 |
| 09/04/2020 | C R BRYANT | RIDLEY S VACUUM CO | 240.14 |
| 09/04/2020 | C R BRYANT | GRAY CHEM | 228.00 |
| 09/07/2020 | C T GENZER | THE HOME DEPOT #0565 | 79.28 |
| 09/04/2020 | C T GENZER | THE HOME DEPOT 565 | 216.62 |
| 09/04/2020 | C T GENZER | THE HOME DEPOT 565 | 283.47 |
| 09/03/2020 | C T GENZER | THE HOME DEPOT 565 | 396.53 |
| 08/20/2020 | C T GENZER | THE HOME DEPOT 565 | 129.00 |
| 08/20/2020 | C T GENZER | THE HOME DEPOT 565 | 317.23 |
| 08/20/2020 | C TRANSMISSI | A-1 DISCOUNT TRANSMISS | 1,675.00 |
| 08/11/2020 | C TRANSMISSI | A-1 DISCOUNT TRANSMISS | 3,115.00 |
| 08/19/2020 | C TRAVEL | NRPA CONFERENCE | 295.00 |
| 08/19/2020 | C TRAVEL | NRPA CONFERENCE | 295.00 |
| 08/19/2020 | C TRAVEL | NRPA CONFERENCE | 295.00 |
| 08/19/2020 | C TRAVEL | NRPA CONFERENCE | 295.00 |
| 08/19/2020 | C TRAVEL | NRPA CONFERENCE | 295.00 |
| 08/21/2020 | C TRAVEL | TEEX ECOMMERCE | 535.00 |
| 08/24/2020 | C TRAVEL | HILTON GARDEN INN | 388.10 |
| 08/25/2020 | C TRAVEL | EARLY AOAP CONFERENCE | 369.00 |
| 08/27/2020 | C TRAVEL | GRAND SIERRA ADV DEP | 118.65 |
| 08/21/2020 | C TRAVEL CAR | WINGS N MORE | 40.00 |
| 08/18/2020 | C TRAVEL CAR | WINGS N MORE | 20.84 |
| 08/18/2020 | C TRAVEL CAR | FWB NORTHGATE | 13.04 |
| 08/20/2020 | C TRAVEL CAR | PAPA JOHN'S #1615 | 16.23 |
| 08/21/2020 | C TRAVEL CAR | MCDONALD'S F15304 | 9.17 |
| 08/20/2020 | C TRAVEL CAR | SODOLAKS BEEFMASTERS | 30.61 |
| 08/20/2020 | C TRAVEL CAR | SUBWAY 00217489 | 13.18 |
| 08/19/2020 | D B GREAR | IACA | 395.00 |
| 08/19/2020 | D B GREAR | IACA | 395.00 |
| 08/18/2020 | D B GREAR | REAL TIME NETWORKS INC | 176.00 |
| 08/24/2020 | D B GREAR | AMZN MKTP US*MM9AO8MP2 | 82.95 |
| 08/26/2020 | D B GREAR | COMCAST HOUSTON | 120.48 |
| 08/24/2020 | D B GREAR | WM SUPERCENTER #752 | 493.92 |
| 08/24/2020 | D B GREAR | AMZN MKTP US*MM73J4532 | 28.99 |
| 08/24/2020 | D B GREAR | AMZN MKTP US*MM9AO8MP2 | 17.90 |
| 08/25/2020 | D CLARK | FASTENAL COMPANY 01TX4 | 346.00 |
| 08/20/2020 | D CLARK | BAY AREA RENTALS | 56.00 |
| 08/28/2020 | D CLARK | FASTENAL COMPANY 01TX4 | 346.00 |
| 09/01/2020 | D CLARK | FASTENAL COMPANY 01TX4 | 31.14 |
| 09/01/2020 | D CLARK | OFFICE DEPOT #2662 | 51.98 |
| 08/28/2020 | D CLARK | H-E-B #473 | 88.63 |
| 09/03/2020 | D CLARK | SOUTH HOUSTON CONCRETE | 400.00 |
| 08/28/2020 | D CLARK | FASTENAL COMPANY 01TX4 | 41.11 |
| 09/03/2020 | D CLARK | OFFICE DEPOT #2662 | 12.47 |
| 09/03/2020 | D CLARK | SOUTH HOUSTON CONCRETE | 470.00 |
| 09/03/2020 | D CLARK | OFFICE DEPOT #1127 | 65.11 |
| 08/26/2020 | D CONV CENTE | DTV*DIRECTV SERVICE | 73.99 |
| 08/19/2020 | D FOOSE | PITNEY BOWES PI | 65.83 |
| 08/19/2020 | D JONES | PARTSTREE COM | 295.39 |
| 08/06/2020 | D JONES | PARTSTREE COM | 238.27 |
| 08/10/2020 | D JONES | PARTSTREE COM | 295.34 |
| 08/14/2020 | D JONES | AMAZON.COM*MF42P2200 | 63.14 |
| 08/17/2020 | D JONES | FASTENAL COMPANY 01TX4 | 41.25 |
| 08/11/2020 | D LAMAS | TRIPLE S STEELHSO | 181.56 |
| 08/21/2020 | D LAMAS | IN *SAND GRAVEL & MULC | 300.00 |
| 09/04/2020 | D LAMAS | PASADENA TRAILER & TRU | (4.55) |
| 09/02/2020 | D M BRANNON | IN *PLASTIX PLUS | 104.85 |
| 08/13/2020 | D M BRANNON | WALMART.COM AU | 133.92 |
| 08/14/2020 | D PENNINGTON | EEOC TRAINING INST | 230.00 |
| 08/12/2020 | D PENNINGTON | OFFICE DEPOT #1127 | 249.36 |
| 08/11/2020 | D PENNINGTON | SQ *BILLY S DONUTS | 31.13 |
| 08/06/2020 | D PENNINGTON | SOCIETYFORHUMANRESOURC | (219.00) |
| 08/11/2020 | D PENNINGTON | JASON'S DELI PAS 036 | 90.83 |
| 08/12/2020 | D PENNINGTON | OFFICE DEPOT #1127 | (249.36) |
| 08/12/2020 | D PENNINGTON | OFFICE DEPOT #1127 | 249.36 |
| 08/07/2020 | D PENNINGTON | IN *TRI-STATE FILING | 739.86 |
| 08/12/2020 | D PENNINGTON | OFFICE DEPOT #1127 | 249.36 |
| 08/12/2020 | D PENNINGTON | OFFICE DEPOT #1127 | (249.36) |
| 08/21/2020 | D PENNINGTON | AMZN MKTP US*MM1VE1182 | 46.00 |
| 08/21/2020 | D PENNINGTON | AMZN MKTP US*MM65A01D2 | 26.99 |
| 08/20/2020 | D PENNINGTON | AMZN MKTP US*MM04718J1 | 34.99 |
| 08/27/2020 | D PENNINGTON | AMZN MKTP US*MU3T86L41 | 97.88 |
| 09/01/2020 | D PENNINGTON | AMZN MKTP US*MU88X3L52 | 121.96 |
| 09/02/2020 | D PENNINGTON | OFFICE DEPOT #1127 | 225.51 |
| 09/02/2020 | D PENNINGTON | TEXAS MUNICIPAL LEAGUE | 220.00 |
| 09/03/2020 | D PENNINGTON | FMCSA D&A CLEARINGHOUS | 250.00 |
| 09/02/2020 | D PENNINGTON | OFFICE DEPOT #1079 | 25.19 |
| 09/04/2020 | D PENNINGTON | AMZN MKTP US | (27.99) |
| 09/04/2020 | D PENNINGTON | SAMSCLUB.COM | 419.76 |
| 09/04/2020 | D PENNINGTON | OFFICE DEPOT #1127 | 2.89 |
| 09/07/2020 | D PENNINGTON | IN *AMERICAN DATABANK | 58.00 |
| 09/07/2020 | D PENNINGTON | AMZN MKTP US*MU6A477X1 | 320.90 |
| 09/04/2020 | D PENNINGTON | AMZN MKTP US | (27.99) |
| 08/27/2020 | D S GUIDRY | PASADENA HOME CENTER | 11.98 |
| 08/25/2020 | D SCHMIDT | AMERICAN PLANNING A | 30.00 |
| 08/25/2020 | D SCHMIDT | AMZN MKTP US*MM79N7I31 | 86.99 |
| 08/11/2020 | D SCHMIDT | ULI | 125.00 |
| 08/28/2020 | D SCHMIDT | URBAN LAND INSTITUTE | 130.00 |
| 08/31/2020 | D SCHMIDT | APPLE.COM/BILL | 2.99 |
| 09/02/2020 | E DEPT | DEALERS ELECTRICAL #24 | 450.00 |
| 09/01/2020 | E DEPT | ELLIOTT ELECTRIC | 15.72 |
| 09/01/2020 | E DEPT | CES 338 | 251.37 |
| 08/28/2020 | E DEPT | CES 338 | 34.00 |
| 09/04/2020 | E DEPT | CES 338 | 720.00 |
| 09/04/2020 | E DEPT | CES 338 | 25.00 |
| 09/04/2020 | E DEPT | CES 338 | 1,437.00 |
| 09/04/2020 | E DEPT | CES 338 | 650.00 |
| 08/07/2020 | E DEPT | CES 338 | 30.90 |
| 08/07/2020 | E DEPT | CES 338 | 30.99 |
| 08/12/2020 | E DEPT | ELLIOTT ELECTRIC | 74.40 |
| 08/12/2020 | E DEPT | ELLIOTT ELECTRIC | (74.40) |
| 08/10/2020 | E DEPT | DEALERS ELECTRICAL #24 | 600.00 |
| 08/12/2020 | E DEPT | ELLIOTT ELECTRIC | 74.40 |
