| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | $12,444.37 |
| L21750 | AMERICAN FEDERATION OF STATE, | EMPLOYEE DEDUCTIONS | 134.6 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 250 |
| 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 | 12,331.02 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 1,591.40 |
| L21738 | PPOU - LOCAL PAC 1114 | EMPLOYEE DEDUCTIONS | 554 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 154.75 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 632.45 |
| SUBTOTAL - EMPLOYEE DEDUCTIONS CHECKS MAILED 01.29.21 | 28,816.37 | ||
| 30904 | MARY CARVER-BENGOCHEA | FINAL WAGES | 158,661.38 |
| SUBTOTAL - MANUAL/EMERGENCY CHECK MAILED 01.25.21 | 158,661.38 | ||
| 16687 | 1001 SHAW LLC | LEASE-COURTS FEB | 17,971.20 |
| 19965 | CAPITAL BANK CARD SERVICE CENTER | HAND SANITIZERS, CALENDARS,PO BOX RNWL, & PAYPAL | 860.46 |
| SUBTOTAL - CHECK MAILED 01.26.21 TO AVOID LATE FEE | 18,831.66 | ||
| W30729 | 24 HOUR FITNESS | UB REFUND | 163.45 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 925.00 |
| 00005622 | A-1 FIRE EQUIPMENT CO INC | ANNUAL FIRE ALARM | 326.50 |
| 9367 | A T & T | MONTHLY SERVICE | 498.13 |
| 9535 | A T & T | INTERNET | 2,035.00 |
| 9925 | A T & T | MONTHLY SERVICE | 2,880.84 |
| 00008029 | A T & T MOBILITY | PHONE CHARGES | 9,773.71 |
| 00004763 | ABC DOORS | DOOR MATERIALS | 28,937.43 |
| W30789 | ABREGO, MARIA C | UB REFUND | 118.16 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 5,750.52 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | FERTILIZER | 319.26 |
| W30887 | AHRBERG, JALEH | UB REFUND | 453.60 |
| 00006168 | AIRGAS | WELDING MATERIALS | 197.79 |
| W30670 | AL SUDANI, MOHAMMED | UB REFUND | 28.60 |
| W30792 | ALBRIGHT, SUMMER LEA | UB REFUND | 34.57 |
| W30853 | ALEXANDER, STERLING H | UB REFUND | 78.77 |
| W30783 | ALI, AMAL MAZEN | UB REFUND | 115.80 |
| 11211 | LILIANA ALONSO | TUITION REIMBURSEMENT | 1,152.35 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPAIR PARTS | 2,743.64 |
| W30757 | ARAUJO-AMARO, JOSE ANTONIO | UB REFUND | 51.97 |
| 30503 | ARC DOCUMENT SOLUTIONS | LARGE FORMAT PRINTING SER | 397.05 |
| W30846 | ARCHER, CHARLENE HILZ | UB REFUND | 72.20 |
| 28908 | ARKITEKTURA DEVELOPMENT INC | 20-039 DEMOLITION | 26,999.80 |
| W30794 | ATKINSON & ASSOCIATES BUILDERS | UB REFUND | 536.11 |
| 00030802 | AUTONATION FORD GULF FRWY | 20-086 REPAIR PARTS | 6,179.70 |
| W30882 | AYCOCK, WILLIAM & CINDY | UB REFUND | 318.69 |
| 00000765 | B & H PHOTO VIDEO, INC | ELECTRONIC EQUIPMENT | 1,608.06 |
| 00020117 | BAKER & TAYLOR - PA | 20-136 BOOKS & SUBSCRIPTION | 27,525.69 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 525.23 |
| W30722 | BANK OF AMERICA | UB REFUND | 49.84 |
| 11213 | BARCO PRODUCTS CO. | BENCH | 1,240.61 |
| W30889 | BARNETT, SINDY L | UB REFUND | 341.78 |
| 29637 | BATTLEGROUND CONCRETE | CONCRETE | 1,137.50 |
| W30838 | BATTLES, JONATHAN LORENZO | UB REFUND | 54.90 |
| W30675 | BAY AREA COMMUNITY BIRTH CENTER | UB REFUND | 121.20 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | PLANTS | 1,125.00 |
| 00003689 | BAY AREA RENTALS | PROPANE | 1,820.10 |
| W30683 | BEAUTY STAR HAIR SALON | UB REFUND | 123.87 |
| W30556 | BELUS, KATHLEEN | UB REFUND | 79.67 |
| W30762 | BELVIN, ANNETTA | UB REFUND | 12.12 |
| W30719 | BENAVIDES, JAVIER | UB REFUND | 69.96 |
| W30820 | BENOIT, MARK | UB REFUND | 30.97 |
| W30706 | BERMUDEZ, ANTONIO M OR | UB REFUND | 52.32 |
| W30907 | BERNAL, ERIKA VILLASENOR | UB REFUND | 20.12 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 2,815.80 |
| W30720 | BINNS, TRACEY HAMBLIN | UB REFUND | 52.53 |
| W30912 | BLACK, JEFF D | UB REFUND | 20.12 |
| W30870 | BLAIR, ANASTASIA SEGURA | UB REFUND | 64.38 |
| W30788 | BLANKINSHIP-REEVES, NICOLE L OR | UB REFUND | 95.27 |
| W30843 | BLOODWORTH, JANICE POTTER | UB REFUND | 375.69 |
| W30911 | BORDOVSKY, AMY DAWN | UB REFUND | 39.38 |
| W30910 | BOREN, BROOKE L | UB REFUND | 28.69 |
| W30879 | BRAAKSMA, ZACHARY DARRYL | UB REFUND | 436.77 |
| W30771 | BRADLEY, FRANK ERIC | UB REFUND | 54.23 |
| 00006357 | BRENNTAG SOUTHWEST INC | CHLORINE TANKS | 1,360.00 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | CAPTIVE PARTS | 1,722.80 |
| 00000608 | BURNETT STAFFING SPECIALISTS | PERSONNEL SERVICES | 2,706.40 |
| W30877 | BYAL, ALBERTA L | UB REFUND | 424.40 |
| W30691 | CAMPBELL APARTMENTS | UB REFUND | 1,400.76 |
| W30822 | CAMPOS DE TORRES, SOFIA | UB REFUND | 58.68 |
| W30768 | CAMPOS, GABRIELA | UB REFUND | 63.36 |
| W30845 | CANALES, AMOR | UB REFUND | 69.16 |
| W30671 | CANO, VANESSA FLORES | UB REFUND | 51.42 |
| 9420 | CARE ATC | PHYSICIAN FEES JAN | 59,486.70 |
| W30738 | CARMONA, FAUSTO OR MARIA | UB REFUND | 33.66 |
| 10481 | CARRIER ENTERPRISE LLC | AC UNIT | 1,712.00 |
| 10096 | CASCADE ENGINEERING | 20-002 GARBAGE TOTES | 69,558.00 |
| 00030120 | CASCO INDUSTRIES INCORPORATED | FIREFIGHTER PPE | 1,482.40 |
| W30805 | CATES, SANDRA OR CHRSITOPHER | UB REFUND | 25.90 |
| W30764 | CAUSLEY, RICHARD SHERWOOD | UB REFUND | 54.82 |
| 00004422 | CDW GOVERNMENT INC | IT SUPPLY STOCK | 1,745.72 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 5,644.81 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 4,807.44 |
| 00003760 | CERTIFIED LABORATORIES | FUEL ADDITIVE | 1,292.25 |
| 26599 | CET FIRE PUMPS MFG | HOSE REEL | 5,015.00 |
| W30791 | CHADDOCK, BARBARA ANN | UB REFUND | 67.49 |
| W30883 | CHADDOCK, BARBARA ANN | UB REFUND | 481.52 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 700.00 |
| 00007010 | CIGMAT/UH | REGISTRATION FEES | 200.00 |
| 00030043 | CITY OF HOUSTON | DEC20 SEWPP | 608,269.44 |
| 00030919 | CITY OF SEABROOK | SEWER SERVICE DEC | 2,564.55 |
| 00004030 | CLUB CAR | REPAIR GOLF CARTS | 207.07 |
| 12367 | COBURNS SUPPLY COMPANY INC. | WAREHOUSE INVENTORY | 4,950.12 |
| W30759 | COHEN, IDO | UB REFUND | 46.02 |
| W30679 | COKER, PERPETUA A | UB REFUND | 79.67 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 582.59 |
| 00031570 | CONSOLIDATED TRAFFIC CONTROLS | TRAFFIC MATERIALS | 374.00 |
| 30106 | CONSOR ENGINEERS DBA US UNDERWATER | STORAGE INSPECTIONS | 2,295.00 |
| 00091358 | CORE & MAIN LP | WATER METER | 595,923.93 |
| 26284 | COVETRUS NORTH AMERICA | 20-117 HEARTWORM MEDS | 4,205.96 |
| W30699 | CRUZ, KAYLA OR | UB REFUND | 9.95 |
| W30830 | CZIRR INVESTMENTS, LLC | UB REFUND | 22.14 |
| 00000050 | D & W CONTRACTORS INC | D057 & S111 DRAINAGE PAVING REPLACE. | 124,152.15 |
| 30861 | DAVILA, CHRISTOPHER | BASKETBALL REFUND | 50.00 |
| 00008317 | DBS TEXAS | BASKETBALL SHIRTS | 3,889.70 |
| 30866 | DE LA TORRE, ROSALIA | BASKETBALL REG REFUND | 50.00 |
| W30835 | DE LOS SANTOS, SERENA F | UB REFUND | 33.34 |
| 00040501 | DEALERS ELECTRICAL SUPPLY | LED LIGHTS | 12,000.00 |
| W30736 | DELAO, KATELYN RUTH | UB REFUND | 45.09 |
| 00003537 | DELL MARKETING LP | DESKTOP STATION | 8,300.97 |
| W30796 | DELOYA, PRUDENCIA ROMAN | UB REFUND | 59.64 |
| 00040800 | DEMCO INC | LIBRARY/BOOK SUPPLIES | 463.26 |
| 9372 | DEPT OF PUBLIC SAFETY AGENCY 405 | BACKGROUND CHECK | 134.00 |
| 22620 | DEVINE PROMOTIONS & PRINTING, LLC | CHIEFS LETTERHEAD | 543.30 |
| W30891 | DGBW LLC | UB REFUND | 899.59 |
| W30708 | DGV INVESTMENTS, LLC | UB REFUND | 104.66 |
| W30833 | DONATH, LANA OR | UB REFUND | 42.65 |
| 00040915 | DOOLEY TACKABERRY, INC. | PFR HELMETS | 2,595.84 |
| W30676 | DULCE RESTAURANTS, LLC | UB REFUND | 287.27 |
| 00050420 | EADY INC | TOWING CHARGES | 840.00 |
| 24252 | EDC RENTALS, CONCRETE & MORE LLC | CONCRETE | 446.04 |
| 24483 | EDMINSTER HINSHAW RUSS & ASSOCIATES | 19-068 TO 12/31/20 #13 | 3,507.50 |
| W30727 | ELITE LUBE AND INSPECTION | UB REFUND | 172.05 |
| W30821 | ELIZALDE, JUVENAL M | UB REFUND | 66.95 |
| W30731 | ESQUIVEL, ANNA MARIA | UB REFUND | 47.47 |
| W30734 | EXTRA SPACE MANAGEMENT INC | UB REFUND | 96.00 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 15,623.49 |
| 00060504 | FEDERAL EXPRESS | SHIPPING CHARGES | 29.21 |
| W30808 | FERNANDEZ, ALFREDO MARROQUIN | UB REFUND | 150.29 |
| T0611409 | FISERV/BASTOGNE INC | VENDOR REFUND | 204.30 |
| 00063222 | FLEET MAINTENANCE PETTY CASH | PETTY CASH | 80.21 |
| W30717 | FLORES, ROGELIO JR | UB REFUND | 77.86 |
| 00001443 | FLUID METER SALES & SERVICE INC | WATER METER | 235.00 |
| 10964 | FRAME IT/DEER PARK ENGRAVING | SHADOWBOX STEVENS | 368.20 |
| 30864 | FRANCIS, ANGA | BASKETBALL REFUND | 50.00 |
| W30815 | FRANCO, LINDA | UB REFUND | 37.91 |
| 12053 | EMMA FUENTES | 1/4-1/10 OFFICIAL | 78.00 |
