| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | $12,127.42 |
| L21750 | AMERICAN FEDERATION OF STATE, | EMPLOYEE DEDUCTIONS | 134.60 |
| L21112 | EQUI-VEST LOAN LOCKBOX | EMPLOYEE DEDUCTIONS | 130.00 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 250.00 |
| L21113 | INVESCO INVESTMENT SERVICE INC | EMPLOYEE DEDUCTIONS | 480.78 |
| L21271 | OHIO CHILD SUPPORT PAYMENT CENTRAL | EMPLOYEE DEDUCTIONS | 70.62 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 12,073.25 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 1,387.03 |
| L21738 | PPOU - LOCAL PAC 1114 | EMPLOYEE DEDUCTIONS | 492.00 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 154.75 |
| SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 3.25.22 | 27,300.45 | ||
| 19965 | CAPITAL BANK CARD SERVICE CENTER | FRAMES. FLORAL ARRANGEMENT, & COUNCIL DINNER | 1,736.96 |
| SUBTOTAL - CHECK MAILED 3.29.22 TO AVOID LATE FEES | 1,736.96 | ||
| W34556 | 365 MART | UB REFUND | 229.37 |
| 9772 | A & B ENVIRONMENTAL SERVICES | STORM WATER TESTING | 3,750.40 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 2,935.00 |
| 00003305 | A & R ENGINEERING AND TESTING | 21-062 TO 2/28/22 | 698.00 |
| 9367 | A T & T | POTS LINE-MAR | 223.86 |
| 9535 | A T & T | INTERNET-FEB | 1,812.80 |
| 00008029 | A T & T MOBILITY | MAR CELL | 6,859.85 |
| W34545 | A-N-R QUALITY FURNITURE | UB REFUND | 20.36 |
| 00006919 | A1 DTS CORPORATION | 21-142 TRANSMISSION | 2,875.00 |
| 00004763 | ABC DOORS | DOOR REPAIRS | 2,322.00 |
| 00010311 | ACE MART RESTAURANT SUPPLY | REFRIGERATOR | 3,982.62 |
| 00000933 | ACE T SHIRTS | YOUTH SOCCER | 7,813.41 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 5,104.29 |
| 22567 | ACUSHNET COMPANY | GOLF ACCESSORIES | 1,386.43 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | WAREHOUSE INVENTORY | 2,504.00 |
| 34394 | AETNA | DENTAL PPO- FEB | 43,666.49 |
| W34595 | AGUIRRE, JAVIER | UB REFUND | 86.67 |
| 31896 | AIMEE CORINA ARGUETA | BBALL SCOREKEEPER | 372.00 |
| 00006168 | AIRGAS | CYLINDER RENTAL | 51.50 |
| 30957 | BETHANNY ALANIS | BBALL SCOREKEEPER | 90.00 |
| W34528 | ALEMAN, SIXTO RAMIREZ | UB REFUND | 543.71 |
| 22124 | ALLEN AND KERBER AUTO SUPPLY | 21-121 BRAKES | 1,558.73 |
| W34623 | ALVARADO, CESAR RAUL | UB REFUND | 10.73 |
| W34629 | ALVAREZ, DRUSCILLA N OR | UB REFUND | 238.92 |
| B2200023 | AMARO, DAVID RAMIREZ | COURT BOND REFUND | 170.00 |
| W34563 | AMARO, THELMA YADIRA | UB REFUND | 52.05 |
| W34508 | ANGLER CONSTRUCTION LLC | UB REFUND | 677.02 |
| W34487 | ARAJ, DANNY O | UB REFUND | 577.63 |
| 33278 | KEVIN ISAI ARGUETA | BBALL SCOREKEEPER | 228.00 |
| 32978 | MAYNOR ARGUETA | GYM ATTENDANT | 108.00 |
| 9239 | ARNOLD OIL COMPANY | HYDRAULIC/MOTOR OIL | 5,558.00 |
| 23846 | AT&T MOBILITY-FIRST NET | PHONE CHARGES-MAR | 7,510.98 |
| W34491 | ATCO VALLEY PLAZA, LLC | UB REFUND | 79.68 |
| 00030802 | AUTONATION FORD GULF FRWY | 21-121 REPAIR PARTS | 4,945.02 |
| W34496 | AVILA, FREDDIE EDWARD | UB REFUND | 41.43 |
| 00070320 | GULF COAST TROPHIES, INC. DBA | SIGN FOR STATE OF THE CITY | 350.00 |
| 33891 | AZTEC RENTAL CENTER, INC | MOWER PARTS | 821.55 |
| 9896 | B & B CONSULTING GROUP | 18-114 PRETREATMENT | 12,500.00 |
| 00000765 | B & H PHOTO VIDEO, INC | CAMERA LENS | 17,830.21 |
| 00020117 | BAKER & TAYLOR - PA | 21-202 BOOKS | 16,740.36 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | 21-202 AV MATERIALS | 1,176.75 |
| W34613 | BANDY, SUSAN MARIE | UB REFUND | 708.60 |
| 29637 | BATTLEGROUND CONCRETE | 22-004 CONCRETE | 6,500.00 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | PLANTS AND TREES | 476.80 |
| 00006674 | BAY AREA HOUSTON ECONOMIC | LUNCHEON-SCHOENBEIN | 325.00 |
| 00003689 | BAY AREA RENTALS | 20-154 CONCRETE | 3,720.93 |
| 31920 | BAY BRIDGE ADMINISTRATORS, LLC | FEB RETIREE PROGRAM | 55,290.00 |
| W34463 | BELL, PERREN | UB REFUND | 43.34 |
| 9516 | BELT HARRIS PECHACEK LLLP | ACR & SINGLE AUDIT | 21,040.11 |
| B2200013 | BETANCOURT, EDWARD | COURT BOND REFUND | 200.00 |
| B2200014 | BETANCOURT, EDWARD | COURT BOND REFUND | 200.00 |
| 26320 | BEYOND GENERAL CONSTRUCTION | GRAFFITI REMOVAL | 3,265.00 |
| 10622 | BIG ASS SOLUTIONS | CEILING FAN KIT | 2,907.00 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 3,532.50 |
| W34581 | BIGLER, RAYMOND G | UB REFUND | 167.59 |
| 9699 | BINKLEY & BARFIELD | 20-163 TO 2/28/22 #12 | 147,670.00 |
| 00020920 | BINSWANGER GLASS COMPANY | REPLACE GLASS DOOR | 1,340.00 |
| 27940 | BLUE360 MEDIA | CRIME/TRAFFIC LAW MAN | 2,315.52 |
| W34579 | BOWERS, CATHERINE WETZEL | UB REFUND | 5.84 |
| 00006357 | BRENNTAG SOUTHWEST INC | CHLORINE TANKS | 2,275.00 |
| 00004562 | BROOKS CONCRETE INC | S137 ANNUAL SIDEWALK IMPROVEMENT | 226,339.22 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | MOWING EQUIP PARTS | 1,641.30 |
| 00000608 | BURNETT STAFFING SPECIALISTS | PERSONNEL SERVICES | 1,017.45 |
| 16708 | BUTLER WOODCRAFTERS, INC. | SOFA | 1,709.80 |
| 00005272 | BWI | FERTILIZER/SOIL COND | 840.00 |
| 00002975 | CAMPBELL PET COMPANY | LEASHES | 445.86 |
| W34435 | CAPITAL PLUS FINANCIAL, LLC | UB REFUND | 52.77 |
| 00030174 | CAPITOL FLAG COMPANY | WAREHOUSE INVENTORY | 909.50 |
| W34570 | CARDENAS, MARIA LUISA | UB REFUND | 65.03 |
| 9420 | CARE ATC | PHA'S-JAN, & PHYSICIAN FEES MAR | 77,108.48 |
| W34569 | CARRANZA, INOCENTE | UB REFUND | 36.47 |
| 10096 | CASCADE ENGINEERING | 21-033 GARBAGE TOTES | 1,917.60 |
| W34464 | CATRAN, ASSAF | UB REFUND | 96.30 |
| W34524 | CATRAN, ASSAF | UB REFUND | 22.42 |
| W34632 | CAVAZOS, ERIKA EDITH | UB REFUND | 70.71 |
| 18236 | RHETT F CAVIEL | BBALL OFFICIAL | 175.00 |
| 00004422 | CDW GOVERNMENT INC | TABLETS FOR FMO | 2,012.93 |
| 00051420 | CENTERPOINT ENERGY | USAGE 02/18-03/21/22 | 18,652.06 |
| 00003760 | CERTIFIED LABORATORIES | FUEL ADDITIVE | 3,135.45 |
| 00030805 | CHANNEL SHEET METAL INC | STAINLESS STEEL GRATE | 11,450.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 2,860.00 |
| 00003055 | CHASTANGS BAYOU CITY FORD TRUCK | REPAIR PARTS | 1,921.17 |
| W34529 | CHERIYAN MATHEW T & JOLLY K | UB REFUND | 604.10 |
| 00031601 | CHLORINATOR MAINTENANCE CO. | CHLORINATION MATERIALS | 128.00 |
| 00030043 | CITY OF HOUSTON | SEWPP-FEB | 466,980.39 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM TESTING-FEB | 2,062.50 |
| 00030919 | CITY OF SEABROOK | SEWER SERVICE-FEB | 2,574.28 |
| 00001867 | CLARK CONDON ASSOCIATES | 21-134 TO 2/28/22 #5 | 57,172.44 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | SERVICE 2/24-3/24/22 | 12,574.70 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | 09-143 ROLLOVER SVC | 1,824.30 |
| 12367 | COBURNS SUPPLY COMPANY INC. | WAREHOUSE INVENTORY | 8,244.29 |
| 19992 | CODE ENFORCEMENT'S PETTY CASH | FUEL REIMBURSEMENT | 41.38 |
| 29655 | COIT CLEANING & RESTORATION SERVICE | CARPET CLEANING | 277.00 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL-FEB | 121.38 |
| 17960 | CONSTRUCTION MASTERS OF HOUSTON | M060 1211 SOUTHMORE DEMOLITION | 124,980.03 |
| 00008134 | CONVERGINT TECHNOLOGIES | FIRE ALARM REPAIRS | 911.50 |
| W34484 | CORDOVA, JORGE ARTURO | UB REFUND | 47.39 |
| 00091358 | CORE & MAIN LP | WAREHOUSE INVENTORY | 11,062.41 |
| T1017520 | ELVIA CORTEZ | TENNIS ATTENDANT | 168.00 |
| W34437 | COTIE, GARY D & ANDREA | UB REFUND | 9.00 |
| 10806 | COVERTTRACK GROUP, INC. | VEHICLE TRACKERS | 5,045.00 |
| 26284 | COVETRUS NORTH AMERICA | 21-127 HEARTWORM MEDS | 10,036.79 |
| 10362 | CREACOM | LIGHTING MAINTENANCE | 26,066.88 |
| 33662 | CUMMINS SOUTHERN PLAINS LLC | EMERGENCY GENERATOR | 1,056.44 |
| 00040515 | DAILY COURT REVIEW | 22-017 PUBLICATION | 3,599.05 |
| 18412 | JOHN ERIC HEBERT | AUCTIONEER SVCS 03/19 | 15,977.43 |
| 00008317 | DBS TEXAS | CITY SHIRTS | 1,915.52 |
| W34618 | DELEON, ASHLEY NICHOLE | UB REFUND | 34.86 |
| 00003537 | DELL MARKETING LP | MONITOR | 2,697.18 |
| W34474 | DELL, DUSTIN RYAN | UB REFUND | 38.10 |
| W34575 | DEMIANEW, RYAN MICHAEL | UB REFUND | 58.04 |
| W34636 | DEMPSEY, DONNA LYNN | UB REFUND | 30.82 |
| 9372 | DEPT OF PUBLIC SAFETY AGENCY 405 | BACKGROUND CHECK | 287.00 |
| W34589 | DGBW LLC | UB REFUND | 899.59 |
| 33402 | LILIAN GABRIELA DIAZ | GYM ATTENDANT | 48.00 |
| W34526 | DICKSON, AUGUSTINE OR NATALIE | UB REFUND | 76.41 |
| 00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 117.66 |
| 29704 | REINALT-THOMAS CORPORATION DBA | AUTOMOTIVE TIRES | 156.60 |
| 31387 | DL GLOVER INC | WW067 CITYWIDE SANITARY SEWER REHAB. | 198,119.15 |
| W34461 | DOORVEST INC | UB REFUND | 83.79 |
| 00200012 | DSHS CENTRAL LAB MC2004 | TCEQ TESTING OF VOCS | 980.12 |
| W34612 | DUGGER, SANDRA LYON | UB REFUND | 710.38 |
| T0002434 | DUWEST CONSTRUCTION INC | FOUNDATION REPAIR | 38,445.00 |
| 00050420 | EADY INC | TOWING CHARGES | 2,520.00 |
| 10136 | EARTH NETWORKS INC - WEATHERBUG | WEATHER STATION MAINT | 1,575.00 |
| 24483 | EDMINSTER HINSHAW RUSS & ASSOCIATES | 21-080 TO 2/27/22 #7 | 61,678.41 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICE | 6,944.21 |
| 11309 | ELLIOTT ELECTRIC SUPPLY | AREA LIGHTS | 2,460.00 |
| W34610 | ELLIS, KATELYNN M OR | UB REFUND | 68.53 |
| W34639 | EMBERS APARTMENTS | UB REFUND | 4,752.49 |
| 16750 | ENGIE RESOURCES | USAGE 12/16-01/20/22 | 58.35 |
| 9160 | ENTERPRISE RENT-A-CAR | 20-096 RENTAL EXPENSE | 2,086.00 |
| 00051111 | ERNIE'S RESTAURANT | EASTER DRIVE THRU | 1,935.00 |
| W34616 | ESPINOZA, LUIS MANUEL | UB REFUND | 448.39 |
| 10952 | EVERLASTING GREEN | MULCH | 482.80 |
| 30349 | EVELYN FABIAN | 21-001 EXERCISE PROG | 370.00 |
| W34611 | FAIRBANKS, DAVID BRADLEY | UB REFUND | 705.62 |
| W34539 | FARQUHAR, MICHAEL OR AMBER D | UB REFUND | 1,820.00 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 20,118.25 |
