| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 12,058.42 |
| L21112 | EQUI-VEST LOAN LOCKBOX | EMPLOYEE DEDUCTIONS | 130 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 250 |
| L21113 | INVESCO INVESTMENT SERVICE INC | EMPLOYEE DEDUCTIONS | 480.78 |
| L21271 | OHIO CHILD SUPPORT PAYMENT CENTRAL | EMPLOYEE DEDUCTIONS | 70.62 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 1,549.65 |
| SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED ON 7.30.21 | 14,539.47 | ||
| 19965 | CAPITAL BANK CARD SERVICE CENTER | TRAINING, CITY SHIRTS, & SUPPLIES | 789.3 |
| SUBTOTAL - CHECK MAILED 7.29.21 TO AVOID LATE FEES | 789.3 | ||
| W32552 | 4300 FAIRMONT PARKWAY LLC | UB REFUND | 83.69 |
| 140501 | 4IMPRINT | RETRACTABLE BANNER | 135.21 |
| 10879 | A & H WRECKER SERVICE | TOWING CHARGES | 1,260.00 |
| 9535 | A T & T | INTERNET | 130 |
| 8029 | A T & T MOBILITY | PHONE CHARGES | 6,741.32 |
| 32381 | A T & T MOBILITY | CELLULAR CHARGES | 7,861.10 |
| 4763 | ABC DOORS | REPAIRS | 263.88 |
| 22569 | ACCURATE METER & BACKFLOW, LLC | WAREHOUSE INVENTORY | 2,771.10 |
| 10045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 3,343.30 |
| 22567 | ACUSHNET COMPANY | GOLF MERCHANDISE | 1,435.09 |
| 7869 | ADAMS WHOLESALE SUPPLY INC | GRASS | 71.37 |
| W32494 | AGHAEL HOLDINGS LLC | UB REFUND | 76.96 |
| 31896 | AIMEE CORINA ARGUETA | 7/5-7/11/21 OFFICIAL | 192 |
| 6168 | AIRGAS | WELDING MATERIALS | 49.54 |
| 15117 | ARMSTRONG FORENSIC LABORATORY INC | FORENSIC EXAM | 380 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 355.29 |
| 23846 | AT&T MOBILITY-FIRST NET | AIRCARDS | 181.32 |
| 30802 | AUTONATION FORD GULF FRWY | 20-086 REPAIR PARTS | 4,537.09 |
| 765 | B & H PHOTO VIDEO, INC | DRONE WITH CAMERA | 3,148.00 |
| 8102 | B & S MOVING & DELIVERY CO | HOME HRSP URIAS | 1,875.00 |
| 20117 | BAKER & TAYLOR - PA | 20-136 BOOKS | 2,249.09 |
| 833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 863.49 |
| 31253 | BAKER RIPLEY | 21-024 CHILDCARE MAR | 21,447.88 |
| 32505 | BETTY BARNES | REFUND | 65 |
| W32517 | BASURTO DAVALOS, JESUS E | UB REFUND | 84.53 |
| 32544 | BAY AREA COUNCIL ON DRUGS & ALCOHOL | REFUND 798170 | 277.15 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | PLANTS BEAUTIFICATION | 1,917.80 |
| 3689 | BAY AREA RENTALS | 19-187 CONCRETE | 1,445.84 |
| 31920 | BAY BRIDGE ADMINISTRATORS, LLC | JULY RETIREE PREMIUM | 53,025.00 |
| 32455 | JAZMIN BENITEZ | RENTAL REFUND | 100 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 12,478.05 |
| 9699 | BINKLEY & BARFIELD | 20-163 TO 6/30/21 #7 | 37,469.08 |
| W32420 | BLANKINSHIP-REEVES, NICOLE L OR | UB REFUND | 438.42 |
| 30350 | BOEHRINGER INGELHEIM | HEARTGARD | 949.8 |
| 32506 | SHARON BRADSHAW | THEATER SHOW REFUND | 65 |
| 32504 | SARAH BRADY | THEATER SHOW REFUND | 65 |
| W32485 | BRILL, MATTHEW OR AMANDA | UB REFUND | 81.58 |
| 22189 | BRYAN CROWDER | 7/5-7/11/21 OFFICIAL | 275 |
| 32503 | JANET BUCKNER | REFUND | 65 |
| 14118 | BURCO PROMOTIONAL PRINTING | GOLF SCORECARDS | 995 |
| W32528 | CALLAWAY, LAURA DENISE | UB REFUND | 69.8 |
| W32521 | CALLOWAY, JUAN ANTHONY | UB REFUND | 83.26 |
| 32456 | ALEX CANTU | VOLLEYBALL REFUND | 200 |
| W32431 | CARDONA, JOSE JR | UB REFUND | 58.24 |
| 9420 | CARE ATC | PHYSICIAN FEES JULY | 65,759.84 |
| W32415 | CARLOS, MICHELLE | UB REFUND | 58.77 |
| 10481 | CARRIER ENTERPRISE LLC | AC UNITS | 2,009.00 |
| 10096 | CASCADE ENGINEERING | 21-033 GARBAGE TOTES | 39,720.00 |
| 30120 | CASCO INDUSTRIES INCORPORATED | FIRE SUPPRESSION FOAM | 1,151.00 |
| W32476 | CASTANEDA, SANDRA LUZ | UB REFUND | 83.26 |
| W32428 | CASTILLO LUGO, MAYRA GUADALUPE OR | UB REFUND | 54.32 |
| W32450 | CASTRO PERALTA, URIEL SALVADOR | UB REFUND | 85.97 |
| 4422 | CDW GOVERNMENT INC | IT SUPPLY STOCK | 2,539.75 |
| 51420 | CENTERPOINT ENERGY | GAS USAGE | 1,875.80 |
| 7531 | CENTURY ASPHALT MATERIALS | 21-040 ASPHALT | 1,697.24 |
| 3760 | CERTIFIED LABORATORIES | FUEL ADDITIVE | 2,275.20 |
| 30833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 560 |
| W32553 | CHAVEZ, SAM | UB REFUND | 41.52 |
| 30914 | CINTAS | DUST MOP AUG | 67.58 |
| W32523 | CISNEROS, YAJAIRA LISSETTE | UB REFUND | 25.65 |
| 30043 | CITY OF HOUSTON | JUNE21 SEWPP | 633,044.04 |
| 30043 | CITY OF HOUSTON | WATER SERVICE | 19,022.57 |
| 4030 | CLUB CAR | REPAIR GOLF CARTS | 2,639.44 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 166.85 |
| T1104406 | VERONICA CONTRERAS | RENTAL DEPOSIT REFUND | 150 |
| W32416 | CORONADO, CHRISTINA | UB REFUND | 58.74 |
| T1017520 | ELVIA CORTEZ | 7/5-7/11/21 OFFICIAL | 132 |
| B0745767 | COSTA, STEPHEN MICHAEL | COURT BOND REFUND | 25 |
| 26284 | COVETRUS NORTH AMERICA | 20-117 VET SUPPLIES | 4,807.97 |
| 32537 | CRISP ANALYTICAL LABS, LLC | TCEQ WATER SURVEY | 130 |
| W32551 | CUEVAS, MELISA | UB REFUND | 1,000.00 |
| 5292 | DATAVOX | GENETEC UPGRADE | 10,422.50 |
| W32432 | DAVILA, ERNEST OR GRACE | UB REFUND | 33.66 |
| W32425 | DAVIS, STEVEN MATHEWS | UB REFUND | 59.16 |
| 32507 | ANNE DAY | THEATER SHOW REFUND | 65 |
| 8317 | DBS TEXAS | WAREHOUSE INVENTORY | 2,275.54 |
| 17044 | DEEPWATER NEIGHBORHOOD ASSOCIATION | 18-044 AMERICAN FLAGS | 750 |
| 32502 | LEE DEL DUCA | THEATER SHOW REFUND | 65 |
| W32441 | DELEON, MARIA DELCARMEN | UB REFUND | 47.66 |
| 3537 | DELL MARKETING LP | IT SUPPLY STOCK | 23,065.49 |
| 9372 | DEPT OF PUBLIC SAFETY AGENCY 405 | BACKGROUND CHECK | 125 |
| W32436 | DONJUAN, PABLO OR | UB REFUND | 85.14 |
| 200012 | DSHS CENTRAL LAB MC2004 | TCEQ TESTING | 1,036.89 |
| W32473 | DUGGER, SANDRA LYON | UB REFUND | 437.29 |
| W32430 | DURAN, ROBERT OR | UB REFUND | 119.96 |
| 50420 | EADY INC | TOWING CHARGES | 775 |
| 32543 | ELIAS CORONADO | RENTAL REFUND | 250 |
| W32532 | ELLARD, HELENE MALLORY | UB REFUND | 69.76 |
| 29923 | ERIKA AGUINAGA | 7/5-7/11/21 OFFICIAL | 120 |
| W32546 | EVANS, AMY & DANIEL | UB REFUND | 27 |
| 30349 | EVELYN FABIAN | 21-001 EXERCISE PROG | 370 |
| 60570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 24,944.00 |
| W32531 | FERGUSON, RANDALL LEE | UB REFUND | 40.62 |
| 8916 | FIRETRON, INC. | 21-035 INSPECTION | 8,970.10 |
| T0611409 | FISERV/BASTOGNE INC | REFUND | 54.82 |
| 65230 | FISHER SCIENTIFIC | BLOOD COLLECTION TUBE | 461.57 |
| 63222 | FLEET MAINTENANCE PETTY CASH | PETTY CASH | 177.49 |
| W32433 | FLORES, FELIX | UB REFUND | 83.43 |
| 32501 | MICHAEL AND LINDA FORD | THEATER SHOW REFUND | 130 |
| 10964 | FRAME IT/DEER PARK ENGRAVING | SHADOWBOX RIDDLE | 433.73 |
| W32458 | FREIMULLER, WENDY CHRISTINE | UB REFUND | 34.56 |
| 71522 | GALLS INC | 20-097 UNIFORMS | 727.01 |
| W32530 | GALVAN, MELISSA | UB REFUND | 8.52 |
| W32536 | GARCIA BONILLA, OSCAR G. OR | UB REFUND | 25.95 |
| 25796 | EMILIA GARCIA | REFUND RENTAL | 150 |
| 16588 | NORA GARCIA | 7/5-7/11/21 OFFICIAL | 66 |
| 32496 | MARIA GARCIA | THEATER SHOW REFUND | 65 |
| W32481 | GARCIA, RAYMUNDO JR OR KATIE | UB REFUND | 131.76 |
| 7509 | SUSIE GARISON | THEATER SHOW REFUND | 65 |
| W32554 | GARZA, ARTURO JR OR ERICA R | UB REFUND | 12.29 |
| 9210 | GDI TIMS | VEHICLE INSPECTION | 13.14 |
| W32443 | GENARO, NATALIE HOPE | UB REFUND | 121.76 |
| W32557 | GILLESPIE, CHARLOTTE BERRY | UB REFUND | 82.36 |
| W32448 | GOMEZ GALLEGOS, ORLANDO OR | UB REFUND | 102.81 |
| 31646 | IMPACT PROMOTIONAL SERVICES DBA | UNIFORMS | 2,811.80 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | EQUIPMENT TOOLS | 694.35 |
| 71777 | GT DISTRIBUTORS INC | POLICE DUTY GEAR | 5,624.47 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 2,383.43 |
| 3427 | HACH COMPANY | WATER TEST SUPPLIES | 599.4 |
| W32471 | HARPER, DEBRA ANN | UB REFUND | 31.47 |
| 2376 | HARRIS COUNTY MAYORS & COUNCIL ASSN | LUNCHEON | 80 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 81 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 80.25 |
| 4636 | HARRIS COUNTY TREASURER | 20-070 YOUTH COUNSEL | 3,424.00 |
| 2137 | RION N HART PH D | PSYCH SCREEENING | 4,845.00 |
| W32493 | HERNANDEZ, CARMEN IRASEMA | UB REFUND | 74.26 |
| 32497 | CONSUELO HERNANDEZ | REFUND | 65 |
| W32462 | HERNANDEZ, CRYSTAL GONZALEZ | UB REFUND | 46.02 |
| W32461 | HICKNER, KRISTEN JOANNE | UB REFUND | 40.62 |
| 32498 | BUELL HOOPER | REFUND | 130 |
| 5133 | HOUSTON CHRONICLE | PUBLICATION | 297.2 |
| W32445 | HOWELL, CASEY LEE | UB REFUND | 58.07 |
| 191601 | HR GREEN INC | 20-132 PROF SERVICES | 3,464.25 |
| 191601 | HR GREEN INC | 20-103 TO 6/18/21 #7 | 24,970.29 |
| W32427 | HUERTA, REYNA VERONICA | UB REFUND | 94.96 |
| W32446 | IBARRA, YADIRA VANESSA | UB REFUND | 40.86 |
| 12752 | IC LOGIC, INC DBA USAT CORP. | M2M GATEWAY | 3,206.77 |
| 22480 | IDEMIA IDENTITY & SECURITY USA LLC | BATTERY REPLACEMENT | 160 |
| 10943 | IDEXX LABORATORIES | VET SUPPLIES | 1,308.10 |
| 32454 | IGLESIA CRISTIANA FUEGO DIVINO | RENTAL REFUND | 200 |
| 90140 | INKSPOT PRINTING | JUNE MAILING | 2,351.53 |
| W32491 | IVEY, COURTNEY NICHOLE | UB REFUND | 51.42 |
| W32442 | J & R FOOD MART | UB REFUND | 91.8 |
| 7167 | J J KELLER & ASSOC INC | FMLA LICENSE RENEWAL | 835 |