| 08/12/2020 | E DEPT | ELLIOTT ELECTRIC | 74.40 |
| 08/12/2020 | E DEPT | ELLIOTT ELECTRIC | (74.40) |
| 08/06/2020 | E DEPT | CES 338 | 17.68 |
| 08/06/2020 | E DEPT | CES 338 | 30.00 |
| 08/17/2020 | E DEPT | DEALERS ELECTRICAL #24 | 165.00 |
| 08/13/2020 | E DEPT | ELLIOTT ELECTRIC | 42.28 |
| 08/17/2020 | E DEPT | CES 338 | 65.20 |
| 08/17/2020 | E DEPT | CES 338 | 90.00 |
| 08/13/2020 | E DEPT | DEALERS ELECTRICAL #24 | 825.00 |
| 08/17/2020 | E DEPT | ELLIOTT ELECTRIC | (16.89) |
| 08/13/2020 | E DEPT | CES 338 | 60.60 |
| 08/14/2020 | E DEPT | DEALERS ELECTRICAL #24 | 75.00 |
| 08/25/2020 | E DEPT | ELLIOTT ELECTRIC | 142.40 |
| 08/27/2020 | E DEPT | ELLIOTT ELECTRIC | 182.32 |
| 08/27/2020 | E DEPT | CES 338 | 20.40 |
| 08/26/2020 | E DEPT | CES 338 | 88.00 |
| 08/25/2020 | E DEPT | ELLIOTT ELECTRIC | 37.66 |
| 08/26/2020 | E DEPT | CES 338 | 103.53 |
| 08/27/2020 | E DEPT | CES 338 | 117.74 |
| 08/26/2020 | E DEPT | CES 338 | 36.47 |
| 08/19/2020 | E DEPT | DEALERS ELECTRICAL #24 | 90.00 |
| 08/19/2020 | E DEPT | CES 338 | 30.28 |
| 08/21/2020 | E DEPT | ELLIOTT ELECTRIC | 253.00 |
| 08/19/2020 | E DEPT | ELLIOTT ELECTRIC | 105.57 |
| 08/19/2020 | E DEPT | CES 338 | 300.00 |
| 08/18/2020 | E DEPT | CES 338 | 600.00 |
| 08/20/2020 | E DEPT | CES 338 | 58.66 |
| 08/27/2020 | E DURON | LOWES #01053* | 22.98 |
| 08/27/2020 | E DURON | LOWES #01053* | (56.84) |
| 08/24/2020 | E DURON | AMZN MKTP US*MM4KK3A40 | 42.00 |
| 08/27/2020 | E DURON | LOWES #01053* | 745.87 |
| 08/24/2020 | E DURON | IN *SAND GRAVEL & MULC | 300.00 |
| 09/03/2020 | E DURON | ABC DOORS | 307.13 |
| 08/21/2020 | E GARZA | IN *SAND GRAVEL & MULC | 300.00 |
| 08/24/2020 | E GARZA | IN *SAND GRAVEL & MULC | 300.00 |
| 08/27/2020 | E GARZA | HARBOR FREIGHT TOOLS 1 | 64.99 |
| 08/26/2020 | E GARZA | IN *MOWERS INC. | 198.84 |
| 08/26/2020 | E JOHNSON | ATT*BILL PAYMENT | 75.00 |
| 08/19/2020 | E JOHNSON | ATT*BILL PAYMENT | 75.00 |
| 08/13/2020 | E JOHNSON | ATT*BILL PAYMENT | 150.00 |
| 08/13/2020 | E JOHNSON | ATT*BILL PAYMENT | 497.42 |
| 08/17/2020 | E JOHNSON | ATT*BILL PAYMENT | 390.00 |
| 08/13/2020 | E JOHNSON | ATT*BILL PAYMENT | 173.05 |
| 08/13/2020 | E JOHNSON | ATT*BILL PAYMENT | 153.04 |
| 08/13/2020 | E JOHNSON | ATT*BILL PAYMENT | 75.00 |
| 09/02/2020 | E JOHNSON | ATT*BILL PAYMENT | 80.25 |
| 09/01/2020 | E JOHNSON | OFFICE DEPOT #1127 | 78.61 |
| 09/02/2020 | E JOHNSON | ATT*BILL PAYMENT | 81.17 |
| 09/02/2020 | E JOHNSON | ATT*BILL PAYMENT | 81.17 |
| 08/13/2020 | E LOPEZ | COMCAST HOUSTON | 97.47 |
| 08/19/2020 | E LOPEZ | ANI MED CTR OF PAS #61 | 50.59 |
| 09/03/2020 | E MONTES | OFFICE DEPOT #1127 | 7.59 |
| 09/03/2020 | E MONTES | OFFICE DEPOT #1127 | 170.30 |
| 09/03/2020 | E MONTES | OFFICE DEPOT #1127 | 12.98 |
| 09/03/2020 | E MONTES | OFFICEMAX/OFFICEDEPT#6 | 17.74 |
| 09/07/2020 | E MONTES | HOBBY-LOBBY #0103 | 110.96 |
| 09/07/2020 | E MONTES | AMZN MKTP US*MU5VF4AV0 | 71.64 |
| 09/04/2020 | E MUECKE | LOWES #01053* | 238.08 |
| 09/07/2020 | E MUECKE | ASHLEY HOMESTORE - 263 | 469.97 |
| 09/04/2020 | E MUECKE | LOWES #01053* | 66.50 |
| 09/07/2020 | E MUECKE | B&H PHOTO MOTO | 494.98 |
| 08/31/2020 | E MUECKE | HOBBY-LOBBY #0103 | 157.11 |
| 08/19/2020 | E MUECKE | HOBBY-LOBBY #0103 | 14.39 |
| 08/20/2020 | E MUECKE | KROGER #354 | 49.74 |
| 08/25/2020 | E MUECKE | MICHAELS STORES 9912 | 15.94 |
| 08/12/2020 | E MUECKE | OFFICE DEPOT #2662 | 119.13 |
| 08/17/2020 | E MUECKE | WALGREENS #5767 | 13.44 |
| 08/12/2020 | E MUECKE | OFFICE DEPOT #2662 | 119.13 |
| 08/14/2020 | E MUECKE | LOWES #01053* | 59.92 |
| 08/12/2020 | E MUECKE | OFFICE DEPOT #2662 | (119.13) |
| 08/12/2020 | E MUECKE | OFFICE DEPOT #2662 | 119.13 |
| 08/12/2020 | E MUECKE | OFFICE DEPOT #2662 | (119.13) |
| 08/17/2020 | E MUECKE | WM SUPERCENTER #2724 | 20.62 |
| 08/10/2020 | E TIJERINA | DTV*DIRECTV SERVICE | 78.99 |
| 08/24/2020 | E TIJERINA | AMAZON.COM*MM1DM75U2 | 170.67 |
| 08/28/2020 | E TIJERINA | LOWES #01053* | 92.99 |
| 09/02/2020 | E WIND | THE HOME DEPOT 565 | 239.92 |
| 09/02/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 47.94 |
| 08/28/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 63.00 |
| 09/02/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 53.16 |
| 08/28/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 279.74 |
| 09/02/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 65.97 |
| 08/28/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 68.90 |
| 09/07/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 55.90 |
| 09/07/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 87.86 |
| 09/04/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 34.44 |
| 09/04/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 10.95 |
| 09/07/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 81.14 |
| 09/07/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 274.52 |
| 09/07/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 60.12 |
| 09/07/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 659.40 |
| 09/07/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 61.25 |
| 08/24/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 87.96 |
| 08/27/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 57.90 |
| 08/24/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 222.05 |
| 08/27/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 160.54 |
| 08/24/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 90.71 |
| 08/27/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 10.26 |
| 08/26/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 32.80 |
| 08/24/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 8.07 |
| 08/24/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 15.05 |