| 00060504 | FEDERAL EXPRESS | SHIPPING CHARGES | 290.90 |
| 32515 | FIKES WHOLESALE, INC | FUEL | 168,049.88 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 184.50 |
| 8916 | FIRETRON, INC. | 22-055 INSPECTIONS | 7,502.80 |
| T0611409 | FISERV/BASTOGNE INC | THIRD PARTY REFUND | 160.40 |
| 00065230 | FISHER SCIENTIFIC | BLOOD KITS | 572.40 |
| W34543 | FIT ACQUISITIONS LLC | UB REFUND | 31.59 |
| 00063222 | FLEET MAINTENANCE PETTY CASH | PETTY CASH | 18.68 |
| W34596 | FLORES, CRISZELDA | UB REFUND | 99.66 |
| 00001443 | FLUID METER SALES & SERVICE INC | METER TESTING | 170.00 |
| 34267 | FOCUS CAMERA LLC | THERMAL MONOCULAR | 7,110.00 |
| W34442 | FOLLIS, MATTHEW LEE OR KATHERINE | UB REFUND | 107.83 |
| W34520 | FRAGA, CARLA M | UB REFUND | 90.59 |
| 10964 | FRAME IT/DEER PARK ENGRAVING | RETIREMENT SHADOW BOXES | 449.79 |
| 33920 | TRE FRAZIER | BBALL OFFICIAL | 150.00 |
| W34549 | FREDERICK, DON | UB REFUND | 125.26 |
| W34482 | FUENTES, ANA A | UB REFUND | 33.90 |
| W34446 | FUENTES, TIFFANEE PILAR | UB REFUND | 50.75 |
| 10026 | FUN ABOUNDS | R076 SUNSET PARK ALL INCLUSIVE PLAYROUND | 349,485.93 |
| 34284 | DWIGHT GAINES | BBALL OFFICIAL | 150.00 |
| 17356 | GALLAGHER BENEFIT SERVICES INC | 22-011 CONSULTING JAN | 21,000.00 |
| 00071522 | GALLS INC | 21-144 UNIFORMS | 47,045.79 |
| W34452 | GARCIA ORELLANA, JORGEN G OR | UB REFUND | 37.18 |
| W34465 | GARCIA VILLARREAL, IRIS | UB REFUND | 11.43 |
| W34493 | GARCIA, CLAUDIA RAQUEL | UB REFUND | 75.25 |
| W34620 | GARCIA, GEORGE HINOJOSA JR | UB REFUND | 42.12 |
| W34498 | GARCIA, IRENE OR JOEL | UB REFUND | 88.60 |
| W34443 | GARCIA-RUIZ, ALMA | UB REFUND | 22.22 |
| W34466 | GARZA, RENE | UB REFUND | 60.42 |
| 9210 | GDI TIMS | VEHICLE INSPECTIONS | 13.86 |
| 31452 | WCA WASTE SYSTEM INC DBA | CITIZEN LANDFILL DUMP | 28,498.82 |
| W34557 | GINN, SHIREENA SHAKA | UB REFUND | 230.14 |
| 34478 | KATY GLEN | RENTAL DEPOSIT REFUND | 100.00 |
| 13939 | GLOBAL EQUIPMENT | STORAGE CABINET | 1,098.09 |
| W34560 | GONZALEZ, GERARDO JR | UB REFUND | 69.19 |
| 31646 | IMPACT PROMOTIONAL SERVICES DBA | RAIN JACKETS | 8,538.98 |
| 00232307 | GRAINGER | HIGHLIGHT FIXTURES | 193.95 |
| 31029 | GRAVIC, INC | MAINT & TECH SUPPORT RENE | 900.00 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | BUILDING SECURITY | 11,621.78 |
| 34479 | JUAN GUERRERO | RENTAL DEPOSIT REFUND | 150.00 |
| 32894 | TEXAS MATERIALS GROUP, INC DBA | 21-040 ASPHALT | 4,809.52 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 3,698.17 |
| W34519 | GUTIERREZ, MARIA L | UB REFUND | 56.86 |
| 00003427 | HACH COMPANY | CHLORINE WATER TEST | 695.61 |
| W34530 | HAMILTON, JORDAN RYAN | UB REFUND | 466.02 |
| W34537 | HAMLETT, ANDREW S | UB REFUND | 650.00 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 81.75 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 81.00 |
| 00004636 | HARRIS COUNTY TREASURER | 21-100 YOUTH COUNSEL | 3,444.83 |
| W34541 | HEAD, PATRICK KEEFE | UB REFUND | 662.42 |
| W34586 | HEIMERSSON, GORAN | UB REFUND | 875.06 |
| W34536 | HENDRICKS, JIMMY DALE OR DIANA | UB REFUND | 517.11 |
| W34523 | HERNANDEZ, SELENI OR JOEY B | UB REFUND | 13.79 |
| 34456 | VALERIA HERNANDEZ | RENTAL DEPOSIT REFUND | 100.00 |
| 00050524 | HUBERT E WALTON | LABOR-INSTALL PAGING ADAP | 2,268.00 |
| 00080055 | HOME DEPOT | BUCKET JOCKEY | 11.97 |
| 00004851 | HORIZON FLUID POWER INC | DUMP PUMP REPAIRS | 3,182.00 |
| W34607 | HOUSTON BIO DIESEL | UB REFUND | 4,872.95 |
| 00005133 | HEARST NESPAPERS LLC | PUBLICATION | 1,884.93 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | CAPTIVE PARTS | 393.40 |
| 00006890 | HOUSTON TRUCK PARTS INC | EQUIP REPAIR PARTS | 193.55 |
| 00003562 | HOYT BREATHING AIR PRODUCTS | AIR COMPRESSOR TEST | 3,467.00 |
| 00191601 | HR GREEN INC | 19-119 TO 2/25/22 #9 | 13,899.48 |
| W34532 | HUMPHREY, EDWARDL & ROBIN | UB REFUND | 614.87 |
| W34583 | HUSSAIN, SALIM F | UB REFUND | 768.27 |
| W34584 | HUSSAIN, SALIM F | UB REFUND | 715.00 |
| 26953 | HVJ ASSOCIATES, INC | 21-076 TO 2/26/22 #8 | 7,700.00 |
| W34609 | ICE SOLUTIONS | UB REFUND | 95.54 |
| 22480 | IDEMIA IDENTITY & SECURITY USA LLC | MORPHOLDENT MAINT | 10,003.00 |
| 10943 | IDEXX LABORATORIES | PARVO TEST SUPPLIES | 1,738.80 |
| 32454 | IGLESIA CRISTIANA FUEGO DIVINO | RENTAL DEPOSIT REFUND | 300.00 |
| 00002947 | IMPRESSIVE IDEAS, INC | NAVY ADOPTION FOLDERS | 1,420.00 |
| 20892 | WATER HOLDINGS ACOUISITION LLC | PROFESSIONAL SVCS-MAR | 369,749.52 |
| 00090140 | INKSPOT PRINTING | SENIOR BIRTHDAY CARD, & 2021 ACFR | 4,352.04 |
| W34531 | ISBELL, LEESA M | UB REFUND | 475.86 |
| 25077 | J R SIMPLOT COMPANY | FERTILIZER/SOIL COND | 3,675.80 |
| W34445 | JACKSON, CLAYTON RILEY | UB REFUND | 42.29 |
| 9288 | JOHN A WALKER ROOFING CO, INC | ROOF LEAK REPAIRS | 3,622.00 |
| 19393 | JOHNSON EQUIPMENT COMPANY | BAY DOOR REPAIRS | 2,510.00 |
| W34628 | JOHNSON, AARON DUANE | UB REFUND | 93.41 |
| 33242 | DAELON ISAIAH JOHNSON | BBALL OFFICIAL | 150.00 |
| W34459 | JONES FAMILY TRUST | UB REFUND | 417.87 |
| 00003243 | K & K TRACTOR SERVICE | 21-047 DEMO SERVICES | 5,280.25 |
| W34473 | K HOVNANIAN OF HOUSTON | UB REFUND | 65.44 |
| W34488 | K HOVNANIAN OF HOUSTON | UB REFUND | 295.28 |
| W34489 | K HOVNANIAN OF HOUSTON | UB REFUND | 90.59 |
| W34490 | K HOVNANIAN OF HOUSTON | UB REFUND | 63.19 |
| W34553 | K HOVNANIAN OF HOUSTON | UB REFUND | 69.92 |
| W34554 | K HOVNANIAN OF HOUSTON | UB REFUND | 71.20 |
| W34555 | K HOVNANIAN OF HOUSTON | UB REFUND | 81.52 |
| W34621 | K HOVNANIAN OF HOUSTON | UB REFUND | 72.74 |
| 20839 | KIM NEAL & ASSOCIATES, LLC | RESTROOM UPGRADES | 7,725.00 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | JET TRUCK TOOLS/EQUIP | 1,345.70 |
| W34535 | KRAAK JONATHAN G | UB REFUND | 546.98 |
| 00151225 | KYRISH TRUCK CENTERS OF HOUSTON | REPAIR PARTS | 5,861.08 |
| 28055 | L J POWER, INC | GENERATOR SERVICES | 1,038.75 |
| 23520 | LC PERSONNEL INC DBA LABOR FINDERS | PERSONNEL SERVICES | 1,278.76 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 392.09 |
| W34499 | LARA, HIPOLITO OR ENEDINA | UB REFUND | 40.64 |
| W34573 | LARA, HIPOLITO OR ENEDINA | UB REFUND | 52.77 |
| 00030475 | LARRY CERNOSEK ENTERPRISES INC | TOWING CHARGES | 2,940.00 |
| W34634 | LEAVITT, LINDSEY MARIE | UB REFUND | 34.87 |
| W34522 | LESSING, YOLANDA MORENO | UB REFUND | 86.67 |
| 25282 | LEVEL ONE | 21-119 MAIL SVCS-FEB | 19,598.83 |
| 17879 | LEWIS BRISBOIS BISGAAR & SMITH LLP | 38767-12 SVC 1/31/22 | 4,495.50 |
| 00007720 | LIBERTY TIRE RECYCLING LLC | TIRE RECYCLING-JAN | 1,192.50 |
| 11202 | LIBRARY IDEAS, LLC | AUDIOBOOKS | 1,006.85 |
| 33339 | LINDE GAS & EQUIPMENT INC | HELIUM RENTAL | 31.55 |
| 9982 | LIVING EARTH | ORGANIC COMPOST | 2,485.00 |
| 00006359 | LJA ENGINEERING INC | 21-166 CRS PROGRAM | 28,661.38 |
| 22085 | LONE STAR EMERGENCY GROUP | FIRE TRUCK PARTS | 57.90 |
| 9383 | LONE STAR RECREATION, INC. | TIC TAC TOE BOARD | 393.00 |
| 33311 | LONESTAR PROMO PRODUCTS | COFFEE MUGS-ESTRADA | 320.00 |
| W34438 | LOPEZ, BASIL LEANN | UB REFUND | 63.32 |
| 00005051 | LOWE'S | MAINTENANCE MATERIALS | 1,296.07 |
| 34565 | LPISD | STUDENT INFO REQUEST | 40.00 |
| W34506 | LSC ENCORE OWNER, LLC | UB REFUND | 22,200.00 |
| 32710 | ROBERT M LEWIS DBA | IT DEPT TRAINING | 1,605.04 |
| W34485 | LUCIO, MARIA DELROSARIO | UB REFUND | 31.52 |
| W34580 | LUNA, FRANCISCO JR OR CLARRISA ANNE | UB REFUND | 426.40 |
| W34436 | MACHADO, ELIZABETH ANN | UB REFUND | 98.70 |
| W34640 | MAPLE TRAIL APTS | UB REFUND | 6,474.34 |
| W34641 | MAPLE TRAIL APTS | UB REFUND | 766.66 |
| W34430 | MARROQUIN, MARTINA G & | UB REFUND | 71.90 |
| 00001090 | MARTIN ASPHALT | 21-040 MS-1 TACK OIL | 171.60 |
| W34534 | MARTINEZ, ESTHELA M | UB REFUND | 516.63 |
| W34546 | MARTINEZ, OSVALDO | UB REFUND | 101.24 |
| 31616 | ANAYA, MARY ANN | BBALL ATENDANT | 210.00 |
| 15591 | JON MATHEWS | CIVIL SVC STIPEND-MAR | 50.00 |
| 27992 | BLAIR MCCLURE | CIVIL SVC STIPEND-FEB & MAR | 100.00 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | PLYWOOD | 64.86 |
| 00134114 | J M MCGILL | SHIA CONFERENCE | 55.20 |
| 00007283 | MCKINNEY CONSTRUCTION | W054 SPENCER 12 INCH WATERLINE PHASE I | 173,682.42 |
| 00008254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 1,879.90 |
| W34624 | MENDEZ. SINDY YOHANA | UB REFUND | 74.15 |
| 14589 | MERRIAM GROUP LLC DBA ECONOCUTS | 18-155 GROUND MAINT | 15,867.96 |
| 12887 | METLIFE-GROUP BENEFITS | VISION-RETIREES | 11,010.29 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | FIRE APPARATUS PARTS | 5,128.48 |
| W34486 | MFE RENTALS INC | UB REFUND | 133.93 |
| 00001528 | MID-AMERICAN RESEARCH CHEMICAL CORP | ODOR CONTROL CHEMICAL | 2,368.00 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | HOSES & FITTINGS | 16.02 |
| W34550 | MILLICAN MINIX LIMITED | UB REFUND | 404.56 |
| 9745 | MOBILE MODULAR MGMT CORP | MOBILE OFFICE | 335.00 |
| 14216 | MODULINE | CABINETS | 7,625.50 |
| W34558 | MONDRAGON, MARINA E | UB REFUND | 125.00 |
| 00200913 | MONUMENT CHEVROLET | 21-121 REPAIR PARTS | 8,342.90 |
| W34513 | MORALES, HERIBERTO G | UB REFUND | 72.23 |
| 34351 | ALEXA MORAN-QUIRINO | BBALL SCOREKEEPER | 228.00 |
| 00000892 | MOWERS INC | LAWN EQUIPMENT PARTS | 746.96 |
| 00006391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 12,564.64 |
| 00003665 | NASCO INTERNATIONAL | CRAFT SUPPLIES | 1,435.40 |
| W34453 | NEIGHBORHOOD RENOVATION COMPANY | UB REFUND | 22.86 |
| 9115 | NEWMAN SALES DBA A-1 AUTO ELECTRIC | REPAIR PARTS | 700.00 |
| 8897 | NICE SYSTEMS, INC. | NICE SYSTEM MAINT | 23,675.00 |
| 22684 | NORMAN FREDE CHEVROLET CO | FOG LIGHT REPAIRS | 813.25 |
