| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | $11,904.76 |
| L21750 | AMERICAN FEDERATION OF STATE, | EMPLOYEE DEDUCTIONS | 134.60 |
| L21112 | EQUI-VEST LOAN LOCKBOX | EMPLOYEE DEDUCTIONS | 130.00 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 250.00 |
| L21113 | INVESCO INVESTMENT SERVICE INC | EMPLOYEE DEDUCTIONS | 480.78 |
| L21271 | OHIO CHILD SUPPORT PAYMENT CENTRAL | EMPLOYEE DEDUCTIONS | 70.62 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 12,377.02 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 1,517.89 |
| L21738 | PPOU - LOCAL PAC 1114 | EMPLOYEE DEDUCTIONS | 536.00 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 154.75 |
| SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 8.27.21 | 27,556.42 | ||
| 00006635 | SARAH BENAVIDES | MILEAGE ADVANCE | 178.08 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | ADCOMP KIOSK | 300.00 |
| SUBTOTAL - CHECK MAILED 8.19.21 & 8.25.21 | 478.08 | ||
| 19965 | CAPITAL BANK CARD SERVICE CENTER | APA FORUM 2021 LEHEW | 472.50 |
| SUBTOTAL - CHECK MAILED 8.31.21 TO AVOID LATE FEES | 472.50 | ||
| W32749 | 2015 MULTI FAMILY BUSINESS | UB REFUND | 3,032.89 |
| W32751 | 2015 MULTI FAMILY BUSINESS | UB REFUND | 2,227.32 |
| W32752 | 2015 MULTI FAMILY BUSINESS | UB REFUND | 844.40 |
| W32753 | 2015 MULTI FAMILY BUSINESS | UB REFUND | 1,174.92 |
| W32754 | 2015 MULTI FAMILY BUSINESS | UB REFUND | 1,520.63 |
| W32755 | 2015 MULTI FAMILY BUSINESS | UB REFUND | 774.79 |
| W32756 | 2015 MULTI FAMILY BUSINESS | UB REFUND | 1,374.68 |
| W32757 | 2015 MULTI FAMILY BUSINESS | UB REFUND | 913.94 |
| W32758 | 2015 MULTI FAMILY BUSINESS | UB REFUND | 535.36 |
| W32759 | 2015 MULTI FAMILY BUSINESS | UB REFUND | 913.94 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 1,680.00 |
| 10772 | CHRISTOPHER SANDINO | WEED MOWING | 2,050.00 |
| 9367 | A T & T | PHONE CHARGES | 19,962.08 |
| 9535 | A T & T | INTERNET | 130.00 |
| 00008029 | A T & T MOBILITY | PHONE CHARGES | 8,456.16 |
| 32259 | A TERRAZAS TOOL COMPANY | AIR COMPRESSOR | 1,041.99 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICE | 111.00 |
| 00010311 | ACE MART RESTAURANT SUPPLY | REC CENTER SUPPLIES | 1,103.46 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 2,975.00 |
| 22567 | ACUSHNET COMPANY | GOLF MERCHANDISE | 1,638.16 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | FERTILIZER AND SEED | 1,606.16 |
| 31896 | AIMEE CORINA ARGUETA | OFFICIAL 8/9-8/15/21 | 720.00 |
| 00006168 | AIRGAS | WELDING MATERIAL | 50.96 |
| 00010113 | ALL START | REPLACEMENT PARTS | 897.00 |
| W32787 | ALVAREZ BODY WORK | UB REFUND | 123.87 |
| W32763 | ALVAREZ, ALEXCIA J | UB REFUND | 6.63 |
| 00001571 | AMERICAN FENCE & SUPPLY CO INC | FENCING MATERIALS | 2,148.23 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPLACEMENT PARTS | 992.53 |
| 8609 | AMERICAN SOLUTIONS FOR BUSINESS | AP CHECK STOCK | 523.38 |
| W32732 | AMIN, HITESH P | UB REFUND | 258.82 |
| 00011913 | AMSTERDAM PRINTING AND LITHO | STYLUS PENS | 409.95 |
| W32661 | ANDRADE, FRANCISCO JAVIER | UB REFUND | 19.26 |
| 14560 | APPLICANTPRO | SOFTWARE RENEWAL | 3,090.00 |
| W32802 | AQUINO-CONTRERAS, JUANA M | UB REFUND | 84.16 |
| W31661 | ARAUJO, MANUEL ALFONSO | UB FEFUND | 416.40 |
| 15117 | ARMSTRONG FORENSIC LABORATORY INC | FORENSIC EXAM | 1,700.00 |
| 9239 | ARNOLD OIL COMPANY | HYDRAULIC OIL | 2,109.57 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 290.70 |
| 23846 | AT&T MOBILITY-FIRST NET | PHONE CHARGES | 6,630.61 |
| 00030802 | AUTONATION FORD GULF FRWY | 20-086 REPAIR PARTS | 4,810.84 |
| 00004260 | AVILES ENGINEERING CORPORATION | MATERIAL TESTING | 7,355.38 |
| 00070320 | GULF COAST TROPHIES, INC. DBA | BASKETBALL TROPHIES | 270.00 |
| 00006644 | AWC INCORPORATED | SCADA SYSTEM PARTS | 1,097.00 |
| 00000765 | B & H PHOTO VIDEO, INC | CAMERA AUDIO PARTS | 9,753.52 |
| W32666 | BAER, SAMANTHA A OR CURTIS | UB REFUND | 93.12 |
| 00020117 | BAKER & TAYLOR - PA | MEMORIAL BOOKS | 31,452.07 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 615.16 |
| 31253 | BAKER RIPLEY | 21-024 CHILDCARE JUNE | 26,517.85 |
| W32748 | BARRERA, AMANDA N | UB REFUND | 44.02 |
| W32801 | BARRIENTOS, GERMAN | UB REFUND | 47.16 |
| 29637 | BATTLEGROUND CONCRETE | CONCRETE | 715.00 |
| 00003689 | BAY AREA RENTALS | 20-154 CEMENT | 3,802.36 |
| 31920 | BAY BRIDGE ADMINISTRATORS, LLC | AUG RETIREE PREMIUM | 54,525.00 |
| W32687 | BERNAL, GINA R | UB REFUND | 96.76 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 5,223.75 |
| 9699 | BINKLEY & BARFIELD | 20-163 TO 7/31/21 #6 | 101,558.64 |
| T0013268 | BETSY BLOUNT | RENTAL REFUND | 100.00 |
| 32722 | KELLY BOWMAN | CERTIFICATE HOLDERS | 53.37 |
| 30222 | RICHELLE BRASHER | TUITION REIMBURSEMENT | 702.00 |
| W32783 | BREWER, CALVIN RICKEY JR | UB REFUND | 24.13 |
| W32698 | BRITT, JAMES ALLEN | UB REFUND | 85.97 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | CAPTIVE PARTS | 2,815.19 |
| W32800 | BROWN, JONNY DALLAS | UB REFUND | 209.35 |
| 22189 | BRYAN CROWDER | OFFICIAL 8/9-8/15/21 | 375.00 |
| 00000608 | BURNETT STAFFING SPECIALISTS | PERSONNEL SERVICES | 1,162.80 |
| 26009 | BUSINESS FLOORING PARTNERS, LLC | FLOORING | 2,828.78 |
| 00005272 | BWI | PESTICIDES PRODUCTS | 4,127.13 |
| 25336 | BY MORRELL/YOUR PRINTING NOW | 50% DEPOSIT FOR SANTA | 225.00 |
| W32737 | CABRAL, IRENE OR JOSE L | UB REFUND | 81.78 |
| 30351 | CALLAWAY GOLF SALES CO. | GOLF MERCHANDISE | 555.06 |
| 26331 | CAMDEN DESIGN GROUP, INC | 20-010 TO 7/31/21 #9 | 14,988.55 |
| 27642 | CAMERON THOMAS | OFFICIAL 8/16-8/22/21 | 400.00 |
| 00002975 | CAMPBELL PET COMPANY | LEASHES | 401.04 |
| 26074 | CRISTINA CAMPOS | TUITION REIMBURSEMENT | 705.52 |
| W32747 | CAMPOS, BERTHA ALICIA OR | UB REFUND | 90.17 |
| W32689 | CANTU, MARIA I | UB REFUND | 72.39 |
| W32672 | CASTILLO, KAREN LIZETTE | UB REFUND | 114.89 |
| W32729 | CASTRO, JOSE JR | UB REFUND | 65.62 |
| 32712 | CAROLINA CAVAZOS | RENTAL REFUND | 150.00 |
| 00004422 | CDW GOVERNMENT INC | APPLE DEVICES J PEREZ | 1,896.06 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 2,664.68 |
| 00030560 | CENTURY AIR CONDITIONING | WAREHOUSE INVENTORY | 2,056.00 |
| 00007531 | CENTURY ASPHALT MATERIALS | 21-040 ASPHALT | 352.43 |
| 00003760 | CERTIFIED LABORATORIES | WAREHOUSE INVENTORY | 439.95 |
| W32696 | CHACKO, THOMAS ANNICKATTU | UB REFUND | 76.46 |
| 18558 | BRISTOW, CHADWICK LUTHER | OFFICIAL 7/26-8/1/21 | 140.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 1,225.00 |
| 00003055 | CHASTANGS BAYOU CITY FORD TRUCK | FORD REPAIR PARTS | 845.69 |
| 00031601 | CHLORINATOR MAINTENANCE CO. | CHLORINATION MATERIAL | 2,447.50 |
| W32695 | CHRIST, ALBERT JAMES | UB REFUND | 5.36 |
| 00030914 | CINTAS | DUST MOP & MAT SEPT | 67.58 |
| 32711 | BELINDA CISNEROS | RENTAL REFUND | 440.00 |
| 00030043 | CITY OF HOUSTON | JUN 21 SEWPP | 496,508.38 |
| 27919 | CITY OF HOUSTON | FY 20 TRUE UP SEWPP | 91,417.05 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM TESTING | 2,194.50 |
| 00030919 | CITY OF SEABROOK | SEWER SERVICE JULY | 1,804.22 |
| 00006704 | CLEAR LAKE FOREST COMMUNITY ASSN | 18-044 MONUMENT | 7,039.88 |
| 00004030 | CLUB CAR | GOLF CART REPAIRS | 587.80 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | 09-143 ROLLOVER SERV | 1,824.30 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 431.05 |
| 29268 | CONSTANT CONTACT, INC | EMAIL MARKETING | 1,638.00 |
| 17960 | CONSTRUCTION MASTERS OF HOUSTON | M050 MUNICIPAL COMPLEX PARKING IMPROV. | 138,700.00 |
| 00091358 | CORE & MAIN LP | METER REGISTERS | 45,374.16 |
| W32786 | CORONADO, MARIA GARAY | UB REFUND | 59.16 |
| T1017520 | ELVIA CORTEZ | OFFICIAL 7/26-8/1/21 | 1,026.00 |
| 11507 | SEAN COULTER | TUITION REIMBURSEMENT | 281.06 |
| 26284 | COVETRUS NORTH AMERICA | 20-117 HEARTWORM | 5,672.90 |
| W32771 | COXIE, ROBIN | UB REFUND | 47.43 |
| 26840 | CUBIC ITS, INC | TRAFFIC EQUIPMENT | 4,650.00 |
| W32742 | DAIGLE, MELANIE DIANE | UB REFUND | 81.27 |
| 31902 | DANIEL WAYNE CASTRO | OFFICIAL 8/9-8/15/21 | 280.00 |
| 00005292 | DATAVOX | SERVICE CALL | 292.50 |
| 00008317 | DBS TEXAS | SHIRTS | 1,398.58 |
| 00040501 | DEALERS ELECTRICAL SUPPLY | BREAKER | 3,390.00 |
| 00001574 | DEER PARK LUMBER | LUMBER | 1,481.21 |
| 00003537 | DELL MARKETING LP | VPN CONNECTION | 11,213.07 |
| 00040800 | DEMCO INC | BOOK TRUCK | 525.05 |
| 9372 | DEPT OF PUBLIC SAFETY AGENCY 405 | BACKGROUND CHECK | 260.00 |
| W32688 | DINH, TRUNG VEITH & ANH TRAM | UB REFUND | 187.47 |
| 00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 6,676.34 |
| 00040915 | DOOLEY TACKABERRY, INC. | FIREFIGHTER PPE | 1,551.08 |
| 00041522 | DOW PIPE & FENCE SUPPLY | FENCING SUPPLY | 1,479.14 |
| 00200012 | DSHS CENTRAL LAB MC2004 | TCEQ TESTING | 530.10 |
| 00050420 | EADY INC | TOWING CHARGES | 1,335.00 |
| 25733 | ECFS, LLC | OFFICE CHAIRS | 7,716.80 |
| 24252 | EDC RENTALS, CONCRETE & MORE LLC | CONCRETE | 95.97 |
| 24483 | EDMINSTER HINSHAW RUSS & ASSOCIATES | 21-080 TO 7/31/21 #2 | 55,165.00 |
| 22899 | EL CARY ESTATES IMPROVEMENT ASSOC | 18-044 NAME ST BLADES | 567.10 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICE | 3,316.40 |
| 9160 | ENTERPRISE RENT-A-CAR | 20-096 RENTAL | 1,950.00 |
| 29923 | ERIKA AGUINAGA | OFFICIAL 8/2-8/8/21 | 522.00 |
| 00051111 | ERNIE'S RESTAURANT | DRIVE THRU LUNCHEON | 1,825.00 |
| W32674 | ESCAMILLA, SANDRA PENA | UB REFUND | 90.46 |
| W32740 | ESCOBAR, XAVIER | UB REFUND | 70.18 |
| 22988 | ESO SOLUTIONS, INC | MAINTENANCE | 14,682.93 |
| 10952 | EVERLASTING GREEN | FLOWERS | 405.38 |
| 30349 | EVELYN FABIAN | 21-001 EXERCISE PROG | 740.00 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 24,665.30 |
| 00060504 | FEDERAL EXPRESS | SHIPPING CHARGES | 374.48 |
| 32713 | LISSETTE FERNANDEZ | RENTAL DEPOSIT REFUND | 150.00 |
| W32673 | FILES, GLORIA D | UB REFUND | 37.32 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 530.53 |
| 8916 | FIRETRON, INC. | 21-035 INSPECTIONS | 1,479.70 |
| 19223 | FLASHBAY, INC. | FLASHDRIVES | 1,082.50 |
| 32778 | FLIMP MEDIA DBA FLIMP | OPEN ENROLL RESOURCES | 5,800.00 |
| 10950 | FORD AUDIO-VIDEO SYSTEMS INC | 21-009 EOC UPGRADE | 251,709.00 |
| 31120 | FOREVERLAWN HOUSTON MIDTOWN | GRASS | 26,945.00 |
| 32724 | BECKY FROEDGE | BASKETBALL REFUND | 400.00 |