| 08/24/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 1,299.26 |
| 08/21/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 70.79 |
| 08/21/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 80.68 |
| 08/21/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | (243.97) |
| 08/20/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 77.80 |
| 08/21/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 164.53 |
| 08/19/2020 | F DEPT - AUT | BMW OF CLEAR LAKE | 1,112.18 |
| 08/12/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | (243.97) |
| 08/06/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 27.43 |
| 08/12/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 243.97 |
| 08/12/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 243.97 |
| 08/12/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | (243.97) |
| 08/07/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 17.57 |
| 08/12/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 191.76 |
| 08/12/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 243.97 |
| 08/06/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 25.05 |
| 08/10/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 21.60 |
| 08/10/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 21.60 |
| 08/10/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 6.15 |
| 08/10/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 26.40 |
| 08/10/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 152.38 |
| 08/06/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 142.86 |
| 08/12/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 191.76 |
| 08/06/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 261.84 |
| 08/12/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | (191.76) |
| 08/12/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 191.76 |
| 08/12/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | (191.76) |
| 08/13/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 246.16 |
| 08/14/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 111.03 |
| 08/14/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 35.78 |
| 08/13/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 61.37 |
| 08/14/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 14.02 |
| 08/17/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 33.12 |
| 08/14/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 82.54 |
| 08/14/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 14.02 |
| 08/17/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 1,944.20 |
| 08/19/2020 | F MAINT-APPL | APPLE GLASS COMPANY LT | 168.54 |
| 08/24/2020 | F MAINT-APPL | APPLE GLASS COMPANY LT | 256.46 |
| 09/07/2020 | F MAINT-APPL | APPLE GLASS COMPANY LT | 275.00 |
| 08/28/2020 | F MAINT-APPL | APPLE GLASS COMPANY LT | 265.00 |
| 08/28/2020 | F MAINT-APPL | APPLE GLASS COMPANY LT | 175.00 |
| 09/01/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 09/04/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 08/25/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 08/19/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 08/21/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 08/19/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 08/18/2020 | G A CARMONAJ | O'REILLY AUTO PARTS 63 | (190.33) |
| 08/18/2020 | G A CARMONAJ | O'REILLY AUTO PARTS 63 | (175.82) |
| 08/18/2020 | G A CARMONAJ | O'REILLY AUTO PARTS 63 | 175.82 |
| 08/18/2020 | G A CARMONAJ | O'REILLY AUTO PARTS 63 | 175.82 |
| 08/24/2020 | G A CARMONAJ | AMZN MKTP US*MM29S3HU2 | 183.16 |
| 08/25/2020 | G A CARMONAJ | O'REILLY AUTO PARTS 63 | 103.92 |
| 08/17/2020 | G A CARMONAJ | AMZN MKTP US*MM4Y031B1 | 209.61 |
| 08/14/2020 | G A CARMONAJ | FASTENAL COMPANY 01TX4 | 199.91 |
| 08/14/2020 | G A CARMONAJ | AMZN MKTP US*MM3701JN1 | 172.80 |
| 08/12/2020 | G A CARMONAJ | THE HOME DEPOT #0565 | 186.81 |
| 08/12/2020 | G A CARMONAJ | THE HOME DEPOT #0565 | (186.81) |
| 08/12/2020 | G A CARMONAJ | THE HOME DEPOT #0565 | 186.81 |
| 08/12/2020 | G A CARMONAJ | THE HOME DEPOT #0565 | 186.81 |
| 08/12/2020 | G A CARMONAJ | THE HOME DEPOT #0565 | (186.81) |
| 08/13/2020 | G A CARMONAJ | THE HOME DEPOT #0565 | 23.92 |
| 08/17/2020 | G A CARMONAJ | INDUSTRIAL CONTAINER S | 120.45 |
| 08/13/2020 | G A CARMONAJ | GRAY CHEM | 132.00 |
| 08/13/2020 | G A CARMONAJ | O'REILLY AUTO PARTS 63 | 190.33 |
| 08/13/2020 | G A CARMONAJ | THE HOME DEPOT 565 | (89.97) |
| 09/07/2020 | G A CARMONAJ | AMZN MKTP US*MU7ED7SQ1 | 80.34 |
| 09/07/2020 | G A CARMONAJ | AMZN MKTP US*MU2Q24LW0 | 49.99 |
| 08/28/2020 | G A CARMONAJ | AMZN MKTP US*MM6FZ4IM2 | 25.76 |
| 09/03/2020 | G A HALL | OFFICE DEPOT #1127 | 194.94 |
| 09/04/2020 | G A HALL | OFFICE DEPOT #1127 | 24.99 |
| 09/04/2020 | G A HALL | OFFICE DEPOT #1127 | 193.30 |
| 09/07/2020 | G A HALL | OFFICE DEPOT #1127 | 76.76 |
| 08/20/2020 | G A HALL | OFFICE DEPOT #1127 | 11.99 |
| 08/20/2020 | G A HALL | OFFICE DEPOT #1127 | 56.74 |
| 08/26/2020 | G AVELAR | THE HOME DEPOT 565 | 84.94 |
| 08/21/2020 | G ROBINSON | THE HOME DEPOT #0565 | 79.94 |
| 08/19/2020 | G ROBINSON | GRAINGER | 178.20 |
| 08/07/2020 | G TAMEZ | FASTENAL COMPANY 01TX4 | 65.68 |
| 08/20/2020 | G TAYLOR | NEW NURSERY WEST | 50.85 |
| 08/20/2020 | G TAYLOR | FOUNTAINS AND STATUARY | 500.00 |
| 08/19/2020 | G TAYLOR | PASADENA TRAILER & TRU | 309.00 |
| 08/18/2020 | H MEDICAL SC | GLOBAL HEALTH CONSULTA | 110.00 |
| 08/20/2020 | H MEDICAL SC | DISA, INC | 591.00 |
| 08/26/2020 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 40.00 |
| 09/07/2020 | H MEDICAL SC | DISA, INC | 289.00 |
| 09/01/2020 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 40.00 |
| 09/02/2020 | H MEDICAL SC | HOUSTON AREA SAFETY CO | (40.00) |
