| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | $12,585.33 |
| L21750 | AMERICAN FEDERATION OF STATE, | EMPLOYEE DEDUCTIONS | 134.6 |
| L21112 | EQUI-VEST LOAN LOCKBOX | EMPLOYEE DEDUCTIONS | 130 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 250 |
| L21113 | INVESCO INVESTMENT SERVICE INC | EMPLOYEE DEDUCTIONS | 480.78 |
| L21271 | OHIO CHILD SUPPORT PAYMENT CENTRAL | EMPLOYEE DEDUCTIONS | 70.62 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 11,571.25 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 1,422.65 |
| L21738 | PPOU - LOCAL PAC 1114 | EMPLOYEE DEDUCTIONS | 472 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 154.75 |
| SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 1.28.22 | 27,271.98 | ||
| 19965 | CAPITAL BANK CARD SERVICE CENTER | HOU WILDERNESS-LUNCH, GIFTS, & SEMINAR | 2,575.66 |
| SUBTOTAL - CHECK MAILED 1.26.22 TO AVOID LATE FEES | 2,575.66 | ||
| 10879 | A & H WRECKER SERVICE | TOWING CHARGES | 2,160.00 |
| 8029 | A T & T MOBILITY | JAN CELL PHONE | 6,912.63 |
| 3905 | ACES ANIMAL CARE EQUIPMENT SERVICES | CATCH POLES | 1,233.20 |
| 10045 | ACT PIPE & SUPPLY, INC. | CLAMP REPAIRS | 5,577.47 |
| 7869 | ADAMS WHOLESALE SUPPLY INC | FERTILIZER | 152.08 |
| 31030 | ADT COMMERCIAL LLC | ALARM SERVICE | 222.82 |
| 9294 | ADVANCED RESCUE SYSTEMS | TOOL DUST COVERS | 180 |
| W33903 | AGUILAR, YOLANDA MEZA | UB REFUND | 82.03 |
| 6168 | AIRGAS | CYLINDER RENTAL | 53.2 |
| 11211 | LILIANA ALONSO | TUITION REIMBURSEMENT | 2,229.90 |
| W33915 | ALVAREZ, ASHLEY E | UB REFUND | 113.59 |
| 8609 | AMERICAN SOLUTIONS FOR BUSINESS | AP CHECK STOCK | 1,030.19 |
| 5616 | AMIGOS LIBRARY SERVICES | INTERNET DATABASE | 694.81 |
| W33926 | ANAMUL, SARDAR MOHAMMED | UB REFUND | 95.34 |
| W33864 | ARCHPOINT VENTURES LLC | UB REFUND | 83.45 |
| 32978 | MAYNOR ARGUETA | GYM ATT 01/03-01/09 | 90 |
| 15117 | ARMSTRONG FORENSIC LABORATORY INC | FORENSIC EXAM | 145 |
| 9239 | ARNOLD OIL COMPANY | HYDRAULIC OIL | 378.7 |
| 33811 | ATLAS RENTALS, CONCRETE & MORE LLC | EMERGENCY CONCRETE | 369.91 |
| 30802 | AUTONATION FORD GULF FRWY | 21-121 REPAIR PARTS | 1,090.60 |
| 765 | B & H PHOTO VIDEO, INC | AUDIO EQUIPMENT | 2,586.66 |
| 3730 | B & L LOCK AND SAFE INC | MAINTENANCE MATERIALS | 82 |
| 20117 | BAKER & TAYLOR - PA | 21-202 BOOKS | 7,122.83 |
| 833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 1,467.63 |
| 11213 | BARCO PRODUCTS CO. | CAST BRONZE PLAQUES / STAN | 334.24 |
| W33927 | BARRERA, ANTONIO | UB REFUND | 37.86 |
| 29637 | BATTLEGROUND CONCRETE | READY-MIX CONCRETE | 650 |
| 3689 | BAY AREA RENTALS | 20-154 CONCRETE | 825.24 |
| 31920 | BAY BRIDGE ADMINISTRATORS, LLC | NOV RETIREE PROGRAM | 55,725.00 |
| 33907 | JANETH BETANCOURT | REIMBURSE-RETIREMENT | 71.58 |
| 16895 | BIBLIOTHECA, LLC | 16-189 MAINT RENEWAL | 8,293.00 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE | 2,993.91 |
| 9699 | BINKLEY & BARFIELD | 20-163 TO 12/31/21 #5 | 115,441.10 |
| W33883 | BLACKWELL, SELBY RAY | UB REFUND | 94.38 |
| W33932 | BOAZ, NIRMALA | UB REFUND | 379.85 |
| 6758 | BOBCAT OF HOUSTON | REPAIR PARTS | 45 |
| 30868 | BOOKBROWSE LLC | SUBSCRIPTION RENEWAL | 1,566.00 |
| W33859 | BOUDREAUX, BROOKE C OR | UB REFUND | 82.83 |
| 6357 | BRENNTAG SOUTHWEST INC | CHLORINE TANKS | 1,800.30 |
| W33913 | BROCATO, MATTHEW DALE | UB REFUND | 52.12 |
| W33849 | BURDEAUX, BRETT A OR | UB REFUND | 70.04 |
| 31490 | BURLESON FLORIST | FUNERAL SPRAYS | 1,059.80 |
| 10946 | CALLYO 2009 CORP | SUBSCRIPTION RENEWAL | 6,240.00 |
| W33856 | CAMACHO, JULIAN SR | UB REFUND | 83.79 |
| W33857 | CARMONA, FAUSTO | UB REFUND | 64.78 |
| 30120 | CASCO INDUSTRIES INCORPORATED | FIRE PROTECTION CLOTHING | 370 |
| W33858 | CASTELLANO, MARISSA MANDY | UB REFUND | 126.12 |
| 4422 | CDW GOVERNMENT INC | VOIP SWITCHES/REC CTR | 1,089.36 |
| 51420 | CENTERPOINT ENERGY | 11/17-12/15 USAGE | 2,512.70 |
| W33874 | CHAIDEZ, ALEXIS | UB REFUND | 125 |
| 30833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 1,195.00 |
| 3055 | CHASTANGS BAYOU CITY FORD TRUCK | CYLINDER HEAD REPAIRS | 8,560.17 |
| W33853 | CHEW-RODRIGUEZ, ALEJANDRO | UB REFUND | 79.94 |
| 30043 | CITY OF HOUSTON | GOLF COURSE MONTHLY WATER | 308.97 |
| 30043 | CITY OF HOUSTON | SEWPP DEC | 497,265.61 |
| 30824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM TESTING-DEC | 2,062.50 |
| 1867 | CLARK CONDON ASSOCIATES | 21-134 CRENSHAW PARK | 5,977.00 |
| 29758 | CLARK, DENNIS | MILEAGE REIMBURSEMENT | 342.81 |
| 6279 | CNP HOUSTON ELECTRIC LLC | 09-143 ROLLOVER SVC | 1,824.30 |
| 12367 | COBURNS SUPPLY COMPANY INC. | 21-112 WAREHOUSE INV | 1,532.44 |
| W33844 | COE, FRANK R | UB REFUND | 14.55 |
| 17960 | CONSTRUCTION MASTERS OF HOUSTON | M060 1211 SOUTHMORE DEMOLITION | 29,742.09 |
| 33899 | CONTOUR ENGINEERING, LLC | 21-220 RETAINER | 10,000.00 |
| 8134 | CONVERGINT TECHNOLOGIES | CARD READER REPAIRS | 5,555.11 |
| 91358 | CORE & MAIN LP | 21-112 WAREHOUSE INV | 6,757.18 |
| T1017520 | ELVIA CORTEZ | GYM ATT 01/03-01/09 | 192 |
| 26284 | COVETRUS NORTH AMERICA | 21-127 VET MEDICATION | 1,816.59 |
| 26840 | CUBIC ITS, INC | ANNUAL SOFTWARE MAINTENAN | 12,500.00 |
| 40515 | DAILY COURT REVIEW | 21-206 PUBLICATION | 1,217.30 |
| W33855 | DALTON, GREGORY LEE | UB REFUND | 82.83 |
| W33868 | DAO, TOAN NHAT | UB REFUND | 79.58 |
| W33928 | DAUSTER, PHILLIP M OR DEBORAH | UB REFUND | 40.64 |
| W33867 | DAVIS, STEVEN MATHEWS | UB REFUND | 82.83 |
| W33832 | DAWSON, TABITHA ELOISE | UB REFUND | 68.08 |
| 8317 | DBS TEXAS | CITY SHIRTS | 758.58 |
| 33894 | DEER PARK YOUNG FARMERS OF TEXAS | REFUND 801457 | 26.88 |
| 8337 | DELTA GLASS | WINDOW REPAIRS | 9,500.00 |
| 10541 | REBECCA DIONNE | MILEAGE REIMBURSEMENT | 335.79 |
| W33889 | DOMINGUEZ, MARIA DELCARMEN | UB REFUND | 29.25 |
| 7353 | DOOR AUTOMATION | DOOR REPAIRS | 165.5 |
| W33882 | DOVALINA, ALBERTO OR MONICA | UB REFUND | 69.34 |
| 50420 | EADY INC | TOWING CHARGES | 1,820.00 |
| 7351 | ELEVATOR TRANSPORTATION SERVICES | MONTHLY ELEVATOR SERVICE | 2,020.45 |
| 9160 | ENTERPRISE RENT-A-CAR | 20-096 RENTAL EXPENSE | 1,950.00 |
| 51111 | ERNIE'S RESTAURANT | CATERING | 1,935.00 |
| 33840 | GERRY ERVIN | RENTAL DEPOSIT REFUND | 150 |
| 33893 | FRANCISCO ESPINOSA | TUITION REIMBURSEMENT | 949.43 |
| 30349 | EVELYN FABIAN | 21-001 EXERCISE PROG | 444 |
| 60570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 16,340.12 |
| W33830 | FAUL, MELANIE GAIL | UB REFUND | 113.6 |
| W33585 | MARGARITA V FERNANDEZ | UB REFUND | 150 |
| 32515 | FIKES WHOLESALE, INC | 8489 GAL UNL FUEL | 60,670.26 |
| 8916 | FIRETRON, INC. | 21-035 EXT SERVICE | 57.9 |
| W33910 | FISHER, HELEN K | UB REFUND | 48.37 |
| W33854 | FU, QILIAN | UB REFUND | 100.82 |
| 11165 | FUN EXPRESS | CRAFTS FOR CENTERS | 707.07 |
| 71522 | GALLS INC | 21-144 PD UNIFORMS | 6,827.92 |
| W33825 | GARCIA, ROEL JR | UB REFUND | 70.3 |
| 9210 | GDI TIMS | VEHICLE INSPECTIONS | 19.14 |
| 232307 | GRAINGER | WATER FOUNTAIN | 1,444.62 |
| 33717 | GREY HOUSE PUBLISHING | FINANCIAL DATABASE | 2,895.00 |
| W33823 | GROSMAN, GAIL PATCH | UB REFUND | 70.3 |
| W33873 | GUARDADO, WENDY J | UB REFUND | 81.86 |
| W33888 | GUERRA, MARIA MAGDALENA | UB REFUND | 68.37 |
| 32894 | TEXAS MATERIALS GROUP, INC DBA | 21-040 ASPHALT | 6,320.97 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 2,267.48 |
| W33852 | HA, ANN NGOC | UB REFUND | 75.12 |