| 00002537 | GAJESKE INC - HOUSTON | FUSIING SADDLES | 475.00 |
| W32798 | GALE, STEPHANIE MARIE | UB REFUND | 83.26 |
| 17356 | GALLAGHER BENEFIT SERVICES INC | 20-179 CONSULTING AUG | 19,500.00 |
| T0708405 | ALMA GALLEGOS | RENTAL REFUND | 100.00 |
| 00071522 | GALLS INC | 20-097 UNIFORMS | 2,273.24 |
| 16588 | NORA GARCIA | OFFICIAL 8/9-8/15/21 | 258.00 |
| W32693 | GARCIA-DELACRUZ, MIRNA E | UB REFUND | 86.54 |
| W32784 | GARZA, ISRAEL | UB REFUND | 37.27 |
| 9210 | GDI TIMS | VEHICLE INSPECTION | 12.78 |
| 31452 | WCA WASTE SYSTEM INC DBA | CITIZEN LANDFILL DUMP | 2,890.61 |
| W32678 | GONZALEZ, ARACELY | UB REFUND | 74.80 |
| W32795 | GONZALEZ, RACIEL | UB REFUND | 82.36 |
| 00232307 | GRAINGER | MAINTENANCE PARTS | 845.56 |
| W32702 | GRANADO, ROSALINDA | UB REFUND | 65.41 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | CHEMICALS FOR POOLS | 2,417.03 |
| 15228 | GREENBERG TRAURIG LLP ATTY AT LAW | CERCLA LITIGATION | 51,817.76 |
| 00071777 | GT DISTRIBUTORS INC | POLICE DUTY GEAR | 2,477.16 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 3,437.16 |
| W32704 | GUZMAN, CECILIA TAMEZ | UB REFUND | 19.26 |
| 00003427 | HACH COMPANY | WATERTESTING SUPPLIES | 755.16 |
| 00001113 | JIMMY L HADLEY | OFFICIAL 7/26-8/1/21 | 150.00 |
| 28388 | HARRIS COUNTY ACCOUNTS RECEIVABLE | JOINT ELECTION | 28,000.00 |
| 00001632 | HARRIS COUNTY APPRAISAL DISTRICT | QTR 4 ASSESSMENT 21 | 108,394.00 |
| 00002376 | HARRIS COUNTY MAYORS & COUNCIL ASSN | ANNUAL DUES | 2,500.00 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 33.50 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 81.00 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 81.75 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 82.50 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 81.75 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 81.75 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 131.25 |
| W32721 | HERMAN, BRENT DANIEL | UB REFUND | 64.36 |
| W32733 | HILER, MICHAEL | UB REFUND | 69.55 |
| 21658 | HILLCO PARTNERS, LLC | R18-165 CONS SERVICES | 7,500.00 |
| W32782 | HITCHADEN COMMUNITY LLC | UB REFUND | 2,009.62 |
| 00005133 | HOUSTON CHRONICLE | PUBLICATION | 1,013.86 |
| 32793 | HOUSTON PHYSICIAN'S HOSPITAL | M HUFFMAN CLAIM | 18,878.90 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 312.13 |
| 00191601 | HR GREEN INC | 21-079 PROF SERVICES | 1,422.00 |
| 00191601 | HR GREEN INC | 17-168 TO 7/16/21 #16 | 791.36 |
| 00191601 | HR GREEN INC | 20-103 TO 7/16/21 #8 | 74,441.12 |
| 00191601 | HR GREEN INC | 19-176 TO 7/31/21 #16 | 3,061.00 |
| 00082106 | HUGH LANDRUM & ASSOCIATES | APPRAISAL SERV 3 OF 4 | 21,840.00 |
| 32667 | NICK HUGHES | OFFICIAL 8/2-8/8/2021 | 50.00 |
| 00006522 | HUNTON DISTRIBUTION | IMPOUND AC | 4,085.32 |
| 10943 | IDEXX LABORATORIES | SNAP PARVO TESTS | 2,147.50 |
| 32454 | IGLESIA CRISTIANA FUEGO DIVINO | RENTAL REFUND | 287.00 |
| 00090140 | INKSPOT PRINTING | HEALTH DEPT FORMS | 10,121.29 |
| 10743 | IS SERVICE | ELECTRICAL CONNECTORS | 581.72 |
| 29922 | ISIS GONZALEZ | OFFICIAL 8/16-8/22/21 | 108.00 |
| 25077 | J R SIMPLOT COMPANY | FERTILIZER AND SOIL | 535.64 |
| W32703 | JAIN, SACHIN | UB REFUND | 18.55 |
| 00002813 | JASON'S DELI | MJ BOX LUNCH MOVIE | 1,339.50 |
| 19861 | JENNY PIRELA | 17-059 VET SERVICES | 750.00 |
| 9288 | JOHN A WALKER ROOFING CO, INC | WATER SEALANT | 4,568.00 |
| 00101509 | JOHNSON GLASS & MIRROR CO | GLASS REPAIR | 918.76 |
| 00101446 | JOHNSON SUPPLY | RADIO TOWER AC | 5,002.50 |
| 00003243 | K & K TRACTOR SERVICE | 21-047 DEMO 1118 CENT | 13,997.20 |
| W32657 | K HOVNANIAN OF HOUSTON | UB REFUND | 71.29 |
| W32658 | K HOVNANIAN OF HOUSTON | UB REFUND | 107.02 |
| W32659 | K HOVNANIAN OF HOUSTON | UB REFUND | 108.87 |
| W32660 | K HOVNANIAN OF HOUSTON | UB REFUND | 99.59 |
| W32700 | K HOVNANIAN OF HOUSTON | UB REFUND | 68.39 |
| W32701 | K HOVNANIAN OF HOUSTON | UB REFUND | 83.02 |
| W32718 | K HOVNANIAN OF HOUSTON | UB REFUND | 60.08 |
| W32719 | K HOVNANIAN OF HOUSTON | UB REFUND | 81.48 |
| W32656 | KHAN, WAQAS | UB REFUND | 85.12 |
| 00151225 | KYRISH TRUCK CENTERS OF HOUSTON | REPAIR PARTS | 2,200.99 |
| 28055 | L J POWER, INC | TANK GENERATOR REPAIR | 4,634.90 |
| 22952 | LAKE COUNTRY CHEVROLET, INC | VEHICLES | 88,131.75 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 4,456.54 |
| W32671 | LARA, SUSANA RIOS OR ISAIAS | UB REFUND | 9.32 |
| 00030475 | LARRY CERNOSEK ENTERPRISES INC | TOWING CHARGES | 1,540.00 |
| 25282 | LEVEL ONE | 19-033 DISPLAY SVCS | 375.00 |
| 17879 | LEWIS BRISBOIS BISGAAR & SMITH LLP | 38767-9 SVC 02/28/21 | 10,935.00 |
| 00002677 | LIBERTY EQUIPMENT SALES INC | FUEL PUMP REPAIRS | 227.00 |
| 00007720 | LIBERTY TIRE RECYCLING LLC | TIRE RECYCLING | 1,062.50 |
| 32776 | LINDE CORPORATE REAL ESTATE | PAYMENT REFUND | 3,000.00 |
| 15666 | LIQUID ENVIRONMENTAL SOLUTIONS | GREASE TRAP CLEANING | 367.50 |
| 9982 | LIVING EARTH | ROSE SOIL | 2,310.00 |
| 00006359 | LJA ENGINEERING INC | EMERGENCY WATER PLAN | 31,819.00 |
| 00207775 | LOCKBOX - TEXAS DEPT OF HEALTH | ASBESTOS ABATEMENT | 57.00 |
| 00005051 | LOWE'S | MISC PARTS & TOOLS | 1,393.98 |
| 00007367 | LOWER COLORADO RIVER AUTHORITY | LEAD/COPPER | 400.00 |
| 32710 | ROBERT M LEWIS DBA | TRAINING/MILEAGE | 1,852.00 |
| 24067 | LYNN LAW, PLLC | GEN/CIVIL SVC COUNSEL | 1,600.00 |
| 27380 | MACIAS FEED & PET SUPPLY, LLC | DOG FOOD | 164.55 |
| W32664 | MADRIGAL, IDA FRANCES | UB REFUND | 56.36 |
| W32743 | MAHLER, MATTHEW OR HARMONY | UB REFUND | 13.98 |
| W32760 | MALDONADO, REYNA | UB REFUND | 91.52 |
| 26749 | MANAGEMENT ADVISORY GROUP INTL INC | 19-115 COMP STUDY | 4,790.00 |
| W32762 | MARTINEZ, MICHAEL | UB REFUND | 15.30 |
| 31616 | ANAYA, MARY ANN | OFFICIAL 7/26-8/1/21 | 48.00 |
| 26237 | MASTER SPAS | REFUND 798081 | 1,161.00 |
| 27992 | BLAIR MCCLURE | CIVIL STIPEND AUG2021 | 50.00 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 1,783.26 |
| 32779 | LILLY MCDANIEL | RENTAL DEPOSIT REFUND | 150.00 |
| 32668 | JOSEPH ALLEN MCPHAUL | OFFICIAL 8/2-8/8/2021 | 140.00 |
| W32774 | MCWHORTER, CAROL LEIGH | UB REFUND | 80.56 |
| 00001203 | MEADOR STAFFING | PERSONNEL SERVICES | 6,009.30 |
| 00004332 | MEGASAND ENTERPRISES INC | STABALIZED SAND | 2,098.36 |
| 10456 | MERCK ANIMAL HEALTH | MICROCHIPS | 4,602.90 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 976.59 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | HOSES & FITTINGS | 13.51 |
| 00008038 | DANNY N MIKULENCAK | OFFICIAL 7/26-8/1/21 | 945.00 |
| W32796 | MILLS, RACHEL RENEE | UB REFUND | 49.84 |
| T0218703 | LAURA MIRELES | TUITION REIMBURSEMENT | 1,675.20 |
| 9745 | MOBILE MODULAR MGMT CORP | MOBILE OFFICE | 335.00 |
| 32715 | PATRICIA MOLINA | RENTAL DEPOSIT REFUND | 150.00 |
| 00200913 | MONUMENT CHEVROLET | 20-086 REPAIR PARTS | 3,274.29 |
| 00000892 | MOWERS INC | MISC REPAIR PARTS | 2,296.43 |
| 00006391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 23,908.22 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | 20-082 SCBA REPAIRS | 33.37 |
| 32582 | NADINE B LITTLES, ESQ. | CANCELLATION FEE | 500.00 |
| 00003420 | NAPCO CHEMICAL COMPANY INC. | BULK AMMONIA | 351.50 |
| W32720 | NASA HOUSE BUYERS | UB REFUND | 71.56 |
| 9115 | NEWMAN SALES DBA A-1 AUTO ELECTRIC | REPAIR PARTS | 195.00 |
| 31134 | NEXTIVA, INC | COMMUNICATIONS SYSTEMS | 162.26 |
| W32734 | NOLIN, DWAYNE C & SHARON K | UB REFUND | 255.87 |
| 00004876 | NORTH PASADENA COMMUNITY OUTREACH | 21-027 FOOD PANTRY JULY | 5,515.59 |
| 00002370 | NOVUS WOOD GROUP | 21-059 GREEN WASTE | 2,800.00 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICALS | 395.00 |
| W32766 | OCEAN JAKE LLC | UB REFUND | 91.36 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 8,249.06 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE CHAIRS | 6,057.26 |
| W32744 | OLGUIN, ROXANNE M | UB REFUND | 98.40 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM SERVICES | 49.10 |
| 18870 | OPTUM | AUG 2021 EAP 21162 | 1,529.75 |
| W32775 | ORTUNO, YARELI OR | UB REFUND | 62.40 |
| 28171 | INTERAMERICAN MOTOR, LLC DBA | 21-036 BATTERIES | 2,324.46 |
| 10009 | PASADENA AUTO COLLISION | 21-041 VEHICLE REPAIR | 27,909.54 |
| 00030663 | PASADENA CHAMBER OF COMMERCE | CHAMBER LUNCHEON | 350.00 |
| 9874 | PASADENA FENCE COMPANY | FENCE & GATE REPAIRS | 1,850.00 |
| 11209 | PASADENA HOME CENTER | MISC REPAIR PARTS | 1,402.63 |
| 00001645 | PASADENA INDEPENDENT SCHOOL DIST | 21-025 EDUCATION JUL | 55,232.63 |
| 00160160 | PASADENA PHILHARMONIC SOCIETY | ENTERTAINMENT-OCT 2 | 4,500.00 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPLACEMENT PARTS | 1,734.04 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | CLEANING CHEMICALS | 1,711.34 |
| W32790 | PAVLICEK, KRISTINA RAE | UB REFUND | 135.92 |
| 31539 | PAYMENTUS GROUP, INC | RETURN PMNT-JUL | 9.95 |
| 00003245 | PELTIER BROTHERS CONSTRUCTION | WW066 GOLDEN ACRES WWTP IMFLUENT LIFT STATION | 262,998.48 |
| W32773 | PENA, JENNIFER LEIGH | UB REFUND | 119.96 |
| W32769 | PEREIRA, JOSE M | UB REFUND | 76.21 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 1,935.00 |
| 8798 | PORTER LEE CORPORATION | BEAST LABEL SUPPLIES | 1,406.83 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,260.00 |
| 00131537 | PPG ARCHITECTURAL FINISHES | PARKS MAINT SUPPLIES | 317.63 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | CYLINDER RENTAL | 205.88 |
| 11386 | PRESTON TRAILS SOUTH | 18-044 LIGHT TIMERS | 43.98 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | LADDER REPAIRS | 11,307.50 |
| 32714 | MAYELA PRUNEDA | RENTAL DEPOSIT REFUND | 150.00 |
| 20968 | PS LIGHTWAVE, INC | 20-145 NETWORK-SEP | 614.98 |
| W32727 | QUEENS LANE APARTMENTS | UB REFUND | 773.62 |
| W32705 | QUINN, ELIZABETH A | UB REFUND | 79.67 |
| 00180205 | RB EVERETT & COMPANY | REPAIR PARTS | 1,712.11 |
| 32374 | RECDESK LLC | 21-072 REC SOFTWARE | 33,000.00 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | HARDWARE & TOOLS | 11.95 |
| W32728 | REED, KELLY ANNE | UB REFUND | 98.05 |
| 32723 | DAISY REJMANIAK | CC EMAIL SERVICE | 171.10 |
| 00180530 | REPRODUCTION EQUIPMENT SERVICE INC | PLOTTER SERVICES | 74.96 |
| W32792 | REQUEJO, ABDON JR | UB REFUND | 54.42 |
| 29860 | FREDERICK REVELS | OFFICIAL 8/9-8/15/21 | 750.00 |
| 00006319 | RICK'S LONE STAR MUFFLER | EXHAUST REPAIRS | 1,451.19 |
