| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | $12,177.03 |
| L21750 | AMERICAN FEDERATION OF STATE, | EMPLOYEE DEDUCTIONS | 134.6 |
| L21112 | EQUI-VEST LOAN LOCKBOX | EMPLOYEE DEDUCTIONS | 130 |
| 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 | 12,606.02 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 1,574.51 |
| L21738 | PPOU - LOCAL PAC 1114 | EMPLOYEE DEDUCTIONS | 573 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 154.75 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 126.92 |
| SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 5.21.21 | 28,438.23 | ||
| 19965 | CAPITAL BANK CARD SERVICE CENTER | HP PRINTER & APA MEMBERSHIP | 691.99 |
| SUBTOTAL - CHEK MAILED 5.25.21 TO AVOID LATE FEES | 691.99 | ||
| 9772 | A & B ENVIRONMENTAL SERVICES | STORM WATER TESTING | 3,171.00 |
| 10879 | A & H WRECKER SERVICE | TOWING CHARGES | 420 |
| 9367 | A T & T | MONTHLY SERVICE | 698.25 |
| 9535 | A T & T | INTERNET XXXX356581 | 6,021.40 |
| 8029 | A T & T MOBILITY | PHONE CHARGES | 10,003.09 |
| 31471 | AALIYAH SALAZAR | 5/3-5/9/2021 OFFICIAL | 192 |
| 18117 | ACADIAN AMBULANCE SERVICE OF TEXAS | 20-051 EMS SERV MAY | 85,666.67 |
| 22569 | ACCURATE METER & BACKFLOW, LLC | WAREHOUSE INVENTORY | 16,674.68 |
| 10045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 15,112.42 |
| 22567 | ACUSHNET COMPANY | GOLF MERCHANDISE | 546.8 |
| 10013 | ADOLPH KIEFER & ASSOCIATES | LIFEGUARD SUPPLIES | 241 |
| W31834 | AGUILAR, GEORGINA CORONA | UB REFUND | 69.59 |
| W31918 | AGUILERA, ANTONIA | UB REFUND | 100 |
| 30957 | BETHANNY ALANIS | 5/3-5/9/2021 OFFICIAL | 90 |
| 12028 | ALKLEAN INDUSTRIES INC | CAR WASH MAINTENANCE | 1,686.18 |
| W31894 | ALON GROUP INC | UB REFUND | 102.16 |
| W31923 | ALONSO, ERIKA JUDITH | UB REFUND | 47.47 |
| W31904 | ALVIN, LUIS PINON | UB REFUND | 97.6 |
| W31940 | ALVIN, LUIS PINON | UB REFUND | 27.4 |
| 29928 | ANA BROUSSARD | 5/3-5/9/2021 OFFICIAL | 204 |
| 17559 | ANITA M GRANADOS | TUITION REIMBURSEMENT | 1,163.34 |
| 10012 | APPRAISAL & COLLECTION TECHNOLOGIES | TNT 2021 | 298 |
| 9239 | ARNOLD OIL COMPANY | HYDRAULIC OIL | 1,313.14 |
| W31841 | ARROYO, RICHARD | UB REFUND | 36.12 |
| 23846 | AT&T MOBILITY-FIRST NET | PHONE CHARGES | 5,584.01 |
| 30802 | AUTONATION FORD GULF FRWY | 20-086 REPAIR PARTS | 2,112.43 |
| 4260 | AVILES ENGINEERING CORPORATION | GEOTECHNICAL INVESTIGATION | 449.85 |
| 21310 | AXON ENTERPRISE, INC | TASER 60 PLAN | 3,950.00 |
| W31836 | AYALA, ISRAEL | UB REFUND | 14.27 |
| 765 | B & H PHOTO VIDEO, INC | PRODUCTION EQUIPMENT | 25,770.15 |
| W31899 | BADEAUX, MICHAEL DAVID | UB REFUND | 336.72 |
| 20117 | BAKER & TAYLOR - PA | 20-136 BOOKS | 12,384.41 |
| 833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 1,927.43 |
| 31253 | BAKER RIPLEY | 21-024 CHILDCARE JAN | 11,198.07 |
| 31931 | BAKER SIGNS | PERMIT REFUND | 100 |
| W31924 | BANDA, NELDA | UB REFUND | 39.9 |
| 29637 | BATTLEGROUND CONCRETE | CONCRETE | 585 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | PLANTS | 494 |
| 3689 | BAY AREA RENTALS | 19-187 CONCRETE | 2,118.04 |
| 31920 | BAY BRIDGE ADMINISTRATORS, LLC | MAYRETIREE PREMIUM | 52,433.57 |
| 9713 | BELSON OUTDOORS | SHADE STRUCTURE | 2,301.89 |
| 27452 | NEYLA BELTRAN | 5/3-5/9/2021 OFFICIAL | 36 |
| W31860 | BESSCHVET LLC- SERIES 7 | UB REFUND | 233.13 |
| 9699 | BINKLEY & BARFIELD | 20-163 TO 4/30/21 #4 | 119,176.99 |
| W31891 | BOGLE, CURTIS LANGLEY | UB REFUND | 69.79 |
| W31843 | BOLTON, ASHLEY NICOLE OR COURTNEY | UB REFUND | 67.53 |
| 29500 | BRIGHT GUARD, LLC | SUNSCREEN | 1,090.00 |
| W31837 | BRISTOW, BRUCE | UB REFUND | 82.36 |
| 4562 | BROOKS CONCRETE INC | S112 ANNUAL SIDEWALK IMPROVEMENTS | 147,774.72 |
| 21152 | BROOKSIDE EQUIPMENT SALES | CAPTIVE PARTS | 1,119.09 |
| W31845 | BRUICK, CHRISTOPHER JOHN | UB REFUND | 286.47 |
| 22189 | BRYAN CROWDER | 5/3-5/9/2021 OFFICIAL | 250 |
| W31838 | BUI, THANH HUY | UB REFUND | 82.4 |
| 608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 4,787.13 |
| 5272 | BWI | FERTILIZER AND SOIL | 1,050.00 |
| W31919 | C L EQUITES LLC | UB REFUND | 46.26 |
| 27642 | CAMERON THOMAS | 5/3-5/9/2021 OFFICIAL | 100 |
| 26074 | CRISTINA CAMPOS | TUITION REIMBURSEMENT | 545.05 |
| W31870 | CANTO MORUA, CHRISTIAN ISRAEL | UB REFUND | 101.26 |
| W31869 | CANTO, CHRISTIAN ISRAEL | UB REFUND | 23.81 |
| 23540 | CAP FLEET UPFITTERS, LLC | VEHICLE SAFETY LIGHTS | 991.46 |
| 30174 | CAPITOL FLAG COMPANY | WAREHOUSE INVENTORY | 1,393.33 |
| 9420 | CARE ATC | PHA DEC 2020 | 100 |
| W31859 | CARR, AMANDA CALAWAY | UB REFUND | 98.56 |
| 10481 | CARRIER ENTERPRISE LLC | VERNE COX AC | 13,769.00 |
| W31858 | CARTER, MICHAEL CHAD OR | UB REFUND | 117.05 |
| 10096 | CASCADE ENGINEERING | GARBAGE TOTES | 541 |
| 30120 | CASCO INDUSTRIES INCORPORATED | FIREFIGHTER PPE | 375 |
| 4422 | CDW GOVERNMENT INC | BARCODE PRINTER | 3,539.11 |
| 51420 | CENTERPOINT ENERGY | GAS USAGE | 2,521.08 |
| 7531 | CENTURY ASPHALT MATERIALS | 20-037 ASPHALT | 5,108.24 |
| 18558 | BRISTOW, CHADWICK LUTHER | 5/3-5/9/2021 OFFICIAL | 105 |
| 30833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 700 |
| W31844 | CHEW, LYDIA THOMPSON | UB REFUND | 14.99 |
| 30956 | JULIO CISNEROS | 5/3-5/9/2021 OFFICIAL | 270 |
| 30043 | CITY OF HOUSTON | GOLF COURSE WATER | 3,741.01 |
| 30043 | CITY OF HOUSTON | APR 21 SEWPP | 633,084.47 |
| 30824 | CITY OF HOUSTON HEALTH DEPARTMENT | APRILCOLIFORMTESTING | 2,128.50 |
| 30919 | CITY OF SEABROOK | SEWER SERVICE APRIL | 1,341.35 |
| 4030 | CLUB CAR | REPAIR GOLF CARTS | 1,000.77 |
| 12367 | COBURNS SUPPLY COMPANY INC. | CHECK VALVES | 1,580.25 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 295.33 |
| 18710 | COMPREHENSIVE COMMUNICATION SERVICE | SATELLITE | 4,680.00 |
| W31941 | CONCAGH, JAMES THOMAS OR | UB REFUND | 79.32 |
| 17960 | CONSTRUCTION MASTERS OF HOUSTON | M049 CONVENTION PARKING LOT IMPROVEMENT | 693,500.00 |
| W31887 | CORONADO, GUILLERMO | UB REFUND | 63.26 |
| 26284 | COVETRUS NORTH AMERICA | 20-117 MEDICATION | 1,373.50 |
| 40515 | DAILY COURT REVIEW | PUBLICATION | 1,610.13 |
| 5292 | DATAVOX | ELEVATOR SERVICE CALL | 487.5 |
| W31927 | DAVILA, MARIA ISABEL OR MAURICIO J | UB REFUND | 150 |
| 8317 | DBS TEXAS | ADOPTION EVENT SHIRTS | 1,769.04 |
| 3537 | DELL MARKETING LP | COMPUTERPD JAIL VIDEO | 13,018.19 |
| W31839 | DENMAN, ANDREW DALE | UB REFUND | 87.34 |
| 9372 | DEPT OF PUBLIC SAFETY AGENCY 405 | BACKGROUND CHECK | 101 |
| W31828 | DIAZ, MICHELLE EFEGENIA | UB REFUND | 44.36 |
| 10541 | REBECCA DIONNE | MILEAGE REIMBURSEMENT | 243.6 |
| 6801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 6,672.08 |
| 31387 | DL GLOVER INC | WW067 CITYWIDE SANITARY SEWER REHABILITATION | 43,620.49 |
| 6442 | DLT SOLUTIONS, LLC | AUTOCAD SUBSCRIPTION | 3,082.00 |
| W31854 | DOONACHAR, ALANA | UB REFUND | 12.1 |
| 41522 | DOW PIPE & FENCE SUPPLY | STORAGE FENCE | 39,700.00 |
| 50420 | EADY INC | TOWING CHARGES | 700 |
| 8626 | EASTHAVEN INC. | BRICK REPAIR | 1,500.00 |
| 7351 | ELEVATOR TRANSPORTATION SERVICES | SERVICE CALL | 13,809.11 |
| W31895 | ELIZONDO, TIFFANY IVETTE | UB REFUND | 119.22 |
| 9160 | ENTERPRISE RENT-A-CAR | 20-096 RENTAL EXPENSE | 1,950.00 |
| 25524 | ERAD GROUP, LLC | SUBSCRIPTION FEE | 3,000.00 |
| 29923 | ERIKA AGUINAGA | 5/3-5/9/2021 OFFICIAL | 312 |
| 51111 | ERNIE'S RESTAURANT | LUAU 2021 | 2,300.00 |
| W31901 | ESPARZA, ORMAR OR MARYANNA | UB REFUND | 84.16 |
| 5787 | ESRI INC | MAPPING MAINTENANCE | 24,280.75 |
| 10368 | EVENT PRO SOFTWARE | PROTECTION PLAN | 1,730.67 |
| W31934 | EVERLASTING GREEN LLC | UB REFUND | 150 |
| 30349 | EVELYN FABIAN | 21-001 EXERCISE PROG | 370 |
| 60570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 12,156.42 |
| 60504 | FEDERAL EXPRESS | SHIPPING CHARGES | 19.21 |
| W31856 | FERNANDEZ, ALEXIS OR | UB REFUND | 30.74 |
| 8916 | FIRETRON, INC. | 21-035 EXTIN. INSPEC | 485.7 |
| W31929 | FLORES, KAREN ANAIS OR | UB REFUND | 93.19 |
| 31932 | FLORI-TEX LANDSCAPING | PERMIT REFUND | 50 |
| 1443 | FLUID METER SALES & SERVICE INC | TESTING WATER METERS | 150 |
| 71522 | GALLS INC | 20-097 UNIFORMS | 744.51 |
| 16588 | NORA GARCIA | 5/3-5/9/2021 OFFICIAL | 72 |
| W31851 | GARCIA, CRISTINA L OR | UB REFUND | 85.42 |
| W31868 | GARCIA, JAIME AGUSTIN | UB REFUND | 82.36 |
| W31886 | GARCIA, LIZETT FERNANDEZ | UB REFUND | 97.66 |
| W31877 | GARCIA, NIVEA G OR JORGE A | UB REFUND | 61.13 |
| 9210 | GDI TIMS | VEHICLE INSPECTION | 10.08 |
| 31452 | WCA WASTE SYSTEM INC DBA | CITIZEN LANDFILL DUMP | 7,288.00 |
| W31853 | GIAN, CRYSTAL EVE | UB REFUND | 150 |
| 13939 | GLOBAL EQUIPMENT | PODIUMS | 13,699.28 |
| T080230 | GLORIA E RODRIGUEZ | TUITION REIMBURSEMENT | 1,322.97 |
| W31826 | GLOVER, TOI JAMES | UB REFUND | 48.72 |
| W31949 | GONZALES, ANTHONY CAUDILLO | UB REFUND | 50.88 |
| W31848 | GONZALEZ, PAMELA J | UB REFUND | 68.93 |
| W31830 | GRAHAM, SPENCER R | UB REFUND | 64.56 |
| 15228 | GREENBERG TRAURIG LLP ATTY AT LAW | CERCLA LITIGATION | 13,552.76 |
| 71777 | GT DISTRIBUTORS INC | POLICE DUTY GEAR | 138.47 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,626.57 |
| 3427 | HACH COMPANY | WATER TEST SUPPLIES | 682.22 |