| 11165 | FUN EXPRESS | EASTER CANDY | 1,001.82 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | JAN2021 RETIREE INS | 51,060.00 |
| W30710 | GARCIA, FRANK | UB REFUND | 47.74 |
| 00071871 | GARDNER & MARTIN | CUSTOM BANNERS | 1,200.00 |
| W30900 | GARZA, CLARISSA N | UB REFUND | 11.68 |
| W30716 | GARZA, VICTORIA | UB REFUND | 64.15 |
| 9210 | GDI TIMS | VEHICLE INSPECTION | 22.14 |
| W30672 | GOMEZ, ERIKA | UB REFUND | 45.66 |
| W30684 | GONZALEZ, ANGELICA OR | UB REFUND | 77.76 |
| W30781 | GRAY, AUDIE L | UB REFUND | 167.26 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 2,087.25 |
| 00004759 | GREATER GULF COAST PARKS AND | MEMBER RENEWAL 2021 | 70.00 |
| W30825 | GREEN REAL ESTATE LLC | UB REFUND | 59.80 |
| W30837 | GREGOIRE, SERGE | UB REFUND | 70.81 |
| W30885 | GUILD, MICHELLE U OR | UB REFUND | 645.05 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 655.84 |
| 00080108 | HAHN EQUIPMENT CO, INC | RENTAL PUMP | 2,400.00 |
| W30886 | HAMILTON, JORDAN RYAN | UB REFUND | 447.28 |
| W30800 | HARO DE AVILA, MARIA | UB REFUND | 14.46 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 81.75 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 50.25 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 81.00 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 81.75 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 50.25 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 33.50 |
| 00004636 | HARRIS COUNTY TREASURER | 20-070 YOUTH COUNSEL | 3,441.60 |
| 00002137 | RION N HART PH D | INCIDENT CONSULTATION | 855.00 |
| W30721 | HEDRICK, BOBBY WAYNE | UB REFUND | 60.00 |
| W30895 | HENDRICKS, JIMMY DALE OR DIANA | UB REFUND | 496.62 |
| W30827 | HERNANDEZ, CHRISTINA MARIE | UB REFUND | 32.39 |
| W30852 | HERNANDEZ, LUCY ANN | UB REFUND | 23.56 |
| 30865 | HERNANDEZ, ROXANE | BASKETBALL REG REFUND | 45.00 |
| W30903 | HERNANDEZ, TERESA | UB REFUND | 41.21 |
| 30860 | HERRERA, FELICIA | BASKETBALL REFUND | 50.00 |
| 00050524 | HUBERT E WALTON | IT WIRING | 7,412.86 |
| W30702 | HIGH, LE YEN | UB REFUND | 42.43 |
| W30713 | HILLSIDE REALTY LLC | UB REFUND | 100.85 |
| W30819 | HOOCK, PATRICK L | UB REFUND | 62.84 |
| 00004851 | HORIZON FLUID POWER INC | CYLINDER REPAIRS | 967.00 |
| 24685 | HORIZON INTERNATIONAL GROUP, LLC | M032 MUNICIPAL COURT BUILDING | 224,431.48 |
| 00005133 | HOUSTON CHRONICLE | PUBLICATION | 326.07 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | CAPTIVE PARTS | 1,099.85 |
| 00003562 | HOYT BREATHING AIR PRODUCTS | QUARTERLY TESTING | 3,130.00 |
| W30829 | HUANTE, KATIA ABIGAIL | UB REFUND | 28.52 |
| 30863 | HUDGENS, ROBERT | BASKETBALL REG REFUND | 90.00 |
| W30890 | HUMPHREY, EDWARDL & ROBIN | UB REFUND | 558.98 |
| W30773 | HUNTER, ANGELA | UB REFUND | 44.92 |
| W30763 | HUTCHINS, MARCIA LENAY | UB REFUND | 41.52 |
| 22795 | I/O SOLUTIONS, INC | PD SERGEANT PROMO | 2,621.66 |
| W30707 | IGLESIA DE DIOS | UB REFUND | 4.79 |
| W30878 | IMPERIAL INTERESTS | UB REFUND | 617.07 |
| 9730 | INDUSTRIAL DISPOSAL SUPPLY COMPANY | REPAIR PARTS | 524.99 |
| 00090140 | INKSPOT PRINTING | BUSINESS CARDS | 3,885.56 |
| 28171 | INTERAMERICAN MOTOR, LLC | 20-029 BATTERIES | 1,759.50 |
| 25077 | J R SIMPLOT COMPANY | FERTILIZER AND SOIL | 1,674.00 |
| 22352 | J. MORALES, INC | CERTIFICATE SURVEY | 1,500.00 |
| W30873 | JACKSON, JOHN WAYNE | UB REFUND | 550.00 |
| 30857 | JARAMILLO, DENISE | BASKETBALL REFUND | 45.00 |
| 00002813 | JASON'S DELI | SR CENTER VALENTINE | 970.12 |
| 16902 | JERSON'S CONCRETE | 20-187 CONCRETE | 2,760.00 |
| 00101446 | JOHNSON SUPPLY | BEARING ASSEMBLY | 1,714.00 |
| W30780 | JOHNSON, BOBBY WAYNE | UB REFUND | 7.03 |
| W30888 | JONES FAMILY TRUST | UB REFUND | 417.87 |
| W30793 | JONES, JASON R OR | UB REFUND | 54.82 |
| W30809 | JRM INTERESTS LLC | UB REFUND | 351.15 |
| W30774 | JULY, PATRICIA IRENE | UB REFUND | 66.35 |
| W30740 | K HOVNANIAN OF HOUSTON | UB REFUND | 84.17 |
| W30741 | K HOVNANIAN OF HOUSTON | UB REFUND | 262.97 |
| W30742 | K HOVNANIAN OF HOUSTON | UB REFUND | 1,833.42 |
| W30743 | K HOVNANIAN OF HOUSTON | UB REFUND | 97.08 |
| W30744 | K HOVNANIAN OF HOUSTON | UB REFUND | 83.26 |
| W30745 | K HOVNANIAN OF HOUSTON | UB REFUND | 27.46 |
| W30746 | K HOVNANIAN OF HOUSTON | UB REFUND | 31.60 |
| W30747 | K HOVNANIAN OF HOUSTON | UB REFUND | 14.76 |
| W30748 | K HOVNANIAN OF HOUSTON | UB REFUND | 32.46 |
| W30749 | K HOVNANIAN OF HOUSTON | UB REFUND | 74.69 |
| W30750 | K HOVNANIAN OF HOUSTON | UB REFUND | 67.82 |
| W30751 | K HOVNANIAN OF HOUSTON | UB REFUND | 44.88 |
| W30752 | K HOVNANIAN OF HOUSTON | UB REFUND | 1,897.32 |
| W30753 | K HOVNANIAN OF HOUSTON | UB REFUND | 93.73 |
| W30754 | K HOVNANIAN OF HOUSTON | UB REFUND | 90.46 |
| W30755 | K HOVNANIAN OF HOUSTON | UB REFUND | 77.01 |
| W30756 | K HOVNANIAN OF HOUSTON | UB REFUND | 37.37 |
| W30897 | K HOVNANIAN OF HOUSTON | UB REFUND | 68.33 |
| W30898 | K HOVNANIAN OF HOUSTON | UB REFUND | 76.82 |
| W30899 | K HOVNANIAN OF HOUSTON | UB REFUND | 44.38 |
| W30823 | KHERA, TIRATH S | UB REFUND | 49.84 |
| 20839 | KIM NEAL & ASSOCIATES, LLC | REPLACE INSULATION | 45,610.00 |
| 26526 | KIMLEY-HORN AND ASSOCIATES, INC | 19-162 PLANNING | 30,000.00 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | JET TRUCK TOOLS | 138.96 |
| W30871 | KOREAN 1ST BAPTIST CHURCH | UB REFUND | 76.81 |
| W30894 | KRAAK JONATHAN G | UB REFUND | 524.56 |
| 00151225 | KYRISH TRUCK CENTERS OF HOUSTON | CAPTIVE REPAIR PARTS | 1,725.66 |
| 23520 | LABOR FINDERS | PERSONNEL SERVICES | 396.01 |
| W30790 | LAMBERT, TOMMY BRIAN | UB REFUND | 173.14 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 184.38 |
| 00030475 | LARRY CERNOSEK ENTERPRISES INC | TOWING CHARGES | 1,695.00 |
| W30880 | LAWTON, PAULA | UB REFUND | 626.58 |
| 17879 | LEWIS BRISBOIS BISGAAR & SMITH LLP | 38767-9 SVC 12/31/20 | 4,915.00 |
| 00002677 | LIBERTY EQUIPMENT SALES INC | FUEL PUMP REPAIRS | 680.00 |
| W30728 | LIGGITT, CHAD HENRY | UB REFUND | 76.86 |
| W30733 | LIGHT HOUSE ENVIRO SERVICES | UB REFUND | 301.59 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | REPAIR PARTS | 1,930.62 |
| W30836 | LIVINGSTON, RONALD R | UB REFUND | 9.01 |
| 00006359 | LJA ENGINEERING INC | 20-130 CRS PROGRAM | 21,423.00 |
| 27375 | JONATHON LOGSTON | TUITION REIMBURSEMENT | 1,472.80 |
| 22085 | LONE STAR EMERGENCY GROUP | FIRE TRUCK REPAIRS | 10,535.16 |
| W30765 | LOPEZ, ARTURO | UB REFUND | 76.26 |
| 00005051 | LOWE'S | MISC PARTS AND ITEMS | 188.36 |
| W30760 | LUNA, JOSE ANTONIO | UB REFUND | 95.86 |
| 27380 | MACIAS FEED & PET SUPPLY, LLC | DOG FOOD | 44.99 |
| W30694 | MAIN PLAZA APARTMENTS LLC | UB REFUND | 73.87 |
| W30700 | MARIN, MONICA NICOLE OR | UB REFUND | 53.63 |
| W30673 | MARTINEZ, IDALIA | UB REFUND | 45.24 |
| W30681 | MARTINEZ, JENNIFER | UB REFUND | 94.34 |
| 30859 | MARTINEZ, MONICA | BASKETBALL REG REFUND | 50.00 |
| W30770 | MARTINEZ, PETE ANGEL | UB REFUND | 91.30 |
| W30730 | MCCLAIN, BRENDA BRAMMER | UB REFUND | 52.53 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 223.07 |
| 00002480 | MCGRIFF SEIBELS & WILLIAMS OF TEXAS | 20-164 PROPERTY INS | 43,148.73 |
| 00001203 | MEADOR STAFFING | PERSONNEL SERVICES | 10,087.44 |
| 30856 | MEDINA, MARISOL | BASKETBALL REG REFUND | 50.00 |
| W30824 | MEDRANO, YESIKA LIZETH | UB REFUND | 66.52 |
| W30851 | MEHBOOB ABDUL, HUSAIN | UB REFUND | 62.86 |
| W30817 | MELANSON, BETTY JEAN | UB REFUND | 6.04 |
| W30892 | MENDEZ, YERLIN OR CAZARES, ANGEL | UB REFUND | 402.93 |
| W30802 | MENDOZA GUTIERREZ, EBELMIRA | UB REFUND | 37.84 |
| W30909 | MENDOZA, CELESTI A GARCIA | UB REFUND | 760.19 |
| 30855 | MENDOZA, CHRISTINA | BASKETBALL REFUND | 100.00 |
| 14589 | MERRIAM GROUP LLC DBA ECONOCUTS | 18-155 TREE REMOVAL | 1,200.00 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | MISC FIRE EQUIPMENT | 804.00 |
| 00008038 | DANNY N MIKULENCAK | 1/4-1/10 OFFICIAL | 105.00 |
| W30834 | MINTON, CARL BOEDEKER JR | UB REFUND | 117.27 |
| W30832 | MITCHELL, CARL D | UB REFUND | 61.57 |
| W30769 | MITCHELL, JESSICA NICOLE | UB REFUND | 76.11 |
| W30704 | MONSIVAIS, MARIA E | UB REFUND | 122.58 |
| 00200913 | MONUMENT CHEVROLET | 20-086 REPAIR PARTS | 2,273.13 |
| W30782 | MOORE, CHARITY OR JOSEPH | UB REFUND | 545.52 |
| W30803 | MORA, LARRY | UB REFUND | 64.26 |
| W30766 | MOSE, HILTON J | UB REFUND | 33.04 |
| 00000892 | MOWERS INC | MISC REPAIR PARTS | 952.08 |
| W30718 | MPM ASSETS V LLC | UB REFUND | 22.84 |
| 00006391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 21,155.25 |