| W32789 | RITTER, YOLANDA A | UB REFUND | 85.06 |
| W32797 | RL EQUITY LLC | UB REFUND | 46.02 |
| 28061 | ROBERT FRANKLIN | OFFICIAL 8/9-8/15/21 | 1,405.00 |
| W32791 | RODABAUGH, ERICA MARIE OR | UB REFUND | 97.39 |
| 17618 | DANIEL RODRIGUEZ | OFFICIAL 8/16-8/22/21 | 945.00 |
| W32706 | RODRIGUEZ, NADINE MELISSA | UB REFUND | 24.70 |
| W32699 | ROMBAUT, NELE LUCIA JACOBUS | UB REFUND | 47.16 |
| W32662 | ROMERO, MARIA TERESA | UB REFUND | 17.47 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 750.00 |
| 00007383 | RICHARD H ROWLAND JR | WEED MOWING | 1,100.00 |
| 00001623 | RUSH TRUCK CENTERS OF TEXAS | EQUIPMENT PARTS | 501.58 |
| 19427 | S&S INVESTIGATIONS AND SECURITY, IN | 20-088 SEC OFFICERS | 8,150.72 |
| W32781 | SAIHAT CORPORATION | UB REFUND | 525.40 |
| W32765 | SALINAS, HECTOR OR ALHELI | UB REFUND | 54.66 |
| 00190732 | SAM'S CLUB | WAREHOUSE INVENTORY | 5,439.21 |
| W32670 | SANCHEZ-QUINTANILLA, PATRICI | UB REFUND | 75.32 |
| 00007860 | SARAH'S HOUSE | 20-175 SHELTER-JUL | 7,118.89 |
| 12747 | SC FUELS | 8026 GAL UNL FUEL | 57,662.71 |
| 24485 | SELECT ENVIRONMENTAL LLC | USED OIL DISPOSAL | 452.50 |
| W32772 | SFR JV-1 2020-1 BORROWER LLC | UB REFUND | 78.36 |
| 9814 | SHADES OF TEXAS | PLANTS & FLOWERS | 1,373.63 |
| W32731 | SHARP,FRANCIS OR TERESA L FREDERICK | UB REFUND | 758.79 |
| 00190807 | SHERWIN-WILLIAMS CO | PAINT | 135.06 |
| 00003135 | SHI GOVERNMENT SOLUTIONS, INC. | MANAGE ENGINE LICENSE | 18,040.00 |
| 32411 | ALEISHA SHOCKNESIE | OFFICIAL 7/26-8/1/21 | 216.00 |
| 21856 | SIDDONS-MARTIN EMERGENCY GROUP | FIRE TRUCK REPAIRS | 921.14 |
| 11135 | SILSBEE FORD | VEHICLE | 23,469.75 |
| 00190135 | SIRCHIE FINGER PRINT LABORATORIES | CRIME SCENE SUPPLIES | 267.20 |
| 13040 | SIRRUS ENGINEERS INC | 21-003 TO 8/15/21 #1 | 70,792.22 |
| 24263 | SITEONE LANDSCAPE SUPPLY | IRRIGATION PARTS | 185.66 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 3,900.00 |
| 27153 | SMITH & WARREN | RETIREMENT BADGES | 868.50 |
| W32726 | SMITH-MILLER, PATRICIA LEONARD | UB REFUND | 92.27 |
| 00000856 | SOLUTIONS | WEED/PEST CTL PARTS | 1,385.98 |
| 00190803 | SOUTH HOUSTON CONCRETE PIPE | CONCRETE CAR STOPS | 472.50 |
| 00001354 | SOUTH TEXAS TRUCK AIR CONDITIONING | A/C PARTS | 682.00 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 6,401.56 |
| 32682 | SOUTHWEST INSULATION CONTRACTORS | REFUND 798130 | 1,027.40 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER-JUL | 1,221.13 |
| 00191603 | SPECTRUM CORPORATION | MARQUEE SIGN REPAIR | 197.00 |
| W32799 | STANLEY, LEROY | UB REFUND | 35.46 |
| 28574 | STATE FIREFIGHTERS & FIRE MARSHALS | ACADEMY TEXTBOOKS | 1,860.75 |
| 00003869 | STATE INDUSTRIAL PRODUCTS | JANITORIAL CLEANERS | 456.30 |
| 13358 | PAUL STEPHENS | OFFICIAL 8/2-8/8/21 | 575.00 |
| 00021813 | STERICYCLE INC | MED WASTE DISPOSAL | 177.75 |
| T0814197 | BETTY SUMMERLIN | MUSEUM TRIP REFUND | 11.00 |
| 9840 | SYSCO HOUSTON | FOOD FOR INMATES | 997.22 |
| W32746 | TEJEDA, VICTOR MONTUFAR | UB REFUND | 19.26 |
| W32675 | TELLEZ, ANTONIO JR | UB REFUND | 64.74 |
| 00007950 | TEXAS ABSTRACT SERVICES | TITLE SEARCHES | 800.00 |
| 00003941 | RONALD C EDWARDS | PEST CONTROL | 2,620.00 |
| 11322 | TEXAS ELECTRIC EQUIPMENT | MARATHON MOTOR | 4,628.00 |
| 00200259 | THE BRIDGE | 21-026 RESHELTER & 20-079 YOUTH CENTER JULY | 138,264.02 |
| 11086 | THE FINAL CLICK | PROJECTOR SCREENS | 1,449.62 |
| 00003211 | THE PIN CENTER | LAPEL PINS | 299.00 |
| 00005525 | THE PRODUCTIVITY CENTER INC | TCLEDDS RENEWAL | 2,685.00 |
| 9129 | THIELSCH ENGINEERING INC | 16-162 WATER METER SVC | 11,683.50 |
| 21154 | THIS DEERE DOESN'T NAG | WEED MOWING | 2,000.00 |
| 13441 | DWAYNE THOMAS | OFFICIAL 7/26-8/1/21 | 225.00 |
| W32655 | THOMAS, RAJEEV OR LINCY | UB REFUND | 63.04 |
| W32684 | TORRES, MARIA CARMEN | UB REFUND | 23.72 |
| W32741 | TORRES, MARIA CARMEN | UB REFUND | 49.84 |
| 32681 | ESTHER TORREZ | RENTAL REFUND | 100.00 |
| 14702 | JOSUE TOVAR | OFFICIAL 7/26-8/1/21 | 150.00 |
| 00007549 | ROGELIO TOVAR | OFFICIAL 7/26-8/1/21 | 150.00 |
| 17378 | TREASURER | MEMBERSHIP RENEWALS | 540.00 |
| 10667 | TREE SOURCE WHOLESALE NURSERY | PLANTS | 2,221.10 |
| 32467 | TX HOME FITNESS | EXERCISE EQUIPMENT | 1,410.00 |
| 14819 | TYLER TECHNOLOGIES, INC. | 21-015 ENERGOV | 25,081.00 |
| 00003539 | U-HAUL | PROPANE | 57.77 |
| 10646 | UNIFIRST | FLEET SHOP TOWELS | 933.66 |
| 00006178 | UNIVERSITY PARK PATIO HOMES HOA | 18-044 POWER WASH | 2,165.93 |
| 32679 | KENNY URBAN | SOFTBALL REFUND | 400.00 |
| 00006668 | USA BLUE BOOK | CHECK VALVES | 929.12 |
| W32685 | VASQUEZ. CONCEPCION | UB REFUND | 64.00 |
| W32654 | VAZQUEZ DE RAMOS, NORMA | UB REFUND | 59.85 |
| 32680 | ESMERALDA VELASQUEZ | RENTAL REFUND | 100.00 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 569.85 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 341.91 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 455.88 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 379.90 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 1,595.58 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 227.94 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 493.87 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 1,689.29 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 7,568.82 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 379.90 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 686.35 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 75.98 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 151.96 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 265.93 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 113.97 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 151.96 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 1,691.66 |
| W32686 | VILLA, OSCAR ARRIAGA OR | UB REFUND | 47.78 |
| W32707 | VILLAREAL, OSCAR | UB REFUND | 104.67 |
| W32663 | VILLAREAL, RUBY P | UB REFUND | 53.44 |
| 00002071 | WASTE MANAGEMENT | SERVICES | 9,691.28 |
| 00002071 | WASTE MANAGEMENT | SERVICES | 38,649.32 |
| 00002071 | WASTE MANAGEMENT | SERVICES | 645.87 |
| 00002071 | WASTE MANAGEMENT | SERVICES | 507.16 |
| 00002071 | WASTE MANAGEMENT | SERVICES | 570.51 |
| 00002071 | WASTE MANAGEMENT | SERVICES | 197.62 |
| 00002071 | WASTE MANAGEMENT | SERVICES | 576.49 |
| 00002071 | WASTE MANAGEMENT | SERVICES | 1,185.04 |
| 00002071 | WASTE MANAGEMENT | SERVICES JULY | 327,856.50 |
| 00002071 | WASTE MANAGEMENT | SERVICES | 813.44 |
| 00002071 | WASTE MANAGEMENT | SERVICES | 575.79 |
| 00002071 | WASTE MANAGEMENT | SERVICES | 198.38 |
| 00002071 | WASTE MANAGEMENT | SERVICES | 161.55 |
| 00002071 | WASTE MANAGEMENT | SERVICES | 150.41 |
| 00002071 | WASTE MANAGEMENT | SERVICES | 150.41 |
| 00002071 | WASTE MANAGEMENT | SERVICES | 209.46 |
| 00002071 | WASTE MANAGEMENT | SERVICES | 208.85 |
| 74690 | HERMAN WEBER | CIVIL STIPEND AUGUST | 50.00 |
| 00231532 | THOMSON REUTERS - WEST | INFO CHARGES-JUL | 1,747.12 |
| W32736 | WESTDALE FAIRMONT, LP | UB REFUND | 109.89 |
| W32768 | WESTDALE FAIRMONT, LP | UB REFUND | 45.69 |
| W32767 | WFI MANAGEMENT LLC | UB REFUND | 11.67 |
| 11829 | GENE WHEELER | CITIZEN POLICE ACADEMY | 333.69 |
| W32694 | WIDERQUIST, CARL GLADNEY | UB REFUND | 80.80 |
| 18237 | JIMMY WREN | 7/26-8/1 OFFICIAL | 50.00 |
| 26905 | XEROX FINANCIAL SERVICES | EQUIPMENT LEASE-MAR, MAY - AUG | 91,091.85 |
| W32717 | YEPIZ, VERONICA | UB REFUND | 49.16 |
| 32478 | AARON YOUNG | OFFICIAL 7/26-8/1/21 | 375.00 |
| T1110184 | LUDIVINA ZACARIAS | RENTAL DEPOSIT REFUND | 100.00 |
| W32764 | ZHAO, BAIYI | UB REFUND | 66.83 |
| SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 9.7.21 | 3,568,081.28 | ||
| PER CHECK REGISTER CK# XX6317 - XX6794 | $3,596,588.28 | ||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA | HSG ASSIST - ESCROW DEPOSIT | $1,828.00 |
| TX440 | 2216 Harris Investors, LLC | RENT | 13,329.00 |
| TX440 | 2216 Harris Investors, LLC | RENT | 1,634.00 |
| TX440 | Cherrybrook Place | RENT | 2,029.00 |
| TX440 | Jasmine Park Apartments | RENT | 3,000.00 |
| TX440 | AVN Management LLC | RENT | 1,404.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 12,630.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 12,678.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 11,652.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 12,824.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 13,881.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 11,451.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 2,680.00 |
| TX440 | RJS Properties | RENT | 411.00 |
| TX440 | Twin Oaks Mutual Housing Comm. | RENT | 4,306.00 |
| TX440 | Old South Apartments LTD | RENT | 10,174.00 |
| TX440 | Gary Bolton | RENT | 1,362.00 |
| TX440 | Britany Village Apartments | RENT | 8,543.00 |
| TX440 | Pablo & Liliam Henderson | RENT | 895.00 |
| TX440 | Saddle Oaks LTD | RENT | 11,245.00 |
| TX440 | Saddle Oaks LTD | RENT | 1,165.00 |
| TX440 | Bayou Willows Apts | RENT | 12,698.00 |
| TX440 | Bayou Willows Apts | RENT | 13,863.00 |
| TX440 | Empire Village Apartments | RENT | 4,139.00 |
| TX440 | Michael J Ramirez | RENT | 567.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 11,051.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 10,658.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 11,196.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 1,295.00 |
| TX440 | Seville Place Apts | RENT | 14,091.00 |
| TX440 | Seville Place Apts | RENT | 15,792.00 |
| TX440 | Seville Place Apts | RENT | 8,739.00 |
| TX440 | JP Oakwood Investments | RENT | 4,275.00 |
| TX440 | Jaynand Singh | RENT | 1,032.00 |
| TX440 | Quarters on Red Bluff | RENT | 6,861.00 |
| TX440 | The Villas at Shaver | RENT | 13,799.00 |
| TX440 | The Villas at Shaver | RENT | 14,197.00 |
| TX440 | The Villas at Shaver | RENT | 15,995.00 |
| TX440 | The Villas at Shaver | RENT | 13,434.00 |
| TX440 | The Villas at Shaver | RENT | 13,668.00 |
| TX440 | The Villas at Shaver | RENT | 5,790.00 |
| TX440 | Maria Sweeten | RENT | 1,100.00 |
| TX440 | Windshire Apartments | RENT | 13,020.00 |
| TX440 | Windshire Apartments | RENT | 12,275.00 |
| TX440 | Windshire Apartments | RENT | 10,494.00 |
| TX440 | M&L 168 L.L.C. | RENT | 12,001.00 |