| W33872 | HANEY, ERNEST DEAN | UB REFUND | 84.11 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 214.75 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | REGISTRATION | 81.75 |
| 4636 | HARRIS COUNTY TREASURER | 21-100 YOUTH COUNSEL | 3,660.83 |
| W33916 | HERNANDEZ, ICELA J | UB REFUND | 125.16 |
| W33925 | HERNANDEZ, PEDRO RODRIGUEZ | UB REFUND | 72.27 |
| 33834 | STEFANIE HERNANDEZ | BASKETBALL FEE REFUND | 45 |
| W33885 | HERRERA, SUZZETTE | UB REFUND | 98.65 |
| 50524 | HUBERT E WALTON | DATA DROP-PARTS/LABOR | 350.7 |
| 33900 | STEVE HICKS | PERMIT REFUND | 156 |
| W33906 | HITA, ELVIA ANGELICA | UB REFUND | 102.46 |
| 6754 | HLP INC | CHAMELEON SOFTWARE | 18,240.00 |
| 5133 | HOUSTON CHRONICLE | PUBLICATION | 931.57 |
| 2146 | HOUSTON FREIGHTLINER -WESTERN STAR | CAPTIVE PARTS | 717.36 |
| 6890 | HOUSTON TRUCK PARTS INC | HEAVY EQUIPMENT PARTS | 107.5 |
| 3562 | HOYT BREATHING AIR PRODUCTS | AIR COMPRESSOR REPAIR | 605 |
| 191601 | HR GREEN INC | 19-176 TO 12/31/21#19 | 61,604.21 |
| 191601 | HR GREEN INC | 20-103 TO 12/10/21#13 | 22,136.58 |
| 191601 | HR GREEN INC | 20-103 TO 1/14/22 #14 | 29,587.38 |
| 20892 | WATER HOLDINGS ACOUISITION LLC | PROFESSIONAL SVCS-JAN | 369,749.52 |
| 10743 | IS SERVICE | CONNECTOR PARTS | 721.35 |
| 29922 | ISIS GONZALEZ | TENNIS ATT 12/20-1/9 | 114 |
| W33848 | JIM R SMITH & CO | UB REFUND | 630.02 |
| W33829 | JIMENEZ, CRISTAL | UB REFUND | 108.79 |
| W33917 | JST PROPERTIES LLC | UB REFUND | 95.36 |
| W33866 | JUAREZ, HEIDI OR | UB REFUND | 7.66 |
| W33860 | K HOVNANIAN OF HOUSTON | UB REFUND | 40.53 |
| W33861 | K HOVNANIAN OF HOUSTON | UB REFUND | 93.28 |
| W33862 | K HOVNANIAN OF HOUSTON | UB REFUND | 76.66 |
| W33863 | K HOVNANIAN OF HOUSTON | UB REFUND | 59.62 |
| 110033 | KINLOCH EQUIPMENT & SUPPLY | JET TRUCK TOOLS & EQUIPMENT | 2,358.01 |
| 151225 | KYRISH TRUCK CENTERS OF HOUSTON | REPAIR PARTS | 714.86 |
| 28055 | L J POWER, INC | SERV CALL GENERATOR | 6,748.00 |
| 33835 | JULIE LAM | BASKETBALL FEE REFUND | 50 |
| 33836 | LIEN LAM | BASKETBALL FEE REFUND | 50 |
| 120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 87.88 |
| 30475 | LARRY CERNOSEK ENTERPRISES INC | TOWING CHARGES | 1,260.00 |
| 7670 | LEADSONLINE | ANNUAL SUBSCRIPTION | 17,926.00 |
| 25282 | LEVEL ONE | 21-119 MAIL SVCS-DEC | 19,528.02 |
| 2677 | LIBERTY EQUIPMENT SALES INC | FUEL PUMP REPAIRS | 1,298.00 |
| 24359 | LIFE LINE SCREENING OF AMERICA | REFUND 801392 | 123 |
| 15666 | LIQUID ENVIRONMENTAL SOLUTIONS | GREASE TRAP CLEANING | 286 |
| W33930 | LIU, BORIS P | UB REFUND | 100 |
| 6359 | LJA ENGINEERING INC | 21-166 CRS PROGRAM | 29,940.12 |
| 33838 | MARIA LOPEZ | RENTAL DEPOSIT REFUND | 150 |
| 5051 | LOWE'S | HARDWARE SUPPLIES | 1,350.24 |
| W33877 | LOYKA, JEFFREY JOSEPH | UB REFUND | 88.6 |
| 3213 | LUBE EQUIPMENT CO | LUBE SYSTEM PARTS | 1,127.50 |
| 19558 | LYNGSOE SYSTEMS, INC | LIBRARY SERVICES ANNUAL | 13,470.00 |
| 9309 | MAR-CON SERVICES LLC | S047 WAFER ST PAVING & DRAINAGE IMPROV. | 87,919.77 |
| W33842 | MARTIN, BARRY E | UB REFUND | 100.16 |
| 15591 | JON MATHEWS | CIVIL SVC STIPEND-JAN | 50 |
| 27992 | BLAIR MCCLURE | CIVIL SVC STIPEND-JAN | 50 |
| 1304 | MCCOYS BUILDING SUPPLY CENTER | LUMBER SUPPLIES | 191.97 |
| 23750 | MCRAY CRANE & RIGGING, INC | CRANE & RIGGERS | 2,125.00 |
| 1203 | MEADOR STAFFING | PERSONNEL SERVICES | 1,478.40 |
| W32384 | MEJIA, NOLVIA MARIA | UB REFUND | 30.03 |
| 14589 | MERRIAM GROUP LLC DBA ECONOCUTS | 18-155 GROUND MAINT | 22,439.60 |
| 9745 | MOBILE MODULAR MGMT CORP | PERSONAL PROPERTY EXPENSE | 335 |
| W33909 | MOLINA, MARY RODRIGUEZ | UB REFUND | 68.41 |
| 33837 | PATRICIA MONTELONGO | RENTAL DEPOSIT REFUND | 100 |
| 200913 | MONUMENT CHEVROLET | 20-086 REPAIR PARTS | 4,538.95 |
| W33843 | MORENO, JASON D OR | UB REFUND | 95.3 |
| 892 | MOWERS INC | EQUIPMENT PARTS | 575.79 |
| 24184 | MRI SOFTWARE LLC | HAPPY SOFTWARE RENEWAL 20 | 39,711.75 |
| 6391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 14,235.36 |
| W33922 | MUNOZ, EVERARDO | UB REFUND | 40.31 |
| 20742 | MUSTANG MACHINERY DBA MUSTANG CAT | HEAVY EQUIPMENT MAINTENAN | 320.25 |
| 9637 | N. HOUSTON TRAILER & TRUCK SUPPLY | HEAVY EQUIPMENT PARTS | 394 |
| 1426 | NATIONAL CUSTOM INSIGNIA INC | PPD LAPEL PINS | 560 |
| 10449 | NETMOTION WIRELESS, INC | MOBILITY PREMIUM SOFTWARE | 33,426.42 |
| 26620 | DAVID C NEWELL | BOUNDARY & IMPROVEMEN | 1,500.00 |
| W33934 | NEWTON, SARAH | UB REFUND | 14.59 |
| W33912 | NGUYEN, PHINH VAN OR | UB REFUND | 56.59 |
| W33933 | NGUYEN, STEVEN LAP | UB REFUND | 43.02 |
| W33902 | NOLAN, LOU ANN | UB REFUND | 70.3 |
| 8251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICALS | 330 |
| W33878 | OFFERPAD LLC | UB REFUND | 87.63 |
| W33931 | OFFERPAD LLC | UB REFUND | 62.07 |
| 2368 | OFFICE DEPOT | OFFICE SUPPLIES | 1,545.23 |
| 33896 | ANTONIA OLIVARES | RENTAL DEPOSIT REFUND | 100 |
| 1146 | OMNI FIRE & SECURITY SYSTEMS | ALARM SERVICES FOR RODEO | 49.1 |
| 12535 | ON SITE DECALS, LLC | TPCA DECAL FOR MAKKED | 980 |
| 18870 | OPTUM | JAN 2022-EAP 21162 | 1,492.05 |
| 33897 | PACESETTER ELECTRICAL | PERMIT REFUND | 170 |
| W33905 | PARKGATE HOMEOWNERS ASSOCIATION | UB REFUND | 34.44 |
| W33847 | PASADENA 5.21 VENTURE LP | UB REFUND | 133.93 |
| 7565 | PASADENA COMMUNITY MINISTRY | FOOD DRIVE RECIPIENT | 2,319.77 |
| 11209 | PASADENA HOME CENTER | REPAIR PARTS | 309.76 |
| 344 | PASADENA NARCOTICS PETTY CASH | PETTY CASH | 7,253.00 |
| 160301 | PASADENA TRAILER & TRUCK ACCESSORY | TRAILER PARTS | 377 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | CLEANING SUPPLIES | 635.04 |
| W33881 | PENA, ARTURO JAVIER | UB REFUND | 60.06 |
| 160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 1,615.00 |
| W33929 | PICASSO, PILAR | UB REFUND | 96.73 |
| 33895 | DANIEL PONCE | RENTAL DEPOSIT REFUND | 150 |
| 8798 | PORTER LEE CORPORATION | SOFTWARE SUPPORT | 5,250.00 |
| 161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,120.00 |
| W33875 | POWER, MARIA M | UB REFUND | 76.86 |
| 3371 | PRECISION DELTA | 21-199 AMMUNITION | 43,523.00 |
| W33824 | PRICE, PRISCILLA ANN | UB REFUND | 37.26 |
| 3966 | PROGRESSIVE COMMERCIAL AQUATICS INC | POOL CHEMICALS | 19,008.00 |
| 20968 | PS LIGHTWAVE, INC | NETWORK COMM-FEB | 614.98 |
| 10451 | R.A.D. SYSTEMS | L ROBLES | 825 |
| 180193 | RANDYS DRIVESHAFT SERVICE | HEAVY EQUIPMENT MAINTENAN | 982.66 |
| 33898 | RELIABLE ROOFING | PERMIT REFUND | 50 |
| W33850 | RENU PROPERTY MGT TEXAS LLC | UB REFUND | 58.04 |
| W33865 | RENU PROPERTY MGT TEXAS LLC | UB REFUND | 69.85 |
| 180560 | RINEHART TRUCKING CO., INC. | TRAP SAND | 937.58 |
| 23989 | REINA M RIOS | TUITION REIMBURSEMENT | 954.4 |
| W33851 | ROBERTS, DOUGLAS GEORGE | UB REFUND | 100 |
| W33935 | RODRIGUEZ, ALONSO ANGEL | UB REFUND | 113.6 |
| W33923 | ROESE, CONSTANCE F OR RANDY | UB REFUND | 19.5 |
| W33924 | ROESE, RANDY T | UB REFUND | 19.5 |
| 181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 700 |
| 7383 | RICHARD H ROWLAND JR | TRACTOR MOW | 400 |
| 1623 | RUSH TRUCK CENTERS OF TEXAS | REPAIR PARTS | 1,511.79 |
| 19427 | S&S INVESTIGATIONS AND SECURITY, IN | 21-126 SEC OFFICERS | 9,128.51 |
| W33845 | SALINAS, MARIA T OR LUIS | UB REFUND | 100.19 |
| W33870 | SALMERON, ILIANA M OR | UB REFUND | 150 |
| 5885 | SALVATION ARMY | FOOD DRIVE RECIPIENT | 2,319.77 |
| 190732 | SAM'S CLUB | EVENT FOOD ITEMS | 1,346.34 |
| 7860 | SARAH'S HOUSE | FOOD DRIVE RECIPIENT | 2,319.77 |
| W33914 | SARRO, JOSEPHINE OR MANUEL JOSEPH | UB REFUND | 99.95 |
