| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | $12,285.61 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | -12,285.61 |
| 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 |
| L21271 | OHIO CHILD SUPPORT PAYMENT CENTRAL | EMPLOYEE DEDUCTIONS | 70.62 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 12,482.02 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 1,574.51 |
| L21738 | PPOU - LOCAL PAC 1114 | EMPLOYEE DEDUCTIONS | 578 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 154.75 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 126.92 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 12,212.37 |
| SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 3.26.21 | 28,224.57 | ||
| 19965 | CAPITAL BANK CARD SERVICE CENTER | PAYPAL, HAND SANITIZERS, SUPPLIES, & CITY SHIRTS | 784.78 |
| SUBTOTAL - CHECK MAILED 3.30.21 TO AVOID LATE FEE | 784.78 | ||
| 10879 | A & H WRECKER SERVICE | TOWING CHARGES | 1,920.00 |
| 10772 | CHRISTOPHER SANDINO | WEED/BRUSH CONTROL | 625 |
| 9367 | A T & T | INTERNET | 1,565.39 |
| 9535 | A T & T | INTERNETXXXX356581 | 33,574.54 |
| 8029 | A T & T MOBILITY | PHONE CHARGES | 9,790.19 |
| 9289 | A-PAL'S LOCKSMITH | IMPOUND KEYS | 3,685.00 |
| 4763 | ABC DOORS | REPAIRS | 246.88 |
| 22569 | ACCURATE METER & BACKFLOW, LLC | WAREHOUSE INVENTORY | 9,964.00 |
| 933 | ACE T SHIRTS | SOCCER UNIFORMS | 13,904.47 |
| 3905 | ACES ANIMAL CARE EQUIPMENT SERVICES | CAT CARRIERS | 523 |
| 10045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 12,387.43 |
| 22567 | ACUSHNET COMPANY | GOLF BALLS | 138.5 |
| 7869 | ADAMS WHOLESALE SUPPLY INC | FERTILIZER | 668.41 |
| 6168 | AIRGAS | WELDING MATERIALS | 94.04 |
| 30957 | ALANIS, BETHANNY | 3/1-3/7 OFFICIAL | 30 |
| 27451 | MARIA DELALUZ ALANIS | 3/1-3/7 OFFICIAL | 432 |
| 12028 | ALKLEAN INDUSTRIES INC | CAR WASH MAINTENANCE | 267.5 |
| W31292 | ALVARADO, ROXANA ELIZABETH | UB REFUND | 100 |
| 31317 | NICOLE ANDRENO | REIMBURSE FOR SNACKS | 32.97 |
| 27152 | ARAMARK REFRESHMENT SERVICES | WATER COOLER | 252 |
| W31358 | ARREDONDO, LOURDES | UB REFUND | 59.16 |
| 23846 | AT&T MOBILITY-FIRST NET | PHONE CHARGES | 5,587.60 |
| 30802 | AUTONATION FORD GULF FRWY | 20-086 REPAIR PARTS | 5,824.26 |
| 4229 | AVAYA INC | 20-146 ANNUAL MAINT | 54,000.51 |
| 70320 | GULF COAST TROPHIES, INC. DBA | CITY MUGS | 1,350.00 |
| 9896 | B & B CONSULTING GROUP | 18-114 PROF PRETREAT | 12,500.00 |
| 765 | B & H PHOTO VIDEO, INC | 21-032 VIDEO EQUIP | 3,925.49 |
| 20117 | BAKER & TAYLOR - PA | 20-136 BOOKS | 9,515.97 |
| 833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 3,357.52 |
| W31380 | BALANDRAN ROMERO, MARCO A OR | UB REFUND | 57.03 |
| W31375 | BANDA, JOSE ERICK | UB REFUND | 85.97 |
| W31341 | BANDY, SUSAN MARIE | UB REFUND | 253.73 |
| W31294 | BARREDA, AUGUSTO CESAR | UB REFUND | 125 |
| 3721 | BAUDVILLE | PSO SUPPLIES | 681.41 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | PLANTS | 556.32 |
| 3689 | BAY AREA RENTALS | 19-187 CONCRETE | 2,659.57 |
| 9516 | BELT HARRIS PECHACEK LLLP | CAFER & AUDIT FEE | 72,950.58 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 5,752.15 |
| 9699 | BINKLEY & BARFIELD | 16-011 TO 10/7/20 #17 | 76,301.00 |
| W31258 | BRANCH, JOYCE K | UB REFUND | 95.37 |
| W31302 | BRECKENRIDGE PROPERTY FUND 2016 LLC | UB REFUND | 10.52 |
| 6357 | BRENNTAG SOUTHWEST INC | CHLORINE TANKS | 1,700.00 |
| 21152 | BROOKSIDE EQUIPMENT SALES | MAINTENANCE REPAIRS | 214.29 |
| 22189 | BRYAN CROWDER | 3/1-3/7 OFFICIAL | 93 |
| W31276 | BUNKLEY, ANGELIA | UB REFUND | 12.51 |
| W31342 | BURCH, BRIAN PATRICK | UB REFUND | 103.67 |
| 608 | BURNETT STAFFING SPECIALISTS | PERSONNEL SERVICES | 2,249.51 |
| 23568 | BUTLER & LAND, INC | PHASE MONITORS | 961.4 |
| 30351 | CALLAWAY GOLF SALES CO. | GOLF MERCHANDISE | 3,115.80 |
| 10946 | CALLYO 2009 CORP | SUBSCRIPTION RENEWAL | 6,000.00 |
| 26331 | CAMDEN DESIGN GROUP, INC | 20-010 TO 2/28/21 #8 | 18,723.28 |
| 2975 | CAMPBELL PET COMPANY | LEASHES | 400.7 |
| W31367 | CANTO MORUA, CHRISTIAN ISRAEL OR | UB REFUND | 90.25 |
| 17125 | CARBONICS INC | CARBON DIOXIDE | 48 |
| 9420 | CARE ATC | LAB EXPENSES JAN | 3,585.61 |
| 10481 | CARRIER ENTERPRISE LLC | AC UNIT | 2,674.88 |
| 30942 | CASADOS, SAMUEL F OR JESSICA D | REPLACE CHK***0142 | 869.72 |
| 30120 | CASCO INDUSTRIES INCORPORATED | FIREFIGHTER PPE | 1,840.00 |
| 18236 | RHETT F CAVIEL | 3/1-3/7 OFFICIAL | 93 |
| 4422 | CDW GOVERNMENT INC | IT SUPPLY STOCK | 6,489.04 |
| 51420 | CENTERPOINT ENERGY | GAS USAGE 2/23-3/22 | 11,507.83 |
| 7531 | CENTURY ASPHALT MATERIALS | 20-156 CONCRETE | 4,625.10 |
| W31363 | CERVANTES, LETICIA RIOS | UB REFUND | 38.26 |
| 31289 | CFA GULF SHORE REGION | 793411 REFUND | 490.63 |
| 23813 | CG ROXANE LLC | WAREHOUSE INVENTORY | 3,000.48 |
| 30833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 1,120.00 |
| W31277 | CHU, TECHUN OR | UB REFUND | 93.16 |
| 30956 | JULIO CISNEROS | 3/1-3/7 OFFICIAL | 204 |
| 30043 | CITY OF HOUSTON | FEB21-EAST & SEWPP | 626,318.28 |
| 30824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM TEST | 2,178.00 |
| 11136 | CLS SEWER EQUIPMENT | CAMERA REPAIR | 3,245.89 |
| 6279 | CNP HOUSTON ELECTRIC LLC | 09-143 ROLLOVER SERV | 1,824.30 |
| W31328 | COAL BLACK INC. | UB REFUND | 197.56 |
| 12367 | COBURNS SUPPLY COMPANY INC. | WAREHOUSE INVENTORY | 1,048.60 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 343.73 |
| 17960 | CONSTRUCTION MASTERS OF HOUSTON | M049 CONVENTION CENTER PARKING LOT IMPROV. | 30,364.79 |
| W31327 | COOPER, JUSTIN MICHAEL | UB REFUND | 505.38 |
| 26284 | COVETRUS NORTH AMERICA | 20-117 VET SUPPLIES | 2,713.35 |
| W31337 | COWARD, JUANITA VAUGHN OR | UB REFUND | 125 |
| 40515 | DAILY COURT REVIEW | PUBLICATION | 3,209.64 |
| W31267 | DANAN, YANIV | UB REFUND | 57.52 |
| W31271 | DANG, LINH M | UB REFUND | 22.33 |
| W31278 | DAVIS, JARED TAYLOR | UB REFUND | 117.27 |
| 8317 | DBS TEXAS | POLO SHIRTS | 7,294.35 |
| 3537 | DELL MARKETING LP | PD WORKSTATION | 9,227.91 |
| 30688 | DELTA FIRE & SAFETY DBA | HONEYWELL FF GLOVES | 10,175.00 |
| 9372 | DEPT OF PUBLIC SAFETY AGENCY 405 | BACKGROUND CHECK | 138 |
| 6801 | DIR TELECOMMUNICATIONS | LONG DISTANCE DEC | 26,717.80 |
| 40915 | DOOLEY TACKABERRY, INC. | FIREFIGHTER PPE | 176.2 |
| 41522 | DOW PIPE & FENCE SUPPLY | CHAIN LINK FENCE | 11,451.00 |
| 200012 | DSHS CENTRAL LAB MC2004 | TCEQ TESTING | 26.22 |
| W31335 | DUNHAM, REBECCA MCMEARN | UB REFUND | 94.96 |
| W31391 | DURAN, JUAN G OR | UB REFUND | 201.22 |
| 50420 | EADY INC | TOWING CHARGES | 1,820.00 |
| 7351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICE | 1,658.20 |
| 22918 | ENTECH CIVIL ENGINEERS, INC | 18-002 TO 1/31/21 #10 | 4,329.30 |
| 9160 | ENTERPRISE RENT-A-CAR | 20-096 RENTAL EXPENSE | 1,950.00 |
| W31319 | ESCAMILLA, ENRIQUE D | UB REFUND | 66.13 |
| 10472 | MANUEL ESPINOZA JR | REPLACE A/P CK ***215 | 72 |
| 30349 | EVELYN FABIAN | 21-001 EXERCISE PROG | 555 |
| W31365 | FALLIN, RICHARD WAYNE | UB REFUND | 143.34 |
| 60570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 12,356.89 |
| 60504 | FEDERAL EXPRESS | SHIPPING CHARGES | 24.71 |
| 8916 | FIRETRON, INC. | 21-035 INSPECTION | 1,496.00 |
| 65230 | FISHER SCIENTIFIC | BLOOD COLLECTION TUBES | 909.41 |
| W31306 | FLORES, SUYAPA BRIZUELA | UB REFUND | 83 |
| W31350 | FRAZIER, CORY WHITNEY OR | UB REFUND | 110.69 |
| W31263 | FREIMULLER, WENDY CHRISTINE | UB REFUND | 102.16 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | APRIL RETIREE INS | 51,660.00 |
| 71522 | GALLS INC | 20-097 UNIFORMS | 6,866.56 |
| W31359 | GALVAN, MINDY HERRERA & MARK | UB REFUND | 17 |
| 16588 | NORA GARCIA | 3/1-3/7 OFFICIAL | 40 |
| W24922 | GARZA, MARIO A | REPLACE CHK **2299 | 89.3 |
| 9210 | GDI TIMS | VEHICLE INSPECTION | 16.2 |
| W31378 | GHUNEIM, WISAM | UB REFUND | 64.74 |
| 31029 | GRAVIC, INC | REMARK LIC & MAINT | 2,800.00 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | CHEMICALS FOR POOLS | 678.8 |
| 5361 | GREAT WESTERN SUPPLY | REPAIR PARTS | 2,159.80 |
| 15228 | GREENBERG TRAURIG LLP ATTY AT LAW | CERCLA LITIGATION JAN | 35,100.20 |
| 70852 | GRISWOLD MOWING & LANDSCAPING | WEED MOWING | 500 |
| W31300 | GUANDIQUE, JOSE SIMON | UB REFUND | 77.86 |
| 28789 | GUEVARA, JORGE | REFUND 795190 | 1,350.00 |
| W31298 | GUINON, NOAH JAMES | UB REFUND | 692.92 |
| 10344 | GULF COAST PET FOODS | DOG & CAT FOOD | 2,630.35 |
| W31275 | GUTIERREZ, FEDERICO | UB REFUND | 116.25 |
| W31345 | GUTIERREZ, MARLEN | UB REFUND | 84.16 |
| W31338 | H&S DESIGN AND SERVICES LLC | UB REFUND | 89.56 |
| 1113 | JIMMY L HADLEY | REPLACE CHK **1090 | 100 |