| TX440 | Glenwood Trails, LTD | RENT | 14,217.00 |
| TX440 | Glenwood Trails, LTD | RENT | 11,465.00 |
| TX440 | Dipak Patel | RENT | 2,714.00 |
| TX440 | Frank H Stambaugh Jr | RENT | 656.00 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 12,970.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 10,303.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 10,459.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 4,893.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 11,877.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 2,467.00 |
| TX440 | Falls of Deer Park LP | RENT | 2,950.00 |
| TX440 | MPM Assets | RENT | 2,382.00 |
| TX440 | SRP Sub LLC | RENT | 1,180.00 |
| TX440 | A&J 128 LLC | RENT | 1,326.00 |
| TX440 | WFI Management LLC | RENT | 1,004.00 |
| TX440 | Kyle A. Shenkir | RENT | 437.00 |
| TX440 | Avalon Village Townhomes LLC | RENT | 10,320.00 |
| TX440 | M&E Interests LLC | RENT | 606.00 |
| TX440 | Eden Rock Apt | RENT | 5,365.00 |
| TX440 | Gonzalez GS Properties LLC | RENT | 870.00 |
| TX440 | Amar LLC | RENT | 1,027.00 |
| TX440 | Mariposa Pecan Park LP | RENT | 1,795.00 |
| TX440 | Rebecca Castillo | RENT | 1,200.00 |
| TX440 | Lori Olivares | RENT | 657.00 |
| TX440 | Juan Zepeda | RENT | 825.00 |
| TX440 | APTPCY LLC | RENT | 1,120.00 |
| TX440 | Glenwood Trails II LP | RENT | 7,411.00 |
| TX440 | ANAV DBA Alpine Village Apt | RENT | 5,300.00 |
| TX440 | Robert Terry Rinehart | RENT | 659.00 |
| TX440 | Fong Kien Hau | RENT | 1,400.00 |
| TX440 | Chunxia Xu | RENT | 964.00 |
| TX440 | Sarah Wullschleger | RENT | 644.00 |
| TX440 | Augusta Ashwood Park LLC | RENT | 7,707.00 |
| TX440 | Falls of Las Villas LLC | RENT | 744.00 |
| TX440 | IB3 Management Group Inc | RENT | 6,277.00 |
| TX440 | MPM Assets III, LLC | RENT | 13,233.00 |
| TX440 | MPM Assets III, LLC | RENT | 2,621.00 |
| TX440 | APTEP | RENT | 8,605.00 |
| TX440 | Stephen Harding | RENT | 779.00 |
| TX440 | Rockstar Maple Trail | RENT | 1,764.00 |
| TX440 | Fairmont Oaks Apartments | RENT | 5,342.00 |
| TX440 | APTWT | RENT | 1,256.00 |
| TX440 | RL Equity LLC | RENT | 395.00 |
| TX440 | Robert Sean Parnell | RENT | 951.00 |
| TX440 | TX Strawberry Apartments LTD | RENT | 11,831.00 |
| TX440 | Fairfield Parkway Senior LLC | RENT | 8,599.00 |
| TX440 | Zane & Jack Properties LLC | RENT | 832.00 |
| TX440 | Avis Ann Patrick | RENT | 1,450.00 |
| TX440 | Quynh Tuong Nguyen | RENT | 414.00 |
| TX440 | Town Square Apt | RENT | 11,444.00 |
| TX440 | BCE & CE Services LLC | RENT | 538.00 |
| TX440 | The Park at Leyton | RENT | 12,399.00 |
| TX440 | The Park at Leyton | RENT | 538.00 |
| TX440 | The Park at Ferryhill | RENT | 6,778.00 |
| TX440 | The Park at Winslow | RENT | 7,795.00 |
| TX440 | APTPP LLC | RENT | 6,465.00 |
| TX440 | German T Gallego | RENT | 425.00 |
| TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | 14,465.00 |
| TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | 7,573.00 |
| TX440 | Muehlenbrock Real Estate | RENT | 612.00 |
| TX440 | Harris County Housing Authority | RENT | 14,141.72 |
| TX440 | Harris County Housing Authority | RENT | 2,096.94 |
| TX440 | Jolene Parrish | RENT | 1,365.00 |
| TX440 | Fairmont Oaks LLC | RENT | 6,241.00 |
| TX440 | Stepup Acquisitions LLC | RENT | 1,480.00 |
| TX440 | Red Pines Apartments LLC | RENT | 6,279.00 |
| TX440 | Better World Properties | RENT | 2,905.00 |
| TX440 | Melanie Kershner | RENT | 719.00 |
| TX440 | Barrientos Realty | RENT | 1,153.00 |
| TX440 | Linebacker Property 8 | RENT | 12,408.00 |
| TX440 | CHICAGO HOUSING AUTHORITY | RENT | 1,552.84 |
| TX440 | Brazoria County Housing | RENT | 1,237.84 |
| TOTAL | $706,025.34 | ||
| Rent checks are directly deposited to landlord on the first of each month. | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 07/21/2021 | A ALEMAN | THE HOME DEPOT #0565 | $47.94 |
| 07/07/2021 | A ALEMAN | AMAZON.COM*296EL7UL1 | 89.99 |
| 08/02/2021 | A ALEMAN | AMZN MKTP US*2E68V3WM2 | 244.98 |
| 08/03/2021 | A ALEMAN | AMZN MKTP US*2P41Z4HV1 | 244.84 |
| 07/16/2021 | A F MUELLER | OFFICE DEPOT #1079 | 21.34 |
| 07/08/2021 | A GALVAN | CES 338 | 86.00 |
| 07/07/2021 | A GALVAN | REDS SAFE AND LOCK | 170.00 |
| 07/20/2021 | A GALVAN | REDS SAFE AND LOCK | 4.29 |
| 07/19/2021 | A GALVAN | A & I FASTENER & SUPPL | 21.14 |
| 07/21/2021 | A GALVAN | GRAINGER | 66.81 |
| 07/08/2021 | A LEITNER | AMAZON.COM*293AD3P62 | 99.99 |
| 07/15/2021 | A LEITNER | ARMCHEM INTERNATIONAL | 154.95 |
| 07/12/2021 | A LEITNER | AMZN MKTP US*2909A8S40 | 11.99 |
| 07/14/2021 | A LEITNER | AMAZON.COM*2E67A0AL1 | 127.19 |
| 07/13/2021 | A LEITNER | AMZN MKTP US*291BS0IW0 | 47.56 |
| 08/03/2021 | A LEITNER | AMZN MKTP US*2P3U21N42 | 32.91 |
| 08/02/2021 | A LEITNER | AMZN MKTP US*2P56P1FD2 | 41.22 |
| 08/02/2021 | A LEITNER | AMZN MKTP US*2P3GC8VB1 | 15.99 |
| 08/03/2021 | A MORENO | WAL-MART #0752 | 21.39 |
| 08/03/2021 | A MORENO | WAL-MART #0752 | 15.82 |
| 08/03/2021 | A MORENO | WAL-MART #0752 | 49.94 |
| 08/03/2021 | A MORENO | WAL-MART #0752 | 37.98 |
| 08/03/2021 | A MORENO | LOWES #01053* | 64.58 |
| 07/13/2021 | A MORENO | WM SUPERCENTER #2724 | 49.63 |
| 07/13/2021 | A MORENO | WM SUPERCENTER #2724 | 1.66 |
| 07/14/2021 | A MORENO | WM SUPERCENTER #752 | 71.00 |
| 07/14/2021 | A MORENO | WM SUPERCENTER #752 | 33.76 |
| 07/13/2021 | A MORENO | LOWES #01053* | 22.37 |
| 07/08/2021 | A MORENO | KROGER #354 | 67.90 |
| 07/12/2021 | A MORENO | KROGER #354 | 62.45 |
| 07/12/2021 | A MORENO | HOBBY-LOBBY #0103 | 197.88 |
| 07/21/2021 | A MORENO | ACADEMY SPORTS #166 | 59.98 |
| 07/21/2021 | A MORENO | ACADEMY SPORTS #166 | 9.99 |
| 07/26/2021 | A MORENO | WAL-MART #0752 | 25.97 |
| 07/27/2021 | A MORENO | TARGET 00013961 | 75.34 |
| 07/26/2021 | A MORENO | WAL-MART #0752 | 19.36 |
| 07/26/2021 | A MORENO | WAL-MART #0752 | 48.80 |
| 07/12/2021 | A NEWELL | DTV*DIRECTV SERVICE | 206.29 |
| 08/03/2021 | A NEWELL | COMCAST HOUSTON | 104.60 |
| 07/30/2021 | A ONTIVEROS | ICHI-BAN TROPHY & ENGR | 90.00 |
| 07/12/2021 | A ONTIVEROS | THE HOME DEPOT #0565 | 233.68 |
| 07/13/2021 | A ONTIVEROS | AMZN MKTP US*296Y00D22 | 115.88 |
| 07/26/2021 | A PRIETO | LOWES #01053* | 19.96 |
| 07/19/2021 | A PRIETO | LOWES #01053* | 19.23 |
| 07/27/2021 | A TEAGUE | ELLIS ELECTRIC SERVICE | 670.00 |
| 07/16/2021 | A TEAGUE | NATIONWIDE TRAILERS - | 435.00 |
| 07/08/2021 | A TEAGUE | PASS TRAINING | 40.00 |
| 08/03/2021 | A TEAGUE | COMCAST HOUSTON | 273.73 |
| 08/02/2021 | B CALVILLO | WAL-MART #2724 | 11.94 |
| 07/21/2021 | B CALVILLO | MICHAELS STORES 9912 | 23.79 |
| 07/22/2021 | B RODRIGUEZ | TARGET 00013961 | 37.60 |
| 07/26/2021 | B RODRIGUEZ | HOBBY-LOBBY #0103 | 56.94 |
| 07/23/2021 | B RODRIGUEZ | TARGET 00013961 | 51.98 |
| 07/13/2021 | B RODRIGUEZ | TARGET 00013961 | 108.40 |
| 07/15/2021 | B RODRIGUEZ | KROGER #337 | 31.77 |
| 07/14/2021 | B RODRIGUEZ | KROGER #337 | 63.30 |
| 08/02/2021 | B RODRIGUEZ | LOWES #01053* | 45.24 |
| 07/07/2021 | C AIR TRAVEL | UBER TRIP | 27.42 |
| 07/07/2021 | C AIR TRAVEL | UBER TRIP | 3.00 |
| 07/12/2021 | C AIR TRAVEL | UBER TRIP | 4.71 |
| 07/12/2021 | C AIR TRAVEL | UBER TRIP | 31.44 |
| 07/12/2021 | C CANTU | AMAZON MP3*2E4XE0OI1 | 1.07 |
| 07/12/2021 | C CANTU | AMAZON MP3*2E0XU8OP1 | 1.40 |
| 07/12/2021 | C CANTU | AMAZON MP3*292U11DO0 | 1.40 |
| 07/26/2021 | C CANTU | WAL-MART #0752 | 24.52 |
| 07/26/2021 | C CANTU | WAL-MART #0752 | 92.89 |
| 07/21/2021 | C CANTU | AMZN MKTP US*2E12Z8EY2 | 56.83 |
| 07/29/2021 | C CANTU | DISCOUNTMUGS.COM | 164.40 |
| 08/02/2021 | C CAR WASH | BLUEWAVE EXPRESS CAR W | 1,646.40 |
| 08/03/2021 | C HESTER | LOWES #01053* | 83.04 |
| 07/27/2021 | C HESTER | LOWES #01053* | 186.84 |
| 07/21/2021 | C HVAC | CE HOUSTON SE | 114.41 |
| 07/15/2021 | C HVAC | HUNTON DISTRIBUTION - | 230.56 |
| 08/02/2021 | C HVAC | CE HOUSTON SE | 1,069.80 |
| 07/30/2021 | C JONES | FASTENAL COMPANY 01TX4 | 158.00 |
| 07/28/2021 | C LOFTIN-SHE | OFFICE DEPOT #1127 | 165.54 |
| 07/28/2021 | C LOFTIN-SHE | OFFICE DEPOT #5910 | 20.36 |
| 07/12/2021 | C OCONNOR | FACEBK *BUC3A3FQ22 | 50.00 |
| 07/12/2021 | C OCONNOR | INKSPOT PRINTING | 144.00 |
| 08/02/2021 | C OCONNOR | ADOBE STOCK | 29.99 |
| 08/02/2021 | C OCONNOR | FACEBK *35PGV33Q22 | 40.00 |
| 07/29/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 75.16 |
| 08/02/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 109.98 |
| 07/30/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 10.84 |
| 07/12/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 34.56 |
| 07/15/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 165.58 |
| 07/15/2021 | C PLUMBING | FASTENAL COMPANY 01TX4 | 395.00 |
| 07/19/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 40.87 |
| 07/19/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 271.65 |
| 07/21/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 48.31 |
| 07/21/2021 | C R BRYANT | LJ POWER | 190.00 |
| 07/27/2021 | C R BRYANT | FASTENAL COMPANY 01TX4 | 17.76 |
| 07/16/2021 | C R BRYANT | PASADENA TRAILER & TRU | 246.50 |
| 07/07/2021 | C R BRYANT | REDS SAFE AND LOCK | 77.97 |
| 08/04/2021 | C R BRYANT | GRAY CHEM | 41.60 |
| 08/03/2021 | C R BRYANT | FASTENAL COMPANY 01TX4 | 156.00 |
| 08/03/2021 | C TRAVEL | MARRIOTT DALLAS PLANO | (22.60) |
| 08/05/2021 | C TRAVEL | UNITED 01623611106202 | 336.80 |
| 08/05/2021 | C TRAVEL | TEEX ECOMMERCE | 680.00 |
| 08/03/2021 | C TRAVEL | MARRIOTT DALLAS PLANO | 636.42 |
| 08/03/2021 | C TRAVEL | MARRIOTT DALLAS PLANO | (22.60) |
| 08/05/2021 | C TRAVEL | TEEX ECOMMERCE | 650.00 |
| 08/03/2021 | C TRAVEL | MARRIOTT DALLAS PLANO | 632.80 |
| 08/03/2021 | C TRAVEL | MARRIOTT DALLAS PLANO | 610.20 |
| 08/02/2021 | C TRAVEL | TOWNEPLACE SUITES COLL | 606.10 |
| 08/02/2021 | C TRAVEL | TOWNEPLACE SUITES COLL | 606.10 |
| 08/02/2021 | C TRAVEL | TOWNEPLACE SUITES COLL | 606.10 |
| 08/02/2021 | C TRAVEL | TOWNEPLACE SUITES COLL | 606.10 |
| 07/30/2021 | C TRAVEL | APCO INTERNATIONAL INC | 490.00 |
| 07/30/2021 | C TRAVEL | SOUTHWES 5261415492454 | 368.96 |
| 07/30/2021 | C TRAVEL | PAYPAL *TEXASENVIRO | 550.00 |
| 07/09/2021 | C TRAVEL | SOUTHWES 5261407298691 | 280.96 |
| 07/08/2021 | C TRAVEL | PLANET HOLLYWD ADV DEP | 112.25 |
| 07/09/2021 | C TRAVEL | PUBLIC AGENCY TRAINING | 525.00 |