| 09/02/2020 | H R GARZA | TDLR HEALTH | 50.00 |
| 09/02/2020 | H R GARZA | TEXAS COMM FIRE PROT | 76.94 |
| 08/21/2020 | H R GARZA | PSI SERVICES LLC USD | 50.00 |
| 08/27/2020 | I GONZALES | OFFICE DEPOT #1127 | 90.53 |
| 08/31/2020 | I GONZALES | OFFICE DEPOT #1127 | 5.48 |
| 08/12/2020 | I RODRIGUEZ | INDUSTRIAL AIR TOOL | (35.34) |
| 08/12/2020 | I RODRIGUEZ | INDUSTRIAL AIR TOOL | 35.34 |
| 08/12/2020 | I RODRIGUEZ | INDUSTRIAL AIR TOOL | 35.34 |
| 08/12/2020 | I RODRIGUEZ | INDUSTRIAL AIR TOOL | 35.34 |
| 08/12/2020 | I RODRIGUEZ | INDUSTRIAL AIR TOOL | (35.34) |
| 08/14/2020 | I SUPPLY | UBERSIGNAL.COM | 1,234.99 |
| 08/14/2020 | I SUPPLY | AMZN MKTP US*MF9Q13U52 | 86.49 |
| 08/12/2020 | I SUPPLY | DNH*GODADDY.COM | 103.64 |
| 08/12/2020 | I SUPPLY | DNH*GODADDY.COM | (103.64) |
| 08/12/2020 | I SUPPLY | DNH*GODADDY.COM | 103.64 |
| 08/12/2020 | I SUPPLY | DNH*GODADDY.COM | 103.64 |
| 08/12/2020 | I SUPPLY | DNH*GODADDY.COM | (103.64) |
| 08/24/2020 | I SUPPLY | METROLINE INC | 449.35 |
| 08/25/2020 | I SUPPLY | AMZN MKTP US*MM0TZ2IO1 | 78.40 |
| 08/24/2020 | I SUPPLY | AMAZON.COM*MM78V0GY2 | 161.78 |
| 08/26/2020 | I SUPPLY | CDW GOVT #ZVW9558 | 116.94 |
| 08/25/2020 | I SUPPLY | AMZN MKTP US*MM0TZ2IO1 | 31.98 |
| 08/21/2020 | I SUPPLY | METROLINE INC | 790.92 |
| 08/19/2020 | I SUPPLY | AMZN MKTP US*MM1XE55O1 | 117.30 |
| 08/20/2020 | I SUPPLY | AMZN MKTP US*MM85R08G1 | 360.36 |
| 08/21/2020 | I SUPPLY | METROLINE INC | 160.81 |
| 08/21/2020 | I SUPPLY | METROLINE INC | 97.83 |
| 09/03/2020 | I SUPPLY | JAMF SOFTWARE, LLC | 42.00 |
| 09/03/2020 | I SUPPLY | AMAZON.COM*MU6X05BZ1 | 93.82 |
| 09/03/2020 | I SUPPLY | OFFICE DEPOT #1127 | 277.89 |
| 09/03/2020 | I SUPPLY | CDW GOVT #ZXW3978 | 280.00 |
| 09/03/2020 | I SUPPLY | AMZN MKTP US*MU70J1HI1 | 63.98 |
| 09/01/2020 | I SUPPLY | AMZN MKTP US*MU6MW54U2 | 51.99 |
| 09/03/2020 | I SUPPLY | VRSN DOTGOVREGISTRATIO | 400.00 |
| 08/31/2020 | I SUPPLY | CDW GOVT #ZWX4635 | 212.20 |
| 09/07/2020 | I SUPPLY | OFFICE DEPOT #1080 | 8.58 |
| 09/07/2020 | I SUPPLY | OFFICE DEPOT #1127 | 149.33 |
| 09/07/2020 | I SUPPLY | OFFICE DEPOT #1079 | 12.55 |
| 09/07/2020 | I SUPPLY | METROLINE INC | 1,493.96 |
| 09/03/2020 | J ALONSO | LOWES #01053* | 16.32 |
| 09/03/2020 | J ALONSO | B&L LOCK AND SAFE INC | 18.75 |
| 09/07/2020 | J ALONSO | ACTION GYPSUM SUPPLY S | 299.55 |
| 08/27/2020 | J ALONSO | THE HOME DEPOT #0565 | 170.36 |
| 08/28/2020 | J ALONSO | LOWES #01053* | 16.98 |
| 09/01/2020 | J ALONSO | LOWES #01053* | 39.96 |
| 08/20/2020 | J ALONSO | SHERWIN WILLIAMS 70734 | 107.24 |
| 08/19/2020 | J ALONSO | SHERWIN WILLIAMS 70704 | 39.29 |
| 08/24/2020 | J ALONSO | SHERWIN WILLIAMS 70704 | 18.56 |
| 08/26/2020 | J ALONSO | THE HOME DEPOT #0565 | 37.48 |
| 08/26/2020 | J ALONSO | SHERWIN WILLIAMS 70734 | 35.33 |
| 08/11/2020 | J ALONSO | LOWES #01053* | 23.68 |
| 08/12/2020 | J ALONSO | THE HOME DEPOT #0565 | 53.08 |
| 08/10/2020 | J ALONSO | LOWES #01053* | 19.98 |
| 08/12/2020 | J ALONSO | THE HOME DEPOT #0565 | (53.08) |
| 08/12/2020 | J ALONSO | THE HOME DEPOT #0565 | 53.08 |
| 08/12/2020 | J ALONSO | THE HOME DEPOT #0565 | 53.08 |
| 08/12/2020 | J ALONSO | THE HOME DEPOT #0565 | (53.08) |
| 08/13/2020 | J ALONSO | LOWES #01053* | 5.78 |
| 08/17/2020 | J ALONSO | THE HOME DEPOT #0565 | 43.98 |
| 08/13/2020 | J ALONSO | LOWES #01053* | 26.61 |
| 08/14/2020 | J ALONSO | JOHNSON GLASS MIRROR | 60.00 |
| 08/14/2020 | J ALONSO | LOWES #01053* | 48.32 |
| 08/14/2020 | J ALONSO | SHERWIN WILLIAMS 70734 | 36.07 |
| 08/25/2020 | J APLACA | ZOOM.US 888-799-9666 | 318.39 |
| 08/26/2020 | J APLACA | ZOOM.US 888-799-9666 | (18.59) |
| 08/18/2020 | J APLACA | CANVA* 02786-0424077 | 119.40 |
| 08/19/2020 | J APLACA | STACKCOMME* SC* CHRON | 36.79 |
| 09/01/2020 | J APLACA | B&H PHOTO 800-606-6969 | 140.40 |
| 09/01/2020 | J APLACA | ZOOM.US 888-799-9666 | 294.05 |
| 09/07/2020 | J BRASHER | LOWES #01053* | 169.57 |
| 08/11/2020 | J BRASHER | OFFICESUPPLY.COM | 246.50 |
| 08/07/2020 | J BURKE | LOWES #01053* | 10.98 |
| 08/12/2020 | J BURKE | LOWES #01053* | (36.85) |
| 08/12/2020 | J BURKE | LOWES #01053* | 36.85 |
| 08/12/2020 | J BURKE | LOWES #01053* | 36.85 |
| 08/12/2020 | J BURKE | LOWES #01053* | (36.85) |
| 08/12/2020 | J BURKE | LOWES #01053* | 36.85 |
| 08/13/2020 | J BURKE | PASADENA HOME CENTER | 30.99 |
| 08/14/2020 | J BURKE | B&L LOCK AND SAFE INC | 42.00 |
| 08/19/2020 | J BURKE | LOWES #01053* | (36.85) |
| 08/20/2020 | J BURKE | #660-DOOR PRO SYSTEMS | 109.64 |
| 09/02/2020 | J BURKE | LOWES #01053* | 74.76 |
| 08/31/2020 | J CLEMMONS | LOWES #01053* | 19.16 |
| 09/07/2020 | J CLEMMONS | REDS SAFE AND LOCK | 90.09 |
| 09/04/2020 | J CLEMMONS | REDS SAFE AND LOCK | 49.95 |
| 08/18/2020 | J CLEMMONS | REDS SAFE AND LOCK | 14.96 |
| 08/19/2020 | J CLEMMONS | GRAINGER | 325.06 |
| 08/25/2020 | J CLEMMONS | REDS SAFE AND LOCK | 11.28 |
| 08/14/2020 | J CLEMMONS | THE HOME DEPOT #0565 | 54.30 |
| 08/14/2020 | J CLEMMONS | THE HOME DEPOT #0565 | 21.74 |
| 08/14/2020 | J CLEMMONS | REDS SAFE AND LOCK | 19.17 |
| 08/14/2020 | J CLEMMONS | REDS SAFE AND LOCK | 27.99 |
| 08/12/2020 | J CLEMMONS | THE HOME DEPOT #0565 | (49.99) |
| 08/12/2020 | J CLEMMONS | THE HOME DEPOT #0565 | 49.99 |
| 08/12/2020 | J CLEMMONS | THE HOME DEPOT #0565 | 49.99 |
| 08/12/2020 | J CLEMMONS | THE HOME DEPOT #0565 | (49.99) |
| 08/12/2020 | J CLEMMONS | THE HOME DEPOT #0565 | 49.99 |
| 08/17/2020 | J D SUTHERLA | TEX DEPT LICEN N REG | 30.00 |
| 08/17/2020 | J ESPINOSA | COMCAST OF HOUSTON | 70.32 |
| 08/10/2020 | J ESPINOSA | STAPLES DIRECT | 162.34 |
| 08/06/2020 | J ESPINOSA | COMCAST OF HOUSTON | 48.37 |
| 08/24/2020 | J ESPINOSA | COMCAST OF HOUSTON | 120.48 |
| 08/25/2020 | J ESPINOSA | OFFICE DEPOT #1079 | 71.36 |