| W31368 | HARDY VENTURES LLC | UB REFUND | 78.77 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 31.75 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 80.25 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 82.5 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 90 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 41 |
| 27654 | HERRERA LAW & ASSOCIATES, PLLC | R17-064 LEGAL SER JAN | 1,552.00 |
| 50524 | HUBERT E WALTON | DATA DROP | 4,424.65 |
| H2508 | HILDA P BISIRIYU | REPLACE CHK**1442 | 10 |
| W31309 | HOLDEN, RICKY E OR DIANNA B | UB REFUND | 122.89 |
| W31295 | HOLLINGER, MELISSA RAE | UB REFUND | 91.43 |
| 80055 | HOME DEPOT | WASHER | 777.49 |
| 4851 | HORIZON FLUID POWER INC | MOTOR REPAIRS | 110 |
| 24685 | HORIZON INTERNATIONAL GROUP, LLC | M032 MUNICIPAL COURT BUILDING | 156,277.91 |
| W31384 | HORSESHOE CONSTRUCTION INC | UB REFUND | 290.94 |
| 5133 | HOUSTON CHRONICLE | PUBLICATION | 2,374.10 |
| 2146 | HOUSTON FREIGHTLINER -WESTERN STAR | CAPTIVE PARTS | 625.38 |
| 6890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 661.27 |
| 6553 | HOV SERVICES LLC | MICROFILM MAINTENANCE | 6,086.21 |
| 191601 | HR GREEN INC | 19-176 TO 2/28/21 #11 | 12,863.28 |
| 82106 | HUGH LANDRUM & ASSOCIATES | APPRAISAL SER 1 OF 4 | 21,840.00 |
| W31270 | HUITRADO JUAN C & TINA | UB REFUND | 542.47 |
| 12752 | IC LOGIC, INC DBA USAT CORP. | SURVEILLANCE ANTENNA | 306.53 |
| 10943 | IDEXX LABORATORIES | TESTING SUPPLIES | 139.9 |
| 4303 | IMSA | MEMBERSHIP DUES | 425 |
| 9730 | INDUSTRIAL DISPOSAL SUPPLY COMPANY | REPAIR PARTS | 299.68 |
| 90140 | INKSPOT PRINTING | MARCH BDAY MAILING | 934.34 |
| T0518503 | INNOVATIVE TURNAROUND CONTROLS | 793539 REFUND | 141 |
| 28171 | INTERAMERICAN MOTOR, LLC | 20-029 BATTERIES | 4,299.28 |
| 9695 | INTRA-SERVICES INC | BOX DISPOSAL | 1,097.50 |
| 29922 | ISIS GONZALEZ | 3/1-3/7 OFFICIAL | 66 |
| 25077 | J R SIMPLOT COMPANY | FERTILIZER AND SOIL | 1,962.00 |
| 16902 | JERSON'S CONCRETE | 21-034 CONCRETE | 10,365.00 |
| 10666 | JJL GREENHOUSE | FLOWERS | 1,168.00 |
| 7059 | JOHN DEERE COMPANY | GREENSMOWER | 37,164.05 |
| W31325 | JOHNS, LARRY DALE | UB REFUND | 36.36 |
| 31388 | TORRES, JOSE E | REFUND | 10,916.95 |
| 3243 | K & K TRACTOR SERVICE | 20-046 DEMOLITION SER | 1,220.00 |
| W31264 | K HOVNANIAN OF HOUSTON | UB REFUND | 74.23 |
| W31265 | K HOVNANIAN OF HOUSTON | UB REFUND | 41.21 |
| W31266 | K HOVNANIAN OF HOUSTON | UB REFUND | 83.54 |
| W31280 | K HOVNANIAN OF HOUSTON | UB REFUND | 59.18 |
| W31281 | K HOVNANIAN OF HOUSTON | UB REFUND | 82.26 |
| W31282 | K HOVNANIAN OF HOUSTON | UB REFUND | 75.49 |
| W31283 | K HOVNANIAN OF HOUSTON | UB REFUND | 65.23 |
| W31311 | K HOVNANIAN OF HOUSTON | UB REFUND | 57.16 |
| W31312 | K HOVNANIAN OF HOUSTON | UB REFUND | 45.97 |
| W31362 | KENNEDY, MECHELLE K OR JAMES | UB REFUND | 583.76 |
| W31293 | KEYRENTER HOUSTON | UB REFUND | 97.66 |
| W31279 | KEYS, YOLANDA MCCLELLAN | UB REFUND | 31.58 |
| 26526 | KIMLEY-HORN AND ASSOCIATES, INC | 20-091 TO 2/28/21 | 1,500.00 |
| 110033 | KINLOCH EQUIPMENT & SUPPLY | REPAIR PARTS | 708.13 |
| 151225 | KYRISH TRUCK CENTERS OF HOUSTON | CAPTIVE REPAIR PARTS | 19,209.69 |
| 23520 | LABOR FINDERS | PERSONNEL SERVICES | 247.5 |
| 120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 770.36 |
| 30475 | LARRY CERNOSEK ENTERPRISES INC | TOWING CHARGES | 630 |
| 30309 | LCEO, LLC | CAMERAS | 3,315.00 |
| 7670 | LEADSONLINE | ANNUAL SUBSCRIPTION | 17,926.00 |
| W31379 | LERMA, GLORIA | UB REFUND | 86.77 |
| 1204 | LESLIE'S POOL SUPPLIES | POOL CHEMICALS | 177.34 |
| 17879 | LEWIS BRISBOIS BISGAAR & SMITH LLP | 38767-2 SVC 01/31/21 | 8,166.00 |
| 7720 | LIBERTY TIRE RECYCLING LLC | TIRE RECYCLING | 1,420.00 |
| 120153 | LIGHTNING BOLT & SUPPLY CO. | MOWER REPAIR PARTS | 156.8 |
| 15666 | LIQUID ENVIRONMENTAL SOLUTIONS | GREASE TRAP CLEANING SERV | 286 |
| 6359 | LJA ENGINEERING INC | 20-131 MS4 COMPLIANCE | 13,105.00 |
| 120512 | LYNN PEAVEY COMPANY | GUNSHOT RESIDUE KITS | 1,080.00 |
| W31374 | MA, PATRICK C | UB REFUND | 140.64 |
| W31321 | MARIN, AARON GARCIA | UB REFUND | 120.86 |
| W31352 | MARTINEZ, LISBETH & JOSE | UB REFUND | 72.37 |
| 15591 | JON MATHEWS | CIVIL STIPEND MARCH | 50 |
| 27992 | BLAIR MCCLURE | CIVIL STIPEND MARCH | 50 |
| 1304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 13.47 |
| 2480 | MCGRIFF SEIBELS & WILLIAMS OF TEXAS | CRIME INS INSTALLMENT | 6,589.00 |
| 8254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 384.95 |
| 1203 | MEADOR STAFFING | PERSONNEL SERVICES | 7,689.50 |
| W31381 | MENA, GILBERT MARCUS | UB REFUND | 89.56 |
| 960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 615.2 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | HYDRAULIC HOSES | 10.42 |
| W31373 | MILLER, CLARENCE T III OR APRIL D | UB REFUND | 73.37 |
| W31324 | MILLER, KENNETH R | UB REFUND | 35 |
| W31336 | MIZRAHI, LIOR | UB REFUND | 81.94 |
| 30255 | ERICA MONTES | 3/1-3/7 OFFICIAL | 384 |
| W31257 | MONTOYA,ALICIA | UB REFUND | 10.82 |
| 200913 | MONUMENT CHEVROLET | 20-086 REPAIR PARTS | 5,930.99 |
| 8129 | MOTION PICTURE LICENSING CORP | MOTION PICTURE LIC | 2,780.28 |
| 892 | MOWERS INC | REPAIR PARTS | 623.71 |
| 6391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 22,743.09 |
| W31376 | MUEHLENBROCK, DALE RONALD | UB REFUND | 96.76 |
| 4375 | MULTIFORCE SYSTEMS CORPORATION | FUELSERVE LICENSE | 4,800.00 |
| 6517 | MUNICIPAL EMERGENCY SERVICES INC | 20-082 SCBA REPAIRS | 2,213.40 |
| 9637 | N. HOUSTON TRAILER & TRUCK SUPPLY | REPAIR PARTS | 591.96 |
| W31272 | NE PROPERTIES LLC | UB REFUND | 101.02 |
| 31333 | NELDA SULLIVAN MIDDLE SCHOOL | LEAMON DONATION | 250 |
| 11221 | NEUTRON INDUSTRIES | FLOOR & DRAIN CLEANER | 756.39 |
| 26620 | DAVID C NEWELL | SURVEY | 7,000.00 |
| 9115 | NEWMAN SALES DBA A-1 AUTO ELECTRIC | REPAIR PARTS | 238.4 |
| 8897 | NICE SYSTEMS, INC. | NICE SYSTEMS MAINT | 22,985.00 |
| W31296 | NOKES, STEVEN JOHN | UB REFUND | 77.22 |
| 22684 | NORMAN FREDE CHEVROLET CO | RADIO REPAIRS | 1,019.00 |
| 2370 | NOVUS WOOD GROUP | 20-028 GREEN WASTE | 1,665.00 |
| 8251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICALS | 3,280.00 |
| 2368 | OFFICE DEPOT | OFFICE SUPPLIES | 19,459.53 |
| 3972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 23,893.89 |
| 31288 | EMMA OLVERA | SOCCER REFUND | 45 |
| T1014496 | ONE CELEBRATION MINISTRIES | REPLACE A/P CK ***650 | 75 |
| W31348 | ORTIZ, MARISSA G | UB REFUND | 42.66 |
| 29047 | OVERDRIVE, INC | E-BOOK CONTENT FEE | 7,500.00 |
| W31301 | PALLARES, MARICELA OR MARTIN | UB REFUND | 102.86 |
| 10009 | PASADENA AUTO COLLISION | 21-041 VEHICLE REPAIR | 4,674.14 |
| 11209 | PASADENA HOME CENTER | MISC REPAIR PARTS | 227.4 |
| 32171 | PASADENA POLICE (ADM) PETTY CASH | PETTY CASH | 272.92 |
| 160301 | PASADENA TRAILER & TRUCK ACCESSORY | TRAILER PARTS | 59.58 |
| W31353 | PAT LOWERY REAL ESTATE | UB REFUND | 44.46 |
| 19130 | PATTERSON EQUIPMENT COMPANY | CAMERA EQUIPMENT | 1,116.10 |
| W31340 | PEGASUS PROPERTY MANAGEMENT | UB REFUND | 99.88 |
| 3245 | PELTIER BROTHERS CONSTRUCTION | WW066 GOLDEN ACRES WWTP INFLUENT LIFT STATION | 187,371.63 |
| 31316 | TEODORA PEREZ | IMPOUND REFUND | 160 |
| 1960 | PERFORMANCE RADIATOR | REPAIR PARTS | 145.99 |
| W31299 | PHELPHS, STEVE RAY | UB REFUND | 10.15 |
| 160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 1,050.00 |
| 18031 | PIONEER CONTRACT SERVICES, INC. | RELOCATE SAFES | 635.5 |
| 161887 | PITNEY BOWES | EQUIPMENT SERVICE | 277.5 |
| 8798 | PORTER LEE CORPORATION | SOFTWARE MAINTENANCE | 5,250.00 |
| 161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,550.00 |
| 131537 | PPG ARCHITECTURAL FINISHES | MAINTENANCE SUPPLIES | 203.88 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | HELIUM RENTAL | 30.26 |
| H2657 | PRECIOUS C FRANCIS | REPLACE A/P CK ***054 | 127 |
| 18052 | PREFERRED TECHNOLOGIES LLC | 20-093 CONTROL SYSTEM | 26,424.47 |
| 6653 | PROFESSIONAL TURF PRODUCTS | TRACTOR | 28,770.68 |
| 3966 | PROGRESSIVE COMMERCIAL AQUATICS INC | POOL LIGHTS REPAIRS | 2,025.00 |
| 162113 | PUMPS OF HOUSTON, INC. | NON CLOG PUMP | 7,016.00 |
| 10535 | PVP COMMUNICATIONS | PVP HEADSETS | 15,426.00 |
| 2467 | R & R PRODUCTS INC | MOWING EQUIP PARTS | 555.7 |
| W31361 | RAMIREZ, NORA GONZALEZ | UB REFUND | 85.06 |
| W31310 | RAMSAHAI, LORRAINE | UB REFUND | 125 |
| 180193 | RANDYS DRIVESHAFT SERVICE | HEAVY EQUIPMENT MAINTENANCE | 1,432.85 |
| 31385 | RENNAISSANCE DESIGN & CONSTRUC | SUBMITTAL FEE REFUND | 204.5 |
| 180530 | REPRODUCTION EQUIPMENT SERVICE INC | PLOTTER MAINTENANCE | 421.5 |
| 29860 | FREDERICK REVELS | 3/1-3/7 OFFICIAL | 62 |
| 6319 | RICK'S LONE STAR MUFFLER | EXHAUST REPAIRS | 1,457.91 |
| W31268 | RL EQUITY LLC | UB REFUND | 76.06 |
| W31356 | RL EQUITY, LLC | UB REFUND | 101.26 |
| W31360 | ROARK, RONALD N | UB REFUND | 102.16 |
| 28061 | ROBERT L FRANKLIN SR | 3/1-3/7 OFFICIAL | 62 |