| 07/08/2021 | C TRAVEL | PLANET HOLLYWD ADV DEP | 112.25 |
| 07/09/2021 | C TRAVEL | SOUTHWES 5261407289218 | 373.96 |
| 07/08/2021 | C TRAVEL | FBI LEEDA INC | 695.00 |
| 07/07/2021 | C TRAVEL | FONDREN FORENSICS | 475.00 |
| 07/08/2021 | C TRAVEL | IACA | 500.00 |
| 07/08/2021 | C TRAVEL | IACA | 500.00 |
| 07/08/2021 | C TRAVEL | PLANET HOLLYWD ADV DEP | (112.25) |
| 07/09/2021 | C TRAVEL | SOUTHWES 5261407289220 | 373.96 |
| 07/15/2021 | C TRAVEL | FONDREN FORENSICS | 475.00 |
| 07/16/2021 | C TRAVEL | TEXAS POLICE CHIEFS AS | 295.00 |
| 07/16/2021 | C TRAVEL | TEXAS POLICE CHIEFS AS | 295.00 |
| 07/19/2021 | C TRAVEL | TEXAS POLICE CHIEFS AS | 245.00 |
| 07/19/2021 | C TRAVEL | TEXAS POLICE CHIEFS AS | 245.00 |
| 07/19/2021 | C TRAVEL | HAMPTON INN AND SUITES | 212.44 |
| 07/22/2021 | C TRAVEL | AUSTIN EMBASSY SUITES | 144.91 |
| 07/19/2021 | C TRAVEL | HAMPTON INN AND SUITES | 212.44 |
| 07/22/2021 | C TRAVEL | FAIRFIELD INN & SUITES | 123.17 |
| 07/20/2021 | C TRAVEL CAR | LUPE TORTILLA #12 | 28.04 |
| 07/20/2021 | C TRAVEL CAR | SONIC DRIVE IN #1681 | 1.68 |
| 07/20/2021 | C TRAVEL CAR | CHILI'S GRANBURY | 21.00 |
| 07/21/2021 | C TRAVEL CAR | FWB SOUTH CONGRESS | 22.00 |
| 07/21/2021 | C TRAVEL CAR | STARBUCKS STORE 54430 | 6.44 |
| 07/20/2021 | C TRAVEL CAR | CRACKER BARREL #609 GR | 19.46 |
| 07/23/2021 | C TRAVEL CAR | BOOMERJACKS GRILL 21 | 15.14 |
| 07/28/2021 | C TRAVEL CAR | OLIVE GARDEN 00016550 | 33.07 |
| 07/23/2021 | C TRAVEL CAR | SQ *RUTHIES ROLLING CA | 18.59 |
| 07/27/2021 | C TRAVEL CAR | TEXAS ROADHOUSE #2079 | 20.21 |
| 07/27/2021 | C TRAVEL CAR | TEXAS ROADHOUSE #2079 | 22.71 |
| 07/27/2021 | C TRAVEL CAR | JIMMY JOHNS # 1227 | 10.90 |
| 07/27/2021 | C TRAVEL CAR | TEXAS ROADHOUSE #2079 | 35.89 |
| 07/27/2021 | C TRAVEL CAR | PANDA EXPRESS #2108 | 12.18 |
| 07/27/2021 | C TRAVEL CAR | PANDA EXPRESS #2108 | 10.83 |
| 07/27/2021 | C TRAVEL CAR | PANDA EXPRESS #2108 | 12.18 |
| 07/27/2021 | C TRAVEL CAR | TEXAS ROADHOUSE #2079 | 35.00 |
| 07/27/2021 | C TRAVEL CAR | USA*SNACK SODA VENDING | 1.60 |
| 07/28/2021 | C TRAVEL CAR | OLIVE GARDEN 00016550 | 36.00 |
| 07/28/2021 | C TRAVEL CAR | OLIVE GARDEN 00016550 | 32.16 |
| 07/26/2021 | C TRAVEL CAR | LUNAS TORTILLAS | 12.12 |
| 07/28/2021 | C TRAVEL CAR | TOWNEPLACE SUITES COLL | 11.50 |
| 07/28/2021 | C TRAVEL CAR | WILLIES GRILL AND ICEH | 51.28 |
| 07/28/2021 | C TRAVEL CAR | OLIVE GARDEN 00016550 | 27.12 |
| 07/15/2021 | C TRAVEL CAR | RISCKYS BBQ STOCKYARDS | 31.01 |
| 07/15/2021 | C TRAVEL CAR | MR HIBACHI | 39.29 |
| 07/15/2021 | C TRAVEL CAR | MR HIBACHI | 48.03 |
| 07/13/2021 | C TRAVEL CAR | ROSEN SHNGL CAFE OSCE | 21.86 |
| 07/15/2021 | C TRAVEL CAR | TST* HAWAIIAN BROS-HUL | 7.52 |
| 07/15/2021 | C TRAVEL CAR | RISCKYS BBQ STOCKYARDS | 16.73 |
| 07/14/2021 | C TRAVEL CAR | KROGER #0695 | 15.25 |
| 07/16/2021 | C TRAVEL CAR | 238 BRAUMS STORE | 1.72 |
| 07/16/2021 | C TRAVEL CAR | 238 BRAUMS STORE | 7.89 |
| 07/16/2021 | C TRAVEL CAR | IN N OUT BURGER 280 | 8.50 |
| 07/16/2021 | C TRAVEL CAR | MCDONALD'S F12041 | 8.54 |
| 07/16/2021 | C TRAVEL CAR | 238 BRAUMS STORE | 12.81 |
| 07/16/2021 | C TRAVEL CAR | IN N OUT BURGER 280 | 8.50 |
| 07/16/2021 | C TRAVEL CAR | MCDONALD'S F12041 | 7.34 |
| 07/13/2021 | C TRAVEL CAR | ROSEN SHINGLE SM JAVA | 15.47 |
| 07/09/2021 | C TRAVEL CAR | ROSEN SHINGLE MI CASA | 20.04 |
| 07/12/2021 | C TRAVEL CAR | ROSEN SHNGL 18 MONROE | 11.77 |
| 07/12/2021 | C TRAVEL CAR | ROSEN SHNGL 18 MONROE | 12.38 |
| 07/12/2021 | C TRAVEL CAR | CASK & LARDER | 13.31 |
| 07/12/2021 | C TRAVEL CAR | ROSEN SHNGL 18 MONROE | 12.78 |
| 07/12/2021 | C TRAVEL CAR | ROSEN SHINGLE SM JAVA | 16.24 |
| 07/12/2021 | C TRAVEL CAR | ROSEN SHNGL 18 MONROE | 11.78 |
| 07/12/2021 | C TRAVEL CAR | ROSEN SHINGLE SM JAVA | 10.33 |
| 07/12/2021 | C TRAVEL CAR | ROSEN SHINGLE MI CASA | 19.18 |
| 07/09/2021 | C TRAVEL CAR | ROSEN SHNGL 18 MONROE | 15.44 |
| 07/08/2021 | C TRAVEL CAR | ROSEN SHNGL 18 MONROE | 27.90 |
| 07/12/2021 | C TRAVEL CAR | ROSEN SHINGLE TOBIAS | 18.77 |
| 07/09/2021 | C TRAVEL CAR | ROSEN SHINGLE SM JAVA | 11.54 |
| 07/29/2021 | C TRAVEL CAR | BKSTORE-TEXAS-AM-U #57 | 1.60 |
| 07/29/2021 | C TRAVEL CAR | SALTGRASS COLLEGE STAT | 40.35 |
| 07/29/2021 | C TRAVEL CAR | COTTON PATCH CAFE - CO | 24.90 |
| 07/29/2021 | C TRAVEL CAR | TAMU PI R SQR 21264965 | 8.97 |
| 07/29/2021 | C TRAVEL CAR | COTTON PATCH CAFE - CO | 23.21 |
| 07/29/2021 | C TRAVEL CAR | SALTGRASS COLLEGE STAT | 60.90 |
| 07/29/2021 | C TRAVEL CAR | TAMU PI R SQR 21264965 | 10.38 |
| 07/29/2021 | C TRAVEL CAR | SALTGRASS COLLEGE STAT | 41.37 |
| 07/29/2021 | C TRAVEL CAR | MCDONALD'S F17309 | 15.88 |
| 07/29/2021 | C TRAVEL CAR | COTTON PATCH CAFE - CO | 24.21 |
| 07/29/2021 | C TRAVEL CAR | TAMU PI R SQR 21264965 | 8.32 |
| 08/02/2021 | C TRAVEL CAR | WM SUPERCENTER #415 | 58.58 |
| 08/02/2021 | C TRAVEL CAR | HALF SHELLS SEAFOOD GR | 59.00 |
| 08/02/2021 | C TRAVEL CAR | VBB-LEGACY | 27.00 |
| 08/02/2021 | C TRAVEL CAR | KENNYS BURGER JOINT | 40.69 |
| 08/02/2021 | C TRAVEL CAR | STARBUCKS STORE 6411 | 9.20 |
| 08/02/2021 | C TRAVEL CAR | VBB-LEGACY | 19.00 |
| 07/29/2021 | C TRAVEL CAR | SALTGRASS COLLEGE STAT | 57.30 |
| 08/02/2021 | C TRAVEL CAR | STARBUCKS STORE 6411 | 5.68 |
| 07/30/2021 | C TRAVEL CAR | MI COCINA LG | 60.00 |
| 08/02/2021 | C TRAVEL CAR | MCDONALD'S F2682 | 7.23 |
| 08/02/2021 | C TRAVEL CAR | BUC-EE'S #18 | 8.30 |
| 08/02/2021 | C TRAVEL CAR | KOPPE BRIDGE ON WELLBO | 13.85 |
| 08/02/2021 | C TRAVEL CAR | WHATABURGER 897 Q26 | 8.32 |
| 07/30/2021 | C TRAVEL CAR | TAMU REVS 21264999 | 11.56 |
| 07/30/2021 | C TRAVEL CAR | AJI SUSHI | 38.01 |
| 07/30/2021 | C TRAVEL CAR | TAMU REVS 21264999 | 10.70 |
| 07/30/2021 | C TRAVEL CAR | AJI SUSHI | 28.52 |
| 07/30/2021 | C TRAVEL CAR | AJI SUSHI | 23.34 |
| 07/30/2021 | C TRAVEL CAR | STARBUCKS STORE 10701 | 6.44 |
| 07/30/2021 | C TRAVEL CAR | WHATABURGER 1135 | 9.03 |
| 07/30/2021 | C TRAVEL CAR | PAPPASITO'S CANTINA #0 | 42.11 |
| 07/29/2021 | C TRAVEL CAR | HALF SHELLS SEAFOOD GR | 47.00 |
| 08/05/2021 | C TRAVEL CAR | R & M BOILING POINT | 27.60 |
| 08/05/2021 | C TRAVEL CAR | VELA FARMS | 14.02 |
| 08/05/2021 | C TRAVEL CAR | MCDONALD'S F36398 | 7.22 |
| 08/03/2021 | C TRAVEL CAR | FAT PATS BROUSSARD | 16.89 |
| 08/04/2021 | C TRAVEL CAR | L T SEAFOOD | 31.96 |
| 08/03/2021 | C TRAVEL CAR | SCHLOTZSKY'S 2877 | 22.69 |
| 08/04/2021 | C TRAVEL CAR | LITTLE CAESARS 1458 00 | 17.32 |
| 07/29/2021 | D B GREAR | TDCAA | 374.00 |
| 07/07/2021 | D B GREAR | COMCAST HOUSTON | 213.51 |
| 07/08/2021 | D B GREAR | AMZN MKTP US*2996Y7BA0 | 46.95 |
| 07/07/2021 | D B GREAR | COMCAST HOUSTON | 128.64 |
| 07/08/2021 | D B GREAR | ACADEMY SPORTS + OUTDO | 90.83 |
| 07/09/2021 | D B GREAR | ACADEMY SPORTS + OUTDO | 181.61 |
| 07/13/2021 | D B GREAR | FASTENAL COMPANY 01TX4 | 18.60 |
| 07/26/2021 | D B GREAR | COMCAST HOUSTON | 101.73 |
| 07/26/2021 | D B GREAR | PETSMART # 0632 | 175.98 |
| 07/22/2021 | D B GREAR | NPCA.NET | 60.00 |
| 07/28/2021 | D CLARK | DOW PIPE & FENCE SUPPL | 133.84 |
| 07/14/2021 | D CLARK | FASTENAL COMPANY 01TX4 | 34.11 |
| 08/03/2021 | D CLARK | FASTENAL COMPANY 01TX4 | 46.00 |
| 07/26/2021 | D CONV CENTE | DTV*DIRECTV SERVICE | 38.99 |
| 07/21/2021 | D GUIA | AUTOZONE #1447 | 71.92 |
| 07/30/2021 | D GUIA | EWING IRRIGATION PRD 1 | 167.83 |
| 07/29/2021 | D GUIA | AMZN MKTP US*2P87P6C90 | 7.91 |
| 07/29/2021 | D JONES | MOTION INDUSTRIES TX85 | 27.89 |
| 08/02/2021 | D JONES | LOWES #01053* | 12.54 |
| 07/19/2021 | D JONES | AXLE AND WHEEL ALIGNIN | 94.76 |
| 07/21/2021 | D JONES | DITCH WITCH OF HOUSTON | 398.25 |
| 07/21/2021 | D JONES | B LAPP SNAP ON TOOLS | 115.00 |
| 07/22/2021 | D JONES | REDS SAFE AND LOCK | 23.85 |
| 07/07/2021 | D JONES | NOREGON SYSTEMS | 300.00 |
| 07/09/2021 | D JONES | BAY AREA RENTALS | 76.00 |
| 08/03/2021 | D LAMAS | FASTENAL COMPANY 01TX4 | 138.00 |
| 07/21/2021 | D PENNINGTON | JIMMY CHANGAS 1 | 121.42 |
| 07/26/2021 | D PENNINGTON | TEXAS MUNICIPAL LEAGUE | 320.00 |
| 07/16/2021 | D SCHMIDT | AMAZON.COM*2E0IL5NU0 | 40.00 |
| 07/22/2021 | D TAMEZ | AMZN MKTP US*2E99J5UD1 | 51.98 |
| 07/21/2021 | E DEPT | DEALERS ELECTRICAL #24 | 1,340.00 |
| 07/22/2021 | E DEPT | CES 338 | 100.00 |
| 07/20/2021 | E DEPT | ELLIOTT ELECTRIC | 18.03 |
| 07/22/2021 | E DEPT | CES 338 | 26.11 |
| 07/21/2021 | E DEPT | DEALERS ELECTRICAL #24 | 350.00 |
| 07/19/2021 | E DEPT | CES 338 | 1,098.06 |
| 07/22/2021 | E DEPT | CES 338 | 44.11 |
| 07/20/2021 | E DEPT | ELLIOTT ELECTRIC | 36.22 |
| 07/22/2021 | E DEPT | DEALERS ELECTRICAL #24 | 1,296.00 |
| 07/21/2021 | E DEPT | CES 338 | 36.05 |
| 07/27/2021 | E DEPT | CES 338 | 132.00 |
| 07/23/2021 | E DEPT | CES 338 | 10.00 |
| 07/23/2021 | E DEPT | ELLIOTT ELECTRIC | (192.20) |
| 07/23/2021 | E DEPT | ELLIOTT ELECTRIC | 71.76 |
| 07/23/2021 | E DEPT | ELLIOTT ELECTRIC | 85.00 |
| 07/27/2021 | E DEPT | CES 338 | 424.21 |
| 07/15/2021 | E DEPT | ELLIOTT ELECTRIC | 49.27 |
| 07/13/2021 | E DEPT | ELLIOTT ELECTRIC | 169.97 |
| 07/13/2021 | E DEPT | CES 338 | 42.50 |
| 07/15/2021 | E DEPT | DEALERS ELECTRICAL #24 | 192.00 |
| 07/13/2021 | E DEPT | DEALERS ELECTRICAL #24 | 30.55 |
| 07/16/2021 | E DEPT | ELLIOTT ELECTRIC | 30.36 |
| 07/13/2021 | E DEPT | ELLIOTT ELECTRIC | 1,371.32 |
| 07/13/2021 | E DEPT | CES 338 | 28.00 |
| 07/13/2021 | E DEPT | DEALERS ELECTRICAL #24 | 59.50 |
| 07/16/2021 | E DEPT | CES 338 | 35.16 |
| 07/15/2021 | E DEPT | DEALERS ELECTRICAL #24 | 511.54 |
| 07/15/2021 | E DEPT | CES 338 | 40.50 |
| 07/08/2021 | E DEPT | DEALERS ELECTRICAL #24 | 810.00 |
| 07/09/2021 | E DEPT | CES 338 | 200.00 |
| 07/07/2021 | E DEPT | CES 338 | 66.00 |
| 07/09/2021 | E DEPT | ELLIOTT ELECTRIC | 480.50 |
| 07/07/2021 | E DEPT | ELLIOTT ELECTRIC | 1,589.00 |
| 08/03/2021 | E DEPT | CES 338 | 87.50 |
| 08/05/2021 | E DEPT | ELLIOTT ELECTRIC | 326.00 |
| 08/04/2021 | E DEPT | DEALERS ELECTRICAL #24 | 55.00 |
| 08/05/2021 | E DEPT | DEALERS ELECTRICAL #24 | 972.00 |
| 08/04/2021 | E DEPT | ELLIOTT ELECTRIC | 35.93 |
| 08/04/2021 | E DEPT | DEALERS ELECTRICAL #24 | 1,791.00 |
| 07/29/2021 | E DEPT | ELLIOTT ELECTRIC | 144.50 |
| 07/29/2021 | E DEPT | ELLIOTT ELECTRIC | 832.91 |
| 07/30/2021 | E DEPT | CES 338 | 26.50 |
| 07/30/2021 | E DEPT | ELLIOTT ELECTRIC | 303.86 |
