| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | $12,046.25 |
| 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 | 11,975.25 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 1,387.03 |
| L21738 | PPOU - LOCAL PAC 1114 | EMPLOYEE DEDUCTIONS | 492 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 154.75 |
| SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 2.25.22 | 27,121.28 | ||
| 19965 | CAPITAL BANK CARD SERVICE CENTER | SURGENT CPE, FLORAL ARRGMT. & MEMBERSHIP DUE | 1,082.55 |
| SUBTOTAL - CHECK MAILED 2.24.22 TO AVOID LATE FEES | 1,082.55 | ||
| W34150 | 1ST TEXAS HOME BUYERS LLC. | UB REFUND | 43.53 |
| 10879 | A & H WRECKER SERVICE | TOWING CHARGES | 2,260.00 |
| 3305 | A & R ENGINEERING AND TESTING | 21-062 TO 1/31/22 | 3,502.00 |
| W34101 | A M TRUST | UB REFUND | 454.72 |
| W34112 | A M TRUST | UB REFUND | 582.02 |
| 9367 | A T & T | PHONE CHARGES-DEC | 19,922.06 |
| 9535 | A T & T | INTERNET SERVICE | 130 |
| 8029 | A T & T MOBILITY | FEB CELL PHONE | 8,683.11 |
| 32381 | A T & T MOBILITY | PHONE CHARGES-JAN | 619.02 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 97.5 |
| 10045 | ACT PIPE & SUPPLY, INC. | WATER REPAIR PARTS | 42 |
| 22567 | ACUSHNET COMPANY | GOLF MERCHANDISE | 681 |
| 7869 | ADAMS WHOLESALE SUPPLY INC | FOUNTAIN DYE | 18.09 |
| W34146 | ADHITAMA, YOHAN | UB REFUND | 95.34 |
| 6168 | AIRGAS | CYLINDER RENTAL | 53.2 |
| 22124 | ALLEN AND KERBER AUTO SUPPLY | 21-121 REPAIR PARTS | 4,639.45 |
| W34177 | ARMENTA-JASSO, EDUARDO | UB REFUND | 78.04 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 402.94 |
| 23846 | AT&T MOBILITY-FIRST NET | PHONE CHARGES-JAN | 7,413.88 |
| W34096 | AUSTIN, AMANDA P | UB REFUND | 445.63 |
| 10794 | AUTOMATED LOGIC CONTRACTING SRVC IN | A/C REPAIR | 759 |
| 30802 | AUTONATION FORD GULF FRWY | 21-121 REPAIR PARTS | 7,243.93 |
| 70320 | GULF COAST TROPHIES, INC. DBA | BASKETBALL TROPHIES | 60 |
| 6644 | AWC INCORPORATED | SCADA INPUT MODULES | 1,812.32 |
| 21310 | AXON ENTERPRISE, INC | 20-171 TASERS | 154,224.00 |
| 33891 | AZTEC RENTAL CENTER, INC | LAWNMOWER PARTS | 921.44 |
| W34093 | BADEAUX, MICHAEL DAVID | UB REFUND | 552.31 |
| 20117 | BAKER & TAYLOR - PA | 21-202 BOOKS | 8,159.21 |
| 833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 883.36 |
| W34089 | BANKS, MICHAEL | UB REFUND | 620.05 |
| W34153 | BANYAN PROPERTIES, LLC | UB REFUND | 25.16 |
| 11213 | BARCO PRODUCTS CO. | MEMORIAL BENCH | 1,048.85 |
| 29637 | BATTLEGROUND CONCRETE | 22-004 CONCRETE | 4,420.00 |
| 3689 | BAY AREA RENTALS | 20-154 CONCRETE | 588.18 |
| 31920 | BAY BRIDGE ADMINISTRATORS, LLC | JAN RETIREE PROGRAM | 55,553.10 |
| W34219 | BAYOU WILLOWS APARTMENTS | UB REFUND | 6,022.76 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 3,126.88 |
| W34207 | BRECKENRIDGE PROPERTY FUND 2016 LLC | UB REFUND | 55.26 |
| W34189 | BROCATO, MATTHEW DALE | UB REFUND | 64.32 |
| 21152 | BROOKSIDE EQUIPMENT SALES | MOWER PARTS | 444.38 |
| 608 | BURNETT STAFFING SPECIALISTS | PERSONNEL SERVICES | 2,468.40 |
| 23568 | BUTLER & LAND, INC | TRANSMITTERS | 5,832.00 |
| W34130 | CAMACHO, JULIAN SR | UB REFUND | 473.03 |
| W34173 | CAMARA GUERRA, VICENTE | UB REFUND | 17.19 |
| W34198 | CAMARILLO, OSIEL | UB REFUND | 165.44 |
| W34144 | CAMERON, DANIELLE M | UB REFUND | 74.15 |
| W34226 | CANALES, ANGIE MARIE | UB REFUND | 42.26 |
| W34131 | CANTU, MARIA SANTOS | UB REFUND | 76.12 |
| W34179 | CANTU, MARY REBECCA | UB REFUND | 93.79 |
| 30174 | CAPITOL FLAG COMPANY | FLAGS | 1,590.00 |
| 10096 | CASCADE ENGINEERING | 21-033 GARBAGE TOTES | 41,630.06 |
| 30120 | CASCO INDUSTRIES INCORPORATED | FIRE PROTECTION CLOTHING | 380.45 |
| W34134 | CASTRO REYES. SALVADOR OR | UB REFUND | 40.64 |
| W34058 | CASTRO, ALICIA | UB REFUND | 44.5 |
| 4422 | CDW GOVERNMENT INC | APPLE PENCIL | 2,094.52 |
| 51420 | CENTERPOINT ENERGY | 12/16-01/19 USAGE | 5,686.95 |
| 30515 | CENTRAL POLICE SUPPLY INC | BADGES | 3,851.00 |
| 3760 | CERTIFIED LABORATORIES | FUEL ADDITIVE | 2,653.50 |
| 30833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 1,955.00 |
| 30043 | CITY OF HOUSTON | SEWPP-JAN | 498,745.59 |
| 1867 | CLARK CONDON ASSOCIATES | 21-134 TO 1/31/22 #4 | 71,046.59 |
| W34079 | CLARK, MICHAEL DEAN | UB REFUND | 691.23 |
| W34257 | CLAYTON, CONNIE KRISTEN | UB REFUND | 25.9 |
| W34221 | CLAYTON, LEASA DEANN | UB REFUND | 102.4 |
| 6279 | CNP HOUSTON ELECTRIC LLC | 09-143 ROLLOVER SVC | 1,824.30 |
| 12367 | COBURNS SUPPLY COMPANY INC. | CHECK VALVES | 2,345.53 |
| 4893 | COLLIER MATERIALS | CRUSHED GRANITE | 6,500.26 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL-FEB | 288.34 |
| 17960 | CONSTRUCTION MASTERS OF HOUSTON | M060 SOUTHMORE DEMO & R063 GOLF COURSE MAINT | 74,184.66 |
| W34163 | CONWAY, MICHELLE U OR JAMES | UB REFUND | 613.47 |
| T0109198 | NORA CORTINO | EUTHANASIA TRAINING | 300 |
| 26284 | COVETRUS NORTH AMERICA | 21-127 VET MEDS | 2,760.41 |
| W34246 | COX, GLEN OR LINDA LOU | UB REFUND | 45.05 |
| 29796 | CROWN HILL CEMETERY | DONATION-SCHOENBEIN | 250 |
| 50 | D & W CONTRACTORS INC | S124 ANNUAL DRAINANGE & PAVING REPLACEMENT | 10,448.58 |
| W34165 | D.H. GRIFFEN OF TEXAS, INC. | UB REFUND | 643.69 |
| 27393 | DANA SAFETY SUPPLY, INC | VEHICLE SAFETY LIGHTS | 538 |
| W34263 | DANIELS, SHELBY LOUISE OR | UB REFUND | 11.7 |
| W34108 | DAVIS FAMILY IRREVOCALBE TRUST | UB REFUND | 453.45 |
| W34116 | DAVIS FAMILY TRUST | UB REFUND | 749.97 |
| 8317 | DBS TEXAS | BBALL CHAMPION SHIRTS | 4,122.89 |
| 40501 | DEALERS ELECTRICAL SUPPLY | LIGHTS | 14,940.00 |
| 3537 | DELL MARKETING LP | LAPTOP | 9,687.93 |
| W34128 | DEWBRE, GLENDA ROBERTS | UB REFUND | 502.59 |
| W34114 | DGV INVESTMENTS LLC | UB REFUND | 598.88 |
| W34216 | DICKSON, GLENN | UB REFUND | 87.59 |
| 6801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 117.66 |
| 31387 | DL GLOVER INC | WW067 CITYWIDE SANITARY SEWER REHAB. | 204,705.24 |
| W34097 | DOLLENS, CLINTON JAMES | UB REFUND | 780.62 |
| W34162 | DOMINGUEZ, STEPHANIE ELAINE | UB REFUND | 417.94 |
| 40915 | DOOLEY TACKABERRY, INC. | FIREFIGHTER PPE | 151.1 |
| 41522 | DOW PIPE & FENCE SUPPLY | WAREHOUSE INVENTORY | 1,380.00 |
| W34154 | DOWLING, DOUGLAS DEWAYNE | UB REFUND | 111.34 |
| W34084 | DOWNEY, KACEE | UB REFUND | 416.63 |
| W34136 | DUGGAN, JOAN J OR KEVIN | UB REFUND | 29.22 |
| 50420 | EADY INC | TOWING CHARGES | 1,540.00 |
| 24483 | EDMINSTER HINSHAW RUSS & ASSOCIATES | 21-167 TO 1/30/22 #3 | 8,970.00 |
| W34123 | EKRE OF TX LLC | UB REFUND | 452.89 |
| 7351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICE | 908.2 |
| W34143 | ELIZONDO, ERNESTO JR | UB REFUND | 93.41 |
| 11309 | ELLIOTT ELECTRIC SUPPLY | GROUND BOXES | 2,821.00 |
| W34046 | EMS ENERGY SOLUTIONS | UB REFUND | 248.68 |
| 16750 | ENGIE RESOURCES | 11/09-12/09 USAGE | 299,330.75 |
| 16750 | ENGIE RESOURCES | 11/16-12/17 USAGE | 4.68 |
| 16750 | ENGIE RESOURCES | 12/10-1/12 USAGE | 315,368.21 |
| 9160 | ENTERPRISE RENT-A-CAR | 20-096 RENTAL EXPENSE | 2,045.00 |
| 5787 | ESRI INC | ARCGIS MAINT RENEWAL | 24,100.00 |
| W34083 | ESTEVES, LEONARDO OR MARIA | UB REFUND | 506.67 |
| 10952 | EVERLASTING GREEN | GRASS | 320.98 |
| 60570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 35,411.89 |
| 32515 | FIKES WHOLESALE, INC | 7407 GAL DIESEL FUEL | 90,964.53 |
| 67414 | FINISHMASTER INC | REPAIR PARTS | 1,041.17 |
| 8916 | FIRETRON, INC. | 21-035 EXT INSPECTION | 5,313.10 |
| W34194 | FIT ACQUISITIONS LLC | UB REFUND | 58.93 |
| 63222 | FLEET MAINTENANCE PETTY CASH | PETTY CASH | 3.81 |
| W34255 | FLORES, HELEN MARIE | UB REFUND | 65.67 |
| W34099 | FREE, SHERRY A | UB REFUND | 478.4 |
| W34091 | FRENCH, SHIRLEY JEAN | UB REFUND | 469.88 |
| 34072 | PATRICIA FRONING | BBALL DUES REFUND | 50 |
| W34048 | FUENTES, MARIA G | UB REFUND | 70.25 |
| W34137 | FUGLEBERG, TRACI | UB REFUND | 124.9 |
| 11165 | FUN EXPRESS | EASTER CRAFT ITEMS | 988.03 |
| W34187 | GAD, NANDAN PRALHAD | UB REFUND | 303.56 |
| 34070 | GRIZEL GALLEGOS | BBALL DUES REFUND | 45 |
| W34241 | GALLEGOS, MARIA GUADALUPE | UB REFUND | 239.75 |
| 71522 | GALLS INC | 21-144 PD UNIFORMS | 5,157.27 |
| W34178 | GALVAN, CARLOS | UB REFUND | 78.01 |
| 33722 | ANA KAREN GARCIA | BBALL DUES REFUND | 50 |
| W34045 | GARCIA, ANGELICA DESIRAE OR ROBERTO | UB REFUND | 110.83 |
| W34159 | GARNETT, RYAN PRESTON | UB REFUND | 63.36 |
| W34233 | GAWORECKI, LESLIE JEANNIE | UB REFUND | 9 |
| 9210 | GDI TIMS | VEHICLE INSPECTION | 22.8 |
| W34115 | GENNEDY FAMILY TRUST | UB REFUND | 915.64 |
| W34057 | GIERING INVESTMENTS LP | UB REFUND | 35.82 |
| W34240 | GIERING INVESTMENTS LP | UB REFUND | 60.48 |
| W34066 | GIRARD, SCOTT CARL | UB REFUND | 80.9 |
| 29118 | GK TECHSTAR, LLC | CLAY VALVE ENCLOSURE | 13,908.00 |
| W34098 | GLADISH, JUAN JOSE | UB REFUND | 545.77 |
| 33886 | GOLDEN ACRES BAPTIST CHURCH | GYM FACILITY RENTAL | 1,000.00 |
| W34172 | GOMEZ, CELSO | UB REFUND | 46.99 |
| 34073 | CRYSTAL GONZALEZ | BBALL DUES REFUND | 45 |
| W34250 | GORHAM, EMILY RAYE | UB REFUND | 125 |
| 31646 | IMPACT PROMOTIONAL SERVICES DBA | UNIFORM SHIRTS | 558 |
| 6085 | GOVERNMENT FINANCE OFFICERS ASSOC | MEMBERSHIP RENEWAL | 840 |
| 232307 | GRAINGER | PLATFORM LIFT | 2,082.58 |
| W34076 | GRAY, AUDIE L | UB REFUND | 493.64 |
| W34228 | GREEN REAL ESTATE GROUP, LLC | UB REFUND | 58.16 |
| 32894 | TEXAS MATERIALS GROUP, INC DBA | 21-040 CRUSHED ROCK | 4,213.76 |
| 30607 | GULF COAST BMW/BRITISH USA | MOTORCYCLE TIRES | 586.98 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,709.62 |
| 3427 | HACH COMPANY | WATER TESTING SUPPLY | 569.47 |