| 1113 | JIMMY L HADLEY | 5/3-5/9/2021 OFFICIAL | 200 |
| W31885 | HARO LILY | UB REFUND | 23.77 |
| 1632 | HARRIS COUNTY APPRAISAL DISTRICT | QTR 3 QTRLY ASSESS | 109,120.00 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 81 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 22.5 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 22.5 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 22.5 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 22.5 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 22.5 |
| W31912 | HARVEY, BERT | UB REFUND | 71.1 |
| W31944 | HEDENGREN, MARY OR | UB REFUND | 350.47 |
| 50524 | HUBERT E WALTON | INSTALL 6 DATA CABLES | 1,582.75 |
| W31911 | HEYSQUIERDO, EMILY ANNE OR ANDREW | UB REFUND | 95.8 |
| 4851 | HORIZON FLUID POWER INC | HYDRAULIC CYLINDER | 914 |
| 24685 | HORIZON INTERNATIONAL GROUP, LLC | M032 MUNICIPAL COURT BUILDING | 21,693.44 |
| W31935 | HOSKINS, CHARLES YOUNG | UB REFUND | 76.96 |
| 5133 | HOUSTON CHRONICLE | PUBLICATION | 540.8 |
| 2146 | HOUSTON FREIGHTLINER -WESTERN STAR | CAPTIVE PARTS | 297.95 |
| 6890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 145.16 |
| W31879 | HPA TEXAS SUB 2016 ML LLC | UB REFUND | 123.7 |
| 191601 | HR GREEN INC | 19-176 TO 4/30/21 #13 | 31,388.57 |
| 90140 | INKSPOT PRINTING | CODE ENF ENVELOPES | 1,582.00 |
| 28171 | INTERAMERICAN MOTOR, LLC | 20-029 BATTERIES | 3,305.09 |
| 12746 | INTERNET VIDEO & IMAGING, INC. | VIEW COMM UPGRADE | 2,420.00 |
| 10743 | IS SERVICE | REPAIR PARTS | 249.71 |
| 25077 | J R SIMPLOT COMPANY | FERTILIZER AND SOIL | 1,882.00 |
| 30031 | JEREMIAH E. SANCHEZ | 5/3-5/9/2021 OFFICIAL | 120 |
| 16902 | JERSON'S CONCRETE | 21-034 CONCRETE | 3,595.00 |
| W31926 | JIMENEZ, MIRIAM Y | UB REFUND | 77.56 |
| 31329 | JIZEL RODRIGUEZ | 5/3-5/9/2021 OFFICIAL | 90 |
| 9288 | JOHN A WALKER ROOFING CO, INC | ROOF | 32,414.00 |
| 7059 | JOHN DEERE COMPANY | GATOR | 13,526.76 |
| 29927 | JONAN MANZANARES | 5/3-5/9/2021 OFFICIAL | 192 |
| W31846 | K HOVNANIAN OF HOUSTON | UB REFUND | 33.74 |
| W31916 | K HOVNANIAN OF HOUSTON | UB REFUND | 5.04 |
| W31917 | K HOVNANIAN OF HOUSTON | UB REFUND | 43.36 |
| W31947 | K HOVNANIAN OF HOUSTON | UB REFUND | 27.58 |
| W31827 | KEITH, MICHAEL SHANNON | UB REFUND | 21.29 |
| 110033 | KINLOCH EQUIPMENT & SUPPLY | REPAIR PARTS | 318.3 |
| 151225 | KYRISH TRUCK CENTERS OF HOUSTON | REPAIR PARTS | 9,358.50 |
| 23520 | LC PERSONNEL INC DBA LABOR FINDERS | PERSONNEL SERVICES | 1,010.63 |
| 120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 1,511.96 |
| 30475 | LARRY CERNOSEK ENTERPRISES INC | TOWING CHARGES | 420 |
| W31884 | LATOUR, MEGAN LEIGH | UB REFUND | 45.12 |
| 31290 | LEONARDO GONZALEZ | 5/3-5/9/2021 OFFICIAL | 120 |
| 31331 | LESLEY ANN GUERRERO | 5/3-5/9/2021 OFFICIAL | 140 |
| 25282 | LEVEL ONE | 19-033 MAIL SVCS-APR | 18,755.66 |
| 2677 | LIBERTY EQUIPMENT SALES INC | FUEL PUMP REPAIRS | 387 |
| 7720 | LIBERTY TIRE RECYCLING LLC | TIRE RECYCLING | 1,612.50 |
| 11202 | LIBRARY IDEAS, LLC | AV MATERIALS | 2,799.55 |
| 120153 | LIGHTNING BOLT & SUPPLY CO. | VEHICLE REPAIR PARTS | 1,365.25 |
| 6359 | LJA ENGINEERING INC | ENVIRONMENTAL SVCS | 36,593.79 |
| W31850 | LLC MODERN PARTNERS | UB REFUND | 63.27 |
| W31862 | LOMAS, KATIE LONGORIA | UB REFUND | 20.86 |
| W31857 | LOPEZ, DULCE | UB REFUND | 77.16 |
| 5051 | LOWE'S | HARDWARE SUPPLIES | 1,244.71 |
| W31866 | LUCIO, MELISSA OR FELIX JR | UB REFUND | 5.31 |
| 31616 | ANAYA, MARY ANN | 5/3-5/9/2021 OFFICIAL | 158 |
| W31913 | MAYORGA, AMPARO & JUAN | UB REFUND | 54.82 |
| 1304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 34.78 |
| 1203 | MEADOR STAFFING | PERSONNEL SERVICES | 6,293.84 |
| W31907 | MEADOWS DE URQUIZO, MICHELLE NICOLE | UB REFUND | 43.42 |
| 31538 | MEDINA, JOSHUA | 5/3-5/9/2021 OFFICIAL | 72 |
| W31855 | MEJIA, YASMIN | UB REFUND | 95.32 |
| 960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 255 |
| 8038 | DANNY N MIKULENCAK | 5/3-5/9/2021 OFFICIAL | 105 |
| W31950 | MNSF II W1 LLC | UB REFUND | 69.76 |
| 15452 | MOBOTREX | TRAFFIC SIGNAL PARTS | 15,500.00 |
| 200913 | MONUMENT CHEVROLET | 20-086 REPAIR PARTS | 8,915.84 |
| 892 | MOWERS INC | MISC REPAIR PARTS | 870.31 |
| 6391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 20,893.97 |
| W31875 | MUNOZ, MARILYN MISHELL OR DANIEL | UB REFUND | 19.76 |
| 20742 | MUSTANG MACHINERY DBA MUSTANG CAT | REPAIR PARTS | 521.31 |
| 9637 | N. HOUSTON TRAILER & TRUCK SUPPLY | FIRETRUCK BRAKE PARTS | 3,443.00 |
| 3665 | NASCO INTERNATIONAL | CRAFT ITEMS | 89.25 |
| 15671 | NATIONAL COMMUNITY DEVELOPMENT ASSO | MEMBERSHIP 7/21-6/22 | 1,545.00 |
| W31880 | NAVA, ROGELIO OR | UB REFUND | 126.26 |
| W31906 | NAWROT, LUKE ROBERT | UB REFUND | 311.68 |
| 11221 | NEUTRON INDUSTRIES | FLOOR & DRAIN CLEANER | 780.79 |
| W31893 | NORRIS, LINDSEY DENISE | UB REFUND | 692.53 |
| 4876 | NORTH PASADENA COMMUNITY OUTREACH | 21-027 FOOD PANTRY | 8,443.11 |
| 9973 | NORTHSTAR INDUSTRIES | FLENDER GEARBOX MAINT | 3,000.00 |
| 3144 | NORTHWEST PEST PATROL INC | MOSQUITO SPRAYING | 2,750.00 |
| 2370 | NOVUS WOOD GROUP | 21-059 GREEN WASTE | 12,865.00 |
| W31889 | NOYOLA-GUILLEN, FAUSTINA A | UB REFUND | 62.36 |
| W31835 | OBERLIN, ERIK SEAN | UB REFUND | 94.96 |
| 2368 | OFFICE DEPOT | OFFICE SUPPLIES | 5,456.95 |
| 3972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 5,872.18 |
| W31922 | OPENDOOR LABS INC | UB REFUND | 65.27 |
| 11195 | OPUS INSPECTION | INSPECTION MACHINE | 6,850.00 |
| W31942 | ORTIZ, MARIE L OR | UB REFUND | 114.56 |
| W31881 | PALOMARES, ROLANDO LEIJA | UB REFUND | 85.06 |
| 11209 | PASADENA HOME CENTER | MISC REPAIR PARTS | 255.5 |
| 1645 | PASADENA INDEPENDENT SCHOOL DIST | 21-025 EDUCATION SVCS | 280,758.63 |
| W31888 | PELAYO, MARIA | UB REFUND | 57.63 |
| 3245 | PELTIER BROTHERS CONSTRUCTION | WW066 GOLDEN ACRES WWTP INFLUENT LIFT STATION | 115,187.50 |
| W31865 | PEREGRINO, MERRYE LYNN | UB REFUND | 92.27 |
| W31914 | PEREZ LANDA, EMMA GLORIA | UB REFUND | 109.71 |
| W31945 | PEREZ, ANDRES A | UB REFUND | 69.36 |
| W31892 | PEREZ, MARIA ADRIANA | UB REFUND | 69.52 |
| 1960 | PERFORMANCE RADIATOR | REPAIR PARTS | 251.4 |
| 160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 420 |
| 31930 | PLANO 2021 STATE CONVENTION | REG FEE-M ADAMS | 500 |
| 8798 | PORTER LEE CORPORATION | PRINTER CARTRIDGES | 885.34 |
| 161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 420 |
| 7341 | POWER FIELD SERVICES DIV | GENERATOR REPAIRS | 1,367.44 |
| 131537 | PPG ARCHITECTURAL FINISHES | MAINTENANCE SUPPLIES | 131.7 |
| 6653 | PROFESSIONAL TURF PRODUCTS | MISC REPAIR PARTS | 1,719.07 |
| 3966 | PROGRESSIVE COMMERCIAL AQUATICS INC | REPAIR PARTS-FREEZE | 1,885.00 |
| 20968 | PS LIGHTWAVE, INC | 20-145 NETWORK JUN | 614.86 |
| W31915 | PUGH, ROY BRADFORD III | UB REFUND | 72.06 |
| W31852 | QUIROGA, ERNESTO H JR | UB REFUND | 95.86 |
| W31876 | RAMIREZ, MICHAEL JOHN | UB REFUND | 85.06 |
| 180193 | RANDYS DRIVESHAFT SERVICE | HEAVY EQUIPMENT MAINTENAN | 206.36 |
| W31939 | RAY, DARIN JOHN | UB REFUND | 38.59 |
| 180205 | RB EVERETT & COMPANY | REPAIR PARTS | 378.6 |
| 27154 | REAL TIME NETWORKS, INC. | KEY TRACER SOFTWARE | 540 |
| 180504 | REDS SAFE & LOCK SERVICE, INC. | HARDWARE & TOOLS | 10.1 |
| 180530 | REPRODUCTION EQUIPMENT SERVICE INC | PLOTTER SERVICES | 21.5 |
| 3110 | RESERVE ACCOUNT 12415733 | MAILROOM POSTAGE | 25,000.00 |
| 29860 | FREDERICK REVELS | 5/3-5/9/2021 OFFICIAL | 150 |
| 31937 | RICHARD POWELL | HOTEL REIMBURSEMENT | 376.74 |
| 1416 | RICHARD RISINGER | REIMBURSE DUES PAID | 270 |
| 28061 | ROBERT FRANKLIN | 5/3-5/9/2021 OFFICIAL | 400 |
| W31831 | ROBLES, WILFREDO | UB REFUND | 22.52 |
| 17618 | DANIEL RODRIGUEZ | 5/3-5/9/2021 OFFICIAL | 105 |
| 10122 | JANETTE RODRIGUEZ | 5/3-5/9/2021 OFFICIAL | 372 |
| W31840 | RODRIGUEZ, EDUARDO MARIN | UB REFUND | 70.14 |
| W31829 | RODRIGUEZ, JESSICA OR | UB REFUND | 96.05 |
| W31871 | RODRIGUEZ, JUAN IV | UB REFUND | 94.96 |
| 181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 280 |
| W31832 | RUBIO FUNES, EVELIN Y OR | UB REFUND | 85.63 |
| W31849 | S & S TEXAS PROPERTIES LLC | UB REFUND | 103.54 |
| 19427 | S&S INVESTIGATIONS AND SECURITY, IN | 20-088 SEC OFFICERS | 8,235.23 |
| W31928 | SALAZAR, MAYRA | UB REFUND | 85.44 |
| 31628 | TRAVIS SALTER DBA | SMALL ENGINE FUEL | 4,561.00 |
| 190732 | SAM'S CLUB | EVENT ITEMS | 262.6 |
| W31946 | SANCHEZ, MARCOS ANTONIO | UB REFUND | 91.7 |
| 10460 | SAP PUBLIC SERVICES, INC. | SAP CRYSTAL LICENSE | 2,133.00 |
| 7860 | SARAH'S HOUSE | 20-175 SHELTER-APR | 6,660.76 |
| 12747 | SC FUELS | 8135 GAL UNL FUEL | 72,155.48 |
| 30849 | SCANNA MSC INC | 21-023 PD X-RAY EQUIP | 31,293.00 |
| 24485 | SELECT ENVIRONMENTAL LLC | USED OIL DISPOSAL | 1,512.50 |
| W31943 | SHAH, MEHUL | UB REFUND | 23.52 |
| 31627 | SHAHRABANI & ASSOCIATES LLC | REPORTAL CR SERVER | 3,300.00 |
| 3135 | SHI GOVERNMENT SOLUTIONS, INC. | SERVER UPDATE LICENSE | 4,485.94 |
| W31905 | SHOCK, WILLIAM E & CAMILLE | UB REFUND | 195.85 |
| 11135 | SILSBEE FORD | VEHICLES | 629,553.75 |
| 190135 | SIRCHIE FINGER PRINT LABORATORIES | DRUG TEST KITS | 565.01 |
| 4250 | SMART MATERIALS INC | BANK SAND | 330 |