| 00002370 | NOVUS WOOD GROUP | 21-059 GREEN WASTE | 2,275.00 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICALS | 770.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 7,994.49 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM SERVICES-MAR | 49.10 |
| 18870 | OPTUM | FEB 2022-EAP 21162 | 1,602.67 |
| W34548 | PALOMARES, ROLANDO LEIJA | UB REFUND | 10.97 |
| W34516 | PALOMERA, FIDENCIO | UB REFUND | 82.83 |
| 28171 | INTERAMERICAN MOTOR, LLC DBA | 21-036 BATTERIES | 4,458.57 |
| 10009 | PASADENA AUTO COLLISION | 21-041 VEHICLE REPAIR | 6,049.05 |
| 9874 | PASADENA FENCE COMPANY | ENTRY GATE KEYPAD | 6,525.00 |
| 11209 | PASADENA HOME CENTER | MISC HARDWARE & TOOLS | 383.92 |
| 00001645 | PASADENA INDEPENDENT SCHOOL DIST | 21-025 EDUCATION FEB | 66,012.67 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 90.00 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 3,107.06 |
| 10657 | PASKEY INCORPORATED | D039 PARTNERSHIP PARK ANNEX DRAINAGE IMPROV. | 289,504.15 |
| W34451 | PATEL, MAHESH Z | UB REFUND | 129.77 |
| 19130 | PATTERSON EQUIPMENT COMPANY | CAMERA EQUIPMENT | 158.75 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | CLEANING CHEMICALS | 1,897.74 |
| 00003245 | PELTIER BROTHERS CONSTRUCTION | WW066 GOLDEN ACRES INFLUENT LIFT STATION | 20,403.80 |
| W34615 | PEREIDA, DORA MELISSA | UB REFUND | 432.29 |
| W34561 | PEREZ, RUMALDO G III | UB REFUND | 93.41 |
| 00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 86.00 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 2,480.00 |
| W34475 | PICHARDO, ANTHONY ALEXANDER | UB REFUND | 31.49 |
| W34627 | PICHARDO, ANTHONY ALEXANDER | UB REFUND | 51.04 |
| 00161887 | PITNEY BOWES | LETTER OPENER SVC AGR | 277.50 |
| 11203 | PLASTIX PLUS LLC | LOCK STORAGE VAULT | 1,880.00 |
| W34467 | PLUNKETT, KENNETH LEE | UB REFUND | 499.43 |
| 28113 | POLK MECHANICAL COMPANY | 21-124 PIPE REPAIRS | 157,529.00 |
| W34638 | POOL III, WILLIAM BRYAN | UB REFUND | 450.27 |
| 8798 | PORTER LEE CORPORATION | SOFTWARE & SCANNERS | 4,530.81 |
| 26703 | POSITIVE CONCEPTS, INC | TICKET WRITER PAPER | 1,960.00 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 2,940.00 |
| W34538 | PRACON, AE KYONG OR | UB REFUND | 448.58 |
| 18052 | PREFERRED TECHNOLOGIES LLC | REPAIR CARD READER | 633.23 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | LABOR & REPAIRS | 33,425.20 |
| 20968 | PS LIGHTWAVE, INC | NETWORK COMM-APR | 614.98 |
| W34503 | PULIDO, GLORIA E | UB REFUND | 33.33 |
| W34447 | QUALITY PROPERTY SOLUTIONS | UB REFUND | 89.90 |
| W34590 | QUARTER TURN RESOURCES INC | UB REFUND | 527.47 |
| 00002467 | R & R PRODUCTS INC | MOWING EQUIP PARTS | 1,083.35 |
| 29860 | FREDERICK REVELS | BBALL OFFICIAL | 175.00 |
| W34564 | REYES, ROLAND GUADALUPE | UB REFUND | 76.08 |
| W34625 | REYES-MARTINEZ, JENNIFER | UB REFUND | 31.02 |
| W34587 | REYNA AARON & JESSICA | UB REFUND | 659.02 |
| 00006319 | RICK'S LONE STAR MUFFLER | EXHAUST REPAIRS | 2,067.45 |
| 34457 | SAYDE RINCON | RENTAL DEPOSIT REFUND | 100.00 |
| W34450 | RODRIGUEZ, CORINA AVILA | UB REFUND | 71.66 |
| W34497 | RODRIGUEZ, GILBERT JOEL | UB REFUND | 17.63 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 470.00 |
| 34566 | OSMARA ELIZABETH ROSAS | UB REFUND | 123.87 |
| B2100442 | RUBIO, ANGEL | COURT BOND REFUND | 100.00 |
| W34635 | RUDDICK, WILMA KASPER | UB REFUND | 79.94 |
| 19427 | S&S INVESTIGATIONS AND SECURITY, IN | 21-126 SEC OFFICERS | 9,853.64 |
| 00005548 | S&S WORLDWIDE | SUMMER CRAFT SUPPLIES | 964.91 |
| W34571 | SAENZ, ROGELIO T | UB REFUND | 50.00 |
| W34540 | SAHFFAII INVESTMENTS LTD | UB REFUND | 670.40 |
| W34551 | SALAS, RAUL | UB REFUND | 510.17 |
| W34562 | SALINAS CANTU, LUIS MANUEL OR | UB REFUND | 30.03 |
| 00190732 | SAM'S CLUB | EVENT FOOD ITEMS | 3,510.42 |
| W34552 | SAMUEL, MATHEW N & SINDHU | UB REFUND | 484.48 |
| 34477 | ROSA SANCHEZ | RENTAL DEPOSIT REFUND | 150.00 |
| W34510 | SANDHU, NICHOLAS R | UB REFUND | 130.44 |
| W34578 | SARRO, JOSEPHINE OR MANUEL JOSEPH | UB REFUND | 320.95 |
| 00007251 | SCANTRON CORPORATION | SCANNER MAINT RENEWAL | 612.00 |
| W34598 | SEGOVIA, RAFAEL | UB REFUND | 35.29 |
| 24485 | SELECT ENVIRONMENTAL LLC | USED OIL RECYCLE | 860.00 |
| 9814 | SHADES OF TEXAS | PLANTS | 792.24 |
| 34455 | TAMARA SHAW | RENTAL DEPOSIT REFUND | 100.00 |
| W34582 | SHELLEY, NATHAN PAUL OR BRANDY | UB REFUND | 429.43 |
| B0058272 | SHIPMAN, BRANDON ALLEN | COURT BOND REFUND | 200.00 |
| 32411 | ALEISHA SHOCKNESIE | TENNIS ATTENDANT | 636.00 |
| W34515 | SIERRA, CLAUDIA | UB REFUND | 56.86 |
| W34574 | SIGNPOST HOMES INC | UB REFUND | 4.89 |
| W34448 | SINK, ERIN ELAINE | UB REFUND | 81.86 |
| 13040 | SIRRUS ENGINEERS INC | 21-033 TO 2/28/22 #5 | 15,024.12 |
| 24534 | SITEIMPROVE, INC | WEBSITE MGMT SUBS | 5,100.76 |
| 24263 | SITEONE LANDSCAPE SUPPLY | IRRIGATION PARTS | 2,421.97 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 660.00 |
| W34576 | SMITH, CLINT AARON | UB REFUND | 64.73 |
| W34444 | SMITH, DEREK ALLEN | UB REFUND | 46.69 |
| W34460 | SMITH, JENNY G OR | UB REFUND | 74.40 |
| 00000856 | SOLUTIONS | WEED/PEST CONTROL | 223.23 |
| W34544 | SORAIZ, ELIZABETH RAQUEL | UB REFUND | 33.60 |
| W34449 | SOSA, ROGELIO | UB REFUND | 211.25 |
| 00190803 | SOUTH HOUSTON CONCRETE PIPE | CULVERT/CONC PIPE | 792.00 |
| 00190109 | SOUTHWEST SIGNAL SUPPLY, INC. | 21-116 SIGNAL MAINT | 12,745.00 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER-FEB | 734.44 |
| W34585 | STANLEY, SCOT E | UB REFUND | 706.13 |
| 00003784 | STATE COMPTROLLER | MEMBERSHIP FEE | 100.00 |
| 00003869 | STATE INDUSTRIAL PRODUCTS | JANITORIAL CLEANERS | 464.46 |
| 00007459 | STRIPES & STOPS COMPANY INC | 21-146 STREET MARKING | 37,737.66 |
| W34501 | SUAREZ TREJO, ROGELIO OR | UB REFUND | 12.56 |
| W34542 | SUMMERS, LYNNE S | UB REFUND | 334.33 |
| 32453 | SWART ARCHITECTS, INC | 21-154 TO 3/10/22 #2 | 3,973.00 |
| 18703 | SWIFTREACH NETWORKS, INC. | EMER NOTIFICATON SYS | 29,500.00 |
| 9840 | SYSCO HOUSTON | FOOD FOR INMATES | 1,145.87 |
| W34606 | TAPARAUSKAS, DOROTHY GAIL | UB REFUND | 23.42 |
| W34547 | TAPIA, ROSE MARIA | UB REFUND | 62.08 |
| W34471 | TAYLOR, GWENDOLYN | UB REFUND | 75.38 |
| W34525 | TAYLOR, JAYNE E | UB REFUND | 150.00 |
| 00007950 | TEXAS ABSTRACT SERVICES | TITLE SEARCHES | 1,100.00 |
| 00003941 | RONALD C EDWARDS | RODENT CONTROL | 6,845.00 |
| W34492 | TEXAS CASH HOME BUYERS LLC | UB REFUND | 76.08 |
| W34502 | TEXAS DUST FREE TILE REMOVER | UB REFUND | 89.56 |
| W34577 | TEXAS DUST FREE TILE REMOVER | UB REFUND | 253.62 |
| W34608 | TEXAS DUST FREE TILE REMOVER | UB REFUND | 88.60 |
| 26757 | TEXAS HOTEL & LODGING ASSOCIATION | THLA MEMBERSHIP | 10,191.50 |
| 00005226 | TEXAS PARKS AND WILDLIFE | URBAN FISHING PROGRAM | 7,132.60 |
| 9961 | TEXAS POWERSPORTS | MOTORCYCLE TIRES | 1,269.16 |
| 20277 | TEXAS PRIDE UTILITIES, LLC | WW064 CITYWIDE SANITARY SEWER REHAB. | 98,966.03 |
| 9356 | TEXAS WORKFORCE COMMISSION | TWC DATABASE ACCESS | 1,500.00 |
| 00200259 | THE BRIDGE | 21-026 SERVICES-FEB | 18,857.10 |
| T0806297 | THE BRIDGE OVER TROUBLED WATERS | 21-182 SHELTER FEB | 7,531.41 |
| 32652 | RICHARD A COMI DBA | LITIGATION COUNSEL | 2,200.00 |
| 34414 | ERIK THEODORE | BBALL OFFICIAL | 50.00 |
| 21154 | THIS DEERE DOESN'T NAG | WEED/BRUSH CONTROL | 450.00 |
| W34619 | THOMASON, CASSANDRA M | UB REFUND | 52.77 |
| W34559 | TIDAL PROPERTY MANAGEMENT | UB REFUND | 52.77 |
| 14361 | TIMEKEEPING SYSTEMS INC | SUPPORT MAINTENANCE | 395.00 |
| W34630 | TOMLINSON, DAWN RENE OR | UB REFUND | 46.36 |
| 14702 | JOSUE TOVAR | BBALL ATTENDANT | 54.00 |
| 00007549 | ROGELIO TOVAR | BBALL ATTENDANT | 30.00 |
| 00000400 | TRAFFIC PARTS INC | SIGNAL MATERIALS | 2,060.00 |
| 00201873 | TRANTEX | PARKING BOLLARD COVER | 576.00 |
| 10667 | TREE SOURCE WHOLESALE NURSERY | PLANTS | 1,189.12 |
| 21787 | TUBBESING SOLUTIONS, LLC | SCHNEIDER ELECTRIC ADVANT | 12,716.25 |
| W34514 | TURNER, JERRY WAYNE III | UB REFUND | 45.78 |
| W34454 | TURNER, SHANNON BROOKE | UB REFUND | 43.88 |
| 14819 | TYLER TECHNOLOGIES, INC. | 21-056 TICKET WRITERS | 55,536.49 |
| W34434 | UBIAS, MARK A OR MICHELLE LOWRY | UB REFUND | 620.00 |
| 10646 | UNIFIRST | WEEKLY UNIFORM RENTAL/SER | 968.93 |
| 34132 | UNITEDHEALTHCARE | STD PREMIUM-FEB | 53,729.90 |
| 28223 | UTILITY ASSOCIATES, INC | 21-014 BODY CAMERAS | 49,666.00 |
| W34626 | VEILLON, THOMAS C | UB REFUND | 70.54 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 569.85 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 189.95 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 455.88 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 341.91 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 1,726.71 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 265.93 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 493.87 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 9,842.16 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 379.90 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 379.90 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 683.82 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 113.97 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 151.96 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 265.93 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 113.97 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 151.96 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 1,691.66 |
| W34637 | VETZEL, GLORIA C | UB REFUND | 46.80 |
| W34622 | VILLANUEVA, DAVID ARNALDO | UB REFUND | 54.84 |
| W34509 | VORTEX DRILLING PARTNERS LP | UB REFUND | 409.78 |
| 00002071 | WASTE MANAGEMENT | SERVICES | 8,429.50 |
| 00002071 | WASTE MANAGEMENT | SERVICES | 28,641.72 |
| 00002071 | WASTE MANAGEMENT | SERVICES | 438.32 |
| 00002071 | WASTE MANAGEMENT | SERVICES FEB | 332,141.00 |