| 25077 | J R SIMPLOT COMPANY | FERTILIZER AND SOIL | 1,958.00 |
| 16902 | JERSON'S CONCRETE | 20-187 CONCRETE | 1,745.00 |
| W32466 | JIMENEZ, GRISELDA | UB REFUND | 117.89 |
| W32422 | K HOVNANIAN OF HOUSTON | UB REFUND | 53.25 |
| W32423 | K HOVNANIAN OF HOUSTON | UB REFUND | 90.22 |
| W32439 | K HOVNANIAN OF HOUSTON | UB REFUND | 94.24 |
| W32492 | K HOVNANIAN OF HOUSTON | UB REFUND | 86.42 |
| W32529 | K HOVNANIAN OF HOUSTON | UB REFUND | 54.45 |
| 110123 | K-9 CONCEPTS | COURSE FEES | 9,700.00 |
| 20839 | KIM NEAL & ASSOCIATES, LLC | GATE @ GOLDEN ACRES | 13,830.00 |
| 110033 | KINLOCH EQUIPMENT & SUPPLY | REPAIR PARTS | 762.73 |
| 151225 | KYRISH TRUCK CENTERS OF HOUSTON | REPAIR PARTS | 809.17 |
| 32499 | ROBBIE LADD | THEATER SHOW REFUND | 65 |
| 120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 1,366.42 |
| W32526 | LARA MARTINEZ, GABRIELA | UB REFUND | 16.52 |
| W32520 | LARA, MARIA ESTER | UB REFUND | 77.89 |
| 30475 | LARRY CERNOSEK ENTERPRISES INC | TOWING CHARGES | 560 |
| W32548 | LEAL, OMAR | UB REFUND | 59.98 |
| W32440 | LERMA, GREGORY & VERONICA | UB REFUND | 22.16 |
| 25282 | LEVEL ONE | 19-033 MAIL SVCS-JUN | 18,937.44 |
| 9193 | LION TOTALCARE | BUNKER GEAR REPAIRS | 1,455.39 |
| 15666 | LIQUID ENVIRONMENTAL SOLUTIONS | GREASE TRAP CLEANING | 175 |
| 6359 | LJA ENGINEERING INC | 20-130 CRS PROGRAM | 19,597.47 |
| 22085 | LONE STAR EMERGENCY GROUP | FIRE TRUCK PARTS | 240 |
| 32003 | RAUL LOPEZ JR | 7/5-7/11/21 OFFICIAL | 192 |
| 5051 | LOWE'S | MISC PARTS AND ITEMS | 152.18 |
| W32472 | LUSK, RONALD & PATRICIA | UB REFUND | 71.3 |
| W32438 | MACIAS, GUILLERMO MARQUEZ | UB REFUND | 70.66 |
| W32524 | MACLEAN, MARIA I | UB REFUND | 99.38 |
| 9309 | MAR-CON SERVICES LLC | S048 LAFFERTY RD. PAVING DRAINAGE UTILITIES | 106,965.65 |
| W32417 | MARIANI, MICHELLE NAVALANCE | UB REFUND | 119.96 |
| 1090 | MARTIN ASPHALT | SS-1 ROAD OIL (5GAL) | 350 |
| W32459 | MARTINEZ, ESCARLA MEDRANO | UB REFUND | 52.32 |
| W32460 | MARTINEZ, ESCARLA MEDRANO | UB REFUND | 50 |
| 32539 | MARIA MARTINEZ | RENTAL DEPOSIT REFUND | 100 |
| 32500 | BARBARA MCCULLEY | REFUND | 65 |
| 30219 | MCKENNA CONTRACTING, INC | SHADE CANOPY | 18,795.00 |
| W32474 | MCLEAREN, AUTUMN RHEA | UB REFUND | 42.42 |
| 8254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 315.72 |
| 1203 | MEADOR STAFFING | PERSONNEL SERVICES | 4,677.54 |
| 4332 | MEGASAND ENTERPRISES INC | STABILIZED SAND | 3,497.57 |
| 960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 519 |
| W32447 | MNSF II W1, LLC | UB REFUND | 98.56 |
| 9745 | MOBILE MODULAR MGMT CORP | MOBILE OFFICE RENTAL | 335 |
| W32414 | MONTALVO, LUIS MANUEL OR | UB REFUND | 58.93 |
| 200913 | MONUMENT CHEVROLET | 20-086 REPAIR PARTS | 3,165.50 |
| W32489 | MORALES, VIVIAN ASTRID | UB REFUND | 49.47 |
| W32470 | MORALES-GARZA, ALMA GLORIA | UB REFUND | 40.62 |
| 892 | MOWERS INC | REPAIR PARTS | 320.52 |
| 6391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 22,204.85 |
| 220321 | MULTIPURPOSE CENTER PETTY CASH | PETTY CASH | 47 |
| 6517 | MUNICIPAL EMERGENCY SERVICES INC | 20-082 SVCS & REPAIRS | 496.83 |
| 2568 | MUSTANG POWER SYSTEMS | ENGINE DIAGNOSIS | 1,500.00 |
| 14875 | NATIONWIDE TRAILERS LLC | TRAILER HITCH | 31.98 |
| 11221 | NEUTRON INDUSTRIES | FLOOR CLEANERS | 198 |
| 9115 | NEWMAN SALES DBA A-1 AUTO ELECTRIC | REPAIR PARTS | 1,075.00 |
| W32465 | NGO, JOHN | UB REFUND | 3,000.00 |
| W32451 | NGUYEN, TRUONG | UB REFUND | 35.47 |
| 4876 | NORTH PASADENA COMMUNITY OUTREACH | 21-027 FOOD PANTRY | 4,898.01 |
| 32513 | LILIA NOVAK | THEATER SHOW REFUND | 65 |
| 32495 | JUDITH O'PRY | THEATER SHOW REFUND | 65 |
| W32484 | OASIS RESTAURANT | UB REFUND | 69.69 |
| 2368 | OFFICE DEPOT | OFFICE SUPPLIES | 6,168.70 |
| 18870 | OPTUM | JUL 2021 EAP 21162 | 1,513.80 |
| 29047 | OVERDRIVE, INC | DIGIPALOOZA REG | 78 |
| W32429 | PALOMERA, FIDENCIO | UB REFUND | 46.92 |
| 30663 | PASADENA CHAMBER OF COMMERCE | STATE OF PCT SPONSOR | 2,000.00 |
| 30663 | PASADENA CHAMBER OF COMMERCE | MONTHLY LUNCHEON-APR | 75 |
| 11209 | PASADENA HOME CENTER | HARDWARE & TOOLS | 124.38 |
| 1645 | PASADENA INDEPENDENT SCHOOL DIST | 21-025 EDUCATION JUN | 55,382.42 |
| 160301 | PASADENA TRAILER & TRUCK ACCESSORY | TRAILER PARTS | 26.45 |
| W32464 | PATCHEN, JUSTIN | UB REFUND | 170.24 |
| 32512 | MARTHA PECORARO | THEATER SHOW REFUND | 65 |
| 3245 | PELTIER BROTHERS CONSTRUCTION | WW066 GOLDEN ACRES WWTD INFLUENT LIFT STATION | 816,163.89 |
| 32538 | DASIA PENA | RENTAL REFUND | 400 |
| W32535 | PERALTA, CAMILO JR | UB REFUND | 103.77 |
| 32542 | CYNTHIA PEREZ | RENTAL REFUND | 60 |
| 160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 520 |
| W32452 | PIGNATELLO, BRAD JAMES | UB REFUND | 90.46 |
| 32511 | LINDA PILCHER | THEATER SHOW REFUND | 65 |
| 161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 980 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | CYLINDER RENTAL | 82.36 |
| W32488 | PRICE, THOMAS JAMAL | UB REFUND | 87.88 |
| 3966 | PROGRESSIVE COMMERCIAL AQUATICS INC | CHECK VALVES | 750 |
| 20968 | PS LIGHTWAVE, INC | 20-145 NETWORK-AUG | 614.98 |
| W32421 | QUICKY MART | UB REFUND | 8.65 |
| 18203 | RAC INDUSTRIES,LLC | W065 RODEO GROUNDS WATER SYSTEM GENERATOR | 67,111.37 |
| 32510 | ROSALINDA RAMIREZ | THEATER SHOW REFUND | 65 |
| W32487 | RAMOS, ELVYSJ OR BEATRIZ V | UB REFUND | 94.06 |
| 27154 | REAL TIME NETWORKS, INC. | ANNUAL KEY TRACER SVC | 1,790.00 |
| W32463 | REBSTOCK, JORDAN | UB REFUND | 134.28 |
| 29860 | FREDERICK REVELS | 7/5-7/11/21 OFFICIAL | 150 |
| W32426 | REYES, EUSTAVO | UB REFUND | 25.56 |
| 180560 | RINEHART TRUCKING CO., INC. | TOP SOIL MIX | 823.32 |
| W32518 | RIOS, JORGE | UB REFUND | 71.57 |
| W32522 | ROBERSON, SAMUEL LEE OR REBECCA V | UB REFUND | 37.49 |
| 28061 | ROBERT FRANKLIN | 7/5-7/11/21 OFFICIAL | 100 |
| 25984 | ROBERTA E. TANEY | THEATER SHOW REFUND | 65 |
| W32419 | ROCK, JERRY C OR REGINA | UB REFUND | 25.72 |
| 181515 | RON'S TOWING & RECOVERY | HEAVY DUTY TOW | 330 |
| W32482 | ROSAS BUSINESS ENTERPRISES LTD | UB REFUND | 50.52 |
| 19427 | S&S INVESTIGATIONS AND SECURITY, IN | 20-088 SEC OFFICERS | 7,163.44 |
| W32527 | SAHNOUNE, ABDELHADI | UB REFUND | 13.3 |
| W32469 | SALAZAR, CESAR | UB REFUND | 41.52 |
| W32490 | SALDIVAR, KATARINA ARIEL | UB REFUND | 79.32 |
| W32519 | SALGADO, OBDULIO OR CINDY | UB REFUND | 35.22 |
| 12085 | SAN JACINTO HARLEY DAVIDSON | MOTORCYCLE TIRES | 495 |
| W32533 | SANTANA, NICHOLASA | UB REFUND | 91.5 |
| 7860 | SARAH'S HOUSE | 20-175 SHELTER-JUN | 6,728.76 |
| 12747 | SC FUELS | 7421 GAL DIESEL FUEL | 75,963.62 |
| 7251 | SCANTRON CORPORATION | SCANTRON MAINTENANCE | 1,160.00 |
| 24485 | SELECT ENVIRONMENTAL LLC | USED OIL DISPOSAL | 158.75 |
| 9814 | SHADES OF TEXAS | NURSERY SUPPLIES | 360.58 |
| W32449 | SHECHTER, MELISSA | UB REFUND | 47.82 |
| W32437 | SHEFFIELD, RACHEL LYNN | UB REFUND | 53.77 |
| 190807 | SHERWIN-WILLIAMS CO | PAINT FOR RODEO ARENA | 1,965.00 |
| 3135 | SHI GOVERNMENT SOLUTIONS, INC. | ADOBE LICENSES | 1,420.00 |
| 32411 | ALEISHA SHOCKNESIE | 7/5-7/11/21 OFFICIAL | 60 |
| 21856 | SIDDONS-MARTIN EMERGENCY GROUP | FIRE TRUCK REPAIRS | 344.93 |
| W32547 | SIGNPOST HOMES INC | UB REFUND | 46.02 |
| W32444 | SIMONTON, JAMES KEITH | UB REFUND | 97.66 |
| W32424 | SIMPSON, MICHAEL JOSEPH | UB REFUND | 34.97 |
| 32509 | RICHARD & SUE SIMS | THEATER SHOW REFUND | 130 |
| 24263 | SITEONE LANDSCAPE SUPPLY | IRRIGATION PARTS | 294.56 |
| 856 | SOLUTIONS | WEED/PEST CTRL ITEMS | 520.28 |
| T0517219 | SOUND COMMITTEE | REFUND 788651 | 50 |
| 8318 | SOUTHERN TIRE MART | TIRES | 9,775.62 |
| 130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER-JUN | 761.96 |
| 8159 | JULIE ST JEAN | LICENSE RENEWAL | 520 |
| 32508 | TOMMIE JEANE STALEY | THEATER SHOW REFUND | 65 |
| 3869 | STATE INDUSTRIAL PRODUCTS | FRAGRANCE CUBES | 310.14 |
| 13358 | PAUL STEPHENS | 7/5-7/11/21 OFFICIAL | 375 |
| 192006 | STEWART & STEVENSON POWER PRODUCTS | REPAIR PARTS | 490.97 |
| 22756 | STRATEGIC AUTOMATION SERVICES, LLC | SCADA REPAIRS | 10,919.26 |
| W32525 | STRESSFREE PROPERTY SOLUTIONS | UB REFUND | 196.63 |
| 7459 | STRIPES & STOPS COMPANY INC | 20-083 STREET MARKING | 9,135.88 |
| 9253 | SUPERION, LLC | 21-002 OSSI MAINT | 177,272.82 |
| 9840 | SYSCO HOUSTON | FOOD FOR INMATES | 1,065.22 |
| 10530 | T CONSTRUCTION LLC | W035 & W068 SH225 CITYWIDE WATERLINE REPLACEMENT | 411,919.91 |
| 3941 | RONALD C EDWARDS | PEST CONTROL | 360 |
| 20277 | TEXAS PRIDE UTILITIES, LLC | WW064 CITYWIDE SANITARY SEWER REHAB | 193,543.49 |
| 9356 | TEXAS WORKFORCE COMMISSION | DATABASE ACCESS | 1,500.00 |
| 20128 | THE BANK OF NEW YORK MELLON | AGENT FEE | 3,000.00 |
| 200259 | THE BRIDGE | 21-026 RESHELTER JUNE | 18,330.75 |
| 10865 | THE SCRUGGS COMPANY | WATER SYS DIAGNOSTICS | 600 |
| 9129 | THIELSCH ENGINEERING INC | 16-162WATER METER SVC | 4,076.25 |
| 13441 | DWAYNE THOMAS | 7/5-7/11/21 OFFICIAL | 50 |
| 5305 | TML INTERGOVERNMENTAL RISK POOL | INSUR EXP-MAY | 39,209.99 |
| W32413 | TORRES, DENISE | UB REFUND | 64.88 |