| W31878 | SNG PASADENA DIALYSIS CENTER | UB REFUND | 1,031.62 |
| W31867 | SOTO, CHRISTINA | UB REFUND | 111.75 |
| 2669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | HYDRAULIC PARTS | 442.72 |
| 8318 | SOUTHERN TIRE MART | TIRES | 19,483.34 |
| 130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER-APR | 812.28 |
| 3869 | STATE INDUSTRIAL PRODUCTS | JANITORIAL CLEANERS | 469.28 |
| 13358 | PAUL STEPHENS | 5/3-5/9/2021 OFFICIAL | 50 |
| 192006 | STEWART & STEVENSON POWER PRODUCTS | REPAIR PARTS | 122.88 |
| W31900 | STRADINGER, DOROTHY MAY | UB REFUND | 112.76 |
| 7459 | STRIPES & STOPS COMPANY INC | 20-083 TRAFFIC MAT | 16,868.40 |
| 2395 | T T TECHNOLOGIES INC | SCHNOZE GUIDING HEAD | 13,039.00 |
| 31061 | ARIANA TAYLOR | 5/3-5/9/2021 OFFICIAL | 144 |
| 7950 | TEXAS ABSTRACT SERVICES | TITLE SEARCHES | 700 |
| 3941 | RONALD C EDWARDS | PEST CONTROL | 75 |
| 200259 | THE BRIDGE | 21-026 SHELTER MAR | 33,663.51 |
| 9129 | THIELSCH ENGINEERING INC | 16-162 WATER METER | 12,925.25 |
| 18012 | RICHARD KEITH THOMPSON | TUITION REIMBURSEMENT | 2,051.98 |
| W31873 | THOMPSON, KATHY SANDEL | UB REFUND | 110.97 |
| W31925 | TORRES GODINEZ, RAMIRO | UB REFUND | 73.37 |
| 7549 | ROGELIO TOVAR | 5/3-5/9/2021 OFFICIAL | 620 |
| 10019 | TRAFFIC LOGIX | 21-012 SPEED CUSHION | 31,750.02 |
| 201873 | TRANTEX | SQUARE TUBING | 2,195.00 |
| 541 | TRIPLE S STEEL | STEEL | 385.24 |
| W31909 | TRUONG, JOHN | UB REFUND | 88.66 |
| W31910 | TRUONG, JOHN | UB REFUND | 36.34 |
| 21787 | TUBBESING SOLUTIONS, LLC | COOLING SVC & BACKUP | 23,527.50 |
| 14819 | TYLER TECHNOLOGIES, INC. | 20-119 SOFTWARE & LIC | 2,800.00 |
| 3539 | U-HAUL | PROPANE | 36.35 |
| 10646 | UNIFIRST | FLEET SHOP TOWELS | 654.92 |
| 10109 | UR INTERNATIONAL INC | AUCTION SFTWR JAN-MAR | 1,860.00 |
| W31833 | VASQUEZ SILVA, JOSE FRANCISCO OR | UB REFUND | 119.96 |
| W31948 | VELA, ROLANDO RAMIREZ | UB REFUND | 70.66 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700008 | 177.83 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX3300001 | 569.85 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700001 | 341.91 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700003 | 303.92 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700004 | 455.88 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700005 | 379.9 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700006 | 1,595.58 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700008 | 443.72 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700011 | 1,579.64 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700012 | 12,086.82 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700013 | 303.92 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700014 | 417.89 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700015 | 397.06 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700018 | 645.83 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700019 | 75.98 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700020 | 151.96 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700021 | 265.93 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700022 | 113.97 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX7700023 | 151.96 |
| 7176 | VERIZON WIRELESS | AIRCARDXXXX9300001 | 1,691.66 |
| 31332 | VICTORIA DANIELLE GONZALEZ | 5/3-5/9/2021 OFFICIAL | 165 |
| W31872 | WANG, YI | UB REFUND | 101.26 |
| 2071 | WASTE MANAGEMENT | ACCT #XXXX-63005 | 24,651.40 |
| 2071 | WASTE MANAGEMENT | ACCT #XXXX-33009 | 37,492.59 |
| 2071 | WASTE MANAGEMENT | ACCT #XXXX-13008 | 427.94 |
| 2071 | WASTE MANAGEMENT | ACCT #XXXX-13008 | 250.27 |
| 2071 | WASTE MANAGEMENT | ACCT #XXXX-33001 | 500.54 |
| 2071 | WASTE MANAGEMENT | ACCT #XXXX-43009 | 113.82 |
| 2071 | WASTE MANAGEMENT | ACCT #XXXX-73004 | 113.82 |
| 2071 | WASTE MANAGEMENT | ACCT #XXXX-23007 | 1,123.07 |
| 2071 | WASTE MANAGEMENT | ACCT #XXXX-03002 | 568.96 |
| 2071 | WASTE MANAGEMENT | ACCT #XXXX-23001 | 162.38 |
| 2071 | WASTE MANAGEMENT | ACCT #XXXX-93004 | 353.47 |
| 2071 | WASTE MANAGEMENT | ACCT #XXXX-33005 | 209.94 |
| 2071 | WASTE MANAGEMENT | ACCT #XXXX-03004 APR | 308,025.18 |
| 25715 | WEBBER COMMERCIAL CONSTRUCTION LLC | M034 POLICE & FIRE ACADEMY | 57,044.45 |
| W31874 | WFI MANAGEMENT LLC | UB REFUND | 110.97 |
| T0218511 | PIERCE WHITEHEAD | 5/3-5/9/2021 OFFICIAL | 50 |
| W31882 | WILLIAMS, JULIE SUZANNE | UB REFUND | 5.78 |
| W31936 | WILLIAMS, VIVIANA OR JONATHAN | UB REFUND | 70.99 |
| 5475 | WORSTELL AUCTION COMPANY | AUCTIONEER SVCS-MAY | 14,342.63 |
| W31883 | ZAMORA, LUELA | UB REFUND | 94.96 |
| W31847 | ZAVALA, JENNIE G OR | UB REFUND | 95.43 |
| SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 6.1.21 | 4,371,528.14 | ||
| PER CHECK REGISTER CK# XX3758 - XX4138 | $4,400,658.36 | ||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA | HSG ASSIST - ESCROW DEPOSIT | $2,053.00 |
| TX440 | 2216 Harris Investors, LLC | RENT | 11,686.00 |
| TX440 | Cherrybrook Place | RENT | 2,035.00 |
| TX440 | Jasmine Park Apartments | RENT | 2,777.00 |
| TX440 | AVN Management LLC | RENT | 1,190.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 13,564.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 13,335.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 12,224.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 13,265.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 13,165.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 1,017.00 |
| TX440 | RJS Properties | RENT | 602 |
| TX440 | Twin Oaks Mutual Housing Comm. | RENT | 4,274.00 |
| TX440 | Old South Apartments LTD | RENT | 7,415.00 |
| TX440 | Gary Bolton | RENT | 1,312.00 |
| TX440 | Britany Village Apartments | RENT | 8,483.00 |
| TX440 | Pablo & Liliam Henderson | RENT | 895 |
| TX440 | Saddle Oaks LTD | RENT | 11,106.00 |
| TX440 | Saddle Oaks LTD | RENT | 1,161.00 |
| TX440 | Bayou Willows Apts | RENT | 13,557.00 |
| TX440 | Bayou Willows Apts | RENT | 12,886.00 |
| TX440 | Empire Village Apartments | RENT | 4,162.00 |
| TX440 | Michael J Ramirez | RENT | 567 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 10,272.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 10,248.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 11,006.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 1,295.00 |
| TX440 | Seville Place Apts | RENT | 11,654.00 |
| TX440 | Seville Place Apts | RENT | 13,369.00 |
| TX440 | Seville Place Apts | RENT | 5,925.00 |
| TX440 | JP Oakwood Investments | RENT | 5,588.00 |
| TX440 | Jaynand Singh | RENT | 707 |
| TX440 | Quarters on Red Bluff | RENT | 7,878.00 |
| TX440 | The Villas at Shaver | RENT | 9,284.00 |
| TX440 | The Villas at Shaver | RENT | 12,405.00 |
| TX440 | The Villas at Shaver | RENT | 13,325.00 |
| TX440 | The Villas at Shaver | RENT | 12,349.00 |
| TX440 | The Villas at Shaver | RENT | 12,264.00 |
| TX440 | The Villas at Shaver | RENT | 6,474.00 |
| TX440 | Windshire Apartments | RENT | 11,003.00 |
| TX440 | Windshire Apartments | RENT | 12,301.00 |
| TX440 | Windshire Apartments | RENT | 12,156.00 |
| TX440 | M&L 168 L.L.C. | RENT | 12,070.00 |
| TX440 | Glenwood Trails, LTD | RENT | 13,357.00 |
| TX440 | Glenwood Trails, LTD | RENT | 11,192.00 |
| TX440 | Dipak Patel | RENT | 3,162.00 |
| TX440 | Frank H Stambaugh Jr | RENT | 656 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 12,938.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 10,588.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 10,034.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 6,569.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 11,955.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 1,433.00 |
| TX440 | Falls of Deer Park LP | RENT | 2,168.00 |
| TX440 | MPM Assets | RENT | 14,290.00 |
| 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 | 437 |
| TX440 | Avalon Village Townhomes LLC | RENT | 10,771.00 |
| TX440 | M&E Interests LLC | RENT | 606 |
| TX440 | Eden Rock Apt | RENT | 6,044.00 |
| TX440 | Gonzalez GS Properties LLC | RENT | 870 |
| 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 | 1,120.00 |
| TX440 | Glenwood Trails II LP | RENT | 7,718.00 |
| TX440 | ANAV DBA Alpine Village Apt | RENT | 4,715.00 |
| TX440 | Robert Terry Rinehart | RENT | 659 |
| TX440 | Fong Kien Hau | RENT | 1,400.00 |
| TX440 | Chunxia Xu | RENT | 964 |
| TX440 | Sarah Wullschleger | RENT | 648 |
| TX440 | Augusta Ashwood Park LLC | RENT | 4,985.00 |
| TX440 | Falls of Las Villas LLC | RENT | 1,501.00 |
| TX440 | IB3 Management Group Inc | RENT | 9,029.00 |
| TX440 | MPM Assets III, LLC | RENT | 12,318.00 |
| TX440 | G5 Investors LLC | RENT | 1,090.00 |
| TX440 | APTEP | RENT | 8,561.00 |
| TX440 | Stephen Harding | RENT | 779 |
| TX440 | Rockstar Maple Trail | RENT | 2,011.00 |
| TX440 | Fairmont Oaks Apartments | RENT | 4,780.00 |
| TX440 | APTWT | RENT | 1,261.00 |
| TX440 | RL Equity LLC | RENT | 395 |
| TX440 | Robert Sean Parnell | RENT | 951 |
| TX440 | TX Strawberry Apartments LTD | RENT | 8,616.00 |
| TX440 | Fairfield Parkway Senior LLC | RENT | 8,821.00 |
| 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 | 5,894.00 |