| 08/25/2020 | J ESPINOSA | OFFICE DEPOT #1127 | 59.47 |
| 08/21/2020 | J ESPINOSA | STAPLES DIRECT | (162.34) |
| 09/07/2020 | J ESPINOSA | COMCAST OF HOUSTON | 48.37 |
| 09/02/2020 | J KENNEDY | MONUMENT CHEVROLET | 122.00 |
| 09/02/2020 | J KENNEDY | STARTEX TRUCK & FABRIC | 57.49 |
| 08/17/2020 | J KENNEDY | STARTEX TRUCK & FABRIC | 50.00 |
| 08/20/2020 | J KLOOSTERMA | FASTENAL COMPANY 01TX4 | 18.70 |
| 08/20/2020 | J KLOOSTERMA | FASTENAL COMPANY 01TX4 | (59.00) |
| 08/19/2020 | J KLOOSTERMA | FASTENAL COMPANY 01TX4 | 92.98 |
| 08/20/2020 | J LOPEZ | ARNE'S | 45.31 |
| 08/21/2020 | J LOPEZ | HOBBY-LOBBY #0103 | 119.28 |
| 08/20/2020 | J LOPEZ | TST* NOTHING BUNDT CAK | 63.00 |
| 08/20/2020 | J LOPEZ | ACE MART GULF FREEWAY | 237.28 |
| 08/20/2020 | J LOPEZ | TARGET 00013961 | 37.98 |
| 08/24/2020 | J LOPEZ | WAL-MART #2724 | 19.20 |
| 08/17/2020 | J LOPEZ | TARGET 00013961 | 14.00 |
| 08/17/2020 | J LOPEZ | KIRKLANDS #671 | 24.99 |
| 08/14/2020 | J LOPEZ | EL BOLILLO BAKERY | 245.00 |
| 09/07/2020 | J LOPEZ | HOBBY-LOBBY #0103 | 80.84 |
| 09/07/2020 | J LOPEZ | WM SUPERCENTER #752 | 17.76 |
| 08/31/2020 | J LOYD | AMZN MKTP US*MU6XE4FZ2 | 27.78 |
| 09/02/2020 | J LOYD | ARAMARK HOUSTON OCS | 140.00 |
| 08/13/2020 | J LOYD | OFFICE DEPOT #1127 | 102.06 |
| 08/13/2020 | J LOYD | OFFICE DEPOT #1127 | 71.68 |
| 08/14/2020 | J LOYD | DEMCO INC | 51.11 |
| 08/12/2020 | J LOYD | AMZN MKTP US*MF5N71D42 | 244.98 |
| 08/10/2020 | J LOYD | EIG*CONSTANTCONTACT.CO | 225.00 |
| 08/12/2020 | J LOYD | AMZN MKTP US*MF5N71D42 | 244.98 |
| 08/12/2020 | J LOYD | AMZN MKTP US*MF5N71D42 | (244.98) |
| 08/12/2020 | J LOYD | AMZN MKTP US*MF5N71D42 | (244.98) |
| 08/12/2020 | J LOYD | AMZN MKTP US*MF5N71D42 | 244.98 |
| 08/19/2020 | J LOYD | OFFICE DEPOT #1127 | 61.96 |
| 08/20/2020 | J LOYD | OFFICE DEPOT #1127 | 21.58 |
| 08/20/2020 | J LOYD | OFFICE DEPOT #1127 | 47.99 |
| 08/26/2020 | J MITCHAM | LOWES #01053* | 40.84 |
| 08/26/2020 | J MITCHAM | THE HOME DEPOT #0565 | 179.00 |
| 08/26/2020 | J MITCHAM | LOWES #01053* | 32.40 |
| 08/31/2020 | J MITCHAM | THE HOME DEPOT #0565 | 44.32 |
| 09/01/2020 | J RAMIREZ | FACEBK *TNQSVV6QF2 | 4.40 |
| 08/27/2020 | J RAMIREZ | HOO*HOOTSUITE INC | 97.49 |
| 08/31/2020 | J RAMIREZ | ADOBE CREATIVE CLOUD | 52.99 |
| 09/01/2020 | J RAMIREZ | FACEBK *M43CYVSQF2 | 245.60 |
| 08/20/2020 | J RAMIREZ | CANVA* 02787-10529959 | 128.00 |
| 08/19/2020 | J RAMIREZ | LYNDA.COM, INC. | 34.99 |
| 08/19/2020 | J RODRIGUEZ | REDS SAFE AND LOCK | 11.26 |
| 08/06/2020 | J RODRIGUEZ | PASADENA HOME CENTER | 23.48 |
| 08/07/2020 | J RODRIGUEZ | REDS SAFE AND LOCK | 5.92 |
| 08/17/2020 | J RODRIGUEZ | IN *MODERN PLUMBING SU | 21.11 |
| 08/17/2020 | J RODRIGUEZ | PASADENA TRAILER & TRU | 37.94 |
| 08/12/2020 | J SANCHEZ | REDS SAFE AND LOCK | 35.96 |
| 08/12/2020 | J SANCHEZ | REDS SAFE AND LOCK | 35.96 |
| 08/12/2020 | J SANCHEZ | REDS SAFE AND LOCK | (35.96) |
| 08/12/2020 | J SANCHEZ | REDS SAFE AND LOCK | 35.96 |
| 08/12/2020 | J SANCHEZ | REDS SAFE AND LOCK | (35.96) |
| 08/21/2020 | J SANCHEZ | HOBBY-LOBBY #0103 | 93.41 |
| 08/24/2020 | J SANCHEZ | ICHI-BAN TROPHY & EN | 29.65 |
| 08/26/2020 | J SANCHEZ | WAL-MART #0752 | 111.51 |
| 08/25/2020 | J SANCHEZ | WM SUPERCENTER #752 | 244.07 |
| 09/01/2020 | J SANCHEZ | B & G PASADENA WHOLESA | 113.70 |
| 09/04/2020 | J SANCHEZ | DOLLAR TREE | 62.00 |
| 09/07/2020 | J SANCHEZ | HOBBY-LOBBY #0103 | 97.33 |
| 09/07/2020 | J SANCHEZ | ACADEMY SPORTS #166 | 40.97 |
| 09/03/2020 | J SHIRLEY | H-E-B #473 | 48.98 |
| 09/04/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 286.04 |
| 08/27/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 94.12 |
| 08/28/2020 | J SUPPLY | JOHNSON SUPPLY TEXAS A | 44.17 |
| 08/27/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 95.71 |
| 09/02/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 49.54 |
| 08/28/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | (3.48) |
| 09/02/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 73.64 |
| 08/28/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 69.93 |
| 08/26/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 487.99 |
| 08/21/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 73.08 |
| 08/21/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 15.25 |
| 08/13/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 16.02 |
| 08/11/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 10.80 |
| 08/10/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 110.07 |
| 08/06/2020 | J TOLENTINO | THE HOME DEPOT #0565 | 16.98 |
| 08/10/2020 | J TOLENTINO | ALKLEAN INDUSTRIES INC | 161.50 |
| 08/06/2020 | J TOLENTINO | AMZN MKTP US*MF61I8Q91 | 171.81 |
| 09/04/2020 | J TOLENTINO | HARBOR FREIGHT TOOLS 1 | (99.99) |
| 09/03/2020 | J TOLENTINO | HARBOR FREIGHT TOOLS 1 | 140.97 |
| 09/03/2020 | J TOLENTINO | HARBOR FREIGHT TOOLS 1 | 18.98 |
| 08/14/2020 | J WILSON | WM SUPERCENTER #752 | 53.58 |
| 08/26/2020 | J WILSON | THE HOME DEPOT #0565 | 122.77 |
| 08/25/2020 | K COBERLEY | OFFICE DEPOT #2662 | 25.86 |
| 08/12/2020 | K JOHNSON | THE HOME DEPOT #0565 | 278.80 |
| 08/12/2020 | K JOHNSON | THE HOME DEPOT #0565 | 278.80 |
| 08/12/2020 | K JOHNSON | THE HOME DEPOT #0565 | (278.80) |
| 08/12/2020 | K JOHNSON | THE HOME DEPOT #0565 | (278.80) |
| 08/12/2020 | K JOHNSON | THE HOME DEPOT #0565 | 278.80 |
| 08/25/2020 | K PEREZ | TEEX ECOMMERCE | (500.00) |
| 09/03/2020 | K PEREZ | TEEX ECOMMERCE | 500.00 |
| 09/01/2020 | K WALLACE | VZWRLSS*BILL PAY VB | 429.75 |
| 08/27/2020 | K WALLACE | ERNIES CAFE & CATERING | 798.43 |
| 09/03/2020 | L -AMAZON.CO | AMZN MKTP US*MU0CD9HD1 | 634.88 |
| 08/24/2020 | L -AMAZON.CO | AMAZON.COM*MM8704VX2 | 75.34 |