| W34107 | HAIJA, WESAM A | UB REFUND | 414.92 |
| W34264 | HANCE, KATELYNN RENE OR JOSHUA | UB REFUND | 60.75 |
| W34156 | HARDY VENTURES LLC | UB REFUND | 87.63 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATIONS | 81 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATIONS | 94.75 |
| W34077 | HAUSINGER, WILLIAM | UB REFUND | 513.82 |
| W34125 | HAWKINS PATRICA A ESTATE OF | UB REFUND | 390.58 |
| W34239 | HAWKINS, DONALD EUGENE | UB REFUND | 85 |
| W34061 | HAYNIE, KELLY C | UB REFUND | 80.9 |
| W34120 | HEIMERSSON, GORAN OR | UB REFUND | 204.87 |
| W34236 | HERNANDEZ, HECTOR | UB REFUND | 31.31 |
| W34201 | HERNANDEZ, MOISES DAVID | UB REFUND | 88.56 |
| W34044 | HERNANDEZ, RAQUEL M | UB REFUND | 57.36 |
| W34121 | HERNON, MARIA LETICIA | UB REFUND | 398.55 |
| W34192 | HILSON, PHILIP & RACHEL | UB REFUND | 204.09 |
| 5133 | HEARST NESPAPERS LLC | PUBLICATION | 943.81 |
| 6890 | HOUSTON TRUCK PARTS INC | HEAVY EQUIPMENT PARTS | 126.23 |
| 191601 | HR GREEN INC | 21-079 CONSULTING | 2,906.45 |
| W34103 | HUITRADO JUAN C & TINA | UB REFUND | 672.04 |
| 6522 | HUNTON DISTRIBUTION | A/C UNIT | 2,740.00 |
| 26953 | HVJ ASSOCIATES, INC | 21-076 TO 1/23/22 #7 | 8,593.00 |
| W34227 | IBRAHIM, AHMED | UB REFUND | 76.08 |
| W34185 | ICE SOLUTIONS | UB REFUND | 424.24 |
| 10943 | IDEXX LABORATORIES | TESTING SUPPLIES | 898.2 |
| 4303 | IMSA | MEMBERSHIP DUES | 340 |
| 20892 | WATER HOLDINGS ACOUISITION LLC | PROFESSIONAL SVCS-FEB | 369,749.52 |
| W34204 | INGLE, DANIEL JOEL | UB REFUND | 53.73 |
| 90140 | INKSPOT PRINTING | BUSINESS CARDS | 2,167.58 |
| 10743 | IS SERVICE | ELECTRICAL CONNECTORS | 1,016.66 |
| 9611 | ISI COMMERCIAL REFRIGERATION | BOTTLE COOLER | 2,490.16 |
| 25077 | J R SIMPLOT COMPANY | GRASS | 566.8 |
| W34094 | JAMES, JOSEPH RYAN | UB REFUND | 496.37 |
| 16902 | JERSON'S CONCRETE | 21-034 CONCRETE | 2,090.00 |
| W34055 | JIMENEZ DIAZ, JOSE CATALINO | UB REFUND | 52.77 |
| 10666 | JJL GREENHOUSE | FLOWERS | 1,357.50 |
| W34047 | JOHNSON, TORRE ANN | UB REFUND | 28.63 |
| 3243 | K & K TRACTOR SERVICE | 21-047 DEMOLITION SVC | 8,219.13 |
| W34051 | K HOVNANIAN OF HOUSTON | UB REFUND | 177.63 |
| W34052 | K HOVNANIAN OF HOUSTON | UB REFUND | 260.38 |
| W34053 | K HOVNANIAN OF HOUSTON | UB REFUND | 93.41 |
| W34062 | K HOVNANIAN OF HOUSTON | UB REFUND | 191.3 |
| W34063 | K HOVNANIAN OF HOUSTON | UB REFUND | 138.43 |
| W34064 | K HOVNANIAN OF HOUSTON | UB REFUND | 139.4 |
| W34065 | K HOVNANIAN OF HOUSTON | UB REFUND | 163.51 |
| W34138 | K HOVNANIAN OF HOUSTON | UB REFUND | 147.38 |
| W34247 | KAST FABRICS | UB REFUND | 129.68 |
| W34197 | KATZ, BENNY | UB REFUND | 121.75 |
| 34151 | DILLON KEELS | MILEAGE ADVANCE | 228.15 |
| 34071 | JAMELA KENNEDY | BBALL DUES REFUND | 50 |
| 151225 | KYRISH TRUCK CENTERS OF HOUSTON | REPAIR PARTS | 3,038.82 |
| 23520 | LC PERSONNEL INC DBA LABOR FINDERS | PERSONNEL SERVICES | 511.5 |
| 120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 349.95 |
| W34170 | LARA, FELIX | UB REFUND | 49.42 |
| 30475 | LARRY CERNOSEK ENTERPRISES INC | TOWING CHARGES | 1,540.00 |
| W34234 | LAWRENCE, GLENDA | UB REFUND | 59.45 |
| W34086 | LAWTON, PAULA | UB REFUND | 654.93 |
| W34242 | LEAL, GABRIEL OCANAS | UB REFUND | 90.45 |
| W34124 | LEE, MI JA | UB REFUND | 329.69 |
| W34118 | LIDDID PROPERTIES LLC | UB REFUND | 819.64 |
| 120153 | LIGHTNING BOLT & SUPPLY CO. | MISC REPAIR PARTS | 195 |
| 33339 | LINDE GAS & EQUIPMENT INC | ARGON CYLINDER RENTAL | 167.86 |
| 6359 | LJA ENGINEERING INC | 21-168 MS4 COMPLIANCE | 19,769.88 |
| 7780 | LOADOMETER CORPORATION | REPLACEMENT PARTS | 1,170.00 |
| 22085 | LONE STAR EMERGENCY GROUP | FIRE TRUCK PARTS | 203.16 |
| 9383 | LONE STAR RECREATION, INC. | R045 HOLLY BAY PARK SPLASH PAD | 69,993.50 |
| 33311 | LONESTAR PROMO PRODUCTS | COFFEE MUGS-ESTRADA | 409.72 |
| 5051 | LOWE'S | PAINT PAD & ROLLER | 17.59 |
| W34229 | M I L K HOSPITALITY | UB REFUND | 35.5 |
| W34230 | M I L K HOSPITALITY | UB REFUND | 440.47 |
| 9309 | MAR-CON SERVICES LLC | S047 WAFER ST PAVING & DRNG. IMPROV PHASE II | 115,463.69 |
| W34243 | MARTINEZ, LIZA NICOLE | UB REFUND | 95.18 |
| W34196 | MARTINEZ, RAYMUNDO J | UB REFUND | 59.76 |
| W34175 | MATAMOROS-LEOS, MARIA ELIAZAR | UB REFUND | 75.12 |
| W34113 | MATTHEWSHUNT, TYLER | UB REFUND | 480.71 |
| W34256 | MCCARTY, MICHAEL JASON | UB REFUND | 46.29 |
| 7283 | MCKINNEY CONSTRUCTION | W054 SPENCER 12 IN WATERLINE PHASE I | 134,969.92 |
| W34203 | MCLAIN, TURNER | UB REFUND | 43.93 |
| 34068 | BRIAN MCLEAN | TRAVEL REIMBURSEMENT | 231.55 |
| 8254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 712.13 |
| W34186 | MCQUEEN, LYNETTE FARNSWORTH | UB REFUND | 75.15 |
| 1203 | MEADOR STAFFING | PERSONNEL SERVICES | 3,551.06 |
| W34205 | MEANS, PATTI LYNN | UB REFUND | 100 |
| W34105 | MEMONS LIVING TRUST | UB REFUND | 819.11 |
| W34106 | MENDEZ, YERLIN OR CAZARES, ANGEL | UB REFUND | 420.04 |
| 14589 | MERRIAM GROUP LLC DBA ECONOCUTS | 18-155 GROUND MAINT | 10,867.96 |
| 960 | METRO FIRE APPARATUS SPECIALIST | RACING FUEL/FUEL MIX | 1,455.00 |
| 9520 | METROLINE INC. | VOIP PHONES | 6,147.50 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | PIPE FITTINGS | 15.29 |
| W34181 | MILSTEAD, BART MICHAEL SR | UB REFUND | 103.7 |
| W34190 | MITCHELL, CHARLES VANCE JR | UB REFUND | 39.64 |
| W34214 | MNSF T2 SPE LLC | UB REFUND | 52.77 |
| 9745 | MOBILE MODULAR MGMT CORP | MOBILE OFFICE | 335 |
| W34244 | MONTEMAYOR, JOSE HILARIO OR | UB REFUND | 39.95 |
| W34056 | MONTEMAYOR, RICARDO JORGE | UB REFUND | 77.05 |
| 200913 | MONUMENT CHEVROLET | 21-121 REPAIR PARTS | 5,740.72 |
| W34265 | MORAIDA, IESHA BROOK | UB REFUND | 12.95 |
| W34081 | MOTT, ELIZABETH G OR CHRISTOPHER | UB REFUND | 830.47 |
| 7134 | MOVIE LICENSING USA | MOVIE COPYRIGHT LIC | 1,324.00 |
| 892 | MOWERS INC | LAWN EQUIP PARTS | 1,005.44 |
| 6391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 464 |
| 4375 | MULTIFORCE SYSTEMS CORPORATION | PHONE SUPPORT RENEWAL | 5,000.00 |
| 20742 | MUSTANG MACHINERY DBA MUSTANG CAT | REPAIR PARTS | 681.98 |
| W34232 | NARVAEZ, ANTONIO OLIVA | UB REFUND | 75 |
| W34168 | NASRA, ELIAS M & RIMA | UB REFUND | 515.37 |
| W34080 | NAVARRO, CHRISTOPHER RAY | UB REFUND | 754.36 |
| W34088 | NAWROT, LUKE ROBERT | UB REFUND | 536.57 |
| 11221 | NEUTRON INDUSTRIES | FLOOR CLEANERS | 738.16 |
| 31644 | NEW ABACUS LLC | PERMIT REFUND | 130 |
| W34206 | NEWBERRY, BILLY GENE | UB REFUND | 32.88 |
| 9115 | NEWMAN SALES DBA A-1 AUTO ELECTRIC | REPAIR PARTS | 153.5 |
| W34252 | NGUYEN, HOANG M | UB REFUND | 67.1 |
| W34249 | NGUYEN, PHUONG HOANG THI OR | UB REFUND | 53.63 |
| W34188 | NOBLES, KRISTIN | UB REFUND | 49.15 |
| W34059 | NUNEZ, BANESSA SAUCEDA OR | UB REFUND | 28.56 |
| W34102 | ODOM, JOHNNY L & PATRICIA A | UB REFUND | 485.32 |
| 2368 | OFFICE DEPOT | OFFICE SUPPLIES | 7,887.17 |
| 3972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 3,676.71 |
| 33833 | ON-SITE STORAGE SOLUTIONS | STORAGE CONTAINER | 2,275.00 |
| W34104 | ONE UP CAPITAL LLC TRUSTEE | UB REFUND | 754 |
| W34182 | OPENDOOR LABS INC | UB REFUND | 63.37 |
| W34191 | OPENDOOR LABS INC | UB REFUND | 264.32 |
| W34217 | OPENDOOR LABS INC | UB REFUND | 94.25 |
| W34220 | OPENDOOR LABS INC | UB REFUND | 99.93 |
| 29047 | OVERDRIVE, INC | DIGITAL MEDIA CONTENT | 7,500.00 |
| W34254 | PADILLA, ROBERTO ANTONIO | UB REFUND | 35.21 |
| W34157 | PARK, SANG SIK | UB REFUND | 67.08 |
| W34260 | PARKER, BRADLEY ALAN | UB REFUND | 82.84 |
| 28171 | INTERAMERICAN MOTOR, LLC DBA | 21-036 BATTERIES | 2,000.24 |
| 10009 | PASADENA AUTO COLLISION | 21-041 VEHICLE REPAIR | 26,620.86 |
| 30663 | PASADENA CHAMBER OF COMMERCE | STATE OF CITY-SPONSOR | 3,625.00 |
| 11209 | PASADENA HOME CENTER | MISC HARDWARE & TOOLS | 428.38 |
| 160301 | PASADENA TRAILER & TRUCK ACCESSORY | TOOL BOX-ALUMINUM | 1,048.00 |
| 10657 | PASKEY INCORPORATED | D037 CHANNEL IMPROVEMENT PROJECT | 15,437.50 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | CLEANING CHEMICALS | 1,894.86 |
| 3245 | PELTIER BROTHERS CONSTRUCTION | WW066 GOLDEN ACRES WWTP INLFUENT LIFT STATION | 94,713.10 |
| W34122 | PENA, ARGENTINA | UB REFUND | 681.71 |
| W34223 | PENA, CLAUDIA | UB REFUND | 28.5 |
| W34266 | PEREZ, LETY TOMIKO | UB REFUND | 97.82 |
| W34176 | PEREZ, MIGUEL ANGEL OR | UB REFUND | 79.94 |
| 160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 1,680.00 |
| W34174 | PIZZA HUT | UB REFUND | 211.32 |
| W34253 | PIZZA HUT | UB REFUND | 600 |
| W34155 | PLAUCHE, FULTON MOSES | UB REFUND | 8.16 |
| W34082 | PORTILLO, RODOLFO | UB REFUND | 602.18 |
| 161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,870.00 |
| 28039 | POWER DMS, INC | POWERDMS RENEWAL PKG | 12,741.59 |
| 131537 | PPG ARCHITECTURAL FINISHES | PAINT/MAINT SUPPLIES | 338.28 |
| W34090 | PRICE, RANDALL DERRICK | UB REFUND | 410.24 |
| 33936 | PRIMARY ARMS, LLC | PISTOL RED DOT SIGHT | 2,724.90 |
| 3966 | PROGRESSIVE COMMERCIAL AQUATICS INC | POOL CHEMICALS | 12,751.20 |
| W34139 | PROPERTY CARE LLC | UB REFUND | 10.62 |
| W34147 | PROPERTY CARE LLC | UB REFUND | 59.52 |
| W34141 | PROPERTYCARE LLC | UB REFUND | 73.19 |
| 20968 | PS LIGHTWAVE, INC | NETWORK COMM-MAR | 614.98 |
| 162113 | PUMPS OF HOUSTON, INC. | PUMP REPAIRS | 20,126.00 |
| 11100 | QUALITY SIGNS, INC. | LED SIGN PARTS/LABOR | 1,530.00 |
| W34180 | QUEENS LANE TOWNHOMES | UB REFUND | 134.34 |
| 2467 | R & R PRODUCTS INC | MOWING EQUIP PARTS | 324.95 |
| W34262 | RCTV L.P | UB REFUND | 15.54 |
| 160069 | RECREATION ADMIN PETTY CASH | PETTY CASH | 30.5 |
| 12149 | RED CROSS STORE | TRAINING AIDS & EQUIP | 671.79 |