| TX440 | BCE & CE Services LLC | RENT | 538 |
| TX440 | The Park at Leyton | RENT | 11,498.00 |
| TX440 | The Park at Ferryhill | RENT | 3,523.00 |
| TX440 | The Park at Winslow | RENT | 4,761.00 |
| TX440 | APTPP LLC | RENT | 6,039.00 |
| TX440 | German T Gallego | RENT | 425 |
| TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | 11,688.00 |
| TX440 | Muehlenbrock Real Estate | RENT | 708 |
| TX440 | Harris County Housing Authority | RENT | 10,109.00 |
| TX440 | Harris County Housing Authority | RENT | 801.7 |
| TX440 | Jolene Parrish | RENT | 1,365.00 |
| TX440 | Fairmont Oaks LLC | RENT | 2,978.00 |
| TX440 | Stepup Acquisitions LLC | RENT | 3,700.00 |
| TX440 | Red Pines Apartments LLC | RENT | 9,151.00 |
| TX440 | Red Pines Apartments LLC | RENT | 2,924.00 |
| TX440 | Brazoria County Housing | RENT | 887.55 |
| TOTAL | $631,783.25 | ||
| Rent checks are directly deposited to landlord on the first of each month. | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 4/12/2021 | A ALEMAN | AMZN MKTP US*IR1YV8BW3 | $600.00 |
| 4/28/2021 | A ALEMAN | MOTOROLA SOLUTIONS ONL | 366.75 |
| 5/3/2021 | A ALEMAN | HARBOR FREIGHT TOOLS 1 | 29.96 |
| 4/29/2021 | A ALEMAN | ON SITE DECALS | 112.05 |
| 5/5/2021 | A ALEMAN | OFFICE DEPOT #2662 | 11.78 |
| 4/30/2021 | A DURON JR | FERGUSON ENT INC1027 | 269.01 |
| 4/29/2021 | A DURON JR | ESCO SUPPLY/FER #455 | 332.69 |
| 4/7/2021 | A DURON JR | INDUSTRIAL AIR TOOL | 433 |
| 4/21/2021 | A F MUELLER | OFFICE DEPOT #1127 | 37.53 |
| 4/21/2021 | A F MUELLER | OFFICE DEPOT #1079 | 25.98 |
| 4/28/2021 | A F MUELLER | NOTARY PUBLIC | 112 |
| 4/9/2021 | A GALVAN | LOWES #01053* | 6.17 |
| 4/6/2021 | A GALVAN | PRAXAIR DIST INC 70988 | 24.46 |
| 4/12/2021 | A GALVAN | DEALERS ELECTRICAL #24 | 111.8 |
| 4/15/2021 | A GALVAN | REDS SAFE AND LOCK | 10.99 |
| 4/15/2021 | A LEITNER | ZOETIS INC | 145.25 |
| 4/7/2021 | A LEITNER | NFGRESCUED PETS MOVEM | 103 |
| 4/8/2021 | A LEITNER | AMZN MKTP US*5X5TZ4Y23 | 27.99 |
| 4/21/2021 | A LEITNER | NFGRESCUED PETS MOVEM | 206 |
| 4/27/2021 | A LEITNER | PETSMART # 0632 | 71.94 |
| 4/29/2021 | A LEITNER | AMAZON.COM*7E8R23Y63 | 123.68 |
| 4/30/2021 | A MORENO | TARGET 00013961 | 59.99 |
| 4/16/2021 | A MORENO | TEXAS RECREATION AND P | -100 |
| 4/19/2021 | A MORENO | FUN EXPRESS | 193.21 |
| 4/27/2021 | A NEWELL | COMCAST HOUSTON | 104.59 |
| 4/27/2021 | A NEWELL | COMCAST HOUSTON | 95.57 |
| 4/12/2021 | A ONTIVEROS | AMZN MKTP US*QF4M83Z63 | 112.95 |
| 4/12/2021 | A ONTIVEROS | AMZN MKTP US*XX8XH8LK3 | 28.99 |
| 4/8/2021 | A PRIETO | LOWES #01053* | 122.39 |
| 4/7/2021 | A TEAGUE | R.P.M. EQUIPMENT CO. | 592.66 |
| 4/27/2021 | A TEAGUE | COMCAST HOUSTON | 273.73 |
| 4/26/2021 | A TEAGUE | WARREN'S SOUTHERN GARD | 599.97 |
| 4/13/2021 | B CALVILLO | WAL-MART #2724 | 18.98 |
| 5/4/2021 | B CALVILLO | MICHAELS STORES 9912 | 4 |
| 4/13/2021 | B ELLIS | WAL-MART #0752 | 138.72 |
| 4/16/2021 | B ELLIS | PASADENA SPORTING GOOD | 149.93 |
| 4/27/2021 | B PINEDA | FASTENAL COMPANY 01TX4 | 45.09 |
| 4/27/2021 | B PINEDA | FASTENAL COMPANY 01TX4 | 37 |
| 4/13/2021 | B PINEDA | FASTENAL COMPANY 01TX4 | 34.91 |
| 4/14/2021 | B PINEDA | LOWES #01053* | 65.08 |
| 4/28/2021 | B PINEDA | FASTENAL COMPANY 01TX4 | -8.09 |
| 5/3/2021 | B PINEDA | FASTENAL COMPANY 01TX4 | -34.91 |
| 4/30/2021 | B PINEDA | FASTENAL COMPANY 01TX4 | 32.25 |
| 4/20/2021 | B RODRIGUEZ | LOWES #01053* | 74.89 |
| 4/20/2021 | C CANTU | TEXAS RECREATION AND P | 100 |
| 4/12/2021 | C CANTU | LOWES #01053* | 125.49 |
| 5/3/2021 | C CANTU | FIVE BELOW 1152 | 127 |
| 4/20/2021 | C CAR WASH | BLUEWAVE EXPRESS CAR W | 2,160.00 |
| 4/29/2021 | C DEALEJANDR | SOLUTIONS PEST & LAWN | 11.89 |
| 4/30/2021 | C FLEMING | REDS SAFE AND LOCK | 7.59 |
| 5/5/2021 | C FLEMING | FASTENAL COMPANY 01TX4 | 64.02 |
| 4/19/2021 | C FLEMING | GRAINGER | 62.11 |
| 4/15/2021 | C FLEMING | REDS SAFE AND LOCK | 50 |
| 4/27/2021 | C GREEN | NATIONAL TAILORS | 108 |
| 4/27/2021 | C HESTER | SOLUTIONS PEST & LAWN | 189.4 |
| 4/23/2021 | C HESTER | PASADENA FENCE | 550 |
| 4/20/2021 | C HVAC | HUNTON DISTRIBUTION - | 326.13 |
| 4/19/2021 | C HVAC | CE HOUSTON SE | 423.61 |
| 4/7/2021 | C HVAC | FASTENAL COMPANY 01TX4 | 41.73 |
| 5/4/2021 | C HVAC | FASTENAL COMPANY 01TX4 | 41.73 |
| 5/3/2021 | C HVAC | HUNTON DISTRIBUTION - | 1,003.98 |
| 4/30/2021 | C HVAC | HUNTON DISTRIBUTION | 802 |
| 4/28/2021 | C HVAC | FASTENAL COMPANY 01TX4 | 166.09 |
| 4/28/2021 | C HVAC | FASTENAL COMPANY 01TX4 | 158 |
| 4/28/2021 | C HVAC | FASTENAL COMPANY 01TX4 | 41.73 |
| 5/3/2021 | C OCONNOR | ADOBE STOCK | 29.99 |
| 5/3/2021 | C OCONNOR | FACEBK *B8GB42BQ22 | 30 |
| 4/16/2021 | C OCONNOR | TARGET 00013961 | 11.78 |
| 4/16/2021 | C OCONNOR | ACADEMY SPORTS #166 | 133.97 |
| 4/21/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 130.32 |
| 4/26/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 410.54 |
| 4/9/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 57.52 |
| 4/9/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 147.72 |
| 4/9/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 23.36 |
| 4/8/2021 | C PLUMBING | FASTENAL COMPANY 01TX4 | 295.67 |
| 4/9/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 33.55 |
| 4/14/2021 | C PLUMBING | TEXAS PUMBING SUPPLY | 813.89 |
| 4/14/2021 | C PLUMBING | FASTENAL COMPANY 01TX4 | 202.32 |
| 4/14/2021 | C PLUMBING | FASTENAL COMPANY 01TX4 | 129.2 |
| 4/14/2021 | C PLUMBING | FASTENAL COMPANY 01TX4 | 202.32 |
| 4/12/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 42.92 |
| 4/12/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 41.44 |
| 4/15/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 91.61 |
| 4/15/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 139.92 |
| 4/30/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 47.09 |
| 4/30/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 25.92 |
| 4/29/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 18.05 |
| 5/3/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 111.2 |
| 5/4/2021 | C PLUMBING | FASTENAL COMPANY 01TX4 | 202.32 |
| 5/4/2021 | C R BRYANT | LJ POWER | 285 |
| 4/28/2021 | C R BRYANT | WARREN'S SOUTHERN GARD | 33.98 |
| 4/29/2021 | C R BRYANT | RIDLEY S VACUUM CO | 199 |
| 4/15/2021 | C R BRYANT | FASTENAL COMPANY 01TX4 | 117.58 |
| 4/13/2021 | C R BRYANT | RIDLEY S VACUUM CO | 231.2 |
| 4/6/2021 | C R BRYANT | RIDLEY S VACUUM CO | -158.96 |
| 4/6/2021 | C R BRYANT | RIDLEY S VACUUM CO | 315 |
| 4/27/2021 | C R BRYANT | FASTENAL COMPANY 01TX4 | 160.61 |
| 4/23/2021 | C TRAVEL | TEXAS ACADEMY OF ANIMA | 450 |
| 4/26/2021 | C TRAVEL | HILTON GARDEN INN | 268.94 |
| 4/26/2021 | C TRAVEL | RENAISSANCE HOTELS AUS | 758.76 |
| 4/26/2021 | C TRAVEL | SOUTHWES 5262376434632 | 422.96 |
| 4/26/2021 | C TRAVEL | RENAISSANCE HOTELS AUS | 754.04 |
| 4/26/2021 | C TRAVEL | TEXAS POLICE CHIEFS AS | -395 |
| 4/27/2021 | C TRAVEL | TAGITM | -450 |
| 4/21/2021 | C TRAVEL | COURTYARD BY MARRIOTT | 108.48 |
| 4/21/2021 | C TRAVEL | SOUTHWES 5262375339586 | 207.96 |
| 4/16/2021 | C TRAVEL | TEXAS POLICE CHIEFS AS | 245 |
| 4/16/2021 | C TRAVEL | TEXAS POLICE CHIEFS AS | 245 |
| 4/20/2021 | C TRAVEL | ECONOMICCLU | 375 |
| 4/21/2021 | C TRAVEL | SOUTHWES 5262375339585 | 207.96 |
| 4/21/2021 | C TRAVEL | SOUTHWES 5262375339584 | 207.96 |
| 4/9/2021 | C TRAVEL | ECONOMICCLU | 750 |
| 4/14/2021 | C TRAVEL | APCO INTERNATIONAL INC | 440 |
| 4/12/2021 | C TRAVEL | DRURY AUSTIN NORTH | -131.04 |
| 4/12/2021 | C TRAVEL | HAMPTON INN | 433.72 |
| 4/12/2021 | C TRAVEL | DRURY AUSTIN NORTH | 486.68 |
| 4/14/2021 | C TRAVEL | PUBLIC AGENCY TRAINING | 325 |
| 4/12/2021 | C TRAVEL | DRURY AUSTIN NORTH | 486.68 |
| 4/12/2021 | C TRAVEL | DRURY AUSTIN NORTH | 486.68 |
| 4/12/2021 | C TRAVEL | HAMPTON INN | 433.72 |
| 4/14/2021 | C TRAVEL | SOUTHWES 5262373067211 | 288.96 |
| 4/14/2021 | C TRAVEL | SOUTHWES 5262373067210 | 288.96 |
| 4/29/2021 | C TRAVEL | PAYPAL *WOMLAWENF | 2,082.72 |
| 4/29/2021 | C TRAVEL | DRURY INNS | 1,002.96 |
| 4/29/2021 | C TRAVEL | HAMPTON INNS | 326.97 |
| 4/30/2021 | C TRAVEL | CALIBRE PRESS | 597 |
| 4/29/2021 | C TRAVEL | TEXAS GULF COAST CRIME | 1,060.00 |
| 5/3/2021 | C TRAVEL | PUBLIC AGENCY TRAINING | 2,625.00 |
| 5/3/2021 | C TRAVEL CAR | UBER EATS | 3.8 |
| 5/3/2021 | C TRAVEL CAR | LOGANS 328 HUNTSVILLE | 43.02 |
| 5/3/2021 | C TRAVEL CAR | CRACKER BARREL #217 MA | 16 |
| 5/3/2021 | C TRAVEL CAR | UBER EATS | 18.88 |
| 5/3/2021 | C TRAVEL CAR | TARGET 00013466 | 14.95 |
| 5/3/2021 | C TRAVEL CAR | MCDONALD'S F36589 | 9.03 |
| 5/3/2021 | C TRAVEL CAR | CHICK-FIL-A #03938 | 8.99 |
| 5/3/2021 | C TRAVEL CAR | DOMINOS 5873 | 27 |
| 5/3/2021 | C TRAVEL CAR | UBER EATS | 1.12 |
| 5/4/2021 | C TRAVEL CAR | UBER EATS | 3 |
| 5/4/2021 | C TRAVEL CAR | UBER EATS | 34.21 |
| 5/3/2021 | C TRAVEL CAR | VIET HUONG VIETNAMESE | 24 |
| 5/3/2021 | C TRAVEL CAR | TARGET 00013466 | 58.78 |
| 5/5/2021 | C TRAVEL CAR | WAL-MART #0332 | 21.73 |
| 5/3/2021 | C TRAVEL CAR | UBER EATS | 29.2 |
| 4/29/2021 | C TRAVEL CAR | UBER EATS | 41.26 |
| 4/29/2021 | C TRAVEL CAR | 1836 STEAKHOUSE | 59.11 |
| 4/28/2021 | C TRAVEL CAR | BUFFALO WILD WINGS 059 | 59 |