| W31274 | RODRIGUEZ, ELENA M | UB REFUND | 38.83 |
| W31371 | RODRIGUEZ, REYNA OR | UB REFUND | 35.22 |
| 181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 2,805.00 |
| W31033 | ROTHGEB, ERIC MARTIN | REPROCESS UB REFUND | 57.36 |
| W31286 | RUIZ, DAINA S | UB REFUND | 9.82 |
| 1623 | RUSH TRUCK CENTERS OF TEXAS | EQUIPMENT PARTS | 799.4 |
| W31320 | RUSSELL, JULIE ALLEN | UB REFUND | 78.77 |
| W31259 | RYZA, HANNAH KINCAID | UB REFUND | 65.46 |
| 19427 | S&S INVESTIGATIONS AND SECURITY, IN | 20-088 SEC OFFICER | 10,805.12 |
| 190732 | SAM'S CLUB | EVENT FOOD ITEMS | 1,291.80 |
| 7860 | SARAH'S HOUSE | 20-175 SHELTER-FEB | 6,667.45 |
| 7860 | SARAH'S HOUSE | REPLACE CK# XXXX1896 | 7,041.09 |
| 12747 | SC FUELS | 8343 GAL UNL FUEL | 71,831.19 |
| 7251 | SCANTRON CORPORATION | SCANNER MAINT RENEWAL | 597 |
| W31284 | SEFTON, MARJORIE MCKENZIE | UB REFUND | 33.66 |
| 24485 | SELECT ENVIRONMENTAL LLC | USED OIL DISPOSAL | 317.5 |
| W31349 | SEPULVEDA, ROSA ESTHER | UB REFUND | 56.09 |
| 31287 | SEPULVEDA, VERONICA | SOCCER REG REFUND | 45 |
| 9814 | SHADES OF TEXAS | NURSERY SUPPLIES | 1,784.00 |
| W31256 | SHELLEY, NATHAN PAUL OR BRANDY | UB REFUND | 478.8 |
| 3135 | SHI GOVERNMENT SOLUTIONS, INC. | MIMECAST RENEWAL | 21,479.51 |
| 21856 | SIDDONS-MARTIN EMERGENCY GROUP | FIRE TRUCK REPAIRS | 135.15 |
| 11135 | SILSBEE FORD | VEHICLES | 233,555.25 |
| 190135 | SIRCHIE FINGER PRINT LABORATORIES | PROPERTY RM SUPPLIES | 1,514.28 |
| 24263 | SITEONE LANDSCAPE SUPPLY | IRRIGATION PARTS | 976.13 |
| W31351 | SMALLWOOD, MEGAN ALETA & CHRIS | UB REFUND | 169.24 |
| W31344 | SOTO, JO NELL | UB REFUND | 41.76 |
| 2669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | HYDRAULIC PARTS | 527.64 |
| 8318 | SOUTHERN TIRE MART | TIRES | 21,483.12 |
| 130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER FEB | 699.06 |
| 4811 | SPECIALTY SUPPLY & INSTALLATION CO | REPAIR BLEACHERS | 8,050.00 |
| 191603 | SPECTRUM CORPORATION | MARQUEE SIGN | 384.6 |
| 2121 | STATE CHEMICAL MANUFACTURING CO | CHEMICAL SOLVENT | 1,823.36 |
| 3784 | STATE COMPTROLLER | MEMBERSHIP FEE | 100 |
| 3869 | STATE INDUSTRIAL PRODUCTS | FRAGRANCE CUBES | 151 |
| W31339 | STRICKLER, JOHN | UB REFUND | 119.96 |
| 7459 | STRIPES & STOPS COMPANY INC | 20-083 TRAFFIC PARTS | 5,548.00 |
| W31377 | SUMANOVIC, JASMINA | UB REFUND | 90.82 |
| 33120 | SUSAN CLIFTON/PETTY CASH | SOURCE #19-CI-13 | 11,054.70 |
| W31273 | TAH HOLDING LP | UB REFUND | 74.54 |
| W31307 | TAJEDA, VICTOR MONTUFAR | UB REFUND | 21.96 |
| 31061 | ARIANA TAYLOR | 3/1-3/7 OFFICIAL | 54 |
| 7950 | TEXAS ABSTRACT SERVICES | TITLE SEARCHES | 2,500.00 |
| 3941 | RONALD C EDWARDS | PEST CONTROL | 6,295.00 |
| 7529 | TEXAS COMMISSION ON LAW ENFORCEMENT | ACAD TRAINING RENEWAL | 1,000.00 |
| 7310 | TEXAS DEPARTMENT OF LICENSING | CODE ENFORCE TRAINING | 270 |
| W31297 | TEXAS EXTREME TIRE CO. | UB REFUND | 97.74 |
| 1011 | TEXAS FLOODPLAIN MANAGEMENT ASSOC | TFMA REG-S BENAVIDES | 850 |
| 9961 | TEXAS POWERSPORTS | MOTORCYCLE TIRES | 837.37 |
| W31355 | THE CAMEL LODGE | UB REFUND | 23.87 |
| 9129 | THIELSCH ENGINEERING INC | 16-162 WATER METER SVC | 5,335.00 |
| 14361 | TIMEKEEPING SYSTEMS INC | SUPPORT MAINT | 395 |
| 5305 | TML INTERGOVERNMENTAL RISK POOL | INSUR EXP-JAN | 989.8 |
| W31383 | TOPWATER ENERGY SOLUTIONS LLC | UB REFUND | 526.23 |
| W31366 | TPC INDUSTRIAL, LLC | UB REFUND | 56.34 |
| W31346 | TRAN, TU QUOC | UB REFUND | 82.36 |
| 21787 | TUBBESING SOLUTIONS, LLC | DATA CENTER SUPPORT | 11,890.25 |
| W31364 | TURNER, VANESSA | UB REFUND | 77.32 |
| 14819 | TYLER TECHNOLOGIES, INC. | 20-119 SOFTWARE & LIC | 278,376.96 |
| 3539 | U-HAUL | PROPANE | 46.07 |
| 10646 | UNIFIRST | WEEKLY UNIFORM RENTAL/SER | 1,078.52 |
| 31303 | UNITED RENTALS | SCISSOR LIFT RENTAL, 1/11 | 881.17 |
| 1343 | UNITED RENTALS INC | CONTAINER RENTAL-MAR | 225.37 |
| 7345 | UNUM LIFE INSURANCE CO OF AMERICA | MAR STD PREMIUMS | 31,886.30 |
| W31372 | VAILLARD, JORGE | UB REFUND | 97.66 |
| W31308 | VERASTEGUI, JESSICA NICOLE | UB REFUND | 96.72 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX3300001 | 570.07 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700001 | 341.97 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700003 | 303.92 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700004 | 455.88 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700005 | 379.92 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700006 | 1,595.82 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700007 | 227.98 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700008 | 493.95 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700011 | 1,405.63 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700012 | 12,979.89 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700013 | 303.92 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700014 | 417.89 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700015 | 342.07 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700018 | 650.73 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700019 | 75.98 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700020 | 152 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700021 | 266.03 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700022 | 113.97 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700023 | 151.96 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX9300001 | 1,843.94 |
| W31261 | VIOLET APARTMENTS | UB REFUND | 574.35 |
| W31262 | VIOLET APARTMENTS | UB REFUND | 95.46 |
| W31343 | WALT, KIMBERLY | UB REFUND | 119.96 |
| 2071 | WASTE MANAGEMENT | ACCT #XXXX-63005 | 6,353.29 |
| 2071 | WASTE MANAGEMENT | ACCT #XXXX-33009 | 32,238.84 |
| 2071 | WASTE MANAGEMENT | ACCT #XXXX-13008 | 426.14 |
| 2071 | WASTE MANAGEMENT | ACCT #XXXX-73007 | 997.05 |
| 2071 | WASTE MANAGEMENT | ACCT #XXXX-43009 | 105.28 |
| 2071 | WASTE MANAGEMENT | ACCT #XXXX-73004 | 105.28 |
| 2071 | WASTE MANAGEMENT | ACCT #XXXX-03004 FEB | 308,025.18 |
| 4285 | WCA WASTE CORPORATION | CITIZEN LANDFILL DUMP | 1,213.98 |
| 74690 | HERMAN WEBER | CIVIL SERVICE MARCH | 50 |
| 231532 | THOMSON REUTERS - WEST | INFO CHARGES-FEB | 3,494.24 |
| 7717 | GARY WHITE | TRAVEL REIMBURSEMENT | 41.08 |
| W31285 | WHITE, CHARLOTTE R | UB REFUND | 86.85 |
| W31354 | WHITFILL, JAMES RAYMOND JR | UB REFUND | 91.36 |
| 10505 | WHP TRAININGTOWERS | TRAINING TOWER REPAIR | 33,149.00 |
| W31322 | WILLIAMS, JESSICA CREDEUR | UB REFUND | 39.06 |
| 5475 | WORSTELL AUCTION COMPANY | AUCTIONEER SVCS-MAR | 13,358.75 |
| 31304 | DONNA L WRIGHT | REPLACE AP CK **1576 | 20.24 |
| 26905 | XEROX FINANCIAL SERVICES | EQUIPMENT LEASE | 981.48 |
| W31260 | XTREME CARWASH | UB REFUND | 189.75 |
| W31347 | ZAPATA, ADRIANA OR EDGAR | UB REFUND | 53.09 |
| 5534 | ZEBEC DATA SYSTEMS INC | DATE VERIFICATION SVC | 1,440.00 |
| SUBTOTAL - TO BE MIALED FOLLOWING THE COUNCIL APPROVAL 4.6.21 | 3,249,924.89 | ||
| PER CHECK REGISTER CK# XX1712 - XX2508 | $3,278,934.24 | ||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA | HSG ASSIST - ESCROW DEPOSIT | $1,864.00 |
| TX440 | 2216 Harris Investors, LLC | RENT | 11,773.00 |
| TX440 | Cherrybrook Place | RENT | 1,863.00 |
| TX440 | Jasmine Park Apartments | RENT | 2,397.00 |
| TX440 | AVN Management LLC | RENT | 1,190.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 13,008.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 12,979.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 11,548.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 10,946.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 13,539.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 3,268.00 |
| TX440 | RJS Properties | RENT | 552 |
| TX440 | Twin Oaks Mutual Housing Comm. | RENT | 4,215.00 |
| TX440 | Old South Apartments LTD | RENT | 6,215.00 |
| TX440 | Gary Bolton | RENT | 1,065.00 |
| TX440 | Britany Village Apartments | RENT | 9,001.00 |
| TX440 | Pablo & Liliam Henderson | RENT | 895 |
| TX440 | Saddle Oaks LTD | RENT | 11,570.00 |
| TX440 | Saddle Oaks LTD | RENT | 2,318.00 |
| TX440 | Bayou Willows Apts | RENT | 13,896.00 |
| TX440 | Bayou Willows Apts | RENT | 13,625.00 |
| TX440 | Empire Village Apartments | RENT | 4,173.00 |
| TX440 | Michael J Ramirez | RENT | 567 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 10,444.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 10,992.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 10,853.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 1,903.00 |
| TX440 | Seville Place Apts | RENT | 13,439.00 |
| TX440 | Seville Place Apts | RENT | 13,557.00 |
| TX440 | Seville Place Apts | RENT | 3,298.00 |
| TX440 | JP Oakwood Investments | RENT | 5,915.00 |
| TX440 | Rajoutie Chatarpal | RENT | 1,553.00 |