| 00161304 | MUNICIPAL CODE CORPORATION | CODE OF ORD UPDATE | 7,134.98 |
| W30908 | MUNOZ, RICARDO CHAVEZ | UB REFUND | 9.58 |
| W30913 | MYERS, AMY MICHELLE | UB REFUND | 79.60 |
| 9637 | N. HOUSTON TRAILER & TRUCK SUPPLY | STEERING HOSE REPAIRS | 2,116.00 |
| W30806 | NAKASH, SHIMON S OR | UB REFUND | 101.06 |
| W30703 | NARVAEZ, RAMIRO M | UB REFUND | 225.00 |
| W30876 | NASRA, ELIAS M & RIMA | UB REFUND | 488.84 |
| 00140270 | NATIONAL BAND & TAG CO. | RABIES & CITY LICENSE | 787.60 |
| W30735 | NAVARRO, SARAH SHANNAMARIE | UB REFUND | 91.63 |
| 26620 | DAVID C NEWELL | SURVEY | 3,000.00 |
| 00002370 | NOVUS WOOD GROUP | PLAYGROUND WOOD CHIPS | 6,502.50 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 9,127.00 |
| 00003972 | OFFICEMAKERS, INC. | RELOCATE CUBICLES | 7,003.16 |
| W30842 | OPEN DOOR LABS INC | UB REFUND | 34.54 |
| W30677 | OREA, ANA FLOR | UB REFUND | 85.91 |
| W30723 | PARK UNDERWOOD LLC | UB REFUND | 670.42 |
| W30797 | PARNELL, ROBERT EDGAR | UB REFUND | 77.38 |
| 29677 | HCOP, LLC DBA PARTSTREE.COM | MACHINE PARTS | 26.93 |
| 11209 | PASADENA HOME CENTER | HARDWARE & TOOLS | 163.15 |
| 00160116 | PASADENA PLUMBING SUPPLY | PLUMBING EQUIPMENT | 10.60 |
| W30813 | PAUL, NOBI | UB REFUND | 97.07 |
| 00006141 | PEAK SOFTWARE SYSTEMS INC | SOFTWARE RENEWAL | 5,740.00 |
| W30697 | PECINA, CARLOS ALBERTO | UB REFUND | 49.84 |
| W30767 | PEDRAZA, RAMIRO G JR | UB REFUND | 44.86 |
| 00003245 | PELTIER BROTHERS CONSTRUCTION | WW066 GOLDEN ACRES WWTP INFLUENT LIFT STATION | 63,365.00 |
| W30799 | PERALES, KENNYA OR | UB REFUND | 105.61 |
| W30709 | PEREZ, ISRAEL | UB REFUND | 73.37 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 1,260.00 |
| W30896 | POOL III, WILLIAM BRYAN | UB REFUND | 437.86 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,170.00 |
| 00131537 | PPG ARCHITECTURAL FINISHES | MAINTENANCE SUPPLIES | 32.30 |
| W30906 | PROPERTYCARE LLC | UB REFUND | 69.70 |
| 00004334 | PROTECTION 1 ALARM MONITORING | ALARM SERVICE | 204.42 |
| 21786 | PROZIGN INC DBA | SITE SURVEY | 6,452.00 |
| 20968 | PS LIGHTWAVE, INC | NETWORK COMM-FEB | 662.98 |
| 10232 | PYROTECNICO OF LOUISIANA, LLC | 7/4 FIREWORKS DEPOSIT | 15,000.00 |
| 10450 | QUICK SHINE CAR WASH | AUCTION CAR WASHES | 940.50 |
| W30784 | RABANAL, REGINE WARREN | UB REFUND | 5.32 |
| W30839 | RAMIREZ, ERIC A | UB REFUND | 84.16 |
| W30726 | RAMIREZ, JACINTO PEREZ | UB REFUND | 125.00 |
| W30828 | RAMIREZ, LORENA MARIBEL OR ANGEL M | UB REFUND | 51.42 |
| W30701 | RAMOS AGUILAR, EDA J | UB REFUND | 117.27 |
| W30693 | RANGEL, JOSE R | UB REFUND | 12.88 |
| W30739 | RASMUSSEN, CHRISTOPHER C | UB REFUND | 30.49 |
| 00180555 | RECORDED BOOKS | AV MATERIALS | 2,400.00 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | HARDWARE & TOOLS | 17.98 |
| 11127 | RELIABLE TRANSMISSION | TRANSMISSION REPAIRS | 7,608.50 |
| W30841 | RENTERS WAREHOUSE | UB REFUND | 90.46 |
| W30692 | REYES, JULIO CESAR | UB REFUND | 40.35 |
| W30881 | REYHANI, PEGAH MONJAZEB | UB REFUND | 544.68 |
| 00180560 | RINEHART TRUCKING CO., INC. | TOP SOIL MIX | 751.54 |
| W30674 | RIOS, ARACELI | UB REFUND | 80.47 |
| 9607 | BRENT ROBINSON | 1/4-1/10 OFFICIAL | 180.00 |
| 17618 | DANIEL RODRIGUEZ | 1/4-1/10 OFFICIAL | 105.00 |
| W30698 | RODRIGUEZ, MONIQUE N OR MARIO R JR | UB REFUND | 74.92 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 610.00 |
| W30810 | ROQUE, JESUS OR LIZA | UB REFUND | 85.87 |
| W30804 | ROSALES, DULCE MUNOZ | UB REFUND | 105.78 |
| W30678 | ROUSEY, JOSHUA L OR DESTINY | UB REFUND | 108.00 |
| W30711 | S & S TEXAS PROPERTIES LLC | UB REFUND | 134.12 |
| 19427 | S&S INVESTIGATIONS AND SECURITY, IN | 20-088 SEC OFFICERS | 7,209.12 |
| W30831 | SALAZAR, PETRA MAYELLA | UB REFUND | 57.14 |
| 00190732 | SAM'S CLUB | CONCESSION ITEMS | 3,886.20 |
| W30872 | SAMUDIO, MELISSA MARIE | UB REFUND | 7.52 |
| 30778 | SANCHEZ JR, JESUS | WATER LICENSE | 29.00 |
| W30901 | SANCHEZ, BERTHA LAURA | UB REFUND | 37.86 |
| W30847 | SANCHEZ, BLANCA E | UB REFUND | 7.49 |
| W30682 | SANCHEZ, OLEGARIA | UB REFUND | 42.52 |
| 00007860 | SARAH'S HOUSE | 20-175 SHELTER-OCT | 4,355.46 |
| 12747 | SC FUELS | 8268 GAL UNL FUEL | 55,131.02 |
| 24485 | SELECT ENVIRONMENTAL LLC | USED OIL DISPOSAL | 530.00 |
| 10180 | SESAC | SESAC ANNUAL LICENSE | 2,288.00 |
| 9814 | SHADES OF TEXAS | NURSERY SUPPLIES | 302.25 |
| W30685 | SHEPHERD FORD INVESTMENTS | UB REFUND | 150.02 |
| 00003135 | SHI GOVERNMENT SOLUTIONS, INC. | HEADSET | 2,625.74 |
| W30814 | SIGNPOST HOMES INC | UB REFUND | 18.90 |
| 11135 | SILSBEE FORD | VEHICLES | 128,450.00 |
| W30737 | SIMS, CHRISTOPHER RYAN | UB REFUND | 104.38 |
| 15585 | SKYLOGIX | ANNUAL SVC CONTRACT | 1,500.00 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 480.00 |
| W30696 | SMITH, DAVID JAMES JR | UB REFUND | 72.82 |
| W30725 | SMITH, SCOTT DOUGLAS | UB REFUND | 88.66 |
| W30695 | SOLIZ, ROBERTO | UB REFUND | 98.37 |
| 00000856 | SOLUTIONS | HERBICIDE | 2,297.25 |
| 00003290 | SOUTH BELT-ELLINGTON LEADER | PISD FOOTBALL PROG AD | 650.00 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | HYDRAULIC PARTS | 152.09 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER DEC | 822.47 |
| W30732 | STANLEY, LEROY | UB REFUND | 103.96 |
| W30884 | STANLEY, SCOT E | UB REFUND | 671.88 |
| 00001583 | STATE COMPTROLLER | BIRTH CERTIFICATE FEE | 1,364.40 |
| 00003869 | STATE INDUSTRIAL PRODUCTS | JANITORIAL CLEANERS | 297.16 |
| 00021813 | STERICYCLE INC | MED WASTE DISPOSAL | 138.93 |
| W30680 | STILES, ROBIN LEE | UB REFUND | 61.88 |
| 22756 | STRATEGIC AUTOMATION SERVICES, LLC | SCADA COMM REPAIRS | 468.00 |
| W30844 | SUMRALL INS AGENCY | UB REFUND | 26.13 |
| 9840 | SYSCO HOUSTON | FOOD FOR INMATES | 800.90 |
| 10530 | T CONSTRUCTION LLC | WW062 CITYWIDE SANITARY SEWR REHAB. | 41,030.50 |
| 17975 | TCN, INC. | VOICE MAIL SVC-OCT | 148.42 |
| W30840 | TEMPEL, BRENDA BEIDE | UB REFUND | 49.84 |
| 00003941 | RONALD C EDWARDS | RODENT CONTROL | 360.00 |
| 9961 | TEXAS POWERSPORTS | MOTORCYCLE TIRES | 952.37 |
| 20277 | TEXAS PRIDE UTILITIES, LLC | WW064 CITYWIDE SANITARY SEWER REHAB. | 50,511.51 |
| 00200259 | THE BRIDGE | 20-079 SHELTER | 77,623.40 |
| 21154 | THIS DEERE DOESN'T NAG | WEED/BRUSH CONTROL | 600.00 |
| W30714 | THORNE, JERRY OR HILDA | UB REFUND | 42.68 |
| W30761 | TIDAL PROPERTY MANAGEMENT, LLC | UB REFUND | 46.92 |
| W30798 | TISNADO, DIANA G | UB REFUND | 79.47 |
| W30801 | TORRES, DAVID GUERRA JR | UB REFUND | 97.11 |
| 00201873 | TRANTEX | WAREHOUSE INVENTORY | 2,658.75 |
| W30807 | TRIANA, JULIO CESAR | UB REFUND | 85.97 |
| 00003539 | U-HAUL | PROPANE | 43.58 |
| 10646 | UNIFIRST | WEEKLY UNIFORM RENTAL/SER | 634.20 |
| 00001343 | UNITED RENTALS INC | CONTAINER RENTAL-JAN | 225.37 |
| W30669 | UNRUH, JAMES ALLEN | UB REFUND | 27.36 |
| W30902 | VALVERDE, LARAMIE JAMES | UB REFUND | 96.76 |
| 30858 | VASQUEZ, CHRISTINA HERNANDEZ | BASKETBALL REFUND | 50.00 |
| 30862 | VELOZ, RITA | BASKETBALL REG REFUND | 50.00 |
| W30690 | VERDAD CONSTRUCTION SERVICES LLC | UB REFUND | 1,265.59 |
| W30772 | VERGIL VILLEDA, RICARDO OR | UB REFUND | 88.66 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX93300001 | 569.85 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700001 | 341.91 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700003 | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700004 | 455.88 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700005 | 379.90 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700006 | 1,609.51 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700007 | 227.94 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700008 | 493.87 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700011 | 1,405.63 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700012 | 9,680.05 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700013 | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700015 | 341.91 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700018 | 607.84 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700019 | 75.98 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700020 | 151.96 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700021 | 265.93 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700022 | 113.97 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX07700023 | 151.96 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX59300001 | 1,949.95 |