| 400 | TRAFFIC PARTS INC | 20-155 SIGNAL PARTS | 6,205.00 |
| 10667 | TREE SOURCE WHOLESALE NURSERY | PLANTS BEAUTIFICATION | 2,982.61 |
| 14819 | TYLER TECHNOLOGIES, INC. | 20-119 ENERGOV | 12,412.67 |
| 10646 | UNIFIRST | FLEET SHOP TOWELS | 729.01 |
| 7345 | UNUM LIFE INSURANCE CO OF AMERICA | JUN LIFE INS PREMIUMS | 31,711.29 |
| 32549 | BIANCA VALERIO | QUEENS COURT HOA | 50.94 |
| W32434 | VAUGHN, ZACHERY J OR | UB REFUND | 65.63 |
| 32541 | JESSE VEGA | REFUND | 400 |
| 7176 | VERIZON WIRELESS | AIRCARDS | 569.85 |
| 7176 | VERIZON WIRELESS | AIRCARDS | 341.91 |
| 7176 | VERIZON WIRELESS | AIRCARDS | 303.92 |
| 7176 | VERIZON WIRELESS | AIRCARDS | 455.88 |
| 7176 | VERIZON WIRELESS | AIRCARDS | 379.9 |
| 7176 | VERIZON WIRELESS | AIRCARDS | 1,595.58 |
| 7176 | VERIZON WIRELESS | AIRCARDS | 227.94 |
| 7176 | VERIZON WIRELESS | AIRCARDS | 493.87 |
| 7176 | VERIZON WIRELESS | AIRCARDS | 1,633.57 |
| 7176 | VERIZON WIRELESS | AIRCARDS | 12,808.63 |
| 7176 | VERIZON WIRELESS | AIRCARDS | 303.92 |
| 7176 | VERIZON WIRELESS | AIRCARDS | 417.89 |
| 7176 | VERIZON WIRELESS | AIRCARDS | 379.9 |
| 7176 | VERIZON WIRELESS | AIRCARDS | 688.72 |
| 7176 | VERIZON WIRELESS | AIRCARDS | 75.98 |
| 7176 | VERIZON WIRELESS | AIRCARDS | 151.96 |
| 7176 | VERIZON WIRELESS | AIRCARDS | 265.93 |
| 7176 | VERIZON WIRELESS | AIRCARDS | 113.97 |
| 7176 | VERIZON WIRELESS | AIRCARDS | 151.96 |
| 7176 | VERIZON WIRELESS | AIRCARDS | 1,691.66 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | 13-103 LANG SVC-JUN | 946.36 |
| 10027 | VORTEX AQUATIC STRUCTURES INTL INC. | SPLASHPAD REPAIRS | 10,550.75 |
| 13898 | WALLER COUNTY ASPHALT, INC. | COLD-LAID ASPHALT | 1,450.00 |
| 32540 | WALMART | DONATION-SCHOENBEIN | 1,450.00 |
| 2071 | WASTE MANAGEMENT | WASTE SERVICES | 470.26 |
| 2071 | WASTE MANAGEMENT | WASTE SERVICES | 1,170.91 |
| 2071 | WASTE MANAGEMENT | WASTE SERVICES | 574.8 |
| 2071 | WASTE MANAGEMENT | WASTE SERVICES | 161.27 |
| 2071 | WASTE MANAGEMENT | WASTE SERVICES | 150.15 |
| 2071 | WASTE MANAGEMENT | WASTE SERVICES | 150.15 |
| 2071 | WASTE MANAGEMENT | WASTE SERVICES | 698.12 |
| W32534 | WEISE, RYAN | UB REFUND | 23.04 |
| W32475 | WFI MANAGEMENT LLC | UB REFUND | 82.36 |
| W32486 | WHITE, GARY | UB REFUND | 88.66 |
| T0218511 | PIERCE WHITEHEAD | 7/5-7/11/21 OFFICIAL | 156 |
| 10032 | WILKINS & ASSOC. / ADS CUSTOM SIGNS | OFFICE SIGNS | 292.15 |
| W32558 | WISE, LORNE TODD | UB REFUND | 107.36 |
| W32418 | WIZ INVESTMENTS, LLC | UB REFUND | 38.08 |
| W32477 | ZAMORA, MAYRA ANDREYNA | UB REFUND | 150 |
| 28790 | ZOOBEAN, INC | ONLINE SYS PRO SVCS | 2,885.00 |
| SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 8.3.21 | 3,366,407.93 | ||
| PER CHECK REGISTER CK# XX5560 - XX5912 | 3,381,736.70 | ||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA | HSG ASSIST - ESCROW DEPOSIT | $2,166.00 |
| TX440 | 2216 Harris Investors, LLC | RENT | 13,143.00 |
| TX440 | 2216 Harris Investors, LLC | RENT | 817 |
| TX440 | Cherrybrook Place | RENT | 2,035.00 |
| TX440 | Jasmine Park Apartments | RENT | 3,000.00 |
| TX440 | AVN Management LLC | RENT | 1,404.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 12,708.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 14,206.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 12,665.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 13,443.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 12,834.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 2,695.00 |
| TX440 | RJS Properties | RENT | 602 |
| TX440 | Twin Oaks Mutual Housing Comm. | RENT | 4,306.00 |
| TX440 | Old South Apartments LTD | RENT | 6,895.00 |
| TX440 | Gary Bolton | RENT | 1,312.00 |
| TX440 | Britany Village Apartments | RENT | 8,306.00 |
| TX440 | Pablo & Liliam Henderson | RENT | 895 |
| TX440 | Saddle Oaks LTD | RENT | 10,348.00 |
| TX440 | Saddle Oaks LTD | RENT | 1,854.00 |
| TX440 | Bayou Willows Apts | RENT | 13,618.00 |
| TX440 | Bayou Willows Apts | RENT | 13,749.00 |
| TX440 | Empire Village Apartments | RENT | 4,151.00 |
| TX440 | Michael J Ramirez | RENT | 567 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 10,872.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 10,868.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 11,281.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 901 |
| TX440 | Seville Place Apts | RENT | 8,132.00 |
| TX440 | Seville Place Apts | RENT | 13,239.00 |
| TX440 | Seville Place Apts | RENT | 15,280.00 |
| TX440 | Seville Place Apts | RENT | 1,289.00 |
| TX440 | JP Oakwood Investments | RENT | 5,085.00 |
| TX440 | Jaynand Singh | RENT | 1,032.00 |
| TX440 | Quarters on Red Bluff | RENT | 5,850.00 |
| TX440 | The Villas at Shaver | RENT | 13,829.00 |
| TX440 | The Villas at Shaver | RENT | 13,884.00 |
| TX440 | The Villas at Shaver | RENT | 15,031.00 |
| TX440 | The Villas at Shaver | RENT | 14,597.00 |
| TX440 | The Villas at Shaver | RENT | 12,416.00 |
| TX440 | The Villas at Shaver | RENT | 6,435.00 |
| TX440 | Maria Sweeten | RENT | 1,100.00 |
| TX440 | Windshire Apartments | RENT | 11,856.00 |
| TX440 | Windshire Apartments | RENT | 13,398.00 |
| TX440 | Windshire Apartments | RENT | 11,114.00 |
| TX440 | M&L 168 L.L.C. | RENT | 10,262.00 |
| TX440 | Glenwood Trails, LTD | RENT | 14,320.00 |
| TX440 | Glenwood Trails, LTD | RENT | 12,022.00 |
| TX440 | Dipak Patel | RENT | 2,714.00 |
| TX440 | Frank H Stambaugh Jr | RENT | 656 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 13,159.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 10,481.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 10,262.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 5,899.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 12,425.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 1,808.00 |
| TX440 | Falls of Deer Park LP | RENT | 2,933.00 |
| TX440 | MPM Assets | RENT | 13,389.00 |
| TX440 | MPM Assets | RENT | 2,250.00 |
| TX440 | SRP Sub LLC | RENT | 1,300.00 |
| TX440 | A&J 128 LLC | RENT | 1,326.00 |
| TX440 | WFI Management LLC | RENT | 1,004.00 |
| TX440 | Kyle A. Shenkir | RENT | 437 |
| TX440 | Avalon Village Townhomes LLC | RENT | 11,873.00 |
| TX440 | M&E Interests LLC | RENT | 606 |
| TX440 | Eden Rock Apt | RENT | 4,938.00 |
| 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 | 8,581.00 |
| TX440 | ANAV DBA Alpine Village Apt | RENT | 5,912.00 |
| TX440 | Robert Terry Rinehart | RENT | 659 |
| TX440 | Fong Kien Hau | RENT | 1,196.00 |
| TX440 | Chunxia Xu | RENT | 964 |
| TX440 | Sarah Wullschleger | RENT | 644 |
| TX440 | Augusta Ashwood Park LLC | RENT | 6,246.00 |
| TX440 | Falls of Las Villas LLC | RENT | 1,649.00 |
| TX440 | IB3 Management Group Inc | RENT | 7,414.00 |
| TX440 | MPM Assets III, LLC | RENT | 11,636.00 |
| TX440 | APTEP | RENT | 8,418.00 |
| TX440 | Stephen Harding | RENT | 779 |
| TX440 | Rockstar Maple Trail | RENT | 1,778.00 |
| TX440 | Fairmont Oaks Apartments | RENT | 5,030.00 |
| TX440 | APTWT | RENT | 1,261.00 |
| TX440 | RL Equity LLC | RENT | 395 |
| TX440 | Robert Sean Parnell | RENT | 951 |
| TX440 | TX Strawberry Apartments LTD | RENT | 8,855.00 |
| TX440 | Fairfield Parkway Senior LLC | RENT | 8,599.00 |
| 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 | 7,976.00 |
| TX440 | BCE & CE Services LLC | RENT | 538 |
| TX440 | The Park at Leyton | RENT | 9,721.00 |
| TX440 | The Park at Ferryhill | RENT | 3,544.00 |
| TX440 | The Park at Winslow | RENT | 8,832.00 |
| TX440 | APTPP LLC | RENT | 6,308.00 |
| TX440 | German T Gallego | RENT | 425 |
| TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | 14,580.00 |
| TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | 6,527.00 |
| TX440 | Muehlenbrock Real Estate | RENT | 612 |
| TX440 | Harris County Housing Authority | RENT | 9,126.14 |
| TX440 | Jolene Parrish | RENT | 1,365.00 |
| TX440 | Fairmont Oaks LLC | RENT | 5,362.00 |
| TX440 | Stepup Acquisitions LLC | RENT | 1,480.00 |
| TX440 | Red Pines Apartments LLC | RENT | 6,124.00 |
| TX440 | Better World Properties | RENT | 2,905.00 |
| TX440 | Melanie Kershner | RENT | 1,090.00 |
| TX440 | CHICAGO HOUSING AUTHORITY | RENT | 3,857.68 |
| TX440 | Brazoria County Housing | RENT | 1,032.84 |
| TOTAL | $671,834.66 | ||
| Rent checks are directly deposited to landlord on the first of each month. | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 6/21/2021 | A ALEMAN | THE HOME DEPOT #0565 | $31.93 |
| 6/25/2021 | A ALEMAN | HARBOR FREIGHT TOOLS 1 | 14.99 |
| 6/11/2021 | A ALEMAN | MP-*MOTOROLA TRUNKED U | 85 |
| 6/10/2021 | A ALEMAN | AWARDS BY GCT PROMO | 255 |
| 6/11/2021 | A ALEMAN | MP-*MEMBER PLANET LLC | -85 |
| 6/8/2021 | A ALEMAN | AWARDS BY GCT PROMO | 266 |
| 6/11/2021 | A ALEMAN | MP-*MOTOROLA TRUNKED U | 85 |
| 6/16/2021 | A ALEMAN | ACADEMY SPORTS #166 | 170.98 |
| 6/16/2021 | A ALEMAN | HARBOR FREIGHT TOOLS 3 | 188.21 |
| 6/16/2021 | A ALEMAN | HARBOR FREIGHT TOOLS 1 | 97.35 |
| 6/16/2021 | A ALEMAN | REDS SAFE AND LOCK | 20 |
| 7/5/2021 | A ALEMAN | HOBBY-LOBBY #0012 | 321.55 |