| 180504 | REDS SAFE & LOCK SERVICE, INC. | TOOLS | 34.8 |
| 11127 | RELIABLE TRANSMISSION | TRANSMISSION PARTS | 515.4 |
| W34199 | RENU PROPERTY MGT TEXAS LLC | UB REFUND | 58.04 |
| W34215 | RENU PROPERTY MGT TEXAS LLC | UB REFUND | 67.56 |
| 180530 | REPRODUCTION EQUIPMENT SERVICE INC | PLOTTER SERVICES | 77.37 |
| W34087 | REYHANI, PEGAH MONJAZEB | UB REFUND | 624.65 |
| W34235 | RL EQUITY, LLC | UB REFUND | 52.77 |
| W34110 | ROBINETTE, JERRY OR VILMA | UB REFUND | 466.41 |
| W34237 | RODRIGUEZ, JAIME | UB REFUND | 23.46 |
| W34208 | ROGERS-BRUGNONI, JANET OR | UB REFUND | 52.37 |
| 181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 840 |
| W34169 | ROSETTE, REBECCA GARZA | UB REFUND | 52.77 |
| 34074 | JESUS RUBIO | BBALL DUES REFUND | 45 |
| W34183 | RYDER, ELI ZACHARY | UB REFUND | 129.42 |
| 19427 | S&S INVESTIGATIONS AND SECURITY, IN | 21-126 SEC OFFICERS | 8,852.64 |
| 190732 | SAM'S CLUB | EVENT FOOD ITEMS | 322.06 |
| W34209 | SANDRIDGE APARTMENTS | UB REFUND | 14,739.63 |
| W34210 | SANDRIDGE APARTMENTS | UB REFUND | 11,583.86 |
| W34211 | SANDRIDGE APARTMENTS | UB REFUND | 5,597.01 |
| W34212 | SANDRIDGE APARTMENTS | UB REFUND | 2,525.60 |
| W34213 | SANDRIDGE APARTMENTS | UB REFUND | 3,519.66 |
| W34171 | SARABIA, ALFONSO V | UB REFUND | 89.56 |
| W34050 | SAYERS, CHESLA K | UB REFUND | 52.77 |
| W34261 | SCHAEFER, GREGORY PAUL | UB REFUND | 29.71 |
| W34202 | SCHLABRA, RACHEL | UB REFUND | 150 |
| W34085 | SCIARAFFA, GABRIELLA M OR | UB REFUND | 512.82 |
| 191112 | SCOTT-MERRIMAN INC | VITAL STATISTICS PROD | 2,020.00 |
| 24485 | SELECT ENVIRONMENTAL LLC | USED OIL PICK UP | 95 |
| W34259 | SHAMSI, IQBAL A | UB REFUND | 48 |
| 3135 | SHI GOVERNMENT SOLUTIONS, INC. | LICENSES DATA SVCS | 1,903.40 |
| W34224 | SILVA, MIRIAM MAYELA | UB REFUND | 36.6 |
| 13040 | SIRRUS ENGINEERS INC | 18-110 TO 1/31/22 #5 | 44,764.62 |
| 24263 | SITEONE LANDSCAPE SUPPLY | BASEBALL FIELD CHALK | 1,054.94 |
| W34184 | SMITH, SCOTT DOUGLAS | UB REFUND | 117.22 |
| 2669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | HYDRAULIC REPAIR PART | 232.21 |
| 8318 | SOUTHERN TIRE MART | TIRES | 498.32 |
| 130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER-JAN | 938.14 |
| W34100 | STATON, JERRY & DELIA | UB REFUND | 505.89 |
| 21813 | STERICYCLE INC | MED WASTE DISPOSAL | 122.09 |
| 22756 | STRATEGIC AUTOMATION SERVICES, LLC | SCADA DIAGNOSTICS | 864.88 |
| 8221 | STRATEGIC GOVERNMENT RESOURCES INC | SUBSCRIPTION-TRAINING | 100 |
| 9840 | SYSCO HOUSTON | FOOD FOR INMATES | 508.91 |
| 33954 | T & W TIRE, LLC | WAREHOUSE | 1,092.40 |
| W34164 | T CONSTRUCTION LLC | UB REFUND | 1,295.11 |
| W34126 | TAQUERIA ARANDAS 45 | UB REFUND | 766.55 |
| 3941 | RONALD C EDWARDS | PEST CONTROL | 510 |
| 20277 | TEXAS PRIDE UTILITIES, LLC | WW064 CITYWIDE SANITARY SEWER REHABILITATION | 93,014.50 |
| T0806297 | THE BRIDGE OVER TROUBLED WATERS | 21-182 SHELTER JAN | 7,048.73 |
| 10865 | THE SCRUGGS COMPANY | WATER SYS DIAGNOSTICS | 700 |
| W34149 | TORRES ROSAS, EVELYN | UB REFUND | 21.17 |
| W34258 | TOVAR RODRIGUEZ, JESUS A OR | UB REFUND | 52.77 |
| W34195 | TRAN, TONY THAI | UB REFUND | 220.94 |
| W34222 | TRAVIS ESTATES OWNERS ASSOC INC | UB REFUND | 66.81 |
| W34248 | TREVINO, VICTOR MANUEL JR | UB REFUND | 130.2 |
| 18761 | TRI-TECH FORENSICS | KISS BULLET HOLE SCALES - | 480 |
| 14819 | TYLER TECHNOLOGIES, INC. | TICKET WRITER MAINT | 1,064.00 |
| 10646 | UNIFIRST | WEEKLY UNIFORM RENTAL/SER | 635.39 |
| 1343 | UNITED RENTALS INC | CONTAINER RENTAL-FEB | 225.37 |
| 34132 | UNITEDHEALTHCARE | STD PREMIUM-JAN | 27,920.01 |
| W34231 | URANE, WHITNEY & PAUL | UB REFUND | 10.93 |
| 6668 | USA BLUE BOOK | HYDRANT DIFFUSER | 898.09 |
| 28223 | UTILITY ASSOCIATES, INC | MAGNETIC DOOR SWITCH | 485 |
| W34218 | VANCE, CHARLES HENRY OR | UB REFUND | 74.21 |
| W34142 | VANDERBURG, JOHN LEE | UB REFUND | 74.15 |
| W34225 | VARGAS VARONA, TOMAS | UB REFUND | 65.64 |
| W34078 | VARUGHESE, MANI | UB REFUND | 768 |
| 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 | 2,778.17 |
| 7176 | VERIZON WIRELESS | AIRCARD | 9,919.39 |
| 7176 | VERIZON WIRELESS | AIRCARD | 438.72 |
| 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 |
| W34092 | VOLCAN, NERIO | UB REFUND | 549.72 |
| W34145 | WAGNER JR, JON THOMAS | UB REFUND | 44.5 |
| W34127 | WALKER, BAYLEE OR | UB REFUND | 44.52 |
| 13898 | WALLER COUNTY ASPHALT, INC. | COLD-LAID ASPHALT | 1,450.00 |
| W34117 | WALTERS, JOE III | UB REFUND | 412.85 |
| W34095 | WARD, JEFFREY WILLIAM | UB REFUND | 410.47 |
| 2071 | WASTE MANAGEMENT | SERVICES | 121.07 |
| 2071 | WASTE MANAGEMENT | SERVICES | 121.07 |
| 2071 | WASTE MANAGEMENT | SERVICES | 122.77 |
| 2071 | WASTE MANAGEMENT | SERVICES | 122.77 |
| 2071 | WASTE MANAGEMENT | SERVICES | 200.11 |
| W34251 | WEISE, RYAN | UB REFUND | 54.82 |
| W34238 | WEST, MYRTLE | UB REFUND | 67.78 |
| W34245 | WFI MANAGEMENT LLC | UB REFUND | 77.44 |
| W34054 | WILLIS, RONALD JOHN | UB REFUND | 20.52 |
| W34109 | WOMACK, SANDRA K | UB REFUND | 955.96 |
| W34193 | WORSHAM, BROOKSIE & JAMES D | UB REFUND | 372.92 |
| 26905 | XEROX FINANCIAL SERVICES | EQUIPMENT LEASE-FEB | 163.58 |
| W34158 | XU PROPERTIES, LLC | UB REFUND | 88.6 |
| 7542 | XYLEM DEWATERING SOLUTIONS, INC | PUMP SERVICE CALLS | 2,564.93 |
| W34200 | YIZTCHAK, IDDO AVAHAM | UB REFUND | 52.77 |
| W34111 | ZAKKAK, CHARBEL & SANDRA A | UB REFUND | 543.73 |
| W34135 | ZOLAN, YVONNE CASTANEDA | UB REFUND | 125 |
| SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 3.1.22 | 3,407,322.11 | ||
| PER CHECK REGISTER CK# XX1204 - XX1646 | $3,435,525.94 | ||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA | HSG ASSIST - ESCROW DEPOSIT | $2,120.00 |
| TX440 | 2216 Harris Investors, LLC | RENT | 12,226.00 |
| TX440 | Cherrybrook Place | RENT | 1,997.00 |
| TX440 | Jasmine Park Apartments | RENT | 3,037.00 |
| TX440 | AVN Management LLC | RENT | 1,418.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 11,670.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 12,754.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 13,403.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 13,015.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 13,036.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 6,612.00 |
| TX440 | RJS Properties | RENT | 582 |
| TX440 | Twin Oaks Mutual Housing Comm. | RENT | 3,649.00 |
| TX440 | Old South Apartments LTD | RENT | 10,705.00 |
| TX440 | Gary Bolton | RENT | 1,695.00 |
| TX440 | Britany Village Apartments | RENT | 8,137.00 |
| TX440 | Pablo & Liliam Henderson | RENT | 895 |
| TX440 | Saddle Oaks LTD | RENT | 12,182.00 |
| TX440 | Saddle Oaks LTD | RENT | 979 |
| TX440 | Michael J Ramirez | RENT | 617 |
| TX440 | Seville Place Apts | RENT | 15,131.00 |
| TX440 | Seville Place Apts | RENT | 16,922.00 |
| TX440 | Seville Place Apts | RENT | 5,551.00 |
| TX440 | JP Oakwood Investments | RENT | 2,718.00 |
| TX440 | Jaynand Singh | RENT | 1,032.00 |
| TX440 | Quarters on Red Bluff | RENT | 5,274.00 |
| TX440 | Maria Sweeten | RENT | 1,100.00 |
| TX440 | Windshire Apartments | RENT | 12,663.00 |
| TX440 | Windshire Apartments | RENT | 13,158.00 |
| TX440 | Windshire Apartments | RENT | 7,135.00 |
| TX440 | M&L 168 L.L.C. | RENT | 9,257.00 |
| TX440 | Glenwood Trails, LTD | RENT | 15,107.00 |
| TX440 | Glenwood Trails, LTD | RENT | 8,108.00 |
| TX440 | Dipak Patel | RENT | 2,211.00 |
| TX440 | Frank H Stambaugh Jr | RENT | 635 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 13,472.00 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 3,768.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 10,066.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 10,311.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 6,921.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 12,265.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 848 |
| TX440 | Falls of Deer Park LP | RENT | 2,918.00 |
| TX440 | SRP Sub LLC | RENT | 457 |
| TX440 | A&J 128 LLC | RENT | 1,424.00 |
| TX440 | WFI Management LLC | RENT | 1,200.00 |
| TX440 | Kyle A. Shenkir | RENT | 437 |
| TX440 | Avalon Village Townhomes LLC | RENT | 8,497.00 |
| TX440 | M&E Interests LLC | RENT | 703 |
| TX440 | Eden Rock Apt | RENT | 5,131.00 |
| TX440 | Gonzalez GS Properties LLC | RENT | 890 |
| 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 | 1,024.00 |
| TX440 | Glenwood Trails II LP | RENT | 7,394.00 |
| TX440 | ANAV DBA Alpine Village Apt | RENT | 5,268.00 |
| 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 | 5,862.00 |
| TX440 | IB3 Management Group Inc | RENT | 3,224.00 |
| TX440 | MPM Assets III, LLC | RENT | 14,090.00 |
| TX440 | APTEP | RENT | 7,447.00 |
| TX440 | Stephen Harding | RENT | 715 |
| TX440 | Rockstar Maple Trail | RENT | 2,582.00 |
| TX440 | Fairmont Oaks Apartments | RENT | 2,986.00 |
| TX440 | APTWT | RENT | 1,238.00 |
| TX440 | RL Equity LLC | RENT | 390 |
| TX440 | Robert Sean Parnell | RENT | 2,877.00 |
| TX440 | TX Strawberry Apartments LTD | RENT | 6,752.00 |
| TX440 | Fairfield Parkway Senior LLC | RENT | 8,290.00 |
| TX440 | Avis Ann Patrick | RENT | 1,442.00 |
| TX440 | Quynh Tuong Nguyen | RENT | 605 |
| TX440 | Town Square Apt | RENT | 8,809.00 |
| TX440 | BCE & CE Services LLC | RENT | 538 |
| TX440 | The Park at Leyton | RENT | 11,915.00 |
| TX440 | The Park at Ferryhill | RENT | 6,041.00 |
| TX440 | The Park at Winslow | RENT | 13,541.00 |
| TX440 | APTPP LLC | RENT | 9,476.00 |
| TX440 | German T Gallego | RENT | 550 |
| TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | 20,269.00 |
| TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | 12,127.00 |
| TX440 | Muehlenbrock Real Estate | RENT | 1,050.00 |
| TX440 | Harris County Housing Authority | RENT | 6,623.72 |
| TX440 | Jolene Parrish | RENT | 1,343.00 |
| TX440 | Fairmont Oaks LLC | RENT | 6,273.00 |
| TX440 | Stepup Acquisitions LLC | RENT | 1,480.00 |
| TX440 | Red Pines Apartments LLC | RENT | 2,744.00 |
| TX440 | Better World Properties | RENT | 4,051.00 |
| TX440 | Melanie Kershner | RENT | 719 |
| TX440 | Barrientos Realty | RENT | 966 |
| TX440 | Linebacker Property 8 | RENT | 15,106.00 |
| TX440 | Linebacker Property 8 | RENT | 1,754.00 |
| TX440 | Gilbert Pena | RENT | 619 |
| TX440 | Brazoria County Housing | RENT | 712.03 |
| TX440 | 260 El Dorado LLC | RENT | 2,434.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | 15,032.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | 14,021.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | 13,406.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | 16,874.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | 13,878.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | 10,912.00 |
| TX440 | APT Bayou Willows LLC | RENT | 14,166.00 |
| TX440 | APT Bayou Willows LLC | RENT | 12,098.00 |
| TX440 | City of Grand Prairie Housing & Neighborhood Services | RENT | 3,503.09 |
| TX440 | Empire Village Apartments | RENT | 5,118.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 10,949.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 11,227.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 11,041.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 352 |
| TOTAL | $688,053.84 | ||
| Rent checks are directly deposited to landlord on the first of each month. | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 1/24/2022 | A ALEMAN | BROOKSIDE EQUIPMENT SA | $349.99 |
| 1/27/2022 | A ALEMAN | ANDYS HAWG WILD BBQ | 177.56 |
| 1/26/2022 | A ALEMAN | ARTWIN GRAPHICS | 79 |
| 1/17/2022 | A ALEMAN | THE HOME DEPOT #6509 | 206.1 |
| 2/2/2022 | A ALEMAN | TDEM - STATE OF TEXAS | 300 |
| 1/31/2022 | A ALEMAN | THE HOME DEPOT #0565 | 298.94 |
| 2/1/2022 | A CARTER | TDEM - STATE OF TEXAS | 600 |
| 2/3/2022 | A CARTER | REDS SAFE AND LOCK | 4.29 |
| 1/11/2022 | A CARTER | AMZN MKTP US*H31B52HB3 | 395.98 |
| 1/7/2022 | A F MUELLER | OFFICE DEPOT #1127 | 38.98 |
| 1/7/2022 | A F MUELLER | OFFICE DEPOT #1127 | 194.18 |
| 1/26/2022 | A F MUELLER | OFFICE DEPOT #1127 | 84.43 |
| 1/27/2022 | A LEITNER | AMAZON.COM*805E11JH3 | 117.78 |
| 1/27/2022 | A LEITNER | ICHI-BAN TROPHY & ENGR | 8.5 |
| 1/24/2022 | A LEITNER | CHEWY.COM | 83.92 |
| 1/27/2022 | A LEITNER | AMZN MKTP US*B98QJ1M13 | 6.99 |
| 1/17/2022 | A LEITNER | AMZN MKTP US*6H97G6KK3 | 38.99 |
| 1/10/2022 | A LEITNER | AMZN MKTP US*JW5EH8HU3 | 95.96 |
| 1/14/2022 | A LEITNER | AMZN MKTP US*KL2XB0KL3 | 29.75 |
| 1/14/2022 | A LEITNER | AMZN MKTP US*KL2XB0KL3 | 18.5 |
| 1/31/2022 | A LEITNER | AMZN MKTP US*O62NZ1JU3 | 26.97 |
| 1/12/2022 | A MORENO | KROGER #354 | 158.88 |
| 1/13/2022 | A NEWELL | DTV*DIRECTV SERVICE | 189.99 |
| 1/10/2022 | A NEWELL | AMZN MKTP US*BH2D09YJ3 | 47.95 |
| 1/28/2022 | A NEWELL | COMCAST HOUSTON | 105.28 |
| 1/13/2022 | A PRIETO | LOWES #01053* | 41.3 |
| 1/20/2022 | A PRIETO | LOWES #01053* | 96.69 |
| 1/20/2022 | A PRIETO | LOWES #01053* | 39.83 |
| 1/21/2022 | A TEAGUE | TEX DEPT LICEN N REG | 100 |
| 1/7/2022 | A TEAGUE | MOBILE ASSET SOLUTIONS | 7.53 |
| 1/31/2022 | A TEAGUE | MOBILE ASSET SOLUTIONS | 215 |
| 1/28/2022 | A TEAGUE | COMCAST HOUSTON | 274.59 |
| 2/2/2022 | B CALVILLO | SHEFFIELD LIQUIDATION | 6.52 |
| 1/7/2022 | B CALVILLO | DOLLAR TREE | 10 |
| 1/17/2022 | B CALVILLO | TARGET 00013961 | 156.17 |
| 1/17/2022 | B CALVILLO | WAL-MART #0752 | 231.64 |
| 1/17/2022 | B CALVILLO | WAL-MART #0752 | -179 |
| 1/17/2022 | B CALVILLO | TARGET 00013961 | -109.99 |
| 1/17/2022 | B CALVILLO | WAL-MART #0752 | 11.29 |
| 1/17/2022 | B HAMLETT | OFFICE DEPOT #1127 | 10.49 |
| 1/6/2022 | B HAMLETT | OFFICE DEPOT #1127 | 0.5 |
| 1/6/2022 | B HAMLETT | OFFICE DEPOT #1127 | 8.69 |
| 1/6/2022 | B HAMLETT | OFFICE DEPOT #1127 | 173.37 |
| 1/13/2022 | B PINEDA | WAL-MART #0752 | 25.76 |
| 1/28/2022 | B PINEDA | WM SUPERCENTER #5116 | 79.94 |
| 2/2/2022 | B RODRIGUEZ | MICRO CENTER HOUSTON | 35.99 |
| 2/1/2022 | B RODRIGUEZ | NRPA OPERATING | 61.53 |
| 2/4/2022 | B RODRIGUEZ | FOOD TOWN 010 | 126.38 |
| 1/27/2022 | B RODRIGUEZ | WAL-MART #2724 | 14.54 |
| 1/24/2022 | C CANTU | STARBUCKS STORE 10653 | 10 |
| 1/24/2022 | C CANTU | KAHOOT! ASA | 90 |
| 1/24/2022 | C CANTU | MCDONALD'S F10948 | 10 |
| 1/11/2022 | C CANTU | AMZN MKTP US | -0.17 |
| 1/10/2022 | C CANTU | AMAZON MP3*DP8SN7H03 | 0.75 |
| 1/10/2022 | C CANTU | AMAZON MP3*5C5KZ2TX3 | 1.4 |
| 1/31/2022 | C CANTU | WM SUPERCENTER #752 | 8.25 |
| 1/31/2022 | C CANTU | WM SUPERCENTER #752 | 46.79 |
| 2/2/2022 | C CAR WASH | BLUEWAVE EXPRESS CAR W | 1,766.40 |
| 1/14/2022 | C FLEMING | GRAINGER | 47.1 |
| 1/17/2022 | C HESTER | TEX DEPT LICEN N REG | 45 |
| 1/12/2022 | C HESTER | PASADENA FENCE | 351.81 |
| 1/10/2022 | C HESTER | ALLSET CE | 15.99 |
| 1/11/2022 | C HVAC | FASTENAL COMPANY 01TX4 | 158 |
| 1/17/2022 | C HVAC | HUNTON DISTRIBUTION - | 752 |
| 1/26/2022 | C HVAC | CE HOUSTON SE | 384.81 |
| 1/19/2022 | C HVAC | FASTENAL COMPANY 01TX4 | 158 |
| 2/1/2022 | C HVAC | PPL MOTOR HOMES | 1,135.39 |
| 2/2/2022 | C HVAC | CARRIER ENTERPRISE LLC | 501.93 |
| 2/2/2022 | C HVAC | FASTENAL COMPANY 01TX4 | 41.73 |
| 2/4/2022 | C HVAC | CE HOUSTON SE | -426.93 |
| 2/3/2022 | C PLUMBING | IN *MODERN PLUMBING SU | 18.4 |
| 2/2/2022 | C PLUMBING | IN *MODERN PLUMBING SU | 10.94 |
| 1/31/2022 | C PLUMBING | IN *MODERN PLUMBING SU | 111.08 |
| 1/31/2022 | C PLUMBING | IN *MODERN PLUMBING SU | 12.65 |
| 1/21/2022 | C PLUMBING | IN *MODERN PLUMBING SU | 120.84 |
| 1/26/2022 | C PLUMBING | IN *MODERN PLUMBING SU | 49.64 |
| 1/26/2022 | C PLUMBING | IN *MODERN PLUMBING SU | 14.91 |
| 1/24/2022 | C PLUMBING | IN *MODERN PLUMBING SU | 563.25 |
| 1/17/2022 | C PLUMBING | IN *MODERN PLUMBING SU | 37.52 |
| 1/14/2022 | C PLUMBING | IN *MODERN PLUMBING SU | 24.11 |
| 1/6/2022 | C PLUMBING | IN *MODERN PLUMBING SU | 46 |
| 1/10/2022 | C PLUMBING | IN *MODERN PLUMBING SU | 43.38 |
| 1/7/2022 | C PLUMBING | IN *MODERN PLUMBING SU | 11.52 |
| 1/12/2022 | C R BRYANT | CELLUTRAK CANADA INC | 237 |
| 1/13/2022 | C R BRYANT | RIDLEY S VACUUM CO | 25 |
| 1/12/2022 | C R BRYANT | CELLUTRAK CANADA INC | 237 |
| 1/26/2022 | C R BRYANT | RIDLEY S VACUUM CO | 252.1 |
| 1/21/2022 | C R BRYANT | RIDLEY S VACUUM CO | 158.7 |
| 1/10/2022 | C TRANSMISSI | A-1 DISCOUNT TRANSMISS | 3,715.00 |
| 1/10/2022 | C TRAVEL | SJC BUSINESSOFFICES | 558 |
| 1/6/2022 | C TRAVEL | TEXAS MUNICIPAL LEAGUE | 235 |
| 1/10/2022 | C TRAVEL | SJC BUSINESSOFFICES | 676 |
| 1/6/2022 | C TRAVEL | TEXAS MUNICIPAL LEAGUE | 175 |
| 1/11/2022 | C TRAVEL | TEXAS RECREATION AND P | 300 |
| 1/14/2022 | C TRAVEL | SOCIETYFORHUMANRESOURC | 1,294.00 |
| 1/12/2022 | C TRAVEL | PAYPAL *TEXASPOLICE | 182 |
| 1/12/2022 | C TRAVEL | PAYPAL *TEXASPOLICE | 182 |
| 1/17/2022 | C TRAVEL | IAAI | 800 |
| 1/17/2022 | C TRAVEL | TEXAS POLICE CHIEFS AS | 745 |
| 1/17/2022 | C TRAVEL | SOUTHWES 5261471185587 | 261.96 |
| 1/14/2022 | C TRAVEL | SQ *SERVING HEROES | 891 |
| 1/20/2022 | C TRAVEL | MENGER HOTEL | 446.82 |
| 1/19/2022 | C TRAVEL | EVENT* NFCA 2022 ANNUA | 395 |
| 1/20/2022 | C TRAVEL | DESERT SNOW 1 | 1,298.00 |
| 1/21/2022 | C TRAVEL | DRURY AUSTIN NORTH | 304.18 |
| 1/17/2022 | C TRAVEL | SOUTHWES 5261471171813 | 320.96 |
| 1/25/2022 | C TRAVEL | MYCPRPROS7043021055 | 295 |
| 1/27/2022 | C TRAVEL | SOUTHWES 5261474978491 | 338.95 |
| 1/27/2022 | C TRAVEL | SOUTHWES 5261474978489 | 338.95 |
| 1/27/2022 | C TRAVEL | SOUTHWES 5261474978490 | 338.95 |
| 1/27/2022 | C TRAVEL | TEXAS POLICE CHIEFS AS | 395 |
| 1/27/2022 | C TRAVEL | MENGER HOTEL | -116.46 |
| 1/26/2022 | C TRAVEL | TEEX ECOMMERCE | 2,400.00 |
| 1/24/2022 | C TRAVEL | MENGER HOTEL | 32.48 |
| 1/24/2022 | C TRAVEL | MENGER HOTEL | 297.88 |
| 1/25/2022 | C TRAVEL | MYCPRPROS7043021055 | 295 |
| 1/27/2022 | C TRAVEL | HILTON GARDEN INN | 123.17 |
| 1/25/2022 | C TRAVEL | MYCPRPROS7043021055 | 295 |
| 1/27/2022 | C TRAVEL | TEXAS A&M HOTEL & CONF | 465.33 |
| 1/31/2022 | C TRAVEL | EB 40 HR BASIC MEDIAT | 850 |
| 1/31/2022 | C TRAVEL | DRURY AUSTIN NORTH | 198.9 |
| 1/28/2022 | C TRAVEL | HILTON HOTELS | 489.99 |
| 1/31/2022 | C TRAVEL | LA QUINTA SAN ANTONIO | 434.31 |
| 1/31/2022 | C TRAVEL | BEST WESTERN PLUS | 223.72 |
| 2/2/2022 | C TRAVEL | FBI LEEDA INC | 695 |
| 1/31/2022 | C TRAVEL | FAIRFIELD INN & SUIT | 454.25 |
| 2/3/2022 | C TRAVEL | NATIONAL INSITUTE OF G | 897 |
| 2/3/2022 | C TRAVEL | FBI LEEDA INC | 350 |
| 2/4/2022 | C TRAVEL | FONDREN FORENSICS | 475 |
| 2/3/2022 | C TRAVEL CAR | TST* TEXAS PIT STOP BB | 57.21 |
| 2/4/2022 | C TRAVEL CAR | MOODY GARDENS MICROS | 19.88 |
| 2/3/2022 | C TRAVEL CAR | MOODY GARDENS MICROS | 64 |
| 2/4/2022 | C TRAVEL CAR | MOODY GARDENS MICROS | 9 |
| 1/28/2022 | C TRAVEL CAR | MCDONALD'S F11052 | 17.38 |
| 1/31/2022 | C TRAVEL CAR | 54TH STREET 023 | 22.32 |
| 1/28/2022 | C TRAVEL CAR | MCDONALD'S F7567 | 3.88 |
| 1/28/2022 | C TRAVEL CAR | I FRATELLI PIZZA LAS C | 30.22 |
| 1/28/2022 | C TRAVEL CAR | PHO SURE | 21.41 |
| 1/28/2022 | C TRAVEL CAR | PHO SURE | 24.89 |
| 1/31/2022 | C TRAVEL CAR | DAIRY QUEEN #14989 | 11.9 |
| 1/28/2022 | C TRAVEL CAR | HOOTERS OF SAN ANTONIO | 30.44 |
| 1/31/2022 | C TRAVEL CAR | DAIRY QUEEN #14989 | 15.24 |
| 2/2/2022 | C TRAVEL CAR | MOODY GARDENS MICROS | 60 |