| TX440 | Jaynand Singh | RENT | 707 |
| TX440 | Quarters on Red Bluff | RENT | 7,867.00 |
| TX440 | The Villas at Shaver | RENT | 11,557.00 |
| TX440 | The Villas at Shaver | RENT | 14,240.00 |
| TX440 | The Villas at Shaver | RENT | 12,969.00 |
| TX440 | The Villas at Shaver | RENT | 13,992.00 |
| TX440 | The Villas at Shaver | RENT | 13,810.00 |
| TX440 | Windshire Apartments | RENT | 10,766.00 |
| TX440 | Windshire Apartments | RENT | 13,109.00 |
| TX440 | Windshire Apartments | RENT | 12,631.00 |
| TX440 | M&L 168 L.L.C. | RENT | 7,811.00 |
| TX440 | RHP Oak Run Manor LP | RENT | 559 |
| TX440 | Glenwood Trails, LTD | RENT | 13,191.00 |
| TX440 | Glenwood Trails, LTD | RENT | 9,726.00 |
| TX440 | Dipak Patel | RENT | 2,822.00 |
| TX440 | Frank H Stambaugh Jr | RENT | 569 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 12,548.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 10,503.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 9,882.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 7,278.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 11,618.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 1,163.00 |
| TX440 | Falls of Deer Park LP | RENT | 2,154.00 |
| TX440 | MPM Assets | RENT | 9,614.00 |
| TX440 | SRP Sub LLC | RENT | 1,300.00 |
| TX440 | A&J 128 LLC | RENT | 593 |
| TX440 | WFI Management LLC | RENT | 1,004.00 |
| TX440 | Kyle A. Shenkir | RENT | 435 |
| TX440 | Avalon Village Townhomes LLC | RENT | 4,315.00 |
| TX440 | M&E Interests LLC | RENT | 606 |
| TX440 | Eden Rock Apt | RENT | 5,923.00 |
| TX440 | Amar LLC | RENT | 1,027.00 |
| TX440 | Mariposa Pecan Park LP | RENT | 1,795.00 |
| TX440 | Rebecca Castillo | RENT | 1,200.00 |
| TX440 | Lori Olivares | RENT | 657 |
| TX440 | Juan Zepeda | RENT | 825 |
| TX440 | APTPCY LLC | RENT | 1,100.00 |
| TX440 | Glenwood Trails II LP | RENT | 4,405.00 |
| TX440 | ANAV DBA Alpine Village Apt | RENT | 4,701.00 |
| TX440 | Robert Terry Rinehart | RENT | 659 |
| TX440 | Fong Kien Hau | RENT | 1,400.00 |
| TX440 | Chunxia Xu | RENT | 635 |
| TX440 | Samuel Moreno | RENT | 958 |
| TX440 | Sarah Wullschleger | RENT | 648 |
| TX440 | Augusta Red Pines, LLC | RENT | 10,158.00 |
| TX440 | Augusta Red Pines, LLC | RENT | 1,908.00 |
| TX440 | Augusta Ashwood Park LLC | RENT | 5,806.00 |
| TX440 | Falls of Las Villas LLC | RENT | 1,282.00 |
| TX440 | IB3 Management Group Inc | RENT | 10,024.00 |
| TX440 | MPM Assets III, LLC | RENT | 11,295.00 |
| TX440 | G5 Investors LLC | RENT | 1,035.00 |
| TX440 | APTEP | RENT | 8,506.00 |
| TX440 | Stephen Harding | RENT | 779 |
| TX440 | Rockstar Maple Trail | RENT | 2,011.00 |
| TX440 | Fairmont Oaks Apartments | RENT | 4,956.00 |
| TX440 | APTWT | RENT | 1,261.00 |
| TX440 | RL Equity LLC | RENT | 395 |
| TX440 | Robert Sean Parnell | RENT | 926 |
| TX440 | TX Strawberry Apartments LTD | RENT | 10,203.00 |
| TX440 | Fairfield Parkway Senior LLC | RENT | 7,422.00 |
| TX440 | Zane & Jack Properties LLC | RENT | 832 |
| TX440 | Avis Ann Patrick | RENT | 1,450.00 |
| TX440 | Quynh Tuong Nguyen | RENT | 414 |
| TX440 | Town Square Apt | RENT | 6,629.00 |
| TX440 | BCE & CE Services LLC | RENT | 529 |
| TX440 | The Park at Leyton | RENT | 10,389.00 |
| TX440 | The Park at Ferryhill | RENT | 3,528.00 |
| TX440 | The Park at Winslow | RENT | 3,233.00 |
| TX440 | APTPP LLC | RENT | 6,521.00 |
| TX440 | German T Gallego | RENT | 280 |
| TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | 10,790.00 |
| TX440 | Muehlenbrock Real Estate | RENT | 708 |
| TX440 | Harris County Housing Authority | RENT | 12,017.00 |
| TX440 | Jolene Parrish | RENT | 1,365.00 |
| TX440 | Fairmont Oaks LLC | RENT | 2,473.00 |
| TX440 | Brazoria County Housing | RENT | 887.55 |
| TX440 | Fairmont Oaks Lapierre-Johnson | RENT | 1,318.00 |
| TOTAL | $611,023.55 | ||
| Rent checks are directly deposited to landlord on the first of each month. | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 2/8/2021 | A ALEMAN | AMZN MKTP US*QD9XF93Q3 | $25.99 |
| 2/8/2021 | A ALEMAN | AMZN MKTP US*QD9XF93Q3 | 13.9 |
| 2/22/2021 | A ALEMAN | SHIPLEY SPENCER HWY | 21.96 |
| 2/22/2021 | A ALEMAN | OUTBACK 4428 | 102.95 |
| 2/22/2021 | A ALEMAN | SPANKYS PIZZA - PASADE | 63.31 |
| 2/16/2021 | A CARTER | WHATABURGER 144 Q26 | 55.08 |
| 2/22/2021 | A CARTER | WINGSTOP 0071 | 58.6 |
| 2/18/2021 | A CARTER | CHICK-FIL-A #04060 | 113.87 |
| 2/16/2021 | A CARTER | WHATABURGER 144 Q26 | 29.56 |
| 2/22/2021 | A CARTER | VILLAGE PIZZA & SEA | 37.05 |
| 2/22/2021 | A CARTER | SHIPLEY E SOUTHMORE CS | 35.79 |
| 2/22/2021 | A CARTER | PAPPAS BAR-B-Q | 50.8 |
| 2/18/2021 | A CARTER | VILLAGE PIZZA & SEA | 68.85 |
| 2/23/2021 | A DURON JR | TEEX ECOMMERCE | 425 |
| 2/11/2021 | A DURON JR | LOWES #01053* | 166.47 |
| 2/9/2021 | A GALVAN | GRAINGER | 155.99 |
| 3/2/2021 | A LEITNER | FASTENAL COMPANY 01TX4 | 104.86 |
| 3/5/2021 | A LEITNER | AMZN MKTP US*RG31R8XI3 | 28.23 |
| 3/1/2021 | A LEITNER | AMZN MKTP US*GI0W73HT3 | 27.97 |
| 2/15/2021 | A MORENO | OFFICE DEPOT #2662 | 119.99 |
| 2/24/2021 | A NEWELL | COMCAST HOUSTON | 222.78 |
| 2/24/2021 | A NEWELL | COMCAST HOUSTON | 104.59 |
| 3/1/2021 | A ONTIVEROS | AMZN MKTP US*4R4GL7H63 | 19.95 |
| 3/1/2021 | A ONTIVEROS | AMZN MKTP US*4R4GL7H63 | 24.99 |
| 2/26/2021 | A PRIETO | LOWES #01053* | 200.86 |
| 2/23/2021 | A PRIETO | REDS SAFE AND LOCK | 38.59 |
| 3/4/2021 | A PRIETO | LOWES #01053* | 25.86 |
| 3/4/2021 | A PRIETO | LOWES #01053* | 27.88 |
| 2/10/2021 | A PRIETO | LOWES #01053* | 35.08 |
| 2/15/2021 | A PRIETO | LOWES #01053* | 88.76 |
| 2/11/2021 | A PRIETO | LOWES #01053* | 7.32 |
| 2/11/2021 | A PRIETO | LOWES #01053* | 12.07 |
| 2/11/2021 | A PRIETO | LOWES #01053* | 44.69 |
| 2/18/2021 | A TEAGUE | JOE VS 9 #753 | 46.11 |
| 2/25/2021 | A TEAGUE | MOBILE ASSET SOLUTIONS | 203.06 |
| 2/25/2021 | A TEAGUE | MOBILE ASSET SOLUTIONS | 215 |
| 3/1/2021 | A TEAGUE | MOBILE ASSET SOLUTIONS | 645 |
| 2/25/2021 | A TEAGUE | MOBILE ASSET SOLUTIONS | 215 |
| 2/11/2021 | B CALVILLO | WAL-MART #0752 | 96.97 |
| 2/11/2021 | B CALVILLO | SHEFFIELD LIQUIDATION | 7.77 |
| 2/10/2021 | B CALVILLO | TARGET 00013961 | 111.98 |
| 2/9/2021 | B CALVILLO | DOLLAR TREE | 2 |
| 3/4/2021 | B CALVILLO | WM SUPERCENTER #2724 | 5.94 |
| 3/2/2021 | B CALVILLO | WM SUPERCENTER #2724 | 15.88 |
| 3/4/2021 | B PINEDA | LOWES #01053* | 27.88 |
| 2/9/2021 | B PINEDA | FASTENAL COMPANY 01TX4 | 102.4 |
| 2/8/2021 | B RODRIGUEZ | FUN EXPRESS | 229.71 |
| 2/9/2021 | B RODRIGUEZ | TEXAS RECREATION AND P | 100 |
| 3/4/2021 | C CANTU | WAL-MART #0752 | 62.99 |
| 3/4/2021 | C CANTU | WAL-MART #0752 | 10 |
| 2/25/2021 | C CAR WASH | BLUEWAVE EXPRESS CAR W | 1,948.80 |
| 3/5/2021 | C HVAC | FASTENAL COMPANY 01TX4 | 427.51 |
| 3/3/2021 | C JONES | FASTENAL COMPANY 01TX4 | 474 |
| 2/15/2021 | C JONES | THE HOME DEPOT #0565 | 113.5 |
| 2/25/2021 | C JONES | LOWES #01053* | 92.98 |
| 3/1/2021 | C OCONNOR | ADOBE STOCK | 29.99 |
| 2/8/2021 | C PARKER | HACH COMPANY | 636.7 |
| 2/10/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 48.38 |
| 2/9/2021 | C PLUMBING | FASTENAL COMPANY 01TX4 | 158 |
| 2/8/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 29.45 |
| 2/8/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 14.49 |
| 2/15/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 24.36 |
| 2/11/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 30.17 |
| 2/15/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 36.72 |
| 3/3/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 148.47 |
| 3/3/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 284.34 |
| 3/4/2021 | C PLUMBING | FASTENAL COMPANY 01TX4 | 214.33 |
| 3/5/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 166.23 |
| 3/1/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 66.58 |
| 2/25/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 128.24 |
| 2/25/2021 | C PLUMBING | FASTENAL COMPANY 01TX4 | 197.58 |
| 2/25/2021 | C PLUMBING | FASTENAL COMPANY 01TX4 | 790 |
| 2/25/2021 | C PLUMBING | FASTENAL COMPANY 01TX4 | 64.6 |
| 3/1/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 66.89 |
| 3/1/2021 | C PLUMBING | FASTENAL COMPANY 01TX4 | 66.78 |
| 3/1/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 48.44 |
| 3/1/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 87.36 |
| 3/1/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 15.08 |
| 2/22/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 23.28 |
| 2/19/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 36.48 |
| 2/19/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 19.78 |
| 2/22/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 15.6 |
| 2/24/2021 | C PLUMBING | FASTENAL COMPANY 01TX4 | 202.32 |
| 2/23/2021 | C PLUMBING | FASTENAL COMPANY 01TX4 | 214.33 |
