| VEDNOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | $11,306.38 |
| L21112 | EQUI-VEST LOAN LOCKBOX | EMPLOYEE DEDUCTIONS | 130 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 250 |
| L21113 | INVESCO INVESTMENT SERVICE INC | EMPLOYEE DEDUCTIONS | 480.5 |
| L21271 | OHIO CHILD SUPPORT PAYMENT CENTRAL | EMPLOYEE DEDUCTIONS | 70.62 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 1,439.54 |
| SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 12.30.21 | 13,677.04 | ||
| 19965 | CAPITAL BANK CARD SERVICE CENTER | SWEATERS/JACKETS & PO BOX RENTAL | 638 |
| SUBTOTAL - CHECK MAILED 12.28.21 TO AVOID LATE FEES | 638 | ||
| 10879 | A & H WRECKER SERVICE | TOWING CHARGES | 760 |
| 3305 | A & R ENGINEERING AND TESTING | 21-062 TO 8/27/21 #1 | 1,188.00 |
| 9367 | A T & T | PHONE CHARGES-OCT | 19,715.22 |
| 9535 | A T & T | INTERNET SERVICE | 746.56 |
| 8029 | A T & T MOBILITY | PHONE CHARGES-NOV | 7,098.79 |
| 9289 | A-PAL'S LOCKSMITH | IMPOUND VEHICLE KEYS | 2,022.50 |
| 4763 | ABC DOORS | BAY DOOR REPAIRS | 392.25 |
| 9750 | EDWARD K SEMAN DBA ACME DJ'S | MUSIC & LIGHTS-DJ | 630 |
| 10045 | ACT PIPE & SUPPLY, INC. | WATER REPAIR PARTS | 1,506.27 |
| 6168 | AIRGAS | ARGON GAS RENTAL | 51.74 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPLACEMENT PARTS | 414.29 |
| W33699 | AMES, SPENCER KIRKLAND | UB REFUND | 63.6 |
| 23409 | ARCHIVESOCIAL, INC | ARCHIVE SUBSCRIPTION | 17,988.00 |
| 15117 | ARMSTRONG FORENSIC LABORATORY INC | FORENSIC EXAM | 821.17 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 452.62 |
| 23846 | AT&T MOBILITY-FIRST NET | AIRCARDS | 111 |
| W33708 | ATALLAH, KHADER M-H | UB REFUND | 50.12 |
| 30802 | AUTONATION FORD GULF FRWY | 21-121 REPAIR PARTS | 1,246.32 |
| 9896 | B & B CONSULTING GROUP | 18-114 PRETREATMENT | 12,500.00 |
| 765 | B & H PHOTO VIDEO, INC | AUDIO EQUIPMENT | 2,628.24 |
| 20117 | BAKER & TAYLOR - PA | 21-202 BOOKS | 22,847.91 |
| 833 | BAKER & TAYLOR ENTERTAINMENT | 21-202 AV MATERIALS | 4,236.77 |
| W33757 | BALDWIN, TERRY LYNN | UB REFUND | 92.81 |
| W33740 | BARON, ELSA | UB REFUND | 68.9 |
| 3689 | BAY AREA RENTALS | 20-154 CONCRETE | 1,194.45 |
| 9699 | BINKLEY & BARFIELD | 20-163 TO 11/30/21 #10 | 55,476.40 |
| 20920 | BINSWANGER GLASS COMPANY | MIRROR REPLACEMENT | 1,695.00 |
| 6758 | BOBCAT OF HOUSTON | CAPTIVE PARTS | 272.67 |
| 30222 | RICHELLE BRASHER | TUITION REIMBURSEMENT | 702 |
| 4562 | BROOKS CONCRETE INC | S125 ANNUAL SIDEWALK IMPROVEMENT | 159,229.01 |
| 21152 | BROOKSIDE EQUIPMENT SALES | REPLACEMENT PARTS | 361.94 |
| W33746 | BROWN, KENNETH ELLIS | UB REFUND | 418.23 |
| 26009 | BUSINESS FLOORING PARTNERS, LLC | 20-075 FLOOR TEXTURE | 9,178.92 |
| 16708 | BUTLER WOODCRAFTERS, INC. | SOFA | 1,709.80 |
| W33749 | CABRAL, DOMINGA CASTANEDA | UB REFUND | 72.68 |
| 23540 | CAP FLEET UPFITTERS, LLC | SHOTGUN RACK | 386.2 |
| 30174 | CAPITOL FLAG COMPANY | WAREHOUSE INVENTORY | 3,492.35 |
| 9420 | CARE ATC | LAB EXP, PHA FOR OCT & PHYSICIAN FEES FOR DEC | 72,340.98 |
| W33733 | CASTILLO, ALVARO NAVA | UB REFUND | 72.27 |
| 4422 | CDW GOVERNMENT INC | SWITCHES | 37,224.48 |
| 51420 | CENTERPOINT ENERGY | 10/16-11/16 USAGE | 2,664.24 |
| 10723 | CENTRE TECHNOLOGIES | VEEAM LICENSES | 19,551.68 |
| 30833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 835 |
| 30043 | CITY OF HOUSTON | SEWPP NOV | 493,835.76 |
| 6279 | CNP HOUSTON ELECTRIC LLC | 09-143 ROLLOVER SVC | 1,824.30 |
| 12367 | COBURNS SUPPLY COMPANY INC. | WAREHOUSE INVENTORY | 16,593.23 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL-DEC | 287.31 |
| 26284 | COVETRUS NORTH AMERICA | 21-127 VET MEDICATION | 2,648.16 |
| W33704 | CRUMP. FORREST MICHELL II | UB REFUND | 92.67 |
| W33706 | CUSTOM HOME CONSTRUCTION INC | UB REFUND | 119.48 |
| 50 | D & W CONTRACTORS INC | S115 & S122 PAVING DRAINAGE IMPROVEMENT | 54,443.68 |
| 5292 | DATAVOX | ELVTR CARD READ MAINT | 4,369.00 |
| 8317 | DBS TEXAS | WAREHOUSE INVENTORY | 3,306.39 |
| 40501 | DEALERS ELECTRICAL SUPPLY | R067 TENNIS COURT & TRAIL LIGHTS | 53,740.00 |
| 3537 | DELL MARKETING LP | EDITING LAPTOP | 7,241.50 |
| 9372 | DEPT OF PUBLIC SAFETY AGENCY 405 | BACKGROUND CHECKS | 96 |
| 6442 | DLT SOLUTIONS, LLC | CIVIL 3D AUTOCAD | 4,167.46 |
| 7353 | DOOR AUTOMATION | DOOR REPAIR | 165.5 |
| 41522 | DOW PIPE & FENCE SUPPLY | PRIVACY SLAT | 5,250.00 |
| 200012 | DSHS CENTRAL LAB MC2004 | TCEQ TESTING OF VOCS | 855.68 |
| 50420 | EADY INC | TOWING CHARGES | 888 |
| 24252 | EDC RENTALS, CONCRETE & MORE LLC | EMERGENCY CONCRETE | 369.91 |
| W33697 | ENGINEERING & TERMINAL SERVICES LP | UB REFUND | 86.67 |
| 9160 | ENTERPRISE RENT-A-CAR | 20-096 RENTAL EXPENSE | 1,950.00 |
| W33685 | ESTEVES, LEONARDO OR MARIA | UB REFUND | 36.16 |
| 60570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 14,942.03 |
| 60504 | FEDERAL EXPRESS | SHIPPING CHARGES | 14.15 |
| 32515 | FIKES WHOLESALE, INC | 8459 GAL UNL FUEL | 39,459.33 |
| 8916 | FIRETRON, INC. | 21-035 FIRE ALARM | 310 |
| W33756 | FLOYD, TAMAHARA A | UB REFUND | 43.9 |
| W33688 | FUENTES, EVA | UB REFUND | 106.92 |
| 10026 | FUN ABOUNDS | 21-101 PLAYGROUND | 55,000.00 |
| 71522 | GALLS INC | 21-144 PD UNIFORMS | 5,296.47 |
| W33689 | GARCIA, DAVID | UB REFUND | 35.4 |
| 31452 | WCA WASTE SYSTEM INC DBA | CITIZEN LANDFILL DUMP | 3,146.65 |
| W33683 | GOMEZ, CELSO | UB REFUND | 53.17 |
| 70852 | GRISWOLD MOWING & LANDSCAPING | WEED/BRUSH CONTROL | 2,005.00 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,360.67 |
| W33754 | GUNNELLS, WESTON LEE | UB REFUND | 53.63 |
| W33751 | GUZMAN, TIFFANIE RACHELLE | UB REFUND | 84.82 |
| 9459 | HARRIS COUNTY - RIDES | 21-183 RIDES - JAN | 5,625.00 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 204.75 |
| 5329 | HARRIS-GALVESTON SUBSIDENCE | WELL PERMITS-2022 | 15,600.00 |
| W33741 | HAWKINS, DONALD EUGENE | UB REFUND | 26.43 |
| W33758 | HERNANDEZ, JESSICA | UB REFUND | 90.92 |
| 50524 | HUBERT E WALTON | VOICE/DATA LINES | 993.6 |
| 80055 | HOME DEPOT | TRUCK TOOL BOXES | 718 |
| 5133 | HOUSTON CHRONICLE | PUBLICATION | 1,765.47 |
| 3562 | HOYT BREATHING AIR PRODUCTS | AIR COMPRESSOR TEST | 3,130.00 |
| 191601 | HR GREEN INC | 21-117 TO 11/30/21 #3 | 28,392.96 |
| 90140 | INKSPOT PRINTING | HEALTH DECALS | 905 |
| 10743 | IS SERVICE | BODY SHOP CONNECTORS | 354 |
| 25077 | J R SIMPLOT COMPANY | FERTILIZER AND SOIL | 2,974.40 |
| W33690 | JACK HILLIARD DISTRIBUTING CO. INC | UB REFUND | 382.73 |
| 16902 | JERSON'S CONCRETE | 21-034 CONCRETE | 1,975.00 |
| 3243 | K & K TRACTOR SERVICE | 21-047 DEMOLITION | 8,871.49 |
| W33691 | K HOVNANIAN OF HOUSTON | UB REFUND | 41.63 |
| W33692 | K HOVNANIAN OF HOUSTON | UB REFUND | 67.94 |
| 151225 | KYRISH TRUCK CENTERS OF HOUSTON | REPAIR PARTS | 556.61 |
| 23520 | LC PERSONNEL INC DBA LABOR FINDERS | PERSONNEL SERVICES | 272.25 |
| W33714 | LAMMERS, MATTHEW C OR KATIE T | UB REFUND | 82.83 |
| W33715 | LARA, ERNESTINA LEAL | UB REFUND | 84.45 |
| 30475 | LARRY CERNOSEK ENTERPRISES INC | TOWING CHARGES | 1,308.00 |
| 520 | TAMMY L LEHEW | RETIREMENT D CURTICE | 80 |
| 25282 | LEVEL ONE | 21-119 MAIL SVCS-NOV | 19,463.78 |
| 17879 | LEWIS BRISBOIS BISGAAR & SMITH LLP | 38767-11 SVC 10/31/21 | 16,957.50 |
| 11202 | LIBRARY IDEAS, LLC | AUDIOBOOKS | 930.9 |
| 15666 | LIQUID ENVIRONMENTAL SOLUTIONS | GREASE TRAP CLEANING | 175 |
| W33748 | LIRA, JAIME EDUARDO | UB REFUND | 46.31 |
| W33707 | LOPEZ, INEZ ANITA | UB REFUND | 121.3 |
| W33693 | LOPEZ, RUMALDA CHAVEZ | UB REFUND | 75.69 |
| 5051 | LOWE'S | MISC PARTS & TOOLS | 1,715.56 |
| 120512 | LYNN PEAVEY COMPANY | FINGERPRINT KIT | 858.5 |
| 9309 | MAR-CON SERVICES LLC | S107 SHAW ST RECONSTRUCTION PROJECT | 113,090.96 |
| W33752 | MARTINEZ, SAMUEL MANCHA | UB REFUND | 87.44 |
| W33736 | MARTINEZ, TROY ADAM | UB REFUND | 97.27 |
| 1304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 52.99 |
| 1203 | MEADOR STAFFING | PERSONNEL SERVICES | 6,849.24 |
| 10456 | MERCK ANIMAL HEALTH | HOME AGAIN MICROCHIPS | 2,497.50 |
| 12887 | METLIFE-GROUP BENEFITS | DENTAL & VISION-NOV | 56,121.10 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | HOSES & FITTINGS | 67.64 |
| W33705 | MIRANDA, ELIZABETH ROSA | UB REFUND | 100.58 |
| W33760 | MNSF T2 SPE LLC | UB REFUND | 44.5 |
| 9745 | MOBILE MODULAR MGMT CORP | MOBILE OFFICE | 335 |
| 200913 | MONUMENT CHEVROLET | 20-086 REPAIR PARTS | 1,089.32 |
| W33753 | MORENO, ZULEYMA | UB REFUND | 92.45 |
| 130216 | MOTOROLA INC | 21-189 SVC AGREEMENT | 102,072.74 |
| 892 | MOWERS INC | MISC REPAIR PARTS | 1,488.59 |
| 6391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 14,795.99 |
| W33737 | MSC EARTHWORK LLC | UB REFUND | 295.43 |
| 9062 | NAFECO | LIQUID SMOKE | 581 |
| W33712 | NEIGHBORHOOD RENOVATION COMPANY | UB REFUND | 81.86 |