| 6/22/2021 | A F MUELLER | OFFICE DEPOT #1127 | 94.6 |
| 6/22/2021 | A F MUELLER | OFFICE DEPOT #1079 | 85.61 |
| 6/21/2021 | A F MUELLER | OFFICE DEPOT #1127 | 56.39 |
| 6/21/2021 | A F MUELLER | OFFICE DEPOT #1127 | 15.08 |
| 6/18/2021 | A GALVAN | DEALERS ELECTRICAL #24 | 163.62 |
| 6/22/2021 | A GALVAN | GRAINGER | 180.83 |
| 6/9/2021 | A GALVAN | DEALERS ELECTRICAL #24 | 101.85 |
| 6/11/2021 | A MORENO | TARGET 00013961 | 62.74 |
| 6/25/2021 | A MORENO | TARGET 00013961 | 199.95 |
| 6/25/2021 | A MORENO | TARGET 00013961 | 4.99 |
| 6/22/2021 | A MORENO | WAL-MART #0752 | 43.92 |
| 6/22/2021 | A MORENO | WAL-MART #0752 | 170.91 |
| 6/18/2021 | A MORENO | WM SUPERCENTER #2724 | 78.08 |
| 6/11/2021 | A NEWELL | DTV*DIRECTV SERVICE | 165.86 |
| 6/14/2021 | A NEWELL | HCTRA EZ TAG ONLINE | 8.25 |
| 6/29/2021 | A NEWELL | COMCAST HOUSTON | 104.6 |
| 6/9/2021 | A ONTIVEROS | AMZN MKTP US*2X9Y641A0 | 29.98 |
| 6/10/2021 | A ONTIVEROS | AMAZON.COM*2X8AV37O1 | 49.9 |
| 6/21/2021 | A PRIETO | RESTAURANT DEPOT | 16.13 |
| 6/21/2021 | A PRIETO | RESTAURANT DEPOT | -16.13 |
| 6/18/2021 | A TEAGUE | MONUMENT CHEVROLET | 132.2 |
| 6/23/2021 | A TEAGUE | PAYPAL *NBBCONTROLS | 646.03 |
| 6/23/2021 | A TEAGUE | MONUMENT CHEVROLET | -10.08 |
| 7/1/2021 | A TEAGUE | ACADEMY SPORTS #166 | 99.96 |
| 6/29/2021 | A TEAGUE | COMCAST HOUSTON | 273.73 |
| 7/2/2021 | A TEAGUE | STARTEX TRUCK & FABRIC | 275 |
| 6/9/2021 | B CALVILLO | WAL-MART #2724 | 6.54 |
| 6/11/2021 | B CALVILLO | WM SUPERCENTER #2724 | 27.76 |
| 6/8/2021 | B RODRIGUEZ | TARGET 00013961 | 170.67 |
| 6/8/2021 | B RODRIGUEZ | TARGET 00013961 | 29.12 |
| 6/16/2021 | B RODRIGUEZ | TARGET 00013961 | -0.2 |
| 6/24/2021 | B RODRIGUEZ | WM SUPERCENTER #2724 | 17.3 |
| 6/24/2021 | B RODRIGUEZ | WM SUPERCENTER #2724 | 105.79 |
| 7/1/2021 | B RODRIGUEZ | TARGET 00013961 | -32.46 |
| 7/1/2021 | B RODRIGUEZ | TARGET 00013961 | 29.99 |
| 6/21/2021 | C AIR TRAVEL | UBER TRIP | 20.84 |
| 6/21/2021 | C AIR TRAVEL | UBER TRIP | 20.83 |
| 6/21/2021 | C AIR TRAVEL | UBER TRIP | 20.84 |
| 6/14/2021 | C AIR TRAVEL | UBER TRIP | 20.92 |
| 6/14/2021 | C AIR TRAVEL | UBER TRIP | 20.92 |
| 6/14/2021 | C AIR TRAVEL | UBER TRIP | 20.92 |
| 6/9/2021 | C CANTU | SQ *ORTIZ REFRESQUERIA | 23 |
| 6/28/2021 | C CANTU | FIVE BELOW 1152 | 69 |
| 7/5/2021 | C CANTU | AMERICAN RED CROSS | 128 |
| 6/25/2021 | C CAR WASH | BLUEWAVE EXPRESS CAR W | 1,540.80 |
| 6/25/2021 | C DEALEJANDR | LS *BOWLING BICYCLE I | 38 |
| 6/11/2021 | C DEVILLIER | MP-*MOTOROLA TRUNKED U | 85 |
| 6/10/2021 | C HVAC | HUNTON DISTRIBUTION | -366 |
| 6/10/2021 | C HVAC | HUNTON DISTRIBUTION | -318.9 |
| 6/25/2021 | C HVAC | HUNTON DISTRIBUTION - | 111 |
| 6/23/2021 | C HVAC | HUNTON DISTRIBUTION - | 440.13 |
| 6/18/2021 | C HVAC | CE HOUSTON SE | 30.06 |
| 7/5/2021 | C HVAC | CARRIER ENTERPRISE LLC | 475.58 |
| 7/2/2021 | C HVAC | CE HOUSTON SE | 255.83 |
| 6/30/2021 | C HVAC | HUNTON DISTRIBUTION - | 22.96 |
| 6/23/2021 | C JONES | REDS SAFE AND LOCK | 64.44 |
| 6/22/2021 | C OCONNOR | FACEBK *TJWM93XP22 | 50 |
| 6/25/2021 | C OCONNOR | INKSPOT PRINTING | 144 |
| 6/21/2021 | C OCONNOR | FACEBK *BM8W9AKQ22 | 50 |
| 6/18/2021 | C OCONNOR | TARGET 00013961 | 14.95 |
| 6/28/2021 | C OCONNOR | ALDI 78011 | 66.82 |
| 7/1/2021 | C OCONNOR | ADOBE STOCK | 29.99 |
| 7/1/2021 | C OCONNOR | FACEBK *P27EHAKQ22 | 10 |
| 7/5/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 37.11 |
| 6/28/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 126.6 |
| 6/18/2021 | C PLUMBING | CITY SUPPLY COMPANY | -27.46 |
| 6/18/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 74.36 |
| 6/10/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 30.66 |
| 6/17/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 16.13 |
| 6/14/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 3.28 |
| 6/16/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 42.19 |
| 6/17/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 11.52 |
| 6/17/2021 | C PLUMBING | CITY SUPPLY COMPANY | 360.3 |
| 6/18/2021 | C R BRYANT | GRAY CHEM | 27.2 |
| 6/30/2021 | C R BRYANT | FASTENAL COMPANY 01TX4 | 201.97 |
| 6/9/2021 | C TRANSMISSI | A-1 DISCOUNT TRANSMISS | 2,627.00 |
| 6/11/2021 | C TRAVEL | SOUTHWES 5262395382489 | 275.96 |
| 6/8/2021 | C TRAVEL | COMBINED SYSTEMS INC | 650 |
| 6/11/2021 | C TRAVEL | SOUTHWES 5262395379205 | 197.96 |
| 6/11/2021 | C TRAVEL | SOUTHWES 5262395379208 | 197.96 |
| 6/11/2021 | C TRAVEL | SOUTHWES 5262395374448 | 177.97 |
| 6/11/2021 | C TRAVEL | SOUTHWES 5262395379204 | 197.96 |
| 6/11/2021 | C TRAVEL | SOUTHWES 5262395379206 | 197.96 |
| 6/11/2021 | C TRAVEL | SOUTHWES 5262395382490 | 275.96 |
| 6/11/2021 | C TRAVEL | SOUTHWES 5262395374447 | 177.97 |
| 6/10/2021 | C TRAVEL | SHSU WEB PAY | 20 |
| 6/10/2021 | C TRAVEL | NRPA CONFERENCE | 595 |
| 6/10/2021 | C TRAVEL | NRPA CONFERENCE | 595 |
| 6/10/2021 | C TRAVEL | NRPA CONFERENCE | 595 |
| 6/10/2021 | C TRAVEL | NRPA CONFERENCE | 595 |
| 6/10/2021 | C TRAVEL | NRPA CONFERENCE | 595 |
| 6/10/2021 | C TRAVEL | NRPA CONFERENCE | 595 |
| 6/11/2021 | C TRAVEL | SOUTHWES 5262395379207 | 197.96 |
| 6/10/2021 | C TRAVEL | NRPA CONFERENCE | 595 |
| 6/10/2021 | C TRAVEL | NRPA CONFERENCE | 595 |
| 6/10/2021 | C TRAVEL | NRPA CONFERENCE | 595 |
| 6/10/2021 | C TRAVEL | NRPA CONFERENCE | 595 |
| 6/14/2021 | C TRAVEL | CALIBRE PRESS | 796 |
| 6/17/2021 | C TRAVEL | NRPA HOUSNG 800 906 42 | 282.36 |
| 6/17/2021 | C TRAVEL | NRPA HOUSNG 800 906 42 | 282.36 |
| 6/17/2021 | C TRAVEL | NRPA HOUSNG 800 906 42 | 282.36 |
| 6/17/2021 | C TRAVEL | NRPA HOUSNG 800 906 42 | 263.92 |
| 6/17/2021 | C TRAVEL | NRPA HOUSNG 800 906 42 | 282.36 |
| 6/15/2021 | C TRAVEL | MARRIOTT AUSTIN NORTH | 460 |
| 6/17/2021 | C TRAVEL | NRPA HOUSNG 800 906 42 | 282.36 |
| 6/15/2021 | C TRAVEL | SHSU WEB PAY | 20 |
| 6/16/2021 | C TRAVEL | INNOVATIVE ALTERNATIVE | 1,700.00 |
| 6/16/2021 | C TRAVEL | HOLIDAY INN | 118.45 |
| 6/16/2021 | C TRAVEL | FBI LEEDA INC | 695 |
| 6/17/2021 | C TRAVEL | NRPA HOUSNG 800 906 42 | 282.36 |
| 6/17/2021 | C TRAVEL | NRPA HOUSNG 800 906 42 | 263.92 |
| 6/17/2021 | C TRAVEL | NRPA HOUSNG 800 906 42 | 282.36 |
| 6/21/2021 | C TRAVEL | HILTON HOTELS | 805.15 |
| 6/21/2021 | C TRAVEL | HOLIDAY INN | 473.8 |
| 6/21/2021 | C TRAVEL | HILTON HOTELS | 805.15 |
| 6/21/2021 | C TRAVEL | HILTON HOTELS | 805.15 |
| 6/21/2021 | C TRAVEL | HOLIDAY INN SAN MARCOS | 272.55 |
| 6/21/2021 | C TRAVEL | HYATT PLACE-DALLAS/ALL | 236.14 |
| 6/18/2021 | C TRAVEL | HILTON HOTEL AUSTIN CO | 228.42 |
| 6/21/2021 | C TRAVEL | HYATT PLACE-DALLAS/ALL | 236.14 |
| 6/25/2021 | C TRAVEL | HILTON HOTEL AUSTIN CO | -228.42 |
| 6/25/2021 | C TRAVEL | HOLIDAY INN EXPRESS | 237.3 |
| 6/28/2021 | C TRAVEL | HILTON GARDEN INN BOSS | 443.32 |
| 6/28/2021 | C TRAVEL | FAIRFIELD INN & SUITES | 142.74 |
| 6/30/2021 | C TRAVEL | THE JON GORDON COS INC | 1,190.00 |
| 6/28/2021 | C TRAVEL | FAIRFIELD INN & SUITES | 218.1 |
| 6/28/2021 | C TRAVEL | FAIRFIELD INN & SUITES | 285.48 |
| 6/28/2021 | C TRAVEL | HILTON GARDEN INN BOSS | 443.32 |
| 6/28/2021 | C TRAVEL | FAIRFIELD INN & SUITES | 285.48 |
| 6/28/2021 | C TRAVEL | HILTON GARDEN INN BOSS | 443.32 |
| 6/30/2021 | C TRAVEL | ANNUAL MVCI ASSOCIATIO | 2,160.00 |
| 6/30/2021 | C TRAVEL | PAYPAL *NTOA | 479 |
| 6/30/2021 | C TRAVEL | PAYPAL *SOUTHEASTER | 1,625.00 |
| 6/28/2021 | C TRAVEL | HILTON GARDEN INN BOSS | 443.32 |
| 6/28/2021 | C TRAVEL | FAIRFIELD INN & SUITES | 218.1 |
| 7/5/2021 | C TRAVEL | UNIVERSITY HOTEL SHSU | 420.16 |
| 7/2/2021 | C TRAVEL | ROSEN SHNGLE CR ONLINE | 810 |
| 7/5/2021 | C TRAVEL | 212 OMNI SAN ANTONIO A | 732.9 |
| 7/5/2021 | C TRAVEL | SPRINGHILL SUITES GRAP | 157.07 |
| 7/5/2021 | C TRAVEL | KALAHARI RESORT - TX - | 185 |
| 7/2/2021 | C TRAVEL CAR | HUMPHREYS | 27.05 |
| 7/2/2021 | C TRAVEL CAR | PANDA EXPRESS # 3059 | 20.13 |
| 7/5/2021 | C TRAVEL CAR | CITY HALL CAFE & PIE B | 38.96 |
| 7/2/2021 | C TRAVEL CAR | POTATO SHACK | 27.75 |
| 7/1/2021 | C TRAVEL CAR | OLIVE GARDEN 00044271 | 38.14 |
| 7/1/2021 | C TRAVEL CAR | CITY HALL CAFE & PIE B | 28.69 |
| 6/29/2021 | C TRAVEL CAR | FARMHOUSE CAFE - HUNTS | 17.22 |
| 6/28/2021 | C TRAVEL CAR | LUFKIN BAR-B-Q | 26 |
| 6/28/2021 | C TRAVEL CAR | IN N OUT BURGER 282 | 8.7 |
| 6/28/2021 | C TRAVEL CAR | TEXAS ROADHOUSE #2688 | 34.13 |
| 6/28/2021 | C TRAVEL CAR | IN N OUT BURGER 282 | 8.7 |
| 6/28/2021 | C TRAVEL CAR | TEXAS ROADHOUSE #2688 | 39.53 |
| 6/28/2021 | C TRAVEL CAR | CHICK-FIL-A #01109 | 16.03 |
| 6/28/2021 | C TRAVEL CAR | CHICK-FIL-A #01109 | 7.42 |
| 6/29/2021 | C TRAVEL CAR | PIZZA HUT 036568 | 30.01 |
| 6/28/2021 | C TRAVEL CAR | THE CAJUN ASIAN RESTAU | 27.9 |
| 6/28/2021 | C TRAVEL CAR | TST* CRAWDADDY S KITCH | 38.26 |
| 6/30/2021 | C TRAVEL CAR | WHATABURGER 1137 | 19.67 |
| 6/28/2021 | C TRAVEL CAR | THE CAJUN ASIAN RESTAU | 38.35 |
| 6/28/2021 | C TRAVEL CAR | TST* CRAWDADDY S KITCH | 42.22 |
| 6/28/2021 | C TRAVEL CAR | PANDA EXPRESS #2292 | 12.45 |
| 6/28/2021 | C TRAVEL CAR | TST* CRAWDADDY S KITCH | 37.11 |