| 07/29/2021 | E DEPT | CES 338 | 150.00 |
| 07/28/2021 | E DURON | SITEONE LANDSCAPE SUPP | 625.18 |
| 07/22/2021 | E DURON | CLEAN COAST SUPPLY | 558.00 |
| 07/27/2021 | E JOHNSON | ATT*BILL PAYMENT | 85.00 |
| 07/15/2021 | E JOHNSON | ATT*BILL PAYMENT | 85.00 |
| 08/05/2021 | E JOHNSON | ATT*BILL PAYMENT | 80.25 |
| 07/09/2021 | E LOPEZ | COMCAST HOUSTON | 95.52 |
| 07/19/2021 | E LOPEZ | ANI MED CTR OF PAS #61 | 50.59 |
| 07/19/2021 | E MONTES | TEXAS MUNICIPAL COURTS | 100.00 |
| 07/14/2021 | E MONTES | OFFICE DEPOT #2662 | 25.28 |
| 08/04/2021 | E MONTES | OFFICE DEPOT #1127 | 32.67 |
| 08/04/2021 | E MONTES | OFFICE DEPOT #1127 | 121.01 |
| 08/02/2021 | E MONTES | OFFICE DEPOT #1127 | 53.98 |
| 08/05/2021 | E MUECKE | LOWES #01053* | 63.47 |
| 08/05/2021 | E MUECKE | LOWES #01053* | 24.10 |
| 08/05/2021 | E MUECKE | LOWES #01053* | 92.99 |
| 07/13/2021 | E MUECKE | WALGREENS #5767 | 242.96 |
| 07/14/2021 | E MUECKE | WM SUPERCENTER #2724 | 17.56 |
| 07/14/2021 | E MUECKE | WM SUPERCENTER #2724 | 62.28 |
| 07/08/2021 | E MUECKE | HOBBY-LOBBY #0103 | 172.74 |
| 07/08/2021 | E MUECKE | WALGREENS #5767 | 119.00 |
| 07/20/2021 | E MUECKE | WALGREENS #5767 | 6.99 |
| 07/28/2021 | E MUECKE | REDS SAFE AND LOCK | 14.05 |
| 07/23/2021 | E MUECKE | HOBBY-LOBBY #0103 | 71.99 |
| 07/28/2021 | E MUECKE | LOWES #01053* | 33.77 |
| 07/28/2021 | E MUECKE | LOWES #01053* | 92.99 |
| 07/27/2021 | E MUECKE | TST* SAVANNAH CAFE AND | 9.00 |
| 07/28/2021 | E MUECKE | HOBBY-LOBBY #0103 | 29.93 |
| 07/12/2021 | E TICE | OFFICE DEPOT #1127 | 9.49 |
| 07/12/2021 | E TICE | OFFICE DEPOT #1127 | 173.34 |
| 07/19/2021 | E TIJERINA | DTV*DIRECTV SERVICE | 108.99 |
| 08/05/2021 | E WIND | REDS SAFE AND LOCK | 5.70 |
| 08/04/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 1,187.09 |
| 08/04/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 491.55 |
| 08/04/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | (491.55) |
| 08/02/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 41.49 |
| 08/02/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 43.49 |
| 07/30/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 17.24 |
| 08/02/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 80.70 |
| 07/30/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 1,726.68 |
| 07/30/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 138.58 |
| 07/30/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 36.46 |
| 07/30/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 27.04 |
| 07/30/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 7.49 |
| 07/30/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 238.93 |
| 08/02/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 49.80 |
| 07/19/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 159.48 |
| 07/19/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 45.45 |
| 07/16/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 78.94 |
| 07/21/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 57.48 |
| 07/21/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 104.33 |
| 07/19/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 334.80 |
| 07/16/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 136.88 |
| 07/16/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 39.14 |
| 07/16/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 78.00 |
| 07/16/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 67.43 |
| 07/19/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 224.10 |
| 07/22/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 226.49 |
| 07/22/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 168.39 |
| 07/22/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 277.76 |
| 07/22/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 42.76 |
| 07/16/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 100.40 |
| 07/26/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 85.86 |
| 07/28/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 28.98 |
| 07/26/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 29.76 |
| 07/28/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 79.97 |
| 07/26/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 160.54 |
| 07/28/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 159.99 |
| 07/28/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 151.99 |
| 07/23/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 62.00 |
| 07/23/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 50.75 |
| 07/26/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 107.89 |
| 07/26/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 63.08 |
| 07/26/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 160.54 |
| 07/26/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 55.05 |
| 07/12/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 32.79 |
| 07/12/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 20.99 |
| 07/08/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 149.42 |
| 07/12/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 19.71 |
| 07/08/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 239.99 |
| 07/12/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 38.28 |
| 07/12/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 30.33 |
| 07/09/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 122.01 |
| 07/09/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 53.16 |
| 07/15/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 40.48 |
| 07/14/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 149.42 |
| 07/15/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 23.96 |
| 07/14/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 580.30 |
| 07/14/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 704.88 |
| 07/15/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 16.86 |
| 07/15/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 24.60 |
| 07/15/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 182.44 |
| 07/15/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 53.16 |
| 07/15/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 49.38 |
| 07/15/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 35.54 |
| 07/13/2021 | F MAINT-APPL | APPLE GLASS COMPANY LT | 280.00 |
| 07/13/2021 | F MAINT-APPL | APPLE GLASS COMPANY LT | 250.00 |
| 07/13/2021 | F MAINT-APPL | APPLE GLASS COMPANY LT | 265.00 |
| 08/02/2021 | F MAINT-APPL | APPLE GLASS COMPANY LT | 45.00 |
| 08/02/2021 | F MAINT-APPL | APPLE GLASS COMPANY LT | 65.00 |
| 08/02/2021 | F MAINT-APPL | APPLE GLASS COMPANY LT | 45.00 |
| 08/02/2021 | F MAINT-APPL | APPLE GLASS COMPANY LT | 145.00 |
| 08/02/2021 | F MAINT-APPL | APPLE GLASS COMPANY LT | 225.00 |
| 07/29/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 07/29/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 07/30/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 07/12/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 07/28/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 07/20/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 07/19/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 07/22/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 07/19/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 08/02/2021 | G A HALL | OFFICE DEPOT #1127 | 48.92 |
| 08/02/2021 | G A HALL | OFFICE DEPOT #1127 | 195.48 |
| 07/22/2021 | G BISHOP | TARGET 00013961 | 88.94 |
| 07/27/2021 | G BISHOP | TARGET 00013961 | 96.00 |
| 07/20/2021 | G ROBINSON | SQ *GREATER HOUSTON FI | 200.00 |
| 07/20/2021 | G ROBINSON | SQ *GREATER HOUSTON FI | 200.00 |
| 07/20/2021 | G ROBINSON | SQ *GREATER HOUSTON FI | 200.00 |
| 07/21/2021 | G ROBINSON | SQ *GREATER HOUSTON FI | 200.00 |
| 07/20/2021 | G ROBINSON | SQ *GREATER HOUSTON FI | 200.00 |
| 07/20/2021 | G ROBINSON | SQ *GREATER HOUSTON FI | 200.00 |
| 07/21/2021 | G ROBINSON | SQ *GREATER HOUSTON FI | 200.00 |
| 07/13/2021 | G ROBINSON | HARBOR FREIGHT TOOLS 1 | 20.93 |
| 07/09/2021 | G TAMEZ | FASTENAL COMPANY 01TX4 | 80.16 |
| 07/21/2021 | G TAMEZ | FASTENAL COMPANY 01TX4 | 98.52 |
| 08/04/2021 | G TAMEZ | FASTENAL COMPANY 01TX4 | 48.00 |
| 08/04/2021 | G TAMEZ | DEER PARK LUMBER ACE | 69.99 |
| 07/27/2021 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 45.00 |
| 07/09/2021 | H MEDICAL SC | DISA, INC | 428.00 |
| 07/12/2021 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 30.00 |
| 07/13/2021 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 45.00 |
| 07/29/2021 | H ZHANG | WAL-MART #2724 | 73.45 |
| 08/03/2021 | I GONZALES | ACROPRINT TECH INC | 100.00 |
| 07/13/2021 | I GONZALES | TXTAG 888 468 9824 | 9.20 |
| 07/26/2021 | I GONZALES | DOG WASTE DEPOT | 106.66 |
| 07/27/2021 | I SUPPLY | CDW GOVT #H357483 | 230.66 |
| 07/26/2021 | I SUPPLY | OFFICE DEPOT #1127 | 269.89 |
| 07/26/2021 | I SUPPLY | AMZN MKTP US*2P27A5ZG1 | 334.53 |
| 07/27/2021 | I SUPPLY | DMI* DELL K-12/GOVT | 374.00 |
| 07/16/2021 | I SUPPLY | OFFICE DEPOT #1127 | 172.62 |
| 07/19/2021 | I SUPPLY | METROLINE INC | 231.81 |
| 07/20/2021 | I SUPPLY | AMZN MKTP US*2E5VV3DI1 | 18.37 |
| 07/15/2021 | I SUPPLY | AMZN MKTP US*297ZS8RM2 | 43.22 |
| 07/15/2021 | I SUPPLY | AMZN MKTP US*291ND8UD2 | 93.94 |
| 07/15/2021 | I SUPPLY | AMZN MKTP US*2E7H67CK0 | 66.66 |
| 07/15/2021 | I SUPPLY | AMZN MKTP US*290F90RS2 | 97.20 |
| 07/14/2021 | I SUPPLY | AMZN MKTP US*2955K77E2 | 33.37 |
| 07/12/2021 | I SUPPLY | SHI GOVERNMENT SOLUTIO | 355.00 |
| 07/09/2021 | I SUPPLY | METROLINE INC | 49.90 |
| 07/12/2021 | I SUPPLY | CDW GOVT #G682165 | 193.49 |
| 08/05/2021 | I SUPPLY | DMI* DELL K-12/GOVT | 73.99 |
| 08/05/2021 | I SUPPLY | APPLE STORE #R204 | 99.00 |
| 08/05/2021 | I SUPPLY | CDW GOVT #H790255 | 63.08 |
| 08/02/2021 | I SUPPLY | METROLINE INC | 42.70 |
| 08/02/2021 | I SUPPLY | AMZN MKTP US*2P63U6FG2 | 121.56 |
| 07/29/2021 | I SUPPLY | OFFICE DEPOT #1127 | 34.49 |
| 08/02/2021 | I SUPPLY | SHI GOVERNMENT SOLUTIO | 355.00 |
| 07/29/2021 | I SUPPLY | OFFICE DEPOT #1127 | 17.30 |
| 07/29/2021 | J ALONSO | SQ *COMMERCIAL LOCKSMI | 18.95 |
| 07/29/2021 | J ALONSO | WILSONART LLC HOUSTON | 114.64 |
| 07/30/2021 | J ALONSO | LOWES #01053* | 27.47 |
| 07/29/2021 | J ALONSO | ACTION GYPSUM SUPPLY S | 125.59 |
| 08/02/2021 | J ALONSO | THE HOME DEPOT #0565 | 129.76 |