| 4/29/2021 | C TRAVEL CAR | UBER *EATS HELP.UBER.C | 3.74 |
| 4/28/2021 | C TRAVEL CAR | DRURY INNS | 3 |
| 4/28/2021 | C TRAVEL CAR | OL' HEIDELBERG INC | 34 |
| 4/12/2021 | C TRAVEL CAR | P TERRYS BURGER STAND | 8.5 |
| 4/12/2021 | C TRAVEL CAR | P TERRYS BURGER STAND | 8.5 |
| 4/12/2021 | C TRAVEL CAR | KOLACHE FACTORY #48 | 4.4 |
| 4/12/2021 | C TRAVEL CAR | TST* STILES SWITCH - N | 21.92 |
| 4/12/2021 | C TRAVEL CAR | TST* STILES SWITCH - N | 21.92 |
| 4/12/2021 | C TRAVEL CAR | KOLACHE FACTORY #48 | 5.95 |
| 4/12/2021 | C TRAVEL CAR | P TERRYS BURGER STAND | 8.5 |
| 4/12/2021 | C TRAVEL CAR | TST* STILES SWITCH - N | 22.67 |
| 4/12/2021 | C TRAVEL CAR | KOLACHE FACTORY #48 | 7.4 |
| 4/9/2021 | C TRAVEL CAR | TACO SHACK 1-1 | 8.21 |
| 4/9/2021 | C TRAVEL CAR | TST* SALATA - ARBOR WA | 15.7 |
| 4/9/2021 | C TRAVEL CAR | TACO SHACK 1-1 | 6.13 |
| 4/9/2021 | C TRAVEL CAR | TST* SALATA - ARBOR WA | 15.7 |
| 4/6/2021 | C TRAVEL CAR | CHILI'S DENHAM SPRINGS | 10.39 |
| 4/6/2021 | C TRAVEL CAR | DON'S SEAFOOD DENHAM | 46.21 |
| 4/6/2021 | C TRAVEL CAR | DON'S SEAFOOD DENHAM | 39.6 |
| 4/6/2021 | C TRAVEL CAR | CHILI'S DENHAM SPRINGS | 36.78 |
| 4/6/2021 | C TRAVEL CAR | PAPPASITO'S CANTINA #0 | 40 |
| 4/6/2021 | C TRAVEL CAR | PAPPASITO'S CANTINA #0 | 36.2 |
| 4/8/2021 | C TRAVEL CAR | SUSHI JAPON | 24.03 |
| 4/8/2021 | C TRAVEL CAR | SALTGRASS AUSTIN | 45.59 |
| 4/8/2021 | C TRAVEL CAR | MANDOLAS ITALIAN MARKE | 17.05 |
| 4/8/2021 | C TRAVEL CAR | THE SALT LICK BBQ - RO | 28 |
| 4/7/2021 | C TRAVEL CAR | TACO SHACK 1-1 | 10.66 |
| 4/7/2021 | C TRAVEL CAR | TACO SHACK 1-1 | 6.32 |
| 4/7/2021 | C TRAVEL CAR | TACO SHACK 1-1 | 13.34 |
| 4/7/2021 | C TRAVEL CAR | CHICK-FIL-A #03319 | 31.73 |
| 4/7/2021 | C TRAVEL CAR | CHILI'S DENHAM SPRINGS | 50.29 |
| 4/8/2021 | C TRAVEL CAR | THE SALT LICK BBQ - RO | 26.91 |
| 4/8/2021 | C TRAVEL CAR | SUSHI JAPON | 24.57 |
| 4/6/2021 | C TRAVEL CAR | PAPPASITO'S CANTINA #0 | 37 |
| 4/8/2021 | C TRAVEL CAR | MANDOLAS ITALIAN MARKE | 12.99 |
| 4/9/2021 | C TRAVEL CAR | CRACKER BARREL #152 BA | 11.14 |
| 4/8/2021 | C TRAVEL CAR | SALTGRASS AUSTIN | 34.68 |
| 4/8/2021 | C TRAVEL CAR | THE SALT LICK BBQ - RO | 27 |
| 4/8/2021 | C TRAVEL CAR | SUSHI JAPON | 19 |
| 4/8/2021 | C TRAVEL CAR | SALTGRASS AUSTIN | 46 |
| 4/8/2021 | C TRAVEL CAR | MANDOLAS ITALIAN MARKE | 15 |
| 4/8/2021 | C TRAVEL CAR | RAISING CANE'S # 56 | 47.2 |
| 4/8/2021 | C TRAVEL CAR | CHURCH S CHICKEN #2119 | 12.17 |
| 4/8/2021 | C TRAVEL CAR | STADIUM | 26.92 |
| 4/9/2021 | C TRAVEL CAR | CRACKER BARREL #152 BA | 29.54 |
| 4/9/2021 | C TRAVEL CAR | CHICK-FIL-A #03319 | 35.24 |
| 4/9/2021 | C TRAVEL CAR | TACO SHACK 1-1 | 13.34 |
| 4/9/2021 | C TRAVEL CAR | TST* SALATA - ARBOR WA | 16.78 |
| 4/20/2021 | C TRAVEL CAR | WHATABURGER 795 Q26 | 10.32 |
| 4/20/2021 | C TRAVEL CAR | SALTGRASS AUSTIN | 40.46 |
| 4/21/2021 | C TRAVEL CAR | BRAVO-HUNTSVILLE | 28.97 |
| 4/19/2021 | C TRAVEL CAR | MCDONALD'S F6873 | 9.46 |
| 4/19/2021 | C TRAVEL CAR | SHOGUN JPN STEAKHOUSE | 44.55 |
| 4/21/2021 | C TRAVEL CAR | BAD DADDY'S BURGER BAR | 29.23 |
| 4/21/2021 | C TRAVEL CAR | RENAISSANCE AUSTIN F&B | 7.58 |
| 4/20/2021 | C TRAVEL CAR | ABE JAPANESE RESTAURAN | 21.16 |
| 4/21/2021 | C TRAVEL CAR | RENAISSANCE AUSTIN F&B | 9.12 |
| 4/21/2021 | C TRAVEL CAR | PAPPADEAUX SFD 81 | 38 |
| 4/21/2021 | C TRAVEL CAR | PAPPADEAUX SFD 81 | 35.61 |
| 4/20/2021 | C TRAVEL CAR | MCDONALD'S F10101 | 10.03 |
| 4/20/2021 | C TRAVEL CAR | 158 BRAUMS STORE | 8.87 |
| 4/20/2021 | C TRAVEL CAR | TARGET 00013466 | 35.23 |
| 4/20/2021 | C TRAVEL CAR | SALTGRASS AUSTIN | 43 |
| 4/20/2021 | C TRAVEL CAR | WHATABURGER 795 Q26 | 9.52 |
| 4/23/2021 | C TRAVEL CAR | UBER EATS | 4.03 |
| 4/23/2021 | C TRAVEL CAR | UBER EATS | 24.36 |
| 4/26/2021 | C TRAVEL CAR | WHICH WICH #720 | 12.94 |
| 4/26/2021 | C TRAVEL CAR | WHICH WICH #720 | 14.07 |
| 4/27/2021 | C TRAVEL CAR | MIYAKO JAPANESE RESTAU | 54 |
| 4/26/2021 | C TRAVEL CAR | BLUE PLATE CAFE | 12.6 |
| 4/26/2021 | C TRAVEL CAR | CARRABBAS 6204 | 34.54 |
| 4/26/2021 | C TRAVEL CAR | KONA GRILL HUNTSVILLE | 50 |
| 4/26/2021 | C TRAVEL CAR | TEXAS ROADHOUSE #2394 | 35.31 |
| 4/26/2021 | C TRAVEL CAR | H-E-B #728 | 57.51 |
| 4/26/2021 | C TRAVEL CAR | SONIC DRIVE IN #4325 | 8.16 |
| 4/26/2021 | C TRAVEL CAR | RENAISSANCE AUSTIN F&B | 30.16 |
| 4/23/2021 | C TRAVEL CAR | FIVE GUYS TX 0450 QSR | 13.45 |
| 4/22/2021 | C TRAVEL CAR | MIYAKO JAPANESE RESTAU | 49 |
| 4/22/2021 | C TRAVEL CAR | CHEESECAKE AUSTIN | 20 |
| 4/22/2021 | C TRAVEL CAR | CHEESECAKE AUSTIN | 29.68 |
| 4/22/2021 | C TRAVEL CAR | TST* OASIS ON LAKE TRA | 19.98 |
| 4/22/2021 | C TRAVEL CAR | TST* OASIS ON LAKE TRA | 26.64 |
| 4/23/2021 | D B GREAR | PSI SERVICES LLC | 109 |
| 4/26/2021 | D B GREAR | COMCAST HOUSTON | 101.72 |
| 4/26/2021 | D B GREAR | THE MARPA GROUP INC | 140 |
| 4/7/2021 | D B GREAR | SKILLPATH / NATIONAL | 99 |
| 4/8/2021 | D B GREAR | IACP | 190 |
| 4/13/2021 | D B GREAR | COMCAST HOUSTON | 361.35 |
| 4/12/2021 | D B GREAR | STREETCOP | 199 |
| 4/28/2021 | D B GREAR | EB MUNICIPAL FUNDAMEN | 100 |
| 4/30/2021 | D B GREAR | STATE BAR TX-DUES-WEB | 305 |
| 5/5/2021 | D B GREAR | BUDCO INC | 324.28 |
| 4/13/2021 | D CLARK | ARNOLD SUPPLY INC | 47.28 |
| 4/9/2021 | D CLARK | BAY AREA RENTALS | 56 |
| 4/21/2021 | D CLARK | FASTENAL COMPANY 01TX4 | 31.16 |
| 4/26/2021 | D CLARK | DOW PIPE & FENCE SUPPL | 217.88 |
| 4/16/2021 | D CLARK | SITEONE LANDSCAPE SUPP | 79.01 |
| 4/26/2021 | D CONV CENTE | DTV*DIRECTV SERVICE | 38.99 |
| 4/23/2021 | D JONES | STEEL SUPPLY-TELEPHONE | 31.5 |
| 4/22/2021 | D JONES | CHANNEL BEARING & SUPP | 50.28 |
| 4/23/2021 | D JONES | STEEL SUPPLY-TELEPHONE | 255.18 |
| 4/21/2021 | D JONES | LOWES #01053* | 18 |
| 4/8/2021 | D JONES | C&D RV SERVICE CENTER | 45.79 |
| 4/6/2021 | D JONES | PARTSTREE COM | 30.3 |
| 4/14/2021 | D JONES | B LAPP SNAP ON TOOLS | 130 |
| 4/13/2021 | D JONES | AMZN MKTP US*C50GH5A13 | 47.44 |
| 4/28/2021 | D JONES | AXLE AND WHEEL ALIGNIN | 94.76 |
| 4/30/2021 | D LAMAS | GRAINGER | 408.96 |
| 4/13/2021 | D LAMAS | GREEN EQUIPMENT COMP | 85 |
| 4/15/2021 | D LAMAS | HARBOR FREIGHT TOOLS 1 | 159.99 |
| 4/20/2021 | D LAMAS | FASTENAL COMPANY 01TX4 | 68.15 |
| 4/13/2021 | D M BRANNON | STATE FIREMENS AND FIR | 254.75 |
| 4/9/2021 | D M BRANNON | INT'L CODE COUNCIL INC | 265 |
| 4/9/2021 | D M BRANNON | FIRE PROTECTION OUTFIT | 127.8 |
| 4/9/2021 | D M BRANNON | INKSPOT PRINTING | 428 |
| 4/29/2021 | D M BRANNON | FIRE PROTECTION OUTFIT | 250.92 |
| 5/3/2021 | D M BRANNON | REDS SAFE AND LOCK | 64 |
| 4/26/2021 | D PENNINGTON | TEXAS MUNICIPAL LEAGUE | 275 |
| 4/26/2021 | D SCHMIDT | TX REAL ESTATE COMM | 90 |
| 4/23/2021 | E DEPT | CES 338 | 75 |
| 4/27/2021 | E DEPT | CES 338 | 165 |
| 4/27/2021 | E DEPT | ELLIOTT ELECTRIC | 238.24 |
| 4/21/2021 | E DEPT | DEALERS ELECTRICAL #24 | 243 |
| 4/21/2021 | E DEPT | CES 338 | 28.15 |
| 4/26/2021 | E DEPT | CES 338 | 286.5 |
| 4/21/2021 | E DEPT | CES 338 | 31.07 |
| 4/21/2021 | E DEPT | DEALERS ELECTRICAL #24 | 43.26 |
| 4/23/2021 | E DEPT | CES 338 | 303 |
| 4/23/2021 | E DEPT | CES 338 | 97 |
| 4/23/2021 | E DEPT | CES 338 | 1,250.00 |
| 4/20/2021 | E DEPT | CES 338 | 76.72 |
| 4/16/2021 | E DEPT | CES 338 | 5 |
| 4/16/2021 | E DEPT | CES 338 | 38.5 |
| 4/16/2021 | E DEPT | CES 338 | 114.66 |
| 4/15/2021 | E DEPT | CES 338 | 15 |
| 4/20/2021 | E DEPT | CES 338 | 33.36 |
| 4/15/2021 | E DEPT | CES 338 | 218.75 |
| 4/20/2021 | E DEPT | CES 338 | 16.29 |
| 4/8/2021 | E DEPT | ELLIOTT ELECTRIC | 60.75 |
| 4/8/2021 | E DEPT | ELLIOTT ELECTRIC | 16.13 |
| 4/9/2021 | E DEPT | CES 338 | 20 |
| 4/9/2021 | E DEPT | ELLIOTT ELECTRIC | 398.42 |
| 4/9/2021 | E DEPT | ELLIOTT ELECTRIC | 38.55 |
| 4/9/2021 | E DEPT | ELLIOTT ELECTRIC | 1,039.14 |
| 4/8/2021 | E DEPT | ELLIOTT ELECTRIC | 93.93 |
| 4/6/2021 | E DEPT | CES 338 | 28.21 |
| 4/7/2021 | E DEPT | ELLIOTT ELECTRIC | 52.86 |
| 4/14/2021 | E DEPT | CES 338 | 130 |
| 4/14/2021 | E DEPT | ELLIOTT ELECTRIC | 154.76 |
| 4/13/2021 | E DEPT | CES 338 | 11.8 |
| 4/13/2021 | E DEPT | CES 338 | 22.6 |
| 4/13/2021 | E DEPT | ELLIOTT ELECTRIC | 39.97 |
| 4/13/2021 | E DEPT | ELLIOTT ELECTRIC | 582.16 |
| 5/4/2021 | E DEPT | CES 338 | 330 |
| 5/5/2021 | E DEPT | ELLIOTT ELECTRIC | 284.16 |
| 5/4/2021 | E DEPT | CES 338 | 22.1 |
| 5/4/2021 | E DEPT | ELLIOTT ELECTRIC | 271.04 |
| 5/4/2021 | E DEPT | CES 338 | 235 |
| 5/4/2021 | E DEPT | ELLIOTT ELECTRIC | 13.96 |
| 5/5/2021 | E DEPT | CES 338 | 20 |
| 5/5/2021 | E DEPT | CES 338 | 95.09 |
| 5/3/2021 | E DEPT | ELLIOTT ELECTRIC | 124 |
| 5/3/2021 | E DEPT | CES 338 | 25 |
| 5/3/2021 | E DEPT | DEALERS ELECTRICAL #24 | 185 |
| 4/29/2021 | E DEPT | CES 338 | 750 |
| 4/28/2021 | E DEPT | ELLIOTT ELECTRIC | 45.66 |
| 4/28/2021 | E DEPT | CES 338 | 1,500.00 |
| 4/30/2021 | E DEPT | CES 338 | 285 |
| 4/29/2021 | E DEPT | CES 338 | 75.57 |
| 5/3/2021 | E DURON | JOHNSON GLASS MIRROR | 656.28 |
| 4/14/2021 | E DURON | JOHNSON GLASS MIRROR | 178 |
| 4/15/2021 | E JOHNSON | ATT*BILL PAYMENT | 85 |
| 4/26/2021 | E JOHNSON | ATT*BILL PAYMENT | 75 |
| 5/5/2021 | E JOHNSON | ATT*BILL PAYMENT | 75 |