| 11221 | NEUTRON INDUSTRIES | FLOOR CLEANERS | 847.33 |
| 29478 | NOTARY PUBLIC UNDERWRITERS, INC | NOTARY RENEWAL | 150.5 |
| 2370 | NOVUS WOOD GROUP | 21-059 GREEN WASTE | 2,167.50 |
| 8251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICALS | 730 |
| W33713 | OFFERPAD LLC | UB REFUND | 113.95 |
| 2368 | OFFICE DEPOT | OFFICE SUPPLIES | 2,585.26 |
| W33755 | OPENDOOR LABS INC | UB REFUND | 20.42 |
| 18870 | OPTUM | DEC 2021-EAP 21162 | 1,490.60 |
| 12793 | P4X, INC. DBA PER4MAX | WHEELCHAIR PARTS | 665.75 |
| 28171 | INTERAMERICAN MOTOR, LLC DBA | 21-036 BATTERIES | 2,575.05 |
| 10009 | PASADENA AUTO COLLISION | 21-041 VEHICLE REPAIR | 6,782.87 |
| 11209 | PASADENA HOME CENTER | MISC HARDWARE & TOOLS | 242.86 |
| 1645 | PASADENA INDEPENDENT SCHOOL DIST | 21-025 EDUCATION NOV | 54,611.59 |
| W33742 | PATHLIGHT PROPERTY MANAGEMENT | UB REFUND | 83.43 |
| 31539 | PAYMENTUS GROUP, INC | BANK CHARGES-NOV | 9.95 |
| 3245 | PELTIER BROTHERS CONSTRUCTION | WW066 GOLDEN ACRES WWTP INFLUENT LIFT STATION | 448,163.11 |
| 160221 | DAN PENNINGTON | TRAVEL REIMBURSEMENT | 74.8 |
| 18031 | PIONEER CONTRACT SERVICES, INC. | DOCUMENT SHREDDING | 554 |
| W33709 | PISTELL LEE & RUTH | UB REFUND | 43.53 |
| W33696 | POLANCO, KATHERINE MICHELLE | UB REFUND | 42.5 |
| 161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,000.00 |
| 131537 | PPG ARCHITECTURAL FINISHES | PAINT/MAINT SUPPLIES | 103.41 |
| 20968 | PS LIGHTWAVE, INC | NETWORK COMM-JAN | 614.98 |
| 162113 | PUMPS OF HOUSTON, INC. | PUMP RENTAL | 20,966.00 |
| W33698 | RAMIREZ, EDWIN RICARDO | UB REFUND | 15.3 |
| 26452 | RED RIVER TECHNOLOGY LLC | ACCESS POINT ACADEMY | 835.8 |
| 180530 | REPRODUCTION EQUIPMENT SERVICE INC | PLOTTER SERVICES | 481.5 |
| 3110 | RESERVE ACCOUNT 12415733 | MAILROOM POSTAGE | 25,000.00 |
| 180560 | RINEHART TRUCKING CO., INC. | TOP SOIL MIX | 2,323.79 |
| W33681 | RIOS, MANUEL ADRIAN | UB REFUND | 37.75 |
| W33695 | RODRIGUEZ MARYSOL | UB REFUND | 96.3 |
| W33750 | RODRIGUEZ, ANGELINA | UB REFUND | 107.69 |
| W33701 | RODRIGUEZ, JUAN C | UB REFUND | 44.34 |
| W33735 | RODRIGUEZ, PERLA YUDITH | UB REFUND | 43.15 |
| W33747 | ROSETTE, REBECCA GARZA | UB REFUND | 37.15 |
| 7383 | RICHARD H ROWLAND JR | TRACTOR MOW | 250 |
| W33684 | RUIZ, MARITZA C | UB REFUND | 9.31 |
| 19427 | S&S INVESTIGATIONS AND SECURITY, IN | 21-126 SEC OFFICERS | 3,910.55 |
| 190732 | SAM'S CLUB | EVENT ITEMS | 1,827.55 |
| 33174 | JOHN SCHNEIDER | LEGAL SERVICES | 3,075.00 |
| W33738 | SEBASTIAN, RENJITH CHEERAM | UB REFUND | 13.72 |
| 24485 | SELECT ENVIRONMENTAL LLC | USED OIL DISPOSAL | 95 |
| 3135 | SHI GOVERNMENT SOLUTIONS, INC. | ACROBAT PRO LICENSES | 1,359.42 |
| W33739 | SIEH, WILLIAM OR TERESA | UB REFUND | 170.45 |
| W33744 | SLONE, TONYA MICHELLE OR | UB REFUND | 77.05 |
| 4250 | SMART MATERIALS INC | BANK SAND | 189 |
| W33686 | SMITH, LETITIA PETERSON | UB REFUND | 67.38 |
| 3290 | SOUTH BELT-ELLINGTON LEADER | FOOTBALL PROGRAM | 650 |
| 2669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | HYDRAULIC REPAIR PART | 37.2 |
| 8318 | SOUTHERN TIRE MART | TIRES | 5,789.55 |
| 3869 | STATE INDUSTRIAL PRODUCTS | FRAGRANCE CUBES-DEC | 314.67 |
| W33702 | STDIZIER, ASHTON T | UB REFUND | 121.3 |
| 191406 | STEVE'S WINDOW FASHIONS | WINDOW BLINDS | 2,175.00 |
| 22756 | STRATEGIC AUTOMATION SERVICES, LLC | SCADA DIAGNOSTICS | 1,092.00 |
| W33418 | SUPAK, ANTHONY LOUIS | UB REFUND | 989.6 |
| 32453 | SWART ARCHITECTS, INC | 21-154 TO 11/30/21 #1 | 14,973.75 |
| W33762 | SWEENEY, LAURA ELENA | UB REFUND | 51.59 |
| 10530 | T CONSTRUCTION LLC | W035, W064 & W068 WATERLINE PROJECT/REPLACEMENT | 415,498.64 |
| W33761 | T&J CORPORATION | UB REFUND | 550 |
| 200504 | ALLAN TEAGUE | BAGGAGE FEE REIMBURSE | 70 |
| 3941 | RONALD C EDWARDS | PEST CONTROL | 4,830.00 |
| 20277 | TEXAS PRIDE UTILITIES, LLC | WW064 CITYWIDE SANITARY SEWER REHABILITATION | 163,210.00 |
| 33626 | TEXAS TRAILER MAN | SWR TRAILER | 22,982.00 |
| 200259 | THE BRIDGE | 21-026 SERVICES NOV | 23,696.74 |
| T0806297 | THE BRIDGE OVER TROUBLED WATERS | 21-181 REHOUSING NOV | 405.11 |
| 9129 | THIELSCH ENGINEERING INC | 16-162 WATERMETER SVC | 11,194.95 |
| 5305 | TML INTERGOVERNMENTAL RISK POOL | INSUR EXP-JUL | 80,946.44 |
| 201873 | TRANTEX | SQUARE POSTS | 2,550.00 |
| W33694 | TREVINO, JEANETIE MICHELLE OR | UB REFUND | 40.67 |
| W33700 | TURNER, JOHN MITCHELL | UB REFUND | 83.79 |
| W33743 | UNDERWOOD, CHERYL LYNN | UB REFUND | 118.29 |
| 10646 | UNIFIRST | WEEKLY UNIFORM RENTAL/SER | 663.13 |
| 7345 | UNUM LIFE INSURANCE CO OF AMERICA | NOV LIFE INS PREMIUMS | 30,606.03 |
| 7176 | VERIZON WIRELESS | AIRCARD | 569.85 |
| 7176 | VERIZON WIRELESS | AIRCARD | 303.92 |
| 7176 | VERIZON WIRELESS | AIRCARD | 189.95 |
| 7176 | VERIZON WIRELESS | AIRCARD | 455.88 |
| 7176 | VERIZON WIRELESS | AIRCARD | 341.91 |
| 7176 | VERIZON WIRELESS | AIRCARD | 1,785.53 |
| 7176 | VERIZON WIRELESS | AIRCARD | 265.93 |
| 7176 | VERIZON WIRELESS | AIRCARD | 493.87 |
| 7176 | VERIZON WIRELESS | AIRCARD | 2,507.34 |
| 7176 | VERIZON WIRELESS | AIRCARD | 9,925.52 |
| 7176 | VERIZON WIRELESS | AIRCARD | 303.92 |
| 7176 | VERIZON WIRELESS | AIRCARD | 417.89 |
| 7176 | VERIZON WIRELESS | AIRCARD | 379.9 |
| 7176 | VERIZON WIRELESS | AIRCARD | 683.82 |
| 7176 | VERIZON WIRELESS | AIRCARD | 113.97 |
| 7176 | VERIZON WIRELESS | AIRCARD | 151.96 |
| 7176 | VERIZON WIRELESS | AIRCARD | 265.93 |
| 7176 | VERIZON WIRELESS | AIRCARD | 113.97 |
| 7176 | VERIZON WIRELESS | AIRCARD | 151.96 |
| 7176 | VERIZON WIRELESS | AIRCARD | 1,691.66 |
| W33682 | VILLARREAL, GABRIEL | UB REFUND | 41.61 |
| 14004 | JEFF WAGNER | SEC REFUND 801427 | 506.5 |
| 2071 | WASTE MANAGEMENT | SERVICE | 9,775.92 |
| 2071 | WASTE MANAGEMENT | SERVICE | 37,536.57 |
| 2071 | WASTE MANAGEMENT | SERVICE | 435.2 |
| 2071 | WASTE MANAGEMENT | SERVICE | 259.28 |
| 2071 | WASTE MANAGEMENT | SERVICE | 518.56 |
| 2071 | WASTE MANAGEMENT | SERVICE NOV | 332,141.00 |
| 32709 | WH&L SPACES LLC | RECEPTION FURNITURE | 5,414.36 |
| W33710 | WING, AMY JEANETTE | UB REFUND | 19.56 |
| 26905 | XEROX FINANCIAL SERVICES | EQUIPMENT LEASE-DEC | 33,457.77 |
| W33759 | YIZTCHAK, IDDO AVAHAM | UB REFUND | 97.27 |
| 10080 | ZARINKELK ENGINEERING SERVICES INC | 21-042 TO 12/16/21 #2 | 220,273.30 |
| SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 1.4.22 | 3,683,418.60 | ||
| PER CHECK REGISTER CK# XX9773 - XX0025 | $3,697,733.64 | ||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA | HSG ASSIST - ESCROW DEPOSIT | $1,555.00 |
| TX440 | 2216 Harris Investors, LLC | RENT | 13,244.00 |
| TX440 | 2216 Harris Investors, LLC | RENT | 817 |
| 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 | 12,675.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 12,813.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 12,932.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 13,368.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 13,262.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 7,908.00 |
| TX440 | RJS Properties | RENT | 605 |
| TX440 | Twin Oaks Mutual Housing Comm. | RENT | 3,695.00 |
| TX440 | Old South Apartments LTD | RENT | 10,961.00 |
| TX440 | Gary Bolton | RENT | 1,263.00 |
| TX440 | Britany Village Apartments | RENT | 7,967.00 |
| TX440 | Pablo & Liliam Henderson | RENT | 895 |
| TX440 | Saddle Oaks LTD | RENT | 11,727.00 |
| TX440 | Saddle Oaks LTD | RENT | 539 |
| TX440 | Bayou Willows Apts | RENT | 14,396.00 |
| TX440 | Bayou Willows Apts | RENT | 15,204.00 |
| TX440 | Empire Village Apartments | RENT | 4,943.00 |
| TX440 | Michael J Ramirez | RENT | 617 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 11,100.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 11,118.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 11,226.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 380 |
| TX440 | Seville Place Apts | RENT | 14,376.00 |
| TX440 | Seville Place Apts | RENT | 15,756.00 |
| TX440 | Seville Place Apts | RENT | 7,856.00 |
| TX440 | JP Oakwood Investments | RENT | 2,737.00 |
| TX440 | Jaynand Singh | RENT | 1,032.00 |
| TX440 | Quarters on Red Bluff | RENT | 6,687.00 |
| TX440 | The Villas at Shaver | RENT | 14,745.00 |
| TX440 | The Villas at Shaver | RENT | 14,679.00 |
| TX440 | The Villas at Shaver | RENT | 14,721.00 |
| TX440 | The Villas at Shaver | RENT | 15,341.00 |
| TX440 | The Villas at Shaver | RENT | 14,275.00 |
| TX440 | The Villas at Shaver | RENT | 12,200.00 |
| TX440 | Maria Sweeten | RENT | 1,100.00 |
| TX440 | Windshire Apartments | RENT | 12,471.00 |
| TX440 | Windshire Apartments | RENT | 12,325.00 |
| TX440 | Windshire Apartments | RENT | 9,430.00 |
| TX440 | M&L 168 L.L.C. | RENT | 10,091.00 |
| TX440 | Glenwood Trails, LTD | RENT | 14,641.00 |
| TX440 | Glenwood Trails, LTD | RENT | 9,664.00 |