| 6/28/2021 | C TRAVEL CAR | LUFKIN BAR-B-Q | 20.16 |
| 6/28/2021 | C TRAVEL CAR | TST* CRAWDADDY S KITCH | 46.55 |
| 6/25/2021 | C TRAVEL CAR | CHICKEN EXPRESS | 9.08 |
| 6/25/2021 | C TRAVEL CAR | CHICKEN EXPRESS | 9.56 |
| 6/25/2021 | C TRAVEL CAR | SALTGRASS BOSSIER CITY | 50.88 |
| 6/25/2021 | C TRAVEL CAR | HILTON GARDEN GRILLE | 12.76 |
| 6/25/2021 | C TRAVEL CAR | SALTGRASS BOSSIER CITY | 46.96 |
| 6/25/2021 | C TRAVEL CAR | SALTGRASS BOSSIER CITY | 38.4 |
| 6/25/2021 | C TRAVEL CAR | HILTON GARDEN GRILLE | 10.76 |
| 6/25/2021 | C TRAVEL CAR | HILTON GARDEN GRILLE | 11 |
| 6/25/2021 | C TRAVEL CAR | SALTGRASS BOSSIER CITY | 38.45 |
| 6/25/2021 | C TRAVEL CAR | HILTON GARDEN GRILLE | 12.76 |
| 6/25/2021 | C TRAVEL CAR | SALTGRASS BOSSIER CITY | 46.7 |
| 6/23/2021 | C TRAVEL CAR | CRACKER BARREL #149 DE | 29.51 |
| 6/23/2021 | C TRAVEL CAR | RALPH KACOOS BOSSIER | 42 |
| 6/23/2021 | C TRAVEL CAR | DENNY'S #8846 | 18.66 |
| 6/23/2021 | C TRAVEL CAR | RALPH KACOOS BOSSIER | 55.94 |
| 6/23/2021 | C TRAVEL CAR | STRAWNS EAT SHOP ALSO | 16.98 |
| 6/23/2021 | C TRAVEL CAR | RALPH KACOOS BOSSIER | 43.09 |
| 6/23/2021 | C TRAVEL CAR | STRAWNS EAT SHOP ALSO | 14.05 |
| 6/23/2021 | C TRAVEL CAR | DENNY'S #8846 | 17.11 |
| 6/23/2021 | C TRAVEL CAR | STRAWNS EAT SHOP ALSO | 12.26 |
| 6/23/2021 | C TRAVEL CAR | DENNY'S #8846 | 14.64 |
| 6/23/2021 | C TRAVEL CAR | RALPH KACOOS BOSSIER | 42.87 |
| 6/23/2021 | C TRAVEL CAR | STRAWNS EAT SHOP ALSO | 15.26 |
| 6/23/2021 | C TRAVEL CAR | RALPH KACOOS BOSSIER | 49.14 |
| 6/23/2021 | C TRAVEL CAR | RALPH KACOOS BOSSIER | 33.11 |
| 6/25/2021 | C TRAVEL CAR | HILTON GARDEN GRILLE | 10.76 |
| 6/22/2021 | C TRAVEL CAR | HOLIDAY INN EXPRESS | 16.5 |
| 6/25/2021 | C TRAVEL CAR | SALTGRASS BOSSIER CITY | 46 |
| 6/24/2021 | C TRAVEL CAR | WHATABURGER 891 | 13.72 |
| 6/24/2021 | C TRAVEL CAR | HOLIDAY INN EXPRESS | 15 |
| 6/21/2021 | C TRAVEL CAR | MCDONALD'S F3842 | 7.78 |
| 6/21/2021 | C TRAVEL CAR | STARBUCKS STORE 24467 | 5.9 |
| 6/21/2021 | C TRAVEL CAR | CORPUS CHRISTI 663 BM | 14 |
| 6/21/2021 | C TRAVEL CAR | OLIVE GARDEN 0021165 | 28 |
| 6/21/2021 | C TRAVEL CAR | STARBUCKS STORE 06720 | 10.72 |
| 6/21/2021 | C TRAVEL CAR | STARBUCKS STORE 06720 | 5.68 |
| 6/21/2021 | C TRAVEL CAR | IHOP #1464 | 12 |
| 6/21/2021 | C TRAVEL CAR | BREWSTER STREET ICEHOU | 34 |
| 6/21/2021 | C TRAVEL CAR | HILTON RIVER BLENDS | 12.6 |
| 6/21/2021 | C TRAVEL CAR | ELIZABETHS | 40 |
| 6/21/2021 | C TRAVEL CAR | HILTON RIVER BLENDS | 29.44 |
| 6/21/2021 | C TRAVEL CAR | HILTON RIVER BLENDS | 16.31 |
| 6/21/2021 | C TRAVEL CAR | HILTON RIVER BLENDS | 10.81 |
| 6/18/2021 | C TRAVEL CAR | GRUB BURGER BAR | 17 |
| 6/18/2021 | C TRAVEL CAR | HILTON RIVER BLENDS | 15.36 |
| 6/18/2021 | C TRAVEL CAR | ROYAL HOUSE | 59 |
| 6/18/2021 | C TRAVEL CAR | ROYAL HOUSE | 44.45 |
| 6/18/2021 | C TRAVEL CAR | ROYAL HOUSE | 52.52 |
| 6/18/2021 | C TRAVEL CAR | HILTON RIVER BLENDS | 11.87 |
| 6/18/2021 | C TRAVEL CAR | CHICK-FIL-A #04317 | 7.78 |
| 6/18/2021 | C TRAVEL CAR | CHILI'S SAN MARCOS | 16.39 |
| 6/18/2021 | C TRAVEL CAR | KROGER #0568 | 21.65 |
| 6/18/2021 | C TRAVEL CAR | FIREHOUSE SUBS 1172 QS | 11.68 |
| 6/18/2021 | C TRAVEL CAR | KROGER #0568 | 9.47 |
| 6/18/2021 | C TRAVEL CAR | FIREHOUSE SUBS 1172 QS | 11.79 |
| 6/21/2021 | C TRAVEL CAR | ELIZABETHS | 19.43 |
| 6/21/2021 | C TRAVEL CAR | STARBUCKS STORE 24467 | 5.9 |
| 6/21/2021 | C TRAVEL CAR | RAISING CANE'S #207 | 8.22 |
| 6/17/2021 | C TRAVEL CAR | LUPE TORTILLA | 36.2 |
| 6/21/2021 | C TRAVEL CAR | IHOP 3006 00030064 | 20.23 |
| 6/17/2021 | C TRAVEL CAR | LUPE TORTILLA | 46.03 |
| 6/17/2021 | C TRAVEL CAR | STARBUCKS STORE 24467 | 5.9 |
| 6/17/2021 | C TRAVEL CAR | CREOLE HOUSE | 48.66 |
| 6/17/2021 | C TRAVEL CAR | 2896 SOUTH PHILLY STEA | 15.76 |
| 6/17/2021 | C TRAVEL CAR | MOTHERS RESTAURANT | 21 |
| 6/17/2021 | C TRAVEL CAR | CREOLE HOUSE | 42.03 |
| 6/21/2021 | C TRAVEL CAR | HAT CREEK BURGER COMPA | 11.37 |
| 6/21/2021 | C TRAVEL CAR | CHICK-FIL-A # 00783 | 6.44 |
| 6/21/2021 | C TRAVEL CAR | HAT CREEK BURGER COMPA | 12.45 |
| 6/21/2021 | C TRAVEL CAR | IHOP 3006 00030064 | 15 |
| 6/21/2021 | C TRAVEL CAR | CHICK-FIL-A # 00783 | 3.02 |
| 6/14/2021 | C TRAVEL CAR | FIRST WATCH - 390 | 25.51 |
| 6/14/2021 | C TRAVEL CAR | TST* Y ALL DOWN HOME C | 23.77 |
| 6/14/2021 | C TRAVEL CAR | ORIGINAL PANCAKE HOUSE | 17 |
| 6/14/2021 | C TRAVEL CAR | SQ *WAFFLE LOVE ROUND | 21.51 |
| 6/14/2021 | C TRAVEL CAR | TORCHYS TACOS RR 35 67 | 17.86 |
| 6/14/2021 | C TRAVEL CAR | MOTHERS RESTAURANT | 40 |
| 6/14/2021 | C TRAVEL CAR | MOTHERS RESTAURANT | 22.05 |
| 6/14/2021 | C TRAVEL CAR | MOTHERS RESTAURANT | 27.05 |
| 6/15/2021 | C TRAVEL CAR | SMOOTHIE KING - 1226 - | 8.67 |
| 6/15/2021 | C TRAVEL CAR | SMOOTHIE KING - 1226 - | 8.14 |
| 6/16/2021 | C TRAVEL CAR | HILTON RIVER BLENDS | 27.32 |
| 6/16/2021 | C TRAVEL CAR | MANDARIN EXPRESS #544 | 12.54 |
| 6/16/2021 | C TRAVEL CAR | 2895 GREEN LEAFS / BAN | 11.55 |
| 6/16/2021 | C TRAVEL CAR | HILTON RIVER BLENDS | 19.53 |
| 6/16/2021 | C TRAVEL CAR | HILTON RIVER BLENDS | 8.75 |
| 6/16/2021 | C TRAVEL CAR | MANDARIN EXPRESS #544 | 8.92 |
| 6/16/2021 | C TRAVEL CAR | SMOOTHIE KING - 1226 - | 8.67 |
| 6/14/2021 | C TRAVEL CAR | FRENCH QUARTER GRILLE | 53 |
| 6/16/2021 | C TRAVEL CAR | CHIPOTLE 2343 | 16.78 |
| 6/17/2021 | C TRAVEL CAR | MOTHERS RESTAURANT | 43.65 |
| 6/16/2021 | C TRAVEL CAR | CHILI'S CORPUS CHRISTI | 11.5 |
| 6/16/2021 | C TRAVEL CAR | STARBUCKS STORE 06720 | 5.68 |
| 6/16/2021 | C TRAVEL CAR | TAQUERIA JALISCO #4 | 14 |
| 6/17/2021 | C TRAVEL CAR | CREOLE HOUSE | 52 |
| 6/15/2021 | C TRAVEL CAR | HILTON RIVER BLENDS | 6.4 |
| 6/15/2021 | C TRAVEL CAR | KATIES RESTAURANT | 64 |
| 6/17/2021 | C TRAVEL CAR | STARBUCKS STORE 06720 | 9.2 |
| 6/17/2021 | C TRAVEL CAR | OUTBACK 4425 | 23 |
| 6/17/2021 | C TRAVEL CAR | MOTHERS RESTAURANT | 30 |
| 6/17/2021 | C TRAVEL CAR | 2895 GREEN LEAFS / BAN | 11.55 |
| 6/17/2021 | C TRAVEL CAR | HILTON RIVER BLENDS | 8.75 |
| 6/15/2021 | C TRAVEL CAR | TST* SOUTHSIDE MARKET | 44.92 |
| 6/15/2021 | C TRAVEL CAR | KFC J625110 | 10.27 |
| 6/15/2021 | C TRAVEL CAR | WHATABURGER 3 Q26 | 8.6 |
| 6/15/2021 | C TRAVEL CAR | HILTON RIVER BLENDS | 19.18 |
| 6/17/2021 | D B GREAR | AMZN MKTP US*217M48OV0 | 52.25 |
| 6/25/2021 | D B GREAR | AMZN MKTP US*210HF0VR2 | 44 |
| 6/24/2021 | D B GREAR | COMCAST HOUSTON | 101.73 |
| 6/25/2021 | D B GREAR | CENGAGE LEARNING, INC | 199 |
| 6/18/2021 | D CLARK | FASTENAL COMPANY 01TX4 | 79.68 |
| 6/15/2021 | D CLARK | REDS SAFE AND LOCK | 65.86 |
| 6/10/2021 | D CLARK | FASTENAL COMPANY 01TX4 | 13.86 |
| 7/1/2021 | D CLARK | BAY AREA RENTALS | 56 |
| 7/1/2021 | D CLARK | FASTENAL COMPANY 01TX4 | 25 |
| 6/28/2021 | D CONV CENTE | DTV*DIRECTV SERVICE | 38.99 |
| 6/16/2021 | D GUIA | WM SUPERCENTER #752 | 41.44 |
| 6/23/2021 | D GUIA | NOR*NORTHERN TOOL | 368.03 |
| 6/14/2021 | D JONES | AMZN MKTP US*2X2CF82Y0 | 35.98 |
| 6/10/2021 | D JONES | CHANNEL BEARING & SUPP | 28.8 |
| 6/10/2021 | D JONES | AMZN MKTP US*2X25A9GL0 | 64.63 |
| 7/5/2021 | D JONES | IN *LM SPRAY EQUIPMENT | 36.04 |
| 7/1/2021 | D LAMAS | FASTENAL COMPANY 01TX4 | 32 |
| 7/5/2021 | D LAMAS | PASADENA TRAILER & TRU | 42.95 |
| 6/24/2021 | D LAMAS | FASTENAL COMPANY 01TX4 | 153.9 |
| 6/25/2021 | D M BRANNON | FIRE PROTECTION PUB | 194.4 |
| 6/22/2021 | D M BRANNON | TDLR HEALTH | 75 |
| 6/23/2021 | D SCHMIDT | FRANKLIN PLANNER | 106.32 |
| 7/5/2021 | D SCHMIDT | EB WHOSE TURN IS IT A | 50 |
| 7/1/2021 | E DEPT | DEALERS ELECTRICAL #24 | 172 |
| 7/2/2021 | E DEPT | ELLIOTT ELECTRIC | 1,816.00 |
| 7/1/2021 | E DEPT | ELLIOTT ELECTRIC | 203.98 |
| 7/1/2021 | E DEPT | DEALERS ELECTRICAL #24 | 45 |
| 6/29/2021 | E DEPT | DEALERS ELECTRICAL #24 | 533.5 |
| 6/29/2021 | E DEPT | DEALERS ELECTRICAL #24 | 800 |
| 6/29/2021 | E DEPT | DEALERS ELECTRICAL #24 | 850 |
| 6/25/2021 | E DEPT | ELLIOTT ELECTRIC | 146.55 |
| 6/25/2021 | E DEPT | CES 338 | 19.42 |
| 6/23/2021 | E DEPT | CES 338 | 15 |
| 6/22/2021 | E DEPT | CES 338 | 13.45 |
| 6/24/2021 | E DEPT | ELLIOTT ELECTRIC | 265.04 |
| 6/23/2021 | E DEPT | CES 338 | 127.75 |
| 6/22/2021 | E DEPT | ELLIOTT ELECTRIC | 138 |
| 6/21/2021 | E DEPT | DEALERS ELECTRICAL #24 | 1,620.00 |
| 6/17/2021 | E DEPT | ELLIOTT ELECTRIC | 19.76 |
| 6/18/2021 | E DEPT | CES 338 | 341.44 |
| 6/18/2021 | E DEPT | CES 338 | 195 |
| 6/18/2021 | E DEPT | CES 338 | 16.76 |
| 6/11/2021 | E DEPT | ELLIOTT ELECTRIC | 97.85 |
| 6/11/2021 | E DEPT | ELLIOTT ELECTRIC | 50.92 |
| 6/9/2021 | E DEPT | ELLIOTT ELECTRIC | 145.05 |
| 6/11/2021 | E DEPT | DEALERS ELECTRICAL #24 | 198.5 |
| 6/9/2021 | E DEPT | ELLIOTT ELECTRIC | 759.17 |
| 6/15/2021 | E DEPT | DEALERS ELECTRICAL #24 | 81 |
| 6/14/2021 | E DEPT | DEALERS ELECTRICAL #24 | 533.5 |
| 6/15/2021 | E DEPT | DEALERS ELECTRICAL #24 | 162 |
| 6/16/2021 | E DEPT | DEALERS ELECTRICAL #24 | 567 |
| 6/15/2021 | E DEPT | ELLIOTT ELECTRIC | 129.72 |
| 6/16/2021 | E DEPT | ELLIOTT ELECTRIC | 495 |
| 6/14/2021 | E DEPT | DEALERS ELECTRICAL #24 | 850 |