| 33174 | JOHN SCHNEIDER | LEGAL SERVICES | 2,100.00 |
| W33831 | SCRIBNER, COLBY AARON | UB REFUND | 102.08 |
| 24485 | SELECT ENVIRONMENTAL LLC | USED OIL DISPOSAL | 95 |
| 9814 | SHADES OF TEXAS | NURSERY SUPPLIES | 209.57 |
| 32411 | ALEISHA SHOCKNESIE | TENNIS ATT 12/20-1/9 | 432 |
| 190135 | SIRCHIE FINGER PRINT LABORATORIES | PROPERTY RM SUPPLIES | 162.65 |
| 4250 | SMART MATERIALS INC | INFIELD DIRT | 275 |
| 24645 | SOUTH AVENUE BAPTIST CHURCH | FOOD DRIVE RECIPIENT | 4,819.77 |
| 8318 | SOUTHERN TIRE MART | TIRES | 3,925.32 |
| 130660 | SPARKLETTS & SIERRA SPRINGS | DEC WATER COLLER RENT | 456.05 |
| 2121 | STATE CHEMICAL MANUFACTURING CO | CHEMICAL SOLVENTS | 1,823.36 |
| 1583 | STATE COMPTROLLER | BIRTH CERTIFICATES | 1,533.60 |
| 3869 | STATE INDUSTRIAL PRODUCTS | JANITORIAL CLEANERS | 159.14 |
| 21813 | STERICYCLE INC | MED WASTE DISPOSAL | 122.09 |
| 13615 | SUNSET UNITED METHODIST CHURCH | FOOD DRIVE RECIPIENT | 4,819.77 |
| 33120 | SUSAN CLIFTON/PETTY CASH | SOURCE # 21-CI-09 | 10,300.00 |
| 33120 | SUSAN CLIFTON/PETTY CASH | SOURCE #16-CI-05 | 8,000.00 |
| 10530 | T CONSTRUCTION LLC | W064 & W068 WATERLINE REPLACEMENT | 238,735.24 |
| 15668 | TEXAS CIVIL SERVICE REPORTER | REPORTER UPDATE | 111.95 |
| 8313 | TEXAS DEPT OF STATE HEALTH SERVICES | ACO TRAINING COURSE | 230 |
| 200014 | TEXAS MUNICIPAL LEAGUE | ANNUAL MEMBERSHIP FEE | 10,171.00 |
| 20128 | THE BANK OF NEW YORK MELLON | GO REF 2012 AGENT FEE | 1,250.00 |
| T0806297 | THE BRIDGE OVER TROUBLED WATERS | FOOD DRIVE RECIPIENT | 2,319.77 |
| 9129 | THIELSCH ENGINEERING INC | 16-162 WATERMETER SVC | 19,058.60 |
| 18012 | RICHARD KEITH THOMPSON | TUITION REIMBURSEMENT | 1,318.22 |
| W33871 | TIDAL PROPERTY MANAGEMENT | UB REFUND | 101.12 |
| W33890 | TOLLETT, CHARLES RAY | UB REFUND | 116.13 |
| T0313385 | AUDREY TORRES | RENTAL DEPOSIT REFUND | 100 |
| W33876 | TORRES, LEONARD | UB REFUND | 81.86 |
| 14702 | JOSUE TOVAR | GYM ATT 01/03-01/09 | 60 |
| 10664 | TRANSUNION | INVESTIGATIVE SVC | 900 |
| 3539 | U-HAUL | PROPANE TANK REFILLS | 38.57 |
| 10646 | UNIFIRST | WEEKLY UNIFORM RENTAL/SER | 640.69 |
| 1343 | UNITED RENTALS INC | CONTAINER RENTAL-JAN | 225.37 |
| 7345 | UNUM LIFE INSURANCE CO OF AMERICA | DEC LIFE INS PREMIUMS | 30,571.83 |
| 6668 | USA BLUE BOOK | HYDRANT DIFFUSER | 399.11 |
| W33869 | VALADEZ, MARIA Z | UB REFUND | 94.38 |
| 6899 | VCA ANIMAL MEDICAL CENTER OF | VET MEDICAL SERVICES | 773.41 |
| 200596 | WASTE SYSTEMS EQUIPMENT INC | CAPTIVE ROTOBECK PART | 126.1 |
| 74690 | HERMAN WEBER | CIVIL SVC STIPEND-JAN | 50 |
| 231532 | THOMSON REUTERS - WEST | INFO CHARGES-DEC | 1,760.12 |
| W33904 | WFI MANAGEMENT | UB REFUND | 88.6 |
| W33828 | WFI MANAGEMENT, LLC | UB REFUND | 58.52 |
| W33911 | WILKERSON, LAUREN ASHLEY | UB REFUND | 90.52 |
| 26905 | XEROX FINANCIAL SERVICES | EQUIPMENT LEASE-DEC | 327.16 |
| 10080 | ZARINKELK ENGINEERING SERVICES INC | 21-042 TO 1/6/22 #3 | 5,815.24 |
| W33884 | ZUBE, CHRISTOPHER GARY | UB REFUND | 73.19 |
| 26976 | MARIA G PRADO ZUNIGA | GYM ATT 01/03-01/09 | 72 |
| 31617 | PUBLIC MANAGEMENT, INC | 21-120,22-005 TO 1/19 | 217,500.00 |
| SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 2.1.22 | 2,440,045.73 | ||
| PER CHECK REGISTER CK# XX0439 - XX490732 | $2,469,893.37 | ||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA | HSG ASSIST - ESCROW DEPOSIT | $1,536.00 |
| TX440 | 2216 Harris Investors, LLC | RENT | 12,982.00 |
| TX440 | Cherrybrook Place | RENT | 2,029.00 |
| TX440 | Jasmine Park Apartments | RENT | 3,011.00 |
| TX440 | AVN Management LLC | RENT | 1,434.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 15,231.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 12,939.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 12,733.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 13,655.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 12,176.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 9,048.00 |
| TX440 | RJS Properties | RENT | 605 |
| TX440 | Twin Oaks Mutual Housing Comm. | RENT | 3,695.00 |
| TX440 | Old South Apartments LTD | RENT | 10,813.00 |
| TX440 | Gary Bolton | RENT | 1,263.00 |
| TX440 | Britany Village Apartments | RENT | 8,259.00 |
| TX440 | Pablo & Liliam Henderson | RENT | 895 |
| TX440 | Saddle Oaks LTD | RENT | 12,529.00 |
| TX440 | Empire Village Apartments | RENT | 4,943.00 |
| TX440 | Michael J Ramirez | RENT | 617 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 11,098.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 11,394.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 11,208.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 874 |
| TX440 | Seville Place Apts | RENT | 14,465.00 |
| TX440 | Seville Place Apts | RENT | 16,766.00 |
| TX440 | Seville Place Apts | RENT | 5,987.00 |
| TX440 | JP Oakwood Investments | RENT | 2,737.00 |
| TX440 | Jaynand Singh | RENT | 1,032.00 |
| TX440 | Quarters on Red Bluff | RENT | 5,948.00 |
| TX440 | Maria Sweeten | RENT | 1,100.00 |
| TX440 | Windshire Apartments | RENT | 13,871.00 |
| TX440 | Windshire Apartments | RENT | 13,111.00 |
| TX440 | Windshire Apartments | RENT | 8,406.00 |
| TX440 | M&L 168 L.L.C. | RENT | 11,975.00 |
| TX440 | Glenwood Trails, LTD | RENT | 15,169.00 |
| TX440 | Glenwood Trails, LTD | RENT | 9,676.00 |
| TX440 | Dipak Patel | RENT | 2,330.00 |
| TX440 | Frank H Stambaugh Jr | RENT | 656 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 11,602.00 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 4,040.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 10,480.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 10,431.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 5,175.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 12,443.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 848 |
| TX440 | Falls of Deer Park LP | RENT | 2,932.00 |
| TX440 | SRP Sub LLC | RENT | 1,180.00 |
| TX440 | A&J 128 LLC | RENT | 1,321.00 |
| TX440 | WFI Management LLC | RENT | 1,200.00 |
| TX440 | Kyle A. Shenkir | RENT | 437 |
| TX440 | Avalon Village Townhomes LLC | RENT | 9,203.00 |
| TX440 | M&E Interests LLC | RENT | 703 |
| TX440 | Eden Rock Apt | RENT | 5,215.00 |
| TX440 | Gonzalez GS Properties LLC | RENT | 870 |
| TX440 | Amar LLC | RENT | 1,054.00 |
| TX440 | Mariposa Pecan Park LP | RENT | 1,925.00 |
| TX440 | Rebecca Castillo | RENT | 754 |
| TX440 | Lori Olivares | RENT | 711 |
| TX440 | APTPCY LLC | RENT | 1,117.00 |
| TX440 | Glenwood Trails II LP | RENT | 7,413.00 |
| TX440 | ANAV DBA Alpine Village Apt | RENT | 5,429.00 |
| TX440 | Robert Terry Rinehart | RENT | 659 |
| TX440 | Fong Kien Hau | RENT | 1,400.00 |
| TX440 | Chunxia Xu | RENT | 964 |
| TX440 | Sarah Wullschleger | RENT | 644 |
| TX440 | Augusta Ashwood Park LLC | RENT | 5,853.00 |
| TX440 | IB3 Management Group Inc | RENT | 3,252.00 |
| TX440 | MPM Assets III, LLC | RENT | 14,914.00 |
| TX440 | MPM Assets III, LLC | RENT | 943 |
| TX440 | APTEP | RENT | 7,971.00 |
| TX440 | Stephen Harding | RENT | 715 |
| TX440 | Rockstar Maple Trail | RENT | 2,582.00 |
| TX440 | Fairmont Oaks Apartments | RENT | 4,337.00 |
| TX440 | APTWT | RENT | 1,253.00 |
| TX440 | RL Equity LLC | RENT | 390 |
| TX440 | Robert Sean Parnell | RENT | 3,475.00 |
| TX440 | TX Strawberry Apartments LTD | RENT | 7,727.00 |
| TX440 | Fairfield Parkway Senior LLC | RENT | 8,399.00 |
| TX440 | Avis Ann Patrick | RENT | 1,450.00 |