| TX440 | Dipak Patel | RENT | 2,330.00 |
| TX440 | Frank H Stambaugh Jr | RENT | 656 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 12,713.00 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 2,296.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 10,467.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 10,433.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 5,175.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 12,437.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 848 |
| TX440 | Falls of Deer Park LP | RENT | 2,928.00 |
| 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 | 10,158.00 |
| TX440 | M&E Interests LLC | RENT | 606 |
| 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 | 1,943.00 |
| TX440 | Rebecca Castillo | RENT | 754 |
| TX440 | Lori Olivares | RENT | 711 |
| TX440 | APTPCY LLC | RENT | 1,117.00 |
| TX440 | Glenwood Trails II LP | RENT | 7,653.00 |
| TX440 | ANAV DBA Alpine Village Apt | RENT | 5,327.00 |
| 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 | 5,433.00 |
| TX440 | IB3 Management Group Inc | RENT | 2,774.00 |
| TX440 | MPM Assets III, LLC | RENT | 14,265.00 |
| TX440 | APTEP | RENT | 7,918.00 |
| TX440 | Stephen Harding | RENT | 727 |
| TX440 | Rockstar Maple Trail | RENT | 2,689.00 |
| TX440 | Fairmont Oaks Apartments | RENT | 4,383.00 |
| TX440 | APTWT | RENT | 1,256.00 |
| 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 | 7,644.00 |
| TX440 | Avis Ann Patrick | RENT | 1,450.00 |
| TX440 | Quynh Tuong Nguyen | RENT | 364 |
| TX440 | Town Square Apt | RENT | 9,087.00 |
| TX440 | BCE & CE Services LLC | RENT | 538 |
| TX440 | The Park at Leyton | RENT | 11,712.00 |
| TX440 | The Park at Ferryhill | RENT | 7,244.00 |
| TX440 | The Park at Winslow | RENT | 13,101.00 |
| TX440 | APTPP LLC | RENT | 6,696.00 |
| TX440 | German T Gallego | RENT | 578 |
| TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | 20,342.00 |
| TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | 14,574.00 |
| TX440 | Muehlenbrock Real Estate | RENT | 612 |
| TX440 | Harris County Housing Authority | RENT | 11,525.56 |
| TX440 | Harris County Housing Authority | RENT | 2,107.38 |
| TX440 | Jolene Parrish | RENT | 1,343.00 |
| TX440 | Fairmont Oaks LLC | RENT | 7,179.00 |
| TX440 | Stepup Acquisitions LLC | RENT | 1,480.00 |
| TX440 | Red Pines Apartments LLC | RENT | 3,992.00 |
| TX440 | Better World Properties | RENT | 4,216.00 |
| TX440 | Melanie Kershner | RENT | 719 |
| TX440 | Barrientos Realty | RENT | 987 |
| TX440 | Linebacker Property 8 | RENT | 16,637.00 |
| TX440 | Linebacker Property 8 | RENT | 1,100.00 |
| TX440 | Gilbert Pena | RENT | 899 |
| TX440 | Brazoria County Housing | RENT | 952.84 |
| TOTAL | $707,423.78 | ||
| Rent checks are directly deposited to landlord on the first of each month. | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 12/1/2021 | A ALEMAN | AMZN MKTP US*6H2MK3EK3 | 59.98 |
| 11/12/2021 | A ALEMAN | WAL-MART #0752 | 34.18 |
| 11/15/2021 | A ALEMAN | ANDYS HAWG WILD BBQ | 63.7 |
| 11/15/2021 | A ALEMAN | THE HOME DEPOT #0565 | 119 |
| 12/6/2021 | A ALEMAN | ANDYS HAWG WILD BBQ | 82.03 |
| 12/6/2021 | A ALEMAN | RAISING CANE'S 107 | 79.84 |
| 12/3/2021 | A DURON JR | IN *S & K POWER TOOL S | 134.85 |
| 12/3/2021 | A ESPINOZA | AMZN MKTP US*SF5SL1GI3 | 192.89 |
| 12/6/2021 | A LEITNER | AMZN MKTP US*JP70J2PB3 | 9.24 |
| 12/6/2021 | A LEITNER | AMZN MKTP US*JP70J2PB3 | 39.9 |
| 11/8/2021 | A LEITNER | FASTENAL COMPANY 01TX4 | 104.86 |
| 11/11/2021 | A LEITNER | AMZN MKTP US*669GP0RV3 | 50.98 |
| 11/15/2021 | A LEITNER | AMZN MKTP US*0050F4493 | 39.88 |
| 11/11/2021 | A LEITNER | AMZN MKTP US*RS7OL4133 | 71.92 |
| 11/12/2021 | A LEITNER | AMAZON.COM*2J8J61DR0 | 38.97 |
| 11/19/2021 | A LEITNER | AMZN MKTP US*3G81B90R3 | 16.99 |
| 11/19/2021 | A LEITNER | AMZN MKTP US*6Q6D26PA3 | 109.5 |
| 11/15/2021 | A LEITNER | AMZN MKTP US*KK5Q489Z3 | 17.18 |
| 11/19/2021 | A LEITNER | AMZN MKTP US*3G81B90R3 | 37.6 |
| 11/30/2021 | A NEWELL | COMCAST HOUSTON | 104.6 |
| 11/12/2021 | A NEWELL | DTV*DIRECTV SERVICE | 189.99 |
| 12/6/2021 | A NEWELL | OFFICE DEPOT #1127 | 149.24 |
| 12/3/2021 | A NEWELL | ACE MART GULF FREEWAY | 163.14 |
| 12/6/2021 | A PRIETO | LOWES #01053* | 117.14 |
| 12/2/2021 | A PRIETO | LOWES #01053* | 76.53 |
| 11/30/2021 | A TEAGUE | COMCAST HOUSTON | 273.73 |
| 12/1/2021 | A TEAGUE | HELM-FORD DIAG SOFTWAR | 750 |
| 11/22/2021 | A TEAGUE | SQ *PHILLIPS TOWING & | 384.8 |
| 11/19/2021 | B CALVILLO | WAL-MART #2724 | 39.97 |
| 11/29/2021 | B CALVILLO | MICHAELS STORES 9912 | 47.47 |
| 11/11/2021 | B CALVILLO | OFFICE DEPOT #2662 | 18.99 |
| 12/2/2021 | B PINEDA | WAL-MART #2724 | 39.92 |
| 12/2/2021 | B RODRIGUEZ | TARGET 00013961 | 161.99 |
| 11/18/2021 | B RODRIGUEZ | H-E-B #715 | 29.03 |
| 12/6/2021 | C AIR TRAVEL | ARCO #42370 AMPM | 34.97 |
| 11/8/2021 | C CANTU | WM SUPERCENTER #752 | 149.44 |
| 11/8/2021 | C CANTU | WM SUPERCENTER #752 | 0.96 |
| 11/15/2021 | C CANTU | WAL-MART #0752 | 25.95 |
| 11/15/2021 | C CANTU | ICHI-BAN TROPHY & ENGR | 84.2 |
| 12/1/2021 | C CANTU | DOLLAR TREE | 13 |
| 12/1/2021 | C CAR WASH | BLUEWAVE EXPRESS CAR W | 1,862.40 |
| 12/2/2021 | C FLEMING | FASTENAL COMPANY 01TX4 | 129.99 |
| 11/22/2021 | C FLEMING | REDS SAFE AND LOCK | 14.28 |
| 11/19/2021 | C FLEMING | REDS SAFE AND LOCK | 23.98 |
| 11/22/2021 | C HESTER | THE HOME DEPOT #0569 | 345.96 |
| 11/19/2021 | C HESTER | THE HOME DEPOT #6501 | 83.7 |
| 12/2/2021 | C HESTER | THE HOME DEPOT #0565 | 80.82 |
| 11/11/2021 | C HESTER | LOWES #01053* | 108.99 |
| 11/16/2021 | C HESTER | WILDCAT ELECTRIC SUPPL | 630 |
| 11/9/2021 | C HESTER | HARBOR FREIGHT TOOLS 1 | 29.98 |
| 12/2/2021 | C HVAC | HUNTON DISTRIBUTION | 910 |
| 12/1/2021 | C JONES | PASADENA TRAILER & TRU | 79 |
| 12/1/2021 | C JONES | GRAINGER | 494.88 |
| 12/1/2021 | C PLUMBING | FASTENAL COMPANY 01TX4 | 158 |
| 12/2/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 61.6 |
| 11/19/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 35.32 |
| 12/3/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 111.64 |
| 12/6/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 377.76 |
| 12/3/2021 | C R BRYANT | RESTAURANT DEPOT | 153.08 |
| 12/6/2021 | C R BRYANT | ZACHS SPICE COMPANY RE | 78 |
| 11/9/2021 | C TRANSMISSI | A-1 DISCOUNT TRANSMISS | 3,775.00 |
| 11/8/2021 | C TRAVEL | COURTYARD BY MARRIOTT | 348.96 |
| 11/8/2021 | C TRAVEL | COURTYARD BY MARRIOTT | 427.14 |
| 11/8/2021 | C TRAVEL | SO UT UNIV E-COMMERCE | -699 |
| 11/9/2021 | C TRAVEL | NATIONAL TACTICAL OFFI | 670 |
| 11/10/2021 | C TRAVEL | FBI LEEDA INC | 695 |
| 11/10/2021 | C TRAVEL | TEXAS MUNICIPAL LEAGUE | 795 |
| 11/10/2021 | C TRAVEL | TEXAS A&M HOTEL & CONF | 298.64 |
| 11/8/2021 | C TRAVEL | COURTYARD BY MARRIOTT | 427.14 |
| 11/8/2021 | C TRAVEL | TEXAS MUNICIPAL LEAGUE | 675 |
| 11/8/2021 | C TRAVEL | COURTYARD BY MARRIOTT | 427.14 |
| 12/6/2021 | C TRAVEL | HAMPTON INN MESQUITE | 624.9 |
| 12/6/2021 | C TRAVEL | TEXAS RECREATION AND P | 340 |
| 12/6/2021 | C TRAVEL | TEXAS RECREATION AND P | 290 |
| 12/6/2021 | C TRAVEL | TEXAS RECREATION AND P | 290 |
| 12/6/2021 | C TRAVEL | FAIRFIELD INN & STES A | 637.65 |
| 12/6/2021 | C TRAVEL | TEXAS RECREATION AND P | 290 |
| 12/6/2021 | C TRAVEL | FAIRFIELD INN & STES A | 637.65 |
| 12/6/2021 | C TRAVEL | EMBASSY STES AUSTIN | 317.07 |
| 12/6/2021 | C TRAVEL | TEXAS RECREATION AND P | 340 |
| 12/6/2021 | C TRAVEL | TEXAS RECREATION AND P | 255 |
| 12/6/2021 | C TRAVEL | TEXAS RECREATION AND P | 170 |
| 12/6/2021 | C TRAVEL | TEXAS RECREATION AND P | 170 |
| 12/6/2021 | C TRAVEL | TEXAS RECREATION AND P | 290 |
| 12/6/2021 | C TRAVEL | TEXAS RECREATION AND P | 170 |
| 12/6/2021 | C TRAVEL | TEXAS RECREATION AND P | 255 |
| 12/6/2021 | C TRAVEL | TEXAS RECREATION AND P | 290 |
| 12/6/2021 | C TRAVEL | FAIRFIELD INN & STES A | 637.65 |
| 11/24/2021 | C TRAVEL | HOTWIRE-SALES FINAL | 109.37 |
| 11/22/2021 | C TRAVEL | THE GEORGE | 237.6 |
| 11/22/2021 | C TRAVEL | TEXAS MUNICIPAL LEAGUE | 795 |
| 11/23/2021 | C TRAVEL | TEXAS MUNICIPAL LEAGUE | 475 |
| 11/24/2021 | C TRAVEL | HOTWIRE-SALES FINAL | 149.58 |
| 11/24/2021 | C TRAVEL | SOUTHWES 5261454912820 | 542.97 |
| 11/24/2021 | C TRAVEL | UNITED 01623801452490 | 376.8 |
| 11/24/2021 | C TRAVEL | SOUTHWES 5261454912819 | 542.97 |
| 11/24/2021 | C TRAVEL | SOUTHWES 5261454912821 | 542.97 |
| 11/26/2021 | C TRAVEL | VHLV- LODGING | 210.32 |
| 11/26/2021 | C TRAVEL | SOUTHWES 5261455175720 | 315.95 |
| 11/26/2021 | C TRAVEL | VHLV- LODGING | 91.27 |
| 11/26/2021 | C TRAVEL | VHLV- LODGING | 91.27 |
| 11/26/2021 | C TRAVEL | VHLV- LODGING | 210.32 |
| 11/26/2021 | C TRAVEL | VHLV- LODGING | 119.05 |