| W30724 | VIDALES, JUANA MARIA | UB REFUND | 17.02 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | 13-103 LANG SVC-DEC | 843.11 |
| W30795 | W. T BYLER CO., INC | UB REFUND | 702.71 |
| W30812 | WALLACE, ROBERT L | UB REFUND | 61.04 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-63005 | 6,057.05 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-33009 | 42,693.08 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-13008 | 528.70 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-43006 | 114.23 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-13008 | 243.06 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-23002 | 364.56 |
| 00002071 | WASTE MANAGEMENT | ACCTXXXX-03004 DEC | 308,025.18 |
| 00004285 | WCA WASTE CORPORATION | CITIZEN LANDFILL DUMP | 2,087.81 |
| W30787 | WEAVER, BRANDON DERRICK | UB REFUND | 88.66 |
| 25715 | WEBBER COMMERCIAL CONSTRUCTION LLC | M034 POLICE & FIRE ACADEMY | 320,358.49 |
| W30715 | WFI MGMT, LLC | UB REFUND | 85.06 |
| W30758 | WFI MGNT, LLC | UB REFUND | 49.84 |
| W30712 | WILLIAMS, JOHNNY R OR | UB REFUND | 87.70 |
| 00000951 | KENNY WOOLFORD | CDL PAYMENT | 97.00 |
| 26905 | XEROX FINANCIAL SERVICES | EQUIPMENT LEASE-JAN | 18,218.37 |
| W30786 | YORK, CHRISTOPHER B | UB REFUND | 286.63 |
| W30893 | ZAID, RANDY OR ELIAN | UB REFUND | 489.26 |
| W30785 | ZALUD, ROBERT | UB REFUND | 449.59 |
| W30826 | ZAPATA, MARIA ALEJANDRA | UB REFUND | 92.30 |
| W30818 | ZUNIGA, MARIA ELDA OR SERGIO | UB REFUND | 95.86 |
| 26976 | MARIA G PRADO ZUNIGA | 1/4-1/10 OFFICIAL | 200.00 |
| SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APROVAL 02.02.21 | 3,481,500.71 | ||
| PER CHECK REGISTER CK# XX0187 - XX0642 | $3,687,810.12 | ||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA | HSG ASSIST - ESCROW DEPOSIT | $1,974.00 |
| TX440 | 2216 Harris Investors, LLC | RENT | 10,698.00 |
| TX440 | Cherrybrook Place | RENT | 2,536.00 |
| TX440 | Jasmine Park Apartments | RENT | 2,724.00 |
| TX440 | AVN Management LLC | RENT | 1,404.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 13,778.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 11,495.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 11,989.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 12,058.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 13,499.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 743.00 |
| TX440 | Dale Muehlenbrock | RENT | 708.00 |
| TX440 | RJS Properties | RENT | 552.00 |
| TX440 | Twin Oaks Mutual Housing Comm. | RENT | 4,426.00 |
| TX440 | Old South Apartments LTD | RENT | 7,391.00 |
| TX440 | Gary Bolton | RENT | 1,362.00 |
| TX440 | Britany Village Apartments | RENT | 8,568.00 |
| TX440 | Pablo & Liliam Henderson | RENT | 895.00 |
| TX440 | Saddle Oaks LTD | RENT | 11,552.00 |
| TX440 | Saddle Oaks LTD | RENT | 2,918.00 |
| TX440 | Bayou Willows Apts | RENT | 10,239.00 |
| TX440 | Bayou Willows Apts | RENT | 14,578.00 |
| TX440 | Empire Village Apartments | RENT | 4,404.00 |
| TX440 | Michael J Ramirez | RENT | 567.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 10,505.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 10,174.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 10,048.00 |
| TX440 | Seville Place Apts | RENT | 13,903.00 |
| TX440 | Seville Place Apts | RENT | 13,684.00 |
| TX440 | Seville Place Apts | RENT | 2,596.00 |
| TX440 | JP Oakwood Investments | RENT | 6,561.00 |
| TX440 | Rajoutie Chatarpal | RENT | 1,700.00 |
| TX440 | Jaynand Singh | RENT | 707.00 |
| TX440 | Quarters on Red Bluff | RENT | 7,769.00 |
| TX440 | The Villas at Shaver | RENT | 11,465.00 |
| TX440 | The Villas at Shaver | RENT | 14,193.00 |
| TX440 | The Villas at Shaver | RENT | 13,011.00 |
| TX440 | The Villas at Shaver | RENT | 13,244.00 |
| TX440 | The Villas at Shaver | RENT | 14,142.00 |
| TX440 | The Villas at Shaver | RENT | 516.00 |
| TX440 | Windshire Apartments | RENT | 10,271.00 |
| TX440 | Windshire Apartments | RENT | 12,375.00 |
| TX440 | Windshire Apartments | RENT | 12,473.00 |
| TX440 | M&L 168 L.L.C. | RENT | 9,717.00 |
| TX440 | RHP Oak Run Manor LP | RENT | 545.00 |
| TX440 | Glenwood Trails, LTD | RENT | 12,601.00 |
| TX440 | Glenwood Trails, LTD | RENT | 12,195.00 |
| TX440 | Dipak Patel | RENT | 2,527.00 |
| TX440 | Frank H Stambaugh Jr | RENT | 569.00 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 12,621.00 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 843.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 10,278.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 9,816.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 7,267.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 11,728.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 1,527.00 |
| TX440 | Falls of Deer Park LP | RENT | 2,125.00 |
| TX440 | MPM Assets | RENT | 8,650.00 |
| 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 | 4,538.00 |
| TX440 | M&E Interests LLC | RENT | 606.00 |
| TX440 | Eden Rock Apt | RENT | 5,675.00 |
| TX440 | Amar LLC | RENT | 1,027.00 |
| TX440 | Mariposa Pecan Park LP | RENT | 2,255.00 |
| TX440 | Rebecca Castillo | RENT | 1,246.00 |
| TX440 | Lori Olivares | RENT | 657.00 |
| TX440 | Juan Zepeda | RENT | 888.00 |
| TX440 | APTPCY LLC | RENT | 1,150.00 |
| TX440 | Glenwood Trails II LP | RENT | 4,392.00 |
| TX440 | ANAV DBA Alpine Village Apt | RENT | 4,681.00 |
| TX440 | Robert Terry Rinehart | RENT | 559.00 |
| TX440 | Fong Kien Hau | RENT | 1,400.00 |
| TX440 | Chunxia Xu | RENT | 679.00 |
| TX440 | Samuel Moreno | RENT | 958.00 |
| TX440 | Sarah Wullschleger | RENT | 648.00 |
| TX440 | Augusta Red Pines, LLC | RENT | 11,683.00 |
| TX440 | Augusta Red Pines, LLC | RENT | 4,280.00 |
| TX440 | Augusta Ashwood Park LLC | RENT | 6,506.00 |
| TX440 | Falls of Las Villas LLC | RENT | 1,796.00 |
| TX440 | IB3 Management Group Inc | RENT | 10,292.00 |
| TX440 | MPM Assets III, LLC | RENT | 10,049.00 |
| TX440 | G5 Investors LLC | RENT | 1,259.00 |
| TX440 | APTEP | RENT | 8,339.00 |
| TX440 | Stephen Harding | RENT | 1,324.00 |
| TX440 | Rockstar Maple Trail | RENT | 2,011.00 |
| TX440 | Fairmont Oaks Apartments | RENT | 5,514.00 |
| TX440 | APTWT | RENT | 1,261.00 |
| TX440 | RL Equity LLC | RENT | 395.00 |
| TX440 | Robert Sean Parnell | RENT | 900.00 |
| TX440 | TX Strawberry Apartments LTD | RENT | 6,942.00 |
| 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 | 414.00 |
| TX440 | Town Square Apt | RENT | 7,152.00 |
| TX440 | BCE & CE Services LLC | RENT | 529.00 |
| TX440 | The Park at Leyton | RENT | 9,804.00 |
| TX440 | The Park at Ferryhill | RENT | 3,528.00 |
| TX440 | The Park at Winslow | RENT | 5,411.00 |
| TX440 | Fairmont Oaks Lapierre-Johnson Investments LLC | RENT | 2,413.00 |
| TX440 | APTPP LLC | RENT | 6,604.00 |
| TX440 | German T Gallego | RENT | 280.00 |
| TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | 9,891.00 |
| TX440 | Harris County Housing Authority | RENT | 13,735.30 |
| TX440 | Harris County Housing Authority | RENT | 1,942.40 |
| TX440 | Brazoria County Housing | RENT | 887.55 |
| TX440 | Houston Housing Authority | RENT | 1,415.70 |
| TOTAL | $613,973.95 | ||
| RENT CHECKS ARE DIRECTLY DEPOSITED 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 |
| 12/11/2020 | A ALEMAN | AMZN MKTP US*1A0AJ55L3 | $61.98 |
| 12/14/2020 | A DURON JR | AMZN MKTP US*791OW75L3 | 84.55 |
| 12/11/2020 | A DURON JR | AMZN MKTP US*ZX14J7TB3 | 16.99 |
| 12/10/2020 | A F MUELLER | OFFICE DEPOT #1127 | 144.66 |
| 12/16/2020 | A GALVAN | LOWES #01053* | 101.09 |
| 12/14/2020 | A GALVAN | FASTENAL COMPANY 01TX4 | 205.49 |
| 12/14/2020 | A GALVAN | LOWES #01053* | 34.70 |
| 12/18/2020 | A GALVAN | FASTENAL COMPANY 01TX4 | 120.03 |
| 12/21/2020 | A LEITNER | PETSMART # 0632 | 39.96 |
| 12/16/2020 | A LEITNER | ZOETIS INC | 137.05 |
| 12/11/2020 | A LEITNER | PETSMART # 0632 | 65.92 |
| 12/30/2020 | A LEITNER | AMZN MKTP US*NV62N9U43 | 23.96 |
| 12/30/2020 | A LEITNER | AMZN MKTP US*NV62N9U43 | 56.04 |
| 12/29/2020 | A LEITNER | PETSMART # 0632 | 79.92 |
| 12/29/2020 | A MORENO | ACADEMY SPORTS #166 | 102.95 |
| 12/09/2020 | A NEWELL | OFFICE DEPOT #1127 | 243.78 |
| 12/23/2020 | A ONTIVEROS | AMAZON.COM*XA9478V93 | 83.90 |
| 12/22/2020 | A ONTIVEROS | AMZN MKTP US*QK6T303L3 | 51.96 |
| 12/17/2020 | A PRIETO | LOWES #01053* | 29.18 |
| 12/31/2020 | A PRIETO | LOWES #01053* | 94.66 |
| 12/23/2020 | A PRIETO | LOWES #01053* | 139.22 |
| 01/05/2021 | A PRIETO | LOWES #01053* | 67.40 |
| 12/11/2020 | A PRIETO | LOWES #01053* | 135.60 |
| 01/04/2021 | B CALVILLO | TARGET 00013961 | 15.00 |