| 10064 | WATERWAY CLEANUP SERVICES | INSPECTIONS/MAINT-MAR | 725.00 |
| 74690 | HERMAN WEBER | CIVIL SVC STIPEND-FEB & MAR | 100.00 |
| W34533 | WELCH, PERRY | UB REFUND | 665.44 |
| 00231532 | THOMSON REUTERS - WEST | INFO CHARGES-FEB 1-2 | 133.53 |
| 10610 | WHITAKER BROTHERS BUSINESS MACHINES | SHREDDER | 2,468.73 |
| 32690 | AUSTIN MOORE | WINDOW CLEANING | 450.00 |
| W34617 | WISENER, JEFFREY LANE | UB REFUND | 89.56 |
| 32514 | WORKING PARTNER LLC | 21-180 FAL SUPPORT | 8,334.00 |
| 26905 | XEROX FINANCIAL SERVICES | EQUIPMENT LEASE-MAR | 18,313.01 |
| W34594 | YATES, MYRTHALA CARRILLO | UB REFUND | 723.69 |
| 34476 | MICHAEL YIMMER | MILEAGE REIMBURSEMENT | 24.22 |
| W34591 | ZAID, RANDY OR ELIAN | UB REFUND | 519.00 |
| W34527 | ZALUD, ROBERT | UB REFUND | 464.63 |
| W34472 | ZAMARRIPA LOZANO, CRISTINA | UB REFUND | 105.90 |
| W34614 | ZAYED, DIANA AZMI | UB REFUND | 700.60 |
| W34512 | ZOLAN, YVONNE CASTANEDA | UB REFUND | 42.57 |
| W34572 | ZOLAN, YVONNE CASTANEDA | UB REFUND | 76.46 |
| 31617 | PUBLIC MANAGEMENT, INC | 20-124,21-225 TO 3/4 | 399,439.31 |
| SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 4.5.22 | 5,278,934.55 | ||
| XX2142 - XX2644 | $5,307,971.96 | ||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA | HSG ASSIST - ESCROW DEPOSIT | $2,334.00 |
| TX440 | 2216 Harris Investors, LLC | RENT | 11,438.00 |
| TX440 | Cherrybrook Place | RENT | 1,997.00 |
| TX440 | Jasmine Park Apartments | RENT | 2,858.00 |
| TX440 | AVN Management LLC | RENT | 1,418.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 14,807.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 14,172.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 12,174.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 12,283.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 13,188.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 2,968.00 |
| TX440 | RJS Properties | RENT | 582.00 |
| TX440 | Twin Oaks Mutual Housing Comm. | RENT | 3,635.00 |
| TX440 | Old South Apartments LTD | RENT | 10,705.00 |
| TX440 | Gary Bolton | RENT | 1,695.00 |
| TX440 | Britany Village Apartments | RENT | 7,010.00 |
| TX440 | Pablo & Liliam Henderson | RENT | 895.00 |
| TX440 | Saddle Oaks LTD | RENT | 12,224.00 |
| TX440 | Michael J Ramirez | RENT | 617.00 |
| TX440 | Seville Place Apts | RENT | 14,774.00 |
| TX440 | Seville Place Apts | RENT | 16,768.00 |
| TX440 | Seville Place Apts | RENT | 5,621.00 |
| TX440 | JP Oakwood Investments | RENT | 2,450.00 |
| TX440 | Jaynand Singh | RENT | 1,032.00 |
| TX440 | Quarters on Red Bluff | RENT | 5,293.00 |
| TX440 | Maria Sweeten | RENT | 1,100.00 |
| TX440 | Windshire Apartments | RENT | 13,129.00 |
| TX440 | Windshire Apartments | RENT | 13,174.00 |
| TX440 | Windshire Apartments | RENT | 5,982.00 |
| TX440 | M&L 168 L.L.C. | RENT | 9,221.00 |
| TX440 | Glenwood Trails, LTD | RENT | 14,074.00 |
| TX440 | Glenwood Trails, LTD | RENT | 8,645.00 |
| TX440 | Dipak Patel | RENT | 2,366.00 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 13,127.00 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 977.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 9,675.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 10,481.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 5,518.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 12,567.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 1,805.00 |
| TX440 | Falls of Deer Park LP | RENT | 2,881.00 |
| TX440 | SRP Sub LLC | RENT | 1,309.00 |
| TX440 | A&J 128 LLC | RENT | 1,424.00 |
| TX440 | WFI Management LLC | RENT | 1,200.00 |
| TX440 | Kyle A. Shenkir | RENT | 105.00 |
| TX440 | Avalon Village Townhomes LLC | RENT | 9,060.00 |
| TX440 | M&E Interests LLC | RENT | 703.00 |
| TX440 | Eden Rock Apt | RENT | 5,107.00 |
| TX440 | Gonzalez GS Properties LLC | RENT | 1,751.00 |
| TX440 | Amar LLC | RENT | 569.00 |
| TX440 | Mariposa Pecan Park LP | RENT | 1,925.00 |
| TX440 | Lori Olivares | RENT | 711.00 |
| TX440 | APTPCY LLC | RENT | 1,024.00 |
| TX440 | Glenwood Trails II LP | RENT | 7,649.00 |
| TX440 | ANAV DBA Alpine Village Apt | RENT | 5,268.00 |
| TX440 | Robert Terry Rinehart | RENT | 596.00 |
| TX440 | Fong Kien Hau | RENT | 1,400.00 |
| TX440 | Chunxia Xu | RENT | 964.00 |
| TX440 | Sarah Wullschleger | RENT | 644.00 |
| TX440 | Augusta Ashwood Park LLC | RENT | 5,563.00 |
| TX440 | MPM Assets III, LLC | RENT | 16,270.00 |
| TX440 | APTEP | RENT | 7,526.00 |
| TX440 | Stephen Harding | RENT | 679.00 |
| TX440 | Fairmont Oaks Apartments | RENT | 4,016.00 |
| TX440 | APTWT | RENT | 1,238.00 |
| TX440 | RL Equity LLC | RENT | 390.00 |
| TX440 | Robert Sean Parnell | RENT | 2,877.00 |
| TX440 | TX Strawberry Apartments LTD | RENT | 7,069.00 |
| TX440 | Fairfield Parkway Senior LLC | RENT | 8,241.00 |
| TX440 | Avis Ann Patrick | RENT | 1,008.00 |
| TX440 | Quynh Tuong Nguyen | RENT | 605.00 |
| TX440 | Town Square Apt | RENT | 8,390.00 |
| TX440 | BCE & CE Services LLC | RENT | 538.00 |
| TX440 | The Park at Leyton | RENT | 10,851.00 |
| TX440 | The Park at Ferryhill | RENT | 6,615.00 |
| TX440 | The Park at Winslow | RENT | 12,594.00 |
| TX440 | APTPP LLC | RENT | 8,230.00 |
| TX440 | German T Gallego | RENT | 550.00 |
| TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | 20,109.00 |
| TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | 12,046.00 |
| TX440 | Harris County Housing Authority | RENT | 6,562.21 |
| TX440 | Jolene Parrish | RENT | 1,343.00 |
| TX440 | Fairmont Oaks LLC | RENT | 6,057.00 |
| TX440 | Stepup Acquisitions LLC | RENT | 1,480.00 |
| TX440 | Red Pines Apartments LLC | RENT | 1,097.00 |
| TX440 | Better World Properties | RENT | 3,000.00 |
| TX440 | Melanie Kershner | RENT | 719.00 |
| TX440 | Barrientos Realty | RENT | 966.00 |
| TX440 | Linebacker Property 8 | RENT | 13,639.00 |
| TX440 | Gilbert Pena | RENT | 175.00 |
| TX440 | Brazoria County Housing | RENT | 769.03 |
| TX440 | 260 El Dorado LLC | RENT | 1,210.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | 14,357.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | 13,127.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | 14,656.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | 15,842.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | 14,119.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | 8,893.00 |
| TX440 | APT Bayou Willows LLC | RENT | 13,320.00 |
| TX440 | APT Bayou Willows LLC | RENT | 11,448.00 |
| TX440 | Texas Excel Property Management Corp | RENT | 3,165.00 |
| TX440 | Pasadena Leased Housing Associates I LP | RENT | 10,936.00 |
| TX440 | Pasadena Leased Housing Associates I LP | RENT | 11,150.00 |
| TX440 | Pasadena Leased Housing Associates I LP | RENT | 10,635.00 |
| TX440 | Maple Trails JV LLC | RENT | 2,539.00 |
| TX440 | City of Grand Prairie Housing & Neighborhood Services | RENT | 1,040.03 |
| TX440 | Empire Village Apartments | RENT | 5,118.00 |
| TOTAL | $661,836.27 | ||
| Rent checks are directly deposited to landlord on the first of each month. | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 02/23/2022 | A ALEMAN | AMZN MKTP US*1I7LT0561 | $39.98 |
| 03/03/2022 | A CARTER | SOUTHEAST REGIONAL LEP | 520.00 |
| 02/23/2022 | A DURON JR | FASTENAL COMPANY 01TX4 | 299.00 |
| 03/02/2022 | A F MUELLER | OFFICE DEPOT #1127 | 62.03 |
| 02/28/2022 | A F MUELLER | OFFICE DEPOT #1127 | 56.39 |
| 03/03/2022 | A LEITNER | AMZN MKTP US*1W0VS8MY1 | 100.41 |
| 02/28/2022 | A LEITNER | AMZN MKTP US*1I18A0TJ2 | 39.99 |
| 02/28/2022 | A LEITNER | AMZN MKTP US*1I18A0TJ2 | 73.38 |
| 03/01/2022 | A LEITNER | AMZN MKTP US*1I0IA1PH2 | 73.98 |
| 03/03/2022 | A LEITNER | AMZN MKTP US*1W0VS8MY1 | 36.21 |
| 03/04/2022 | A LEITNER | FASTENAL COMPANY 01TX4 | 104.86 |
| 02/08/2022 | A LEITNER | AMZN MKTP US*KW91F0TF3 | 74.08 |
| 02/09/2022 | A LEITNER | AMZN MKTP US*3596P9I73 | 28.34 |
| 02/09/2022 | A LEITNER | AMZN MKTP US*TC8A31CJ3 | 36.97 |
| 02/11/2022 | A LEITNER | AMZN MKTP US*BI2MR6SC3 | 120.45 |
| 02/21/2022 | A NEWELL | NNA SERVICES LLC | 155.74 |
| 03/03/2022 | A NEWELL | NNA SERVICES LLC | (2.74) |
| 02/28/2022 | A ONTIVEROS | ICHI-BAN TROPHY & ENGR | 140.00 |
| 02/14/2022 | A ONTIVEROS | AMZN MKTP US*G00631WH3 | 46.59 |
| 02/14/2022 | A ONTIVEROS | AMZN MKTP US*X62OB6DD3 | 11.49 |
| 02/14/2022 | A ONTIVEROS | AMZN MKTP US*G00631WH3 | 16.99 |
| 02/11/2022 | A PRIETO | LOWES #01053* | 55.02 |
| 03/04/2022 | A PRIETO | RIDLEY S VACUUM CO | 114.00 |
| 03/01/2022 | A TEAGUE | COMCAST HOUSTON | 274.59 |
| 02/28/2022 | A TEAGUE | MOBILE ASSET SOLUTIONS | 645.00 |
| 02/14/2022 | A TEAGUE | DTV*DIRECTV SERVICE | 189.99 |
| 02/18/2022 | A TEAGUE | RSGULFCOASTFLEETTOW | 499.00 |
| 02/23/2022 | A TEAGUE | MOBILE ASSET SOLUTIONS | 215.00 |
| 02/25/2022 | A TEAGUE | MOBILE ASSET SOLUTIONS | 645.00 |
| 02/22/2022 | B CALVILLO | DOLLAR TREE | 3.75 |
| 03/01/2022 | B CALVILLO | WM SUPERCENTER #752 | 16.84 |
| 03/01/2022 | B CALVILLO | WM SUPERCENTER #752 | 18.75 |
| 03/07/2022 | B CALVILLO | HOBBY-LOBBY #0103 | 20.96 |
| 02/16/2022 | B HAMLETT | OFFICE DEPOT #1127 | 3.03 |
| 02/18/2022 | B PINEDA | LOWES #01053* | 115.85 |
| 02/21/2022 | B RODRIGUEZ | WAL-MART #2724 | 28.91 |
| 02/21/2022 | B RODRIGUEZ | WAL-MART #2724 | 5.84 |
| 02/22/2022 | B RODRIGUEZ | WAL-MART #2724 | 60.12 |
| 02/16/2022 | B RODRIGUEZ | HOBBY-LOBBY #0103 | 244.29 |
| 02/10/2022 | B RODRIGUEZ | KROGER #354 | 46.45 |
| 02/09/2022 | B RODRIGUEZ | OFFICE DEPOT #2662 | 59.99 |
| 02/09/2022 | B RODRIGUEZ | OFFICE DEPOT #2662 | 32.38 |
| 03/04/2022 | B RODRIGUEZ | HOBBY-LOBBY #0103 | 38.89 |
| 03/03/2022 | B RODRIGUEZ | KROGER #385 | 112.72 |
| 03/07/2022 | C AIR TRAVEL | WAWA 8053 00080531 | 18.80 |