| 1/31/2022 | C TRAVEL CAR | TEXAS A&M HOTEL F&B | 24.24 |
| 1/28/2022 | C TRAVEL CAR | TEXAS A&M HOTEL F&B | 35.81 |
| 1/28/2022 | C TRAVEL CAR | PAPPADEAUX SEAFOOD KIT | 59.96 |
| 1/28/2022 | C TRAVEL CAR | TEXAS A&M HOTEL F&B | 11.83 |
| 2/2/2022 | C TRAVEL CAR | MOODY GARDENS MICROS | 54.56 |
| 2/2/2022 | C TRAVEL CAR | MOODY GARDENS MICROS | 31 |
| 1/31/2022 | C TRAVEL CAR | MCALISTER'S DELI 516 | 13.1 |
| 2/2/2022 | C TRAVEL CAR | MOODY GARDENS MICROS | 19.24 |
| 1/31/2022 | C TRAVEL CAR | DAIRY QUEEN #10041 | 11.9 |
| 1/31/2022 | C TRAVEL CAR | TEXAS A&M HOTEL F&B | 17.24 |
| 1/31/2022 | C TRAVEL CAR | SCHLOTZSKY'S 2539 | 23.69 |
| 1/31/2022 | C TRAVEL CAR | TOM THUMB #3621 | 27.03 |
| 1/31/2022 | C TRAVEL CAR | MCDONALD'S F22481 | 9.27 |
| 1/28/2022 | C TRAVEL CAR | HOOTERS OF SAN ANTONIO | 28.45 |
| 1/26/2022 | C TRAVEL CAR | POPEYES 7261 / 230 | 9.3 |
| 1/26/2022 | C TRAVEL CAR | HOOTERS OF SAN ANTONIO | 24.82 |
| 1/26/2022 | C TRAVEL CAR | CHICK-FIL-A # 00601 | 13.03 |
| 1/26/2022 | C TRAVEL CAR | CHEDDARS 0202000020149 | 27.1 |
| 1/26/2022 | C TRAVEL CAR | LONGHORN USA 5381 | 29.8 |
| 1/27/2022 | C TRAVEL CAR | PAPPASITO'S CANTINA #0 | 59.76 |
| 1/27/2022 | C TRAVEL CAR | WHATABURGER 985 | 7.01 |
| 1/27/2022 | C TRAVEL CAR | ZITO'S DELI | 13.61 |
| 1/27/2022 | C TRAVEL CAR | ZITO'S DELI | 13.61 |
| 1/27/2022 | C TRAVEL CAR | WHATABURGER 985 | 9.07 |
| 1/27/2022 | C TRAVEL CAR | POLLOS ASADOS #2 | 23.5 |
| 1/27/2022 | C TRAVEL CAR | 54TH STREET 023 | 26.69 |
| 1/27/2022 | C TRAVEL CAR | IN N OUT BURGER 263 | 9.04 |
| 1/27/2022 | C TRAVEL CAR | MCDONALD'S F22481 | 6.8 |
| 1/24/2022 | C TRAVEL CAR | CHIPOTLE 1212 | 13.82 |
| 1/24/2022 | C TRAVEL CAR | ZIOS 281 | 36.53 |
| 1/24/2022 | C TRAVEL CAR | SAN ANTONIO PIG STAND | 28.01 |
| 1/25/2022 | C TRAVEL CAR | WAL-MART #2649 | 39.38 |
| 1/24/2022 | C TRAVEL CAR | JACK IN THE BOX 3723 | 8.96 |
| 1/25/2022 | C TRAVEL CAR | ARBY'S 8769 | 11.57 |
| 1/26/2022 | C TRAVEL CAR | WOB COLLEGE STATION | 31.65 |
| 1/26/2022 | C TRAVEL CAR | POPEYES 7261 / 230 | 11.99 |
| 1/26/2022 | C TRAVEL CAR | LONGHORN USA 5381 | 35.54 |
| 1/26/2022 | C TRAVEL CAR | WHATABURGER 985 | 6.27 |
| 1/26/2022 | C TRAVEL CAR | LONGHORN USA 5381 | 25.88 |
| 1/20/2022 | C TRAVEL CAR | WHATABURGER 526 Q26 | 6.15 |
| 1/20/2022 | C TRAVEL CAR | WHATABURGER 526 Q26 | 9.19 |
| 1/19/2022 | C TRAVEL CAR | MCDONALD'S F7379 | 4.2 |
| 1/19/2022 | C TRAVEL CAR | PAPPADEAUX SEAFOOD KIT | 56.13 |
| 1/19/2022 | C TRAVEL CAR | TST* ENCHILADAS OLE | 28.69 |
| 1/21/2022 | C TRAVEL CAR | LUBY'S 0135 FORT WORTH | 19.67 |
| 1/21/2022 | C TRAVEL CAR | TST* JEWBOY BURGERS | 49.89 |
| 1/21/2022 | C TRAVEL CAR | LUBY'S 0135 FORT WORTH | 15.67 |
| 1/21/2022 | C TRAVEL CAR | SONIC DRIVE IN #3458 | 7.12 |
| 1/21/2022 | C TRAVEL CAR | WHITE ELEPHANT SALOON | 14.01 |
| 1/21/2022 | C TRAVEL CAR | WHITE ELEPHANT SALOON | 19.5 |
| 1/20/2022 | C TRAVEL CAR | LUBY'S 0135 FORT WORTH | 19.99 |
| 1/21/2022 | C TRAVEL CAR | THE BISCUIT BAR - STOC | 22.38 |
| 1/20/2022 | D B GREAR | IACP | 190 |
| 1/20/2022 | D B GREAR | IACP | 190 |
| 1/19/2022 | D B GREAR | AMZN MKTP US*ZL44Z78S3 | 33.9 |
| 1/24/2022 | D B GREAR | AMZN MKTP US*W79BV5N43 | 33.85 |
| 1/24/2022 | D B GREAR | AMAZON.COM*8J6QE8N23 | 29.46 |
| 1/12/2022 | D B GREAR | COMCAST HOUSTON | 102.42 |
| 1/13/2022 | D B GREAR | ULTRA FASTENERS INC./D | 227.48 |
| 1/14/2022 | D B GREAR | AMZN MKTP US*7A3PL93H3 | 58.5 |
| 1/7/2022 | D B GREAR | AMZN MKTP US*U34D08W73 | 70.18 |
| 1/6/2022 | D B GREAR | IACP | 190 |
| 2/2/2022 | D B GREAR | TGL-TRAINING | 110 |
| 2/2/2022 | D B GREAR | TFS*FISHER SCI FSE | 73.7 |
| 1/28/2022 | D B GREAR | COMCAST HOUSTON | 102.42 |
| 2/3/2022 | D B GREAR | FASTENAL COMPANY 01TX4 | 39.9 |
| 2/4/2022 | D B GREAR | AMZN MKTP US*9Z5XR4P73 | 128.61 |
| 2/7/2022 | D B GREAR | AMZN MKTP US*4444M58F3 | 58.72 |
| 2/4/2022 | D CLARK | CAPITOL FLAG | 380 |
| 1/28/2022 | D CLARK | BAY AREA RENTALS | 56 |
| 1/10/2022 | D CLARK | OFFICE DEPOT #1127 | 32.79 |
| 1/11/2022 | D CLARK | FASTENAL COMPANY 01TX4 | 76 |
| 1/10/2022 | D CLARK | OFFICE DEPOT #1127 | 79.99 |
| 1/11/2022 | D CLARK | FASTENAL COMPANY 01TX4 | 20.11 |
| 1/11/2022 | D CLARK | OFFICE DEPOT #1127 | 91.77 |
| 1/27/2022 | D CLARK | OFFICE DEPOT #1127 | 101.24 |
| 1/24/2022 | D CLARK | FASTENAL COMPANY 01TX4 | 12.65 |
| 1/25/2022 | D CLARK | FASTENAL COMPANY 01TX4 | 25.5 |
| 1/19/2022 | D CLARK | FASTENAL COMPANY 01TX4 | 96 |
| 1/19/2022 | D CLARK | FASTENAL COMPANY 01TX4 | 198 |
| 1/26/2022 | D CONV CENTE | DTV*DIRECTV SERVICE | 38.99 |
| 1/21/2022 | D GUIA | SHERWIN WILLIAMS 70734 | 96.85 |
| 1/14/2022 | D GUIA | TEXAS RECREATION AND P | 150 |
| 1/12/2022 | D GUIA | O'REILLY AUTO PARTS 63 | 78.96 |
| 1/13/2022 | D GUIA | AUTOZONE #1447 | 69.93 |
| 1/13/2022 | D GUIA | AMZN MKTP US*GW5CN5ZG3 | 57.51 |
| 1/28/2022 | D GUIA | SHERWIN WILLIAMS 70734 | 133.4 |
| 2/1/2022 | D GUIA | O'REILLY AUTO PARTS 63 | 193.47 |
| 1/17/2022 | D JOHNSON | THE HOME DEPOT #0565 | 123.42 |
| 1/6/2022 | D JONES | TEXAS POWERSPORTS PASA | 77.99 |
| 2/4/2022 | D JONES | TRIPLES STEEL HOLDIN | 406.37 |
| 1/7/2022 | D LAMAS | TRIPLES STEEL HOLDIN | 241.2 |
| 1/14/2022 | D LAMAS | PASADENA TRAILER & TRU | 49 |
| 1/13/2022 | D LAMAS | PASADENA TRAILER & TRU | 238 |
| 1/21/2022 | D LAMAS | IN *SAND GRAVEL & MULC | 480 |
| 1/19/2022 | D LAMAS | IN *SAND GRAVEL & MULC | 480 |
| 1/21/2022 | D LAMAS | PASADENA TRAILER & TRU | 43 |
| 1/27/2022 | D LAMAS | LOWES #01053* | 185.07 |
| 1/27/2022 | D LAMAS | LOWES #01053* | 18.56 |
| 1/24/2022 | D LAMAS | REDS SAFE AND LOCK | 85 |
| 1/17/2022 | D M BRANNON | THE HOME DEPOT #0565 | 261.64 |
| 1/13/2022 | D M BRANNON | NFPA NATL FIRE PROTECT | 450.95 |
| 2/7/2022 | D M BRANNON | BOSS SAFETY PRODUCTS | 242.91 |
| 2/7/2022 | D M BRANNON | HOBBY-LOBBY #0103 | 207.46 |
| 2/1/2022 | D M BRANNON | HARBOR FREIGHT TOOLS 1 | 74.99 |
| 2/1/2022 | D PENNINGTON | PAYPAL *TXMUNLEAGUE | 80 |
| 1/13/2022 | D PENNINGTON | OFFICE DEPOT #1127 | 292.97 |
| 1/17/2022 | D PENNINGTON | OFFICE DEPOT #1127 | 114.99 |
| 1/14/2022 | D PENNINGTON | OFFICE DEPOT #1079 | 114.99 |
| 1/27/2022 | D TAMEZ | AMAZON.COM*5Q41S8Z13 | 45.25 |
| 1/28/2022 | D TAMEZ | AMZN MKTP US*RB6GF7J83 | 25.99 |
| 1/31/2022 | E A GARZA | PARTSTREE.COM | 143.14 |
| 2/7/2022 | E A GARZA | PARTSTREE.COM | 58.11 |
| 1/20/2022 | E A GARZA | LOWES #01053* | 23.23 |
| 1/19/2022 | E DEPT | CES 338 | 35.87 |
| 1/21/2022 | E DEPT | ELLIOTT ELECTRIC | 538.93 |
| 1/19/2022 | E DEPT | ELLIOTT ELECTRIC | -117.74 |
| 1/20/2022 | E DEPT | CES 338 | 18.5 |
| 1/21/2022 | E DEPT | CES 338 | 15.32 |
| 1/21/2022 | E DEPT | CES 338 | 10.78 |
| 1/25/2022 | E DEPT | CES 338 | 317.04 |
| 1/26/2022 | E DEPT | CES 338 | 119.17 |
| 1/27/2022 | E DEPT | CES 338 | 35.77 |
| 1/13/2022 | E DEPT | ELLIOTT ELECTRIC | 459 |
| 1/13/2022 | E DEPT | ELLIOTT ELECTRIC | 17.38 |
| 1/13/2022 | E DEPT | DEALERS ELECTRICAL #24 | 162 |
| 1/12/2022 | E DEPT | ELLIOTT ELECTRIC | 117.74 |
| 1/13/2022 | E DEPT | CES 338 | 171.72 |
| 1/12/2022 | E DEPT | CES 338 | 30.78 |
| 1/11/2022 | E DEPT | ELLIOTT ELECTRIC | 42.48 |
| 1/11/2022 | E DEPT | CES 338 | 30 |
| 1/10/2022 | E DEPT | ELLIOTT ELECTRIC | 60.81 |
| 2/3/2022 | E DEPT | DEALERS ELECTRICAL #24 | -1,004.23 |
| 2/7/2022 | E DEPT | DEALERS ELECTRICAL #24 | 111 |
| 2/4/2022 | E DEPT | DEALERS ELECTRICAL #24 | 111 |
| 2/4/2022 | E DEPT | DEALERS ELECTRICAL #24 | 285 |
| 2/3/2022 | E DEPT | DEALERS ELECTRICAL #24 | 1,004.25 |
| 2/1/2022 | E DEPT | ELLIOTT ELECTRIC | 11.82 |
| 1/31/2022 | E DEPT | CES 338 | 344.1 |
| 1/28/2022 | E DEPT | CES 338 | 1,350.00 |
| 2/2/2022 | E DEPT | CES 338 | 25 |
| 2/1/2022 | E DEPT | CES 338 | 112.5 |
| 2/1/2022 | E DEPT | ELLIOTT ELECTRIC | 385.84 |
| 1/6/2022 | E DURON | ABC DOORS | 742.93 |
| 1/21/2022 | E DURON | SQ *DEER PARK SIGN COM | 320 |
| 2/4/2022 | E GARZA | IN *MOWERS INC. | 460 |
| 2/3/2022 | E JOHNSON | TAGITM | 175 |
| 1/20/2022 | E JOHNSON | AMZN MKTP US*289JL81B3 | 55.99 |
| 1/19/2022 | E JOHNSON | AMZN MKTP US*FD7PH4J03 | 272.99 |
| 1/20/2022 | E JOHNSON | AMAZON.COM*VN3AK7B93 | 88.92 |
| 1/24/2022 | E JOHNSON | AMZN MKTP US*QV09Q12P3 | 469.64 |
| 1/24/2022 | E JOHNSON | AMZN MKTP US*1080A3OH3 | 72.49 |
| 1/10/2022 | E JOHNSON | OFFICE DEPOT #1127 | 71.23 |
| 1/10/2022 | E JOHNSON | OFFICE DEPOT #1127 | 37.47 |
| 1/12/2022 | E JOHNSON | OFFICE DEPOT #1127 | 99.98 |
| 1/17/2022 | E JOHNSON | AMZN MKTP US*HK2HG5473 | 36.9 |
| 1/14/2022 | E LOPEZ | SQ *GREATER HOUSTON FI | 50 |
| 1/14/2022 | E LOPEZ | SQ *GREATER HOUSTON FI | 50 |
| 1/14/2022 | E LOPEZ | SQ *GREATER HOUSTON FI | 50 |
| 1/12/2022 | E LOPEZ | NAT ASSOC OF FIRE INVE | 65 |
| 1/14/2022 | E LOPEZ | SQ *GREATER HOUSTON FI | 50 |
| 1/14/2022 | E LOPEZ | SQ *GREATER HOUSTON FI | 50 |
| 1/14/2022 | E LOPEZ | SQ *GREATER HOUSTON FI | 50 |
| 1/14/2022 | E LOPEZ | SQ *GREATER HOUSTON FI | 50 |
| 1/14/2022 | E LOPEZ | SQ *GREATER HOUSTON FI | 50 |
| 1/14/2022 | E LOPEZ | SQ *GREATER HOUSTON FI | 50 |
| 1/17/2022 | E LOPEZ | READYREFRESH BY NESTLE | 33.97 |
| 1/14/2022 | E LOPEZ | SQ *GREATER HOUSTON FI | 50 |
| 1/14/2022 | E LOPEZ | SQ *GREATER HOUSTON FI | 50 |
| 1/14/2022 | E LOPEZ | SQ *GREATER HOUSTON FI | 50 |
| 1/14/2022 | E LOPEZ | SQ *GREATER HOUSTON FI | 50 |
| 1/14/2022 | E LOPEZ | SQ *GREATER HOUSTON FI | 50 |
| 2/3/2022 | E LOPEZ | COMCAST HOUSTON | 96.19 |
| 2/2/2022 | E LOPEZ | CHEWY.COM | 54.92 |