| 12/14/2020 | B ELLIS | OFFICE DEPOT #2662 | 51.76 |
| 12/14/2020 | B ELLIS | PASADENA SPORTING GOOD | 224.84 |
| 12/24/2020 | C CANTU | WAL-MART #0752 | 79.80 |
| 12/30/2020 | C CANTU | WM SUPERCENTER #752 | 90.66 |
| 12/10/2020 | C CANTU | WM SUPERCENTER #752 | 26.52 |
| 12/10/2020 | C CANTU | WM SUPERCENTER #752 | 40.53 |
| 12/09/2020 | C CANTU | LOWES #01053* | 144.22 |
| 12/09/2020 | C CANTU | LOWES #01053* | 61.40 |
| 12/24/2020 | C CAR WASH | BLUEWAVE EXPRESS CAR W | 1,219.20 |
| 12/24/2020 | C DEVILLIER | CHUYS PASADENA | 139.08 |
| 12/30/2020 | C JONES | REDS SAFE AND LOCK | 11.40 |
| 12/18/2020 | C JONES | BAKER DISTRIBUTING #74 | 126.00 |
| 01/04/2021 | C OCONNOR | ADOBE STOCK | 29.99 |
| 12/11/2020 | C OCONNOR | LOWES #01053* | 9.48 |
| 12/11/2020 | C OCONNOR | LOWES #01053* | 9.48 |
| 12/11/2020 | C PARKER | LCRA ENVIRONMENTAL LAB | 40.00 |
| 12/16/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 12.56 |
| 12/17/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 15.48 |
| 12/14/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 485.79 |
| 12/16/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 22.60 |
| 12/18/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 37.44 |
| 12/21/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 42.84 |
| 01/04/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 40.20 |
| 12/29/2020 | C PLUMBING | FASTENAL COMPANY 01TX4 | 35.65 |
| 12/28/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 41.76 |
| 12/23/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 16.64 |
| 12/31/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 48.32 |
| 12/30/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 12.74 |
| 12/31/2020 | C R BRYANT | FASTENAL COMPANY 01TX4 | 62.33 |
| 12/09/2020 | C R BRYANT | DITTA MEAT COMPANY | 124.40 |
| 12/08/2020 | C R BRYANT | FASTENAL COMPANY 01TX4 | 387.62 |
| 12/22/2020 | C R BRYANT | RIDLEY S VACUUM CO | 231.20 |
| 12/17/2020 | C R BRYANT | RIDLEY S VACUUM CO | 438.72 |
| 12/16/2020 | C R BRYANT | RIDLEY S VACUUM CO | 299.00 |
| 12/09/2020 | C TRANSMISSI | A-1 DISCOUNT TRANSMISS | 3,115.00 |
| 12/10/2020 | C TRAVEL | APCO INTERNATIONAL INC | 289.00 |
| 12/09/2020 | C TRAVEL | HOLIDAY INN EXP & SUIT | 117.52 |
| 12/10/2020 | C TRAVEL | APCO INTERNATIONAL INC | 379.00 |
| 12/10/2020 | C TRAVEL | APCO INTERNATIONAL INC | 289.00 |
| 01/05/2021 | C TRAVEL | TEXAS CRIME PREVENTION | 150.00 |
| 01/05/2021 | C TRAVEL | TEXAS CRIME PREVENTION | 150.00 |
| 01/05/2021 | C TRAVEL | BANNON & ASSOCIATES | 250.00 |
| 01/05/2021 | C TRAVEL | BANNON & ASSOCIATES | 250.00 |
| 01/05/2021 | C TRAVEL | BANNON & ASSOCIATES | 250.00 |
| 01/05/2021 | C TRAVEL | BLUE TO GOLD, LLC | 489.00 |
| 12/14/2020 | C TRAVEL | TEEX ECOMMERCE | 45.00 |
| 12/14/2020 | C TRAVEL | TEEX ECOMMERCE | 75.00 |
| 12/15/2020 | C TRAVEL | PUBLIC AGENCY TRAINING | 695.00 |
| 12/14/2020 | C TRAVEL | HAMPTON INN & SUITES D | 590.55 |
| 12/15/2020 | C TRAVEL | PUBLIC AGENCY TRAINING | 325.00 |
| 12/14/2020 | C TRAVEL | UNIVERSITY HOTEL SHSU | 525.20 |
| 12/14/2020 | C TRAVEL | TEEX ECOMMERCE | 75.00 |
| 12/15/2020 | C TRAVEL | PUBLIC AGENCY TRAINING | 350.00 |
| 12/21/2020 | C TRAVEL | DRURY AUSTIN NORTH | 105.29 |
| 12/21/2020 | C TRAVEL | DRURY AUSTIN NORTH | 105.29 |
| 12/21/2020 | C TRAVEL CAR | CMSVEND*CV AUSTIN | 5.25 |
| 12/21/2020 | C TRAVEL CAR | TST* STILES SWITCH - N | 26.25 |
| 12/18/2020 | C TRAVEL CAR | PAPPASITO'S CANTINA #0 | 30.11 |
| 12/18/2020 | C TRAVEL CAR | PAPPASITO'S CANTINA #0 | 31.34 |
| 12/21/2020 | C TRAVEL CAR | TST* STILES SWITCH - N | 26.25 |
| 12/14/2020 | C TRAVEL CAR | SHAKE SHACK - 1161 | 19.83 |
| 12/14/2020 | C TRAVEL CAR | SHAKE SHACK - 1161 | 11.67 |
| 12/14/2020 | C TRAVEL CAR | OPENING BELL COFFEE | 8.52 |
| 12/14/2020 | C TRAVEL CAR | SHELL SHACK MESQUITE | 60.60 |
| 12/14/2020 | C TRAVEL CAR | SONIC DRIVE IN #6187 | 10.02 |
| 12/11/2020 | C TRAVEL CAR | TEXAS ROADHOUSE #2084 | 30.28 |
| 12/11/2020 | C TRAVEL CAR | DAIRY QUEEN #14328 QPS | 8.32 |
| 12/10/2020 | C TRAVEL CAR | LEE HARVEYS INC | 16.51 |
| 12/11/2020 | C TRAVEL CAR | 1836 | 60.00 |
| 12/11/2020 | C TRAVEL CAR | STARBUCKS COMMERCE 604 | 9.31 |
| 12/11/2020 | C TRAVEL CAR | URBAN MARKET | 18.38 |
| 12/11/2020 | C TRAVEL CAR | MCDONALD'S F4777 | 6.58 |
| 12/08/2020 | C TRAVEL CAR | SONIC DRIVE IN #5537 | 7.03 |
| 12/08/2020 | C TRAVEL CAR | MCKENZIE S BARBECUE | 48.68 |
| 12/08/2020 | C TRAVEL CAR | STARBUCKS COMMERCE 604 | 10.07 |
| 12/11/2020 | C TRAVEL CAR | DEEP ELLUM DALLAS | 24.65 |
| 12/08/2020 | C TRAVEL CAR | PLUCKERS - DALLAS - RE | 27.06 |
| 12/10/2020 | C TRAVEL CAR | SUBWAY 27278 | 12.32 |
| 12/08/2020 | C TRAVEL CAR | TST* OFF THE BONE BARB | 21.44 |
| 12/10/2020 | C TRAVEL CAR | ON THE BORDER | 18.93 |
| 12/09/2020 | C TRAVEL CAR | STARBUCKS COMMERCE 604 | 2.65 |
| 12/09/2020 | C TRAVEL CAR | FARMHOUSE CAFE - HUNTS | 42.67 |
| 12/09/2020 | C TRAVEL CAR | SONIC DRIVE IN #6187 | 7.55 |
| 12/09/2020 | C TRAVEL CAR | KAMIKAZE SUSHI & HIBAC | 29.72 |
| 12/10/2020 | C TRAVEL CAR | RJ MEXICAN CUISINE | 38.00 |
| 12/09/2020 | D B GREAR | TGL-TRAINING | 45.00 |
| 01/05/2021 | D B GREAR | COMCAST HOUSTON | 120.48 |
| 12/23/2020 | D B GREAR | TEXAS POLICE CHIEFS AS | 245.00 |
| 12/21/2020 | D B GREAR | TEAM WENDY LLC | 130.25 |
| 12/22/2020 | D B GREAR | IACP | 190.00 |
| 12/08/2020 | D CLARK | SOUTH HOUSTON CONCRETE | 200.00 |
| 12/28/2020 | D CONV CENTE | DTV*DIRECTV SERVICE | 103.99 |
| 12/10/2020 | D JONES | ARNOLD SUPPLY INC | 206.57 |
| 12/08/2020 | D JONES | GRAINGER | 298.74 |
| 12/18/2020 | D M BRANNON | ELLIOTT ELECTRIC | 416.82 |
| 12/21/2020 | D M BRANNON | WALMART.COM AU | 59.98 |
| 12/14/2020 | D M BRANNON | INKSPOT PRINTING | 433.39 |
| 12/11/2020 | D M BRANNON | ARTWIN GRAPHICS | 370.00 |
| 12/08/2020 | D PENNINGTON | TEXAS MUNICIPAL LEAGUE | 75.00 |
| 12/09/2020 | D PENNINGTON | IN *AMERICAN DATABANK | 532.23 |
| 12/31/2020 | D PENNINGTON | AMAZON.COM*FI6A82MA3 | 96.95 |
| 12/10/2020 | D SCHMIDT | SP * PLANETIZEN STORE | 709.00 |
| 12/08/2020 | D SCHMIDT | PLANETIZEN-8772607526 | 144.00 |
| 12/22/2020 | D SCHMIDT | SP * PLANETIZEN STORE | 709.00 |
| 12/22/2020 | E DEPT | CES 338 | 347.29 |
| 12/22/2020 | E DEPT | ELLIOTT ELECTRIC | 627.20 |
| 12/22/2020 | E DEPT | CES 338 | 347.30 |
| 12/22/2020 | E DEPT | DEALERS ELECTRICAL #24 | 67.77 |
| 12/18/2020 | E DEPT | DEALERS ELECTRICAL #24 | 1,425.00 |
| 12/22/2020 | E DEPT | CES 338 | 347.30 |
| 12/22/2020 | E DEPT | CES 338 | 347.30 |
| 12/21/2020 | E DEPT | ELLIOTT ELECTRIC | 259.10 |
| 12/17/2020 | E DEPT | CES 338 | (21.18) |
| 12/17/2020 | E DEPT | ELLIOTT ELECTRIC | 21.07 |
| 12/15/2020 | E DEPT | CES 338 | 137.50 |
| 12/17/2020 | E DEPT | CES 338 | 19.56 |
| 12/17/2020 | E DEPT | DEALERS ELECTRICAL #24 | 31.42 |
| 12/17/2020 | E DEPT | ELLIOTT ELECTRIC | 11.74 |
| 12/16/2020 | E DEPT | ELLIOTT ELECTRIC | 797.39 |
| 12/16/2020 | E DEPT | ELLIOTT ELECTRIC | 30.49 |
| 12/16/2020 | E DEPT | CES 338 | 425.00 |
| 12/16/2020 | E DEPT | ELLIOTT ELECTRIC | 191.81 |
| 12/11/2020 | E DEPT | CES 338 | 28.98 |
| 12/11/2020 | E DEPT | CES 338 | 30.00 |
| 12/16/2020 | E DEPT | ELLIOTT ELECTRIC | 456.68 |
| 12/10/2020 | E DEPT | CES 338 | 312.50 |
| 12/10/2020 | E DEPT | CES 338 | 312.50 |
| 12/10/2020 | E DEPT | CES 338 | 36.00 |
| 12/09/2020 | E DEPT | ELLIOTT ELECTRIC | 100.86 |
| 12/09/2020 | E DEPT | CES 338 | 41.79 |
| 12/08/2020 | E DEPT | CES 338 | 64.00 |
| 12/08/2020 | E DEPT | CES 338 | 64.00 |
| 12/08/2020 | E DEPT | CES 338 | 29.50 |
| 12/10/2020 | E DEPT | CES 338 | 312.50 |
| 12/10/2020 | E DEPT | CES 338 | 36.00 |
| 12/10/2020 | E DEPT | CES 338 | 36.00 |
| 12/10/2020 | E DEPT | CES 338 | 8.95 |
| 12/10/2020 | E DEPT | CES 338 | 32.13 |
| 12/10/2020 | E DEPT | CES 338 | 36.00 |
| 12/10/2020 | E DEPT | CES 338 | 312.50 |
| 12/30/2020 | E DEPT | CES 338 | 95.15 |
| 12/31/2020 | E DEPT | ELLIOTT ELECTRIC | 161.34 |
| 12/24/2020 | E DEPT | ELLIOTT ELECTRIC | 171.03 |
| 12/30/2020 | E DEPT | ELLIOTT ELECTRIC | 689.60 |
| 12/29/2020 | E DEPT | CES 338 | 151.14 |
| 12/23/2020 | E DEPT | CES 338 | 30.00 |
| 01/04/2021 | E DEPT | ELLIOTT ELECTRIC | 784.24 |
| 01/04/2021 | E DURON | POLK MECHANICAL CO LLC | 285.00 |
| 12/09/2020 | E DURON | JOHNSON GLASS MIRROR | 462.17 |
| 12/17/2020 | E DURON | JOHNSON GLASS MIRROR | (16.17) |
| 12/17/2020 | E DURON | JOHNSON GLASS MIRROR | 446.00 |
| 12/17/2020 | E DURON | JOHNSON GLASS MIRROR | (446.00) |
| 12/21/2020 | E DURON | AMZN MKTP US*5P8GX0453 | 665.91 |