| 11/26/2021 | C TRAVEL | SOUTHWES 5261455175719 | 315.95 |
| 11/26/2021 | C TRAVEL | VHLV- LODGING | 119.05 |
| 11/17/2021 | C TRAVEL | SAN ANTONIO COLONNADE | 768.4 |
| 11/17/2021 | C TRAVEL | SAN ANTONIO COLONNADE | 768.4 |
| 11/17/2021 | C TRAVEL | LA QUINTA INN & SUITES | 221.13 |
| 11/17/2021 | C TRAVEL | SAN ANTONIO COLONNADE | 768.4 |
| 11/15/2021 | C TRAVEL | TRU BY HILTON SA DOWNT | 690.4 |
| 11/15/2021 | C TRAVEL | HAMPTON INN & SUITES | -28.2 |
| 11/15/2021 | C TRAVEL | TEXAS MUNICIPAL LEAGUE | 225 |
| 11/15/2021 | C TRAVEL | HAMPTON INN & SUITES | 531.1 |
| 11/12/2021 | C TRAVEL | EMBASSY SUITES SAN MR | 623.86 |
| 11/12/2021 | C TRAVEL | EMBASSY SUITES SAN MR | 465.75 |
| 11/15/2021 | C TRAVEL | TRU BY HILTON SA DOWNT | 588.6 |
| 11/15/2021 | C TRAVEL | HAMPTON INN & SUITES | 531.1 |
| 11/11/2021 | C TRAVEL | SJC BUSINESSOFFICES | 279 |
| 11/15/2021 | C TRAVEL | HAMPTON INN BEAUMONT | 331.2 |
| 11/12/2021 | C TRAVEL CAR | STARBUCKS STORE 9848 | 5.14 |
| 11/11/2021 | C TRAVEL CAR | EMBASSY CAFFEINAS CAFE | 5.41 |
| 11/11/2021 | C TRAVEL CAR | MCC RESORT SAN ANTONIO | 35.3 |
| 11/11/2021 | C TRAVEL CAR | MCC RESORT SAN ANTONIO | 38.95 |
| 11/11/2021 | C TRAVEL CAR | MCC RESORT SAN ANTONIO | 34.6 |
| 11/11/2021 | C TRAVEL CAR | LULING BAR-B-Q | 10.93 |
| 11/11/2021 | C TRAVEL CAR | STARBUCKS STORE 9848 | 5.14 |
| 11/11/2021 | C TRAVEL CAR | BJS RESTAURANTS 515 | 18.07 |
| 11/11/2021 | C TRAVEL CAR | TEXAS ROADHOUSE #2347 | 17.97 |
| 11/11/2021 | C TRAVEL CAR | FIXTURE KITCHEN AND SO | 24.43 |
| 11/11/2021 | C TRAVEL CAR | TEXAS ROADHOUSE #2347 | 17.44 |
| 11/11/2021 | C TRAVEL CAR | BJS RESTAURANTS 515 | 19.56 |
| 11/11/2021 | C TRAVEL CAR | FIXTURE KITCHEN AND SO | 25.35 |
| 11/11/2021 | C TRAVEL CAR | STARBUCKS STORE 9848 | 5.68 |
| 11/11/2021 | C TRAVEL CAR | MI TIERRA | 35.71 |
| 11/11/2021 | C TRAVEL CAR | MI TIERRA | 30.3 |
| 11/11/2021 | C TRAVEL CAR | CHEDDARS 0202100021063 | 18.92 |
| 11/12/2021 | C TRAVEL CAR | EMBASSY CAFFEINAS CAFE | 3.25 |
| 11/12/2021 | C TRAVEL CAR | EMBASSY CAFFEINAS CAFE | 4.87 |
| 11/12/2021 | C TRAVEL CAR | CHEDDARS 2194 00021949 | 48.21 |
| 11/12/2021 | C TRAVEL CAR | CHEDDARS 2194 00021949 | 22.41 |
| 11/12/2021 | C TRAVEL CAR | HINZE S BBQ | 31.66 |
| 11/12/2021 | C TRAVEL CAR | HINZE S BBQ | 7.58 |
| 11/12/2021 | C TRAVEL CAR | CATTLEMENS FORT WORTH | 44.75 |
| 11/15/2021 | C TRAVEL CAR | REGIO CAFE | 42 |
| 11/15/2021 | C TRAVEL CAR | WHATABURGER 789 Q26 | 23.63 |
| 11/15/2021 | C TRAVEL CAR | MCDONALD'S F1509 | 6.05 |
| 11/15/2021 | C TRAVEL CAR | MCDONALD'S F1509 | 5.4 |
| 11/12/2021 | C TRAVEL CAR | TST* LONE STAR CAFE | 26.47 |
| 11/12/2021 | C TRAVEL CAR | SQ *SUMMERMOON COFFEE | 26.44 |
| 11/12/2021 | C TRAVEL CAR | SALTGRASS RIVERWALK | 30.53 |
| 11/12/2021 | C TRAVEL CAR | TST* LONE STAR CAFE | 24.74 |
| 11/12/2021 | C TRAVEL CAR | SALTGRASS RIVERWALK | 31.64 |
| 11/12/2021 | C TRAVEL CAR | SALTGRASS RIVERWALK | 24.39 |
| 11/12/2021 | C TRAVEL CAR | PIZZA HUT 039239 | 34.84 |
| 11/12/2021 | C TRAVEL CAR | TST* LONE STAR CAFE | 22.45 |
| 11/12/2021 | C TRAVEL CAR | STARBUCKS STORE 9848 | 5.68 |
| 11/12/2021 | C TRAVEL CAR | CATTLEMENS FORT WORTH | 36.26 |
| 11/12/2021 | C TRAVEL CAR | OLIVE GARDEN 00012641 | 10.38 |
| 11/12/2021 | C TRAVEL CAR | OLIVE GARDEN 00012641 | 15 |
| 11/18/2021 | C TRAVEL CAR | PLUCKERS-LANDMARK-RET | 28 |
| 11/18/2021 | C TRAVEL CAR | PLUCKERS-LANDMARK-RET | 30.64 |
| 11/18/2021 | C TRAVEL CAR | RAISING CANE'S #192 | 9 |
| 11/18/2021 | C TRAVEL CAR | TST* HUHOT MONGOLIAN G | 20.55 |
| 11/18/2021 | C TRAVEL CAR | SUSHI ZUSHI | 38.43 |
| 11/18/2021 | C TRAVEL CAR | RAISING CANE'S #192 | 8 |
| 11/17/2021 | C TRAVEL CAR | GOOMBAS PIZZERIA | 18.43 |
| 11/18/2021 | C TRAVEL CAR | ZOES KITCHEN | 15.57 |
| 11/17/2021 | C TRAVEL CAR | SAN ANTONIO COLONNADE | 18.24 |
| 11/16/2021 | C TRAVEL CAR | TST* HUHOT MONGOLIAN G | 29.2 |
| 11/17/2021 | C TRAVEL CAR | 54TH STREET 031 | 14.13 |
| 11/17/2021 | C TRAVEL CAR | THE MAGNOLIA PANCAKE H | 14.3 |
| 11/18/2021 | C TRAVEL CAR | PLUCKERS-LANDMARK-RET | 26.82 |
| 11/18/2021 | C TRAVEL CAR | PLUCKERS-LANDMARK-RET | 35.03 |
| 11/18/2021 | C TRAVEL CAR | RAISING CANE'S #192 | 8.42 |
| 11/18/2021 | C TRAVEL CAR | RAISING CANE'S #192 | 9 |
| 11/17/2021 | C TRAVEL CAR | GOOMBAS PIZZERIA | 9.47 |
| 11/17/2021 | C TRAVEL CAR | 54TH STREET 031 | 39.25 |
| 11/17/2021 | C TRAVEL CAR | THE MAGNOLIA PANCAKE H | 20.51 |
| 11/17/2021 | C TRAVEL CAR | GOOMBAS PIZZERIA | 19.38 |
| 11/17/2021 | C TRAVEL CAR | SAN ANTONIO COLONNADE | 18 |
| 11/17/2021 | C TRAVEL CAR | 54TH STREET 031 | 17.54 |
| 11/17/2021 | C TRAVEL CAR | GOOMBAS PIZZERIA | 19.38 |
| 11/17/2021 | C TRAVEL CAR | 54TH STREET 031 | 15 |
| 11/17/2021 | C TRAVEL CAR | SAN ANTONIO COLONNADE | 16.24 |
| 11/17/2021 | C TRAVEL CAR | GOOMBAS PIZZERIA | 23 |
| 11/17/2021 | C TRAVEL CAR | THE MAGNOLIA PANCAKE H | 21.51 |
| 12/2/2021 | C TRAVEL CAR | ISLA GRAND BEACH RESOR | 19.83 |
| 12/1/2021 | C TRAVEL CAR | WM SUPERCENTER #1118 | 9.56 |
| 12/2/2021 | C TRAVEL CAR | PAPPASITO'S CANTINA #0 | 35.26 |
| 11/29/2021 | C TRAVEL CAR | WAL-MART #5824 | 52.13 |
| 12/2/2021 | C TRAVEL CAR | ISLA GRAND BEACH RESOR | 23.35 |
| 12/2/2021 | C TRAVEL CAR | TACO BELL 322100322115 | 20.12 |
| 11/30/2021 | C TRAVEL CAR | WHATABURGER #410 | 9.25 |
| 12/2/2021 | C TRAVEL CAR | STARBUCKS STORE 56303 | 6.44 |
| 12/1/2021 | C TRAVEL CAR | DENNY'S #8534 | 25 |
| 11/22/2021 | C TRAVEL CAR | WHATABURGER 789 Q26 | 14.86 |
| 11/22/2021 | C TRAVEL CAR | BJS RESTAURANTS 499 | 29.21 |
| 11/19/2021 | C TRAVEL CAR | FIREHOUSE SUBS 0954 QS | 14.06 |
| 11/22/2021 | C TRAVEL CAR | IRON CACTUS MEXICAN GR | 64.29 |
| 11/22/2021 | C TRAVEL CAR | PORTERS DINING AND BUT | 70.4 |
| 11/22/2021 | C TRAVEL CAR | IRON CACTUS MEXICAN GR | 20 |
| 11/22/2021 | C TRAVEL CAR | BJS RESTAURANTS 499 | 50 |
| 11/22/2021 | C TRAVEL CAR | IRON CACTUS MEXICAN GR | 32.15 |
| 11/22/2021 | C TRAVEL CAR | BJS RESTAURANTS 499 | 31.6 |
| 11/19/2021 | C TRAVEL CAR | TST* THE COUNTY LINE - | 18.67 |
| 11/22/2021 | C TRAVEL CAR | BJS RESTAURANTS 499 | 26.25 |
| 11/22/2021 | C TRAVEL CAR | 42 PIADA COLLEGE STATI | 13.61 |
| 11/22/2021 | C TRAVEL CAR | IRON CACTUS MEXICAN GR | 21.65 |
| 11/19/2021 | C TRAVEL CAR | TST* THE COUNTY LINE - | 35.99 |
| 11/19/2021 | C TRAVEL CAR | TST* THE COUNTY LINE - | 29 |
| 11/19/2021 | C TRAVEL CAR | TST* THE COUNTY LINE - | 20.76 |
| 11/19/2021 | C TRAVEL CAR | GOOMBAS PIZZERIA | 35.83 |
| 12/6/2021 | C TRAVEL CAR | MCDONALD'S F6565 | 1.61 |
| 12/3/2021 | C TRAVEL CAR | MCDONALD'S F10905 | 6.91 |
| 12/3/2021 | C TRAVEL CAR | FWB HANCOCK | 15.16 |
| 12/3/2021 | C TRAVEL CAR | H-E-B #183 | 4.2 |
| 12/3/2021 | C TRAVEL CAR | BONANNO S NY PIZZA 306 | 22.15 |
| 12/3/2021 | C TRAVEL CAR | PANERA BREAD #601840 P | 8.57 |
| 12/3/2021 | C TRAVEL CAR | PANERA BREAD #601840 P | 10 |
| 12/3/2021 | C TRAVEL CAR | PANERA BREAD #601840 K | 15.83 |
| 12/3/2021 | C TRAVEL CAR | NATHAN S FAMOUS #301 | 18.38 |
| 12/6/2021 | C TRAVEL CAR | WENDY'S 049 | 14.59 |
| 12/6/2021 | C TRAVEL CAR | ROUND ROCK DONUTS | 2.78 |
| 12/6/2021 | C TRAVEL CAR | NYNY SIRRICOS | 13.49 |
| 12/6/2021 | C TRAVEL CAR | EINSTEIN BAGELS LAS | 21.96 |
| 12/6/2021 | C TRAVEL CAR | BELLAGIO-F&B-STARBUCKS | 11.38 |
| 12/6/2021 | C TRAVEL CAR | EINSTEIN BAGELS LAS | 16.55 |
| 12/6/2021 | C TRAVEL CAR | LOUIES BACKYARD | 34.64 |
| 12/6/2021 | C TRAVEL CAR | WENDY'S 049 | 1.72 |
| 12/6/2021 | C TRAVEL CAR | WENDY'S 049 | 5.39 |
| 12/6/2021 | C TRAVEL CAR | ISLA GRAND BEACH RESOR | 15.83 |
| 12/6/2021 | C TRAVEL CAR | MCDONALD'S F10905 | 7.13 |
| 12/6/2021 | C TRAVEL CAR | MCDONALD'S F10905 | 3.98 |
| 12/6/2021 | C TRAVEL CAR | BURGER KING #4057 Q07 | 11.79 |
| 12/6/2021 | C TRAVEL CAR | BUFFALO WILD WINGS 062 | 23.49 |
| 11/8/2021 | C TRAVEL CAR | MCDONALD'S F31977 | 10.03 |
| 11/8/2021 | C TRAVEL CAR | SONIC DRIVE IN #6210 | 15.67 |
| 11/10/2021 | C TRAVEL CAR | THE ORIGINAL MEXICAN R | 20.29 |
| 11/10/2021 | C TRAVEL CAR | DOC BS RESTAURANT 005 | 24.49 |
| 11/10/2021 | C TRAVEL CAR | STARBUCKS STORE 9848 | 5.68 |
| 11/9/2021 | C TRAVEL CAR | PETRO #304 RESTAURAN | 23.77 |
| 11/9/2021 | C TRAVEL CAR | RED LOBSTER 0844 | 25.3 |
| 11/9/2021 | C TRAVEL CAR | KENTBLACKSBBQ_1 | 16.74 |
| 11/9/2021 | C TRAVEL CAR | RED LOBSTER 0844 | 30.84 |
| 11/9/2021 | C TRAVEL CAR | KENTBLACKSBBQ_1 | 25.71 |
| 11/9/2021 | C TRAVEL CAR | KENTBLACKSBBQ_1 | 29.23 |
| 11/9/2021 | C TRAVEL CAR | KENTBLACKSBBQ_1 | 25.16 |
| 11/9/2021 | C TRAVEL CAR | KENTBLACKSBBQ_1 | 17.74 |
| 11/9/2021 | C TRAVEL CAR | HOOTERS OF SAN MARCOS | 22.34 |
| 11/9/2021 | C TRAVEL CAR | HOOTERS OF SAN MARCOS | 28.23 |
| 11/10/2021 | C TRAVEL CAR | TST* LONE STAR CAFE | 23.75 |
| 11/9/2021 | C TRAVEL CAR | ABUELOS HULEN | 15.79 |
| 11/9/2021 | C TRAVEL CAR | STARBUCKS STORE 6869 | 10.5 |