| 02/22/2022 | C CANTU | AMZN MKTP US*1I7P82PI1 | 50.67 |
| 02/23/2022 | C CANTU | FIVE BELOW 1152 | 59.00 |
| 03/02/2022 | C CAR WASH | BLUEWAVE EXPRESS CAR W | 1,536.00 |
| 03/04/2022 | C DEVILLIER | MP-*MOTOROLA TRUNKED U | 85.00 |
| 02/21/2022 | C FLEMING | GRAINGER | (210.72) |
| 02/18/2022 | C FLEMING | GRAINGER | (169.58) |
| 02/10/2022 | C FLEMING | GRAINGER | 243.94 |
| 02/11/2022 | C FLEMING | GRAINGER | 210.72 |
| 02/10/2022 | C HESTER | PASADENA FENCE | (26.81) |
| 02/11/2022 | C HESTER | ALLSET CE | 15.99 |
| 02/18/2022 | C HVAC | FASTENAL COMPANY 01TX4 | 59.25 |
| 02/18/2022 | C HVAC | FASTENAL COMPANY 01TX4 | 59.25 |
| 02/18/2022 | C HVAC | FASTENAL COMPANY 01TX4 | 59.25 |
| 02/18/2022 | C HVAC | FASTENAL COMPANY 01TX4 | 59.25 |
| 02/22/2022 | C HVAC | CARRIER ENTERPRISE LLC | 125.29 |
| 02/24/2022 | C HVAC | CARRIER ENTERPRISE LLC | 2,007.28 |
| 02/28/2022 | C HVAC | CARRIER ENTERPRISE LLC | 167.95 |
| 02/28/2022 | C HVAC | CARRIER ENTERPRISE LLC | 730.43 |
| 03/02/2022 | C JONES | GRAINGER | 61.96 |
| 03/03/2022 | C JONES | LOWES #01053* | 21.35 |
| 02/18/2022 | C JONES | LOWES #01053* | 88.66 |
| 02/14/2022 | C JONES | GRAINGER | 190.21 |
| 02/14/2022 | C LOFTIN-SHE | OFFICE DEPOT #2662 | 1.49 |
| 03/04/2022 | C LOFTIN-SHE | OFFICE DEPOT #1127 | 34.89 |
| 02/10/2022 | C PLUMBING | IN *MODERN PLUMBING SU | 17.68 |
| 02/21/2022 | C PLUMBING | IN *MODERN PLUMBING SU | 162.14 |
| 02/21/2022 | C PLUMBING | IN *MODERN PLUMBING SU | 69.72 |
| 02/24/2022 | C PLUMBING | IN *MODERN PLUMBING SU | 191.00 |
| 02/09/2022 | C R BRYANT | FASTENAL COMPANY 01TX4 | 31.16 |
| 02/11/2022 | C R BRYANT | FASTENAL COMPANY 01TX4 | 124.66 |
| 03/04/2022 | C R BRYANT | FASTENAL COMPANY 01TX4 | 109.42 |
| 03/04/2022 | C R BRYANT | FASTENAL COMPANY 01TX4 | 17.76 |
| 03/01/2022 | C R BRYANT | GRAINGER | 280.02 |
| 02/28/2022 | C TRAVEL | SOUTHWES 5261487934502 | 354.96 |
| 02/28/2022 | C TRAVEL | SOUTHWES 5261487934505 | 354.96 |
| 03/03/2022 | C TRAVEL | HOLIDAY INN EXPRESS&ST | 216.96 |
| 03/01/2022 | C TRAVEL | TTPOA | 1,600.00 |
| 03/01/2022 | C TRAVEL | TTPOA | 1,600.00 |
| 03/02/2022 | C TRAVEL | GAYLORD PALMS RSRT CC | 273.66 |
| 02/28/2022 | C TRAVEL | SOUTHWES 5261487934504 | 354.96 |
| 02/28/2022 | C TRAVEL | HILTON HOTELS | 268.94 |
| 02/28/2022 | C TRAVEL | SOUTHWES 5261487934503 | 354.96 |
| 03/04/2022 | C TRAVEL | HOLIDAY INN AUSTIN | 138.74 |
| 03/07/2022 | C TRAVEL | HOTWIRE-SALES FINAL | 369.19 |
| 03/07/2022 | C TRAVEL | TEXAS POLICE CHIEFS AS | 745.00 |
| 02/10/2022 | C TRAVEL | TEXAS A&M HOTEL & CONF | 321.78 |
| 02/10/2022 | C TRAVEL | TEXAS A&M HOTEL & CONF | 321.78 |
| 02/11/2022 | C TRAVEL | DRURY SUITES MCALLEN | 579.60 |
| 02/10/2022 | C TRAVEL | TEXAS A&M HOTEL & CONF | 321.78 |
| 02/10/2022 | C TRAVEL | TEXAS A&M HOTEL & CONF | 482.67 |
| 02/11/2022 | C TRAVEL | HOLIDAY INN EXPRESS SA | 119.60 |
| 02/15/2022 | C TRAVEL | PAYPAL *COLSNSAFETY | 750.00 |
| 02/14/2022 | C TRAVEL | PAYPAL *NJ IAAI | 525.00 |
| 02/17/2022 | C TRAVEL | FONDREN FORENSICS | 475.00 |
| 02/16/2022 | C TRAVEL | PAYPAL *720INTERDIC | 225.00 |
| 02/14/2022 | C TRAVEL | SOUTHWES 5261481167901 | 291.96 |
| 02/14/2022 | C TRAVEL | PAYPAL *NJ IAAI | 525.00 |
| 02/14/2022 | C TRAVEL | SOUTHWES 5261481167902 | 291.96 |
| 02/24/2022 | C TRAVEL | TEEX ECOMMERCE | 1,800.00 |
| 02/23/2022 | C TRAVEL | SOUTHWES 5261486586449 | 313.97 |
| 02/22/2022 | C TRAVEL | WWW.BOATX.ORG | 165.00 |
| 02/23/2022 | C TRAVEL | SOUTHWES 5261486586448 | 313.97 |
| 02/23/2022 | C TRAVEL | SOUTHWES 5261486586447 | 313.97 |
| 02/23/2022 | C TRAVEL | CAESARS ADVANCE DEPOSI | 300.09 |
| 02/23/2022 | C TRAVEL | COURSERA, INC. | 2,394.00 |
| 02/22/2022 | C TRAVEL | WWW.BOATX.ORG | 165.00 |
| 02/25/2022 | C TRAVEL | MOTOROLA MANUAL | 1,000.00 |
| 02/22/2022 | C TRAVEL | WWW.BOATX.ORG | 165.00 |
| 02/25/2022 | C TRAVEL | UH COLLEGE OF ENGINEER | 450.00 |
| 02/23/2022 | C TRAVEL | FONDREN FORENSICS | 475.00 |
| 02/25/2022 | C TRAVEL | TDCAA | 500.00 |
| 02/25/2022 | C TRAVEL | MOTOROLA MANUAL | 1,000.00 |
| 02/25/2022 | C TRAVEL | BLUE LINE CISM | 175.00 |
| 02/25/2022 | C TRAVEL | SOUTHWES 5261487370171 | 324.96 |
| 02/25/2022 | C TRAVEL | MOTOROLA MANUAL | 1,000.00 |
| 02/23/2022 | C TRAVEL | CAESARS ADVANCE DEPOSI | 300.09 |
| 02/23/2022 | C TRAVEL | SOUTHWES 5261486586450 | 313.97 |
| 02/23/2022 | C TRAVEL | SOUTHWES 5261486586446 | 313.97 |
| 02/23/2022 | C TRAVEL | SOUTHWES 5261486586445 | 313.97 |
| 02/23/2022 | C TRAVEL | SOUTHWES 5261486586450 | (313.97) |
| 02/23/2022 | C TRAVEL | SOUTHWES 5261486586444 | 313.97 |
| 02/21/2022 | C TRAVEL | TEEX ECOMMERCE | 375.00 |
| 02/21/2022 | C TRAVEL | PAYPAL *TEXASENVIRO | 1,295.00 |
| 02/22/2022 | C TRAVEL | WWW.BOATX.ORG | 165.00 |
| 02/22/2022 | C TRAVEL | WWW.BOATX.ORG | 165.00 |
| 02/22/2022 | C TRAVEL | WWW.BOATX.ORG | 330.00 |
| 02/18/2022 | C TRAVEL | HOTWIRE-SALES FINAL | 204.78 |
| 02/21/2022 | C TRAVEL | THE GEORGE | 327.88 |
| 02/21/2022 | C TRAVEL | PAYPAL *TEXASENVIRO | 370.00 |
| 02/21/2022 | C TRAVEL | HOME 2 SUITES COLLEGE | 222.24 |
| 02/21/2022 | C TRAVEL | THE GEORGE | 327.88 |
| 02/21/2022 | C TRAVEL | SKILLPATH / NATIONAL | 599.00 |
| 02/21/2022 | C TRAVEL | HYATT PLACE | 456.56 |
| 02/17/2022 | C TRAVEL CAR | H-E-B #544 | 16.33 |
| 02/17/2022 | C TRAVEL CAR | TST* VELVET TACO - COL | 14.38 |
| 02/21/2022 | C TRAVEL CAR | TST* SWEET PARIS - COL | 15.08 |
| 02/17/2022 | C TRAVEL CAR | DIXIE CHICKEN | 12.50 |
| 02/18/2022 | C TRAVEL CAR | ROSAS CAFE & TORTILLA | 14.27 |
| 02/18/2022 | C TRAVEL CAR | TEXAS ROADHOUSE #2079 | 30.00 |
| 02/18/2022 | C TRAVEL CAR | TACO BELL #030159 | 9.72 |
| 02/21/2022 | C TRAVEL CAR | PORTERS DINING AND BUT | 52.58 |
| 02/18/2022 | C TRAVEL CAR | TEXAS ROADHOUSE #2079 | 28.11 |
| 02/18/2022 | C TRAVEL CAR | TEXAS ROADHOUSE #2079 | 24.87 |
| 02/18/2022 | C TRAVEL CAR | GRUB BURGER BAR | 20.89 |
| 02/18/2022 | C TRAVEL CAR | IHOP 1375 00013755 | 21.64 |
| 02/18/2022 | C TRAVEL CAR | TAMU PI R SQR 21264965 | 9.62 |
| 02/21/2022 | C TRAVEL CAR | YUMMI YUMMI MONGOLIAN | 11.90 |
| 02/21/2022 | C TRAVEL CAR | CHIMY S COLLEGE STATIO | 16.91 |
| 02/21/2022 | C TRAVEL CAR | TACO BELL #030159 | 9.72 |
| 02/21/2022 | C TRAVEL CAR | STARBUCKS STORE 09931 | 15.59 |
| 02/17/2022 | C TRAVEL CAR | SQ *FREEZING COW ROLLI | 8.81 |
| 02/21/2022 | C TRAVEL CAR | PORTERS DINING AND BUT | 60.00 |
| 02/21/2022 | C TRAVEL CAR | YUMMI YUMMI MONGOLIAN | 28.29 |
| 02/21/2022 | C TRAVEL CAR | YUMMI YUMMI MONGOLIAN | 31.21 |
| 02/21/2022 | C TRAVEL CAR | NAPA FLATS COLLEGE STA | 34.09 |
| 02/17/2022 | C TRAVEL CAR | INSOMNIA COOKIES- COLL | 6.50 |
| 02/24/2022 | C TRAVEL CAR | TST* KETZLER SCHNITZEL | 24.74 |
| 02/25/2022 | C TRAVEL CAR | 1890 GRILLE & LOUNGE - | 60.00 |
| 02/16/2022 | C TRAVEL CAR | TST* FAT SHACK - COLLE | 13.40 |
| 02/16/2022 | C TRAVEL CAR | OUTBACK 4418 | 47.00 |
| 02/17/2022 | C TRAVEL CAR | DIXIE CHICKEN | 13.50 |
| 02/17/2022 | C TRAVEL CAR | H-E-B #544 | 9.98 |
| 02/17/2022 | C TRAVEL CAR | TST* VELVET TACO - COL | 20.28 |
| 02/17/2022 | C TRAVEL CAR | TST* RUDY'S COUNTRY ST | 41.07 |
| 02/17/2022 | C TRAVEL CAR | TST* RUDY'S COUNTRY ST | 34.93 |
| 02/17/2022 | C TRAVEL CAR | TIFF'S TREATS AGGIELAN | 8.40 |
| 02/17/2022 | C TRAVEL CAR | WHATABURGER 1135 | 10.38 |
| 02/17/2022 | C TRAVEL CAR | DIXIE CHICKEN | 19.25 |
| 02/16/2022 | C TRAVEL CAR | PORTERS DINING AND BUT | 60.62 |
| 02/17/2022 | C TRAVEL CAR | TST* VELVET TACO - COL | 15.46 |
| 02/17/2022 | C TRAVEL CAR | STARBUCKS STORE 10701 | 10.77 |
| 02/17/2022 | C TRAVEL CAR | TEXAS A&M HOTEL F&B | 11.91 |
| 02/17/2022 | C TRAVEL CAR | ROSAS CAFE & TORTILLA | 16.82 |
| 02/16/2022 | C TRAVEL CAR | SALTGRASS COLLEGE STAT | 26.27 |
| 02/16/2022 | C TRAVEL CAR | SALTGRASS COLLEGE STAT | 29.95 |
| 02/16/2022 | C TRAVEL CAR | TST* FAT SHACK - COLLE | 17.51 |
| 02/14/2022 | C TRAVEL CAR | WHATABURGER 319 Q26 | 10.92 |
| 02/16/2022 | C TRAVEL CAR | 028 TORCHYS COLLEGE ST | 34.47 |
| 02/11/2022 | C TRAVEL CAR | LA UNO COCINA DE MAR | 45.56 |
| 02/10/2022 | C TRAVEL CAR | TAQUERIA MEXICANO #13 | 40.00 |
| 02/10/2022 | C TRAVEL CAR | WATER STREET WAFFLE CO | 24.49 |
| 02/10/2022 | C TRAVEL CAR | WATER STREET WAFFLE CO | 24.36 |
| 02/10/2022 | C TRAVEL CAR | TAQUERIA MEXICANO #13 | 40.00 |
| 02/10/2022 | C TRAVEL CAR | EL REAL RESTAURANT | 19.82 |
| 02/10/2022 | C TRAVEL CAR | YARD HOUSE 83800083824 | 23.25 |
| 02/09/2022 | C TRAVEL CAR | OJOS LOCOS SPORTS CANT | 27.71 |
| 02/09/2022 | C TRAVEL CAR | OJOS LOCOS SPORTS CANT | 19.06 |
| 02/10/2022 | C TRAVEL CAR | EL REAL RESTAURANT | 20.82 |
| 02/10/2022 | C TRAVEL CAR | POPEYES #11681 QPS | 14.81 |
| 02/10/2022 | C TRAVEL CAR | YARD HOUSE 83800083824 | 43.64 |
| 02/08/2022 | C TRAVEL CAR | TACOS Y CARNITAS MICHO | 15.11 |
| 02/08/2022 | C TRAVEL CAR | THE REPUBLIC OF THE RI | 59.80 |
| 02/08/2022 | C TRAVEL CAR | TACOS Y CARNITAS MICHO | 9.09 |
| 02/08/2022 | C TRAVEL CAR | THE REPUBLIC OF THE RI | 64.13 |
| 02/10/2022 | C TRAVEL CAR | POPEYES #11681 QPS | 9.95 |
| 02/11/2022 | C TRAVEL CAR | LA UNO COCINA DE MAR | 32.14 |
| 03/04/2022 | C TRAVEL CAR | CHICK-FIL-A #03100 | 20.24 |
| 03/07/2022 | C TRAVEL CAR | PHL AIRP CALIFORNIA PI | 18.12 |
| 03/07/2022 | C TRAVEL CAR | PHL AIRP CALIFORNIA PI | 21.69 |
| 03/07/2022 | C TRAVEL CAR | YAZOO BEER CART BNA | 4.03 |
| 03/07/2022 | C TRAVEL CAR | BURGER KING #28396 Q07 | 14.40 |
| 03/07/2022 | C TRAVEL CAR | LA FOGATA MEXICAN CUIS | 21.38 |
| 03/07/2022 | C TRAVEL CAR | LA FOGATA MEXICAN CUIS | 21.92 |
| 03/01/2022 | C TRAVEL CAR | HERSCHEL'S RESTAURANT | 14.58 |
| 03/01/2022 | C TRAVEL CAR | COTTON PATCH CAFE - HE | 29.90 |
| 03/01/2022 | C TRAVEL CAR | TIA JUANITAS S FISH CA | 31.97 |