| 6/14/2021 | E DEPT | DEALERS ELECTRICAL #24 | 533.5 |
| 6/28/2021 | E DURON | LOWES #01053* | 61.28 |
| 6/28/2021 | E DURON | LOWES #01053* | 35.08 |
| 7/5/2021 | E JOHNSON | ATT*BILL PAYMENT | 80.25 |
| 7/1/2021 | E JOHNSON | COMCAST HOUSTON | -113.98 |
| 6/14/2021 | E JOHNSON | ATT*BILL PAYMENT | 85 |
| 6/8/2021 | E JOHNSON | SC* MASHABLE SHOP | 64.94 |
| 6/24/2021 | E JOHNSON | ATT*BILL PAYMENT | 87.67 |
| 6/24/2021 | E LOPEZ | READYREFRESH BY NESTLE | 25.93 |
| 6/9/2021 | E LOPEZ | ANI MED CTR OF PAS #61 | 163.62 |
| 6/9/2021 | E LOPEZ | COMCAST HOUSTON | 95.52 |
| 6/28/2021 | E LOPEZ | NOTARY PUBLIC | 112 |
| 6/28/2021 | E LOPEZ | AMZN MKTP US*293MX7L71 | 74.77 |
| 6/30/2021 | E MONTES | OFFICE DEPOT #1127 | 49.95 |
| 6/29/2021 | E MONTES | OFFICE DEPOT #1127 | 58.26 |
| 6/10/2021 | E MONTES | TEXAS MUNICIPAL LEAGUE | 175 |
| 6/11/2021 | E MUECKE | LOWES #01053* | 21.37 |
| 6/21/2021 | E MUECKE | HOBBY-LOBBY #0103 | 29.95 |
| 6/17/2021 | E MUECKE | FASTENAL COMPANY 01TX4 | 241.08 |
| 6/18/2021 | E MUECKE | LOWES #01053* | 80.63 |
| 6/18/2021 | E MUECKE | LOWES #01053* | 85.5 |
| 6/18/2021 | E MUECKE | LOWES #01053* | 64.11 |
| 6/25/2021 | E MUECKE | OFFICE DEPOT #2662 | 328.8 |
| 7/1/2021 | E MUECKE | AMZN MKTP US*211AJ1Y82 | 358 |
| 7/5/2021 | E TIJERINA | AMZN MKTP US*292CG0QW1 | 43.99 |
| 6/9/2021 | E TIJERINA | DTV*DIRECTV SERVICE | 108.99 |
| 6/11/2021 | E WIND | REDS SAFE AND LOCK | 16 |
| 6/9/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 85.16 |
| 6/9/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 73 |
| 6/11/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 45.73 |
| 6/9/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 27.12 |
| 6/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 8.71 |
| 6/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 39.43 |
| 6/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 145.11 |
| 6/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 15.49 |
| 6/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 70.8 |
| 6/9/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 29.99 |
| 6/11/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 33.99 |
| 6/11/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 31.53 |
| 6/11/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 1.07 |
| 6/11/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 11.08 |
| 6/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 32.99 |
| 6/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 1,055.04 |
| 6/16/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 37.25 |
| 6/14/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 72.15 |
| 6/14/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 145.11 |
| 6/14/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 6.38 |
| 6/16/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 108.81 |
| 6/14/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 37.54 |
| 6/18/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 147.94 |
| 6/17/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 1,202.50 |
| 6/17/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 43.6 |
| 6/18/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 8.37 |
| 6/21/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 132.78 |
| 6/21/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 32.99 |
| 6/18/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 55.47 |
| 6/18/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 69.17 |
| 6/21/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 50.6 |
| 6/23/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 22.37 |
| 6/23/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 7.78 |
| 6/23/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 74.14 |
| 6/23/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 14.44 |
| 6/24/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 134.35 |
| 6/24/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 162.17 |
| 6/24/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 10.39 |
| 6/23/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 11.9 |
| 6/24/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 154.99 |
| 6/24/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 700 |
| 6/24/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 28.59 |
| 6/24/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 200.74 |
| 6/23/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 75.65 |
| 7/2/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 115 |
| 7/5/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 10.22 |
| 7/5/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 41.62 |
| 7/5/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 87.69 |
| 7/5/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 170.07 |
| 7/1/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 28.5 |
| 7/5/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 90.8 |
| 6/25/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 882.72 |
| 6/25/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 41.99 |
| 6/25/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 439.89 |
| 6/28/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 41.69 |
| 6/30/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 147.94 |
| 6/28/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 61.33 |
| 6/28/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 464.24 |
| 6/28/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 162.65 |
| 6/28/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 621.75 |
| 6/28/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 7.41 |
| 6/28/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 159.96 |
| 7/5/2021 | F MAINT-APPL | APPLE GLASS COMPANY LT | 215 |
| 6/21/2021 | F MAINT-APPL | APPLE GLASS COMPANY LT | 290 |
| 6/21/2021 | F MAINT-APPL | APPLE GLASS COMPANY LT | 213.2 |
| 6/14/2021 | F MAINT-APPL | APPLE GLASS COMPANY LT | 245 |
| 6/15/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 6/10/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 6/10/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 6/10/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 6/17/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 6/23/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 7/5/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 6/28/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 6/25/2021 | G A HALL | OFFICE DEPOT #1127 | 40.72 |
| 6/25/2021 | G A HALL | OFFICE DEPOT #1127 | 23.79 |
| 6/25/2021 | G A HALL | OFFICE DEPOT #1079 | 171.22 |
| 7/1/2021 | G AVELAR | TRIPLE S STEELHSO | 221.66 |
| 6/17/2021 | G ROBINSON | SP * LINEMENS SUPPLY | 322.22 |
| 6/21/2021 | G ROBINSON | TEEX ECOMMERCE | 100 |
| 6/21/2021 | G ROBINSON | TEEX ECOMMERCE | 100 |
| 6/18/2021 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 900 |
| 6/21/2021 | H MEDICAL SC | GLOBAL HEALTH CONSULTA | 330 |
| 6/21/2021 | H MEDICAL SC | HOUSTON AREA SAFETY CO | -675 |
| 6/8/2021 | H R GARZA | AMZN MKTP US*2X2Z08DI1 | 49.99 |
| 6/10/2021 | H R GARZA | AMZN MKTP US*2X95H41T2 | 39.96 |
| 6/11/2021 | I GONZALES | DOG WASTE DEPOT | 53.33 |
| 6/8/2021 | I GONZALES | TXTAG 888 468 9824 | 0.72 |
| 7/5/2021 | I GONZALES | ACROPRINT TECH INC | 100 |
| 6/30/2021 | I GONZALES | KROGER #337 | 62.45 |
| 6/30/2021 | I GONZALES | KROGER #337 | 4.78 |
| 6/28/2021 | I SUPPLY | METROLINE INC | 129.8 |
| 6/25/2021 | I SUPPLY | AMZN MKTP US*295SI6CR1 | 134.9 |
| 6/28/2021 | I SUPPLY | METROLINE INC | 89.85 |
| 6/30/2021 | I SUPPLY | AMAZON.COM*294XJ8O60 | 69.99 |
| 6/28/2021 | I SUPPLY | AMAZON.COM*293IJ2JM1 | 99.99 |
| 6/30/2021 | I SUPPLY | AMZN MKTP US*297BW3XC1 | 258.19 |
| 7/2/2021 | I SUPPLY | AMZN MKTP US*2947X9CQ2 | 86.77 |
| 7/5/2021 | I SUPPLY | METROLINE INC | 39.95 |
| 7/2/2021 | I SUPPLY | AMZN MKTP US*212S64Y92 | 137.1 |
| 6/10/2021 | I SUPPLY | CDW GOVT #F276442 | 389.4 |
| 6/14/2021 | I SUPPLY | METROLINE INC | 169.75 |
| 6/14/2021 | I SUPPLY | AMZN MKTP US*2X2M06H82 | 246.26 |
| 6/11/2021 | I SUPPLY | CDW GOVT #F345244 | 109.65 |
| 6/11/2021 | I SUPPLY | DNH*GODADDY.COM | 176.96 |
| 6/18/2021 | I SUPPLY | AMZN MKTP US*2154K4MF1 | 850.46 |
| 6/17/2021 | I SUPPLY | AMZN MKTP US*215RH0VQ1 | 188 |
| 6/21/2021 | I SUPPLY | AMZN MKTP US*218N28DP1 | 185.88 |
| 6/17/2021 | I SUPPLY | AMZN MKTP US*215RH0VQ1 | 37.9 |
| 6/21/2021 | I SUPPLY | AMZN MKTP US*2118J4691 | 38.94 |
| 6/23/2021 | I SUPPLY | AMZN MKTP US*218LL70C2 | 118.99 |
| 6/24/2021 | I SUPPLY | AMAZON.COM*211936XH2 | 229.89 |
| 6/23/2021 | I SUPPLY | INMOTIONHOSTING.COM | 57.96 |
| 6/24/2021 | J ALONSO | SHERWIN WILLIAMS 70734 | -110.61 |
| 6/24/2021 | J ALONSO | SHERWIN WILLIAMS 70734 | 15.14 |
| 6/24/2021 | J ALONSO | SHERWIN WILLIAMS 70734 | 185.7 |
| 6/8/2021 | J ALONSO | LOWES #01053* | 147.81 |
| 6/11/2021 | J ALONSO | LOWES #01053* | 17.86 |
| 6/8/2021 | J ALONSO | LOWES #01053* | 37.16 |
| 7/2/2021 | J ALONSO | LOWES #01053* | 20.02 |
| 7/2/2021 | J ALONSO | LOWES #01053* | 14.21 |
| 7/2/2021 | J ALONSO | LOWES #01053* | 38.07 |