| 11/9/2021 | C TRAVEL CAR | ABUELOS HULEN | 19.87 |
| 11/9/2021 | C TRAVEL CAR | STARBUCKS STORE 6869 | 10.28 |
| 11/9/2021 | C TRAVEL CAR | PIZZA HUT 039239 | 37.31 |
| 11/9/2021 | C TRAVEL CAR | STONE WERKS BIG ROCK G | 28.04 |
| 11/8/2021 | C TRAVEL CAR | TST* SAN MARCOS BBQ - | 11.72 |
| 11/8/2021 | C TRAVEL CAR | TST* SAN MARCOS BBQ - | 14.33 |
| 11/8/2021 | C TRAVEL CAR | SONIC DRIVE IN #6210 | 10.81 |
| 11/8/2021 | C TRAVEL CAR | JIMMY JOHNS # 1227 | 17.84 |
| 11/8/2021 | C TRAVEL CAR | COURTYARD BY MARRIOTT | 7.03 |
| 11/8/2021 | C TRAVEL CAR | COURTYARD BY MARRIOTT | 7.03 |
| 11/8/2021 | C TRAVEL CAR | CHICK-FIL-A #04215 | 3.09 |
| 11/8/2021 | C TRAVEL CAR | WINGSTOP 1717 | 14.82 |
| 11/8/2021 | C TRAVEL CAR | CRACKER BARREL #451 BE | 23.99 |
| 11/10/2021 | C TRAVEL CAR | CHILI'S SAN MARCOS | 22.48 |
| 11/10/2021 | C TRAVEL CAR | CHILI'S SAN MARCOS | 21.33 |
| 11/10/2021 | C TRAVEL CAR | DOC BS RESTAURANT 005 | 32.98 |
| 11/10/2021 | C TRAVEL CAR | MAGGIE S R&R | 21.24 |
| 11/10/2021 | C TRAVEL CAR | CHEDDARS 0202100021063 | 21.53 |
| 11/10/2021 | C TRAVEL CAR | PETRO #304 RESTAURAN | 29.22 |
| 11/10/2021 | C TRAVEL CAR | THE ORIGINAL MEXICAN R | 29.08 |
| 11/10/2021 | C TRAVEL CAR | TST* LONE STAR CAFE | 26.41 |
| 11/10/2021 | C TRAVEL CAR | TST* LONE STAR CAFE | 23.75 |
| 11/10/2021 | C TRAVEL CAR | THE ORIGINAL MEXICAN R | 20.29 |
| 11/10/2021 | C TRAVEL CAR | STARBUCKS STORE 9848 | 6.22 |
| 11/10/2021 | C TRAVEL CAR | MAGGIE S R&R | 14.07 |
| 11/8/2021 | D B GREAR | AMZN MKTP US*A09R89K83 | 73.69 |
| 11/9/2021 | D B GREAR | COMCAST HOUSTON | 101.73 |
| 11/24/2021 | D B GREAR | COMCAST HOUSTON | 101.73 |
| 11/23/2021 | D B GREAR | WWW.RELIANTHIRING.COM | 450 |
| 11/19/2021 | D B GREAR | AMZN MKTP US*PL6KX2X03 | 38.75 |
| 11/19/2021 | D B GREAR | AMAZON.COM*GW5X91UQ3 | 30 |
| 11/30/2021 | D B GREAR | COMCAST HOUSTON | 259.21 |
| 11/11/2021 | D B GREAR | BUDCO INC | 433.78 |
| 11/19/2021 | D CLARK | FASTENAL COMPANY 01TX4 | 34.11 |
| 11/19/2021 | D CLARK | RESTAURANT DEPOT | 203.19 |
| 11/9/2021 | D CLARK | FASTENAL COMPANY 01TX4 | 16 |
| 12/3/2021 | D CLARK | LOWES #00685* | 100.74 |
| 12/3/2021 | D CLARK | LOWES #00651* | 230.21 |
| 12/3/2021 | D CLARK | LOWES #00651* | -215.35 |
| 11/26/2021 | D CONV CENTE | DTV*DIRECTV SERVICE | 38.99 |
| 11/15/2021 | D GUIA | AMZN MKTP US*LE3162TJ3 | 137.97 |
| 11/16/2021 | D GUIA | TX DPS DL OFFICE | 93 |
| 11/16/2021 | D JONES | CROWN EQUIPMENT CORP | 392.5 |
| 11/22/2021 | D JONES | MONROE ENGINEERING LLC | 159.35 |
| 12/3/2021 | D JONES | R.P.M. EQUIPMENT CO. | 115 |
| 12/3/2021 | D JONES | PARTSTREE.COM | 108.33 |
| 12/6/2021 | D JONES | PARTSTREE.COM | 150.26 |
| 12/6/2021 | D JONES | AMZN MKTP US*UH3IR7263 | 130.92 |
| 11/19/2021 | D LAMAS | NTS MIKEDON LLC | 395 |
| 12/2/2021 | D LAMAS | FASTENAL COMPANY 01TX4 | 150 |
| 12/1/2021 | D LAMAS | LOWES #01053* | 190.45 |
| 11/16/2021 | D LAMAS | FASTENAL COMPANY 01TX4 | 98 |
| 11/16/2021 | D LAMAS | FASTENAL COMPANY 01TX4 | 70 |
| 11/16/2021 | D M BRANNON | IN *R&D GOTHARD ENTERP | 500 |
| 11/15/2021 | D M BRANNON | ARTWIN GRAPHICS | 375 |
| 12/6/2021 | D SCHMIDT | AMAZON.COM*SM5RG5HZ3 | 53.58 |
| 11/10/2021 | D TAMEZ | COBURN SUPPLY COMPANY | 150 |
| 11/15/2021 | D TAMEZ | AMZN MKTP US*BA4B27QT3 | 49.78 |
| 11/16/2021 | D TAMEZ | AMZN MKTP US | -41.79 |
| 11/26/2021 | D TAMEZ | AMZN MKTP US*MH4BK0LD3 | 22.99 |
| 11/30/2021 | D TAMEZ | AMZN MKTP US*MR4GJ6QP3 | 15.99 |
| 11/30/2021 | E DEPT | ELLIOTT ELECTRIC | 195.35 |
| 11/24/2021 | E DEPT | ELLIOTT ELECTRIC | 66.15 |
| 11/26/2021 | E DEPT | CES 338 | 119.08 |
| 11/30/2021 | E DEPT | DEALERS ELECTRICAL #24 | 237.5 |
| 11/30/2021 | E DEPT | ELLIOTT ELECTRIC | 62.54 |
| 12/2/2021 | E DEPT | DEALERS ELECTRICAL #24 | 18.03 |
| 11/30/2021 | E DEPT | ELLIOTT ELECTRIC | 1,797.48 |
| 11/24/2021 | E DEPT | CES 338 | 25.74 |
| 11/24/2021 | E DEPT | ELLIOTT ELECTRIC | 157.54 |
| 11/19/2021 | E DEPT | ELLIOTT ELECTRIC | 87.96 |
| 11/19/2021 | E DEPT | CES 338 | 55.6 |
| 11/23/2021 | E DEPT | ELLIOTT ELECTRIC | 53.81 |
| 11/22/2021 | E DEPT | CES 338 | 113.4 |
| 11/19/2021 | E DEPT | ELLIOTT ELECTRIC | 75.4 |
| 11/22/2021 | E DEPT | CES 338 | -113.4 |
| 11/19/2021 | E DEPT | CES 338 | 31.54 |
| 11/17/2021 | E DEPT | CES 338 | 315 |
| 11/16/2021 | E DEPT | DEALERS ELECTRICAL #24 | 1,403.50 |
| 11/16/2021 | E DEPT | ELLIOTT ELECTRIC | 8.6 |
| 11/18/2021 | E DEPT | ELLIOTT ELECTRIC | 1,544.82 |
| 11/18/2021 | E DEPT | CES 338 | 71.76 |
| 11/15/2021 | E DEPT | CES 338 | 40.38 |
| 11/9/2021 | E DEPT | CES 338 | 200 |
| 11/9/2021 | E DEPT | ELLIOTT ELECTRIC | 1,816.00 |
| 11/10/2021 | E DEPT | CES 338 | 43.75 |
| 12/3/2021 | E DEPT | CES 338 | 15.18 |
| 12/3/2021 | E DEPT | CES 338 | 133.48 |
| 12/2/2021 | E DEPT | CES 338 | 30 |
| 12/3/2021 | E DEPT | CES 338 | 10.45 |
| 11/10/2021 | E DURON | TEX DEPT LICEN N REG | 100 |
| 11/8/2021 | E DURON | DOW PIPE & FENCE SUPPL | 290.5 |
| 11/10/2021 | E DURON | 1ST CHOICE CE | 27.99 |
| 11/22/2021 | E DURON | SHERWIN WILLIAMS 70734 | 26.53 |
| 11/22/2021 | E JOHNSON | ATT*BILL PAYMENT | 85 |
| 12/6/2021 | E JOHNSON | OFFICE DEPOT #1127 | 75.17 |
| 12/3/2021 | E LOPEZ | CHEWY.COM | 49.98 |
| 11/19/2021 | E LOPEZ | READYREFRESH BY NESTLE | 31.97 |
| 11/19/2021 | E LOPEZ | COMCAST HOUSTON | 95.52 |
| 11/15/2021 | E LOPEZ | ANI MED CTR OF PAS #61 | 91.2 |
| 11/15/2021 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 11/17/2021 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 11/17/2021 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 11/17/2021 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 11/17/2021 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 11/19/2021 | E MONTES | OFFICE DEPOT #1127 | 62.6 |
| 11/19/2021 | E MONTES | OFFICE DEPOT #1127 | 23.39 |
| 11/19/2021 | E MONTES | OFFICE DEPOT #1079 | 41.28 |
| 11/23/2021 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 11/22/2021 | E MONTES | OFFICE DEPOT #1127 | 30.49 |
| 11/19/2021 | E MONTES | OFFICE DEPOT #1127 | 27.68 |
| 11/30/2021 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 11/24/2021 | E MONTES | OFFICE DEPOT #1127 | 64.49 |
| 11/30/2021 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 12/6/2021 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 12/2/2021 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 11/9/2021 | E MONTES | AMZN MKTP US*G118F2703 | 38.85 |
| 11/10/2021 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 11/10/2021 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 11/10/2021 | E MONTES | AMAZON.COM*HJ20E6HF3 | 200 |
| 11/8/2021 | E MUECKE | HOBBY-LOBBY #0103 | 31.96 |
| 11/8/2021 | E MUECKE | OFFICE DEPOT #2662 | 52.4 |
| 11/8/2021 | E MUECKE | HOBBY-LOBBY #0103 | 299.98 |
| 11/8/2021 | E MUECKE | HOUSTON JUNIOR FORUM R | 19.49 |
| 12/3/2021 | E MUECKE | WM SUPERCENTER #752 | 8 |
| 12/6/2021 | E MUECKE | LOWES #01128* | 80.75 |
| 12/6/2021 | E MUECKE | BIG LOTS STORES - #423 | 47.63 |
| 11/26/2021 | E MUECKE | LOWES #01053* | 96.47 |
| 11/30/2021 | E MUECKE | LOWES #01053* | 306.87 |
| 11/26/2021 | E MUECKE | TST* SAVANNAH CAFE AND | 75 |
| 12/1/2021 | E MUECKE | HOBBY-LOBBY #0103 | 183.66 |
| 11/29/2021 | E MUECKE | WM SUPERCENTER #2724 | 13.76 |
| 11/16/2021 | E MUECKE | FASTENAL COMPANY 01TX4 | 190 |
| 11/15/2021 | E MUECKE | LOWES #01053* | 66.32 |
| 11/15/2021 | E MUECKE | KFC G135511 | 297.46 |
| 11/12/2021 | E MUECKE | HOBBY-LOBBY #0103 | 75.69 |
| 11/12/2021 | E MUECKE | HOBBY-LOBBY #0103 | 149.99 |
| 11/10/2021 | E TIJERINA | DTV*DIRECTV SERVICE | 108.99 |
| 11/8/2021 | F ANIMAL HOS | PST*COVETRUS PHARMACY | 210.98 |
| 11/30/2021 | F ANIMAL HOS | PAYPAL *PAWSRUN1 | 540 |
| 12/1/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 30.98 |
| 12/1/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 155.25 |
| 12/1/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 46.62 |
| 11/26/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 69.48 |
| 11/26/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 65.18 |
| 11/26/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 174.28 |
| 12/1/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 153.01 |
| 12/1/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 40.47 |
| 11/24/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 78.5 |
| 11/26/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 57.56 |
| 11/22/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 21.35 |
| 11/22/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 57.75 |
| 11/22/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 47.66 |
| 11/22/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 18.76 |
| 11/22/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 862.91 |