| 4/29/2021 | E JOHNSON | OFFICE DEPOT #1127 | 102.31 |
| 5/5/2021 | E LOPEZ | READYREFRESH BY NESTLE | 23.93 |
| 5/3/2021 | E LOPEZ | AMZN MKTP US*ES3ZO5HI3 | 62.99 |
| 5/3/2021 | E LOPEZ | AMZN MKTP US*9644D9103 | 27.27 |
| 4/9/2021 | E LOPEZ | COMCAST HOUSTON | 95.51 |
| 4/21/2021 | E MONTES | AMZN MKTP US*8C5N470O3 | 236.5 |
| 5/5/2021 | E MONTES | AMZN MKTP US*5H33U9ZI3 | 99.95 |
| 4/28/2021 | E MONTES | OFFICE DEPOT #1079 | 20.97 |
| 4/28/2021 | E MONTES | OFFICE DEPOT #1127 | 57.94 |
| 4/28/2021 | E MONTES | OFFICE DEPOT #1127 | 41.98 |
| 5/5/2021 | E MUECKE | SUPER QUEEN OAK CLEANE | 6.82 |
| 5/5/2021 | E MUECKE | SUPER QUEEN OAK CLEANE | 5 |
| 4/19/2021 | E MUECKE | AAA PATHFINDERS CLEANI | 435 |
| 4/15/2021 | E MUECKE | LOWES #01053* | 64.11 |
| 4/14/2021 | E MUECKE | LAS DELICIAS MEXICANAS | 487.63 |
| 4/9/2021 | E TIJERINA | DTV*DIRECTV SERVICE | 83.99 |
| 4/14/2021 | E WIND | REDS SAFE AND LOCK | 11.1 |
| 4/13/2021 | E WIND | REDS SAFE AND LOCK | 68.9 |
| 4/23/2021 | F ANIMAL HOS | FAMILY ANIMAL HOSPITAL | 533.22 |
| 4/26/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 84.12 |
| 4/26/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 23.66 |
| 4/23/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 29.16 |
| 4/21/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 105.34 |
| 4/21/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 459.97 |
| 4/21/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 152.38 |
| 4/26/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 39.21 |
| 4/26/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 497.4 |
| 4/26/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 77.14 |
| 4/26/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 99.67 |
| 4/26/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 53.88 |
| 4/19/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 165.99 |
| 4/19/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 255.19 |
| 4/15/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 29.46 |
| 4/15/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 446.99 |
| 4/15/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 22.32 |
| 4/15/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 8.37 |
| 4/14/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 92.51 |
| 4/12/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 13.99 |
| 4/9/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 26.14 |
| 4/9/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 34.22 |
| 4/14/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 19.55 |
| 4/14/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 77.14 |
| 4/9/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 14.7 |
| 4/12/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 186.38 |
| 4/12/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 8.7 |
| 4/14/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 40.83 |
| 4/12/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 19.3 |
| 4/12/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 65.36 |
| 4/14/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 78.26 |
| 4/14/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 146.91 |
| 4/14/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 104.57 |
| 4/9/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 36.62 |
| 4/8/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 79.98 |
| 4/8/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 305.64 |
| 4/7/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 45.68 |
| 4/7/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 38.14 |
| 4/7/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 104.12 |
| 4/9/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 1,055.04 |
| 4/9/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 4.49 |
| 4/7/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 8.1 |
| 4/9/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 48.5 |
| 4/9/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 32.97 |
| 4/9/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 154.62 |
| 4/9/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 83.88 |
| 4/8/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 514.25 |
| 4/8/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 185.61 |
| 4/8/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 304.55 |
| 5/5/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 164.19 |
| 5/5/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 22.45 |
| 4/28/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 19.3 |
| 4/29/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 379.6 |
| 4/29/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | -362.05 |
| 4/29/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 17.33 |
| 4/28/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 55.08 |
| 4/29/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | -17.33 |
| 4/29/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 5.55 |
| 4/29/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | -19.95 |
| 4/29/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 2,892.03 |
| 4/29/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 19.95 |
| 4/28/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 61.13 |
| 4/28/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 53.16 |
| 4/28/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 10.98 |
| 4/26/2021 | F MAINT-APPL | APPLE GLASS COMPANY LT | 215 |
| 4/26/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 4/20/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 4/15/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 4/15/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 4/6/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 4/12/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 4/13/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 4/12/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 4/13/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 4/13/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 4/28/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 5/4/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 5/4/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 4/20/2021 | G A HALL | OFFICE DEPOT #1127 | 87.89 |
| 4/19/2021 | G A HALL | OFFICE DEPOT #1127 | 19.96 |
| 4/19/2021 | G A HALL | OFFICE DEPOT #1127 | 19.96 |
| 4/8/2021 | G AVELAR | FAT*1ST CHOICE CE | 27.99 |
| 4/7/2021 | G AVELAR | TEX DEPT LICEN N REG | 60 |
| 4/12/2021 | G ROBINSON | TEEX ECOMMERCE | 450 |
| 5/3/2021 | G ROBINSON | NATIONAL TECHNICAL INV | 50 |
| 5/3/2021 | G ROBINSON | TEEX ECOMMERCE | 100 |
| 5/3/2021 | G ROBINSON | TEEX ECOMMERCE | 100 |
| 4/28/2021 | G ROBINSON | HARBOR FREIGHT TOOLS 1 | 29.95 |
| 4/30/2021 | G ROBINSON | TEEX ECOMMERCE | 450 |
| 4/23/2021 | G TAMEZ | FASTENAL COMPANY 01TX4 | 27.88 |
| 4/23/2021 | G TAMEZ | FASTENAL COMPANY 01TX4 | 435.64 |
| 4/15/2021 | H MEDICAL SC | DISA, INC | 70 |
| 4/14/2021 | H MEDICAL SC | GLOBAL HEALTH CONSULTA | 330 |
| 4/29/2021 | H MEDICAL SC | DISA, INC | 327.5 |
| 4/29/2021 | H R GARZA | INT'L CODE COUNCIL INC | 145 |
| 4/7/2021 | H R GARZA | INT'L CODE COUNCIL INC | 46.45 |
| 4/15/2021 | I GONZALES | TX DEPT AG LICENSE | 76.94 |
| 4/26/2021 | I GONZALES | LOWES #01053* | 161.28 |
| 4/30/2021 | I GONZALES | ICHI-BAN TROPHY & ENGR | 32 |
| 4/29/2021 | I GONZALES | SAMSCLUB #8244 | 80 |
| 5/3/2021 | I GONZALES | ACROPRINT TECH INC | 100 |
| 5/3/2021 | I GONZALES | KROGER #337 | 19.97 |
| 5/3/2021 | I SUPPLY | CDW GOVT #C520345 | 57 |
| 4/30/2021 | I SUPPLY | AMAZON.COM*KQ4CX5GN3 | 37.98 |
| 4/30/2021 | I SUPPLY | AMZN MKTP US*TG9P269T3 | 89.85 |
| 4/26/2021 | I SUPPLY | SHI GOVERNMENT SOLUTIO | 719.91 |
| 4/7/2021 | I SUPPLY | DMI* DELL HIGHER EDUC | -351.96 |
| 4/13/2021 | I SUPPLY | AMZN MKTP US*868DD0VW3 | 69.99 |
| 4/14/2021 | J ALONSO | B&L LOCK AND SAFE INC | 58 |
| 4/9/2021 | J ALONSO | THE HOME DEPOT #0565 | 32.4 |
| 4/12/2021 | J ALONSO | WILSONART LLC SAN ANT | 68.59 |
| 4/9/2021 | J ALONSO | DETERING COMPANY | 26.14 |
| 4/9/2021 | J ALONSO | DETERING COMPANY | 296.23 |
| 4/8/2021 | J ALONSO | WILSONART LLC HOUSTON | 9.63 |
| 4/8/2021 | J ALONSO | LOWES #01053* | 57.6 |
| 4/7/2021 | J ALONSO | ACME ARCHITECTURAL HAR | 687.25 |
| 4/8/2021 | J ALONSO | WILSONART LLC HOUSTON | 375.15 |
| 4/26/2021 | J ALONSO | LOWES #01053* | 37.88 |
| 4/26/2021 | J ALONSO | LOWES #01053* | 89 |
| 4/19/2021 | J ALONSO | WILSONART LLC HOUSTON | 170.36 |
| 4/15/2021 | J ALONSO | LOWES #01053* | 61.52 |
| 4/20/2021 | J ALONSO | LOWES #01053* | 25.78 |
| 4/29/2021 | J ALONSO | HARBOR FREIGHT TOOLS 1 | 39.92 |
| 4/30/2021 | J ALONSO | THE HOME DEPOT #0565 | 45.98 |
| 4/29/2021 | J ALONSO | LOWES #01053* | 25.06 |
| 4/28/2021 | J ALONSO | LOWES #01053* | 90.01 |
| 5/3/2021 | J APLACA | NRPA OPERATING | 375 |
| 4/15/2021 | J APLACA | TX DEPT AGRICULTURE | 76.94 |
| 4/7/2021 | J APLACA | JASON'S DELI PAS 036 | 181.64 |
| 4/12/2021 | J APLACA | AMAZON.COM*MG4NU7CC3 | 687.54 |
| 4/12/2021 | J APLACA | SPROUT SOCIAL, INC | 149 |
| 4/21/2021 | J BRASHER | WAL-MART #0752 | 11.32 |
| 4/26/2021 | J BURKE | LOWES #01053* | 16.7 |