| 03/01/2022 | C TRAVEL CAR | COTTON PATCH CAFE - HE | 23.49 |
| 02/28/2022 | C TRAVEL CAR | DAIRY QUEEN #13908 QPS | 14.81 |
| 03/03/2022 | C TRAVEL CAR | CAFE TAZZA | 8.00 |
| 03/03/2022 | C TRAVEL CAR | CAFE TAZZA | 14.82 |
| 03/03/2022 | C TRAVEL CAR | CAFE TAZZA | 10.66 |
| 03/03/2022 | C TRAVEL CAR | CAFE TAZZA | 7.41 |
| 03/01/2022 | C TRAVEL CAR | HERSCHEL'S RESTAURANT | 9.94 |
| 03/02/2022 | C TRAVEL CAR | MDW HOME RUN INN 69011 | 19.53 |
| 03/02/2022 | C TRAVEL CAR | MDW HUBBARD INN B 6901 | 6.01 |
| 03/02/2022 | C TRAVEL CAR | MDW HOME RUN INN 69011 | 19.53 |
| 03/02/2022 | C TRAVEL CAR | TST* EASY TIGER - LINC | 34.65 |
| 03/01/2022 | C TRAVEL CAR | TIA JUANITAS S FISH CA | 42.70 |
| 03/04/2022 | D B GREAR | AMZN MKTP US*1I4W317X2 | 106.95 |
| 03/04/2022 | D B GREAR | IACP | 190.00 |
| 02/10/2022 | D B GREAR | COMCAST HOUSTON | 125.94 |
| 02/08/2022 | D B GREAR | COMCAST HOUSTON | 102.42 |
| 02/16/2022 | D B GREAR | NATIONAL TECHNICAL INV | 50.00 |
| 02/16/2022 | D B GREAR | NATIONAL TECHNICAL INV | 50.00 |
| 02/14/2022 | D B GREAR | FBI LEEDA INC | 50.00 |
| 02/24/2022 | D B GREAR | COMCAST HOUSTON | 102.42 |
| 02/24/2022 | D B GREAR | COMCAST HOUSTON | 64.80 |
| 02/23/2022 | D B GREAR | AMZN MKTP US*CW9KL2VA3 | 410.50 |
| 02/17/2022 | D B GREAR | TEXAS POLICE CHIEFS AS | 395.00 |
| 02/21/2022 | D B GREAR | AMZN MKTP US*C76WM2FB3 | 153.61 |
| 02/21/2022 | D B GREAR | AMZN MKTP US*1I5WZ90Q1 | 111.93 |
| 02/17/2022 | D CLARK | FASTENAL COMPANY 01TX4 | 5.85 |
| 02/21/2022 | D CLARK | FASTENAL COMPANY 01TX4 | (5.85) |
| 02/11/2022 | D CLARK | OFFICE DEPOT #1127 | 55.98 |
| 03/03/2022 | D CLARK | COBURN SUPPLY COMPANY | 211.71 |
| 03/01/2022 | D CLARK | BAY AREA RENTALS | 56.00 |
| 02/28/2022 | D CONV CENTE | DTV*DIRECTV SERVICE | 38.99 |
| 02/28/2022 | D GUIA | AMZN MKTP US*1I2U917E0 | 81.89 |
| 02/14/2022 | D GUIA | FLOOR AND DECOR 107 | 226.80 |
| 02/23/2022 | D GUIA | O'REILLY AUTO PARTS 63 | 127.90 |
| 02/22/2022 | D GUIA | AMZN MKTP US*1B0944W00 | 260.00 |
| 02/25/2022 | D GUIA | ALL STAR TRAINING INC | 65.00 |
| 02/25/2022 | D JONES | CROWN EQUIPMENT CORP | 495.00 |
| 02/15/2022 | D JONES | CHANNEL SHEET METAL, I | 435.00 |
| 02/11/2022 | D LAMAS | LOWES #01053* | 136.49 |
| 03/04/2022 | D LAMAS | FASTENAL COMPANY 01TX4 | 193.00 |
| 02/14/2022 | D PENNINGTON | TEXAS MUNICIPAL LEAGUE | 465.00 |
| 02/16/2022 | E A GARZA | PARTSTREE.COM | 106.74 |
| 02/16/2022 | E A GARZA | AXLE AND WHEEL ALIGNIN | 94.76 |
| 02/10/2022 | E A GARZA | PARTSTREE.COM | 141.23 |
| 02/22/2022 | E A GARZA | AXLE AND WHEEL ALIGNIN | 94.76 |
| 02/23/2022 | E A GARZA | STEEL SUPPLY-TELEPHONE | 222.18 |
| 02/17/2022 | E A GARZA | PARTSTREE.COM | 52.87 |
| 02/17/2022 | E A GARZA | IN *MOWERS INC. | 21.59 |
| 03/03/2022 | E A GARZA | PARTSTREE.COM | 72.69 |
| 03/02/2022 | E DEPT | ELLIOTT ELECTRIC | 102.36 |
| 03/01/2022 | E DEPT | CES 338 | 440.00 |
| 03/02/2022 | E DEPT | CES 338 | 875.00 |
| 03/02/2022 | E DEPT | ELLIOTT ELECTRIC | 265.26 |
| 02/28/2022 | E DEPT | CES 338 | 125.00 |
| 03/01/2022 | E DEPT | ELLIOTT ELECTRIC | 31.72 |
| 03/01/2022 | E DEPT | CES 338 | 290.00 |
| 03/02/2022 | E DEPT | CES 338 | 142.50 |
| 03/03/2022 | E DEPT | ELLIOTT ELECTRIC | 23.16 |
| 03/03/2022 | E DEPT | CES 338 | 245.00 |
| 02/17/2022 | E DEPT | CES 338 | 199.64 |
| 02/25/2022 | E DEPT | ELLIOTT ELECTRIC | 205.38 |
| 02/22/2022 | E DEPT | DEALERS ELECTRICAL #24 | 148.00 |
| 02/22/2022 | E DEPT | CES 338 | 57.39 |
| 02/23/2022 | E DEPT | DEALERS ELECTRICAL #24 | (148.00) |
| 02/22/2022 | E DEPT | CES 338 | 12.61 |
| 02/23/2022 | E DEPT | CES 338 | 26.54 |
| 02/24/2022 | E DEPT | CES 338 | 255.53 |
| 02/23/2022 | E DEPT | ELLIOTT ELECTRIC | 25.00 |
| 02/22/2022 | E DEPT | DEALERS ELECTRICAL #24 | 484.50 |
| 02/24/2022 | E DEPT | DEALERS ELECTRICAL #24 | 148.00 |
| 02/09/2022 | E DEPT | DEALERS ELECTRICAL #24 | (1,004.25) |
| 02/09/2022 | E DEPT | CES 338 | 240.00 |
| 02/09/2022 | E DEPT | CES 338 | 10.58 |
| 02/09/2022 | E DEPT | ELLIOTT ELECTRIC | 76.50 |
| 02/09/2022 | E DEPT | ELLIOTT ELECTRIC | 36.46 |
| 02/09/2022 | E DEPT | CES 338 | 2.86 |
| 02/11/2022 | E DEPT | ELLIOTT ELECTRIC | 480.00 |
| 02/09/2022 | E DEPT | CES 338 | (2.86) |
| 02/10/2022 | E DEPT | ELLIOTT ELECTRIC | (76.50) |
| 02/09/2022 | E DEPT | CES 338 | 7.72 |
| 02/09/2022 | E DEPT | DEALERS ELECTRICAL #24 | 1,004.23 |
| 02/09/2022 | E DEPT | CES 338 | (7.72) |
| 02/08/2022 | E DEPT | CES 338 | 712.71 |
| 02/09/2022 | E DEPT | DEALERS ELECTRICAL #24 | 99.00 |
| 02/10/2022 | E DEPT | ELLIOTT ELECTRIC | 153.00 |
| 02/10/2022 | E DURON | TEXASTOWCE.COM | 29.00 |
| 02/10/2022 | E DURON | TEX DEPT LICEN N REG | 100.00 |
| 02/15/2022 | E DURON | NORMAN FREDE CHEVROLET | 478.50 |
| 02/15/2022 | E DURON | NORMAN FREDE CHEVROLET | 144.04 |
| 02/18/2022 | E DURON | LOWES #01053* | 77.13 |
| 03/03/2022 | E DURON | DOW PIPE & FENCE SUPPL | 470.84 |
| 02/23/2022 | E JOHNSON | AVTECH SOFTWARE INC | 150.00 |
| 02/16/2022 | E LOPEZ | READYREFRESH BY NESTLE | 67.94 |
| 02/11/2022 | E MONTES | TX OAG OPEN RECORDS | 15.00 |
| 02/15/2022 | E MONTES | TX OAG OPEN RECORDS | 15.00 |
| 02/14/2022 | E MONTES | TX OAG OPEN RECORDS | 15.00 |
| 02/09/2022 | E MONTES | TX OAG OPEN RECORDS | 15.00 |
| 02/17/2022 | E MONTES | TX OAG OPEN RECORDS | 15.00 |
| 02/21/2022 | E MONTES | TX OAG OPEN RECORDS | 15.00 |
| 02/17/2022 | E MONTES | TX OAG OPEN RECORDS | 15.00 |
| 03/07/2022 | E MONTES | TX OAG OPEN RECORDS | 5.00 |
| 03/07/2022 | E MONTES | TX OAG OPEN RECORDS | 15.00 |
| 03/07/2022 | E MUECKE | WAL-MART #5959 | 39.92 |
| 03/03/2022 | E MUECKE | LOWES #01053* | 39.98 |
| 03/07/2022 | E MUECKE | WAL-MART #2724 | 62.19 |
| 03/07/2022 | E MUECKE | LOWES #00651* | 180.33 |
| 03/07/2022 | E MUECKE | TUESDAY MORNING # 0019 | (59.97) |
| 03/04/2022 | E MUECKE | HOBBY-LOBBY #0103 | 10.70 |
| 02/28/2022 | E MUECKE | TUESDAY MORNING # 1065 | (89.97) |
| 02/28/2022 | E MUECKE | TUESDAY MORNING #1175 | 94.97 |
| 02/28/2022 | E MUECKE | LOWES #00681* | 78.06 |
| 03/01/2022 | E MUECKE | LOWES #01053* | 102.20 |
| 03/02/2022 | E MUECKE | TUESDAY MORNING # 0434 | 139.96 |
| 03/01/2022 | E MUECKE | AMZN MKTP US*1W7300351 | 266.14 |
| 02/21/2022 | E MUECKE | HOBBY-LOBBY #0103 | 121.75 |
| 02/21/2022 | E MUECKE | LOWES #01053* | 26.46 |
| 02/21/2022 | E MUECKE | THE HOME DEPOT #0565 | 159.00 |
| 02/24/2022 | E MUECKE | LOWES #01053* | 22.28 |
| 02/24/2022 | E MUECKE | TUESDAY MORNING # 0012 | 89.97 |
| 02/24/2022 | E MUECKE | TUESDAY MORNING # 1065 | 119.94 |
| 02/10/2022 | E MUECKE | LOWES #01053* | 47.41 |
| 02/10/2022 | E MUECKE | LOWES #01053* | 27.88 |
| 02/14/2022 | E MUECKE | REDS SAFE AND LOCK | 2.40 |
| 02/15/2022 | E MUECKE | B&G WHOLESALE #2 | 117.29 |
| 03/07/2022 | E TICE | OFFICE DEPOT #1127 | 18.96 |
| 03/07/2022 | E TICE | OFFICE DEPOT #1127 | 4.09 |
| 03/07/2022 | E TICE | OFFICE DEPOT #1127 | 6.45 |
| 03/07/2022 | E TICE | OFFICE DEPOT #1127 | 32.11 |
| 02/11/2022 | E TIJERINA | DTV*DIRECTV SERVICE | 108.99 |
| 02/23/2022 | E TIJERINA | CSREGS.COM | 140.00 |
| 02/25/2022 | F ANIMAL HOS | FAMILY ANIMAL HOSPITAL | 95.00 |
| 02/24/2022 | F ANIMAL HOS | FAMILY ANIMAL HOSPITAL | 258.16 |
| 02/18/2022 | F ANIMAL HOS | NFGRESCUED PETS MOVEM | 600.00 |
| 02/11/2022 | F ANIMAL HOS | FAMILY ANIMAL HOSPITAL | 59.00 |
| 02/14/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 12.30 |
| 02/14/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 68.88 |
| 02/14/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 1,439.04 |
| 02/11/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 11.89 |
| 02/14/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 4.13 |
| 02/14/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 31.08 |
| 02/10/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 348.48 |
| 02/10/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 682.80 |
| 02/10/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 227.78 |
| 02/10/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 71.16 |
| 02/10/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 47.88 |
| 02/09/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 663.20 |
| 02/09/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 83.33 |
| 02/09/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 41.18 |
| 02/17/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 166.58 |
| 02/17/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 376.78 |
| 02/17/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 758.28 |
| 02/18/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 48.12 |
| 02/17/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 93.77 |
| 02/17/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 17.13 |
| 02/17/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 46.09 |
| 02/21/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 75.24 |
| 02/21/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 149.99 |
| 02/21/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 84.49 |
| 02/21/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 176.34 |
| 02/21/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 227.07 |
| 02/21/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 117.92 |
| 02/21/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 430.56 |
| 02/21/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 125.00 |
| 02/21/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 139.86 |
| 02/24/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 645.20 |
| 02/25/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 117.56 |
| 02/23/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 522.84 |
| 02/23/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 77.17 |