| 11/22/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 112.26 |
| 11/22/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 81.41 |
| 11/19/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 949.69 |
| 11/19/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 16.76 |
| 11/19/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 188.43 |
| 11/22/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 73.12 |
| 11/22/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 41.28 |
| 11/11/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 96.8 |
| 11/11/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 13.86 |
| 11/11/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 39.6 |
| 11/11/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 113.98 |
| 11/11/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 50.88 |
| 11/11/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 19.41 |
| 11/11/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 170.97 |
| 11/12/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 65.99 |
| 11/12/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 8.55 |
| 11/11/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 83.83 |
| 11/11/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 111 |
| 11/11/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 174.28 |
| 11/11/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 368.1 |
| 11/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 352 |
| 11/17/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 35.97 |
| 11/18/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 38.64 |
| 11/17/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 13.22 |
| 11/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 66.6 |
| 11/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 174.28 |
| 11/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 116.56 |
| 11/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 73.7 |
| 11/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 23.3 |
| 11/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 157.56 |
| 11/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 42.95 |
| 11/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 1,055.04 |
| 11/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 844.1 |
| 11/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 1,229.34 |
| 11/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 141.68 |
| 11/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 714.21 |
| 11/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 28.04 |
| 12/2/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 206.96 |
| 12/2/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 7.88 |
| 11/8/2021 | F MAINT-APPL | APPLE GLASS COMPANY LT | 450 |
| 11/8/2021 | F MAINT-APPL | APPLE GLASS COMPANY LT | 75 |
| 11/12/2021 | F MAINT-APPL | APPLE GLASS COMPANY LT | 325 |
| 11/24/2021 | F MAINT-APPL | APPLE GLASS COMPANY LT | 230 |
| 11/24/2021 | F MAINT-APPL | APPLE GLASS COMPANY LT | 460 |
| 11/26/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 11/30/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 11/26/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 11/26/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 11/22/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 11/22/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 11/12/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 11/11/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 11/12/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 11/16/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 11/16/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 11/15/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 11/9/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 12/2/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 12/3/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 12/6/2021 | G A HALL | OFFICE DEPOT #1127 | 99.95 |
| 11/22/2021 | G BISHOP | SQ *SNOWFLAKE DONUTS 5 | 34 |
| 12/6/2021 | G RINGLEY | PASADENA HOME CENTER | 394.26 |
| 12/6/2021 | G ROBINSON | IN *ARROWHEAD SCIENTIF | 15.6 |
| 11/15/2021 | G ROBINSON | YOUR FIRST DUE INC. | 360 |
| 11/10/2021 | G ROBINSON | IAAI | 270 |
| 11/30/2021 | G TAMEZ | CES 338 | 11.69 |
| 11/30/2021 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 120 |
| 11/26/2021 | H MEDICAL SC | GLOBAL HEALTH CONSULTA | 220 |
| 11/9/2021 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 570 |
| 11/9/2021 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 45 |
| 11/11/2021 | H R GARZA | PSI SERVICES LLC USD | 50 |
| 11/8/2021 | H ZHANG | HOBBY-LOBBY #0103 | 27.88 |
| 12/2/2021 | I GONZALES | HCTRA EZ TAG ONLINE | 7 |
| 12/3/2021 | I GONZALES | HOBBY-LOBBY #0103 | 25.96 |
| 12/3/2021 | I GONZALES | PSI SERVICES LLC USD | 64 |
| 12/2/2021 | I GONZALES | HCTRA EZ TAG ONLINE | 30.75 |
| 11/11/2021 | I GONZALES | PSI SERVICES LLC USD | 128 |
| 11/15/2021 | I GONZALES | HOBBY-LOBBY #0103 | 41.95 |
| 11/26/2021 | I GONZALES | HOUSTON GARDEN CTRS 14 | 29.94 |
| 11/30/2021 | I GONZALES | FASTSIGNS 14601 | 80 |
| 11/19/2021 | I GONZALES | FASTSIGNS 14601 | 50 |
| 11/19/2021 | I SUPPLY | AMZN MKTP US*VW9DH3RK3 | 122.94 |
| 11/26/2021 | I SUPPLY | CDW GOVT #P036026 | 58.88 |
| 11/26/2021 | I SUPPLY | METROLINE INC | 75.7 |
| 11/26/2021 | I SUPPLY | DMI* DELL K-12/GOVT | 290.39 |
| 11/26/2021 | I SUPPLY | AMZN MKTP US*D27P90V13 | 383.81 |
| 11/30/2021 | I SUPPLY | CDW GOVT #P101376 | 175.64 |
| 11/16/2021 | I SUPPLY | AMZN MKTP US*1M61F25I3 | 14.99 |
| 11/17/2021 | I SUPPLY | AMZN MKTP US*WP07E2FQ3 | 23.99 |
| 11/18/2021 | I SUPPLY | OFFICE DEPOT #1127 | 365.39 |
| 11/17/2021 | I SUPPLY | AMZN MKTP US*WP07E2FQ3 | 61.77 |
| 11/10/2021 | I SUPPLY | AMZN MKTP US*LW6RL8ET3 | 24.98 |
| 11/10/2021 | I SUPPLY | AMZN MKTP US*921H52603 | 29.7 |
| 11/10/2021 | I SUPPLY | AMZN MKTP US*921H52603 | 59.99 |
| 12/6/2021 | I SUPPLY | SERVER SUPPLY.COM INC | 311.85 |
| 11/9/2021 | I SUPPLY | ZOOM.US 888-799-9666 | 14.99 |
| 12/2/2021 | J ALONSO | B & L LOCK AND SAFE | 102 |
| 12/3/2021 | J ALONSO | SHERWIN WILLIAMS 70734 | 244.8 |
| 12/6/2021 | J ALONSO | PASADENA HOME CENTER | 15.98 |
| 12/3/2021 | J ALONSO | THE HOME DEPOT #0565 | 25.96 |
| 12/3/2021 | J ALONSO | THE HOME DEPOT #0565 | 49.97 |
| 11/12/2021 | J ALONSO | ACTION GYPSUM SUPPLY S | 161.08 |
| 11/18/2021 | J ALONSO | ACTION GYPSUM SUPPLY S | 337.94 |
| 11/19/2021 | J ALONSO | PASADENA HOME CENTER | 20.98 |
| 11/19/2021 | J ALONSO | TRIPLE S STEELHSO | -42.74 |
| 11/23/2021 | J ALONSO | LOWES #01053* | 69.75 |
| 11/19/2021 | J ALONSO | TRIPLE S STEELHSO | -508.36 |
| 11/19/2021 | J ALONSO | TRIPLE S STEELHSO | 42.74 |
| 11/19/2021 | J ALONSO | DETERING COMPANY | 414.72 |
| 11/23/2021 | J ALONSO | SHERWIN WILLIAMS 70734 | 122.4 |
| 11/23/2021 | J ALONSO | LOWES #01053* | 23.6 |
| 11/19/2021 | J ALONSO | TRIPLE S STEELHSO | 508.36 |
| 11/19/2021 | J ALONSO | LOWES #01053* | 50.63 |
| 12/1/2021 | J APLACA | TEXAS RECREATION AND P | 225 |
| 11/18/2021 | J APLACA | MYRON CORP | 275.46 |
| 11/18/2021 | J BLAKE | TEX DEPT LICEN N REG | 30 |
| 11/18/2021 | J BURKE | SHERWIN WILLIAMS 70734 | 30.77 |
| 11/12/2021 | J BURKE | THE HOME DEPOT #0565 | 28.41 |
| 11/11/2021 | J BURKE | LJ POWER | 237.5 |
| 11/24/2021 | J BURKE | REDS SAFE AND LOCK | 3.8 |
| 12/1/2021 | J BURKE | LOWES #01053* | 167.62 |
| 11/22/2021 | J BURKE | THE HOME DEPOT #0565 | 219 |
| 12/2/2021 | J BURKE | PASADENA HOME CENTER | 29.95 |
| 11/8/2021 | J BURKE | COMMERCIAL FENCE INC | 65 |
| 11/8/2021 | J BURKE | AMAZON.COM*9O77J5L43 | 88.6 |
| 11/8/2021 | J CLEMMONS | PASADENA HOME CENTER | 15.97 |
| 12/3/2021 | J CLEMMONS | PASADENA HOME CENTER | 16.97 |
| 12/3/2021 | J CLEMMONS | LOWES #01053* | 155.17 |
| 11/24/2021 | J CLEMMONS | UNIVERSAL PLUMBING SUP | 245 |
| 11/17/2021 | J CLEMMONS | GRAINGER | 341.85 |
| 11/16/2021 | J CLEMMONS | GRAINGER | 102.21 |
| 11/15/2021 | J D SUTHERLA | INKSPOT PRINTING | 457 |
| 11/15/2021 | J D SUTHERLA | TDLR HEALTH | 75 |
| 12/1/2021 | J D SUTHERLA | PHCC-TEXAS | 95 |
| 12/1/2021 | J D SUTHERLA | ALL STAR TRAINING INC | 28.99 |
| 12/2/2021 | J D SUTHERLA | PHCC-TEXAS | -95 |
| 12/6/2021 | J ESPINOSA | COMCAST OF HOUSTON | 48.12 |
| 12/6/2021 | J ESPINOSA | OFFICE DEPOT #1127 | 62.95 |
| 11/8/2021 | J ESPINOSA | COMCAST OF HOUSTON | 48.12 |
| 11/24/2021 | J ESPINOSA | COMCAST OF HOUSTON | 120.45 |
| 11/17/2021 | J ESPINOSA | COMCAST OF HOUSTON | 70.32 |
| 11/16/2021 | J KENNEDY | RNS AUTO | 165 |
| 11/26/2021 | J KENNEDY | WURTH USA INC | 447.74 |
| 12/6/2021 | J KENNEDY | STARTEX TRUCK & FABRIC | 100 |
| 12/6/2021 | J KENNEDY | STARTEX TRUCK & FABRIC | 325 |
| 11/8/2021 | J KLOOSTERMA | SOLUTIONS PEST & LAWN | 94.3 |
| 11/8/2021 | J KLOOSTERMA | PASADENA TRAILER & TRU | 101.62 |