| 08/11/2020 | L BRANCH MIR | JASON'S DELI PAS 036 | 257.75 |
| 09/03/2020 | L BRANCH MIR | OFFICE DEPOT #1127 | 73.68 |
| 08/21/2020 | L JACKSON | BARNES & NOBLE #2066 | 35.95 |
| 08/19/2020 | L LOYD | AMAZON.COM*MM6ER1FY0 | 37.97 |
| 09/04/2020 | L MITCHELL | DOLLAR TREE | 45.00 |
| 08/31/2020 | L MITCHELL | MICHAELS STORES 9912 | 99.12 |
| 08/07/2020 | L RORICK | TEXAS MUNICIPAL COURTS | (250.00) |
| 09/04/2020 | L W ARMSTRON | BAUER VISUAL GRAPHICS | 12.40 |
| 09/04/2020 | L W ARMSTRON | BAUER VISUAL GRAPHICS | 12.40 |
| 09/07/2020 | M A CLARK | PETSMART # 0632 | 109.90 |
| 09/03/2020 | M BIGGS | NATIONAL TECHNICAL INV | 50.00 |
| 08/27/2020 | M BLUNT | AMZN MKTP US*MM68D2590 | 459.00 |
| 08/17/2020 | M BLUNT | AMZN MKTP US*MF55F6W20 | 493.79 |
| 08/20/2020 | M BLUNT | AMZN MKTP US*MM3QL80K2 | 179.98 |
| 08/21/2020 | M BLUNT | AMZN MKTP US*MM3I906N1 | 149.99 |
| 08/19/2020 | M CADE | RIDLEY S VACUUM CO | 453.99 |
| 09/01/2020 | M CADE | FASTENAL COMPANY 01TX4 | 473.83 |
| 08/20/2020 | M GARCIA | LOWES #01053* | 45.42 |
| 08/20/2020 | M GARCIA | LOWES #01053* | 49.98 |
| 08/18/2020 | M GARCIA | LOWES #01053* | 24.56 |
| 08/20/2020 | M GARCIA | LOWES #01053* | 33.50 |
| 08/25/2020 | M HERNANDEZ | POWERUP SURPLUS INC | 175.00 |
| 08/14/2020 | M HERNANDEZ | HARBOR FREIGHT TOOLS 1 | 149.99 |
| 08/06/2020 | M HERNANDEZ | REDS SAFE AND LOCK | 39.05 |
| 08/07/2020 | M HERNANDEZ | REDS SAFE AND LOCK | 19.98 |
| 08/27/2020 | M HERNANDEZ | REDS SAFE AND LOCK | 45.16 |
| 09/02/2020 | M HERNANDEZ | GRAINGER | 248.42 |
| 08/27/2020 | M HERNANDEZ | GRAINGER | 248.42 |
| 09/03/2020 | M HERNANDEZ | GRAINGER | 63.16 |
| 08/13/2020 | M MCGILL | GRAINGER | 353.39 |
| 08/24/2020 | M MCGILL | NORTHERN TOOL EQUIP TX | 122.98 |
| 08/24/2020 | M MCGILL | NORTHERN TOOL EQUIP TX | 54.98 |
| 08/18/2020 | M MILLER | KBS ELECTRICAL DISTRIB | 425.51 |
| 08/18/2020 | M MILLER | LOWES #01053* | 56.45 |
| 08/13/2020 | M MILLER | THE HOME DEPOT 565 | 254.92 |
| 09/07/2020 | M MILLER | KBS ELECTRICAL DISTRIB | 36.00 |
| 09/04/2020 | M MILLER | THE HOME DEPOT #0565 | 23.96 |
| 09/01/2020 | M MILLER | NORTHERN TOOL EQUIP TX | 109.99 |
| 08/31/2020 | M SAEZ | TEX DEPT LICEN N REG | 97.50 |
| 08/27/2020 | M SAEZ | CES 338 | 150.00 |
| 08/26/2020 | M SAEZ | 1ST CHOICE CE | 35.99 |
| 08/17/2020 | M SHUPLA | AMZN MKTP US*MF94Y9R80 | 135.12 |
| 09/02/2020 | M SHUPLA | PROGRESSIVE CONCEPTS | 419.35 |
| 09/04/2020 | M WOOD | LOWES #01053* | 49.27 |
| 08/18/2020 | M WOOD | TDLR HEALTH | 110.00 |
| 08/18/2020 | N ORTIZ | WAL-MART #0752 | 8.82 |
| 08/20/2020 | N ORTIZ | ANDY'S HAWGWILD BAR B | 233.35 |
| 08/12/2020 | N ORTIZ | WM SUPERCENTER #2724 | (13.82) |
| 08/12/2020 | N ORTIZ | WM SUPERCENTER #2724 | 13.82 |
| 08/12/2020 | N ORTIZ | WM SUPERCENTER #2724 | 13.82 |
| 08/12/2020 | N ORTIZ | WM SUPERCENTER #2724 | (13.82) |
| 08/12/2020 | N ORTIZ | WM SUPERCENTER #2724 | 13.82 |
| 08/06/2020 | N ORTIZ | TACO CABANA 20176 | 68.20 |
| 08/06/2020 | N ORTIZ | WM SUPERCENTER #752 | 43.40 |
| 09/07/2020 | N ORTIZ | BATH & BODY WORKS 4276 | 28.80 |
| 09/07/2020 | N ORTIZ | WAL-MART #0752 | 23.12 |
| 08/21/2020 | N VERGARA | OFFICE DEPOT #1127 | 119.96 |
| 08/21/2020 | N VERGARA | OFFICE DEPOT #1079 | 21.09 |
| 08/19/2020 | N ZEPEDA | SHERWIN WILLIAMS 70704 | 24.69 |
| 08/21/2020 | N ZEPEDA | SHERWIN WILLIAMS 70704 | 121.87 |
| 08/19/2020 | N ZEPEDA | THE HOME DEPOT #0565 | 75.59 |
| 09/07/2020 | N ZEPEDA | CIRCLE SAW BUILDERS SU | 54.97 |
| 09/01/2020 | N ZEPEDA | LOWES #01053* | 44.00 |
| 09/02/2020 | O ARREGUIN | PARTSTREE COM | 98.16 |
| 09/01/2020 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 102.17 |
| 08/28/2020 | O ARREGUIN | AN TOYOTA SCION GULF F | 111.35 |
| 09/01/2020 | O ARREGUIN | PARTSTREE COM | 46.11 |
| 09/07/2020 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 72.93 |
| 08/19/2020 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 56.30 |
| 08/20/2020 | O ARREGUIN | PARTSTREE COM | 31.60 |
| 08/19/2020 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 122.16 |
| 08/21/2020 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 57.30 |
| 08/06/2020 | O ARREGUIN | PARTSTREE COM | 78.76 |
| 08/13/2020 | O ARREGUIN | PARTSTREE COM | 24.26 |
| 08/11/2020 | P CANINES | CHEWY.COM | 979.04 |
| 08/10/2020 | P MICHAEL VA | THE HOME DEPOT #0565 | 126.48 |
| 08/14/2020 | P MICHAEL VA | SHERWIN WILLIAMS 70704 | 194.00 |
| 08/14/2020 | P MICHAEL VA | SHERWIN WILLIAMS 70704 | (168.75) |
| 08/25/2020 | P MICHAEL VA | LOWES #01053* | 35.32 |
| 08/21/2020 | P MICHAEL VA | LOWES #01053* | 113.60 |
| 08/21/2020 | P MICHAEL VA | LOWES #01053* | 24.46 |
| 08/18/2020 | P MICHAEL VA | LOWES #01053* | 7.92 |
| 08/20/2020 | P MICHAEL VA | THE HOME DEPOT #0565 | 71.14 |
| 08/18/2020 | P MICHAEL VA | LOWES #01053* | 12.04 |
| 08/20/2020 | P MICHAEL VA | WILSONART LLC HOUSTON | 219.72 |
| 09/03/2020 | P MICHAEL VA | LOWES #01053* | 11.12 |
| 09/04/2020 | P MICHAEL VA | DETERING COMPANY | 374.19 |
| 08/27/2020 | P MICHAEL VA | PASADENA HOME CENTER | 21.98 |
| 09/02/2020 | P MICHAEL VA | LOWES #01053* | 75.25 |
| 08/20/2020 | P TEAGUE | GOVERNMENT FINANCE OFF | 145.00 |
| 09/03/2020 | R BRASHER | TEXAS CHAPTER PRIMA PU | 75.00 |
| 08/17/2020 | R CORTEZ | THE HOME DEPOT #0565 | 78.66 |
| 08/12/2020 | R GRANADOS | REDS SAFE AND LOCK | (161.75) |
| 08/12/2020 | R GRANADOS | REDS SAFE AND LOCK | 161.75 |
| 08/12/2020 | R GRANADOS | REDS SAFE AND LOCK | (161.75) |
| 08/12/2020 | R GRANADOS | REDS SAFE AND LOCK | 161.75 |
| 08/12/2020 | R GRANADOS | REDS SAFE AND LOCK | 161.75 |
| 08/18/2020 | R M COVEN | IDENTOGO - TX FINGERPR | 10.21 |
| 08/18/2020 | R M COVEN | STATE FIREMENS AND FIR | 82.25 |
| 08/21/2020 | R OCHOA JR | THE HOME DEPOT #0565 | 30.08 |