| 03/03/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 23.72 |
| 03/04/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 24.41 |
| 03/03/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 121.89 |
| 03/03/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 53.25 |
| 02/28/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 166.07 |
| 03/02/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 101.20 |
| 03/02/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 206.80 |
| 03/02/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 911.90 |
| 02/24/2022 | F MAINT-APPL | APPLE GLASS COMPANY LT | 230.00 |
| 02/18/2022 | F MAINT-APPL | APPLE GLASS COMPANY LT | 95.00 |
| 02/11/2022 | F MAINT-APPL | APPLE GLASS COMPANY LT | 300.00 |
| 02/11/2022 | F MAINT-APPL | APPLE GLASS COMPANY LT | 185.00 |
| 02/11/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 02/15/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 02/11/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 02/16/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 02/09/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 02/09/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 02/08/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 02/10/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 02/09/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 02/17/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 02/24/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 02/23/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 03/01/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 03/04/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 03/07/2022 | G A HALL | OFFICE DEPOT #1127 | 191.92 |
| 03/07/2022 | G A HALL | OFFICE DEPOT #1079 | 11.84 |
| 03/07/2022 | G A HALL | OFFICE DEPOT #1127 | 10.18 |
| 03/07/2022 | G A HALL | OFFICE DEPOT #1127 | 12.99 |
| 02/24/2022 | G ROBINSON | WHARTON COUNTY JR. COL | 25.00 |
| 02/24/2022 | G ROBINSON | WHARTON COUNTY JR. COL | 25.00 |
| 02/18/2022 | G ROBINSON | IN *R&D GOTHARD ENTERP | 300.00 |
| 03/04/2022 | H MEDICAL SC | GLOBAL HEALTH CONSULTA | 110.00 |
| 03/07/2022 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 45.00 |
| 02/09/2022 | H R GARZA | TDLR HEALTH | 75.00 |
| 02/09/2022 | H ZHANG | TEXAS LIBRARY ASSN | 12.50 |
| 02/15/2022 | H ZHANG | WAL-MART #0752 | 15.40 |
| 02/11/2022 | H ZHANG | WM SUPERCENTER #752 | 29.26 |
| 02/18/2022 | H ZHANG | WM SUPERCENTER #752 | 27.55 |
| 02/18/2022 | H ZHANG | FIVE BELOW 1152 | 17.50 |
| 02/21/2022 | H ZHANG | HOBBY-LOBBY #0103 | 13.98 |
| 02/21/2022 | H ZHANG | LITTLE CAESARS 4513 | 38.85 |
| 03/03/2022 | H ZHANG | WAL-MART #0752 | 33.14 |
| 03/03/2022 | H ZHANG | WAL-MART #0752 | 12.74 |
| 02/22/2022 | I GONZALES | ALLPARTITIONS | 69.00 |
| 02/23/2022 | I GONZALES | SQ *DEER PARK SIGN COM | 54.12 |
| 02/24/2022 | I SUPPLY | AMZN MKTP US*1I2B413U0 | 49.88 |
| 02/24/2022 | I SUPPLY | AMAZON.COM*1I8514A00 | 179.98 |
| 02/18/2022 | I SUPPLY | OFFICE DEPOT #1079 | 24.14 |
| 02/18/2022 | I SUPPLY | AMZN MKTP US*824Q36B23 | 77.90 |
| 02/18/2022 | I SUPPLY | OFFICEMAX/OFFICEDEPT#6 | 2.65 |
| 02/18/2022 | I SUPPLY | OFFICE DEPOT #1127 | 96.20 |
| 02/17/2022 | I SUPPLY | AMZN MKTP US*QO85P8MQ3 | 25.99 |
| 02/18/2022 | I SUPPLY | AMZN MKTP US*CO0GF7F23 | 25.90 |
| 02/11/2022 | I SUPPLY | AMZN MKTP US*C88G705W3 | 59.50 |
| 02/16/2022 | I SUPPLY | INMOTIONHOSTING.COM | 179.88 |
| 02/11/2022 | I SUPPLY | AMZN MKTP US*XW7DE67R3 | 35.92 |
| 02/14/2022 | I SUPPLY | AMZN MKTP US*YQ9HJ34O3 | 425.00 |
| 02/14/2022 | I SUPPLY | AMZN MKTP US*YQ9HJ34O3 | 26.96 |
| 02/09/2022 | I SUPPLY | CDW GOVT #R914368 | 157.57 |
| 02/09/2022 | I SUPPLY | AMZN MKTP US*QU7F35WR3 | 559.34 |
| 02/08/2022 | I SUPPLY | AMZN MKTP US*2K5E81DL3 | 27.89 |
| 02/09/2022 | I SUPPLY | ZOOM.US 888-799-9666 | 14.99 |
| 03/07/2022 | I SUPPLY | OFFICE DEPOT #1127 | 92.40 |
| 03/07/2022 | I SUPPLY | METROLINE INC | 296.88 |
| 03/03/2022 | I SUPPLY | AMZN MKTP US*1W4EL6NA0 | 21.99 |
| 03/01/2022 | I SUPPLY | AMAZON.COM*1I8584RF0 | 169.98 |
| 03/01/2022 | I SUPPLY | AMAZON.COM*1I76R2RO0 | 48.48 |
| 03/02/2022 | I SUPPLY | AMZN MKTP US*1W82Q1P31 | 259.97 |
| 02/28/2022 | J ALONSO | LOWES #01053* | 4.91 |
| 02/09/2022 | J ALONSO | B & L LOCK AND SAFE | 37.95 |
| 02/10/2022 | J ALONSO | B & L LOCK AND SAFE | 82.95 |
| 02/10/2022 | J ALONSO | LOWES #01053* | 5.54 |
| 02/09/2022 | J ALONSO | LOWES #01053* | 35.10 |
| 02/15/2022 | J ALONSO | SHERWIN WILLIAMS 70734 | 181.70 |
| 02/14/2022 | J ALONSO | PASADENA HOME CENTER | 6.99 |
| 02/16/2022 | J ALONSO | THE HOME DEPOT #0565 | 21.81 |
| 02/15/2022 | J ALONSO | REDS SAFE AND LOCK | 5.70 |
| 02/15/2022 | J ALONSO | LOWES #01053* | 238.45 |
| 02/17/2022 | J ALONSO | LOWES #01053* | 27.88 |
| 02/18/2022 | J ALONSO | THE HOME DEPOT #0565 | 65.35 |
| 02/23/2022 | J ALONSO | LOWES #01053* | 33.46 |
| 02/24/2022 | J ALONSO | LOWES #01053* | 164.36 |
| 02/23/2022 | J ALONSO | LOWES #01053* | 165.91 |
| 02/24/2022 | J ALONSO | LOWES #01053* | 78.77 |
| 02/17/2022 | J APLACA | TAMU VISITOR PARK 5 | 13.00 |
| 03/02/2022 | J APLACA | FREDPRYOR CAREERTRACK | 298.00 |
| 03/02/2022 | J BURKE | SHERWIN WILLIAMS 70734 | 41.38 |
| 02/28/2022 | J BURKE | LOWES #01053* | 26.95 |
| 03/02/2022 | J BURKE | LOWES #01053* | 88.06 |
| 03/01/2022 | J BURKE | SHERWIN WILLIAMS 70704 | 58.00 |
| 02/18/2022 | J BURKE | LOWES #01053* | 13.48 |
| 02/22/2022 | J BURKE | SHERWIN WILLIAMS 70734 | 58.00 |
| 02/24/2022 | J BURKE | PASADENA HOME CENTER | 77.96 |
| 02/11/2022 | J BURKE | LOWES #01053* | 32.53 |
| 02/09/2022 | J BURKE | COMMERCIAL FENCE INC | 36.67 |
| 02/09/2022 | J CLEMMONS | IN *B & B PLUMBING SUP | 76.92 |
| 02/24/2022 | J CLEMMONS | LOWES #01053* | 100.59 |
| 03/04/2022 | J CLEMMONS | REDS SAFE AND LOCK | 13.26 |
| 03/07/2022 | J CLEMMONS | PASADENA HOME CENTER | 81.11 |
| 03/03/2022 | J CLEMMONS | PASADENA HOME CENTER | 97.52 |
| 03/03/2022 | J CLEMMONS | PASADENA HOME CENTER | 34.83 |
| 03/07/2022 | J CLEMMONS | PASADENA HOME CENTER | (6.19) |
| 03/04/2022 | J CLEMMONS | PASADENA HOME CENTER | 9.98 |
| 02/18/2022 | J D SUTHERLA | TX BRD PLUMBING EXMR | 55.00 |
| 02/17/2022 | J D SUTHERLA | TEXAS MUNICIPAL LEAGUE | 65.00 |
| 02/16/2022 | J D SUTHERLA | ENVELOPES.COM | 327.58 |
| 02/09/2022 | J ESPINOSA | OFFICE DEPOT #1127 | 56.13 |
| 02/17/2022 | J ESPINOSA | COMCAST OF HOUSTON | 70.32 |
| 02/24/2022 | J ESPINOSA | COMCAST OF HOUSTON | 52.47 |
| 03/07/2022 | J ESPINOSA | COMCAST OF HOUSTON | 48.43 |
| 03/04/2022 | J KENNEDY | WURTH USA INC | 461.18 |
| 03/07/2022 | J KENNEDY | ON SITE DECALS | 55.00 |
| 02/22/2022 | J KENNEDY | RNS AUTO | 330.00 |
| 02/09/2022 | J KENNEDY | REDS SAFE AND LOCK | 12.68 |
| 02/09/2022 | J KENNEDY | BEARCOM SERVICES | 46.32 |
| 02/11/2022 | J KENNEDY | C&D RV SERVICE CENTER | 65.70 |
| 02/16/2022 | J KENNEDY | STARTEX TRUCK & FAB | 50.00 |
| 02/16/2022 | J KENNEDY | C&D RV SERVICE CENTER | (4.49) |
| 02/15/2022 | J KENNEDY | C&D RV SERVICE CENTER | 59.24 |
| 02/09/2022 | J KLOOSTERMA | LOWES #01053* | 11.12 |
| 03/03/2022 | J KLOOSTERMA | LOWES #01053* | 84.31 |
| 03/04/2022 | J KLOOSTERMA | LOWES #01053* | 116.82 |
| 02/23/2022 | J LAIRD | BAXTERBOO INC. | 15.00 |
| 02/24/2022 | J LAIRD | AMZN MKTP US*1B6Z267U2 | 50.46 |
| 02/23/2022 | J LAIRD | BAXTERBOO INC. | 48.20 |
| 02/17/2022 | J LAIRD | AMZN MKTP US*P72SG9RY3 | 197.36 |
| 02/18/2022 | J LOPEZ | ARNE'S | 179.75 |
| 02/24/2022 | J LOYD | OFFICE DEPOT #1127 | 133.20 |
| 02/10/2022 | J LOYD | OTC BRANDS INC | 197.96 |
| 02/09/2022 | J LOYD | OFFICE DEPOT #1127 | 112.02 |
| 02/16/2022 | J MITCHAM | LOWES #01053* | 15.39 |
| 03/02/2022 | J MITCHAM | LOWES #01053* | 77.11 |
| 02/28/2022 | J RAMIREZ | ADOBE PRODUCTS | 62.99 |
| 03/02/2022 | J RAMIREZ | CANVA* I03346-30570628 | 135.00 |
| 02/28/2022 | J RAMIREZ | HOO*HOOTSUITE INC | 94.50 |
| 02/25/2022 | J RAMIREZ | CANVA* I03341-21600508 | 105.00 |
| 02/25/2022 | J RAMIREZ | CANVA* I03341-23641996 | 135.00 |
| 02/24/2022 | J RAMIREZ | ADOBE STOCK | 29.99 |
| 03/03/2022 | J RODRIGUEZ | REDS SAFE AND LOCK | 12.97 |
| 02/22/2022 | J SANCHEZ | PARTY CITY 808 | 24.50 |
| 02/18/2022 | J SANCHEZ | AMAZON.COM*1B4OK09Y1 | 198.85 |
| 02/14/2022 | J SANCHEZ | KFC G135511 | 247.50 |
| 02/17/2022 | J SHAW | REDS SAFE AND LOCK | 78.95 |
| 03/04/2022 | J SHAW | SQ *BILL MURFF TURF FA | 320.00 |
| 02/24/2022 | J SHIRLEY | ACADEMY SPORTS #166 | 119.99 |
| 02/14/2022 | J SHIRLEY | CENTRAL POLICE SUPPLY | 47.95 |
| 02/09/2022 | J SHIRLEY | CAPITOL FLAG | 242.25 |
| 02/10/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 181.39 |
| 02/08/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 252.19 |
| 02/11/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 163.73 |
| 02/24/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 155.79 |
| 02/24/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 74.28 |
| 02/24/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 231.06 |
| 02/18/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 148.50 |
| 03/04/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 151.55 |
| 03/07/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 279.40 |
| 02/25/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | (155.79) |
| 03/01/2022 | J TOLENTINO | REDS SAFE AND LOCK | 10.00 |
| 02/21/2022 | J TOLENTINO | HARBOR FREIGHT TOOLS 1 | 199.99 |
| 02/15/2022 | J WILSON | LOWES #01053* | (35.32) |
| 02/11/2022 | J WILSON | LOWES #01053* | 79.90 |
| 02/09/2022 | J WILSON | AMZN MKTP US*TX5N90GO3 | 83.64 |
| 02/09/2022 | J WILSON | OFFICE DEPOT #2662 | 26.19 |
| 02/09/2022 | J WILSON | PARTY CITY 410 | 20.00 |
| 02/25/2022 | J WILSON | AMZN MKTP US | (27.88) |
| 03/01/2022 | K ALLEN | OFFICE DEPOT #2662 | 44.18 |