| TX440 | Quynh Tuong Nguyen | RENT | 584 |
| TX440 | Town Square Apt | RENT | 8,864.00 |
| TX440 | BCE & CE Services LLC | RENT | 538 |
| TX440 | The Park at Leyton | RENT | 11,995.00 |
| TX440 | The Park at Ferryhill | RENT | 7,166.00 |
| TX440 | The Park at Winslow | RENT | 13,105.00 |
| TX440 | APTPP LLC | RENT | 7,274.00 |
| TX440 | German T Gallego | RENT | 550 |
| TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | 21,461.00 |
| TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | 13,337.00 |
| TX440 | Muehlenbrock Real Estate | RENT | 1,050.00 |
| TX440 | Harris County Housing Authority | RENT | 6,989.67 |
| TX440 | Jolene Parrish | RENT | 1,343.00 |
| TX440 | Fairmont Oaks LLC | RENT | 6,444.00 |
| TX440 | Stepup Acquisitions LLC | RENT | 1,480.00 |
| TX440 | Red Pines Apartments LLC | RENT | 3,593.00 |
| TX440 | Better World Properties | RENT | 4,051.00 |
| TX440 | Melanie Kershner | RENT | 719 |
| TX440 | Barrientos Realty | RENT | 987 |
| TX440 | Linebacker Property 8 | RENT | 16,527.00 |
| TX440 | Linebacker Property 8 | RENT | 1,100.00 |
| TX440 | Gilbert Pena | RENT | 619 |
| TX440 | Brazoria County Housing | RENT | 923.84 |
| TX440 | SREIT Villas Shaver LLC | RENT | 14,211.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | 15,440.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | 14,334.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | 16,217.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | 13,361.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | 9,577.00 |
| TX440 | Bayou Willows Apts | RENT | - |
| TX440 | The Villas at Shaver | RENT | 1,197.00 |
| TX440 | APT Bayou Willows LLC | RENT | 15,574.00 |
| TX440 | APT Bayou Willows LLC | RENT | 12,077.00 |
| TOTAL | $704,295.51 | ||
| Rent checks are directly deposited to landlord on the first of each month. | |||
| DATE | NAME | PURPOSE OF PAYMENT | AMOUNT |
| 1/4/2022 | A ALEMAN | EMAT | $150.00 |
| 12/10/2021 | A ALEMAN | AMZN MKTP US*WW7N48CT3 | 37.98 |
| 12/15/2021 | A ALEMAN | AMZN MKTP US*VQ7ZU34D3 | 299.99 |
| 12/21/2021 | A CARTER | THE BRISKET HOUSE | 109.25 |
| 12/23/2021 | A ESPINOZA | WAL-MART #2724 | 113.27 |
| 12/21/2021 | A F MUELLER | TEXAS MUNICIPAL CLERKS | 100 |
| 12/16/2021 | A LEITNER | AMZN MKTP US*QJ09C0MP3 | 59.95 |
| 12/16/2021 | A LEITNER | CHEWY.COM | 104.9 |
| 12/16/2021 | A LEITNER | AMZN MKTP US*QJ09C0MP3 | 12.95 |
| 12/23/2021 | A LEITNER | GOT YOU COVERED WORK W | 144.95 |
| 12/28/2021 | A LEITNER | AMZN MKTP US*V502L8RC3 | 107.94 |
| 12/23/2021 | A MORENO | WM SUPERCENTER #2724 | 14.14 |
| 12/23/2021 | A MORENO | WM SUPERCENTER #2724 | 41.28 |
| 12/29/2021 | A MORENO | OFFICE DEPOT #2662 | 15.99 |
| 12/29/2021 | A MORENO | CINEMARK THEATRES 190 | 55 |
| 12/22/2021 | A MORENO | KROGER #337 | 142.89 |
| 12/21/2021 | A NEWELL | AMZN MKTP US*8Q8Z32E63 | 84.96 |
| 12/15/2021 | A NEWELL | DTV*DIRECTV SERVICE | 189.99 |
| 1/4/2022 | A NEWELL | COMCAST HOUSTON | 104.6 |
| 1/4/2022 | A ONTIVEROS | AMZN MKTP US*I74I24RQ3 | 39.96 |
| 1/4/2022 | A ONTIVEROS | AMZN MKTP US*I74I24RQ3 | 5.99 |
| 12/20/2021 | A ONTIVEROS | AMAZON.COM*YM8HS15R3 | 92 |
| 12/20/2021 | A TEAGUE | PASADENA AUTOCOLLISION | 749 |
| 12/15/2021 | A TEAGUE | GROVE ORD SMOOTHIE QPS | 37.78 |
| 1/4/2022 | A TEAGUE | COMCAST HOUSTON | 273.73 |
| 12/29/2021 | A TEAGUE | LATHEM TIME CORPORATIO | 534 |
| 12/22/2021 | B CALVILLO | WAL-MART #2724 | 5 |
| 12/10/2021 | B HAMLETT | HOBBY-LOBBY #0103 | 2.69 |
| 12/10/2021 | B HAMLETT | HOBBY-LOBBY #0103 | 28.31 |
| 12/10/2021 | B HAMLETT | HOBBY-LOBBY #0103 | 21.58 |
| 12/10/2021 | B HAMLETT | HOBBY-LOBBY #0103 | 43.62 |
| 12/9/2021 | B RODRIGUEZ | TARGET 00013961 | 94.42 |
| 12/20/2021 | C AIR TRAVEL | LYFT *1 RIDE 12-16 | 18.8 |
| 12/20/2021 | C AIR TRAVEL | IAH PARKING AREA C | 96 |
| 12/20/2021 | C AIR TRAVEL | IAH PARKING AREA C | 96 |
| 12/14/2021 | C AIR TRAVEL | LYFT *1 RIDE 12-12 | 23.99 |
| 12/15/2021 | C AIR TRAVEL | CIRCLE K 08596 | 15 |
| 12/17/2021 | C CANTU | WM SUPERCENTER #752 | 53.52 |
| 12/10/2021 | C CANTU | AMZN MKTP US*MT52I8UD3 | 35.13 |
| 12/30/2021 | C CAR WASH | BLUEWAVE EXPRESS CAR W | 1,646.40 |
| 12/30/2021 | C GREEN | REDS SAFE AND LOCK | 18.37 |
| 12/7/2021 | C HESTER | LOWES #01053* | 735.63 |
| 12/7/2021 | C HVAC | FASTENAL COMPANY 01TX4 | 222.6 |
| 12/23/2021 | C HVAC | CE HOUSTON SE | 23.18 |
| 12/22/2021 | C HVAC | FASTENAL COMPANY 01TX4 | 79 |
| 12/20/2021 | C HVAC | FASTENAL COMPANY 01TX4 | 41.73 |
| 12/20/2021 | C PLUMBING | FASTENAL COMPANY 01TX4 | 158 |
| 12/13/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 85.98 |
| 12/27/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 44.16 |
| 12/23/2021 | C PLUMBING | JOHNSON SUPPLY PASADEN | 271.2 |
| 1/3/2022 | C PLUMBING | IN *MODERN PLUMBING SU | 28.32 |
| 12/9/2021 | C PLUMBING | CITY SUPPLY COMPANY | 300.47 |
| 12/8/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 83 |
| 12/8/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 20.16 |
| 12/10/2021 | C R BRYANT | RESTAURANT DEPOT | 38.96 |
| 12/7/2021 | C R BRYANT | WAL-MART #2724 | 81.64 |
| 12/8/2021 | C R BRYANT | ACE MART GULF FREEWAY | 471.72 |
| 12/8/2021 | C R BRYANT | RESTAURANT DEPOT | 316.29 |
| 12/13/2021 | C R BRYANT | GRAINGER | 48 |
| 12/17/2021 | C R BRYANT | LJ POWER | 95 |
| 12/17/2021 | C TRAVEL | DRURY INN GREENVILLE | 391.6 |
| 12/22/2021 | C TRAVEL | PASADENA CHAMBER OF CO | 3,000.00 |
| 12/20/2021 | C TRAVEL | SP * CSREGS.COM | 635 |
| 12/16/2021 | C TRAVEL | TEXAS RECREATION AND P | 300 |
| 12/16/2021 | C TRAVEL | TTPOA | 600 |
| 12/16/2021 | C TRAVEL | THE 360 DISPATCHER | 2,394.00 |
| 12/16/2021 | C TRAVEL | LLRMI | 590 |
| 12/16/2021 | C TRAVEL | TEXAS MUNICIPAL LEAGUE | 250 |
| 12/13/2021 | C TRAVEL | ASCE PURCHASING | 315 |
| 12/13/2021 | C TRAVEL | DOUBLETREE AUSTIN | 473.85 |
| 12/16/2021 | C TRAVEL | HAMPTON INN ANTHEM | 249.23 |
| 12/14/2021 | C TRAVEL | TEXAS POLICE ASSOCIATI | 95.57 |
| 12/13/2021 | C TRAVEL | SHEEPDOG GUARDIAN CSLT | 1,350.00 |
| 12/7/2021 | C TRAVEL | ISLA GRAND BEACH RESOR | 392.74 |
| 12/7/2021 | C TRAVEL | TEXAS MUNICIPAL LEAGUE | 795 |
| 12/29/2021 | C TRAVEL | IN *TXFACT LLC | 595 |
| 12/23/2021 | C TRAVEL | PAYPAL *720INTERDIC | 225 |
| 12/10/2021 | C TRAVEL CAR | PAPPASITO'S CANTINA #0 | 57 |
| 12/16/2021 | C TRAVEL CAR | PANERA BREAD #600911 P | 9.11 |
| 12/14/2021 | C TRAVEL CAR | PANERA BREAD #600911 P | 8.57 |
| 12/13/2021 | C TRAVEL CAR | FRYS-FOOD-DRG 0078 | 22.38 |
| 12/13/2021 | C TRAVEL CAR | WAL-MART #0640 | 10.5 |
| 12/13/2021 | C TRAVEL CAR | RED BOWL ASIAN BISTRO | 25.92 |
| 12/13/2021 | C TRAVEL CAR | DOUBLETREE BY HILTON A | 16.77 |
| 12/14/2021 | C TRAVEL CAR | CRACKER BARREL #25 GRE | 21.64 |
| 12/15/2021 | C TRAVEL CAR | CRACKER BARREL #25 GRE | 24.18 |
| 12/15/2021 | C TRAVEL CAR | TST* BRIXX PIZZA - GRE | 16.99 |
| 12/15/2021 | C TRAVEL CAR | BUFFALO WILD WINGS 026 | 30.01 |
| 12/15/2021 | C TRAVEL CAR | PHX NOCAWICHEXPS3 6302 | 9.69 |
| 12/15/2021 | C TRAVEL CAR | JERSEY MIKES 9062 | 13.65 |
| 12/14/2021 | C TRAVEL CAR | TRU BURGER CO. | 29.82 |
| 12/14/2021 | C TRAVEL CAR | ROCK SPRINGS | 38.43 |
| 12/17/2021 | C TRAVEL CAR | SBH BBQ | 22.44 |
| 12/17/2021 | C TRAVEL CAR | SQ *METZ CULINARY MANA | 14.66 |
| 12/17/2021 | D B GREAR | TFS*FISHER SCI ATL | 120.58 |
| 12/17/2021 | D B GREAR | TEXAS NARCOTIC OFFICER | 120 |
| 12/13/2021 | D B GREAR | HOBBY-LOBBY #0103 | 150.86 |
| 12/13/2021 | D B GREAR | WM SUPERCENTER #752 | 44.95 |