| 08/21/2020 | R OCHOA JR | THE HOME DEPOT #0565 | 10.70 |
| 09/03/2020 | R OCHOA JR | LOWES #01053* | 11.12 |
| 09/01/2020 | R OCHOA JR | LOWES #01053* | 69.73 |
| 08/24/2020 | R RIOS | OFFICE DEPOT #1127 | 115.42 |
| 09/03/2020 | R WILLE | WHITAKERBROTHERS.COM | 684.96 |
| 08/31/2020 | S DAVIS | OFFICE DEPOT #1127 | 237.98 |
| 08/25/2020 | S DAVIS | OFFICE DEPOT #1127 | 76.98 |
| 08/25/2020 | S DAVIS | OFFICE DEPOT #1127 | 171.15 |
| 08/21/2020 | S DAVIS | MICHAELS STORES 9912 | 101.73 |
| 08/24/2020 | S DAVIS | AMZN MKTP US*MM9KZ1020 | 22.99 |
| 08/24/2020 | S DAVIS | OFFICE DEPOT #1127 | 10.99 |
| 08/24/2020 | S DAVIS | SQ *FRAME-IT DEER PARK | 185.54 |
| 08/26/2020 | S DAVIS | WM SUPERCENTER #2724 | 86.64 |
| 08/24/2020 | S DAVIS | AMZN MKTP US*MM9KZ1020 | 12.99 |
| 08/20/2020 | S DAVIS | WAL-MART #2724 | 17.76 |
| 08/17/2020 | S DAVIS | AWARDS BY GCT PROMO | 32.00 |
| 08/17/2020 | S DAVIS | JOE VS 9 #753 | 3.64 |
| 08/10/2020 | S DAVIS | JOE VS 9 #753 | 2.25 |
| 08/17/2020 | S HINOJOSA | LOWES #01053* | 119.00 |
| 08/20/2020 | S HINOJOSA | IN *C2 BACKFLOW SERVIC | 200.00 |
| 08/24/2020 | S HINOJOSA | IN *C2 BACKFLOW SERVIC | 200.00 |
| 09/04/2020 | S HINOJOSA | TCEQ IND RENEWAL LIC | 111.00 |
| 09/07/2020 | S J VARELA | ARNE'S | 215.97 |
| 08/25/2020 | S J VARELA | BEE HIVE FLORIST | (154.00) |
| 08/24/2020 | S J VARELA | AMZN MKTP US*MM4DS49F1 | 227.38 |
| 08/17/2020 | S J VARELA | BEE HIVE FLORIST | 154.00 |
| 08/21/2020 | S ROBERSON | HARBOR FREIGHT TOOLS 1 | 83.97 |
| 08/21/2020 | S ROBERSON | LOWES #01053* | 278.03 |
| 08/25/2020 | S ROBERSON | ASSOC OF AQUATIC PROS | 108.95 |
| 08/18/2020 | S ROBERSON | WAL-MART #0752 | 89.64 |
| 08/18/2020 | S ROBERSON | WAL-MART #0752 | 68.00 |
| 09/04/2020 | S ROBERSON | LESLIES POOL SPLY | 76.70 |
| 09/01/2020 | S ROBERSON | OFFICE DEPOT #2662 | 94.95 |
| 08/28/2020 | S SENN | S&S WORLDWIDE, INC. | 221.82 |
| 08/31/2020 | S SENN | AMZN MKTP US*MU4KQ5EP1 | 246.69 |
| 09/01/2020 | S SENN | NASCO FORT ATKINSON | 123.70 |
| 09/04/2020 | S SENN | AMZN MKTP US*MU69J3480 | 69.86 |
| 08/19/2020 | S SENN | WAL-MART #2724 | 29.60 |
| 08/24/2020 | S SENN | AMZN MKTP US*MM7Z08060 | 104.93 |
| 08/26/2020 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 2,291.00 |
| 08/26/2020 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 2,098.00 |
| 09/07/2020 | S SNOWDEN | OFFICE DEPOT #1127 | 34.99 |
| 09/07/2020 | S SNOWDEN | OFFICE DEPOT #1127 | 53.99 |
| 09/07/2020 | S SNOWDEN | OFFICE DEPOT #1127 | 5.22 |
| 09/07/2020 | S SNOWDEN | OFFICE DEPOT #1127 | 14.69 |
| 09/07/2020 | S SNOWDEN | OFFICE DEPOT #1127 | 8.09 |
| 09/07/2020 | S SNOWDEN | OFFICE DEPOT #1127 | 96.32 |
| 09/07/2020 | S SOLIZ | REDS SAFE AND LOCK | 19.97 |
| 08/20/2020 | S SOLIZ | REDS SAFE AND LOCK | 12.25 |
| 08/19/2020 | S SOLIZ | THE HOME DEPOT 565 | 498.63 |
| 08/17/2020 | S SOLIZ | GRAY CHEM | 147.60 |
| 09/01/2020 | S THOMAS | REDS SAFE AND LOCK | 22.77 |
| 08/21/2020 | T BOWMAN | THE HOME DEPOT #0565 | 19.94 |
| 08/25/2020 | T KENNEDY | BROCK AUTO REPAIR LLC | 50.00 |
| 08/20/2020 | T KENNEDY | RICK'S LONE STAR MUFFL | 265.00 |
| 08/20/2020 | T KENNEDY | RICK'S LONE STAR MUFFL | 265.00 |
| 08/27/2020 | T KENNEDY | MAC HAIK FORD PARTS | 120.00 |
| 08/27/2020 | T KENNEDY | MAC HAIK FORD PARTS | 120.00 |
| 08/28/2020 | T KENNEDY | BMW OF CLEAR LAKE | 195.00 |
| 08/27/2020 | T KENNEDY | TIP TOP TIRE SUPPLY | 96.71 |
| 09/07/2020 | T KENNEDY | BMW OF CLEAR LAKE | 298.18 |
| 09/07/2020 | T KENNEDY | BROCK AUTO REPAIR LLC | 50.00 |
| 09/02/2020 | T MILLER | JOHNSON GLASS MIRROR | 225.55 |
| 09/01/2020 | T RODRIGUEZ | KROGER #337 | 45.41 |
| 08/31/2020 | T RODRIGUEZ | NRPA OPERATING | 390.00 |
| 08/13/2020 | T RODRIGUEZ | AMZN MKTP US*MF97W0D00 | 44.97 |
| 08/17/2020 | T RODRIGUEZ | AMERICAN RED CROSS | 206.30 |
| 08/13/2020 | T RODRIGUEZ | RAINWORKS | 277.99 |
| 08/13/2020 | T RODRIGUEZ | PASADENA HOME CENTER | 47.98 |
| 08/13/2020 | T RODRIGUEZ | AMZN MKTP US*MF2C46SD0 | 19.60 |
| 08/14/2020 | T RODRIGUEZ | AMERICAN RED CROSS | 266.00 |
| 08/06/2020 | T RODRIGUEZ | FUN EXPRESS | 431.40 |
| 08/10/2020 | T WHITE | EEOC TRAINING INST | 115.00 |
| 08/31/2020 | V GONZALEZ | TARGET 00013961 | 139.97 |
| 09/01/2020 | V GONZALEZ | NRPA OPERATING | 110.00 |
| 09/01/2020 | V MENDOZA | WM SUPERCENTER #752 | 3.86 |
| 09/01/2020 | V MENDOZA | WM SUPERCENTER #752 | 29.02 |
| 09/07/2020 | V MENDOZA | AMAZON.COM*MU4S19DU1 | 142.29 |
| 09/03/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 125.10 |
| 09/07/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 178.20 |
| 09/02/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 628.50 |
| 09/01/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 22.50 |
| 09/01/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 522.00 |
| 08/11/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 639.00 |
| 08/12/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | (528.30) |
| 08/12/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | (528.30) |
| 08/12/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 528.30 |
| 08/12/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 528.30 |
| 08/12/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 528.30 |
| 08/18/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,012.50 |
| 08/19/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 531.00 |
| 08/25/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 634.50 |
| 08/21/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 108.90 |
| 08/25/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 112.50 |
| 08/26/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 805.50 |
| 08/24/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 775.00 |