| 2/3/2022 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 2/3/2022 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 2/3/2022 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 1/31/2022 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 1/28/2022 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 1/12/2022 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 1/6/2022 | E MONTES | OFFICE DEPOT #1127 | 181.87 |
| 1/6/2022 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 1/6/2022 | E MONTES | OFFICE DEPOT #1127 | 36.59 |
| 1/7/2022 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 1/6/2022 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 1/7/2022 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 1/11/2022 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 1/26/2022 | E MONTES | OFFICE DEPOT #2662 | 76.18 |
| 1/26/2022 | E MUECKE | LOWES #00651* | 473.13 |
| 1/27/2022 | E MUECKE | LOWES #01053* | 278.99 |
| 1/20/2022 | E MUECKE | WAL-MART #2724 | 43.34 |
| 1/20/2022 | E MUECKE | BIG LOTS STORES - #413 | 28 |
| 1/7/2022 | E MUECKE | AAA PATHFINDERS CLEANI | 175 |
| 1/14/2022 | E MUECKE | AMZN MKTP US*OZ7AB7B13 | 140.48 |
| 1/17/2022 | E MUECKE | HOBBY-LOBBY #0103 | 25.43 |
| 1/14/2022 | E MUECKE | AMZN MKTP US*OZ7AB7B13 | 355.34 |
| 1/14/2022 | E MUECKE | LOWES #01053* | 25.67 |
| 1/13/2022 | E MUECKE | REDS SAFE AND LOCK | 7.83 |
| 1/13/2022 | E MUECKE | GRAY CHEM | 87 |
| 1/17/2022 | E MUECKE | HOBBY-LOBBY #0103 | 75.89 |
| 1/28/2022 | E MUECKE | LOWES #01053* | 228.62 |
| 1/31/2022 | E MUECKE | LOWES #01053* | 16.7 |
| 1/31/2022 | E MUECKE | LOWES #01053* | -51.11 |
| 1/31/2022 | E MUECKE | REDS SAFE AND LOCK | 25.99 |
| 2/2/2022 | E MUECKE | REDS SAFE AND LOCK | 12.57 |
| 1/10/2022 | E TIJERINA | DTV*DIRECTV SERVICE | 108.99 |
| 1/10/2022 | E WIND | THE HOME DEPOT #0565 | 29.94 |
| 1/31/2022 | F ANIMAL HOS | PST*COVETRUS PHARMACY | 64.8 |
| 1/31/2022 | F ANIMAL HOS | FAMILY ANIMAL HOSPITAL | 271.17 |
| 1/31/2022 | F ANIMAL HOS | PST*COVETRUS PHARMACY | 421.96 |
| 1/28/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 54.96 |
| 1/28/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 216.73 |
| 1/31/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 32.64 |
| 1/31/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 144.93 |
| 2/2/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 72.16 |
| 2/3/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 153.97 |
| 2/4/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 214.94 |
| 2/4/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 183.83 |
| 2/7/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 74.44 |
| 2/7/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 171.51 |
| 2/2/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 101.2 |
| 2/2/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 11.86 |
| 2/2/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 165.16 |
| 2/2/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 42.48 |
| 2/3/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 28.46 |
| 2/3/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 36.8 |
| 2/3/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 55.72 |
| 2/2/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 98.5 |
| 2/3/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 150.54 |
| 2/4/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 8.49 |
| 1/7/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 969.33 |
| 1/7/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 13.6 |
| 1/10/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 86.47 |
| 1/10/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 42.34 |
| 1/10/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 90.86 |
| 1/17/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 21.25 |
| 1/12/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 145 |
| 1/13/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 150.63 |
| 1/17/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 175.63 |
| 1/13/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 118.73 |
| 1/12/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 32.78 |
| 1/12/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 911.9 |
| 1/13/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 227.18 |
| 1/20/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 166.07 |
| 1/21/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 24.08 |
| 1/20/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 129.98 |
| 1/21/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 1,248.52 |
| 1/20/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 66.73 |
| 1/21/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 1,176.86 |
| 1/26/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 37.82 |
| 1/26/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 65.26 |
| 1/24/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 86.34 |
| 1/24/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 46.62 |
| 1/27/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 77.31 |
| 1/27/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 59.34 |
| 1/27/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 123.06 |
| 1/27/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 20.08 |
| 1/7/2022 | F MAINT-APPL | APPLE GLASS COMPANY LT | 202.88 |
| 2/7/2022 | F MAINT-APPL | APPLE GLASS COMPANY LT | 280 |
| 1/28/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 1/25/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 1/26/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 1/21/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 1/21/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 2/2/2022 | G A HALL | OFFICE DEPOT #1127 | 198.4 |
| 2/2/2022 | G A HALL | OFFICE DEPOT #1079 | 11.66 |
| 2/3/2022 | G A HALL | OFFICE DEPOT #1127 | 185.8 |
| 2/3/2022 | G A HALL | OFFICE DEPOT #1127 | 59.49 |
| 2/2/2022 | G RINGLEY | LOWES #01053* | 34.94 |
| 2/2/2022 | G RINGLEY | LOWES #01053* | 22.28 |
| 1/10/2022 | G ROBINSON | NATIONAL TECHNICAL INV | 50 |
| 1/7/2022 | G ROBINSON | NATIONAL TECHNICAL INV | 50 |
| 1/11/2022 | G ROBINSON | NAT ASSOC OF FIRE INVE | 55 |
| 1/11/2022 | G ROBINSON | NAT ASSOC OF FIRE INVE | 65 |
| 1/7/2022 | G ROBINSON | NATIONAL TECHNICAL INV | 50 |
| 1/11/2022 | G ROBINSON | NAT ASSOC OF FIRE INVE | 65 |
| 1/10/2022 | G ROBINSON | NATIONAL TECHNICAL INV | 50 |
| 1/11/2022 | G ROBINSON | NAT ASSOC OF FIRE INVE | 65 |
| 1/11/2022 | G ROBINSON | NAT ASSOC OF FIRE INVE | 65 |
| 1/10/2022 | G ROBINSON | NATIONAL TECHNICAL INV | 50 |
| 1/12/2022 | G ROBINSON | NATIONAL TECHNICAL INV | 50 |
| 1/12/2022 | G ROBINSON | NATIONAL TECHNICAL INV | 50 |
| 1/14/2022 | G TAYLOR | TEXAS RECREATION AND P | 100 |
| 1/10/2022 | H MEDICAL SC | DISA, INC | 381.5 |
| 1/20/2022 | H R GARZA | CITY HALL ESSENTIALS | 75 |
| 1/20/2022 | H R GARZA | CITY HALL ESSENTIALS | 75 |
| 2/3/2022 | H R GARZA | TDLR HEALTH | 112.5 |
| 1/27/2022 | H R GARZA | TDLR HEALTH | 75 |
| 1/20/2022 | H ZHANG | WAL-MART #0752 | 12.66 |
| 1/20/2022 | H ZHANG | WAL-MART #0752 | 14.6 |
| 1/20/2022 | H ZHANG | WAL-MART #0752 | 21 |
| 1/17/2022 | H ZHANG | WM SUPERCENTER #752 | -75 |
| 1/17/2022 | H ZHANG | WM SUPERCENTER #752 | 90.47 |
| 1/14/2022 | I GONZALES | TEXAS RECREATION AND P | 50 |
| 1/10/2022 | I GONZALES | SQ *DEER PARK SIGN COM | 50 |
| 1/26/2022 | I GONZALES | INTERSTATE PRODUCTS | 179.76 |
| 1/25/2022 | I SUPPLY | AMZN MKTP US*3N1VR8MS3 | 973.8 |
| 1/26/2022 | I SUPPLY | DNH*GODADDY.COM | 38.34 |
| 1/24/2022 | I SUPPLY | DMI* DELL K-12/GOVT | 42.74 |
| 1/10/2022 | I SUPPLY | ZOOM.US 888-799-9666 | 14.99 |
| 1/14/2022 | I SUPPLY | AMZN MKTP US*765BM8SR3 | 447.87 |
| 1/12/2022 | I SUPPLY | CDW GOVT #Q664815 | 241.87 |
| 1/28/2022 | I SUPPLY | AMZN MKTP US*2A8564RY3 | 63.85 |
| 2/1/2022 | I SUPPLY | PORTABLE TECHNOLOGY SO | 284.72 |
| 1/28/2022 | I SUPPLY | AMAZON.COM*2P4H02303 | 73.07 |
| 2/3/2022 | I SUPPLY | AMZN MKTP US*FY31U10W3 | 201.72 |
| 2/7/2022 | I SUPPLY | AMZN MKTP US*M69O85HA3 | 48.4 |
| 2/4/2022 | I SUPPLY | METROLINE INC | 282.6 |
| 2/4/2022 | I SUPPLY | METROLINE INC | 48.9 |
| 2/7/2022 | I SUPPLY | AMAZON.COM*G30UA6DV3 | 598 |
| 2/2/2022 | I SUPPLY | AMZN MKTP US*6O1FJ1LW3 | 32.99 |
| 2/2/2022 | I SUPPLY | AMZN MKTP US*6O1FJ1LW3 | 6.99 |
| 2/1/2022 | J ALONSO | LOWES #01053* | 18.2 |
| 1/31/2022 | J ALONSO | LOWES #01053* | 58.05 |
| 1/13/2022 | J ALONSO | B & L LOCK AND SAFE | 15 |
| 1/14/2022 | J ALONSO | B & L LOCK AND SAFE | 91 |
| 1/13/2022 | J ALONSO | B & L LOCK AND SAFE | 55 |
| 1/6/2022 | J ALONSO | LOWES #01053* | 41.43 |
| 1/11/2022 | J ALONSO | REDS SAFE AND LOCK | 43.4 |
| 1/7/2022 | J ALONSO | LOWES #01053* | 127.85 |
| 1/24/2022 | J ALONSO | ACTION GYPSUM SUPPLY S | 427.44 |
| 1/25/2022 | J ALONSO | LOWES #01053* | 89.04 |
| 1/26/2022 | J ALONSO | LOWES #01053* | 11.14 |
| 1/17/2022 | J APLACA | TEXAS RECREATION AND P | 100 |
| 1/14/2022 | J APLACA | TEXAS RECREATION AND P | 50 |
| 1/12/2022 | J APLACA | TEXAS RECREATION AND P | 50 |
| 1/25/2022 | J BLAKE | DEALERS ELECTRICAL #24 | 243 |
| 1/26/2022 | J BURKE | ANCHOR FENCE HOUSTON | 182.5 |
| 1/21/2022 | J BURKE | SHERWIN WILLIAMS 70734 | 165.62 |
| 1/21/2022 | J BURKE | PASADENA HOME CENTER | 11.49 |
| 1/12/2022 | J BURKE | #660-DOOR PRO SYSTEMS | 148.04 |
| 1/7/2022 | J BURKE | THE HOME DEPOT #0565 | 19.97 |
| 1/11/2022 | J BURKE | LOWES #01053* | 111.56 |
| 1/7/2022 | J BURKE | PASADENA HOME CENTER | 9.99 |
| 2/1/2022 | J BURKE | LOWES #01053* | 9.03 |
| 1/28/2022 | J BURKE | THE HOME DEPOT #0565 | 11.3 |
| 2/4/2022 | J BURKE | PASADENA HOME CENTER | 11.99 |
| 2/4/2022 | J CLEMMONS | REDS SAFE AND LOCK | 12.68 |
| 2/7/2022 | J CLEMMONS | IN *B & B PLUMBING SUP | 89.99 |