| 12/15/2021 | D B GREAR | COMCAST HOUSTON | 101.73 |
| 12/15/2021 | D B GREAR | B&H PHOTO MOTO | 118 |
| 12/15/2021 | D B GREAR | IACP | 190 |
| 12/10/2021 | D B GREAR | AMZN MKTP US*U60WO8N73 | 61.93 |
| 12/30/2021 | D B GREAR | COMCAST HOUSTON | 101.73 |
| 1/4/2022 | D B GREAR | PAYPAL *TDIAI TDIAI | 25 |
| 1/5/2022 | D B GREAR | PAYPAL *TDIAI TDIAI | 25 |
| 1/4/2022 | D B GREAR | PAYPAL *TDIAI TDIAI | 25 |
| 1/4/2022 | D B GREAR | PAYPAL *TDIAI TDIAI | 25 |
| 1/4/2022 | D B GREAR | PAYPAL *TDIAI TDIAI | 25 |
| 12/23/2021 | D CLARK | BAY AREA RENTALS | 84 |
| 12/10/2021 | D CLARK | SOUTH HOUSTON CONCRETE | 290 |
| 12/20/2021 | D CLARK | FASTENAL COMPANY 01TX4 | 340 |
| 12/20/2021 | D CLARK | FASTENAL COMPANY 01TX4 | 5.6 |
| 12/27/2021 | D CONV CENTE | DTV*DIRECTV SERVICE | 38.99 |
| 1/5/2022 | D GUIA | TIP TOP TIRE SUPPLY | 98 |
| 12/22/2021 | D GUIA | REDS SAFE AND LOCK | 85 |
| 12/21/2021 | D JONES | NATIONWIDE TRAILERS - | 15.96 |
| 12/21/2021 | D JONES | CAYPOWERPRODUCTSCOINC | 73.11 |
| 12/13/2021 | D JONES | AMZN MKTP US*KD26L31A3 | 23.95 |
| 12/16/2021 | D JONES | NORTHERN TOOL EQUIP TX | 32.99 |
| 12/23/2021 | D JONES | LOWES #01053* | 18.56 |
| 12/24/2021 | D JONES | ALTEC INDUSTRIES, INC | 89.56 |
| 12/30/2021 | D JONES | PARTSTREE.COM | 26.52 |
| 12/9/2021 | D JONES | C&D RV SERVICE CENTER | 373.29 |
| 12/10/2021 | D JONES | POWER FIELD SERVICES | 155 |
| 12/9/2021 | D JONES | AMAZON.COM*2M8FK1BY1 | 63.56 |
| 1/4/2022 | D LAMAS | LOWES #01053* | 86.4 |
| 12/15/2021 | D M BRANNON | HOBBY-LOBBY #0103 | 165.67 |
| 12/14/2021 | D M BRANNON | OFFICE DEPOT #2662 | 129.98 |
| 12/7/2021 | D PENNINGTON | HOUSTON CHRONICLE CIRC | 0.99 |
| 12/7/2021 | D SCHMIDT | PLANETIZEN* PL COURSES | 144 |
| 12/22/2021 | D SCHMIDT | CONGRESS FOR THE NEW U | 125 |
| 12/21/2021 | E DEPT | DEALERS ELECTRICAL #24 | 385 |
| 12/17/2021 | E DEPT | ELLIOTT ELECTRIC | 224.36 |
| 12/22/2021 | E DEPT | ELLIOTT ELECTRIC | 88.12 |
| 12/22/2021 | E DEPT | CES 338 | 39.42 |
| 12/20/2021 | E DEPT | ELLIOTT ELECTRIC | 180 |
| 12/16/2021 | E DEPT | CES 338 | 360 |
| 12/14/2021 | E DEPT | CES 338 | 40 |
| 12/14/2021 | E DEPT | ELLIOTT ELECTRIC | 49.56 |
| 12/16/2021 | E DEPT | ELLIOTT ELECTRIC | 43.34 |
| 12/7/2021 | E DEPT | CES 338 | 207.92 |
| 12/7/2021 | E DEPT | CES 338 | 282.17 |
| 12/10/2021 | E DEPT | CES 338 | 323.29 |
| 12/8/2021 | E DEPT | DEALERS ELECTRICAL #24 | 162 |
| 12/8/2021 | E DEPT | CES 338 | 102.86 |
| 12/8/2021 | E DEPT | DEALERS ELECTRICAL #24 | 175.25 |
| 12/8/2021 | E DEPT | CES 338 | 500 |
| 12/8/2021 | E DEPT | CES 338 | 29.31 |
| 12/8/2021 | E DEPT | CES 338 | 30.3 |
| 1/4/2022 | E DEPT | CES 338 | 904.63 |
| 1/5/2022 | E DEPT | CES 338 | 14.13 |
| 1/4/2022 | E DEPT | CES 338 | 18.02 |
| 1/4/2022 | E DEPT | CES 338 | 26.79 |
| 1/4/2022 | E DEPT | CES 338 | 11.43 |
| 12/29/2021 | E DEPT | CES 338 | 338.51 |
| 12/23/2021 | E DEPT | ELLIOTT ELECTRIC | 660 |
| 12/23/2021 | E DEPT | CES 338 | 100 |
| 12/23/2021 | E DEPT | CES 338 | 45.88 |
| 12/24/2021 | E DEPT | ELLIOTT ELECTRIC | 135 |
| 12/9/2021 | E DURON | DOW PIPE & FENCE SUPPL | 687.79 |
| 12/14/2021 | E DURON | PUMPS MOTORS & CONTROL | 700 |
| 12/10/2021 | E GARZA | HARBOR FREIGHT TOOLS 1 | 34.99 |
| 12/7/2021 | E LOPEZ | WALMART.COM AA | 27.47 |
| 12/10/2021 | E LOPEZ | ANI MED CTR OF PAS #61 | 136.99 |
| 12/9/2021 | E LOPEZ | COMCAST HOUSTON | 95.52 |
| 12/23/2021 | E LOPEZ | ANI MED CTR OF PAS #61 | 168.61 |
| 12/30/2021 | E LOPEZ | CHEWY.COM | 68.94 |
| 1/5/2022 | E LOPEZ | COMCAST HOUSTON | 95.52 |
| 12/16/2021 | E LOPEZ | READYREFRESH BY NESTLE | 36.97 |
| 12/16/2021 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 12/13/2021 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 12/21/2021 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 12/17/2021 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 12/21/2021 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 12/21/2021 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 1/5/2022 | E MONTES | AMAZON.COM*PO2KA80T3 | 19.77 |
| 1/4/2022 | E MONTES | AMZN MKTP US*S74EB38N3 | 89.65 |
| 12/24/2021 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 12/7/2021 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 12/10/2021 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 12/9/2021 | E MUECKE | REDS SAFE AND LOCK | 8.56 |
| 12/9/2021 | E MUECKE | BAYOU CITY DONUTS | 14.5 |
| 12/8/2021 | E MUECKE | WAL-MART #2724 | 29.91 |
| 12/8/2021 | E MUECKE | WAL-MART #2724 | 44.94 |
| 12/10/2021 | E MUECKE | HOBBY-LOBBY #0103 | 43.89 |
| 12/10/2021 | E MUECKE | LOWES #01053* | 20.42 |
| 12/10/2021 | E MUECKE | WM SUPERCENTER #2724 | 23.08 |
| 12/10/2021 | E MUECKE | LOWES #01053* | 11.14 |
| 12/9/2021 | E MUECKE | BIG LOTS STORES - #413 | 138 |
| 12/31/2021 | E MUECKE | LOWES #01053* | 47.86 |
| 12/17/2021 | E MUECKE | BIG LOTS STORES - #413 | 12 |
| 12/13/2021 | E MUECKE | STILLGOODE LLC. | 38.4 |
| 12/15/2021 | E MUECKE | JOHNSON GLASS MIRROR | 53.03 |
| 12/15/2021 | E MUECKE | LOWES #01053* | 39.95 |
| 12/13/2021 | E MUECKE | BIG LOTS STORES - #198 | 140 |
| 12/13/2021 | E MUECKE | HOBBY-LOBBY #0103 | 73.38 |
| 12/14/2021 | E MUECKE | WM SUPERCENTER #2724 | 17.89 |
| 12/9/2021 | E TIJERINA | DTV*DIRECTV SERVICE | 108.99 |
| 12/30/2021 | E WIND | REDS SAFE AND LOCK | 15.33 |
| 12/30/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 54.36 |
| 12/31/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 216 |
| 12/31/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 11.28 |
| 12/31/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 70.5 |
| 12/31/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 385.7 |
| 1/3/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 19.55 |
| 1/3/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 75.64 |
| 12/24/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 255.31 |
| 1/3/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 16.58 |
| 12/24/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 111.59 |
| 12/23/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 34.47 |
| 12/31/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 18.7 |
| 12/27/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 174.28 |
| 12/31/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 23.97 |
| 12/27/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 26.3 |
| 12/27/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 19.7 |
| 12/31/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 70.75 |
| 12/31/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 33.64 |
| 12/31/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 149.5 |
| 1/5/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 117.56 |
| 1/5/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 174.28 |
| 1/5/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 224.1 |
| 12/9/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 726.48 |
| 12/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 174.28 |
| 12/9/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 60.57 |
| 12/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 32.28 |
| 12/9/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 174.28 |
| 12/9/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 155.42 |
| 12/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 420.42 |
| 12/9/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 988.41 |