| 2/24/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 411.33 |
| 2/24/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 263.68 |
| 2/23/2021 | C PLUMBING | FASTENAL COMPANY 01TX4 | 1,106.00 |
| 2/23/2021 | C R BRYANT | RIDLEY S VACUUM CO | 198.4 |
| 2/24/2021 | C R BRYANT | FASTENAL COMPANY 01TX4 | 79.82 |
| 2/16/2021 | C R BRYANT | KROGER #354 | 25.81 |
| 2/26/2021 | C R BRYANT | REDS SAFE AND LOCK | 9.05 |
| 3/3/2021 | C R BRYANT | RIDLEY S VACUUM CO | 191.4 |
| 3/3/2021 | C R BRYANT | RIDLEY S VACUUM CO | 103.05 |
| 2/15/2021 | C R BRYANT | ADAMS WHOLESALE SUPPLY | 244.63 |
| 2/12/2021 | C R BRYANT | FASTENAL COMPANY 01TX4 | 207.39 |
| 2/15/2021 | C TRAVEL | STREETCOP | 897 |
| 2/15/2021 | C TRAVEL | HOLIDAY INN - GARLAND | 485.73 |
| 2/15/2021 | C TRAVEL | HAMPTON INN AND SUITES | 376.04 |
| 2/15/2021 | C TRAVEL | HAMPTON INN AND SUITES | 376.04 |
| 2/15/2021 | C TRAVEL | TEXAS POLICE CHIEFS AS | 295 |
| 2/15/2021 | C TRAVEL | HAMPTON INN AND SUITES | 376.04 |
| 2/15/2021 | C TRAVEL | TEXAS POLICE CHIEFS AS | 295 |
| 2/15/2021 | C TRAVEL | DRURY AUSTIN NORTH | 421.15 |
| 2/10/2021 | C TRAVEL | TEXAS POLICE CHIEFS AS | 295 |
| 2/8/2021 | C TRAVEL | TEXAS POLICE CHIEFS AS | 295 |
| 2/10/2021 | C TRAVEL | TEXAS POLICE CHIEFS AS | 245 |
| 2/10/2021 | C TRAVEL | TEXAS POLICE CHIEFS AS | 295 |
| 2/10/2021 | C TRAVEL | TEXAS POLICE CHIEFS AS | 245 |
| 2/8/2021 | C TRAVEL | TEXAS POLICE CHIEFS AS | 295 |
| 2/10/2021 | C TRAVEL | TEXAS POLICE CHIEFS AS | 245 |
| 2/8/2021 | C TRAVEL | TEXAS MUNICIPAL LEAGUE | -765 |
| 2/10/2021 | C TRAVEL | TEXAS POLICE CHIEFS AS | 295 |
| 3/5/2021 | C TRAVEL | PAYPAL *UAVCOACH | 1,568.00 |
| 2/25/2021 | C TRAVEL | APCO INTERNATIONAL INC | 3,341.00 |
| 3/1/2021 | C TRAVEL | FBI NATIONAL ACADEMY A | 575 |
| 2/26/2021 | C TRAVEL | SHSU WEB PAY | 295 |
| 2/25/2021 | C TRAVEL | TEEX ECOMMERCE | 1,200.00 |
| 2/25/2021 | C TRAVEL | WPY*NATIONAL COMMUNITY | 900 |
| 2/25/2021 | C TRAVEL | TEEX ECOMMERCE | 900 |
| 2/23/2021 | C TRAVEL | TEEX ECOMMERCE | 425 |
| 2/15/2021 | C TRAVEL CAR | DD/BR #352267 | 2.81 |
| 2/15/2021 | C TRAVEL CAR | SONIC #5367 | 10.27 |
| 2/15/2021 | C TRAVEL CAR | CHICK-FIL-A #01474 | 11.99 |
| 2/15/2021 | C TRAVEL CAR | SQ *DONUT PLAZA - E. I | 5.17 |
| 2/15/2021 | C TRAVEL CAR | BURGER KING #24999 Q07 | 5.73 |
| 2/15/2021 | C TRAVEL CAR | FIREHOUSE SUBS 0402 QS | 9 |
| 2/10/2021 | C TRAVEL CAR | WAL-MART #2688 | 3.23 |
| 2/10/2021 | C TRAVEL CAR | WAL-MART #2688 | 58.31 |
| 2/10/2021 | C TRAVEL CAR | WM SUPERCENTER #2688 | 29.57 |
| 2/10/2021 | C TRAVEL CAR | JERSEY MIKES 15085 | 15.73 |
| 2/10/2021 | C TRAVEL CAR | TORCHYS TACOS MUELLER | 24.9 |
| 2/10/2021 | C TRAVEL CAR | WHATABURGER 576 Q26 | 8.21 |
| 2/10/2021 | C TRAVEL CAR | THUNDERCLOUD - 03 | 16.56 |
| 2/10/2021 | C TRAVEL CAR | TEXAS ROADHOUSE #2347 | 39.72 |
| 2/10/2021 | C TRAVEL CAR | TEXAS ROADHOUSE #2347 | 45.42 |
| 2/8/2021 | C TRAVEL CAR | DOMINO'S 6819 | 33.91 |
| 2/9/2021 | C TRAVEL CAR | 238 BRAUMS STORE | 17.68 |
| 2/9/2021 | C TRAVEL CAR | 238 BRAUMS STORE | 9.57 |
| 2/9/2021 | C TRAVEL CAR | 238 BRAUMS STORE | 7.57 |
| 2/9/2021 | C TRAVEL CAR | H-E-B #639 | 27.15 |
| 2/9/2021 | C TRAVEL CAR | WHATABURGER 576 Q26 | 8.21 |
| 2/8/2021 | C TRAVEL CAR | H-E-B #016 | 55.83 |
| 2/9/2021 | C TRAVEL CAR | DD/BR #352267 | 5.29 |
| 2/10/2021 | C TRAVEL CAR | TEXAS ROADHOUSE #2347 | 17.97 |
| 2/9/2021 | C TRAVEL CAR | 238 BRAUMS STORE | 1.5 |
| 2/9/2021 | C TRAVEL CAR | 238 BRAUMS STORE | 1.5 |
| 2/9/2021 | C TRAVEL CAR | SUBWAY 11435 | 7.03 |
| 2/10/2021 | C TRAVEL CAR | WAFFLE HOUSE 1025 | 6.78 |
| 2/10/2021 | C TRAVEL CAR | CHILI'S SW ARLINGTON | 18.77 |
| 2/10/2021 | C TRAVEL CAR | MARBLE SLAB CREAMERY # | 7.33 |
| 2/10/2021 | C TRAVEL CAR | HANA HIBACHI & SUSHI | 41.56 |
| 2/10/2021 | C TRAVEL CAR | TST* FISH N TAILS OYST | 12.77 |
| 2/10/2021 | C TRAVEL CAR | CRACKER BARREL #714 A | 31.23 |
| 2/10/2021 | C TRAVEL CAR | MCDONALD'S F18779 | 6.91 |
| 2/10/2021 | C TRAVEL CAR | MAIN STREET CAFE | 20 |
| 2/10/2021 | C TRAVEL CAR | WAL-MART #2688 | 57.94 |
| 2/11/2021 | C TRAVEL CAR | CHEDDARS 0202000020065 | 50 |
| 2/11/2021 | C TRAVEL CAR | TST* TRICKY FISH - FOR | 28.1 |
| 2/11/2021 | C TRAVEL CAR | H-E-B #016 | 42.54 |
| 2/11/2021 | C TRAVEL CAR | CHAMAS DO BRAZIL | 60 |
| 2/11/2021 | C TRAVEL CAR | TST* TRICKY FISH - FOR | 41.8 |
| 2/11/2021 | C TRAVEL CAR | BOMBSHELLS AUSTIN | 25.19 |
| 2/11/2021 | C TRAVEL CAR | WENDY'S 0894 | 3.01 |
| 2/11/2021 | C TRAVEL CAR | CHISHOLM TRAIL 649 BM | 10 |
| 2/11/2021 | C TRAVEL CAR | TST* TRICKY FISH - FOR | 26.2 |
| 2/11/2021 | C TRAVEL CAR | WHATABURGER 526 Q26 | 2.47 |
| 2/12/2021 | C TRAVEL CAR | CHILI'S SW ARLINGTON | 39.91 |
| 2/11/2021 | C TRAVEL CAR | CRUMBL | 3.77 |
| 2/11/2021 | C TRAVEL CAR | SQ *OTHERSIDE DELI | 18.94 |
| 2/11/2021 | C TRAVEL CAR | SQ *SHEPS BBQ | 51.96 |
| 2/11/2021 | C TRAVEL CAR | FIREHOUSE SUBS 0402 QS | 9 |
| 2/15/2021 | C TRAVEL CAR | H-E-B #639 | 20.51 |
| 2/15/2021 | C TRAVEL CAR | FREDDY'S 45-0001 | 6.92 |
| 2/15/2021 | C TRAVEL CAR | CHICK-FIL-A #02992 | 10.31 |
| 2/15/2021 | C TRAVEL CAR | WHATABURGER 576 Q26 | 8.21 |
| 2/12/2021 | C TRAVEL CAR | CHICK-FIL-A #02786 | 4.59 |
| 2/12/2021 | C TRAVEL CAR | NESTLE TOLLHSE SMOOTHI | 13.57 |
| 2/12/2021 | C TRAVEL CAR | CHILI'S SW ARLINGTON | 26.45 |
| 2/12/2021 | C TRAVEL CAR | NESTLE TOLLHSE SMOOTHI | 18.95 |
| 2/12/2021 | C TRAVEL CAR | BESA S ITALIAN RESTAUR | 26 |
| 2/12/2021 | C TRAVEL CAR | ON THE BORDER | 33.25 |
| 2/12/2021 | C TRAVEL CAR | TOM THUMB #2578 | 5.79 |
| 2/12/2021 | C TRAVEL CAR | TACODELI ROSEDALE 003 | 19.16 |
| 2/12/2021 | C TRAVEL CAR | HOOTERS OF ROCK | 39.31 |
| 2/12/2021 | C TRAVEL CAR | WENDY'S 125 | 13.76 |
| 2/11/2021 | D B GREAR | AMZN MKTP US*E01WE4SJ3 | 26.97 |
| 2/12/2021 | D B GREAR | BUDCO INC | 323.92 |
| 2/8/2021 | D B GREAR | AMZN MKTP US*C15W95YD3 | 28.4 |
| 2/10/2021 | D B GREAR | AMZN MKTP US*KD11040B3 | 50.57 |
| 3/5/2021 | D B GREAR | AMZN MKTP US*XK4046Z13 | 26.97 |
| 3/5/2021 | D B GREAR | LS *SPARTANPHOTOCENTE | 38.71 |
| 3/5/2021 | D B GREAR | SPARTAN PHOTO CENTER | -2.53 |
| 3/3/2021 | D B GREAR | AMZN MKTP US*S015Y9HM3 | 31.97 |
| 3/2/2021 | D B GREAR | AMZN MKTP US | -26.97 |
| 3/3/2021 | D B GREAR | TGL-TRAINING | -45 |
| 2/24/2021 | D B GREAR | FBI LEEDA INC | 50 |
| 2/24/2021 | D B GREAR | COMCAST HOUSTON | 347.15 |
| 2/26/2021 | D B GREAR | COMCAST HOUSTON | 128.64 |
| 3/1/2021 | D CLARK | OFFICE DEPOT #1127 | -10.49 |
| 2/25/2021 | D CLARK | FASTENAL COMPANY 01TX4 | 34.86 |
| 2/26/2021 | D CLARK | FASTENAL COMPANY 01TX4 | -34.86 |
| 2/25/2021 | D CLARK | FASTENAL COMPANY 01TX4 | 65 |
| 2/26/2021 | D CLARK | FASTENAL COMPANY 01TX4 | -65 |
| 3/1/2021 | D CLARK | OFFICEMAX/OFFICEDEPT#6 | 10.49 |
| 2/25/2021 | D CLARK | FASTENAL COMPANY 01TX4 | 65 |
| 2/25/2021 | D CLARK | BAY AREA RENTALS | 56 |
| 2/15/2021 | D CLARK | OFFICE DEPOT #1127 | 112.58 |
| 2/15/2021 | D CLARK | OFFICE DEPOT #1127 | 32.79 |
| 3/4/2021 | D CLARK | FASTENAL COMPANY 01TX4 | 79 |
| 2/8/2021 | D CLARK | SOUTH HOUSTON HYDRAULI | 135.56 |
| 2/9/2021 | D CLARK | FASTENAL COMPANY 01TX4 | 61.6 |
| 2/12/2021 | D CLARK | FASTENAL COMPANY 01TX4 | 20.11 |
| 2/26/2021 | D CONV CENTE | DTV*DIRECTV SERVICE | 108.99 |
| 2/15/2021 | D JONES | POWER FIELD SERVICES | 280 |
| 3/2/2021 | D JONES | C&D RV SERVICE CENTER | 111.99 |
| 3/4/2021 | D JONES | PARTSTREE COM | 367.06 |
| 2/10/2021 | D LAMAS | IN *SAND GRAVEL & MULC | 336 |
| 2/10/2021 | D M BRANNON | REDS SAFE AND LOCK | 22.76 |
| 2/24/2021 | D SCHMIDT | EB LAND USE FUNDAMENT | 50 |
| 2/16/2021 | D SCHMIDT | AMERICAN PLANNING A | 290 |
| 3/1/2021 | D SCHMIDT | ESRI | 394.96 |
| 2/25/2021 | E DEPT | CES 338 | 1,600.00 |
| 2/26/2021 | E DEPT | CES 338 | 80 |
| 3/1/2021 | E DEPT | DEALERS ELECTRICAL #24 | 600 |
| 2/26/2021 | E DEPT | DEALERS ELECTRICAL #24 | 1,875.00 |
| 2/15/2021 | E DEPT | ELLIOTT ELECTRIC | 12.56 |
| 2/24/2021 | E DEPT | DEALERS ELECTRICAL #24 | 155 |
| 2/24/2021 | E DEPT | DEALERS ELECTRICAL #24 | 75 |
| 2/23/2021 | E DEPT | ELLIOTT ELECTRIC | 213.8 |
| 2/8/2021 | E DEPT | ELLIOTT ELECTRIC | 59.04 |
| 2/9/2021 | E DEPT | CES 338 | 21.14 |
| 2/9/2021 | E DEPT | CES 338 | 1,360.00 |
| 2/9/2021 | E DEPT | CES 338 | 148.82 |
| 2/10/2021 | E DEPT | DEALERS ELECTRICAL #24 | 1,203.14 |
| 2/11/2021 | E DEPT | ELLIOTT ELECTRIC | 4.65 |
| 2/11/2021 | E DEPT | CES 338 | 25 |
| 2/12/2021 | E DEPT | ELLIOTT ELECTRIC | 152.24 |
| 2/12/2021 | E DEPT | ELLIOTT ELECTRIC | 17.5 |
| 2/12/2021 | E DEPT | CES 338 | 124.5 |
| 2/11/2021 | E DEPT | ELLIOTT ELECTRIC | 24.49 |
| 2/11/2021 | E DEPT | CES 338 | 280 |
| 3/5/2021 | E DEPT | ELLIOTT ELECTRIC | 56.13 |
| 3/4/2021 | E DEPT | CES 338 | 15.78 |
| 3/5/2021 | E DEPT | CES 338 | 80 |