| 12/22/2020 | E DURON | BROOKSIDE EQUIPMENT SA | 499.00 |
| 12/21/2020 | E GARZA | G & P OFFICE FURNITURE | 259.00 |
| 12/17/2020 | E GARZA | FASTENAL COMPANY 01TX4 | 75.95 |
| 12/21/2020 | E JOHNSON | ATT*BILL PAYMENT | 130.00 |
| 12/10/2020 | E JOHNSON | WM SUPERCENTER #752 | 104.06 |
| 12/08/2020 | E JOHNSON | ATT*BILL PAYMENT | 80.25 |
| 01/05/2021 | E JOHNSON | ATT*BILL PAYMENT | 80.25 |
| 12/31/2020 | E JOHNSON | ATT*BILL PAYMENT | 75.00 |
| 12/28/2020 | E JOHNSON | ATT*BILL PAYMENT | 130.00 |
| 12/23/2020 | E JOHNSON | ATT*BILL PAYMENT | 130.00 |
| 12/31/2020 | E JOHNSON | ATT*BILL PAYMENT | 75.00 |
| 12/10/2020 | E LOPEZ | ANI MED CTR OF PAS #61 | 91.15 |
| 12/10/2020 | E LOPEZ | COMCAST HOUSTON | 96.02 |
| 12/21/2020 | E LOPEZ | AMAZON.COM*RB4U09N83 | 84.64 |
| 12/14/2020 | E LOPEZ | AMAZON.COM*NI2GE80W3 | 185.04 |
| 12/14/2020 | E MONTES | OFFICE DEPOT #1127 | 55.27 |
| 12/14/2020 | E MONTES | OFFICE DEPOT #1127 | 191.70 |
| 12/15/2020 | E MUECKE | BATTERIES+BULBS #0745 | 37.35 |
| 12/14/2020 | E MUECKE | AMZN MKTP US*GI0E16EW3 | 35.99 |
| 12/09/2020 | E MUECKE | WALGREENS #5767 | 11.69 |
| 12/08/2020 | E MUECKE | WM SUPERCENTER #2724 | 41.94 |
| 12/17/2020 | E TICE | SETAPP | 40.00 |
| 12/09/2020 | E TIJERINA | DTV*DIRECTV SERVICE | 78.99 |
| 12/29/2020 | F ANIMAL HOS | ANI MED CTR OF PAS #61 | 323.54 |
| 12/24/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 160.54 |
| 12/31/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 66.45 |
| 12/31/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 34.14 |
| 12/23/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 106.32 |
| 12/24/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 366.24 |
| 12/23/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 148.43 |
| 12/31/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 123.17 |
| 12/30/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 16.80 |
| 12/23/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 1,534.08 |
| 12/28/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 56.99 |
| 01/04/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 110.18 |
| 01/04/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 76.72 |
| 12/09/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 67.49 |
| 12/10/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 157.55 |
| 12/09/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 22.68 |
| 12/10/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 173.74 |
| 12/09/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 44.96 |
| 12/09/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 8.74 |
| 12/09/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 17.40 |
| 12/10/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 62.99 |
| 12/09/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 56.94 |
| 12/21/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 1,160.60 |
| 12/18/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 20.80 |
| 12/21/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 38.87 |
| 12/21/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 69.08 |
| 12/21/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 269.12 |
| 12/17/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 141.40 |
| 12/17/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 5.58 |
| 12/17/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 79.88 |
| 12/16/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 53.16 |
| 12/16/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 25.96 |
| 12/11/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 64.55 |
| 12/16/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 170.29 |
| 12/16/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 17.50 |
| 12/11/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 3,932.59 |
| 12/21/2020 | F MAINT-APPL | APPLE GLASS COMPANY LT | 235.00 |
| 01/04/2021 | F MAINT-APPL | APPLE GLASS COMPANY LT | 315.00 |
| 01/05/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 01/05/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/23/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/23/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/22/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/22/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/22/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/23/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/30/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/29/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 12/29/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/31/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/23/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 12/24/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/23/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/24/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/24/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/23/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/23/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/31/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/31/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/24/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/24/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/23/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/08/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/08/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/18/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/18/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/18/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/21/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/18/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/22/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/22/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/21/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/21/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/21/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/21/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/21/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/21/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/21/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/21/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/22/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/22/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/18/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/18/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/18/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/18/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/17/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/17/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/17/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/17/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/16/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/16/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/14/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/16/2020 | F REGISTRATI | HARRIS COUNTY TX - KYL | 82.50 |
| 12/16/2020 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.27 |
| 12/16/2020 | F REGISTRATI | HARRIS COUNTY TX - KYL | 95.50 |
| 12/16/2020 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.55 |
| 12/14/2020 | G A CARMONAJ | TEXAS POWERSPORTS PASA | 89.36 |
| 12/21/2020 | G A CARMONAJ | LOWES #01053* | 77.66 |
| 12/17/2020 | G A CARMONAJ | PASADENA TRAILER & TRU | 26.70 |
| 12/09/2020 | G A CARMONAJ | LOWES #01053* | 92.54 |
| 12/24/2020 | G A CARMONAJ | O'REILLY AUTO PARTS 63 | 141.89 |
| 12/24/2020 | G A CARMONAJ | OFFICE DEPOT #2662 | 47.72 |
| 12/23/2020 | G A CARMONAJ | AMZN MKTP US*L92UP9WO3 | 37.52 |
| 12/10/2020 | G A HALL | OFFICE DEPOT #1127 | 174.26 |
| 12/10/2020 | G A HALL | OFFICE DEPOT #1090 | 53.69 |
| 12/31/2020 | G AVELAR | NORTHERN TOOL EQUIP TX | 79.99 |
| 12/17/2020 | G BISHOP | TARGET 00013961 | 89.73 |
| 12/17/2020 | G ROBINSON | A & I FASTENER & SUPPL | 32.82 |
| 12/18/2020 | G ROBINSON | GT DISTRIBUTORS INC | 91.29 |
| 12/18/2020 | G ROBINSON | THE HOME DEPOT 565 | 232.48 |
| 12/23/2020 | G ROBINSON | THE HOME DEPOT #0565 | 15.86 |
| 12/09/2020 | G TAMEZ | FASTENAL COMPANY 01TX4 | 46.16 |
| 12/08/2020 | H MEDICAL SC | GLOBAL HEALTH CONSULTA | 440.00 |
| 12/17/2020 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 220.00 |
| 12/11/2020 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 155.00 |