| 12/9/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 30.99 |
| 12/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 43.58 |
| 12/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 33.99 |
| 12/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 171.41 |
| 12/13/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 44.04 |
| 12/16/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 28.4 |
| 12/13/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 174.28 |
| 12/16/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 174.28 |
| 12/17/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 62.85 |
| 12/17/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 37.13 |
| 12/20/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 465.56 |
| 12/17/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 33.19 |
| 12/20/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 35.6 |
| 12/20/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 5.34 |
| 12/20/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 37.66 |
| 12/20/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 1,439.04 |
| 12/22/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 12.98 |
| 12/20/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 259.96 |
| 12/20/2021 | F MAINT-APPL | APPLE GLASS COMPANY LT | 280 |
| 12/10/2021 | F MAINT-APPL | APPLE GLASS COMPANY LT | 300 |
| 12/10/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 12/31/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 12/24/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 12/16/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 12/14/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 12/16/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 12/15/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 12/15/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 12/13/2021 | G A HALL | OFFICE DEPOT #1079 | 76.62 |
| 12/22/2021 | G A HALL | OFFICE DEPOT #1127 | 47.94 |
| 12/28/2021 | G A HALL | OFFICE DEPOT #1127 | 151.45 |
| 12/7/2021 | G A HALL | OFFICE DEPOT #1127 | 57.48 |
| 12/30/2021 | G BISHOP | THE HOME DEPOT #0565 | 29.94 |
| 12/24/2021 | G RINGLEY | NORTHERN TOOL EQUIP TX | 154.99 |
| 12/17/2021 | G ROBINSON | GALLS | 108 |
| 12/17/2021 | G TAMEZ | CES 338 | 10.02 |
| 12/23/2021 | G TAMEZ | FASTENAL COMPANY 01TX4 | 60 |
| 12/28/2021 | H MEDICAL SC | GLOBAL HEALTH CONSULTA | 375 |
| 12/13/2021 | H MEDICAL SC | DISA, INC | 338.38 |
| 12/14/2021 | H ZHANG | WM SUPERCENTER #752 | 30.16 |
| 12/16/2021 | H ZHANG | MICHAELS STORES 9912 | 12.99 |
| 12/16/2021 | H ZHANG | WAL-MART #0752 | 2.88 |
| 12/14/2021 | H ZHANG | WM SUPERCENTER #752 | 9.11 |
| 12/14/2021 | H ZHANG | MICHAELS STORES 9912 | 5.98 |
| 12/14/2021 | H ZHANG | MICHAELS STORES 9912 | 13.46 |
| 12/21/2021 | I GONZALES | TEXAS RECREATION AND P | 50 |
| 12/22/2021 | I GONZALES | ACROPRINT TECH INC | 100 |
| 1/5/2022 | I GONZALES | TEXAS RECREATION AND P | 75 |
| 1/5/2022 | I GONZALES | ACROPRINT TECH INC | 100 |
| 12/28/2021 | I SUPPLY | AMZN MKTP US*5210182N3 | 39.99 |
| 12/10/2021 | I SUPPLY | AMZN MKTP US*I86WC9F73 | 26.74 |
| 12/9/2021 | I SUPPLY | ZOOM.US 888-799-9666 | 14.99 |
| 12/9/2021 | I SUPPLY | AMZN MKTP US*7Z8C26PA3 | 26.95 |
| 12/9/2021 | I SUPPLY | AMZN MKTP US*ZI7CH8YX3 | 6.99 |
| 12/9/2021 | I SUPPLY | DMI* DELL K-12/GOVT | 94.88 |
| 12/21/2021 | I SUPPLY | CDW GOVT #P974515 | 197.83 |
| 12/17/2021 | I SUPPLY | DMI* DELL K-12/GOVT | 128.24 |
| 12/20/2021 | I SUPPLY | AMZN MKTP US*P89AM3D63 | 378.62 |
| 12/20/2021 | I SUPPLY | AMZN MKTP US*R53974A53 | 61.99 |
| 12/14/2021 | I SUPPLY | AMZN MKTP US | -45.47 |
| 12/13/2021 | I SUPPLY | AMZN MKTP US*SP8TH1F63 | 329.9 |
| 12/13/2021 | I SUPPLY | AMZN MKTP US*454L88MK3 | 7.47 |
| 12/15/2021 | I SUPPLY | AMZN MKTP US*LX49391N3 | 81.99 |
| 12/13/2021 | I SUPPLY | AMZN MKTP US*OS0D17C33 | 45.47 |
| 12/16/2021 | I SUPPLY | INMOTIONHOSTING.COM | 30.98 |
| 12/13/2021 | I SUPPLY | AMAZON.COM*KL3M85Z03 | 199.9 |
| 12/14/2021 | J ALONSO | WILSONART LLC - HOUSTO | 182.89 |
| 12/15/2021 | J ALONSO | THE HOME DEPOT #0565 | 163.13 |
| 12/16/2021 | J ALONSO | LOWES #01053* | 22.3 |
| 12/22/2021 | J ALONSO | LOWES #01053* | 39.93 |
| 12/22/2021 | J ALONSO | LOWES #01053* | 22.28 |
| 12/9/2021 | J ALONSO | LOWES #01053* | 712.36 |
| 12/9/2021 | J ALONSO | LOWES #01053* | 82.32 |
| 12/7/2021 | J ALONSO | REDS SAFE AND LOCK | 27.57 |
| 12/7/2021 | J ALONSO | SHERWIN WILLIAMS 70734 | 122.4 |
| 12/24/2021 | J ALONSO | LOWES #01053* | 9.98 |
| 12/23/2021 | J ALONSO | B & L LOCK AND SAFE | 36 |
| 12/24/2021 | J ALONSO | LOWES #01053* | 34.74 |
| 12/29/2021 | J ALONSO | REDS SAFE AND LOCK | 11.98 |
| 12/29/2021 | J ALONSO | REDS SAFE AND LOCK | 11.98 |
| 1/5/2022 | J ALONSO | B & L LOCK AND SAFE | 101 |
| 12/27/2021 | J APLACA | AMZN MKTP US*HS8TE7WO3 | 38.98 |
| 12/22/2021 | J APLACA | ICHI-BAN TROPHY & ENGR | 128 |
| 12/14/2021 | J APLACA | TEXAS RECREATION AND P | 600 |
| 12/10/2021 | J BLAKE | LOWES #01053* | 26.93 |
| 12/9/2021 | J BURKE | LOWES #01053* | 37.03 |
| 12/7/2021 | J BURKE | LOWES #01053* | 3.62 |
| 1/5/2022 | J BURKE | LOWES #01053* | 13.73 |
| 12/16/2021 | J BURKE | THE HOME DEPOT #0565 | -59.98 |
| 12/16/2021 | J BURKE | PASADENA TRAILER & TRU | 75.5 |
| 12/15/2021 | J BURKE | LOWES #01053* | 130.12 |
| 12/16/2021 | J BURKE | THE HOME DEPOT #0565 | 73.96 |
| 12/16/2021 | J BURKE | LOWES #01053* | 37.87 |
| 12/17/2021 | J BURKE | LOWES #01053* | 19.03 |
| 12/17/2021 | J CLEMMONS | LOWES #01053* | 49.26 |
| 12/17/2021 | J CLEMMONS | REDS SAFE AND LOCK | 21.57 |
| 12/20/2021 | J CLEMMONS | JOHNSON SUPPLY PASADEN | 239.77 |
| 12/17/2021 | J CLEMMONS | LOWES #01053* | 118.81 |
| 1/5/2022 | J CLEMMONS | LOWES #01053* | 9.49 |
| 1/4/2022 | J CLEMMONS | REDS SAFE AND LOCK | 19.99 |
| 12/23/2021 | J CLEMMONS | UNIVERSAL PLUMBING SUP | 67.25 |
| 12/7/2021 | J CLEMMONS | TEXAS PUMBING SUPPLY | 13.95 |
| 12/7/2021 | J D SUTHERLA | PHCC-TEXAS | 75 |
| 12/23/2021 | J D SUTHERLA | INKSPOT PRINTING | 457 |
| 12/17/2021 | J D SUTHERLA | INKSPOT PRINTING | 397 |
| 12/16/2021 | J D SUTHERLA | AIA PRODUCTS/DUES | 427 |
| 12/17/2021 | J ESPINOSA | COMCAST OF HOUSTON | 70.32 |
| 12/24/2021 | J ESPINOSA | COMCAST OF HOUSTON | 120.45 |
| 12/9/2021 | J ESPINOSA | OFFICE DEPOT #1079 | 19.99 |
| 12/23/2021 | J KENNEDY | FINISHMASTER INC 074 | 173.22 |
| 12/16/2021 | J KENNEDY | RNS AUTO | 235 |
| 12/16/2021 | J KENNEDY | PASADENA AUTOCOLLISION | 500 |
| 12/22/2021 | J KLOOSTERMA | LOWES #01053* | 15.33 |
| 12/24/2021 | J KLOOSTERMA | FLOOR AND DECOR 107 | 189 |
| 12/9/2021 | J KLOOSTERMA | LOWES #01053* | 45.99 |
| 12/7/2021 | J LAIRD | ICHI-BAN TROPHY & ENGR | 100 |
| 12/7/2021 | J LOPEZ | REDS SAFE AND LOCK | 78.43 |
| 12/9/2021 | J LOYD | BRODART SUPPLIES | 101.75 |
| 12/8/2021 | J LOYD | FP FRIGIDAIRE PARTS | 60.9 |
| 12/21/2021 | J LOYD | AMZN MKTP US*2G6ZV6673 | 16.95 |
| 12/20/2021 | J LOYD | AMZN MKTP US*WS1K91T43 | 19.99 |
| 12/13/2021 | J LOYD | AMZN MKTP US*JV4BZ9L63 | 39.05 |
| 12/22/2021 | J MITCHAM | LOWES #01053* | 57.01 |
| 12/23/2021 | J MITCHAM | THE HOME DEPOT #0565 | 230.86 |
| 12/31/2021 | J RAMIREZ | CANVA* I03285-20644295 | 119.4 |
| 1/3/2022 | J RAMIREZ | FACEBK *5G7PCATPF2 | 250 |
| 12/24/2021 | J RAMIREZ | ADOBE STOCK | 29.99 |
| 12/27/2021 | J RAMIREZ | HOO*HOOTSUITE INC | 94.5 |
| 12/31/2021 | J RAMIREZ | ADOBE PRODUCTS | 62.99 |
| 12/15/2021 | J RODRIGUEZ | DXP ENTERPRISES | 137.94 |