| 3/2/2021 | E DEPT | ELLIOTT ELECTRIC | 1,239.00 |
| 3/5/2021 | E DEPT | CES 338 | 205.5 |
| 3/5/2021 | E DEPT | ELLIOTT ELECTRIC | 59.64 |
| 3/3/2021 | E DEPT | DEALERS ELECTRICAL #24 | 300 |
| 3/3/2021 | E DEPT | DEALERS ELECTRICAL #24 | 225 |
| 3/3/2021 | E DEPT | CES 338 | 25.49 |
| 3/3/2021 | E DEPT | CES 338 | 106.06 |
| 3/3/2021 | E DEPT | CES 338 | 580.47 |
| 3/3/2021 | E DEPT | CES 338 | 63.96 |
| 3/5/2021 | E DEPT | CES 338 | 58.61 |
| 3/5/2021 | E DEPT | ELLIOTT ELECTRIC | 370.24 |
| 3/3/2021 | E DURON | REDS SAFE AND LOCK | 11.1 |
| 3/3/2021 | E DURON | SQ *BILL MURFF TURF FA | 105 |
| 2/10/2021 | E DURON | AMZN MKTP US*486O52GV3 | 67.85 |
| 2/15/2021 | E DURON | PASADENA HOME CENTER | 23.94 |
| 2/15/2021 | E DURON | PASADENA HOME CENTER | 341.38 |
| 2/22/2021 | E DURON | JOHNSON GLASS MIRROR | 465.69 |
| 2/24/2021 | E JOHNSON | ATT*BILL PAYMENT | 75 |
| 2/24/2021 | E JOHNSON | ATT*BILL PAYMENT | 91 |
| 3/3/2021 | E JOHNSON | ATT*BILL PAYMENT | 75 |
| 3/4/2021 | E JOHNSON | ATT*BILL PAYMENT | 75 |
| 2/9/2021 | E LOPEZ | COMCAST HOUSTON | 95.51 |
| 2/26/2021 | E MONTES | ATTORNEYCREDITS.COM | 79.99 |
| 2/25/2021 | E MONTES | STATE BAR TX-CLE WEB | 95 |
| 2/23/2021 | E MUECKE | LOWES #01053* | 38.92 |
| 2/12/2021 | E MUECKE | ICHI-BAN TROPHY & ENGR | 455.35 |
| 3/3/2021 | E MUECKE | JOHNSON GLASS MIRROR | 399 |
| 3/4/2021 | E MUECKE | HOBBY-LOBBY #0103 | 55.93 |
| 2/10/2021 | E TIJERINA | DTV*DIRECTV SERVICE | 83.99 |
| 3/5/2021 | F ANIMAL HOS | FAMILY ANIMAL HOSPITAL | 1,112.22 |
| 3/3/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 8.26 |
| 3/4/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 53.16 |
| 3/4/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 975.31 |
| 3/5/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 26.77 |
| 3/5/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 152.38 |
| 3/4/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 61.48 |
| 3/5/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 16.49 |
| 3/4/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 24.99 |
| 2/8/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 23.94 |
| 2/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 644.85 |
| 2/8/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 204.89 |
| 2/8/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 19.5 |
| 2/8/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 75.65 |
| 2/8/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 20.84 |
| 2/8/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 29.25 |
| 2/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 259 |
| 2/11/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 15.62 |
| 2/11/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 29.28 |
| 2/12/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 101.2 |
| 2/11/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | -359.16 |
| 2/15/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 152.38 |
| 2/15/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 26.4 |
| 2/15/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 56.79 |
| 2/15/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 18.96 |
| 2/15/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 151.71 |
| 2/25/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 115.87 |
| 3/1/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 33.99 |
| 3/1/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 240.84 |
| 3/1/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 16.63 |
| 2/25/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 58.39 |
| 2/25/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 707.42 |
| 3/1/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 53.52 |
| 3/1/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 300 |
| 2/26/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 38.63 |
| 2/26/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 52.99 |
| 3/1/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 120.62 |
| 2/25/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 36.48 |
| 2/26/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 34.27 |
| 2/26/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 10.98 |
| 3/1/2021 | F MAINT-APPL | APPLE GLASS COMPANY LT | 280 |
| 3/1/2021 | F MAINT-APPL | APPLE GLASS COMPANY LT | 275 |
| 2/26/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 2/26/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 2/26/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 2/26/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 3/1/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 2/15/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 2/11/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 2/9/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 2/9/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 3/5/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 3/5/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 2/9/2021 | G A CARMONAJ | O'REILLY AUTO PARTS 63 | 270.24 |
| 3/2/2021 | G A HALL | OFFICE DEPOT #1127 | 238.75 |
| 3/3/2021 | G A HALL | OFFICE DEPOT #1127 | 211.14 |
| 3/2/2021 | G AVELAR | ALL UNITED ELECTRICAL | 12 |
| 2/12/2021 | G AVELAR | NORTHERN TOOL EQUIP TX | 114.99 |
| 2/25/2021 | G AVELAR | LIGHT BULB DEPOT 12 | 33 |
| 2/24/2021 | G RINGLEY | LOWES #01053* | 24.7 |
| 2/15/2021 | G ROBINSON | NATIONAL TECHNICAL INV | 50 |
| 2/15/2021 | G ROBINSON | NATIONAL TECHNICAL INV | 50 |
| 2/15/2021 | G ROBINSON | NATIONAL TECHNICAL INV | 50 |
| 2/15/2021 | G ROBINSON | NATIONAL TECHNICAL INV | 50 |
| 2/25/2021 | G ROBINSON | NATIONAL TECHNICAL INV | 50 |
| 2/10/2021 | G ROBINSON | NATIONAL TECHNICAL INV | 50 |
| 2/10/2021 | G ROBINSON | NATIONAL TECHNICAL INV | 50 |
| 3/2/2021 | G TAMEZ | FASTENAL COMPANY 01TX4 | 144.68 |
| 3/1/2021 | G TAYLOR | LOWES #01053* | 116.38 |
| 3/1/2021 | H R GARZA | NAT ASSOC OF FIRE INVE | 55 |
| 2/24/2021 | H R GARZA | INT'L CODE COUNCIL INC | 58.73 |
| 2/24/2021 | H R GARZA | AMERICAN ASSOC OF CODE | 75 |
| 2/12/2021 | H R GARZA | INT'L CODE COUNCIL INC | 219 |
| 2/11/2021 | H R GARZA | INT'L CODE COUNCIL INC | 158 |
| 2/11/2021 | H R GARZA | INT'L CODE COUNCIL INC | 219 |
| 2/11/2021 | H ZHANG | OFFICE DEPOT #2662 | 88.05 |
| 2/15/2021 | H ZHANG | H MART - KATY | 4.29 |
| 2/23/2021 | I RODRIGUEZ | FASTENAL COMPANY 01TX4 | 341.19 |
| 2/15/2021 | I SUPPLY | AMZN MKTP US*1M7NV04E3 | 299.85 |
| 2/15/2021 | I SUPPLY | AMAZON.COM*RU7FX3LI3 | 329.89 |
| 2/18/2021 | I SUPPLY | AMAZON.COM*WK4M03PD3 | 134.65 |
| 2/24/2021 | I SUPPLY | AVTECH SOFTWARE INC | 707.72 |
| 2/19/2021 | I SUPPLY | AMZN MKTP US*DA8WC8GD3 | 369.35 |
| 2/22/2021 | I SUPPLY | CDW GOVT #8278384 | 112.85 |
| 3/1/2021 | I SUPPLY | AMAZON.COM*U10OH84K3 | 134.9 |
| 3/1/2021 | I SUPPLY | AMAZON.COM*0Q1PE8QD3 | 268.9 |
| 3/1/2021 | I SUPPLY | CDW GOVT #8565740 | 123.5 |
| 2/12/2021 | I SUPPLY | AMZN MKTP US*PH9WL2PD3 | 28.99 |
| 2/12/2021 | I SUPPLY | CDW GOVT #7934442 | 169.15 |
| 3/3/2021 | I SUPPLY | OFFICE DEPOT #1127 | 79.98 |
| 3/4/2021 | I SUPPLY | OFFICE DEPOT #1127 | 138.99 |
| 3/2/2021 | I SUPPLY | TAGITM | 175 |
| 3/4/2021 | I SUPPLY | OFFICE DEPOT #1127 | 45.57 |
| 3/4/2021 | J ALONSO | THE HOME DEPOT #0565 | 23.85 |
| 3/4/2021 | J ALONSO | PASADENA HOME CENTER | 10.98 |
| 3/2/2021 | J ALONSO | LOWES #01053* | 22.08 |
| 3/5/2021 | J ALONSO | HARBOR FREIGHT TOOLS 1 | 22.94 |
| 3/3/2021 | J ALONSO | DETERING COMPANY | 395.48 |
| 2/12/2021 | J ALONSO | LOWES #01053* | 13 |
| 2/12/2021 | J ALONSO | THE HOME DEPOT #0565 | 32.94 |
| 2/12/2021 | J ALONSO | LOWES #01053* | 4.8 |
| 2/11/2021 | J ALONSO | LOWES #01053* | 40.75 |
| 2/12/2021 | J ALONSO | SHERWIN WILLIAMS 70734 | 35.95 |
| 2/10/2021 | J ALONSO | LOWES #01053* | 41.82 |
| 2/9/2021 | J ALONSO | LOWES #01053* | 178.38 |
| 2/26/2021 | J ALONSO | LOWES #01053* | 51.95 |
| 2/25/2021 | J ALONSO | LOWES #01053* | 16.17 |
| 3/1/2021 | J ALONSO | JOHNSON GLASS MIRROR | 488.76 |
| 2/26/2021 | J ALONSO | LOWES #01053* | 12.24 |
| 3/1/2021 | J ALONSO | LOWES #01053* | 44 |
| 2/15/2021 | J ALONSO | LOWES #01053* | 78.04 |
| 2/10/2021 | J APLACA | SPROUT SOCIAL, INC | 158.84 |
| 2/11/2021 | J APLACA | FACEBK W5G89Z2T72 | 35.08 |
| 3/4/2021 | J APLACA | SPROUT SOCIAL, INC | -9.84 |
| 3/5/2021 | J BLAKE | FASTENAL COMPANY 01TX4 | 14.19 |
| 2/10/2021 | J BRASHER | WAL-MART #0752 | 3 |
| 2/10/2021 | J BRASHER | FIVE BELOW 1152 | 28.5 |
| 2/8/2021 | J BRUEGGER | FBI NATIONAL ACADEMY A | 60 |
| 2/8/2021 | J BRUEGGER | FBI NATIONAL ACADEMY A | 130 |
| 2/8/2021 | J BRUEGGER | FBI NATIONAL ACADEMY A | 130 |
| 2/8/2021 | J BRUEGGER | FBI NATIONAL ACADEMY A | 130 |
| 2/8/2021 | J BRUEGGER | FBI NATIONAL ACADEMY A | 130 |
| 2/8/2021 | J BRUEGGER | FBI NATIONAL ACADEMY A | 130 |