| 11/30/2021 | J KLOOSTERMA | ADAMS WHOLESALE SUPPLY | 39.99 |
| 12/1/2021 | J KLOOSTERMA | DOW PIPE & FENCE SUPPL | 339.26 |
| 12/1/2021 | J KLOOSTERMA | LOWES #01053* | 34.98 |
| 11/11/2021 | J LAIRD | H-E-B #473 | 151.4 |
| 11/11/2021 | J LAIRD | PUBLICDATA.COM | 250 |
| 12/3/2021 | J LOPEZ | LOWES #01053* | 242.14 |
| 11/8/2021 | J LOYD | AMZN MKTP US*GV5UU0OS3 | 31.54 |
| 11/11/2021 | J LOYD | FASTENAL COMPANY 01TX4 | 48 |
| 11/18/2021 | J LOYD | AMZN MKTP US*KO9IH30L3 | 21.78 |
| 11/18/2021 | J LOYD | AMZN MKTP US*6B56T0XK3 | 13.98 |
| 11/23/2021 | J MITCHAM | GRAY CHEM | 41.6 |
| 11/23/2021 | J RAMIREZ | CANVA* I03247-30811113 | 245 |
| 11/30/2021 | J RAMIREZ | ADOBE PRODUCTS | 62.99 |
| 12/1/2021 | J RAMIREZ | FACEBK *PH25RAPQF2 | 89.49 |
| 11/24/2021 | J RAMIREZ | ADOBE STOCK | 29.99 |
| 11/29/2021 | J RAMIREZ | HOO*HOOTSUITE INC | 94.5 |
| 11/15/2021 | J RODRIGUEZ | IN *MODERN PLUMBING SU | 31.28 |
| 11/11/2021 | J SANCHEZ | B&G WHOLESALE #2 | 59.98 |
| 11/10/2021 | J SANCHEZ | B&G WHOLESALE #2 | 62.97 |
| 11/10/2021 | J SANCHEZ | HOBBY-LOBBY #0103 | 37.83 |
| 11/10/2021 | J SANCHEZ | WAL-MART #2724 | 7.84 |
| 11/16/2021 | J SHIRLEY | REDS SAFE AND LOCK | 7.98 |
| 11/26/2021 | J SHIRLEY | H-E-B #473 | 59.7 |
| 11/9/2021 | J SHIRLEY | IABTI | 75 |
| 11/9/2021 | J SHIRLEY | IABTI | 75 |
| 12/6/2021 | J SHIRLEY | EOD GEAR | 53.35 |
| 12/3/2021 | J SHIRLEY | CAPITOL FLAG | 190 |
| 11/9/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 24.8 |
| 11/9/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 129.3 |
| 11/8/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 40 |
| 11/9/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 129.24 |
| 11/24/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 99.8 |
| 11/24/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | -4.62 |
| 11/26/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 97.61 |
| 11/26/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | -129.24 |
| 11/23/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 4.62 |
| 11/19/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 290.18 |
| 11/23/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 19.45 |
| 11/23/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 90.83 |
| 11/23/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 16.46 |
| 11/18/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 283.75 |
| 11/15/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 60.8 |
| 11/16/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 109.8 |
| 11/18/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 368.69 |
| 11/17/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 119.19 |
| 11/18/2021 | J WILSON | OFFICE DEPOT #2662 | 104.95 |
| 11/22/2021 | J WILSON | HARBOR FREIGHT TOOLS 1 | -17.98 |
| 11/19/2021 | J WILSON | HARBOR FREIGHT TOOLS 1 | 42.97 |
| 12/6/2021 | J WILSON | LOWES #01053* | 27.66 |
| 12/2/2021 | J WILSON | HARBOR FREIGHT TOOLS 1 | 8.97 |
| 12/2/2021 | J WILSON | LOWES #01053* | 39.96 |
| 12/2/2021 | J WILSON | LOWES #01053* | -18.58 |
| 12/2/2021 | J WILSON | HARBOR FREIGHT TOOLS 1 | 30.57 |
| 12/2/2021 | J WILSON | LOWES #01053* | 35.22 |
| 11/17/2021 | K ALLEN | OFFICE DEPOT #2662 | 23.51 |
| 11/15/2021 | K COBERLEY | ZOOM.US 888-799-9666 | 149.9 |
| 11/18/2021 | K DONNELL | PETSMART # 0632 | 464.95 |
| 11/11/2021 | K DONNELL | PASADENA HOME CENTER | 4.89 |
| 11/17/2021 | K PEREZ | TEEX RETAIL | 500 |
| 11/24/2021 | K PEREZ | SQ *TEXAS ENVIRONMENTA | 300 |
| 11/30/2021 | K WALLACE | VZWRLSS*BILL PAY VB | 291.43 |
| 12/1/2021 | K WALLACE | OFFICE DEPOT #1127 | 17.99 |
| 12/1/2021 | K WALLACE | OFFICE DEPOT #1127 | 48.38 |
| 12/3/2021 | K WALLACE | VZWRLSS*ETM SHO1456801 | 37.53 |
| 12/3/2021 | K WALLACE | TEXAS PUBLIC PURCHASIN | 225 |
| 11/22/2021 | L -AMAZON.CO | AMAZON.COM*XQ0UF77C3 | 390.36 |
| 11/22/2021 | L BRANCH MIR | AMZN MKTP US*2Y9R01GV3 | 35.98 |
| 11/18/2021 | L BRANCH MIR | WF* WAYFAIR 3669473432 | 380.97 |
| 11/8/2021 | L BRANCH MIR | GOODE CO. HOF | 206.42 |
| 11/15/2021 | L GUHL | HOBBY-LOBBY #0103 | 21.44 |
| 11/15/2021 | L MITCHELL | MARCOS PIZZA - 5036 | 129.36 |
| 11/10/2021 | L MITCHELL | HOMETOWN HOLIDAYS | 195.02 |
| 11/23/2021 | L MITCHELL | WM SUPERCENTER #752 | 67.29 |
| 11/22/2021 | L MITCHELL | WAL-MART #0529 | 55.44 |
| 11/24/2021 | L MITCHELL | FSP*NCTRC | 80 |
| 12/6/2021 | L MITCHELL | WAL-MART #2724 | 96.52 |
| 12/6/2021 | L W ARMSTRON | COMCAST HOUSTON | 101.64 |
| 12/6/2021 | L W ARMSTRON | COMCAST HOUSTON | 8.03 |
| 11/9/2021 | L W ARMSTRON | GOT YOU COVERED WORK W | 144.48 |
| 11/19/2021 | L W ARMSTRON | COMCAST HOUSTON | 81.05 |
| 11/10/2021 | L W ARMSTRON | WHATABURGER 325 Q26 | 170.4 |
| 11/16/2021 | L W ARMSTRON | COMCAST HOUSTON | 101.73 |
| 12/2/2021 | L WILCHEK | TEXAS CRIME PREVENTION | 30 |
| 12/3/2021 | M A CLARK | SQ *HUMANE EDUCATORS O | 99.8 |
| 12/6/2021 | M A CLARK | AMZN MKTP US*W27RQ58A3 | 163.3 |
| 12/2/2021 | M A CLARK | GLOBALVETLINK | 8.8 |
| 12/6/2021 | M A CLARK | AMZN MKTP US*GD7MB0383 | 110.75 |
| 11/8/2021 | M A CLARK | AMZN MKTP US*Y56352B13 | 157 |
| 11/15/2021 | M A CLARK | AMAZON.COM*LD3WN2NK3 | 49.17 |
| 11/30/2021 | M A CLARK | ADOBE *800-833-6687 | 29.99 |
| 11/19/2021 | M ANDERSON | DOLLAR TREE | 8 |
| 12/3/2021 | M BIGGS | THE HOME DEPOT #0565 | 129 |
| 12/6/2021 | M BLUNT | WM SUPERCENTER #3425 | 97.76 |
| 12/6/2021 | M BLUNT | FIVE BELOW 1152 | 71 |
| 12/6/2021 | M BLUNT | AMZN MKTP US*XM2HE3W03 | 234.11 |
| 11/23/2021 | M BLUNT | AMZN MKTP US*ZS9X495B3 | 239.98 |
| 11/19/2021 | M BLUNT | AMZN MKTP US*ZJ5U08JG3 | 82.92 |
| 11/15/2021 | M BLUNT | PARTY CITY 808 | 122.2 |
| 11/16/2021 | M BLUNT | AMZN MKTP US*HR5288PE3 | 249.94 |
| 11/17/2021 | M BLUNT | PAYPAL *VALERIEARDZ | 375 |
| 11/10/2021 | M BLUNT | THE NOSE CARICATURE CO | 300 |
| 11/10/2021 | M BRISENO | MID WEST HOSE AND SPEC | 14.63 |
| 11/11/2021 | M CADE | LOWES #01053* | 185.92 |
| 11/23/2021 | M CADE | LOWES #01053* | 116.15 |
| 11/23/2021 | M CADE | LOWES #01053* | 46.54 |
| 12/3/2021 | M CADE | RESTAURANT DEPOT | 124.12 |
| 11/24/2021 | M CANTU | INKSPOT PRINTING | 226.5 |
| 11/17/2021 | M H BERGARA | FLUID METER SALES & SE | 200 |
| 11/15/2021 | M HERNANDEZ | HAHN EQUIPMENT COMPANY | 450 |
| 11/16/2021 | M HERNANDEZ | TIME CLOCK SALES SERV | 399 |
| 11/24/2021 | M HERNANDEZ | COBURN SUPPLY COMPANY | 450.1 |
| 11/23/2021 | M HERNANDEZ | PUMPS OF HOUSTON INC | 464 |
| 12/6/2021 | M HERNANDEZ | LOWES #01053* | 166.45 |
| 11/18/2021 | M MACIAS GAR | OFFICE DEPOT #1127 | 499.73 |
| 11/18/2021 | M MILLER | WILDCAT ELECTRIC SUPPL | 83 |
| 12/1/2021 | M MILLER | LOWES #01053* | 9.96 |
| 11/24/2021 | M MILLER | PASADENA HOME CENTER | 25.48 |
| 11/26/2021 | M SAEZ | BEST PLUMBING SPECIALT | 408.63 |
| 11/24/2021 | M SAEZ | SHERWIN WILLIAMS 70734 | 108.84 |
| 11/15/2021 | M SHUPLA | TEXAS LIBRARY ASSN | 351 |
| 11/15/2021 | M SHUPLA | TEXAS LIBRARY ASSN | 164 |
| 11/16/2021 | M SHUPLA | TEXAS LIBRARY ASSN | 351 |
| 11/16/2021 | M SHUPLA | TEXAS LIBRARY ASSN | 164 |
| 11/11/2021 | M SHUPLA | TEXAS LIBRARY ASSN | 164 |
| 11/11/2021 | M SHUPLA | TEXAS LIBRARY ASSN | 351 |
| 11/10/2021 | M SHUPLA | TEXAS LIBRARY ASSN | 340 |
| 11/10/2021 | M SHUPLA | TEXAS LIBRARY ASSN | 175 |
| 12/3/2021 | M WOOD | TDLR HEALTH | 110 |
| 11/8/2021 | M WOOD | TDLR HEALTH | 100 |
| 11/11/2021 | N ORTIZ | WM SUPERCENTER #2724 | 92.88 |
| 11/17/2021 | N ORTIZ | ERNIES CAFE & CATERING | 224 |
| 11/17/2021 | N ORTIZ | WAL-MART #2724 | 14.54 |
| 11/18/2021 | N R ANDRENO | H-E-B #473 | 38.49 |
| 11/17/2021 | N R ANDRENO | SHIPLEY DO-NUTS - GEN | 46.21 |
| 11/18/2021 | N R ANDRENO | INKSPOT PRINTING | 192 |
| 11/16/2021 | N R ANDRENO | H-E-B #473 | 39.94 |
| 11/16/2021 | N R ANDRENO | SHIPLEY DO-NUTS - GEN | 43.96 |
| 11/22/2021 | N R ANDRENO | PETER PIPER PIZZA 610 | 119.85 |
| 11/22/2021 | N R ANDRENO | CHICK-FIL-A #04060 | 198.1 |
| 12/6/2021 | N R ANDRENO | OFFICE DEPOT #1127 | 82.58 |
| 11/22/2021 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 122.4 |
| 11/30/2021 | N ZEPEDA | LOWES #01053* | 27.06 |
| 12/1/2021 | N ZEPEDA | LOWES #01053* | 19.12 |
| 12/1/2021 | N ZEPEDA | THE HOME DEPOT #0565 | 58.7 |
| 11/16/2021 | N ZEPEDA | LOWES #01053* | 191.34 |
| 11/18/2021 | O ARREGUIN | KIMBALL MIDWEST PAYEEZ | 179.26 |
| 11/16/2021 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 184.02 |
| 11/16/2021 | O ARREGUIN | AN TOYOTA SCION GULF F | 121.76 |
| 11/11/2021 | O ARREGUIN | KIMBALL MIDWEST PAYEEZ | 240.62 |
| 12/1/2021 | O ARREGUIN | AUTOZONE #1447 | 16.99 |
| 11/26/2021 | P MICHAEL VA | SHERWIN WILLIAMS 70734 | 122.4 |
| 11/24/2021 | P MICHAEL VA | ACTION GYPSUM SUPPLY S | 28.37 |
| 11/18/2021 | P MICHAEL VA | PASADENA HOME CENTER | 22.99 |
| 11/8/2021 | P MICHAEL VA | ACTION GYPSUM SUPPLY S | 87.05 |