| 12/13/2021 | J SHAW | AMZN MKTP US*J91EL0DN3 | 94.15 |
| 12/10/2021 | J SHAW | LOWES #01053* | 176.68 |
| 12/10/2021 | J SHAW | LOWES #01053* | 13 |
| 12/30/2021 | J SHIRLEY | JEWELRY FACTORY | 48.5 |
| 1/4/2022 | J SHIRLEY | H-E-B #473 | 48.98 |
| 12/15/2021 | J SHIRLEY | VANGUARD INDUSTRIES EA | 249 |
| 12/15/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 175.64 |
| 12/14/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 146 |
| 12/13/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 264 |
| 12/15/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 700 |
| 12/17/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 234.09 |
| 12/22/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 165.81 |
| 1/5/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | -358.73 |
| 1/4/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 1,058.73 |
| 1/5/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 176.72 |
| 1/5/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 167.39 |
| 12/23/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 46.08 |
| 12/29/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 32.36 |
| 12/23/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 40 |
| 12/9/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 83.97 |
| 12/10/2021 | J TOLENTINO | AMZN MKTP US*EU6E97XR3 | 64.99 |
| 12/13/2021 | J TOLENTINO | AMZN MKTP US*SL2QQ64I3 | 115.97 |
| 12/13/2021 | J TOLENTINO | AMZN MKTP US*SL2QQ64I3 | 19.95 |
| 12/13/2021 | J WILSON | LOWES #01053* | 9.28 |
| 12/21/2021 | J WILSON | O'REILLY AUTO PARTS 63 | 178.21 |
| 12/20/2021 | J WILSON | THE HOME DEPOT #0565 | 18.97 |
| 12/17/2021 | J WILSON | THE HOME DEPOT #0565 | 43.98 |
| 12/8/2021 | J WILSON | HARBOR FREIGHT TOOLS 1 | 62.97 |
| 12/17/2021 | K ALLEN | OFFICE DEPOT #2662 | 33.19 |
| 12/14/2021 | K COBERLEY | NOTARY PUBLIC FL-ONLIN | 115.5 |
| 12/22/2021 | K JOHNSON | WM SUPERCENTER #752 | 14.94 |
| 12/21/2021 | K PEREZ | SQ *CREDEUR'S CAJUN CO | 217.24 |
| 12/20/2021 | L BRANCH MIR | SMUGMUG.COM | 90.61 |
| 12/20/2021 | L BRANCH MIR | DNH*DOMAIN NAME/HOSTIN | 19.17 |
| 12/7/2021 | L BRANCH MIR | U HAUL STORE 0074567 | 31.29 |
| 12/7/2021 | L BRANCH MIR | U HAUL STORE 0074567 | 73.75 |
| 12/29/2021 | L BRANCH MIR | SMUGMUG.COM | -5.61 |
| 12/29/2021 | L MITCHELL | JUMPING WORLD PASADENA | 160 |
| 12/23/2021 | L MITCHELL | ALDI 78011 | 9.52 |
| 12/7/2021 | L MITCHELL | KROGER #354 | 58.28 |
| 12/21/2021 | L MITCHELL | TEXAS RECREATION AND P | 150 |
| 12/22/2021 | L MITCHELL | FIVE BELOW 1152 | 25 |
| 12/20/2021 | L NEWLAND | OVERDRIVE DIST | 5.98 |
| 12/9/2021 | L NEWLAND | DEMCO INC | 326.43 |
| 12/7/2021 | L W ARMSTRON | COMCAST HOUSTON | 101.73 |
| 12/31/2021 | L W ARMSTRON | COMCAST HOUSTON | 101.64 |
| 12/31/2021 | L W ARMSTRON | COMCAST HOUSTON | 101.05 |
| 12/23/2021 | M A CLARK | BIGMARKER.COM, LLC | 298 |
| 12/31/2021 | M A CLARK | PETSMART # 0632 | 204.92 |
| 12/31/2021 | M A CLARK | ADOBE *800-833-6687 | 29.99 |
| 1/4/2022 | M A CLARK | SQ *STRAWBERRY APPLIAN | -22.19 |
| 12/17/2021 | M A CLARK | AMZN MKTP US*Y52TJ0KK3 | 252.4 |
| 12/14/2021 | M A CLARK | SQ *STRAWBERRY APPLIAN | 291.19 |
| 12/13/2021 | M ADAMS | PETCO 492 63504922 | 69.99 |
| 12/9/2021 | M ADAMS | H-E-B #473 | 35.76 |
| 12/9/2021 | M ADAMS | H-E-B #715 | 63.76 |
| 1/5/2022 | M BIGGS | USPS PO BOXES ONLINE | 134 |
| 1/3/2022 | M BLUNT | FSP*NCTRC | 80 |
| 12/20/2021 | M BLUNT | AMZN MKTP US*SQ7UA90K3 | 176.52 |
| 12/21/2021 | M CADE | LOWES #01053* | 383.79 |
| 12/30/2021 | M CADE | LOWES #01053* | 57.95 |
| 12/30/2021 | M ESTRADA | TEXAS FLOODPLAIN MANAG | 100 |
| 12/23/2021 | M ESTRADA | TEXAS FLOODPLAIN MANAG | 100 |
| 12/23/2021 | M ESTRADA | TEXAS FLOODPLAIN MANAG | 100 |
| 12/30/2021 | M ESTRADA | TEXAS FLOODPLAIN MANAG | 100 |
| 12/17/2021 | M ESTRADA | PROFESSIONAL ENVIRONME | 125 |
| 12/20/2021 | M ESTRADA | TEXAS FLOODPLAIN MANAG | 100 |
| 12/22/2021 | M HERNANDEZ | AMZN MKTP US*LH7IM8W83 | 37 |
| 12/21/2021 | M HERNANDEZ | GRAINGER | 112.57 |
| 12/21/2021 | M HERNANDEZ | GRAINGER | 315.94 |
| 12/22/2021 | M HERNANDEZ | AMZN MKTP US*LH7IM8W83 | 17.99 |
| 12/14/2021 | M HERNANDEZ | GRAINGER | 29.56 |
| 12/15/2021 | M HERNANDEZ | PASADENA HOME CENTER | 47.5 |
| 12/30/2021 | M HERNANDEZ | HARBOR FREIGHT TOOLS 1 | 61.94 |
| 1/5/2022 | M HERNANDEZ | OFFICE DEPOT #2662 | 23.99 |
| 12/27/2021 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 200 |
| 12/29/2021 | M MACIAS GAR | HRDIRECT/POSTERGUARD | 93.21 |
| 12/20/2021 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 300 |
| 12/16/2021 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 200 |
| 12/16/2021 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 200 |
| 12/16/2021 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 300 |
| 12/16/2021 | M MILLER | LOWES #01053* | 108.12 |
| 12/10/2021 | M MILLER | LOWES #01053* | 8.84 |
| 12/9/2021 | M MULCARE | ARROW ICE LLC | 180 |
| 12/8/2021 | M SAEZ | MCRAY CRANE & RIGGING | 650 |
| 12/8/2021 | M SAEZ | BEST PLUMBING SPECIALT | 97.24 |
| 12/9/2021 | M SAEZ | PASADENA HOME CENTER | 19.78 |
| 12/7/2021 | M SAEZ | LOWES #01053* | 444.54 |
| 12/29/2021 | M SAEZ | LOWES #01053* | 348.25 |
| 12/22/2021 | M SAEZ | WAL-MART #0752 | 79 |
| 12/16/2021 | M SAEZ | GRAINGER | 720 |
| 12/15/2021 | M SHUPLA | PAYPAL *CTLSINC | 300 |
| 12/21/2021 | M WOOD | WAL-MART #2724 | 9.88 |
| 12/20/2021 | M WOOD | PSI SERVICES LLC USD | 50 |
| 12/22/2021 | N ORTIZ | TST* ANTONIO'S ITALIAN | 226 |
| 12/22/2021 | N ORTIZ | WAL-MART #2724 | 37.17 |
| 1/5/2022 | N ORTIZ | SQ *DONUT HOLE | 30.5 |
| 12/8/2021 | N ORTIZ | SQ *DONUT HOLE | 30.5 |
| 12/7/2021 | N R ANDRENO | WM SUPERCENTER #5116 | 56.23 |
| 12/8/2021 | N VERGARA | OFFICE DEPOT #1214 | 32.79 |
| 12/10/2021 | N VERGARA | OFFICEMAX/OFFICEDEPT#6 | 28.76 |
| 12/8/2021 | N VERGARA | OFFICE DEPOT #1127 | 34.99 |
| 1/3/2022 | N VERGARA | OFFICE DEPOT #1127 | -34.99 |
| 12/31/2021 | N VERGARA | OFFICE DEPOT #1214 | -32.79 |
| 1/5/2022 | N ZEPEDA | LOWES #01053* | 20.24 |
| 12/20/2021 | N ZEPEDA | PASADENA HOME CENTER | 25.94 |
| 12/15/2021 | N ZEPEDA | THE HOME DEPOT #0565 | 109.22 |
| 12/15/2021 | N ZEPEDA | LOWES #01053* | 147.18 |
| 12/13/2021 | N ZEPEDA | SHERWIN WILLIAMS 70774 | 144.38 |
| 12/14/2021 | N ZEPEDA | B & L LOCK AND SAFE | 149 |
| 12/16/2021 | O ARREGUIN | KIMBALL MIDWEST PAYEEZ | 217.73 |
| 12/31/2021 | O ARREGUIN | AUTOZONE #1447 | 10.98 |
| 12/31/2021 | O ARREGUIN | MAC HAIK FORD PARTS | 77.73 |
| 12/29/2021 | O ARREGUIN | AN TOYOTA SCION GULF F | 136.96 |
| 12/31/2021 | O ARREGUIN | KIMBALL MIDWEST PAYEEZ | 52.4 |
| 12/9/2021 | O ARREGUIN | IN *TEXAS BELTING AND | 20 |
| 12/31/2021 | P CANINES | CHEWY.COM | 1,205.12 |
| 1/4/2022 | P CANINES | BAY GLEN ANIMAL HOSPIT | 1,395.49 |
| 12/9/2021 | P MICHAEL VA | LOWES #01053* | 33.93 |
| 12/15/2021 | P MICHAEL VA | LOWES #01053* | 104.5 |
| 12/14/2021 | P MICHAEL VA | LOWES #01053* | 35.08 |
| 12/14/2021 | P MICHAEL VA | LOWES #01053* | 21.36 |
| 12/14/2021 | P MICHAEL VA | B & L LOCK AND SAFE | 125 |
| 12/13/2021 | P SPECIAL PR | WM SUPERCENTER #752 | 102.76 |
| 12/22/2021 | P SPECIAL PR | NEWMAN COMPANY SUPER W | 280 |
| 12/10/2021 | P SPECIAL PR | AMZN MKTP US | -0.46 |
| 12/7/2021 | P SPECIAL PR | WM SUPERCENTER #2724 | 1,889.01 |
| 12/10/2021 | P SPECIAL PR | AMZN MKTP US | -10.59 |
| 12/8/2021 | P SPECIAL PR | CAPS N MORE | 24.98 |
| 12/9/2021 | P SPECIAL PR | AMZN MKTP US*L16RA3AI3 | 76.79 |