| 7/5/2021 | J ALONSO | B&L LOCK AND SAFE INC | 111.75 |
| 6/28/2021 | J ALONSO | THE HOME DEPOT #0565 | 48.33 |
| 6/29/2021 | J ALONSO | SHERWIN WILLIAMS 70734 | 19.39 |
| 6/28/2021 | J ALONSO | LOWES #01053* | 26.95 |
| 6/29/2021 | J ALONSO | LOWES #01053* | 58.58 |
| 6/10/2021 | J APLACA | SPROUT SOCIAL, INC | 149 |
| 6/17/2021 | J BRASHER | H-E-B #473 | 8.32 |
| 6/17/2021 | J BRASHER | WAL-MART #0752 | 35.58 |
| 6/24/2021 | J BURKE | DOW PIPE & FENCE SUPPL | 171.19 |
| 6/10/2021 | J BURKE | SHERWIN WILLIAMS 70734 | 80.81 |
| 6/11/2021 | J BURKE | JOHNSON GLASS MIRROR | 26.09 |
| 6/30/2021 | J BURKE | LOWES #01053* | 52.49 |
| 6/29/2021 | J BURKE | SHERWIN WILLIAMS 70734 | 142.28 |
| 6/29/2021 | J BURKE | LOWES #01053* | 44.6 |
| 7/1/2021 | J BURKE | AMAZON.COM*292DM7MZ1 | 28.43 |
| 7/5/2021 | J BURKE | PASADENA HOME CENTER | 64.99 |
| 7/2/2021 | J BURKE | SHERWIN WILLIAMS 70734 | 244.8 |
| 7/1/2021 | J CLEMMONS | LOWES #01053* | 104.89 |
| 7/1/2021 | J CLEMMONS | LOWES #01053* | 26.02 |
| 6/29/2021 | J CLEMMONS | REDS SAFE AND LOCK | 20.48 |
| 6/25/2021 | J CLEMMONS | LOWES #01053* | 92.84 |
| 6/29/2021 | J CLEMMONS | REDS SAFE AND LOCK | 26.29 |
| 6/29/2021 | J CLEMMONS | LOWES #01053* | 92.07 |
| 6/24/2021 | J CLEMMONS | BEST PLUMBING SPECIALT | 12.32 |
| 6/24/2021 | J CLEMMONS | BEST PLUMBING SPECIALT | 178.98 |
| 6/18/2021 | J CLEMMONS | LOWES #01053* | 73.34 |
| 6/21/2021 | J CLEMMONS | PASADENA HOME CENTER | 12.99 |
| 6/17/2021 | J ESPINOSA | COMCAST OF HOUSTON | 70.32 |
| 6/24/2021 | J ESPINOSA | COMCAST OF HOUSTON | 128.48 |
| 6/9/2021 | J ESPINOSA | HOBBY-LOBBY #0103 | 90 |
| 6/8/2021 | J ESPINOSA | WALGREENS #7073 | 39.9 |
| 6/16/2021 | J KENNEDY | REDS SAFE AND LOCK | 51.92 |
| 6/16/2021 | J KENNEDY | REDS SAFE AND LOCK | 7.5 |
| 6/24/2021 | J KENNEDY | REDS SAFE AND LOCK | 89 |
| 6/21/2021 | J KENNEDY | RNS AUTO | 498 |
| 6/25/2021 | J KENNEDY | STARTEX TRUCK & FABRIC | 50 |
| 6/25/2021 | J KENNEDY | STARTEX TRUCK & FABRIC | 25 |
| 6/25/2021 | J KENNEDY | STARTEX TRUCK & FABRIC | 175 |
| 7/2/2021 | J KENNEDY | RNS AUTO | 265 |
| 6/30/2021 | J LOPEZ | DOLLAR TREE | 25 |
| 7/2/2021 | J LOYD | FASTENAL COMPANY 01TX4 | 24 |
| 6/11/2021 | J LOYD | REDS SAFE AND LOCK | 5.7 |
| 6/11/2021 | J LOYD | WM SUPERCENTER #2724 | 7.88 |
| 6/9/2021 | J LOYD | EIG*CONSTANTCONTACT.CO | 225 |
| 6/24/2021 | J RAMIREZ | ADOBE STOCK | 29.99 |
| 7/1/2021 | J RAMIREZ | FACEBK *JUS425TPF2 | 250 |
| 6/30/2021 | J RAMIREZ | ADOBE PRODUCTS | 62.99 |
| 6/28/2021 | J RAMIREZ | HOO*HOOTSUITE INC | 94.5 |
| 6/28/2021 | J SANCHEZ | AMZN MKTP US*213EK92U0 | 65.52 |
| 7/5/2021 | J SANCHEZ | AMZN MKTP US*298AN60J0 | 47.89 |
| 6/21/2021 | J SANCHEZ | AMZN MKTP US*217JL4N82 | 61.48 |
| 6/11/2021 | J SANCHEZ | AMZN MKTP US*2X9AI9M40 | 152.99 |
| 6/22/2021 | J SHAW | OFFICE DEPOT #2662 | 9.09 |
| 6/18/2021 | J SHIRLEY | SUPER QUEEN OAK CLEANE | 6.8 |
| 6/8/2021 | J SHIRLEY | H-E-B #473 | 75.96 |
| 6/8/2021 | J SHIRLEY | H-E-B #473 | 25.56 |
| 7/5/2021 | J SHIRLEY | H-E-B #473 | 11.4 |
| 6/30/2021 | J SHIRLEY | H-E-B #473 | 97.96 |
| 6/29/2021 | J SHIRLEY | GOT YOU COVERED WORK W | 246.97 |
| 6/25/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 249.47 |
| 6/30/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 65.36 |
| 6/25/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 188.64 |
| 7/2/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 114.48 |
| 7/1/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 298.08 |
| 6/10/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 86.94 |
| 6/8/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 10.47 |
| 6/8/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 20.32 |
| 6/18/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 246.36 |
| 6/17/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 77.54 |
| 6/23/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 62.4 |
| 6/22/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 78.05 |
| 6/23/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 64.44 |
| 7/5/2021 | J TOLENTINO | AMZN MKTP US*295L82FI2 | 114.43 |
| 7/5/2021 | J WILSON | HARBOR FREIGHT TOOLS 1 | 20.98 |
| 7/1/2021 | J WILSON | ADVANCE AUTO PARTS #81 | 10.37 |
| 6/24/2021 | J WILSON | THE HOME DEPOT #0565 | 26.28 |
| 6/18/2021 | J WILSON | HARBOR FREIGHT TOOLS 1 | 34.99 |
| 6/18/2021 | J WILSON | LOWES #01053* | 36.24 |
| 6/14/2021 | J WILSON | PARTY CITY 410 | 39.98 |
| 6/14/2021 | K COBERLEY | OFFICE DEPOT #2662 | 67.83 |
| 6/14/2021 | K DONNELL | PETSMART # 0632 | 71.94 |
| 6/14/2021 | K DONNELL | NFGRESCUED PETS MOVEM | 100 |
| 6/14/2021 | K DONNELL | LOWES #01053* | 41.76 |
| 6/14/2021 | K DONNELL | PETCO 492 63504922 | 53.99 |
| 6/18/2021 | K DONNELL | PETSMART # 0632 | 71.94 |
| 6/30/2021 | K DONNELL | PETSMART # 0632 | 77.92 |
| 6/28/2021 | K DONNELL | BISHOP FEED & SEED | 486.86 |
| 6/24/2021 | K WALLACE | VZWRLSS*BILL PAY VB | 423.47 |
| 6/23/2021 | K WALLACE | VZWRLSS*BILL PAY VB | 418.45 |
| 6/28/2021 | L -AMAZON.CO | AMZN MKTP US*2115D2QJ2 | 29.98 |
| 6/25/2021 | L BRANCH MIR | TEXAS MUNICIPAL LEAGUE | 85 |
| 6/30/2021 | L BRANCH MIR | TEXAS MUNICIPAL LEAGUE | 370 |
| 7/5/2021 | L BRANCH MIR | FACEBK *HP82S6PM52 | 50 |
| 6/14/2021 | L BRANCH MIR | TELLY AWARDS | 236.82 |
| 6/14/2021 | L BRANCH MIR | TELLY AWARDS | 456.82 |
| 6/8/2021 | L BRANCH MIR | GOVT SOCIAL MEDIA | 79 |
| 6/10/2021 | L MITCHELL | COTC - POOL | 96 |
| 6/9/2021 | L MITCHELL | ICHI-BAN TROPHY & ENGR | 90 |
| 6/16/2021 | L MITCHELL | THE CERAMIC AND POTTER | 184 |
| 7/1/2021 | L MITCHELL | IT'Z PASADENA | 56.51 |
| 7/1/2021 | L NEWLAND | BAKER & TAYLOR - BOOKS | 98.72 |
| 7/5/2021 | L W ARMSTRON | AMZN MKTP US*299GN4TP0 | 129.99 |
| 6/29/2021 | L W ARMSTRON | AMAZON.COM*210YX67J2 | 79.35 |
| 6/14/2021 | L W ARMSTRON | 5.11, INC. | 178.6 |
| 6/9/2021 | L W ARMSTRON | COMCAST HOUSTON | 101.73 |
| 6/23/2021 | L W ARMSTRON | AWARDS BY GCT PROMO | 28 |
| 6/18/2021 | L W ARMSTRON | HOBBY-LOBBY #0103 | 268.36 |
| 6/21/2021 | L W ARMSTRON | HOBBY-LOBBY #0012 | 272.36 |
| 6/18/2021 | L W ARMSTRON | HOBBY-LOBBY #0103 | 188.99 |
| 6/18/2021 | L W ARMSTRON | BAUER VISUAL GRAPHICS | 198.4 |
| 7/1/2021 | L WILCHEK | SHIPLEY E SOUTHMORE CS | 65.79 |
| 7/2/2021 | L WILCHEK | SHIPLEY E SOUTHMORE CS | 65.79 |
| 7/1/2021 | M A CLARK | MARCO GROUP INTERNATIO | 155 |
| 6/25/2021 | M A CLARK | AMZN MKTP US*2139C3MD2 | 301 |
| 6/21/2021 | M A CLARK | GLOBALVETLINK | 44.77 |
| 6/24/2021 | M ADAMS | WYERS PRODUCTS GROUP I | 25.39 |
| 6/10/2021 | M ADAMS | H-E-B #715 | 23.34 |
| 6/28/2021 | M ADAMS | H-E-B #715 | 90 |
| 7/1/2021 | M ADAMS | WM SUPERCENTER #2724 | 25.22 |
| 7/2/2021 | M ANDERSON | MICHAELS STORES 9912 | 8.98 |
| 6/25/2021 | M ANDERSON | OFFICE DEPOT #1127 | 88.49 |
| 6/10/2021 | M ANDERSON | GTEL PAYPHONECOM | 32 |
| 6/14/2021 | M ANDERSON | OFFICE DEPOT #1127 | 26.2 |
| 6/15/2021 | M ANDERSON | OFFICE DEPOT #1127 | 77.45 |
| 6/14/2021 | M ANDERSON | OFFICE DEPOT #1127 | 17.48 |
| 6/14/2021 | M ANDERSON | OFFICE DEPOT #1127 | 7.09 |
| 6/18/2021 | M ANDERSON | AMZN MKTP US*215SG64K0 | 5.99 |
| 6/18/2021 | M ANDERSON | AMZN MKTP US*215SG64K0 | 25.57 |
| 6/23/2021 | M BIGGS | AMZN MKTP US*218Y85U81 | 43.18 |
| 6/22/2021 | M BLUNT | AMZN MKTP US | -18.4 |
| 6/23/2021 | M BLUNT | NTLREST SERVSAFE | 179 |
| 6/10/2021 | M BLUNT | LA PORTE PARKS REC | 350 |
| 6/28/2021 | M CADE | RESTAURANT DEPOT | 17.38 |
| 6/28/2021 | M CADE | RESTAURANT DEPOT | 21.82 |
| 7/1/2021 | M CADE | LOWES #01053* | 125.27 |
| 7/5/2021 | M CADE | LOWES #01053* | 41.78 |
| 7/5/2021 | M CADE | LOWES #01053* | 60.15 |
| 7/5/2021 | M CADE | LOWES #01053* | 73.41 |
| 7/2/2021 | M CANTU | OFFICE DEPOT #1127 | 116.5 |
| 7/1/2021 | M ESTRADA | TCEQ IND RENEWAL LIC | 111 |
| 6/10/2021 | M ESTRADA | TX BD ENG LIC RENEW | 40 |
| 6/14/2021 | M ESTRADA | AMZN MKTP US*2X54322W0 | 215.97 |
| 6/11/2021 | M GARCIA | LOWES #01053* | 32.53 |
| 6/17/2021 | M GARCIA | SHERWIN WILLIAMS 70734 | 19.99 |
| 6/28/2021 | M GARCIA | LOWES #01053* | 55.28 |
| 6/22/2021 | M MACIAS GAR | NNA SERVICES LLC | 244.42 |
| 6/18/2021 | M MILLER | LOWES #01053* | 76.38 |
| 6/18/2021 | M MILLER | LOWES #01053* | 11.99 |
| 6/9/2021 | M MILLER | BIG H CORP | 16.97 |
| 7/2/2021 | M MILLER | LOWES #01053* | 23.23 |
| 7/2/2021 | M MILLER | RALPHS INDUSTRIAL ELEC | 11.98 |
| 6/16/2021 | M MULCARE | PIRTEK BAYTOWN | 160 |
| 6/21/2021 | M SAEZ | PASADENA HOME CENTER | 12 |
| 6/22/2021 | M SAEZ | BAKER DISTRIBUTING #74 | 246.48 |
| 6/22/2021 | M SAEZ | BAKER DISTRIBUTING #74 | 240.35 |
| 6/29/2021 | M SAEZ | LOWES #01053* | 650.07 |
| 6/8/2021 | M TAMEZ | AMZN MKTP US*2X6MF9DU1 | 49.99 |
| 6/23/2021 | M WOOD | TDLR HEALTH | 75 |
| 6/23/2021 | M WOOD | TDLR HEALTH | 75 |
| 6/24/2021 | N ORTIZ | WAL-MART #2724 | 33.76 |
| 6/18/2021 | N ORTIZ | WAL-MART #2724 | 106.39 |
| 6/18/2021 | N ORTIZ | KROGER #354 | 94.98 |
| 6/18/2021 | N ORTIZ | KROGER #354 | 88.43 |
| 6/10/2021 | N ORTIZ | WM SUPERCENTER #2724 | 66.4 |
| 6/15/2021 | N ORTIZ | EL BOLILLO BAKERY | 115 |
| 6/25/2021 | N ORTIZ | SQ *DONUT HOLE | 27.99 |