| 4/23/2021 | J BURKE | LOWES #01053* | 8.35 |
| 4/19/2021 | J BURKE | NORTHERN TOOL EQUIP TX | 90.07 |
| 4/16/2021 | J BURKE | AMAZON.COM*PW84701D3 | 85.98 |
| 4/8/2021 | J BURKE | LOWES #01053* | 78.95 |
| 5/3/2021 | J BURKE | THE HOME DEPOT #0565 | 83.42 |
| 5/5/2021 | J CLEMMONS | IN *B & B PLUMBING SUP | 52.2 |
| 5/3/2021 | J CLEMMONS | LOWES #01053* | 81.38 |
| 4/30/2021 | J CLEMMONS | LOWES #01053* | 136.28 |
| 4/30/2021 | J CLEMMONS | LOWES #01053* | 11.45 |
| 4/28/2021 | J CLEMMONS | UNIVERSAL PLUMBING SUP | 449.81 |
| 4/30/2021 | J CLEMMONS | PASADENA HOME CENTER | 30.94 |
| 4/6/2021 | J CLEMMONS | REDS SAFE AND LOCK | 34.54 |
| 4/7/2021 | J CLEMMONS | REDS SAFE AND LOCK | -34.54 |
| 4/6/2021 | J CLEMMONS | REDS SAFE AND LOCK | 21.56 |
| 4/6/2021 | J CLEMMONS | FASTENAL COMPANY 01TX4 | 360 |
| 4/15/2021 | J CLEMMONS | UNIVERSAL PLUMBING SUP | 210.63 |
| 4/16/2021 | J CLEMMONS | LOWES #01053* | 101.37 |
| 4/15/2021 | J CLEMMONS | REDS SAFE AND LOCK | 13.56 |
| 4/22/2021 | J CLEMMONS | IN *B & B PLUMBING SUP | 144.4 |
| 4/7/2021 | J D SUTHERLA | TX RRC ONLINE | 20.71 |
| 4/8/2021 | J D SUTHERLA | INKSPOT PRINTING | 155 |
| 4/8/2021 | J KENNEDY | ARTWIN GRAPHICS | 50 |
| 5/3/2021 | J KENNEDY | WURTH USA INC | 431.16 |
| 4/26/2021 | J KLOOSTERMA | EWING IRRIGATION PRD 1 | 168.67 |
| 4/15/2021 | J LOPEZ | ARNE'S | 198.96 |
| 4/20/2021 | J LOPEZ | KROGER #337 | 105.64 |
| 4/8/2021 | J LOPEZ | ARNE'S | 15.8 |
| 4/8/2021 | J LOPEZ | AMZN MKTP US*JE3Q390C3 | 99.98 |
| 4/9/2021 | J LOPEZ | DOLLAR TREE | 14 |
| 4/9/2021 | J LOPEZ | WM SUPERCENTER #752 | 37.92 |
| 4/9/2021 | J LOYD | EIG*CONSTANTCONTACT.CO | 225 |
| 4/13/2021 | J LOYD | BRODART SUPPLIES | 55.03 |
| 4/8/2021 | J LOYD | OFFICE DEPOT #1127 | 159.12 |
| 4/20/2021 | J LOYD | AMZN MKTP US*CH4047VX3 | 14.99 |
| 4/15/2021 | J LOYD | DEMCO INC | 94.97 |
| 4/19/2021 | J LOYD | AMZN MKTP US*NB6IB70E3 | 4.9 |
| 4/20/2021 | J LOYD | AMZN MKTP US*TK2QA8GB3 | 60.33 |
| 5/3/2021 | J LOYD | FASTENAL COMPANY 01TX4 | 31.86 |
| 5/3/2021 | J MITCHAM | LOWES #01053* | 67.6 |
| 4/26/2021 | J MITCHAM | LOWES #01053* | 35.13 |
| 4/8/2021 | J MITCHAM | SHERWIN WILLIAMS 70734 | 99.65 |
| 4/6/2021 | J RAMIREZ | STORY BLOCKSVIDEO | 240 |
| 4/26/2021 | J RAMIREZ | ADOBE STOCK | 29.99 |
| 4/19/2021 | J RAMIREZ | LYNDA.COM, INC. | 34.99 |
| 4/30/2021 | J RAMIREZ | ADOBE PRODUCTS | 62.99 |
| 4/27/2021 | J RAMIREZ | HOO*HOOTSUITE INC | 94.5 |
| 4/19/2021 | J SANCHEZ | AMZN MKTP US*X484G7DC3 | 238.87 |
| 4/13/2021 | J SANCHEZ | AMZN MKTP US*XR1EH74H3 | 90.87 |
| 4/9/2021 | J SHAW | LOWES #01053* | 49.96 |
| 4/14/2021 | J SHAW | EASY PICKER GOLF PRODU | 97.48 |
| 4/20/2021 | J SHAW | AMZN MKTP US*R84XE8983 | 139.85 |
| 4/19/2021 | J SHAW | AMZN MKTP US*V68FF4X63 | 33.99 |
| 4/19/2021 | J SHAW | AMAZON.COM*U65BZ4BO3 | 76.27 |
| 4/30/2021 | J SHIRLEY | H-E-B #473 | 97.96 |
| 4/30/2021 | J SHIRLEY | WM SUPERCENTER #2724 | 38.24 |
| 5/4/2021 | J SHIRLEY | H-E-B #473 | 75.96 |
| 5/3/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 34.2 |
| 5/5/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 245.84 |
| 4/28/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 77.67 |
| 4/30/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 16 |
| 4/30/2021 | J SUPPLY | CE SOUTH CENTRAL | 50 |
| 4/30/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 61.67 |
| 4/29/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 33.48 |
| 4/29/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 33.5 |
| 4/29/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 33.5 |
| 4/29/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 33.5 |
| 4/7/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 55.8 |
| 4/6/2021 | J TOLENTINO | ALKLEAN INDUSTRIES INC | 91.25 |
| 4/20/2021 | J TOLENTINO | IN *THE TARP DEPOT | 225 |
| 4/15/2021 | J TOLENTINO | AMZN MKTP US*M43483853 | 26.97 |
| 4/15/2021 | J TOLENTINO | AP FORMULATORS | 99.9 |
| 4/15/2021 | J TOLENTINO | AMZN MKTP US*M43483853 | 31.32 |
| 4/15/2021 | J WILSON | LOWES #01053* | -66.96 |
| 4/15/2021 | J WILSON | HARBOR FREIGHT TOOLS 1 | 78.96 |
| 4/15/2021 | J WILSON | LOWES #01053* | 110.67 |
| 4/23/2021 | J WILSON | O'REILLY AUTO PARTS 63 | 85.94 |
| 4/8/2021 | J WILSON | LOWES #01053* | 94.42 |
| 4/6/2021 | J WILSON | HARBOR FREIGHT TOOLS 1 | 17.94 |
| 4/6/2021 | K DONNELL | LOWES #01053* | 174.9 |
| 4/12/2021 | K DONNELL | PETSMART # 0632 | 71.94 |
| 4/21/2021 | K DONNELL | NFGRESCUED PETS MOVEM | 500 |
| 4/13/2021 | K JOHNSON | DOLLAR TREE | 20 |
| 4/30/2021 | K JOHNSON | WAL-MART #2505 | 11.76 |
| 5/3/2021 | K PEREZ | DOMINO'S 9326 | 60.2 |
| 4/6/2021 | K WALLACE | VZWRLSS*BILL PAY VB | 421.98 |
| 4/27/2021 | K WALLACE | VZWRLSS*BILL PAY VB | 422.57 |
| 4/26/2021 | L -AMAZON.CO | AMAZON.COM*HU93W6SI3 | 60.84 |
| 4/19/2021 | L -AMAZON.CO | AMAZON.COM*YT21N4SP3 | 100.42 |
| 4/19/2021 | L -AMAZON.CO | AMZN MKTP US*KB50784X3 | 32.49 |
| 4/12/2021 | L BRANCH MIR | AMZN MKTP US*PF2US5583 | 50.85 |
| 5/3/2021 | L BRANCH MIR | PAYPAL *TEXASASSOCI | 225 |
| 4/30/2021 | L BRANCH MIR | PAYPAL *TEXASASSOCI | 450 |
| 4/29/2021 | L BRANCH MIR | PAYPAL *TEXASASSOCI | 450 |
| 4/7/2021 | L JACKSON | CENGAGE GALE | 39.73 |
| 4/28/2021 | L MITCHELL | NTLREST SERVSAFE | 179 |
| 5/5/2021 | L NEWLAND | CENGAGE GALE | 39.73 |
| 5/5/2021 | L W ARMSTRON | COMCAST HOUSTON | 101.72 |
| 4/29/2021 | L W ARMSTRON | COMCAST HOUSTON | 388.54 |
| 4/29/2021 | L W ARMSTRON | COMCAST HOUSTON | 11.96 |
| 4/16/2021 | L W ARMSTRON | IN *HTECHS | 185.12 |
| 4/26/2021 | L WILCHEK | TARGET 00013771 | 55.54 |
| 4/22/2021 | L WILCHEK | AMZN MKTP US*JP5ZN2M13 | 163.11 |
| 4/30/2021 | L WILCHEK | PARTY CITY 410 | 62.91 |
| 4/30/2021 | L WILCHEK | H-E-B #473 | 15.92 |
| 4/27/2021 | M ADAMS | SHSU WEB PAY | 12 |
| 4/13/2021 | M ADAMS | H-E-B #715 | 43 |
| 4/13/2021 | M ADAMS | ACADEMY SPORTS #166 | 174.97 |
| 4/9/2021 | M ANDERSON | WAL-MART #2724 | 3.98 |
| 4/12/2021 | M BIGGS | ALTELIX | 220.61 |
| 4/22/2021 | M BIGGS | AMZN MKTP US*I56NV4623 | 35.55 |
| 4/16/2021 | M BIGGS | PSI SERVICES LLC | 109 |
| 4/16/2021 | M BIGGS | AMZN MKTP US*S46OE68E3 | 26.98 |
| 4/20/2021 | M BLUNT | NTLREST SERVSAFE | 179 |
| 4/20/2021 | M BLUNT | NTLREST SERVSAFE | 15.99 |
| 4/19/2021 | M BLUNT | NRPA OPERATING | 65 |
| 4/22/2021 | M BLUNT | HALF PRICE BOOKS #024 | 30 |
| 4/29/2021 | M BLUNT | LOWES #01053* | 13.4 |
| 4/29/2021 | M BLUNT | ICHI-BAN TROPHY & ENGR | 15.1 |
| 4/28/2021 | M BLUNT | AMZN MKTP US*5V0KO3KI3 | 129.04 |
| 4/28/2021 | M BLUNT | AMZN MKTP US*I83UT2ME3 | 240.17 |
| 4/29/2021 | M BLUNT | AMZN MKTP US*9S82O4IA3 | 129.87 |
| 5/5/2021 | M BLUNT | 99 CENTS ONLY STORES 2 | 4 |
| 5/5/2021 | M BLUNT | DOLLAR TREE | 95 |
| 5/5/2021 | M BLUNT | KROGER #354 | 86.43 |
| 5/4/2021 | M CADE | MAPP CASTER & SUPPLY | 702.3 |
| 5/4/2021 | M CADE | LOWES #01053* | 196.07 |
| 4/28/2021 | M CADE | PASADENA FENCE | 320 |
| 4/30/2021 | M CADE | LOWES #01053* | 107.27 |
| 4/16/2021 | M CADE | LOWES #01053* | 85.84 |
| 4/7/2021 | M CADE | SHERWIN WILLIAMS 70734 | 562.2 |
| 4/12/2021 | M CANTU | OFFICE DEPOT #1127 | 125.29 |
| 4/14/2021 | M ESTRADA | WAL-MART #0752 | 11.28 |
| 5/5/2021 | M ESTRADA | TX BD ENG LIC RENEW | 40 |
| 4/14/2021 | M GARCIA | LOWES #01053* | 88.41 |
| 4/12/2021 | M GARCIA | THE HOME DEPOT #0565 | 104.81 |
| 4/20/2021 | M GARCIA | LOWES #01053* | 22.26 |
| 4/27/2021 | M GARCIA | LOWES #01053* | 53.04 |
| 4/21/2021 | M GARCIA | SHERWIN WILLIAMS 70734 | 53.06 |
| 4/19/2021 | M JOBE FIELD | AAA PATHFINDERS CLEANI | -410 |
| 4/9/2021 | M JOBE FIELD | AAA PATHFINDERS CLEANI | 410 |
| 4/19/2021 | M MACIAS GAR | USPS PO 4868450501 | 184 |
| 4/26/2021 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 100 |
| 4/26/2021 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 100 |
| 5/3/2021 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 100 |
| 5/5/2021 | M MILLER | ALL UNITED ELECTRICAL | 158 |
| 4/30/2021 | M MILLER | RALPHS INDUSTRIAL ELEC | 53.68 |
| 4/27/2021 | M MILLER | GRAINGER | 284.9 |
| 4/26/2021 | M SAEZ | IN *HEAVE HO CRANE CO. | 520 |
| 4/21/2021 | M SAEZ | HUNTON DISTRIBUTION | 436 |
| 4/19/2021 | M SAEZ | BEST PLUMBING SPECIALT | 620.62 |
| 4/7/2021 | M SAEZ | LOWES #01053* | 557.07 |
| 4/12/2021 | M WOOD | NATIONAL REGISTRY EMT | 70 |
| 4/19/2021 | N HERRERA | SHIPLEY E SOUTHMORE CS | 55.47 |
| 4/16/2021 | N HERRERA | SQ *DEER PARK SIGN SHO | 45 |
| 4/22/2021 | N HERRERA | BUBBA'S 33 #2555 | 24.45 |
| 4/21/2021 | N ORTIZ | WAL-MART #2724 | 11.26 |
| 4/23/2021 | N ORTIZ | OFFICE DEPOT #2662 | 61.57 |
| 4/12/2021 | N ORTIZ | WAL-MART #2724 | 38.08 |
| 4/9/2021 | N ORTIZ | BATH & BODY WORKS 4276 | 81.5 |
| 4/28/2021 | N ORTIZ | WAL-MART #2724 | 19.32 |
| 5/5/2021 | N ORTIZ | SQ *DONUT HOLE | 26.35 |
| 4/13/2021 | N ZEPEDA | LOWES #01053* | 43.04 |
| 4/21/2021 | N ZEPEDA | LOWES #01053* | 19.01 |
| 4/21/2021 | N ZEPEDA | B&L LOCK AND SAFE INC | 83 |
| 4/26/2021 | N ZEPEDA | B&L LOCK AND SAFE INC | 50.3 |
| 4/21/2021 | N ZEPEDA | LOWES #01053* | 24.13 |
| 4/27/2021 | O ARREGUIN | GRAINGER | 63.34 |
| 4/21/2021 | O ARREGUIN | KIMBALL MIDWEST PAYEEZ | 176.47 |
| 4/26/2021 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 24.47 |