| 12/6/2021 | P SPECIAL PR | BARNES & NOBLE #2066 | 212.86 |
| 12/3/2021 | P SPECIAL PR | WAL-MART #2724 | 2,253.57 |
| 12/3/2021 | P SPECIAL PR | WM SUPERCENTER #2724 | 927.99 |
| 12/3/2021 | P SPECIAL PR | WAL-MART #2724 | 70 |
| 11/29/2021 | P SPECIAL PR | AMZN MKTP US*ZW6CJ1DY3 | 736.1 |
| 11/26/2021 | P SPECIAL PR | WM SUPERCENTER #2724 | 2,023.61 |
| 11/26/2021 | P SPECIAL PR | WAL-MART #2724 | 1,430.95 |
| 11/26/2021 | P SPECIAL PR | WM SUPERCENTER #2724 | 2,336.66 |
| 11/22/2021 | P SPECIAL PR | AMZN MKTP US*XI1NQ6N33 | 30.16 |
| 11/22/2021 | P SPECIAL PR | TARGET 00013961 | 1,084.08 |
| 11/22/2021 | P SPECIAL PR | AMZN MKTP US*ML8U13723 | 16.9 |
| 11/22/2021 | P SPECIAL PR | AMZN MKTP US*L93TC8HQ3 | 5.29 |
| 11/19/2021 | P SPECIAL PR | TARGET 00013961 | 644.33 |
| 11/16/2021 | P TEAGUE | TEXAS MUNICIPAL LEAGUE | 10 |
| 11/9/2021 | R CORTEZ | GRAINGER | 213.24 |
| 11/18/2021 | R DIONNE | YOUR CHAIR COVERS INC | 227.88 |
| 11/22/2021 | R DIONNE | NOR*NORTHERN TOOL | 224.99 |
| 11/22/2021 | R DIONNE | AMAZON.COM*C37SU7483 | 57.75 |
| 12/2/2021 | R GRANADOS | EIG*CONSTANTCONTACT.CO | 60.78 |
| 12/6/2021 | R GRANADOS | OFFICE DEPOT #2662 | 24.09 |
| 12/6/2021 | R M COVEN | EDEN K9 CONSULTING | 174 |
| 11/11/2021 | R M COVEN | SQ *GREATER HOUSTON FI | 55 |
| 11/11/2021 | R M COVEN | SQ *GREATER HOUSTON FI | 55 |
| 11/11/2021 | R M COVEN | SQ *GREATER HOUSTON FI | 55 |
| 11/11/2021 | R M COVEN | SQ *GREATER HOUSTON FI | 55 |
| 11/11/2021 | R M COVEN | SQ *GREATER HOUSTON FI | 55 |
| 11/11/2021 | R M COVEN | SQ *GREATER HOUSTON FI | 55 |
| 11/11/2021 | R M COVEN | SQ *GREATER HOUSTON FI | 55 |
| 11/11/2021 | R M COVEN | SQ *GREATER HOUSTON FI | 55 |
| 11/11/2021 | R M COVEN | SQ *GREATER HOUSTON FI | 50 |
| 11/11/2021 | R M COVEN | SQ *GREATER HOUSTON FI | 55 |
| 11/11/2021 | R M COVEN | SQ *GREATER HOUSTON FI | 55 |
| 11/11/2021 | R M COVEN | SQ *GREATER HOUSTON FI | 55 |
| 11/18/2021 | R OCHOA JR | REDS SAFE AND LOCK | 48 |
| 11/19/2021 | R OCHOA JR | CHANNEL BEARING & SUPP | 180.23 |
| 11/26/2021 | R OCHOA JR | REDS SAFE AND LOCK | 24.94 |
| 12/6/2021 | R OCHOA JR | CHANNEL BEARING & SUPP | 131.18 |
| 12/6/2021 | R OCHOA JR | GRAINGER | 214.95 |
| 11/8/2021 | R OCHOA JR | REDS SAFE AND LOCK | 19 |
| 11/9/2021 | R RIOS | IN *AMERICAN DATABANK | 49.5 |
| 11/22/2021 | R RIOS | AMZN MKTP US*XN9D204B3 | 58.04 |
| 11/22/2021 | R RIOS | WM SUPERCENTER #2724 | 22.9 |
| 11/26/2021 | R WILLE | AMAZON.COM*BM3CZ7TD3 | 59.99 |
| 12/1/2021 | S CHAVEZ | LOWES #01053* | 14.94 |
| 11/19/2021 | S DAVIS | AMAZON.COM*QA4B467Y3 | 33.61 |
| 11/18/2021 | S DAVIS | AMZN MKTP US*4Z77T0UK3 | 44.7 |
| 11/9/2021 | S DAVIS | WM SUPERCENTER #2724 | 119 |
| 11/9/2021 | S DAVIS | LOWES #01053* | 7.98 |
| 11/9/2021 | S DAVIS | AMZN MKTP US | -74.95 |
| 12/6/2021 | S DAVIS | PASADENA CHAMBER OF CO | 250 |
| 12/2/2021 | S DAVIS | OFFICE DEPOT #2662 | 54.46 |
| 12/6/2021 | S J VARELA | AT&T *PAYMENT | 80.65 |
| 11/23/2021 | S J VARELA | WM SUPERCENTER #2724 | 99 |
| 11/23/2021 | S J VARELA | WM SUPERCENTER #2724 | 61.5 |
| 11/19/2021 | S ROGERS | OFFICE DEPOT #2662 | 40.86 |
| 11/15/2021 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 2,196.00 |
| 11/18/2021 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 100 |
| 11/16/2021 | S SNOWDEN | OFFICE DEPOT #2662 | 105.99 |
| 12/2/2021 | S SNOWDEN | OFFICE DEPOT #2662 | 72.61 |
| 11/8/2021 | S SOLIZ | GRAINGER | -173.53 |
| 11/8/2021 | S SOLIZ | GRAINGER | -45.57 |
| 11/8/2021 | S T MOURTAKO | TEXAS MUNICIPAL LEAGUE | 90 |
| 12/3/2021 | S T MOURTAKO | SUPERIOR PRESS INC | -45.79 |
| 12/2/2021 | S T MOURTAKO | SUPERIOR PRESS INC | 600.86 |
| 11/11/2021 | S T MOURTAKO | INKSPOT PRINTING | 323 |
| 11/10/2021 | S THOMAS | LOWES #01053* | 33.49 |
| 11/16/2021 | S THOMAS | PUMPS OF HOUSTON INC | 200 |
| 11/19/2021 | S THOMAS | REDS SAFE AND LOCK | 48.84 |
| 11/26/2021 | S THOMAS | REDS SAFE AND LOCK | 47.96 |
| 12/1/2021 | T BOWMAN | LOWES #01053* | 54.98 |
| 11/18/2021 | T BOWMAN | THE HOME DEPOT #0565 | 148.43 |
| 11/17/2021 | T BOWMAN | LOWES #01053* | 39.97 |
| 12/2/2021 | T BOWMAN | LOWES #01053* | 117.79 |
| 12/2/2021 | T KENNEDY | BROCK AUTO REPAIR LLC | 50 |
| 11/9/2021 | T KENNEDY | BROCK AUTO REPAIR LLC | 50 |
| 11/9/2021 | T KENNEDY | BROCK AUTO REPAIR LLC | 50 |
| 12/1/2021 | T KENNEDY | TIP TOP TIRE SUPPLY | 149.56 |
| 12/1/2021 | T KENNEDY | TIP TOP TIRE SUPPLY | 149.14 |
| 11/22/2021 | T KENNEDY | LITTLE CAESARS 4513 | 36.81 |
| 11/8/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 6 |
| 11/8/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 310.76 |
| 11/8/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 122.6 |
| 11/8/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 66.67 |
| 11/8/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 8.57 |
| 11/8/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 5.4 |
| 11/19/2021 | T RODRIGUEZ | TEXAS RECREATION AND P | 25 |
| 11/30/2021 | T RODRIGUEZ | FASTSIGNS 14601 | 100 |
| 11/30/2021 | T RODRIGUEZ | PARTY CITY 410 | 104.35 |
| 11/17/2021 | T RODRIGUEZ | NTLREST SERVSAFE | 200 |
| 11/16/2021 | T RODRIGUEZ | LOWES #01053* | 339 |
| 11/16/2021 | T RODRIGUEZ | KROGER #337 | 106.32 |
| 11/17/2021 | T RODRIGUEZ | WAL-MART #2724 | 109 |
| 11/17/2021 | T RODRIGUEZ | WAL-MART #2724 | 14.94 |
| 11/12/2021 | T RODRIGUEZ | FUN EXPRESS | 349.1 |
| 11/10/2021 | T RODRIGUEZ | KROGER #337 | 103.66 |
| 11/11/2021 | T RODRIGUEZ | WAL-MART #2724 | 20.82 |
| 11/16/2021 | T SUDDS-JOHN | DIGITAL COMPLIANCE | 199.92 |
| 11/19/2021 | T WHITE | OFFICE DEPOT #1127 | 66.1 |
| 11/22/2021 | T WHITE | OFFICE DEPOT #1127 | 332.26 |
| 11/19/2021 | T WHITE | OFFICE DEPOT #1127 | 66.59 |
| 11/8/2021 | T WHITE | ADOBE ACROPRO SUBS | 179.88 |
| 12/6/2021 | T WHITE | OFFICE DEPOT #1127 | 59.49 |
| 12/3/2021 | V GONZALEZ | FASTENAL COMPANY 01TX4 | 84 |
| 11/23/2021 | V GONZALEZ | H-E-B #715 | 147.62 |
| 11/18/2021 | V GONZALEZ | H-E-B #715 | 249.5 |
| 11/11/2021 | V MENDOZA | WALGREENS #7073 | 44.96 |
| 11/19/2021 | V MENDOZA | DOLLAR TREE | 103 |
| 11/19/2021 | V MENDOZA | WM SUPERCENTER #752 | 20.98 |
| 11/19/2021 | V MENDOZA | FIVE BELOW 1152 | 75 |
| 11/19/2021 | V MENDOZA | WM SUPERCENTER #752 | 41.89 |
| 11/23/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 631.8 |
| 11/19/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 153.16 |
| 11/19/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 108 |
| 11/30/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 558 |
| 12/1/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 621 |
| 11/24/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 111.6 |
| 11/24/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 438.3 |
| 11/10/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 284.56 |
| 11/10/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 648 |
| 11/17/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 447.5 |
| 11/18/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 54 |
| 11/15/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 462.1 |
| 11/16/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 654.3 |
| 11/16/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 36.9 |
| 12/3/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 158.78 |
| 12/2/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 85.5 |
| 12/2/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 853.67 |
| 12/2/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 39.78 |
| 12/6/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 290.09 |
| 12/6/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 19.66 |
| 12/6/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 235.8 |
| 11/9/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 88.94 |
| 11/8/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 219.76 |
| 11/8/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 121.5 |
| 11/9/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 138.6 |
| 11/9/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 522 |
| 11/8/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 750 |
| 12/2/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 895 |
| 12/2/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | -895 |
| 12/6/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 425 |
| 12/3/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 540 |
| 11/19/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 600 |
| 11/12/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 610 |
| 11/26/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 490 |
| 11/22/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 610 |
| 12/1/2021 | W STAFF TRAI | TEEX ECOMMERCE | 440 |
| TOTAL REPORT | $135,628.57 | ||
12/22/2021 to 1/04/2022
January 3, 2022 By