| 2/8/2021 | J BRUEGGER | FBI NATIONAL ACADEMY A | 130 |
| 2/8/2021 | J BRUEGGER | FBI NATIONAL ACADEMY A | 130 |
| 2/8/2021 | J BRUEGGER | FBI NATIONAL ACADEMY A | 130 |
| 2/8/2021 | J BRUEGGER | FBI NATIONAL ACADEMY A | 130 |
| 2/10/2021 | J BURKE | LOWES #01053* | 42.45 |
| 2/12/2021 | J BURKE | LOWES #01053* | 54.79 |
| 2/12/2021 | J BURKE | AMZN MKTP US*2N43U5Y93 | 78.98 |
| 2/12/2021 | J BURKE | SHERWIN WILLIAMS 70734 | 63.68 |
| 3/5/2021 | J BURKE | LOWES #01053* | 15.11 |
| 3/5/2021 | J BURKE | AMZN MKTP US*124UJ3TR3 | 28.19 |
| 3/2/2021 | J BURKE | AMZN MKTP US*RQ3YI4U63 | 88.4 |
| 2/15/2021 | J BURKE | LOWES #01053* | 17.54 |
| 2/15/2021 | J BURKE | LOWES #01053* | 12.54 |
| 2/24/2021 | J CLEMMONS | CITY SUPPLY COMPANY, I | 354.66 |
| 3/5/2021 | J CLEMMONS | LOWES #01053* | 37.2 |
| 3/5/2021 | J CLEMMONS | REDS SAFE AND LOCK | 24.17 |
| 2/11/2021 | J CLEMMONS | FERGUSON ENT #454 | 102 |
| 2/8/2021 | J ESPINOSA | COMCAST OF HOUSTON | 48.12 |
| 2/17/2021 | J ESPINOSA | COMCAST OF HOUSTON | 70.32 |
| 2/24/2021 | J ESPINOSA | COMCAST OF HOUSTON | 128.48 |
| 3/1/2021 | J ESPINOSA | OFFICE DEPOT #1127 | 59.98 |
| 2/15/2021 | J KENNEDY | STARTEX TRUCK & FABRIC | 275 |
| 2/12/2021 | J KENNEDY | STARTEX TRUCK & FABRIC | 275 |
| 2/24/2021 | J LOPEZ | HOBBY-LOBBY #0103 | 60.45 |
| 2/16/2021 | J LOYD | OFFICE DEPOT #1127 | 28.92 |
| 2/15/2021 | J LOYD | BRODART SUPPLIES | 33.3 |
| 2/15/2021 | J LOYD | OFFICE DEPOT #1090 | 11.55 |
| 2/16/2021 | J LOYD | OFFICE DEPOT #1127 | 23.52 |
| 2/11/2021 | J LOYD | AMZN MKTP US*2682G1P30 | 65.37 |
| 2/9/2021 | J LOYD | SP * ELM USA | 174.95 |
| 2/9/2021 | J LOYD | EIG*CONSTANTCONTACT.CO | 225 |
| 3/5/2021 | J LOYD | THE WEBSTAURANT STORE | 179.95 |
| 2/10/2021 | J MITCHAM | LOWES #01053* | 9.2 |
| 2/22/2021 | J MITCHAM | REDS SAFE AND LOCK | 6.16 |
| 2/19/2021 | J RAMIREZ | LYNDA.COM, INC. | 34.99 |
| 2/24/2021 | J RAMIREZ | ADOBE STOCK | 29.99 |
| 3/1/2021 | J RAMIREZ | HOO*HOOTSUITE INC | 94.5 |
| 3/1/2021 | J RAMIREZ | ADOBE PRODUCTS | 62.99 |
| 2/9/2021 | J RAMIREZ | CANVA* 02960-14643955 | 178.2 |
| 2/25/2021 | J RODRIGUEZ | PASADENA HOME CENTER | 20.21 |
| 2/26/2021 | J RODRIGUEZ | IN *MODERN PLUMBING SU | 192.86 |
| 2/24/2021 | J RODRIGUEZ | IN *MODERN PLUMBING SU | 1.11 |
| 2/24/2021 | J RODRIGUEZ | LOWES #01053* | 26.45 |
| 2/24/2021 | J RODRIGUEZ | DXP ENTERPRISES | 122.78 |
| 2/10/2021 | J SANCHEZ | HARBOR FREIGHT TOOLS 1 | 6.97 |
| 3/4/2021 | J SANCHEZ | SHERWIN WILLIAMS 70704 | 85.75 |
| 3/5/2021 | J SANCHEZ | REDS SAFE AND LOCK | 36.07 |
| 3/3/2021 | J SANCHEZ | PARTY CITY 410 | 27.96 |
| 2/8/2021 | J SHAW | PASADENA HOME CENTER | 34.6 |
| 2/23/2021 | J SHAW | MOBILE ASSET SOLUTIONS | 215 |
| 2/15/2021 | J SHIRLEY | TLF*BREENS BRAESWOOD F | -244.95 |
| 2/12/2021 | J SHIRLEY | VANGUARD INDUSTRIES EA | 93.75 |
| 2/12/2021 | J SHIRLEY | TLF*BREENS BRAESWOOD F | 244.95 |
| 2/11/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 75.6 |
| 2/11/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 436.6 |
| 2/12/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 39.24 |
| 2/11/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 85.18 |
| 2/10/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 80.28 |
| 2/9/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 626.91 |
| 3/5/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 8.94 |
| 3/4/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 51.16 |
| 3/3/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 11.76 |
| 2/23/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 86.69 |
| 2/24/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 97.41 |
| 2/24/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 4.53 |
| 2/25/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 28.44 |
| 3/4/2021 | J TOLENTINO | FASTENAL COMPANY 01TX4 | 59.04 |
| 3/5/2021 | J WILSON | SOLUTIONS PEST & LAWN | 26.89 |
| 3/5/2021 | J WILSON | LOWES #01053* | 9.65 |
| 3/3/2021 | J WILSON | LOWES #01053* | 46.42 |
| 3/2/2021 | J WILSON | LOWES #01053* | 14.84 |
| 3/5/2021 | J WILSON | LOWES #01053* | -20.42 |
| 2/12/2021 | J WILSON | O'REILLY AUTO PARTS 63 | 79.68 |
| 2/24/2021 | J WILSON | REDS SAFE AND LOCK | 3.9 |
| 2/26/2021 | J WILSON | THE HOME DEPOT #0565 | 11.46 |
| 2/25/2021 | J WILSON | HARBOR FREIGHT TOOLS 1 | 76.97 |
| 3/1/2021 | K ALLEN | C OF H SOLID WASTE MGT | 178.34 |
| 3/1/2021 | K DONNELL | UNITED LABORATORIES IN | 233.8 |
| 2/12/2021 | K DONNELL | PETSMART # 0632 | 145.9 |
| 2/9/2021 | K DONNELL | LOWES #01053* | -7.98 |
| 2/15/2021 | K JOHNSON | DOLLAR TREE | 20 |
| 2/11/2021 | K WOOLFORD | SMART MATERIALS, INC | 339.9 |
| 3/4/2021 | L -AMAZON.CO | AMZN MKTP US*F68UV3SR3 | 391.16 |
| 3/4/2021 | L -AMAZON.CO | AMZN MKTP US*PI8ZY9EY3 | 219 |
| 3/4/2021 | L -AMAZON.CO | AMZN MKTP US*2T5VO28V3 | 127 |
| 2/12/2021 | L GUHL | HOBBY-LOBBY #0103 | 22.97 |
| 2/25/2021 | L MITCHELL | WAL-MART #0752 | 23.08 |
| 2/8/2021 | L W ARMSTRON | COMCAST HOUSTON | 147.68 |
| 2/23/2021 | M A CLARK | PETSMART # 0632 | 350.44 |
| 2/15/2021 | M A CLARK | MARCO GROUP INTERNATIO | 143 |
| 2/8/2021 | M ADAMS | H-E-B #715 | 71.52 |
| 3/2/2021 | M ADAMS | H-E-B #473 | 143.18 |
| 2/8/2021 | M ANDERSON | OFFICE DEPOT #628 | -42.39 |
| 2/8/2021 | M ANDERSON | OFFICE DEPOT #5101 | 25.16 |
| 2/8/2021 | M ANDERSON | THE HOME DEPOT #0565 | 24.98 |
| 2/15/2021 | M ANDERSON | WAL-MART #2724 | 4.44 |
| 2/15/2021 | M ANDERSON | WAL-MART #2724 | 40 |
| 2/15/2021 | M BIGGS | AMZN MKTP US*4Q1Q85JP3 | 21.98 |
| 2/24/2021 | M CADE | LOWES #01053* | 318.69 |
| 2/10/2021 | M CADE | LOWES #01053* | 160.9 |
| 2/9/2021 | M CADE | LOWES #01053* | 390.38 |
| 3/5/2021 | M CADE | UNITED RENTALS #16100 | -881.17 |
| 3/5/2021 | M CADE | PIRTEK NORTHWEST CROSS | 498.6 |
| 2/25/2021 | M CANTU | OFFICE DEPOT #1127 | 3.09 |
| 2/25/2021 | M CANTU | OFFICE DEPOT #1079 | 64.58 |
| 3/2/2021 | M ESTRADA | TCEQ IND RENEWAL LIC | 111 |
| 3/2/2021 | M GARCIA | REDS SAFE AND LOCK | 6.99 |
| 2/11/2021 | M GARCIA | LOWES #01053* | 94.36 |
| 2/26/2021 | M GARCIA | SHERWIN WILLIAMS 70734 | 57.29 |
| 2/24/2021 | M GARCIA | LOWES #01053* | 19.12 |
| 2/24/2021 | M GARCIA | LOWES #01053* | 29.74 |
| 2/15/2021 | M H BERGARA | BARCODESINC | 119.8 |
| 2/12/2021 | M MILLER | METRO FIRE APPARATUS S | 88.83 |
| 3/5/2021 | M SAEZ | LOWES #01053* | 67.87 |
| 2/17/2021 | M SAEZ | PASADENA HOME CENTER | 32.95 |
| 2/9/2021 | M SHUPLA | LIB OF CONGRESS | 325 |
| 2/23/2021 | M TAMEZ | EB LAND USE FUNDAMENT | 50 |
| 2/8/2021 | M WOOD | TEXAS ENVIRONMENTAL HE | 50 |
| 2/8/2021 | M WOOD | TEXAS ENVIRONMENTAL HE | 50 |
| 2/8/2021 | M WOOD | TEXAS ENVIRONMENTAL HE | 50 |
| 2/8/2021 | M WOOD | TEXAS ENVIRONMENTAL HE | 50 |
| 2/8/2021 | M WOOD | TEXAS ENVIRONMENTAL HE | 50 |
| 2/8/2021 | M WOOD | TEXAS ENVIRONMENTAL HE | 50 |
| 2/8/2021 | M WOOD | TEXAS ENVIRONMENTAL HE | 50 |
| 2/8/2021 | M WOOD | TEXAS ENVIRONMENTAL HE | 50 |
| 2/8/2021 | M WOOD | TEXAS ENVIRONMENTAL HE | 50 |
| 2/24/2021 | N HERRERA | DOLLAR TREE | 13 |
| 2/26/2021 | N ORTIZ | WM SUPERCENTER #752 | 32.92 |
| 2/10/2021 | N ORTIZ | SQ *DONUT HOLE | 27.99 |
| 3/4/2021 | N ORTIZ | TACO CABANA 20176 | 64.7 |
| 3/3/2021 | N ORTIZ | SQ *DONUT HOLE | 27.99 |
| 3/3/2021 | N R ANDRENO | OFFICE DEPOT #1127 | 16.35 |
| 3/3/2021 | N R ANDRENO | OFFICE DEPOT #1127 | 39.11 |
| 2/12/2021 | N R ANDRENO | AMZN MKTP US*TQ5CJ7J33 | 91.16 |
| 2/8/2021 | N R ANDRENO | TST* NOTHING BUNDT CAK | 21 |
| 2/24/2021 | N R ANDRENO | H-E-B #473 | 22.7 |
| 2/24/2021 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 78.73 |
| 2/25/2021 | N ZEPEDA | B&L LOCK AND SAFE INC | 56 |
| 3/1/2021 | N ZEPEDA | LOWES #01053* | 110.7 |
| 2/26/2021 | N ZEPEDA | REDS SAFE AND LOCK | 31.98 |
| 2/10/2021 | N ZEPEDA | LOWES #01053* | 49.1 |
| 2/11/2021 | N ZEPEDA | LOWES #01053* | 23.85 |
| 3/3/2021 | N ZEPEDA | LOWES #01053* | 64.64 |
| 3/5/2021 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 48.03 |
| 2/11/2021 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 124.03 |
| 2/8/2021 | O ARREGUIN | CHANNEL BEARING & SUPP | 11 |
| 3/1/2021 | O ARREGUIN | O'REILLY AUTO PARTS 63 | 127.99 |
| 2/25/2021 | O ARREGUIN | KIMBALL MIDWEST PAYEEZ | 247.99 |
| 2/23/2021 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 58.54 |
| 2/24/2021 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 31.85 |
| 2/23/2021 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 36.58 |
| 2/23/2021 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 109.68 |
| 2/24/2021 | P MICHAEL VA | LOWES #01053* | 61.34 |
| 2/23/2021 | P MICHAEL VA | LOWES #01053* | 15.49 |
| 2/23/2021 | P MICHAEL VA | LOWES #01053* | 70.64 |
| 2/24/2021 | P MICHAEL VA | LOWES #01053* | 39.02 |
| 2/24/2021 | P MICHAEL VA | LOWES #01053* | 181.06 |
| 3/1/2021 | P MICHAEL VA | PASADENA HOME CENTER | 9.99 |