| 08/21/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 950.00 |
| 08/17/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 380.00 |
| 08/14/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 540.00 |
| 08/10/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 425.00 |
| 08/07/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 505.00 |
| 09/04/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 890.00 |
| 09/07/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,055.00 |
| 09/04/2020 | W STAFF TRAI | TCEQ IND RENEWAL LIC | 111.00 |
| TOTAL REPORT | $115,827.47 | ||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA | HSG ASSIST - ESCROW DEPOSIT | $596.00 |
| TX440 | 2216 Harris Investors, LLC | RENT | 8,481.00 |
| TX440 | Cherrybrook Place | RENT | 2,536.00 |
| TX440 | Jasmine Park Apartments | RENT | 2,199.00 |
| TX440 | AVN Management LLC | RENT | 1,204.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 11,873.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 12,520.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 12,448.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 11,342.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 6,894.00 |
| TX440 | Dale Muehlenbrock | RENT | 708.00 |
| TX440 | RJS Properties | RENT | 552.00 |
| TX440 | Twin Oaks Mutual Housing Comm. | RENT | 4,674.00 |
| TX440 | Old South Apartments LTD | RENT | 7,407.00 |
| TX440 | Gary Bolton | RENT | 1,362.00 |
| TX440 | Britany Village Apartments | RENT | 8,692.00 |
| TX440 | Pablo & Liliam Henderson | RENT | 864.00 |
| TX440 | Saddle Oaks LTD | RENT | 11,806.00 |
| TX440 | Saddle Oaks LTD | RENT | 3,476.00 |
| TX440 | Bayou Willows Apts | RENT | 14,303.00 |
| TX440 | Bayou Willows Apts | RENT | 8,627.00 |
| TX440 | Empire Village Apartments | RENT | 4,845.00 |
| TX440 | Michael J Ramirez | RENT | 567.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 10,349.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 9,578.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 10,903.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 425.00 |
| TX440 | Seville Place Apts | RENT | 13,068.00 |
| TX440 | Seville Place Apts | RENT | 13,674.00 |
| TX440 | JP Oakwood Investments | RENT | 9,504.00 |
| 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 | 11,932.00 |
| TX440 | The Villas at Shaver | RENT | 14,396.00 |
| TX440 | The Villas at Shaver | RENT | 13,030.00 |
| TX440 | The Villas at Shaver | RENT | 13,731.00 |
| TX440 | The Villas at Shaver | RENT | 13,661.00 |
| TX440 | The Villas at Shaver | RENT | 2,931.00 |
| TX440 | Windshire Apartments | RENT | 10,603.00 |
| TX440 | Windshire Apartments | RENT | 11,127.00 |
| TX440 | Windshire Apartments | RENT | 9,581.00 |
| TX440 | M&L 168 L.L.C. | RENT | 7,267.00 |
| TX440 | RHP Oak Run Manor LP | RENT | 630.00 |
| TX440 | Glenwood Trails, LTD | RENT | 14,417.00 |
| TX440 | Glenwood Trails, LTD | RENT | 9,051.00 |
| 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 | 13,015.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 10,574.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 9,821.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 7,998.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 11,812.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 2,715.00 |
| TX440 | Falls of Deer Park LP | RENT | 2,887.00 |
| TX440 | MPM Assets | RENT | 8,134.00 |
| 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 | 4,643.00 |
| TX440 | M&E Interests LLC | RENT | 616.00 |
| TX440 | Eden Rock Apt | RENT | 6,083.00 |
| TX440 | Amar LLC | RENT | 1,492.00 |
| TX440 | Mariposa Pecan Park LP | RENT | 2,851.00 |
| TX440 | 29SC Casa Palmas LP | RENT | 11,423.00 |
| TX440 | Rebecca Castillo | RENT | 1,246.00 |
| TX440 | Lori Olivares | RENT | 575.00 |
| TX440 | Juan Zepeda | RENT | 825.00 |
| TX440 | APTPCY LLC | RENT | 1,300.00 |
| TX440 | Glenwood Trails II LP | RENT | 5,478.00 |
| 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 | 8,068.00 |
| TX440 | Augusta Red Pines, LLC | RENT | 6,458.00 |
| TX440 | Las Acacias INC | RENT | 487.00 |
| TX440 | Augusta Ashwood Park LLC | RENT | 7,870.00 |
| TX440 | Falls of Las Villas LLC | RENT | 1,928.00 |
| TX440 | IB3 Management Group Inc | RENT | 8,386.00 |
| TX440 | IB3 Management Group Inc | RENT | 2,470.00 |
| TX440 | MPM Assets III, LLC | RENT | 10,415.00 |
| TX440 | G5 Investors LLC | RENT | 1,300.00 |
| TX440 | APTEP | RENT | 8,655.00 |
| TX440 | Rockstar Maple Trail | RENT | 2,388.00 |
| TX440 | Fairmont Oaks Apartments | RENT | 5,294.00 |
| 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 | 4,334.00 |
| TX440 | Fairfield Parkway Senior LLC | RENT | 7,239.00 |
| TX440 | Zane & Jack Properties LLC | RENT | 832.00 |
| TX440 | Avis Ann Patrick | RENT | 1,314.00 |
| TX440 | Quynh Tuong Nguyen | RENT | 989.00 |
| TX440 | Town Square Apt | RENT | 5,208.00 |
| TX440 | Golan Bros Investments LLC | RENT | 1,229.00 |
| TX440 | BCE & CE Services LLC | RENT | 529.00 |
| TX440 | The Park at Leyton | RENT | 12,229.00 |
| TX440 | The Park at Leyton | RENT | 3,155.00 |
| TX440 | The Park at Ferryhill | RENT | 3,540.00 |
| TX440 | The Park at Winslow | RENT | 2,997.00 |
| TX440 | Fairmont Oaks Lapierre-Johnson Investments LLC | RENT | 1,985.00 |
| TX440 | APTPP LLC | RENT | 9,705.00 |
| TX440 | Harris County Housing Authority | RENT | 5,910.95 |
| TX440 | Brazoria County Housing | RENT | 887.55 |
| TX440 | Houston Housing Authority | RENT | 5,231.80 |
| TX440 | Baytown Housing Authority | RENT | 742.55 |
| TOTAL | $601,466.85 | ||
| Rent checks are directly deposited to landlord on the first of each month. | |||
| THE HOUSING CHOICE PROGRAM IS ADMINISTERED BY THE HOUSING DEPARTMENT | |||
9/16/2020 to 10/06/2020
October 2, 2020 By