| 4/14/2021 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 125.96 |
| 4/8/2021 | O ARREGUIN | PASADENA HOME CENTER | 45.85 |
| 5/4/2021 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 23.3 |
| 5/4/2021 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 19.88 |
| 4/30/2021 | O ARREGUIN | REDS SAFE AND LOCK | 25.3 |
| 4/28/2021 | O ARREGUIN | AN TOYOTA SCION GULF F | 161.97 |
| 4/29/2021 | O ARREGUIN | AN TOYOTA SCION GULF F | 111.06 |
| 4/28/2021 | P MICHAEL VA | SHERWIN WILLIAMS 70734 | 122.4 |
| 4/28/2021 | P MICHAEL VA | B&L LOCK AND SAFE INC | 13 |
| 4/7/2021 | P MICHAEL VA | REDS SAFE AND LOCK | 17.04 |
| 4/12/2021 | P MICHAEL VA | PASADENA HOME CENTER | 14.79 |
| 4/14/2021 | P MICHAEL VA | LOWES #01053* | 33.31 |
| 4/9/2021 | P MICHAEL VA | LOWES #01053* | 125.47 |
| 4/20/2021 | P MICHAEL VA | LOWES #01053* | 37.13 |
| 4/15/2021 | P MICHAEL VA | SHERWIN WILLIAMS 70734 | 26.69 |
| 4/7/2021 | P SEALE | FASTENAL COMPANY 01TX4 | 166.81 |
| 4/30/2021 | P SEALE | FASTENAL COMPANY 01TX4 | 68.15 |
| 4/15/2021 | R BAEZ | NORTHERN TOOL EQUIP TX | 161.49 |
| 4/19/2021 | R CORTEZ | NATIONAL HOSE & ACCESS | 107.05 |
| 4/6/2021 | R CORTEZ | REDS SAFE AND LOCK | 53.14 |
| 4/13/2021 | R CORTEZ | LOWES #01053* | 23.36 |
| 5/5/2021 | R CORTEZ | GRAINGER | 228.04 |
| 5/5/2021 | R DIONNE | GRAINGER | 94.66 |
| 5/5/2021 | R DIONNE | GRAINGER | 94.66 |
| 4/9/2021 | R DIONNE | OFFICE DEPOT #2662 | 57.51 |
| 4/13/2021 | R DIONNE | SHERWIN WILLIAMS 70753 | 99.65 |
| 4/26/2021 | R DIONNE | OFFICE DEPOT #2662 | 23.99 |
| 4/26/2021 | R DIONNE | OFFICE DEPOT #2662 | 86.36 |
| 5/4/2021 | R FIGUEROA | LOWES #01053* | 102.9 |
| 4/27/2021 | R FIGUEROA | LOWES #01053* | 138.57 |
| 4/29/2021 | R FIGUEROA | LOWES #01053* | 20.91 |
| 4/28/2021 | R FIGUEROA | LOWES #01053* | 119.97 |
| 5/5/2021 | R GRANADOS | HOBBY-LOBBY #0012 | 249.95 |
| 5/3/2021 | R M COVEN | TEXAS COMM FIRE PROT | 174.08 |
| 4/12/2021 | R M COVEN | INT'L CODE COUNCIL INC | 211.9 |
| 4/27/2021 | R OCHOA JR | LOWES #01053* | 33.58 |
| 4/30/2021 | R OCHOA JR | ELLIOTT ELECTRIC SUPPL | 67.84 |
| 4/8/2021 | R RIOS | OFFICE DEPOT #1127 | 41.48 |
| 4/8/2021 | R RIOS | OFFICE DEPOT #1127 | 118.4 |
| 4/15/2021 | R RIOS | OFFICE DEPOT #1127 | 16.99 |
| 4/16/2021 | S BURRESS | GOVERNMENT FINANCE OFF | 315 |
| 4/22/2021 | S CHAVEZ | PASADENA HOME CENTER | 35.44 |
| 4/8/2021 | S CHAVEZ | IN *B & B PLUMBING SUP | 152.41 |
| 4/7/2021 | S CHAVEZ | REDS SAFE AND LOCK | 67.94 |
| 4/8/2021 | S CHAVEZ | IN *B & B PLUMBING SUP | -152.41 |
| 4/8/2021 | S CHAVEZ | IN *B & B PLUMBING SUP | 140.79 |
| 4/8/2021 | S CHAVEZ | IN *B & B PLUMBING SUP | 9.49 |
| 4/14/2021 | S CHAVEZ | REDS SAFE AND LOCK | 15.51 |
| 4/14/2021 | S CHAVEZ | REDS SAFE AND LOCK | 33.24 |
| 4/29/2021 | S CHAVEZ | PASADENA HOME CENTER | 17.99 |
| 4/30/2021 | S CHAVEZ | REDS SAFE AND LOCK | 18.35 |
| 4/29/2021 | S CHAVEZ | FASTENAL COMPANY 01TX4 | -158 |
| 5/4/2021 | S CHAVEZ | REDS SAFE AND LOCK | 11.46 |
| 4/14/2021 | S DAVIS | MICHAELS STORES 9912 | 40.44 |
| 4/13/2021 | S DAVIS | ENCHANTEDFLORIST | 97 |
| 4/6/2021 | S DAVIS | DOLLAR TREE | 11 |
| 4/6/2021 | S DAVIS | WAL-MART #0752 | 57.12 |
| 4/16/2021 | S DAVIS | 99 CENTS ONLY STORES 2 | 2 |
| 4/6/2021 | S J VARELA | ATT*BILL PAYMENT | 98.9 |
| 5/4/2021 | S J VARELA | AT&T *PAYMENT | 80.65 |
| 4/27/2021 | S ROBERSON | LOWES #01053* | 54.1 |
| 4/27/2021 | S ROBERSON | LOWES #01053* | 16.49 |
| 4/15/2021 | S ROBERSON | LOWES #01053* | 85 |
| 4/16/2021 | S ROBERSON | HCTRA EZ TAG ONLINE | 15.75 |
| 4/16/2021 | S ROBERSON | HCTRA EZ TAG ONLINE | 13.25 |
| 4/21/2021 | S ROBERSON | LOWES #01053* | 71.7 |
| 4/23/2021 | S ROBERSON | SQ *DEER PARK SIGN SHO | 220 |
| 4/21/2021 | S ROBERSON | LOWES #01053* | 39.53 |
| 4/21/2021 | S ROBERSON | LOWES #01053* | 64.17 |
| 4/23/2021 | S ROGERS | WPY*NATIONAL COMMUNITY | 300 |
| 4/23/2021 | S ROGERS | WPY*NATIONAL COMMUNITY | 300 |
| 4/16/2021 | S ROGERS | WPY*NATIONAL COMMUNITY | 300 |
| 4/16/2021 | S ROGERS | WPY*NATIONAL COMMUNITY | 300 |
| 4/19/2021 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 200 |
| 4/19/2021 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 100 |
| 4/19/2021 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 799 |
| 4/12/2021 | S SNOWDEN | OFFICE DEPOT #1127 | 27.23 |
| 4/12/2021 | S SNOWDEN | OFFICE DEPOT #1127 | 49.3 |
| 4/9/2021 | S SNOWDEN | AMZN MKTP US*HT33A5CN3 | 26.16 |
| 4/12/2021 | S SNOWDEN | OFFICE DEPOT #1127 | 22.29 |
| 4/12/2021 | S SNOWDEN | OFFICE DEPOT #1127 | 41.99 |
| 4/12/2021 | S SNOWDEN | OFFICE DEPOT #1079 | 12.74 |
| 4/16/2021 | S SOLIZ | PASADENA TRAILER & TRU | 31.29 |
| 4/16/2021 | S T MOURTAKO | BLANKS/USA | 385.55 |
| 4/21/2021 | S T MOURTAKO | INKSPOT PRINTING | 362 |
| 4/16/2021 | S THOMAS | REDS SAFE AND LOCK | 13.93 |
| 4/16/2021 | S THOMAS | REDS SAFE AND LOCK | 13.23 |
| 4/12/2021 | S THOMAS | PASADENA TRAILER & TRU | 149 |
| 4/28/2021 | S THOMAS | REDS SAFE AND LOCK | 57.98 |
| 4/29/2021 | S THOMAS | LOWES #01053* | 211.02 |
| 4/30/2021 | S THOMAS | LOWES #01053* | 75.74 |
| 4/30/2021 | T BOWMAN | REDS SAFE AND LOCK | 85 |
| 4/9/2021 | T BOWMAN | LOWES #01053* | 45.68 |
| 4/16/2021 | T BOWMAN | PASADENA TRAILER & TRU | 36 |
| 4/16/2021 | T BOWMAN | TRIPLE S STEELHSO | 143.88 |
| 4/15/2021 | T BOWMAN | REDS SAFE AND LOCK | 85 |
| 4/15/2021 | T BOWMAN | LOWES #01053* | 55.02 |
| 4/16/2021 | T BOWMAN | CHLORINATOR MAINTENANC | 46.32 |
| 4/15/2021 | T KENNEDY | BROCK AUTO REPAIR LLC | 50 |
| 4/26/2021 | T KENNEDY | MAC HAIK FORD SERVICE | 215 |
| 4/28/2021 | T KENNEDY | TIP TOP TIRE SUPPLY | 121.21 |
| 5/3/2021 | T KENNEDY | RICK'S LONE STAR MUFFL | 295 |
| 4/22/2021 | T MILLER | JASON'S DELI PAS 036 | 99.9 |
| 4/21/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 196.8 |
| 4/21/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 16.5 |
| 4/21/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 162.16 |
| 4/21/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 110.04 |
| 4/21/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 8.7 |
| 4/21/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 1.5 |
| 4/21/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 24.3 |
| 4/16/2021 | T RODRIGUEZ | STEVE SPANGLER SCIENCE | 234.92 |
| 4/16/2021 | T RODRIGUEZ | TEXAS RECREATION AND P | -100 |
| 4/13/2021 | T RODRIGUEZ | NASCO FORT ATKINSON | 6.02 |
| 4/7/2021 | T RODRIGUEZ | KROGER #337 | 63.97 |
| 4/15/2021 | T SUDDS-JOHN | EEOC TRAINING INST | 150 |
| 4/29/2021 | T SUDDS-JOHN | BANNON & ASSOCIATES | 250 |
| 4/21/2021 | T WHITE | AURORA TRAINING ADVANT | 599 |
| 4/12/2021 | T WHITE | IN *AMERICAN DATABANK | 186 |
| 4/14/2021 | V MENDOZA | WALGREENS #7073 | 5.98 |
| 5/5/2021 | V MENDOZA | WALGREENS #7073 | 23.92 |
| 5/4/2021 | V MENDOZA | AMAZON MP3*UZ1UN5IA3 | 1.4 |
| 5/5/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 150.75 |
| 5/3/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 111.6 |
| 5/4/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 540 |
| 5/5/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 585 |
| 4/27/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 85.5 |
| 4/28/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 695.72 |
| 4/27/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 302.4 |
| 4/28/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 468 |
| 4/29/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 81.94 |
| 4/14/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 732 |
| 4/13/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 291.6 |
| 4/14/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 459.59 |
| 4/13/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 364.5 |
| 4/6/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 432 |
| 4/7/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 505.8 |
| 4/7/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 111.6 |
| 4/7/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 184.77 |
| 4/6/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 143.1 |
| 4/26/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 121.5 |
| 4/26/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 67.5 |
| 4/21/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 378 |
| 4/22/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 246.6 |
| 4/21/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 89.1 |
| 4/20/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 386 |
| 4/16/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 219.76 |
| 4/19/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 585 |
| 4/16/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 655 |
| 4/26/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 515 |
| 4/9/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 475 |
| 4/12/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 585 |
| 4/30/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 470 |
| 5/3/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 675 |
| 4/27/2021 | W STAFF TRAI | TEEX ECOMMERCE | 440 |
| 4/19/2021 | Z GANN | LOWES #01053* | 138.57 |
| TOTAL REPORT | $115,699.96 | ||
5/19/2021 to 6/01/2021
May 28, 2021 By