| 7/5/2021 | N ORTIZ | OFFICE DEPOT #2662 | 19.29 |
| 7/1/2021 | N ORTIZ | ICHI-BAN TROPHY & ENGR | 71.25 |
| 7/5/2021 | N ORTIZ | OFFICE DEPOT #2662 | 190.04 |
| 7/2/2021 | N ORTIZ | WM SUPERCENTER #194 | 61.81 |
| 7/1/2021 | N ORTIZ | EL BOLILLO BAKERY | 110 |
| 7/5/2021 | N R ANDRENO | AMZN MKTP US*2928K7ZI2 | 89.91 |
| 7/5/2021 | N R ANDRENO | AMZN MKTP US*2928K7ZI2 | 15.99 |
| 6/28/2021 | N R ANDRENO | AMAZON.COM*290QU2AV1 | 89.95 |
| 6/28/2021 | N R ANDRENO | AMZN MKTP US*291Q76A01 | 14.86 |
| 6/28/2021 | N R ANDRENO | AMZN MKTP US*291Q76A01 | 29.97 |
| 6/16/2021 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 54.57 |
| 6/15/2021 | N ZEPEDA | LOWES #01053* | 42.3 |
| 6/9/2021 | N ZEPEDA | LOWES #01053* | 33.42 |
| 6/18/2021 | N ZEPEDA | B&L LOCK AND SAFE INC | 137 |
| 6/22/2021 | N ZEPEDA | LOWES #01053* | 187.4 |
| 6/23/2021 | O ARREGUIN | PARTSTREE COM | 122.08 |
| 6/18/2021 | O ARREGUIN | LOWES #01053* | 56.21 |
| 6/30/2021 | O ARREGUIN | REDS SAFE AND LOCK | 48.09 |
| 6/30/2021 | O ARREGUIN | AXLE AND WHEEL ALIGNIN | 94.76 |
| 7/1/2021 | O ARREGUIN | PARTSTREE COM | 45.97 |
| 7/1/2021 | O ARREGUIN | CHANNEL BEARING & SUPP | 24.72 |
| 6/10/2021 | P FIELD TRIP | SPACE CENTER HOUSTON | 478.5 |
| 6/9/2021 | P MICHAEL VA | REDS SAFE AND LOCK | 6.99 |
| 6/9/2021 | P MICHAEL VA | PASADENA HOME CENTER | 8.99 |
| 6/11/2021 | P MICHAEL VA | LOWES #01053* | 43.99 |
| 6/11/2021 | P MICHAEL VA | LOWES #01053* | 15.57 |
| 6/11/2021 | P MICHAEL VA | REDS SAFE AND LOCK | -37.5 |
| 6/11/2021 | P MICHAEL VA | PASADENA HOME CENTER | 10.98 |
| 6/11/2021 | P MICHAEL VA | LOWES #01053* | 29.06 |
| 6/10/2021 | P MICHAEL VA | LOWES #01053* | 42.02 |
| 6/10/2021 | P MICHAEL VA | LOWES #01053* | 11.79 |
| 6/10/2021 | P MICHAEL VA | REDS SAFE AND LOCK | 52.47 |
| 6/11/2021 | P MICHAEL VA | PASADENA HOME CENTER | 23.97 |
| 6/14/2021 | P MICHAEL VA | PASADENA HOME CENTER | -25.95 |
| 6/14/2021 | P MICHAEL VA | PASADENA HOME CENTER | 20.97 |
| 6/16/2021 | P MICHAEL VA | LOWES #01053* | 16.72 |
| 6/15/2021 | P MICHAEL VA | LOWES #01053* | 42.24 |
| 6/15/2021 | P MICHAEL VA | DETERING COMPANY | 255 |
| 6/23/2021 | P MICHAEL VA | SHERWIN WILLIAMS 70734 | 36.28 |
| 6/23/2021 | P MICHAEL VA | LOWES #01053* | 12.07 |
| 6/25/2021 | P MICHAEL VA | LOWES #01053* | 398.86 |
| 6/30/2021 | P SEALE | LOWES #01053* | 78.81 |
| 7/2/2021 | P SEALE | LOWES #01053* | 33.8 |
| 6/23/2021 | P SEALE | FASTENAL COMPANY 01TX4 | 135.77 |
| 6/8/2021 | P SEALE | IWS GAS AND SUPPLY OF | 209.57 |
| 6/11/2021 | P SPECIAL PR | SHIPLEY E SOUTHMORE CS | 108.12 |
| 6/10/2021 | P SPECIAL PR | SHIPLEY E SOUTHMORE CS | 108.12 |
| 6/10/2021 | P SPECIAL PR | PETER PIPER PIZZA 610 | 179.38 |
| 6/16/2021 | P SPECIAL PR | BLUE360 MEDIA LLC | 1,371.50 |
| 6/14/2021 | P SPECIAL PR | ACE T-SHIRTS | 936.7 |
| 7/1/2021 | P SPECIAL PR | PETER PIPER PIZZA 610 | 67.89 |
| 7/2/2021 | P SPECIAL PR | PP*LULUTHECLOW | 468 |
| 7/2/2021 | R BAEZ | DEALERS ELECTRICAL #24 | 120 |
| 6/8/2021 | R BAEZ | DEALERS ELECTRICAL #24 | 90.63 |
| 6/24/2021 | R BAEZ | GRAINGER | 259.21 |
| 6/28/2021 | R CORTEZ | REDS SAFE AND LOCK | 27.84 |
| 6/25/2021 | R FIGUEROA | HARBOR FREIGHT TOOLS 1 | 25.99 |
| 6/8/2021 | R FIGUEROA | LOWES #01053* | 99 |
| 6/8/2021 | R M COVEN | HARBOR FREIGHT TOOLS 1 | 25.98 |
| 6/18/2021 | R M COVEN | IN *R&D GOTHARD ENTERP | 200 |
| 6/18/2021 | R M COVEN | IN *R&D GOTHARD ENTERP | 200 |
| 6/28/2021 | R M COVEN | PETCO 492 63504922 | 105.98 |
| 6/30/2021 | R OCHOA JR | PASADENA 619 | 130.72 |
| 6/29/2021 | R OCHOA JR | LOWES #01053* | 13 |
| 7/2/2021 | R OCHOA JR | PASADENA HOME CENTER | 11.93 |
| 6/15/2021 | R OCHOA JR | PASADENA 619 | 15 |
| 6/11/2021 | R OCHOA JR | COASTAL HVAC SUPPLY | 22.88 |
| 6/11/2021 | R OCHOA JR | COASTAL HVAC SUPPLY | 22.88 |
| 6/15/2021 | R RIOS | OFFICE DEPOT #1127 | 25.86 |
| 6/15/2021 | R RIOS | OFFICE DEPOT #1127 | 99.95 |
| 6/23/2021 | R RIOS | OFFICE DEPOT #1127 | 22.69 |
| 7/5/2021 | R WILLE | TEEX ECOMMERCE | 500 |
| 6/8/2021 | S CHAVEZ | REDS SAFE AND LOCK | 20.98 |
| 6/16/2021 | S DAVIS | THE HOME DEPOT #0565 | 9.98 |
| 6/14/2021 | S DAVIS | THE HOME DEPOT #0565 | 43.94 |
| 6/23/2021 | S DAVIS | KROGER #322 | 7 |
| 6/22/2021 | S DAVIS | TLF*ENCHANTED FLORIST | 97 |
| 6/22/2021 | S DAVIS | H-E-B #715 | 24.05 |
| 6/22/2021 | S DAVIS | WAL-MART #5116 | 53.58 |
| 6/21/2021 | S DAVIS | AMZN MKTP US*213W69DE1 | 29.99 |
| 6/17/2021 | S DAVIS | AMZN MKTP US*214KK5O90 | 31.04 |
| 6/17/2021 | S DAVIS | HOBBY-LOBBY #0103 | 3.99 |
| 7/1/2021 | S DAVIS | OFFICE DEPOT #1127 | 17.97 |
| 7/1/2021 | S DAVIS | OFFICE DEPOT #1127 | 36.35 |
| 6/28/2021 | S DAVIS | AMZN MKTP US | -29.99 |
| 6/28/2021 | S DAVIS | AMZN MKTP US | -12.99 |
| 6/29/2021 | S DAVIS | AMZN MKTP US*215FP3KA2 | 29.99 |
| 6/30/2021 | S J VARELA | AMAZON.COM*2981Q5PH1 | 26.99 |
| 6/30/2021 | S J VARELA | AMZN MKTP US*295YY3XY1 | 85.3 |
| 7/5/2021 | S J VARELA | AT&T *PAYMENT | 80.65 |
| 6/23/2021 | S ROBERSON | AMZN MKTP US*219ZB9VC0 | 484 |
| 6/11/2021 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 100 |
| 6/8/2021 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 200 |
| 6/28/2021 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 100 |
| 7/1/2021 | S SOLIZ | LOWES #01053* | 203.57 |
| 6/9/2021 | S THOMAS | DEALERS ELECTRICAL #24 | 28.39 |
| 6/10/2021 | T BOWMAN | LOWES #01053* | 61.36 |
| 6/10/2021 | T BOWMAN | LOWES #01053* | 22.3 |
| 6/24/2021 | T BOWMAN | LOWES #01053* | 18.55 |
| 6/22/2021 | T BOWMAN | REDS SAFE AND LOCK | 11.1 |
| 7/2/2021 | T BOWMAN | REDS SAFE AND LOCK | 28.88 |
| 6/21/2021 | T KENNEDY | BROCK AUTO REPAIR LLC | 50 |
| 6/22/2021 | T KENNEDY | REDS SAFE AND LOCK | 100 |
| 6/22/2021 | T KENNEDY | REDS SAFE AND LOCK | 87.99 |
| 6/23/2021 | T KENNEDY | TIP TOP TIRE SUPPLY | 108.66 |
| 6/18/2021 | T KENNEDY | MONUMENT CHEVROLET | 136 |
| 6/9/2021 | T KENNEDY | TIP TOP TIRE SUPPLY | 159.02 |
| 6/15/2021 | T MILLER | AMAZON.COM*217B60EL1 | 58.73 |
| 6/16/2021 | T REGISTRATI | TX AMATEUR ATH FED | 288 |
| 7/2/2021 | T REGISTRATI | TX AMATEUR ATH FED | 168 |
| 6/28/2021 | T RODRIGUEZ | MICHAELS STORES 9912 | 106.35 |
| 6/28/2021 | T RODRIGUEZ | PARTY CITY 410 | 55 |
| 6/16/2021 | T RODRIGUEZ | KROGER #337 | 95.56 |
| 6/16/2021 | T RODRIGUEZ | WAL-MART #2724 | 31.25 |
| 6/11/2021 | T RODRIGUEZ | CENTRAL MARKET #491 | 85.19 |
| 6/16/2021 | T RODRIGUEZ | WAL-MART #2724 | 89.28 |
| 6/14/2021 | T RODRIGUEZ | AMERICAN RED CROSS | 360 |
| 6/11/2021 | T SUDDS-JOHN | SALGBA | 200 |
| 6/9/2021 | T SUDDS-JOHN | PAYPAL *SGR | 369 |
| 6/14/2021 | T WHITE | IN *AMERICAN DATABANK | 134 |
| 6/11/2021 | T WHITE | WM SUPERCENTER #752 | 106.48 |
| 6/18/2021 | T WHITE | 2CO.COM*IDENTISOURCE.N | 370.2 |
| 6/21/2021 | T WHITE | HOBBY-LOBBY #0012 | 78.49 |
| 6/21/2021 | T WHITE | HOBBY-LOBBY #0012 | 94.46 |
| 6/23/2021 | T WHITE | LOWES #00651* | 8.16 |
| 6/23/2021 | T WHITE | HOBBY-LOBBY #0103 | 81.42 |
| 6/24/2021 | T WHITE | HOBBY-LOBBY #0012 | 47.48 |
| 6/23/2021 | V GONZALEZ | KROGER #337 | 49.82 |
| 6/10/2021 | V MENDOZA | WM SUPERCENTER #752 | 44.32 |
| 6/25/2021 | V MENDOZA | BELLYSCARF.COM | 119.9 |
| 6/29/2021 | V MENDOZA | WALGREENS #7073 | 11.31 |
| 6/29/2021 | V MENDOZA | WALGREENS #7073 | 41.17 |
| 6/29/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 684 |
| 6/29/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 195 |
| 6/25/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 111.6 |
| 6/30/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 441 |
| 6/30/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 188.26 |
| 7/5/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 89.06 |
| 7/5/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 103.5 |
| 6/9/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 391.5 |
| 6/8/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 418.5 |
| 6/15/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 557.1 |
| 6/16/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 580.5 |
| 6/16/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 135 |
| 6/22/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 111.6 |
| 6/22/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 459 |
| 6/21/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 20 |
| 6/21/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 755 |
| 6/25/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 585 |
| 6/18/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 620 |
| 6/11/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 625 |
| 6/14/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 745 |
| 6/10/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | -90 |
| 7/5/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 490 |
| 7/2/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 415 |
| 6/28/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 305 |
| 6/22/2021 | V TORRES | ZOOM.US 888-799-9666 | 149.9 |
| 6/11/2021 | W STAFF TRAI | TEEX ECOMMERCE | 425 |
| TOTAL REPORT | $117,147.93 | ||
7/21/2021 to 8/03/2021
July 30, 2021 By