| 12/14/2020 | I SUPPLY | AMAZON.COM*UL25C5VR3 | 39.99 |
| 12/11/2020 | I SUPPLY | HP *HP.COM STORE | 245.72 |
| 12/11/2020 | I SUPPLY | CDW GOVT #5276645 | 29.95 |
| 12/11/2020 | I SUPPLY | GOOGLE *PLAY | 25.00 |
| 12/11/2020 | I SUPPLY | OFFICE DEPOT #1127 | 93.21 |
| 12/11/2020 | I SUPPLY | OFFICE DEPOT #1127 | 122.39 |
| 12/17/2020 | I SUPPLY | DMI* DELL HIGHER EDUC | (1,077.80) |
| 12/17/2020 | I SUPPLY | METROLINE INC | 93.93 |
| 12/18/2020 | I SUPPLY | OFFICE DEPOT #1127 | 27.59 |
| 12/18/2020 | I SUPPLY | OFFICE DEPOT #1127 | 32.10 |
| 12/18/2020 | I SUPPLY | HP *HP.COM STORE | (18.73) |
| 12/24/2020 | I SUPPLY | AMZN MKTP US*CZ7BX68L3 | 34.74 |
| 12/24/2020 | I SUPPLY | OFFICE DEPOT #1127 | 163.78 |
| 12/24/2020 | I SUPPLY | CDW GOVT #5850642 | 265.04 |
| 12/24/2020 | I SUPPLY | AMAZON.COM*DP1PC7463 | 274.95 |
| 12/10/2020 | J ALONSO | LOWES #01053* | 68.20 |
| 12/08/2020 | J ALONSO | DETERING COMPANY | 201.55 |
| 12/10/2020 | J ALONSO | THE HOME DEPOT #0565 | (10.00) |
| 12/10/2020 | J ALONSO | THE HOME DEPOT 565 | 96.96 |
| 12/10/2020 | J ALONSO | THE HOME DEPOT #0565 | 365.50 |
| 12/10/2020 | J ALONSO | THE HOME DEPOT #6501 | 198.00 |
| 12/18/2020 | J ALONSO | TRIPLE S STEELHSO | 294.00 |
| 12/17/2020 | J ALONSO | THE HOME DEPOT #0565 | 13.27 |
| 12/21/2020 | J ALONSO | B&L LOCK AND SAFE INC | 51.00 |
| 12/15/2020 | J ALONSO | SHERWIN WILLIAMS 70734 | 20.01 |
| 12/15/2020 | J ALONSO | LOWES #01053* | 23.07 |
| 12/16/2020 | J ALONSO | LOWES #01053* | 62.62 |
| 12/16/2020 | J ALONSO | REDS SAFE AND LOCK | 3.70 |
| 12/11/2020 | J ALONSO | LOWES #01053* | 53.96 |
| 12/16/2020 | J ALONSO | THE HOME DEPOT #0565 | 128.54 |
| 12/16/2020 | J APLACA | ZOOM.US 888-799-9666 | 30.00 |
| 12/28/2020 | J APLACA | ZOOM.US 888-799-9666 | 100.00 |
| 12/21/2020 | J BRASHER | WM SUPERCENTER #752 | 28.98 |
| 12/21/2020 | J BURKE | THE HOME DEPOT #0565 | 29.88 |
| 12/16/2020 | J BURKE | LOWES #01053* | 12.06 |
| 12/11/2020 | J BURKE | THE HOME DEPOT 565 | 98.78 |
| 12/15/2020 | J CLEMMONS | LOWES #01053* | 71.62 |
| 12/11/2020 | J CLEMMONS | PASADENA HOME CENTER | 26.23 |
| 12/18/2020 | J CLEMMONS | UNIVERSAL PLUMBING SUP | 100.00 |
| 12/17/2020 | J ESPINOSA | COMCAST OF HOUSTON | 70.32 |
| 12/31/2020 | J ESPINOSA | OFFICE DEPOT #1127 | 15.98 |
| 12/31/2020 | J ESPINOSA | OFFICE DEPOT #1127 | 19.81 |
| 12/31/2020 | J ESPINOSA | OFFICE DEPOT #1079 | 25.04 |
| 12/24/2020 | J ESPINOSA | COMCAST OF HOUSTON | 120.48 |
| 12/17/2020 | J KENNEDY | STARTEX TRUCK & FABRIC | 182.50 |
| 12/17/2020 | J KENNEDY | STARTEX TRUCK & FABRIC | 175.00 |
| 12/14/2020 | J KENNEDY | STARTEX TRUCK & FABRIC | 75.00 |
| 12/14/2020 | J KENNEDY | STARTEX TRUCK & FABRIC | 150.00 |
| 12/14/2020 | J KENNEDY | STARTEX TRUCK & FABRIC | 30.00 |
| 12/11/2020 | J KLOOSTERMA | LOWES #01053* | 22.28 |
| 12/09/2020 | J LOPEZ | KROGER #337 | 38.97 |
| 12/09/2020 | J LOYD | EIG*CONSTANTCONTACT.CO | 225.00 |
| 12/09/2020 | J LOYD | OFFICE DEPOT #1127 | 34.99 |
| 01/04/2021 | J LOYD | DEMCO | 105.89 |
| 12/21/2020 | J LOYD | IN *ELM USA INC. | 199.00 |
| 12/18/2020 | J LOYD | OFFICE DEPOT #1127 | 198.25 |
| 12/18/2020 | J LOYD | OFFICE DEPOT #1127 | 30.98 |
| 12/24/2020 | J MITCHAM | LOWES #01053* | 33.03 |
| 12/23/2020 | J MITCHAM | LOWES #01053* | 24.63 |
| 12/24/2020 | J RAMIREZ | ADOBE STOCK | 29.99 |
| 12/31/2020 | J RAMIREZ | ADOBE | 68.19 |
| 12/31/2020 | J RAMIREZ | CANVA* 02920-10445551 | 119.40 |
| 12/28/2020 | J RAMIREZ | HOO*HOOTSUITE INC | 94.50 |
| 12/31/2020 | J RAMIREZ | ADOBE CREATIVE CLOUD | (51.22) |
| 12/30/2020 | J RAMIREZ | ADOBE CREATIVE CLOUD | 52.99 |
| 12/21/2020 | J RAMIREZ | LYNDA.COM, INC. | 34.99 |
| 12/24/2020 | J RODRIGUEZ | IN *MODERN PLUMBING SU | 20.92 |
| 12/09/2020 | J RODRIGUEZ | REDS SAFE AND LOCK | 92.99 |
| 12/09/2020 | J SANCHEZ | LOWES #01053* | 54.39 |
| 12/11/2020 | J SANCHEZ | BED BATH & BEYOND #443 | 244.11 |
| 12/11/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 50.05 |
| 12/14/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 36.73 |
| 12/11/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 15.68 |
| 12/16/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 34.83 |
| 12/16/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 66.64 |
| 12/17/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 272.10 |
| 12/10/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 182.21 |
| 12/10/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 321.91 |
| 12/30/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 141.40 |
| 12/23/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 195.26 |
| 12/31/2020 | J TOLENTINO | FASTENAL COMPANY 01TX4 | 21.74 |
| 12/22/2020 | J WILSON | GOOGLE* GOOGLE STORAGE | 2.12 |
| 12/22/2020 | J WILSON | AMZN MKTP US*YR1P12SJ3 | 45.96 |
| 01/04/2021 | J WILSON | FRAUD CREDIT | (2.12) |
| 01/04/2021 | J WILSON | FRAUD CREDIT | (2.12) |
| 12/09/2020 | J WILSON | HARBOR FREIGHT TOOLS 1 | 103.92 |
| 12/09/2020 | J WILSON | ALL START | 139.50 |
| 12/10/2020 | J WILSON | REDS SAFE AND LOCK | 133.60 |
| 12/17/2020 | J WILSON | REDS SAFE AND LOCK | 18.35 |
| 12/21/2020 | J WILSON | THE HOME DEPOT #0565 | (23.91) |
| 12/18/2020 | J WILSON | THE HOME DEPOT #0565 | 23.91 |
| 12/16/2020 | J WILSON | LOWES #01053* | 76.52 |
| 12/14/2020 | K COBERLEY | OFFICE DEPOT #2662 | 99.96 |
| 12/10/2020 | K JOHNSON | WAL-MART #0752 | 19.88 |
| 12/10/2020 | K WALLACE | HOBBY-LOBBY #0103 | 34.98 |
| 12/10/2020 | K WALLACE | HOBBY-LOBBY #0103 | 26.47 |
| 12/10/2020 | K WALLACE | HOBBY-LOBBY #0103 | 9.48 |
| 12/17/2020 | K WALLACE | SETAPP | 40.00 |
| 12/18/2020 | L BRANCH MIR | SMUGMUG*ONLINE PHOTOS | 90.61 |
| 12/21/2020 | L BRANCH MIR | DNH*DOMAIN HOSTING SRV | 19.17 |
| 01/05/2021 | L BRANCH MIR | SMUGMUG*ONLINE PHOTOS | (5.61) |
| 12/09/2020 | L GUHL | DOLLAR TREE | 4.00 |
| 12/10/2020 | L GUHL | HOBBY-LOBBY #0103 | 5.47 |
| 12/09/2020 | L GUHL | 99 CENTS ONLY STORES 2 | 2.00 |
| 12/21/2020 | L JACKSON | CENGAGE GALE | 39.73 |
| 12/16/2020 | L RORICK | TEXAS MUNICIPAL COURTS | 200.00 |
| 12/24/2020 | L RORICK | TEXAS MUNICIPAL COURTS | 200.00 |
| 12/24/2020 | L RORICK | TEXAS MUNICIPAL COURTS | 100.00 |
| 12/14/2020 | L W ARMSTRON | PODS #39 | (257.48) |
| 12/11/2020 | L W ARMSTRON | CROWD CONTROL COMPANY | 669.90 |
| 12/23/2020 | M A CLARK | AMZN MKTP US*IO2C17943 | 171.70 |
| 12/10/2020 | M ANDERSON | OFFICE DEPOT #2662 | 47.47 |
| 12/10/2020 | M ANDERSON | OFFICE DEPOT #2662 | 4.82 |
| 12/11/2020 | M ANDERSON | WAL-MART #0752 | 18.00 |
| 12/15/2020 | M BIGGS | USPS PO BOXES ONLINE | 106.00 |
| 12/23/2020 | M BLUNT | DINOSAUR ADVENTURE | 113.09 |
| 12/28/2020 | M BLUNT | LOWES #01128* | 294.51 |
| 12/24/2020 | M BLUNT | DINOSAUR ADVENTURE | 68.87 |
| 01/04/2021 | M BLUNT | NATIONAL COUNCIL FOR T | 80.00 |
| 12/31/2020 | M CADE | THE TILE SHOP 1135 | 340.54 |
| 12/08/2020 | M CADE | PAK-RITE | 323.28 |
| 12/16/2020 | M CADE | LOWES #01053* | 217.80 |
| 12/14/2020 | M ESTRADA | WAL-MART #2724 | 20.32 |
| 12/21/2020 | M ESTRADA | TEXAS FLOODPLAIN MANAG | 100.00 |
| 12/18/2020 | M ESTRADA | TEXAS FLOODPLAIN MANAG | 100.00 |
| 12/31/2020 | M ESTRADA | TEXAS FLOODPLAIN MANAG | 100.00 |
| 12/22/2020 | M GARCIA | LOWES #01053* | 50.50 |
| 12/08/2020 | M GARCIA | LOWES #01053* | 243.75 |
| 12/18/2020 | M GARCIA | LOWES #01053* | 26.54 |
| 12/17/2020 | M GARCIA | SHERWIN WILLIAMS 70734 | 21.57 |
| 12/18/2020 | M GARCIA | SHERWIN WILLIAMS 70734 | 56.76 |
| 12/16/2020 | M GARCIA | THE HOME DEPOT #0565 | 52.20 |
| 12/18/2020 | M HERNANDEZ | HAHN EQUIPMENT COMPANY | 450.00 |
| 12/09/2020 | M HERNANDEZ | HARBOR FREIGHT TOOLS 1 | 70.74 |
| 12/10/2020 | M HERNANDEZ | PASADENA TRAILER & TRU | 129.00 |
| 12/09/2020 | M HERNANDEZ | REDS SAFE AND LOCK | 60.00 |
| 12/10/2020 | M HERNANDEZ | PUMPS OF HOUSTON INC | 500.00 |
| 01/05/2021 | M HERNANDEZ | PUMPS OF HOUSTON INC | 456.32 |
| 12/08/2020 | M MACIAS GAR | HRDIRECT/POSTERGUARD | (87.36) |
| 12/16/2020 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 200.00 |
| 12/16/2020 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 200.00 |
| 12/15/2020 | M MILLER | ALL UNITED ELECTRICAL | 120.00 |
| 12/16/2020 | M MILLER | LOWES #01053* | 13.93 |
| 12/09/2020 | M MILLER | LIGHT BULB DEPOT 12 | 251.00 |
| 01/04/2021 | M MILLER | 1ST CHOICE CE | 27.99 |
| 01/04/2021 | M MILLER | LOWES #01053* | 18.53 |
| 12/24/2020 | M MILLER | JOHNSON SUPPLY PASADEN | 201.75 |
| 12/31/2020 | M MILLER | ALL UNITED ELECTRICAL | 10.00 |
| 12/24/2020 | M MILLER | LOWES #01053* | 52.03 |