| 08/05/2021 | J ALONSO | SHERWIN WILLIAMS 70734 | 26.53 |
| 08/05/2021 | J ALONSO | SHERWIN WILLIAMS 70734 | 19.67 |
| 07/16/2021 | J ALONSO | LOWES #01053* | 32.53 |
| 07/16/2021 | J ALONSO | LOWES #01053* | 21.33 |
| 07/21/2021 | J ALONSO | TRIPLE S STEELHSO | 442.07 |
| 07/16/2021 | J ALONSO | SHERWIN WILLIAMS 70734 | 53.06 |
| 07/23/2021 | J ALONSO | LOWES #01053* | 25.76 |
| 07/23/2021 | J ALONSO | LOWES #01053* | 12.24 |
| 07/21/2021 | J APLACA | BEST BUY 00003574 | 599.96 |
| 07/19/2021 | J APLACA | SPROUT SOCIAL, INC | 149.00 |
| 07/12/2021 | J APLACA | SP * LULU PRESS | 234.84 |
| 07/15/2021 | J BURKE | LOWES #01053* | 95.26 |
| 07/14/2021 | J BURKE | #660-DOOR PRO SYSTEMS | 52.80 |
| 07/23/2021 | J BURKE | PASADENA HOME CENTER | 7.99 |
| 08/03/2021 | J BURKE | SHERWIN WILLIAMS 70734 | 98.56 |
| 07/29/2021 | J BURKE | SHERWIN WILLIAMS 70734 | 122.40 |
| 07/29/2021 | J CLEMMONS | LOWES #01053* | 40.48 |
| 07/29/2021 | J CLEMMONS | LOWES #01053* | 22.75 |
| 07/29/2021 | J CLEMMONS | ESCO SUPPLY/FER #455 | 55.65 |
| 07/16/2021 | J CLEMMONS | UNIVERSAL PLUMBING SUP | 500.00 |
| 07/20/2021 | J CLEMMONS | GRAINGER | 34.07 |
| 07/22/2021 | J CLEMMONS | PASADENA HOME CENTER | 11.96 |
| 07/13/2021 | J CLEMMONS | LOWES #01053* | 33.80 |
| 07/13/2021 | J CLEMMONS | LOWES #01053* | 212.01 |
| 07/14/2021 | J CLEMMONS | LOWES #01053* | 45.06 |
| 07/08/2021 | J CLEMMONS | LOWES #01053* | 11.84 |
| 07/12/2021 | J CLEMMONS | REDS SAFE AND LOCK | 47.28 |
| 07/12/2021 | J CLEMMONS | PASADENA HOME CENTER | 23.98 |
| 07/09/2021 | J D SUTHERLA | C.E.A.T. | 120.00 |
| 07/14/2021 | J D SUTHERLA | C.E.A.T. | 60.00 |
| 08/02/2021 | J D SUTHERLA | TDLR HEALTH | 75.00 |
| 07/06/2021 | J ESPINOSA | COMCAST OF HOUSTON | 48.12 |
| 07/19/2021 | J ESPINOSA | COMCAST OF HOUSTON | 70.32 |
| 07/26/2021 | J ESPINOSA | COMCAST OF HOUSTON | 118.89 |
| 07/28/2021 | J KENNEDY | STARTEX TRUCK & FABRIC | 225.00 |
| 07/26/2021 | J KENNEDY | NORMAN FREDE CHEVROLET | 160.00 |
| 07/28/2021 | J KENNEDY | STARTEX TRUCK & FABRIC | 25.00 |
| 07/21/2021 | J KENNEDY | RNS AUTO | 85.00 |
| 08/02/2021 | J KLOOSTERMA | CHANNEL BEARING & SUPP | 8.19 |
| 08/02/2021 | J LOPEZ | PARTY CITY 410 | 123.69 |
| 07/19/2021 | J LOPEZ | WM SUPERCENTER #752 | 70.06 |
| 07/12/2021 | J LOPEZ | HOBBY-LOBBY #0012 | 101.36 |
| 07/12/2021 | J LOPEZ | WAL-MART #2724 | 149.08 |
| 07/09/2021 | J LOYD | EIG*CONSTANTCONTACT.CO | 225.00 |
| 08/02/2021 | J LOYD | DEMCO INC | 87.16 |
| 07/30/2021 | J LOYD | OFFICE DEPOT #1127 | 103.52 |
| 07/30/2021 | J LOYD | OFFICE DEPOT #1127 | 24.04 |
| 07/12/2021 | J MITCHAM | LOWES #01053* | 36.24 |
| 07/14/2021 | J MITCHAM | LOWES #01053* | 27.88 |
| 07/27/2021 | J RAMIREZ | HOO*HOOTSUITE INC | 94.50 |
| 07/26/2021 | J RAMIREZ | ADOBE STOCK | 29.99 |
| 08/02/2021 | J RAMIREZ | ADOBE PRODUCTS | 62.99 |
| 08/04/2021 | J SANCHEZ | HOBBY-LOBBY #895 | 75.12 |
| 07/27/2021 | J SANCHEZ | AMZN MKTP US*2P03Y7NU1 | 133.74 |
| 07/27/2021 | J SANCHEZ | AMZN MKTP US*2P03Y7NU1 | 109.98 |
| 07/15/2021 | J SANCHEZ | HOBBY-LOBBY #0103 | 39.38 |
| 07/27/2021 | J SHAW | OFFICE DEPOT #2662 | 33.61 |
| 07/06/2021 | J SHIRLEY | ACADEMY SPORTS #21 | 23.97 |
| 07/30/2021 | J SHIRLEY | VANGUARD INDUSTRIES EA | 240.00 |
| 07/29/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 81.40 |
| 07/29/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 55.56 |
| 08/03/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 64.80 |
| 07/09/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 43.92 |
| 07/09/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 107.52 |
| 07/08/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 27.17 |
| 07/08/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 21.09 |
| 07/07/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 152.65 |
| 07/14/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 164.32 |
| 07/14/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 111.12 |
| 07/13/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 58.68 |
| 07/15/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 134.79 |
| 07/15/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 115.08 |
| 07/22/2021 | J SUPPLY | JOHNSON SUPPLY STELLA | 33.27 |
| 07/22/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 82.68 |
| 07/27/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 13.75 |
| 07/28/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 13.44 |
| 07/26/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 455.04 |
| 07/22/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 313.20 |
| 07/27/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 67.68 |
| 07/21/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 28.74 |
| 07/20/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 50.76 |
| 07/20/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 45.12 |
| 07/20/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 21.36 |
| 07/16/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 653.20 |
| 07/20/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 95.24 |
| 07/22/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 32.94 |
| 07/21/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 63.44 |
| 07/21/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 149.79 |
| 07/26/2021 | J TOLENTINO | AMZN MKTP US*2E6AI45A2 | 39.90 |
| 07/08/2021 | J TOLENTINO | FASTENAL COMPANY 01TX4 | 76.32 |
| 08/02/2021 | J WILSON | O'REILLY AUTO PARTS 63 | 150.87 |
| 08/05/2021 | K COBERLEY | OFFICE DEPOT #2662 | 50.92 |
| 07/13/2021 | K COBERLEY | OFFICE DEPOT #2662 | 67.99 |
| 07/13/2021 | K DONNELL | PETCO 492 63504922 | 107.98 |
| 07/15/2021 | K DONNELL | PETSMART # 0632 | 94.72 |
| 07/27/2021 | K DONNELL | PETSMART # 0632 | 71.94 |
| 07/27/2021 | K DONNELL | LOWES #01053* | 79.80 |
| 08/03/2021 | K DONNELL | PETSMART # 0632 | 110.52 |
| 08/03/2021 | K DONNELL | LOWES #01053* | 179.94 |
| 07/28/2021 | K JOHNSON | AMER ASSOC NOTARIES | 96.90 |
| 08/02/2021 | K WALLACE | VZWRLSS*BILL PAY VB | 463.59 |
| 07/07/2021 | L -AMAZON.CO | AMAZON.COM*292D880I2 | 53.97 |
| 07/15/2021 | L BRANCH MIR | PAYPAL *TXPROAUDIO | 485.00 |
| 07/27/2021 | L BRANCH MIR | TATOA | 36.00 |
| 07/21/2021 | L BRANCH MIR | TATOA | 150.00 |
| 08/03/2021 | L BRANCH MIR | TATOA | 468.00 |
| 07/29/2021 | L GUHL | HOBBY-LOBBY #0103 | 50.88 |
| 07/30/2021 | L GUHL | HOBBY-LOBBY #0103 | (3.14) |
| 07/26/2021 | L GUHL | HOBBY-LOBBY #0103 | 42.85 |
| 07/22/2021 | L MITCHELL | 99 CENTS ONLY STORES 2 | 30.42 |
| 07/21/2021 | L MITCHELL | SQ *SYCAMORE GROUNDS S | 43.49 |
| 07/29/2021 | L MITCHELL | THE TEAHOUSE | 23.75 |
| 07/07/2021 | L NEWLAND | PP*COMICPALOOZA | 74.13 |
| 07/07/2021 | L NEWLAND | PP*COMICPALOOZA | (5.65) |
| 07/09/2021 | L W ARMSTRON | COMCAST HOUSTON | 8.03 |
| 07/09/2021 | L W ARMSTRON | COMCAST HOUSTON | 101.73 |
| 07/09/2021 | L W ARMSTRON | COMCAST HOUSTON | 220.24 |
| 07/09/2021 | L W ARMSTRON | COMCAST HOUSTON | 101.64 |
| 07/19/2021 | L W ARMSTRON | AMZN MKTP US*2E4RT28K1 | 87.08 |
| 07/19/2021 | L W ARMSTRON | AMZN MKTP US*2E32F8LR2 | 69.00 |
| 08/05/2021 | L W ARMSTRON | AMZN MKTP US*2P8I84BR0 | 87.97 |
| 08/03/2021 | L W ARMSTRON | COMCAST HOUSTON | 119.77 |
| 08/04/2021 | L W ARMSTRON | COMCAST HOUSTON | 8.03 |
| 08/03/2021 | L W ARMSTRON | COMCAST HOUSTON | 101.64 |
| 07/07/2021 | M A CLARK | AMZN MKTP US*292R71VN0 | 461.87 |
| 07/14/2021 | M A CLARK | GLOBALVETLINK | 3.20 |
| 07/15/2021 | M ADAMS | PSI SERVICES LLC | 175.00 |
| 07/15/2021 | M ADAMS | PETCO 492 63504922 | 103.95 |
| 07/12/2021 | M ADAMS | AMZN MKTP US*2E9YJ64I1 | 35.90 |
| 07/27/2021 | M ADAMS | H-E-B #715 | 45.00 |
| 07/22/2021 | M ANDERSON | LOWES #01053* | 9.78 |
| 07/08/2021 | M ANDERSON | OFFICE DEPOT #1127 | (88.49) |
| 07/06/2021 | M ANDERSON | AMZN MKTP US*2999H9GW0 | 67.49 |
| 07/29/2021 | M ANDERSON | OFFICE DEPOT #1127 | 87.96 |
| 07/29/2021 | M ANDERSON | OFFICE DEPOT #1127 | 83.60 |
| 08/05/2021 | M BIGGS | LOWES #01053* | 20.04 |
| 07/22/2021 | M BIGGS | AMZN MKTP US*2E99F2P52 | 131.94 |
| 07/16/2021 | M BLUNT | NTLREST SERVSAFE | (99.00) |
| 07/16/2021 | M BLUNT | AMZN MKTP US*2E6RS2ZB0 | 44.97 |
| 07/19/2021 | M BLUNT | AMZN MKTP US*2E4QC7AE0 | 449.95 |
| 08/03/2021 | M BLUNT | PER4MAX MEDICAL | 339.70 |
| 07/19/2021 | M BRISENO | CC INDUSTRIAL SUPPLY C | 157.50 |
| 07/16/2021 | M CADE | LOWES #01053* | 95.49 |
| 07/16/2021 | M CADE | LOWES #01053* | (7.28) |
| 07/27/2021 | M CADE | LOWES #01053* | 424.99 |
| 07/27/2021 | M CADE | LOWES #01053* | 27.78 |
| 07/08/2021 | M CADE | OFFICE DEPOT #2662 | 194.23 |
| 07/15/2021 | M CADE | LOWES #01053* | 111.52 |
| 07/15/2021 | M CADE | LOWES #01053* | 7.96 |
| 07/15/2021 | M CADE | LOWES #01053* | 55.79 |
| 08/03/2021 | M CADE | LOWES #01053* | 49.45 |
| 08/02/2021 | M CADE | LOWES #01053* | 84.09 |
| 08/03/2021 | M CADE | LOWES #01053* | 251.99 |
| 08/02/2021 | M CADE | LOWES #01053* | 319.90 |
| 07/26/2021 | M CANTU | ACORN SALES COMPANY | 30.75 |
| 07/30/2021 | M ESTRADA | OFFICE DEPOT #2662 | 37.98 |
| 07/29/2021 | M GARCIA | LOWES #01053* | 33.93 |
| 08/04/2021 | M GARCIA | LOWES #01053* | 14.82 |
| 07/28/2021 | M GARCIA | SHERWIN WILLIAMS 70734 | 37.51 |
| 07/22/2021 | M GARCIA | LOWES #01053* | 50.21 |
| 07/23/2021 | M GARCIA | LOWES #01053* | 13.17 |
| 07/14/2021 | M GARCIA | LOWES #01053* | 32.53 |
| 07/14/2021 | M GARCIA | LOWES #01053* | 33.93 |
| 07/12/2021 | M GARCIA | LOWES #01053* | 20.02 |
| 07/12/2021 | M GARCIA | SHERWIN WILLIAMS 70734 | 19.67 |
| 07/26/2021 | M H BERGARA | AMZN MKTP US*2E76V4M42 | 38.97 |
| 07/08/2021 | M HERNANDEZ | COBURN SUPPLY COMPANY | 496.25 |
| 07/15/2021 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 50.00 |
| 07/15/2021 | M MILLER | PASADENA HOME CENTER | 20.08 |
| 07/13/2021 | M MILLER | ALL UNITED ELECTRICAL | 136.00 |
| 07/30/2021 | M MILLER | LOWES #01053* | 397.06 |
| 07/30/2021 | M SAEZ | TEX DEPT LICEN N REG | 65.00 |
| 08/04/2021 | M SAEZ | BEST PLUMBING SPECIALT | 143.65 |
| 07/23/2021 | M SAEZ | VPS*CARRIER ENTERPRISE | 51.50 |
| 07/23/2021 | M SAEZ | VPS*CARRIER ENTERPRISE | 51.50 |
| 07/22/2021 | M SAEZ | TXAIRCE.COM | 34.99 |
| 07/23/2021 | M WOOD | DSHS REGULATORY PROG | 96.00 |
| 07/26/2021 | N HERRERA | ICHI-BAN TROPHY & ENGR | 28.00 |
| 07/08/2021 | N HERRERA | KROGER #354 | 7.99 |
| 07/08/2021 | N ORTIZ | TACO CABANA 20176 | 89.57 |