| 1/13/2022 | J CLEMMONS | MCCOYS #24 | 12.66 |
| 1/13/2022 | J CLEMMONS | UNIVERSAL PLUMBING SUP | 142.64 |
| 1/12/2022 | J CLEMMONS | REDS SAFE AND LOCK | 10.72 |
| 1/26/2022 | J CLEMMONS | REDS SAFE AND LOCK | 19.95 |
| 1/27/2022 | J CLEMMONS | CITY SUPPLY COMPANY, I | 380.8 |
| 1/27/2022 | J CLEMMONS | CITY SUPPLY COMPANY, I | 78 |
| 1/24/2022 | J ESPINOSA | COMCAST OF HOUSTON | 121.35 |
| 1/17/2022 | J ESPINOSA | COMCAST OF HOUSTON | 70.32 |
| 1/6/2022 | J ESPINOSA | COMCAST OF HOUSTON | 48.12 |
| 2/7/2022 | J ESPINOSA | COMCAST OF HOUSTON | 48.43 |
| 1/7/2022 | J KENNEDY | REDS SAFE AND LOCK | 14 |
| 1/14/2022 | J KENNEDY | STARTEX TRUCK & FABRIC | 175 |
| 1/14/2022 | J KENNEDY | STARTEX TRUCK & FABRIC | 50 |
| 1/14/2022 | J KENNEDY | STARTEX TRUCK & FABRIC | 256.5 |
| 1/26/2022 | J KENNEDY | WURTH USA INC | 483.38 |
| 1/25/2022 | J KLOOSTERMA | LOWES #01053* | 40.38 |
| 1/25/2022 | J KLOOSTERMA | LOWES #01053* | 46.48 |
| 1/20/2022 | J KLOOSTERMA | IN *SAND GRAVEL & MULC | 70 |
| 1/21/2022 | J KLOOSTERMA | IN *SAND GRAVEL & MULC | 70 |
| 1/14/2022 | J KLOOSTERMA | TEXAS RECREATION AND P | 150 |
| 1/11/2022 | J KLOOSTERMA | SOLUTIONS PEST & LAWN | 94.3 |
| 1/11/2022 | J KLOOSTERMA | LOWES #01053* | 74.38 |
| 1/24/2022 | J LAIRD | AMZN MKTP US*BQ35R22D3 | 25.95 |
| 1/20/2022 | J LOYD | OFFICE DEPOT #1079 | 32.79 |
| 1/20/2022 | J LOYD | OFFICE DEPOT #1080 | 29.99 |
| 1/6/2022 | J LOYD | LOWES #01053* | 20.26 |
| 1/6/2022 | J LOYD | OFFICE DEPOT #2662 | 21.69 |
| 1/6/2022 | J LOYD | OFFICE DEPOT #1127 | 113.36 |
| 1/6/2022 | J LOYD | OFFICE DEPOT #1127 | 63.4 |
| 1/12/2022 | J LOYD | OFFICE DEPOT #1127 | 71.68 |
| 1/27/2022 | J LOYD | AMZN MKTP US*RG60K44J3 | 106.95 |
| 1/31/2022 | J MITCHAM | LOWES #01053* | 16.28 |
| 1/19/2022 | J MITCHAM | LOWES #01053* | 73.89 |
| 1/24/2022 | J RAMIREZ | ADOBE STOCK | 29.99 |
| 1/27/2022 | J RAMIREZ | HOO*HOOTSUITE INC | 94.5 |
| 1/31/2022 | J RAMIREZ | ADOBE PRODUCTS | 62.99 |
| 2/1/2022 | J RAMIREZ | FACEBK *MUR56CFQF2 | 250 |
| 1/31/2022 | J SANCHEZ | HOBBY-LOBBY #0103 | 42.9 |
| 2/3/2022 | J SANCHEZ | DOLLAR TREE | 25 |
| 2/3/2022 | J SANCHEZ | DOLLAR TREE | 15 |
| 1/27/2022 | J SANCHEZ | WM SUPERCENTER #752 | 46.44 |
| 1/27/2022 | J SANCHEZ | WM SUPERCENTER #752 | 145.32 |
| 1/27/2022 | J SANCHEZ | WM SUPERCENTER #752 | 14.42 |
| 1/27/2022 | J SANCHEZ | WM SUPERCENTER #752 | 10.38 |
| 1/27/2022 | J SANCHEZ | WM SUPERCENTER #752 | 19.92 |
| 1/13/2022 | J SANCHEZ | AMZN MKTP US*N550J8R53 | 179.95 |
| 1/7/2022 | J SHAW | REDS SAFE AND LOCK | 85 |
| 1/26/2022 | J SHAW | OFFICE DEPOT #2662 | 52.55 |
| 1/17/2022 | J SHIRLEY | CAP FLEET UPFITTERS, L | 202 |
| 1/20/2022 | J SHIRLEY | NATIONAL TAILORS | 25.9 |
| 1/18/2022 | J SHIRLEY | H-E-B #473 | 109 |
| 1/19/2022 | J SHIRLEY | HOBBY-LOBBY #0103 | 29.97 |
| 1/7/2022 | J SHIRLEY | H-E-B #473 | 49.4 |
| 1/11/2022 | J SHIRLEY | TRACTOR SUPPLY #2096 | 49.99 |
| 1/6/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 104.06 |
| 1/19/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 43.06 |
| 1/19/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 43.04 |
| 1/19/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 317.9 |
| 1/20/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 84.15 |
| 1/19/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 43.06 |
| 1/20/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 239.78 |
| 1/19/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 43.06 |
| 1/20/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 239.77 |
| 1/20/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 400 |
| 1/20/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 84.15 |
| 1/27/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | -84.15 |
| 1/27/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | -239.78 |
| 1/24/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 155.79 |
| 2/4/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 611.1 |
| 2/3/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 55.72 |
| 2/2/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 18.18 |
| 1/24/2022 | J TOLENTINO | SHIPLEY DO-NUTS - SOU | 19.38 |
| 1/18/2022 | J TOLENTINO | WAL-MART #0752 | 44.88 |
| 1/17/2022 | J TOLENTINO | REDS SAFE AND LOCK | 20.01 |
| 1/18/2022 | J TOLENTINO | HARBOR FREIGHT TOOLS 1 | 26.95 |
| 1/20/2022 | J TOLENTINO | HARBOR FREIGHT TOOLS 1 | 33.97 |
| 1/11/2022 | J TOLENTINO | BEST RECYCLED AUTO PAR | 78 |
| 1/12/2022 | J TOLENTINO | FASTENAL COMPANY 01TX4 | 50.88 |
| 1/7/2022 | J WILSON | WAL-MART #2724 | 28.6 |
| 1/17/2022 | J WILSON | WAL-MART #0752 | 3.77 |
| 1/21/2022 | J WILSON | GRAINGER | 36.9 |
| 1/21/2022 | J WILSON | GRAINGER | 72.69 |
| 1/28/2022 | J WILSON | LOWES #01053* | 62.95 |
| 1/27/2022 | J WILSON | LOWES #01053* | 64.6 |
| 1/28/2022 | J WILSON | PASADENA TRAILER & TRU | 19.44 |
| 1/27/2022 | J WILSON | AIRGAS USA, LLC | 117.12 |
| 2/1/2022 | K COBERLEY | THE MARKETING ANALY | 55 |
| 2/2/2022 | K COBERLEY | THE MARKETING ANALY | 27 |
| 2/4/2022 | K COBERLEY | AMZN MKTP US*IU6TR65U3 | 38.94 |
| 1/17/2022 | K COBERLEY | WPY*NATIONAL COMMUNITY | 150 |
| 1/20/2022 | K COBERLEY | WPY*NATIONAL COMMUNITY | 150 |
| 1/14/2022 | K DONNELL | TEXAS RECREATION AND P | 50 |
| 1/17/2022 | K JOHNSON | HOBBY-LOBBY #0103 | 50.99 |
| 1/21/2022 | K JOHNSON | AMER ASSOC NOTARIES | 96.9 |
| 1/12/2022 | K WALLACE | VZWRLSS*ETM SHO1456801 | 24.33 |
| 1/6/2022 | K WALLACE | VZWRLSS*BILL PAY VB | 365.78 |
| 2/7/2022 | K WALLACE | NATIONAL INSITUTE OF G | 460 |
| 1/10/2022 | L -AMAZON.CO | AMAZON.COM*6Y3WH7IT3 | 43.97 |
| 1/14/2022 | L -AMAZON.CO | AMAZON.COM*QI1GJ7H63 | 52.62 |
| 1/21/2022 | L -AMAZON.CO | AMZN MKTP US*HL9F83DW3 | 129.95 |
| 1/24/2022 | L -AMAZON.CO | AMZN MKTP US*RF3Q54RD3 | 140.58 |
| 1/14/2022 | L BRANCH MIR | ON STREET | 5 |
| 1/10/2022 | L BRANCH MIR | AMZN MKTP US*X772Y5LE3 | 50.17 |
| 1/28/2022 | L BRANCH MIR | AMZN MKTP US*0K6018K13 | 404.73 |
| 1/31/2022 | L MITCHELL | WM SUPERCENTER #3298 | 16.37 |
| 1/20/2022 | L MITCHELL | KROGER #734 | 59.28 |
| 1/7/2022 | L NEWLAND | OVERDRIVE DIST | 35.88 |
| 1/28/2022 | L NEWLAND | LIB OF CONGRESS | 325 |
| 2/7/2022 | L NEWLAND | OVERDRIVE DIST | 20.93 |
| 2/2/2022 | L W ARMSTRON | COMCAST HOUSTON | 102.33 |
| 2/4/2022 | L W ARMSTRON | COMCAST HOUSTON | 8.09 |
| 2/4/2022 | L W ARMSTRON | FELD FIRE | 447.14 |
| 1/28/2022 | L W ARMSTRON | COMCAST HOUSTON | 91.66 |
| 1/6/2022 | L W ARMSTRON | COMCAST HOUSTON | 8.03 |
| 1/10/2022 | L W ARMSTRON | HAIX | 523.95 |
| 1/6/2022 | L W ARMSTRON | COMCAST HOUSTON | 101.73 |
| 1/7/2022 | L W ARMSTRON | BAUER VISUAL GRAPHICS | 6.2 |
| 1/11/2022 | L W ARMSTRON | GOT YOU COVERED WORK W | 263.5 |
| 1/14/2022 | L W ARMSTRON | GOT YOU COVERED WORK W | 91.29 |
| 1/20/2022 | L W ARMSTRON | RMA TOLL | 3.82 |
| 1/19/2022 | L WILCHEK | TEXAS CRIME PREVENTION | 30 |
| 1/12/2022 | L WILCHEK | TEXAS CRIME PREVENTION | 30 |
| 1/10/2022 | L WILCHEK | AMZN MKTP US*361CC7F83 | 29.9 |
| 1/6/2022 | L WILCHEK | TEXAS CRIME PREVENTION | 30 |
| 1/6/2022 | L WILCHEK | TEXAS CRIME PREVENTION | 30 |
| 2/7/2022 | L WILCHEK | AMZN MKTP US*9C05H11N3 | 140.17 |
| 1/31/2022 | M A CLARK | ADOBE *800-833-6687 | 29.99 |
| 1/31/2022 | M A CLARK | AMZN MKTP US*QS9AJ7MY3 | 256.26 |
| 1/12/2022 | M A CLARK | LOWES #01053* | -100.36 |
| 1/12/2022 | M A CLARK | LOWES #01053* | 259.92 |
| 1/12/2022 | M A CLARK | LOWES #01053* | 100.36 |
| 1/10/2022 | M ADAMS | TEXAS CRIME PREVENTION | 30 |
| 1/21/2022 | M ADAMS | H-E-B #715 | 91 |
| 2/7/2022 | M ADAMS | AMZN MKTP US*2K2ME4EH3 | 143.75 |
| 2/7/2022 | M ADAMS | AMZN MKTP US*TR9HK0M73 | 55.98 |
| 1/19/2022 | M ANDERSON | DOLLAR TREE | 23.75 |
| 1/19/2022 | M ANDERSON | DOLLAR TREE | 25 |
| 1/14/2022 | M BIGGS | AMZN MKTP US*4B2OY5GK3 | 14.85 |
| 1/13/2022 | M BIGGS | AMZN MKTP US*IY1NP8HK3 | 38.66 |
| 1/20/2022 | M BLUNT | WM SUPERCENTER #3425 | 148.41 |
| 1/20/2022 | M BLUNT | WM SUPERCENTER #3425 | 276.15 |
| 1/31/2022 | M BLUNT | TEXAN CLEANERS | 349.14 |
| 1/31/2022 | M BLUNT | AMZN MKTP US*Y57NA7DT3 | 242.34 |
| 1/27/2022 | M CADE | PIRTEK NORTHWEST CROSS | 478.11 |
| 1/26/2022 | M CADE | PIRTEK NORTHWEST CROSS | 221.39 |
| 1/6/2022 | M CADE | OFFICE DEPOT #2662 | 128.23 |
| 1/10/2022 | M ESTRADA | AMZN MKTP US*YC25717W3 | 51.93 |
| 1/14/2022 | M ESTRADA | AMZN MKTP US*JF82W5UO3 | 48.42 |
| 1/14/2022 | M ESTRADA | AMZN MKTP US*JF82W5UO3 | 41.99 |
| 1/28/2022 | M ESTRADA | OFFICE DEPOT #2662 | 29.45 |
| 2/3/2022 | M ESTRADA | AMAZON.COM*8J9JB57D3 | 59.95 |
| 1/28/2022 | M HERNANDEZ | NORTHERN TOOL EQUIP TX | 184.99 |
| 1/28/2022 | M HERNANDEZ | NORTHERN TOOL EQUIP TX | 33.77 |
| 1/26/2022 | M HERNANDEZ | CLEAR WATER MFG | 279 |
| 1/13/2022 | M MILLER | LOWES #01053* | 13.91 |
| 1/6/2022 | M MILLER | LOWES #01053* | 11.18 |
| 1/28/2022 | M MILLER | BIG H CORP | 21 |
| 2/1/2022 | M MILLER | LOWES #01053* | 21.17 |
| 2/2/2022 | M MILLER | LOWES #01053* | 8.17 |
| 2/4/2022 | M MILLER | LOWES #01053* | 12.02 |
| 1/14/2022 | M SAEZ | UNIVERSAL PLUMBING SUP | 700.01 |
| 1/12/2022 | M SHUPLA | PAYPAL *CTLSINC | 20 |
| 1/28/2022 | M SHUPLA | EIG*CONSTANTCONTACT.CO | 295 |
| 1/10/2022 | M TAMEZ | AMAZON.COM*Z65VT3DJ3 | 49.99 |
| 1/7/2022 | M WOOD | ECOLAB INC MF | 194.1 |
| 1/14/2022 | M WOOD | PSI SERVICES LLC USD | 50 |
| 1/20/2022 | M WOOD | TDLR HEALTH | 75 |
| 1/19/2022 | N ORTIZ | WM SUPERCENTER #2724 | 16.01 |
| 1/19/2022 | N ORTIZ | ERNIES CAFE & CATERING | 220 |
| 1/17/2022 | N ORTIZ | OFFICE DEPOT #2662 | 124.15 |
| 1/6/2022 | N ORTIZ | LAS FUENTES REFRESQUER | 50 |
| 1/28/2022 | N ORTIZ | SQ *DONUT HOLE | 48.6 |