| 12/29/2020 | M MILLER | LOWES #01053* | 33.58 |
| 12/31/2020 | M SAEZ | SOLUTIONS PEST & LAWN | 24.35 |
| 01/05/2021 | M SAEZ | LOWES #01053* | 212.97 |
| 12/10/2020 | M SHUPLA | AMZN MKTP US*907C317R3 | 135.92 |
| 12/16/2020 | M WOOD | ANTONIOS ITALIAN GRILL | 210.00 |
| 12/14/2020 | M WOOD | TDLR HEALTH | 110.00 |
| 12/15/2020 | M WOOD | WM SUPERCENTER #2724 | 22.53 |
| 12/21/2020 | M WOOD | IDENTOGO - TX FINGERPR | 39.05 |
| 12/21/2020 | M WOOD | IDENTOGO - TX FINGERPR | 39.05 |
| 12/21/2020 | M WOOD | IDENTOGO - TX FINGERPR | 39.05 |
| 12/17/2020 | M WOOD | PSI SERVICES LLC USD | 50.00 |
| 12/17/2020 | N ORTIZ | ANDY'S HAWGWILD BAR B | 249.84 |
| 01/05/2021 | N ORTIZ | SQ *DONUT HOLE | 29.49 |
| 12/23/2020 | N ORTIZ | BATH & BODY WORKS 4276 | 48.00 |
| 12/24/2020 | N R ANDRENO | OFFICE DEPOT #2662 | 44.97 |
| 12/28/2020 | N R ANDRENO | AMZN MKTP US*A54RF95J3 | 37.97 |
| 12/23/2020 | N VERGARA | IN *AMIGOS LIBRARY SER | 60.00 |
| 12/16/2020 | N VERGARA | OFFICEMAX/DEPOT 6869 | 9.99 |
| 12/16/2020 | N VERGARA | OFFICE DEPOT #1127 | 55.98 |
| 12/16/2020 | N VERGARA | TEXAS LIBRARY ASSN | 89.00 |
| 12/16/2020 | N VERGARA | OFFICE DEPOT #1127 | 6.39 |
| 12/16/2020 | N ZEPEDA | LOWES #01053* | 5.10 |
| 12/11/2020 | N ZEPEDA | LOWES #01053* | 51.12 |
| 12/17/2020 | N ZEPEDA | LOWES #01053* | 25.34 |
| 12/24/2020 | N ZEPEDA | THE HOME DEPOT #0565 | 181.15 |
| 12/30/2020 | N ZEPEDA | LOWES #01053* | 44.00 |
| 12/28/2020 | N ZEPEDA | CARPET GIANT | 213.84 |
| 12/30/2020 | N ZEPEDA | LOWES #01053* | 35.28 |
| 12/31/2020 | O ARREGUIN | KIMBALL MIDWEST PAYEEZ | 249.86 |
| 12/10/2020 | O ARREGUIN | AN TOYOTA SCION GULF F | 137.00 |
| 12/09/2020 | O ARREGUIN | KIMBALL MIDWEST PAYEEZ | 202.02 |
| 12/09/2020 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 210.52 |
| 12/17/2020 | O ARREGUIN | PROFESSIONAL TURF PROD | 28.10 |
| 12/17/2020 | O ARREGUIN | PROFESSIONAL TURF PROD | 56.42 |
| 12/17/2020 | O ARREGUIN | PROFESSIONAL TURF PROD | 79.87 |
| 12/31/2020 | P CANINES | BAY GLEN ANIMAL HOSPIT | 593.07 |
| 12/31/2020 | P MICHAEL VA | LOWES #01053* | 8.96 |
| 12/30/2020 | P MICHAEL VA | THE HOME DEPOT #0565 | 8.27 |
| 01/04/2021 | P MICHAEL VA | B&L LOCK AND SAFE INC | 51.00 |
| 01/04/2021 | P MICHAEL VA | B&L LOCK AND SAFE INC | 66.03 |
| 12/10/2020 | P MICHAEL VA | LOWES #01053* | 84.74 |
| 12/21/2020 | P MICHAEL VA | THE HOME DEPOT 565 | 250.76 |
| 12/18/2020 | P SEALE | FASTENAL COMPANY 01TX4 | 166.81 |
| 12/11/2020 | P SEALE | FASTENAL COMPANY 01TX4 | 47.94 |
| 12/11/2020 | P SEALE | LOWES #01053* | 13.56 |
| 12/21/2020 | P SPECIAL PR | WAL-MART #0752 | 300.10 |
| 12/21/2020 | P SPECIAL PR | TEXAS CRIME PREVENTION | 30.00 |
| 12/21/2020 | P SPECIAL PR | WAL-MART #0752 | 443.94 |
| 12/21/2020 | P SPECIAL PR | TEXAS CRIME PREVENTION | 30.00 |
| 12/21/2020 | P SPECIAL PR | TEXAS CRIME PREVENTION | 30.00 |
| 12/08/2020 | P TEAGUE | H-E-B #473 | 13.82 |
| 12/09/2020 | P TEAGUE | WM SUPERCENTER #3298 | 3.92 |
| 12/30/2020 | P TEAGUE | GOVERNMENT FINANCE OFF | 35.00 |
| 01/04/2021 | R DIONNE | AMZN MKTP US*8B89632L3 | 69.99 |
| 12/08/2020 | R FIGUEROA | HARBOR FREIGHT TOOLS 1 | 82.97 |
| 12/10/2020 | R GRANADOS | HOBBY-LOBBY #0103 | 47.92 |
| 12/23/2020 | R GRANADOS | USPS PO 4868450501 | 25.57 |
| 12/24/2020 | R H CHACON | THE HOME DEPOT #0565 | 160.20 |
| 12/24/2020 | R H CHACON | THE HOME DEPOT #0565 | 21.62 |
| 12/09/2020 | R H CHACON | THE HOME DEPOT #0565 | 26.72 |
| 12/14/2020 | R H CHACON | PASADENA TRAILER & TRU | 18.30 |
| 12/11/2020 | R H CHACON | MCCOYS #24 | 8.90 |
| 12/31/2020 | R M COVEN | TEXAS COMM FIRE PROT | 174.08 |
| 12/31/2020 | R M COVEN | TEXAS COMM FIRE PROT | 76.94 |
| 12/31/2020 | R M COVEN | TEXAS COMM FIRE PROT | 174.08 |
| 12/22/2020 | R OCHOA JR | LOWES #01053* | 11.49 |
| 12/11/2020 | R OCHOA JR | LOWES #01053* | 28.81 |
| 12/15/2020 | R OCHOA JR | GRAINGER | 491.43 |
| 12/14/2020 | R OCHOA JR | THE HOME DEPOT #0565 | 54.96 |
| 12/11/2020 | R OCHOA JR | LOWES #01053* | 27.98 |
| 12/10/2020 | R RIOS | AMAZON.COM*PA42X6QH3 | 39.99 |
| 12/14/2020 | S BURRESS | GOVERNMENT FINANCE OFF | 665.00 |
| 01/05/2021 | S CUDE | SQ *R.A.D. SYSTEMS INT | 152.00 |
| 01/05/2021 | S CUDE | SQ *R.A.D. SYSTEMS INT | 202.00 |
| 01/05/2021 | S CUDE | SQ *R.A.D. SYSTEMS INT | 227.00 |
| 01/05/2021 | S CUDE | SQ *R.A.D. SYSTEMS INT | 202.00 |
| 01/05/2021 | S DAVIS | DOLLAR TREE | 14.00 |
| 12/28/2020 | S DAVIS | OFFICE DEPOT #1127 | (27.18) |
| 12/10/2020 | S DAVIS | HOBBY-LOBBY #0103 | 27.49 |
| 12/10/2020 | S ROBERSON | OFFICE DEPOT #2662 | 64.80 |
| 12/10/2020 | S ROBERSON | OFFICE DEPOT #2662 | 59.86 |
| 12/29/2020 | S ROBERSON | HARBOR FREIGHT TOOLS 1 | 79.98 |
| 12/16/2020 | S ROBERSON | SCP DISTRIBUTORS - 690 | 285.00 |
| 12/11/2020 | S ROBERSON | OFFICE DEPOT #2662 | (64.80) |
| 12/14/2020 | S ROBERSON | LOWES #01053* | 92.98 |
| 12/09/2020 | S SOLIZ | REDS SAFE AND LOCK | 4.79 |
| 12/15/2020 | S T MOURTAKO | FASTENAL COMPANY 01TX4 | 100.00 |
| 12/17/2020 | S T MOURTAKO | BSI | 495.00 |
| 12/16/2020 | T BOWMAN | THE HOME DEPOT #0565 | 160.74 |
| 12/24/2020 | T KENNEDY | BROCK AUTO REPAIR LLC | 50.00 |
| 01/05/2021 | T KENNEDY | TIP TOP TIRE SUPPLY | 135.09 |
| 12/21/2020 | T ROAD FLEET | HCTRA EZ TAG REBILL | 5.00 |
| 12/21/2020 | T ROAD FLEET | HCTRA EZ TAG REBILL | 5.00 |
| 12/21/2020 | T ROAD FLEET | HCTRA EZ TAG REBILL | 220.00 |
| 12/21/2020 | T ROAD FLEET | HCTRA EZ TAG REBILL | 70.00 |
| 12/21/2020 | T ROAD FLEET | HCTRA EZ TAG REBILL | 5.00 |
| 12/21/2020 | T ROAD FLEET | HCTRA EZ TAG REBILL | 5.00 |
| 12/21/2020 | T ROAD FLEET | HCTRA EZ TAG REBILL | 5.00 |
| 12/21/2020 | T ROAD FLEET | HCTRA EZ TAG REBILL | 5.00 |
| 12/21/2020 | T ROAD FLEET | HCTRA EZ TAG REBILL | 50.00 |
| 12/21/2020 | T ROAD FLEET | HCTRA EZ TAG REBILL | 150.00 |
| 12/21/2020 | T RODRIGUEZ | AMZN MKTP US*245SH25N3 | 160.97 |
| 12/21/2020 | T RODRIGUEZ | AMZN MKTP US*245SH25N3 | 258.93 |
| 12/17/2020 | T RODRIGUEZ | OFFICE DEPOT #2662 | 336.72 |
| 12/22/2020 | T RODRIGUEZ | S&S WORLDWIDE, INC. | 365.18 |
| 12/23/2020 | T RODRIGUEZ | AMZN MKTP US*QW94I3BF3 | 189.99 |
| 12/23/2020 | T RODRIGUEZ | AMAZON.COM*CF36R61A3 | 7.99 |
| 12/30/2020 | T RODRIGUEZ | NASCO FORT ATKINSON | 341.40 |
| 12/23/2020 | T RODRIGUEZ | AMAZON.COM*KH8UG1FZ3 | 143.08 |
| 12/23/2020 | T RODRIGUEZ | AMAZON.COM*2D2CT94R3 | 34.95 |
| 12/29/2020 | T WHITE | TEXAS MUNICIPAL LEAGUE | 75.00 |
| 01/04/2021 | V MENDOZA | H-E-B #473 | 57.02 |
| 01/05/2021 | V MENDOZA | WALGREENS #7073 | 16.26 |
| 12/11/2020 | V MENDOZA | DOLLARTREE | 45.00 |
| 12/11/2020 | V MENDOZA | WM SUPERCENTER #2724 | 1.96 |
| 12/16/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 29.00 |
| 12/16/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 508.00 |
| 12/15/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 111.60 |
| 12/16/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 715.50 |
| 12/15/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 605.50 |
| 01/05/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 126.00 |
| 01/05/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 616.50 |
| 12/30/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 364.10 |
| 12/29/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 477.00 |
| 12/23/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 544.50 |
| 12/22/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 167.00 |
| 12/30/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 459.00 |
| 12/09/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 882.00 |
| 12/08/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 94.50 |
| 12/10/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 713.25 |
| 12/09/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 89.10 |
| 12/09/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 89.10 |
| 12/08/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 472.50 |
| 12/11/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 565.00 |
| 12/28/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 475.00 |
| 01/04/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 435.00 |
| 12/14/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 700.00 |
| 12/17/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 115.00 |
| 12/18/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 65.00 |
| 12/18/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 630.00 |
| 12/21/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 535.00 |
| TOTAL REPORT | $84,411.64 | ||
1/20/2021 to 2/02/2021
January 29, 2021 By