| 07/09/2021 | N ORTIZ | WAL-MART #0752 | 19.97 |
| 07/07/2021 | N ORTIZ | SQ *DONUT HOLE | 27.99 |
| 07/07/2021 | N ORTIZ | OFFICE DEPOT #2662 | 136.38 |
| 07/21/2021 | N ORTIZ | H-E-B #473 | 39.38 |
| 07/21/2021 | N ORTIZ | ANTONIOS ITALIAN GRILL | 211.00 |
| 08/05/2021 | N ORTIZ | TACO CABANA 20176 | 78.71 |
| 08/04/2021 | N ORTIZ | SQ *DONUT HOLE | 31.32 |
| 08/02/2021 | N ORTIZ | OFFICE DEPOT #2662 | 29.99 |
| 08/02/2021 | N ORTIZ | OFFICE DEPOT #2662 | 174.27 |
| 07/29/2021 | N ORTIZ | OFFICE DEPOT #2662 | 105.00 |
| 07/29/2021 | N ORTIZ | WAL-MART #0752 | 53.42 |
| 07/20/2021 | N R ANDRENO | OFFICE DEPOT #1127 | 110.49 |
| 07/23/2021 | N ZEPEDA | LOWES #01053* | 14.21 |
| 07/23/2021 | N ZEPEDA | THE HOME DEPOT #0565 | 29.98 |
| 07/28/2021 | O ARREGUIN | MAC HAIK FORD PARTS | 20.19 |
| 07/23/2021 | O ARREGUIN | KIMBALL MIDWEST PAYEEZ | 160.10 |
| 07/28/2021 | O ARREGUIN | KIMBALL MIDWEST PAYEEZ | 120.56 |
| 07/26/2021 | O ARREGUIN | AUTOZONE #1447 | 11.09 |
| 07/08/2021 | O ARREGUIN | GRAINGER | 201.47 |
| 07/14/2021 | O ARREGUIN | KIMBALL MIDWEST PAYEEZ | 103.86 |
| 08/05/2021 | O ARREGUIN | AN TOYOTA SCION GULF F | 174.08 |
| 08/05/2021 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 140.15 |
| 07/26/2021 | P CANINES | CHEWY.COM | 1,115.84 |
| 07/12/2021 | P FIELD TRIP | HMNS WEB SALE | 260.00 |
| 07/07/2021 | P MICHAEL VA | LOWES #01053* | 7.98 |
| 07/07/2021 | P MICHAEL VA | LOWES #01053* | 6.12 |
| 07/26/2021 | P MICHAEL VA | LOWES #01053* | 15.66 |
| 07/26/2021 | P MICHAEL VA | WILSONART LLC HOUSTON | 332.38 |
| 07/22/2021 | P MICHAEL VA | DETERING COMPANY | 414.00 |
| 07/26/2021 | P MICHAEL VA | LOUIS AND COMPANY | 125.28 |
| 07/20/2021 | P MICHAEL VA | LOWES #01053* | 5.56 |
| 07/21/2021 | P MICHAEL VA | LOWES #01053* | 9.15 |
| 07/16/2021 | P MICHAEL VA | B & L LOCK AND SAFE | 51.00 |
| 07/20/2021 | P MICHAEL VA | LOWES #01053* | 6.22 |
| 08/03/2021 | P SEALE | FASTENAL COMPANY 01TX4 | 166.40 |
| 07/12/2021 | P SPECIAL PR | NATW NATW.ORG | 437.45 |
| 07/14/2021 | P TEAGUE | GOVERNMENT FINANCE OFF | 150.00 |
| 07/15/2021 | P TEAGUE | TEXAS MUNICIPAL LEAGUE | 95.00 |
| 08/02/2021 | R DIONNE | QUILL CORPORATION | 237.90 |
| 07/30/2021 | R DIONNE | OFFICE DEPOT #2662 | 98.28 |
| 07/15/2021 | R FIGUEROA | LOWES #01053* | 48.78 |
| 07/16/2021 | R FIGUEROA | IN *MOWERS INC. | 94.53 |
| 07/09/2021 | R GRANADOS | H-E-B #473 | 53.36 |
| 07/14/2021 | R M COVEN | TEXAS COMM FIRE PROT | 56.49 |
| 07/14/2021 | R M COVEN | TEXAS COMM FIRE PROT | 56.49 |
| 07/14/2021 | R OCHOA JR | LOWES #01053* | 49.98 |
| 07/09/2021 | R OCHOA JR | PASADENA 619 | 9.27 |
| 07/16/2021 | R OCHOA JR | PASADENA 619 | 164.00 |
| 07/27/2021 | R OCHOA JR | COASTAL HVAC SUPPLY | 63.45 |
| 08/03/2021 | R OCHOA JR | BAKER DISTRIBUTING #74 | 23.21 |
| 08/05/2021 | R OCHOA JR | COASTAL HVAC SUPPLY | 74.71 |
| 07/29/2021 | R RIOS | OFFICE DEPOT #1127 | 17.99 |
| 07/30/2021 | R RIOS | OFFICE DEPOT #1127 | 229.51 |
| 07/12/2021 | R RIOS | OFFICE DEPOT #1127 | 156.22 |
| 07/06/2021 | R WILLE | AMZN MKTP US*293A102P1 | 354.60 |
| 07/09/2021 | S CHAVEZ | PASADENA HOME CENTER | 34.76 |
| 07/12/2021 | S CHAVEZ | REDS SAFE AND LOCK | 18.99 |
| 07/15/2021 | S CHAVEZ | LOWES #01053* | 20.48 |
| 07/23/2021 | S CHAVEZ | LOWES #01053* | 92.07 |
| 07/27/2021 | S CHAVEZ | REDS SAFE AND LOCK | 25.37 |
| 07/19/2021 | S CHAVEZ | IN *B & B PLUMBING SUP | 53.27 |
| 07/29/2021 | S CHAVEZ | PASADENA HOME CENTER | 35.93 |
| 07/28/2021 | S CHAVEZ | LOWES #01053* | 22.16 |
| 08/05/2021 | S CHAVEZ | UNIVERSAL PLUMBING SUP | 250.00 |
| 08/04/2021 | S CHAVEZ | LOWES #01053* | 199.00 |
| 08/04/2021 | S DAVIS | HOBBY-LOBBY #0103 | 55.96 |
| 08/04/2021 | S DAVIS | HOBBY-LOBBY #0103 | 19.99 |
| 07/28/2021 | S DAVIS | ALDI 78011 | 4.83 |
| 07/27/2021 | S DAVIS | H-E-B #715 | 76.14 |
| 07/13/2021 | S DAVIS | TLF*COMPTONS FLORIST | 114.95 |
| 07/12/2021 | S DAVIS | KROGER #322 | 1.99 |
| 07/13/2021 | S DAVIS | BTS*QUILL | 29.99 |
| 07/22/2021 | S J VARELA | AMZN MKTP US*2E8EZ7PK2 | 57.88 |
| 07/22/2021 | S J VARELA | AMZN MKTP US*2E3FU59N1 | 39.95 |
| 07/16/2021 | S J VARELA | AMAZON.COM*2E1U00XY1 | 239.80 |
| 08/05/2021 | S J VARELA | AT&T *PAYMENT | 80.65 |
| 07/16/2021 | S ROBERSON | APSP | 199.00 |
| 07/12/2021 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 100.00 |
| 07/19/2021 | S SNOWDEN | PITNEY BOWES PI | 202.81 |
| 08/05/2021 | S SNOWDEN | AMAZON.COM*2P8404HR0 | 54.99 |
| 07/09/2021 | S T MOURTAKO | AWWA.ORG | 231.00 |
| 07/14/2021 | S THOMAS | DEALERS ELECTRICAL #24 | 86.10 |
| 07/22/2021 | S THOMAS | NATIONAL HOSE & ACCESS | 148.29 |
| 08/05/2021 | S THOMAS | DEALERS ELECTRICAL #24 | 181.26 |
| 07/23/2021 | T BOWMAN | TRIPLE S STEELHSO | 39.06 |
| 07/20/2021 | T BOWMAN | REDS SAFE AND LOCK | 19.98 |
| 07/07/2021 | T KENNEDY | BROCK AUTO REPAIR LLC | 50.00 |
| 07/07/2021 | T KENNEDY | TIP TOP TIRE SUPPLY | 118.86 |
| 08/04/2021 | T KENNEDY | TIP TOP TIRE SUPPLY | 156.56 |
| 08/04/2021 | T MILLER | PSI SERVICES LLC | 175.00 |
| 08/04/2021 | T REGISTRATI | IN *TEXAS AMATEUR ATHL | 90.00 |
| 08/04/2021 | T REGISTRATI | IN *TEXAS AMATEUR ATHL | 110.00 |
| 08/04/2021 | T REGISTRATI | IN *TEXAS AMATEUR ATHL | 30.00 |
| 08/04/2021 | T REGISTRATI | IN *TEXAS AMATEUR ATHL | 308.00 |
| 08/04/2021 | T REGISTRATI | IN *TEXAS AMATEUR ATHL | 60.00 |
| 08/04/2021 | T REGISTRATI | IN *TEXAS AMATEUR ATHL | 120.00 |
| 07/14/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 6.00 |
| 07/14/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 8.19 |
| 07/14/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 96.10 |
| 07/14/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 394.71 |
| 07/14/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 15.00 |
| 07/15/2021 | T RODRIGUEZ | MICHAELS #9490 | 33.19 |
| 07/15/2021 | T RODRIGUEZ | FUN EXPRESS | 215.93 |
| 07/15/2021 | T RODRIGUEZ | FUN EXPRESS | 62.14 |
| 07/14/2021 | T RODRIGUEZ | AMZN MKTP US*294Z71WU0 | 37.90 |
| 07/14/2021 | T RODRIGUEZ | S&S WORLDWIDE, INC. | 31.48 |
| 07/14/2021 | T RODRIGUEZ | KROGER #337 | 131.79 |
| 07/09/2021 | T RODRIGUEZ | AMAZON.COM*291KH7V52 | 30.79 |
| 07/08/2021 | T RODRIGUEZ | S&S WORLDWIDE, INC. | 52.49 |
| 07/16/2021 | T RODRIGUEZ | MICHAELS #9490 | 105.89 |
| 07/19/2021 | T RODRIGUEZ | AMZN MKTP US*2E31L08L1 | 281.85 |
| 07/26/2021 | T RODRIGUEZ | KROGER #337 | 96.37 |
| 08/02/2021 | T RODRIGUEZ | LOWES #01053* | 48.28 |
| 08/02/2021 | T RODRIGUEZ | WAL-MART #0752 | 70.54 |
| 08/03/2021 | T RODRIGUEZ | WM SUPERCENTER #2724 | 217.03 |
| 08/03/2021 | T RODRIGUEZ | AMZN MKTP US*2P65U8PB0 | 153.67 |
| 08/04/2021 | T RODRIGUEZ | S&S WORLDWIDE, INC. | 63.15 |
| 08/03/2021 | T RODRIGUEZ | WAL-MART #2724 | (217.03) |
| 08/03/2021 | T RODRIGUEZ | WAL-MART #2724 | 200.49 |
| 08/04/2021 | T SUDDS-JOHN | SURVEYMONK* T 41124909 | 384.00 |
| 07/26/2021 | T SUDDS-JOHN | SOCIETYFORHUMANRESOURC | 219.00 |
| 07/26/2021 | T SUDDS-JOHN | PAYPAL *TXMUNLEAGUE | 75.00 |
| 07/19/2021 | T SUDDS-JOHN | PAYPAL *SGR | 249.00 |
| 07/16/2021 | T SUDDS-JOHN | PAYPAL *SGR | 399.00 |
| 07/15/2021 | T SUDDS-JOHN | ELGL NETWORK | 25.00 |
| 07/15/2021 | T SUDDS-JOHN | YOURMEMBER-CAREERS | 349.00 |
| 07/14/2021 | T WHITE | HOBBY-LOBBY #0012 | 25.99 |
| 07/13/2021 | T WHITE | AMZN MKTP US*297O862X2 | 22.95 |
| 07/07/2021 | T WHITE | WAL-MART #5116 | 30.00 |
| 07/07/2021 | T WHITE | HOBBY-LOBBY #0012 | 150.39 |
| 07/16/2021 | T WHITE | IN *AMERICAN DATABANK | 156.50 |
| 07/16/2021 | T WHITE | IN *TRI-STATE FILING | 311.22 |
| 07/23/2021 | T WHITE | AMZN MKTP US*2E7K84RH1 | 203.96 |
| 08/02/2021 | T WHITE | HOBBY-LOBBY #0012 | 93.95 |
| 08/04/2021 | T WHITE | HOBBY-LOBBY #0012 | 109.66 |
| 07/30/2021 | V GONZALEZ | LOWES #01053* | 105.37 |
| 07/29/2021 | V GONZALEZ | KROGER #337 | 17.94 |
| 07/20/2021 | V GONZALEZ | TARGET 00013961 | 39.78 |
| 07/07/2021 | V GONZALEZ | TARGET 00013961 | 102.79 |
| 07/14/2021 | V GONZALEZ | KROGER #337 | 57.42 |
| 07/07/2021 | V MENDOZA | SMOOTHIE DEPOT 2 | 30.25 |
| 07/19/2021 | V MENDOZA | GOPHER SPORT | 104.22 |
| 07/23/2021 | V MENDOZA | AMZN MKTP US*2E1B89R21 | 138.03 |
| 08/05/2021 | V MENDOZA | AMZN MKTP US*2P1BD7AN2 | 159.94 |
| 08/04/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 612.00 |
| 08/03/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 499.50 |
| 08/02/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 111.60 |
| 08/04/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 62.91 |
| 08/02/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 42.30 |
| 07/30/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 71.10 |
| 07/29/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 73.80 |
| 07/30/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 110.00 |
| 07/29/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 103.50 |
| 07/29/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 89.10 |
| 07/27/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 648.00 |
| 07/20/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 783.00 |
| 07/20/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 189.90 |
| 07/21/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 156.60 |
| 07/21/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 652.50 |
| 07/07/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 342.00 |
| 07/08/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 80.00 |
| 07/08/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 277.36 |
| 07/14/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 300.00 |
| 07/14/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 702.00 |
| 07/13/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 279.00 |
| 07/16/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 405.00 |
| 07/12/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 655.00 |
| 07/09/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 830.00 |
| 07/19/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 625.00 |
| 07/26/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 450.00 |
| 07/23/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 635.00 |
| 07/30/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 670.00 |
| 08/02/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 530.00 |
| TOTAL REPORT | $113,138.49 | ||
8/18/2021 to 9/07/2021
September 3, 2021 By