| 2/24/2021 | P MICHAEL VA | LOWES #01053* | 20.42 |
| 3/1/2021 | P MICHAEL VA | THE HOME DEPOT #0565 | 14.84 |
| 2/26/2021 | P MICHAEL VA | LOWES #01053* | 41.75 |
| 3/1/2021 | P MICHAEL VA | B&L LOCK AND SAFE INC | 68 |
| 2/26/2021 | P MICHAEL VA | REDS SAFE AND LOCK | 13.98 |
| 2/8/2021 | P MICHAEL VA | LOWES #01053* | 143.82 |
| 3/4/2021 | P MICHAEL VA | LOWES #01053* | 92.95 |
| 3/5/2021 | P MICHAEL VA | DETERING COMPANY | 430 |
| 3/4/2021 | P MICHAEL VA | LOWES #01053* | 73.77 |
| 2/11/2021 | P SEALE | FASTENAL COMPANY 01TX4 | 248.95 |
| 3/5/2021 | P TEAGUE | GOVERNMENT FINANCE OFF | 150 |
| 2/25/2021 | P TEAGUE | GOVERNMENT FINANCE OFF | 35 |
| 2/24/2021 | P TEAGUE | GOVERNMENT FINANCE OFF | 35 |
| 3/1/2021 | R CORTEZ | FASTENAL COMPANY 01TX4 | 131.67 |
| 2/24/2021 | R CORTEZ | LOWES #01053* | 53.06 |
| 2/24/2021 | R CORTEZ | FASTENAL COMPANY 01TX4 | 63.06 |
| 2/11/2021 | R CORTEZ | LOWES #01053* | 49.96 |
| 2/11/2021 | R CORTEZ | LOWES #01053* | 46.1 |
| 3/3/2021 | R DIONNE | ULINE *SHIP SUPPLIES | 222.34 |
| 3/2/2021 | R FIGUEROA | LOWES #01053* | 20.91 |
| 3/3/2021 | R FIGUEROA | THE HOME DEPOT #0565 | 171.99 |
| 2/11/2021 | R FIGUEROA | FASTENAL COMPANY 01TX4 | 35.63 |
| 2/25/2021 | R FIGUEROA | LOWES #01053* | 125.46 |
| 2/26/2021 | R OCHOA JR | REDS SAFE AND LOCK | 66.26 |
| 2/19/2021 | R OCHOA JR | REDS SAFE AND LOCK | 19.98 |
| 2/19/2021 | R OCHOA JR | PASADENA 619 | 47 |
| 2/12/2021 | R OCHOA JR | CHANNEL BEARING & SUPP | 13.28 |
| 2/11/2021 | R OCHOA JR | REDS SAFE AND LOCK | 22.95 |
| 2/12/2021 | R OCHOA JR | REDS SAFE AND LOCK | 68.4 |
| 2/11/2021 | R RIOS | OFFICE DEPOT #1127 | 55.37 |
| 2/9/2021 | R RIOS | OFFICEMAX/OFFICEDEPT#6 | 29.25 |
| 3/4/2021 | R RIOS | PROSCREENING | 150.5 |
| 2/15/2021 | R RIOS | OFFICE DEPOT #1127 | 89.37 |
| 2/24/2021 | R RIOS | SOCIETYFORHUMANRESOURC | 219 |
| 3/2/2021 | R WILLE | INT'L CODE COUNCIL INC | 219 |
| 3/2/2021 | R WILLE | INT'L CODE COUNCIL INC | 405 |
| 3/5/2021 | S CHAVEZ | IN *MODERN PLUMBING SU | 193.76 |
| 2/10/2021 | S CHAVEZ | IN *B & B PLUMBING SUP | -71.77 |
| 2/10/2021 | S CHAVEZ | IN *B & B PLUMBING SUP | 135.95 |
| 2/12/2021 | S CHAVEZ | REDS SAFE AND LOCK | 21.77 |
| 2/12/2021 | S CHAVEZ | LOWES #01053* | 41.09 |
| 3/1/2021 | S CHAVEZ | IN *B & B PLUMBING SUP | 104.7 |
| 2/17/2021 | S CHAVEZ | LOWES #01053* | 12.07 |
| 2/19/2021 | S CHAVEZ | LOWES #01053* | 22.95 |
| 2/19/2021 | S CHAVEZ | LOWES #01053* | 52.97 |
| 2/15/2021 | S DAVIS | HOBBY-LOBBY #0103 | 6.29 |
| 2/24/2021 | S DAVIS | TLF*ENCHANTED FLORIST | -212 |
| 2/24/2021 | S DAVIS | TLF*ENCHANTED FLORIST | 227.33 |
| 3/1/2021 | S DAVIS | ADOBE PRODUCTS | -16.5 |
| 2/24/2021 | S DAVIS | HOBBY-LOBBY #0103 | 10.48 |
| 2/10/2021 | S DAVIS | TLF*ENCHANTED FLORIST | 212 |
| 2/11/2021 | S DAVIS | HOBBY-LOBBY #0103 | 66.98 |
| 2/10/2021 | S DAVIS | HOBBY-LOBBY #0103 | 4.19 |
| 3/5/2021 | S DAVIS | FORGOTTEN ANGELS CAFE | 16.66 |
| 3/4/2021 | S DAVIS | TLF*ENCHANTED FLORIST | 126.94 |
| 3/4/2021 | S DAVIS | TLF*ENCHANTED FLORIST | -17.33 |
| 3/3/2021 | S DAVIS | DOLLAR TREE | 9 |
| 3/5/2021 | S ROBERSON | WAL-MART #0752 | 89.68 |
| 3/5/2021 | S ROBERSON | WAL-MART #0752 | 16.96 |
| 2/8/2021 | S ROBERSON | LOWES #01053* | 16.7 |
| 2/8/2021 | S ROBERSON | PAYPAL *ED LEVERAGE | 365 |
| 2/8/2021 | S ROBERSON | LOWES #01053* | 35.9 |
| 3/5/2021 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 200 |
| 3/5/2021 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 100 |
| 3/5/2021 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 100 |
| 2/24/2021 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 5,997.00 |
| 2/24/2021 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 800 |
| 2/25/2021 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 3,550.00 |
| 2/25/2021 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 100 |
| 3/2/2021 | S SOLIZ | LOWES #01053* | 347.5 |
| 3/4/2021 | S SOLIZ | PASADENA TRAILER & TRU | 444.5 |
| 3/5/2021 | S SOLIZ | LOWES #01053* | -120.84 |
| 3/5/2021 | S SOLIZ | LOWES #01053* | 215.68 |
| 2/8/2021 | S SOLIZ | LOWES #01053* | -4.92 |
| 3/5/2021 | S T MOURTAKO | USPS PO 4868450501 | 660 |
| 2/26/2021 | S T MOURTAKO | USPS PO 4868450501 | 388 |
| 2/26/2021 | S THOMAS | DEALERS ELECTRICAL #24 | 90.63 |
| 2/26/2021 | S THOMAS | REDS SAFE AND LOCK | 31.14 |
| 2/25/2021 | S THOMAS | DEALERS ELECTRICAL #24 | 181.55 |
| 3/1/2021 | S THOMAS | PUMPS OF HOUSTON INC | 244.8 |
| 2/15/2021 | S THOMAS | LOWES #01053* | 14.84 |
| 2/12/2021 | S THOMAS | REDS SAFE AND LOCK | 42.93 |
| 2/12/2021 | T BOWMAN | THE HOME DEPOT #0565 | 44.91 |
| 3/5/2021 | T BOWMAN | LOWES #01053* | 42.89 |
| 2/17/2021 | T BOWMAN | REDS SAFE AND LOCK | 22.99 |
| 2/15/2021 | T BOWMAN | THE HOME DEPOT #0565 | 37.88 |
| 2/15/2021 | T BOWMAN | THE HOME DEPOT #0565 | 103.62 |
| 2/25/2021 | T BOWMAN | LOWES #01053* | 47.38 |
| 2/25/2021 | T BOWMAN | CHLORINATOR MAINTENANC | 308.4 |
| 2/24/2021 | T BOWMAN | REDS SAFE AND LOCK | 99.25 |
| 2/24/2021 | T KENNEDY | SOUTH HOUSTON ENGINE S | 25 |
| 3/4/2021 | T KENNEDY | BROCK AUTO REPAIR LLC | 50 |
| 3/3/2021 | T KENNEDY | TIP TOP TIRE SUPPLY | 89.23 |
| 2/12/2021 | T KENNEDY | RICK'S LONE STAR MUFFL | 156.99 |
| 2/10/2021 | T KENNEDY | TIP TOP TIRE SUPPLY | 83.82 |
| 2/10/2021 | T KENNEDY | TIP TOP TIRE SUPPLY | 98.96 |
| 2/11/2021 | T MILLER | AMZN MKTP US*Y79K49JS3 | 169.08 |
| 2/11/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 7.2 |
| 2/11/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 2 |
| 2/11/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 12.5 |
| 2/11/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 12.3 |
| 2/11/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 198.2 |
| 2/11/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 4.7 |
| 2/11/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 2 |
| 2/11/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 2.56 |
| 2/11/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 16.5 |
| 2/11/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 5.4 |
| 2/11/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 256.64 |
| 2/10/2021 | T RODRIGUEZ | AMAZON.COM*2N8Z41RV2 | 349.99 |
| 2/12/2021 | T RODRIGUEZ | LOWES #01053* | 9.98 |
| 2/8/2021 | T RODRIGUEZ | AMZN MKTP US*4N6A66S33 | 109.96 |
| 2/24/2021 | T RODRIGUEZ | NRPA OPERATING | 90 |
| 2/15/2021 | T RODRIGUEZ | AMAZON.COM*4H6WW90M3 | 35.63 |
| 2/15/2021 | T WHITE | TEXAS MUNICIPAL LEAGUE | 100 |
| 2/8/2021 | T WHITE | TEXAS MUNICIPAL LEAGUE | 75 |
| 2/11/2021 | T WHITE | IN *AMERICAN DATABANK | 91 |
| 3/5/2021 | T WHITE | IN *AMERICAN DATABANK | 168.5 |
| 2/9/2021 | V GONZALEZ | TEXAS RECREATION AND P | 100 |
| 2/8/2021 | V MENDOZA | HOBBY-LOBBY #855 | 4.79 |
| 2/8/2021 | V MENDOZA | AMZN MKTP US*424FT9753 | 189.15 |
| 3/2/2021 | V MENDOZA | ACADEMY SPORTS #166 | 79.99 |
| 3/2/2021 | V MENDOZA | WAL-MART #0752 | 50.24 |
| 3/3/2021 | V MENDOZA | WALGREENS #7073 | 44.52 |
| 3/2/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 153 |
| 3/3/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 846 |
| 3/2/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 774 |
| 2/8/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 243 |
| 2/9/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 481.5 |
| 2/10/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 145.5 |
| 2/10/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 714.6 |
| 2/10/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 639 |
| 2/23/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 508.5 |
| 2/22/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 144.81 |
| 2/15/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 49.5 |
| 2/15/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 44.06 |
| 2/26/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 112.5 |
| 2/25/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 180 |
| 2/26/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 89.1 |
| 2/24/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 792 |
| 2/25/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 295.5 |
| 2/24/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 132.75 |
| 2/26/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 45 |
| 2/26/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 570 |
| 3/1/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 645 |
| 2/15/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 530 |
| 2/12/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 575 |
| 2/8/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 540 |
| 3/5/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 480 |
| 3/4/2021 | W STAFF TRAI | TEEX ECOMMERCE | 440 |
| TOTAL REPORT | $107,464.15 | ||
3/17/2021 to 4/6/2021
April 1, 2021 By