| 1/28/2022 | N ORTIZ | BATH & BODY WORKS 4276 | 50 |
| 2/2/2022 | N ORTIZ | SQ *DONUT HOLE | 30.5 |
| 2/2/2022 | N ORTIZ | HOUSTON GALVESTON AREA | 45 |
| 2/3/2022 | N ORTIZ | LAS FUENTES REFRESQUER | 45.5 |
| 1/6/2022 | N R ANDRENO | OFFICE DEPOT #1127 | 37.56 |
| 1/6/2022 | N R ANDRENO | OFFICE DEPOT #1127 | 52.81 |
| 1/10/2022 | N VERGARA | EIG*CONSTANTCONTACT.CO | 225 |
| 1/21/2022 | N VERGARA | OFFICE DEPOT #1127 | 46.29 |
| 1/20/2022 | N VERGARA | OFFICE DEPOT #1127 | 29.99 |
| 1/11/2022 | N ZEPEDA | LOWES #01053* | 12.98 |
| 1/7/2022 | N ZEPEDA | LOWES #01053* | 56.85 |
| 1/7/2022 | N ZEPEDA | THE HOME DEPOT #0565 | 21.97 |
| 1/7/2022 | N ZEPEDA | THE HOME DEPOT #0565 | 66.3 |
| 1/10/2022 | N ZEPEDA | THE HOME DEPOT #0565 | 94.42 |
| 1/6/2022 | N ZEPEDA | LOWES #01053* | 134.27 |
| 1/14/2022 | N ZEPEDA | LOWES #01053* | 40.84 |
| 1/14/2022 | N ZEPEDA | LOWES #01053* | 32.53 |
| 2/4/2022 | N ZEPEDA | LOWES #01053* | 89.76 |
| 2/4/2022 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 32.27 |
| 2/4/2022 | N ZEPEDA | LOWES #01053* | 12.07 |
| 1/28/2022 | N ZEPEDA | PPG PAINTS 9601 | 29.64 |
| 2/3/2022 | O ARREGUIN | GRAINGER | 39.14 |
| 1/14/2022 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 32.99 |
| 1/12/2022 | O ARREGUIN | O'REILLY AUTO PARTS 63 | 40.62 |
| 1/14/2022 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 35.62 |
| 1/10/2022 | O ARREGUIN | HURRICANE TOOL & SUPPL | 11.26 |
| 1/10/2022 | O ARREGUIN | PASADENA HOME CENTER | 44.48 |
| 1/17/2022 | O ARREGUIN | PARTSTREE.COM | 118.51 |
| 1/26/2022 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 106 |
| 1/11/2022 | P CANINES | ANI EMER CALDER RD #61 | 1,552.18 |
| 1/7/2022 | P CANINES | CHEWY.COM | 195.98 |
| 1/14/2022 | P CANINES | SQ *SCOTT COMPANY | 587.7 |
| 1/17/2022 | P SPECIAL PR | FBI NATIONAL ACADEMY A | 130 |
| 1/17/2022 | P SPECIAL PR | FBI NATIONAL ACADEMY A | 130 |
| 1/17/2022 | P SPECIAL PR | FBI NATIONAL ACADEMY A | 130 |
| 1/17/2022 | P SPECIAL PR | FBI NATIONAL ACADEMY A | 130 |
| 1/17/2022 | P SPECIAL PR | FBI NATIONAL ACADEMY A | 130 |
| 1/17/2022 | P SPECIAL PR | FBI NATIONAL ACADEMY A | 60 |
| 1/17/2022 | P SPECIAL PR | FBI NATIONAL ACADEMY A | 130 |
| 1/17/2022 | P SPECIAL PR | FBI NATIONAL ACADEMY A | 130 |
| 1/17/2022 | P SPECIAL PR | FBI NATIONAL ACADEMY A | 130 |
| 2/4/2022 | P SPECIAL PR | POWTOON.COM | 228 |
| 1/28/2022 | P SPECIAL PR | MEDICAL SOCIETY | 156.55 |
| 1/31/2022 | P TEAGUE | GOVERNMENT FINANCE OFF | 150 |
| 1/7/2022 | R BAEZ | DEER PARK LAWNMOWER SA | 339.98 |
| 1/20/2022 | R CORTEZ | TROOP INDUSTRIAL | 53.8 |
| 1/28/2022 | R DIONNE | YOUR CHAIR COVERS INC | 188.82 |
| 1/31/2022 | R DIONNE | OFFICE DEPOT #2662 | 73.49 |
| 2/3/2022 | R DIONNE | TXAVF | 125 |
| 2/4/2022 | R GRANADOS | H-E-B #473 | 59.44 |
| 1/7/2022 | R GRANADOS | EIG*CONSTANTCONTACT.CO | 20.26 |
| 1/6/2022 | R M COVEN | TLO TRANSUNION | 150 |
| 1/20/2022 | R M COVEN | TEXAS COMM FIRE PROT | 56.49 |
| 1/20/2022 | R M COVEN | TEXAS COMM FIRE PROT | 56.49 |
| 1/20/2022 | R M COVEN | TEXAS COMM FIRE PROT | 56.49 |
| 1/20/2022 | R M COVEN | TEXAS COMM FIRE PROT | 56.49 |
| 1/25/2022 | R M COVEN | NFPA NATL FIRE PROTECT | 220.55 |
| 2/7/2022 | R M COVEN | WHARTON COUNTY JR. COL | 25 |
| 1/21/2022 | R RIOS | OFFICE DEPOT #1127 | 248.15 |
| 1/11/2022 | R RIOS | AMZN MKTP US*045R49HZ3 | 204.45 |
| 1/10/2022 | R RIOS | OFFICE DEPOT #2662 | 31.98 |
| 1/28/2022 | R WILLE | AMZN MKTP US*198KO9CW3 | 343.93 |
| 2/1/2022 | S CHAVEZ | LOWES #01053* | 26.87 |
| 2/3/2022 | S CHAVEZ | PASADENA HOME CENTER | 25.95 |
| 1/10/2022 | S CHAVEZ | PASADENA HOME CENTER | 15.18 |
| 1/13/2022 | S CHAVEZ | LOWES #01053* | 102.27 |
| 1/12/2022 | S DAVIS | HOBBY-LOBBY #0103 | 17 |
| 1/11/2022 | S DAVIS | AMZN MKTP US*432XX9ZR3 | 149.98 |
| 1/10/2022 | S DAVIS | TLF*ENCHANTED FLORIST | 176.95 |
| 1/11/2022 | S DAVIS | AMZN MKTP US*SW0ZA89M3 | 32.2 |
| 1/24/2022 | S DAVIS | AMZN MKTP US*OF8E70GJ3 | 237.83 |
| 1/24/2022 | S DAVIS | AMZN MKTP US | -10.95 |
| 1/21/2022 | S DAVIS | AMZN MKTP US | -14.9 |
| 1/24/2022 | S DAVIS | AMZN MKTP US*5H5BO1HB3 | 29.9 |
| 1/17/2022 | S DAVIS | AMZN MKTP US*J25ZY88Y3 | 42.88 |
| 1/20/2022 | S DAVIS | WAL-MART #0752 | 7.76 |
| 1/20/2022 | S DAVIS | TABLECLOTHSFACTOR | 12.63 |
| 1/17/2022 | S DAVIS | AMZN MKTP US*J25ZY88Y3 | 84.77 |
| 1/17/2022 | S DAVIS | AMZN MKTP US*6W3UG7K43 | 143.57 |
| 1/20/2022 | S DAVIS | OFFICE DEPOT #2662 | 17.98 |
| 2/4/2022 | S DAVIS | HOBBY-LOBBY #0103 | 37.48 |
| 2/1/2022 | S HAMPSON | LIBRARY IDEAS, LLC | 87.9 |
| 1/6/2022 | S HINOJOSA | TIME CLOCK SALES SERV | 180 |
| 2/1/2022 | S J VARELA | AMZN MKTP US*7Z7FW4IM3 | 21.98 |
| 2/1/2022 | S J VARELA | AMZN MKTP US*7Z7FW4IM3 | 25.99 |
| 2/7/2022 | S J VARELA | AMZN MKTP US*DC13R4S33 | 137.89 |
| 2/2/2022 | S J VARELA | AT&T *PAYMENT | 80.65 |
| 1/11/2022 | S ROGERS | THE MARKETING ANALY | 509.13 |
| 1/13/2022 | S ROGERS | THE MARKETING ANALY | 515.34 |
| 1/10/2022 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 100 |
| 1/19/2022 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 3,098.00 |
| 1/19/2022 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 299 |
| 2/4/2022 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 100 |
| 1/28/2022 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 200 |
| 1/21/2022 | S SNOWDEN | OFFICE DEPOT #1127 | 209.99 |
| 2/4/2022 | S SOLIZ | LOWES #01053* | 145.85 |
| 2/4/2022 | S SOLIZ | PASADENA HOME CENTER | 14.38 |
| 2/4/2022 | S SOLIZ | LOWES #01053* | 138.57 |
| 2/2/2022 | S SOLIZ | SOLUTIONS PEST & LAWN | 20.88 |
| 2/3/2022 | S SOLIZ | HARBOR FREIGHT TOOLS 1 | 22.36 |
| 2/2/2022 | S T MOURTAKO | INKSPOT PRINTING | 642 |
| 1/17/2022 | S THOMAS | DEALERS ELECTRICAL #24 | 75 |
| 1/19/2022 | S THOMAS | GRAINGER | 172.4 |
| 1/27/2022 | T BOWMAN | THE HOME DEPOT #0565 | 70.83 |
| 2/2/2022 | T KENNEDY | TIP TOP TIRE SUPPLY | 65.41 |
| 1/21/2022 | T KENNEDY | BROCK AUTO REPAIR LLC | 50 |
| 1/26/2022 | T KENNEDY | NORMAN FREDE CHEVROLET | 462 |
| 1/24/2022 | T KENNEDY | LITTLE CAESARS 4513 | 23.44 |
| 1/25/2022 | T KENNEDY | TIP TOP TIRE SUPPLY | 99.25 |
| 1/13/2022 | T KENNEDY | MONUMENT CHEVROLET | 146 |
| 1/21/2022 | T LEHEW | OFFICE DEPOT #2662 | 108.23 |
| 2/3/2022 | T REGISTRATI | IN *TEXAS AMATEUR ATHL | 60 |
| 2/7/2022 | T RODRIGUEZ | PASADENA HOME CENTER | 154.65 |
| 2/2/2022 | T RODRIGUEZ | FUN EXPRESS | 96.22 |
| 1/28/2022 | T RODRIGUEZ | NRPA OPERATING | 270 |
| 2/1/2022 | T RODRIGUEZ | S&S WORLDWIDE, INC. | 102.75 |
| 1/27/2022 | T RODRIGUEZ | VORTEX AQUATIC STRUCTU | 470.73 |
| 1/24/2022 | T RODRIGUEZ | AMZN MKTP US*LS7LR5JG3 | 14.97 |
| 1/24/2022 | T RODRIGUEZ | AMZN MKTP US*YL5ZZ0TP3 | 24.99 |
| 1/24/2022 | T RODRIGUEZ | AMZN MKTP US*H91WF3853 | 268.13 |
| 1/26/2022 | T RODRIGUEZ | WM SUPERCENTER #752 | 104.17 |
| 1/11/2022 | T RODRIGUEZ | S&S WORLDWIDE, INC. | 267.12 |
| 1/10/2022 | T RODRIGUEZ | S&S WORLDWIDE, INC. | -10.47 |
| 1/10/2022 | T RODRIGUEZ | OFFICE DEPOT #2662 | 142.3 |
| 1/13/2022 | T WARD | KROGER #354 | 12.98 |
| 2/1/2022 | T WARD | PITNEY BOWES PI | 139.64 |
| 1/7/2022 | T WHITE | OFFICE DEPOT #1127 | -17.99 |
| 1/14/2022 | V GONZALEZ | WM SUPERCENTER #2724 | 96.54 |
| 2/7/2022 | V MENDOZA | KROGER #354 | 10.97 |
| 2/7/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 313.57 |
| 2/2/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 914.8 |
| 2/4/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 486 |
| 2/2/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 37.8 |
| 1/27/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 128.15 |
| 1/31/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 94.76 |
| 1/31/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 396.9 |
| 2/1/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 728.8 |
| 1/31/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 153.16 |
| 1/11/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,020.60 |
| 1/12/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 582.8 |
| 1/11/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 51.3 |
| 1/6/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 136.8 |
| 1/24/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 235.78 |
| 1/26/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 165.45 |
| 1/21/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 91.8 |
| 1/24/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 191.5 |
| 1/25/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,104.88 |
| 1/26/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 432.9 |
| 1/19/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 615.6 |
| 1/19/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 272.86 |
| 1/20/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 303.3 |
| 1/17/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 197.88 |
| 1/21/2022 | V SERV SNAP | PASADENA SPAY-NEUTER A | 681 |
| 1/17/2022 | V SERV SNAP | PASADENA SPAY-NEUTER A | 674 |
| 1/24/2022 | V SERV SNAP | PASADENA SPAY-NEUTER A | 789 |
| 1/24/2022 | V SERV SNAP | PASADENA SPAY-NEUTER A | 119 |
| 1/10/2022 | V SERV SNAP | PASADENA SPAY-NEUTER A | 927 |
| 1/7/2022 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,160.00 |
| 1/14/2022 | V SERV SNAP | PASADENA SPAY-NEUTER A | 820 |
| 1/31/2022 | V SERV SNAP | PASADENA SPAY-NEUTER A | 692 |
| 1/28/2022 | V SERV SNAP | PASADENA SPAY-NEUTER A | 766 |
| 2/4/2022 | V SERV SNAP | PASADENA SPAY-NEUTER A | 700 |
| 2/7/2022 | V SERV SNAP | PASADENA SPAY-NEUTER A | 650 |
| 1/28/2022 | W STAFF TRAI | TEEX ECOMMERCE | -440 |
| TOTAL REPORT | $126,956.98 | ||
2/16/2022 to 3/01/2022
February 25, 2022 By