| 12/9/2021 | P TEAGUE | WM SUPERCENTER #2724 | 98.26 |
| 12/16/2021 | P TEAGUE | DITTA MEAT COMPANY | 139.6 |
| 12/13/2021 | P TEAGUE | WM SUPERCENTER #3298 | 13.66 |
| 12/14/2021 | P TEAGUE | KROGER #322 | 31.43 |
| 12/10/2021 | R M COVEN | NOTARY PUBLIC FL-ONLIN | 112 |
| 12/10/2021 | R M COVEN | NOTARY PUBLIC FL-ONLIN | 112 |
| 12/7/2021 | R OCHOA JR | REDS SAFE AND LOCK | 13.29 |
| 12/9/2021 | R OCHOA JR | GRAINGER | 16.8 |
| 12/10/2021 | R OCHOA JR | LOWES #01053* | 115.19 |
| 12/10/2021 | R OCHOA JR | REDS SAFE AND LOCK | 27.27 |
| 12/24/2021 | R OCHOA JR | PASADENA 619 | 56.76 |
| 12/30/2021 | R OCHOA JR | PASADENA 619 | 28.87 |
| 12/23/2021 | R OCHOA JR | REDS SAFE AND LOCK | 80.54 |
| 12/30/2021 | R OCHOA JR | GRAINGER | 190.01 |
| 12/13/2021 | R OCHOA JR | CHANNEL BEARING & SUPP | 216.53 |
| 12/13/2021 | R OCHOA JR | CHANNEL BEARING & SUPP | 85.4 |
| 12/22/2021 | R OCHOA JR | LOWES #01053* | 57.31 |
| 12/21/2021 | R OCHOA JR | GRAINGER | 39.76 |
| 12/22/2021 | R OCHOA JR | REDS SAFE AND LOCK | 32.31 |
| 12/29/2021 | R WARD | LATHEM TIME CORPORATIO | 250 |
| 12/29/2021 | S BURRESS | SUPERION, LLC | 749 |
| 12/7/2021 | S BURRESS | GOVERNMENT FINANCE OFF | 665 |
| 12/13/2021 | S BURRESS | AMAZON.COM*HF2VY50S3 | 689.99 |
| 12/13/2021 | S CHAVEZ | IN *B & B PLUMBING SUP | -10.32 |
| 12/13/2021 | S CHAVEZ | IN *B & B PLUMBING SUP | 20.65 |
| 12/17/2021 | S CHAVEZ | REDS SAFE AND LOCK | 21.98 |
| 12/8/2021 | S CHAVEZ | LOWES #01053* | 61.33 |
| 12/24/2021 | S CHAVEZ | ELLIOTT ELECTRIC SUPPL | 20.75 |
| 12/24/2021 | S CHAVEZ | LOWES #01053* | 99.5 |
| 12/29/2021 | S CHAVEZ | LOWES #01053* | 199 |
| 12/29/2021 | S DAVIS | HOBBY-LOBBY #0126 | 12.99 |
| 12/24/2021 | S DAVIS | AMAZON.COM*4S6459NL3 | 32 |
| 1/3/2022 | S DAVIS | HOBBY-LOBBY #0103 | -12.99 |
| 12/8/2021 | S DAVIS | TLF*ENCHANTED FLORIST | 89.94 |
| 12/22/2021 | S DAVIS | WAL-MART #2724 | 6 |
| 12/30/2021 | S J VARELA | AT&T *PAYMENT | 80.65 |
| 12/23/2021 | S J VARELA | AMZN MKTP US*A96695QH3 | 13.65 |
| 12/24/2021 | S J VARELA | AMZN MKTP US*6Q8QF7TI3 | 9.4 |
| 12/24/2021 | S J VARELA | AMZN MKTP US*6Q8QF7TI3 | 31.9 |
| 12/13/2021 | S ROGERS | WPY*NATIONAL COMMUNITY | 150 |
| 12/13/2021 | S ROGERS | WPY*NATIONAL COMMUNITY | 450 |
| 12/14/2021 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 3,366.00 |
| 12/22/2021 | S SNOWDEN | OFFICE DEPOT #1127 | -129.99 |
| 12/15/2021 | S SOLIZ | CERTIFIED LABORATORIES | 297 |
| 12/10/2021 | S SOLIZ | HARBOR FREIGHT TOOLS 1 | 62.93 |
| 1/5/2022 | S T MOURTAKO | TEXAS MUNICIPAL LEAGUE | 80 |
| 12/16/2021 | S T MOURTAKO | NOTARY PUBLIC TEXAS | 102.75 |
| 12/16/2021 | T BOWMAN | LOWES #01053* | 198 |
| 12/31/2021 | T BOWMAN | THE HOME DEPOT #0565 | 59.94 |
| 12/31/2021 | T BOWMAN | THE HOME DEPOT #0565 | 131.92 |
| 12/8/2021 | T BOWMAN | LOWES #01053* | 119.13 |
| 12/7/2021 | T BOWMAN | LOWES #01053* | 112.09 |
| 12/30/2021 | T KENNEDY | BROCK AUTO REPAIR LLC | 50 |
| 1/5/2022 | T KENNEDY | TIP TOP TIRE SUPPLY | 172.53 |
| 12/13/2021 | T KENNEDY | BROCK AUTO REPAIR LLC | 50 |
| 12/23/2021 | T REGISTRATI | IN *TEXAS AMATEUR ATHL | 360 |
| 12/23/2021 | T REGISTRATI | IN *TEXAS AMATEUR ATHL | 72 |
| 12/23/2021 | T REGISTRATI | IN *TEXAS AMATEUR ATHL | 120 |
| 12/7/2021 | T ROAD FLEET | HCTRA EZ TAG ONLINE | 7.75 |
| 12/21/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 1.5 |
| 12/21/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 30 |
| 12/21/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 104.6 |
| 12/21/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 7.18 |
| 12/21/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 286.32 |
| 12/21/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 3.9 |
| 12/21/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 3 |
| 12/21/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 83.5 |
| 12/13/2021 | T RODRIGUEZ | KROGER #337 | 183.39 |
| 12/8/2021 | T RODRIGUEZ | S&S WORLDWIDE, INC. | 137.37 |
| 12/10/2021 | T RODRIGUEZ | LOWES #01053* | 315.27 |
| 12/23/2021 | T RODRIGUEZ | SWEETWATER POOLS INC | 125 |
| 12/23/2021 | T WARD | PITNEY BOWES PI | 139.64 |
| 12/27/2021 | T WARD | OFFICE DEPOT #1127 | 27.89 |
| 12/24/2021 | T WARD | OFFICE DEPOT #1127 | 58.99 |
| 12/24/2021 | T WARD | OFFICE DEPOT #1127 | 56.85 |
| 12/31/2021 | T WHITE | AMZN MKTP US*CR97X4S43 | 226.36 |
| 12/24/2021 | T WHITE | OFFICE DEPOT #1127 | 17.99 |
| 12/8/2021 | T WHITE | OFFICE DEPOT #1127 | 12.99 |
| 12/7/2021 | T WHITE | OFFICE DEPOT #1127 | 108.72 |
| 12/13/2021 | T WHITE | IN *AMERICAN DATABANK | 602.5 |
| 12/14/2021 | V GONZALEZ | WAL-MART #0752 | 109.53 |
| 12/15/2021 | V GONZALEZ | LOWES #01053* | 89.24 |
| 12/15/2021 | V GONZALEZ | CINEMARK THEATRES 190 | 81.25 |
| 12/15/2021 | V GONZALEZ | LOWES #01053* | 83.6 |
| 12/13/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 86.3 |
| 12/15/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 691.2 |
| 12/13/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,277.06 |
| 12/13/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 134.1 |
| 12/13/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 162 |
| 12/15/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 111.6 |
| 12/13/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 121.5 |
| 12/14/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 870.3 |
| 12/21/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 897.6 |
| 12/17/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 56.5 |
| 12/17/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 111.6 |
| 12/20/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 791.7 |
| 12/20/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 76.5 |
| 12/22/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 738 |
| 12/7/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 697.5 |
| 12/7/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 47.83 |
| 12/8/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 747 |
| 12/30/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 31.05 |
| 12/29/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 669.9 |
| 12/30/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 117 |
| 12/30/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 470.41 |
| 12/29/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 139.05 |
| 12/24/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 223.2 |
| 1/5/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 139.05 |
| 1/3/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 81.41 |
| 1/5/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 657 |
| 1/3/2022 | V SERV SNAP | PASADENA SPAY-NEUTER A | 685 |
| 12/31/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 20 |
| 12/31/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 468 |
| 12/24/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 918 |
| 12/31/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | -259 |
| 12/10/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 725 |
| 12/10/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | -40 |
| 12/17/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 856 |
| 12/20/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 667 |
| 12/20/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 259 |
| 12/13/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 565 |
| 1/4/2022 | W STAFF TRAI | TCEQ IND RENEWAL LIC | 111 |
| TOTAL REPORT | $102,548.76 | ||
1/19/2022 to 2/01/2022
January 28, 2022 By