| 02/22/2022 | K ALLEN | C OF H SOLID WASTE MGT | 183.09 |
| 02/24/2022 | K COBERLEY | WPY*NATIONAL COMMUNITY | 150.00 |
| 02/09/2022 | K COBERLEY | AMZN MKTP US | (38.94) |
| 02/16/2022 | K COBERLEY | THE CORPORATE CONNECTI | 93.97 |
| 02/14/2022 | K COBERLEY | OFFICE DEPOT #2662 | 14.26 |
| 03/02/2022 | K COBERLEY | NNA SERVICES LLC | 336.73 |
| 03/07/2022 | K COBERLEY | WPY*NATIONAL COMMUNITY | 200.00 |
| 02/16/2022 | K PEREZ | TDLR HEALTH | 100.00 |
| 02/15/2022 | K PEREZ | TEEX ECOMMERCE | 500.00 |
| 02/21/2022 | K PEREZ | REDS SAFE AND LOCK | 51.95 |
| 02/22/2022 | K WALLACE | VZWRLSS*APOCC VISB | 410.94 |
| 02/16/2022 | K WALLACE | VZWRLSS*BILL PAY VB | 318.57 |
| 02/23/2022 | L AMAZON.COM | AMZN MKTP US*1I1UY6BD1 | 136.99 |
| 02/28/2022 | L AMAZON.COM | AMZN MKTP US*1B8KB3RH2 | 290.95 |
| 02/28/2022 | L BRANCH MIR | NRG PARK | 20.00 |
| 03/01/2022 | L MITCHELL | AMZN MKTP US*1W8KT1CU0 | 199.43 |
| 03/01/2022 | L MITCHELL | AMZN MKTP US*1W8KT1CU0 | 46.69 |
| 02/14/2022 | L MITCHELL | WM SUPERCENTER #752 | 43.17 |
| 02/14/2022 | L MITCHELL | WM SUPERCENTER #752 | 165.19 |
| 03/03/2022 | L NEWLAND | OVERDRIVE DIST | 2.99 |
| 03/04/2022 | L W ARMSTRON | COMCAST HOUSTON | 102.33 |
| 03/07/2022 | L W ARMSTRON | COMCAST HOUSTON | 8.09 |
| 03/07/2022 | L W ARMSTRON | BAUER VISUAL GRAPHICS | 318.32 |
| 02/14/2022 | L W ARMSTRON | AMZN MKTP US*9O1SQ9PI3 | 458.48 |
| 02/08/2022 | L W ARMSTRON | COMCAST HOUSTON | 102.42 |
| 02/23/2022 | L W ARMSTRON | COMCAST HOUSTON | 91.66 |
| 02/15/2022 | L WILCHEK | AMAZON.COM*DI15H3E53 | 47.22 |
| 02/17/2022 | M A CLARK | HOUSTON WORLD SERIES O | 256.00 |
| 03/03/2022 | M A CLARK | TEXAS ANIMAL CONTROL A | 500.00 |
| 03/03/2022 | M A CLARK | TEXAS ANIMAL CONTROL A | 200.00 |
| 02/28/2022 | M A CLARK | ADOBE *800-833-6687 | 29.99 |
| 03/02/2022 | M ADAMS | H-E-B #715 | 33.50 |
| 02/23/2022 | M ADAMS | H-E-B #715 | 105.00 |
| 02/22/2022 | M ANDERSON | AMZN MKTP US*1B7SI6WE0 | 69.27 |
| 02/22/2022 | M ANDERSON | AMZN MKTP US*1I1WI4XX1 | 69.63 |
| 02/21/2022 | M ANDERSON | AMER ASSOC NOTARIES | 96.90 |
| 02/21/2022 | M ANDERSON | AMER ASSOC NOTARIES | 96.90 |
| 02/18/2022 | M ANDERSON | REDS SAFE AND LOCK | 8.00 |
| 02/11/2022 | M ANDERSON | WAL-MART #0752 | 100.93 |
| 02/14/2022 | M ANDERSON | MICHAELS STORES 9912 | 15.92 |
| 02/14/2022 | M ANDERSON | OFFICE DEPOT #1127 | 121.19 |
| 02/14/2022 | M BLUNT | NRPA OPERATING | 375.00 |
| 02/14/2022 | M BLUNT | TEXAS RECREATION AND P | 120.00 |
| 02/28/2022 | M BLUNT | ICHI-BAN TROPHY & ENGR | 132.55 |
| 03/01/2022 | M CADE | BENCHCRAFT GOLF COURSE | 750.00 |
| 02/28/2022 | M CADE | GRAINGER | 143.17 |
| 02/21/2022 | M CADE | LOWES #01053* | 284.12 |
| 02/24/2022 | M CADE | OFFICE DEPOT #2662 | 95.74 |
| 02/23/2022 | M CADE | BENCHCRAFT GOLF COURSE | 595.00 |
| 02/24/2022 | M CADE | OFFICE DEPOT #2662 | 19.51 |
| 02/17/2022 | M CANTU | OFFICE DEPOT #1127 | 71.13 |
| 02/21/2022 | M ESTRADA | OFFICE DEPOT #2662 | 69.99 |
| 02/18/2022 | M ESTRADA | THE TAMALE HOUSE FACTO | 75.00 |
| 03/04/2022 | M ESTRADA | TX BD ENG LIC RENEW | 40.00 |
| 02/08/2022 | M HERNANDEZ | LOWES #01053* | 73.30 |
| 02/10/2022 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 300.00 |
| 02/10/2022 | M MACIAS GAR | IN *NEMO-Q, INC. | 133.00 |
| 02/09/2022 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 100.00 |
| 02/10/2022 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 100.00 |
| 02/09/2022 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 100.00 |
| 02/09/2022 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 100.00 |
| 02/09/2022 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 100.00 |
| 02/14/2022 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 200.00 |
| 02/14/2022 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 200.00 |
| 02/14/2022 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 200.00 |
| 02/14/2022 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 200.00 |
| 02/11/2022 | M MILLER | LOWES #01053* | 7.68 |
| 02/24/2022 | M MILLER | ALL UNITED ELECTRICAL | 301.00 |
| 02/25/2022 | M MULCARE | DISPLAY PRODUCTS INC | 201.30 |
| 02/22/2022 | M SAEZ | LOWES #01053* | 699.00 |
| 02/23/2022 | M SAEZ | FERGUSON ENTERPRISES 5 | 172.73 |
| 02/24/2022 | M SAEZ | BEST PLUMBING SPECIALT | 423.71 |
| 02/14/2022 | M SAEZ | MCCOYS #24 | 102.07 |
| 02/28/2022 | M SHUPLA | EIG*CONSTANTCONTACT.CO | 295.00 |
| 03/07/2022 | M WOOD | TDLR HEALTH | 75.00 |
| 02/08/2022 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 02/08/2022 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 02/08/2022 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 02/08/2022 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 02/08/2022 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 02/08/2022 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 02/08/2022 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 02/08/2022 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 02/21/2022 | M WOOD | OFFICE DEPOT #2662 | 133.78 |
| 02/21/2022 | N ORTIZ | OFFICE DEPOT #2662 | 115.47 |
| 02/16/2022 | N ORTIZ | WM SUPERCENTER #752 | 26.54 |
| 03/03/2022 | N ORTIZ | LAS FUENTES REFRESQUER | 40.75 |
| 03/02/2022 | N ORTIZ | WAL-MART #2724 | 30.26 |
| 03/02/2022 | N ORTIZ | WAL-MART #2724 | 49.37 |
| 03/02/2022 | N ORTIZ | SQ *DONUT HOLE | 30.50 |
| 02/18/2022 | N R ANDRENO | OFFICE DEPOT #1079 | 20.39 |
| 02/18/2022 | N R ANDRENO | OFFICE DEPOT #1127 | 116.77 |
| 02/28/2022 | N VERGARA | WAL-MART #2724 | 21.76 |
| 03/02/2022 | N ZEPEDA | LOWES #01053* | 38.24 |
| 03/01/2022 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 12.66 |
| 03/01/2022 | N ZEPEDA | LOWES #01053* | 75.36 |
| 03/01/2022 | N ZEPEDA | LOWES #01053* | 15.79 |
| 03/04/2022 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 63.05 |
| 02/18/2022 | N ZEPEDA | B & L LOCK AND SAFE | 61.00 |
| 02/23/2022 | N ZEPEDA | LOWES #01053* | 38.91 |
| 02/23/2022 | N ZEPEDA | ACTION GYPSUM SUPPLY S | 9.46 |
| 02/22/2022 | N ZEPEDA | LOWES #01053* | 18.30 |
| 02/23/2022 | N ZEPEDA | ACTION GYPSUM SUPPLY S | 233.98 |
| 02/15/2022 | N ZEPEDA | LOWES #01053* | 80.59 |
| 02/08/2022 | O ARREGUIN | ADVANCE AUTO PARTS #81 | 69.28 |
| 02/17/2022 | O ARREGUIN | ADVANCE AUTO PARTS #81 | 64.00 |
| 02/17/2022 | O ARREGUIN | ADVANCE AUTO PARTS #81 | (69.28) |
| 03/03/2022 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 71.63 |
| 03/03/2022 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 142.66 |
| 02/28/2022 | O ARREGUIN | GRAINGER | 29.50 |
| 03/02/2022 | O ARREGUIN | MAC HAIK FORD PARTS | 249.66 |
| 03/01/2022 | O ARREGUIN | ADVANCE AUTO PARTS #81 | 68.88 |
| 03/01/2022 | P FIELD TRIP | FSP*SKATEWORLD OF DEER | 616.00 |
| 03/04/2022 | P MICHAEL VA | LOWES #01053* | 176.96 |
| 03/03/2022 | P MICHAEL VA | WILSONART LLC - HOUSTO | 198.27 |
| 03/07/2022 | P SPECIAL PR | DIGITAL COMPLIANCE | 344.85 |
| 02/24/2022 | P SPECIAL PR | DIGITAL COMPLIANCE | 1,399.40 |
| 02/24/2022 | P TEAGUE | TEXAS MUNICIPAL LEAGUE | 150.00 |
| 02/23/2022 | P TEAGUE | GOVERNMENT FINANCE OFF | 150.00 |
| 02/14/2022 | R BAEZ | PASADENA TRAILER & TRU | 159.00 |
| 02/14/2022 | R BAEZ | REDS SAFE AND LOCK | 54.25 |
| 02/11/2022 | R BAEZ | LOWES #01053* | 303.66 |
| 02/11/2022 | R BAEZ | LOWES #01053* | 110.67 |
| 03/02/2022 | R BAEZ | GRAINGER | 122.38 |
| 03/02/2022 | R BAEZ | GRAINGER | 234.80 |
| 02/22/2022 | R CORTEZ | GRAINGER | 100.47 |
| 02/17/2022 | R DIONNE | HOBBY-LOBBY #0103 | 50.96 |
| 02/15/2022 | R DIONNE | LOWES #01053* | 13.33 |
| 02/14/2022 | R GRANADOS | EIG*CONSTANTCONTACT.CO | 20.26 |
| 02/11/2022 | R GUERRERO | JERSEY MIKE'S 15177 | 300.00 |
| 02/24/2022 | R GUERRERO | TST* NOTHING BUNDT CAK | 22.00 |
| 02/25/2022 | R GUERRERO | ERNIES CAFE & CATERING | 185.00 |
| 02/24/2022 | R H CHACON | WHARTON COUNTY JR. COL | 25.00 |
| 02/08/2022 | R M COVEN | IDENTOGO - TX FINGERPR | 39.05 |
| 02/10/2022 | R M COVEN | TEXAS COMM FIRE PROT | 87.17 |
| 02/09/2022 | R M COVEN | TEXAS COMM FIRE PROT | 87.17 |
| 02/09/2022 | R RIOS | IN *AMERICAN DATABANK | 126.00 |
| 02/24/2022 | R RIOS | OFFICE DEPOT #1127 | 71.32 |
| 02/24/2022 | R RIOS | OFFICE DEPOT #1127 | 86.96 |
| 02/22/2022 | R WILLE | LOWES #01053* | 159.99 |
| 03/03/2022 | R WILLE | AMERICAN ASSOC OF CODE | 75.00 |
| 03/03/2022 | R WILLE | INT'L CODE COUNCIL INC | 230.00 |
| 03/03/2022 | S CHAVEZ | PASADENA HOME CENTER | 23.24 |
| 03/03/2022 | S CHAVEZ | PASADENA HOME CENTER | 27.94 |
| 03/04/2022 | S CHAVEZ | PASADENA HOME CENTER | 35.56 |
| 03/02/2022 | S CHAVEZ | CITY SUPPLY COMPANY, I | 135.89 |
| 03/02/2022 | S CHAVEZ | PASADENA HOME CENTER | 17.28 |
| 03/02/2022 | S CHAVEZ | PASADENA HOME CENTER | 10.98 |
| 03/02/2022 | S CHAVEZ | SOUTH HOUSTON HYDRAULI | 18.32 |
| 02/28/2022 | S CHAVEZ | PASADENA HOME CENTER | 43.95 |
| 02/22/2022 | S CHAVEZ | LOWES #01053* | 15.32 |
| 02/23/2022 | S CHAVEZ | PASADENA HOME CENTER | 27.36 |
| 02/21/2022 | S CHAVEZ | PASADENA HOME CENTER | 32.90 |
| 02/18/2022 | S CHAVEZ | PASADENA HOME CENTER | 20.66 |
| 02/18/2022 | S CHAVEZ | PASADENA HOME CENTER | 44.01 |
| 02/10/2022 | S CHAVEZ | PASADENA HOME CENTER | 29.99 |
| 02/14/2022 | S CHAVEZ | PASADENA HOME CENTER | 44.95 |
| 02/11/2022 | S CHAVEZ | UNIVERSAL PLUMBING SUP | 122.10 |
| 02/11/2022 | S CHAVEZ | LOWES #01053* | 12.97 |
| 02/11/2022 | S CHAVEZ | PASADENA HOME CENTER | 31.99 |
| 02/14/2022 | S DAVIS | AMZN MKTP US*0C8PF8KW3 | 118.00 |
| 02/14/2022 | S DAVIS | AMZN MKTP US*4M0IK9003 | 74.95 |
| 02/14/2022 | S DAVIS | AMZN MKTP US*0C8PF8KW3 | 90.95 |
| 02/09/2022 | S DAVIS | DOLLAR TREE | 10.00 |
| 02/09/2022 | S DAVIS | DOLLAR TREE | 1.25 |
| 02/17/2022 | S DAVIS | HOBBY-LOBBY #0103 | 17.00 |
| 02/24/2022 | S DAVIS | AMZN MKTP US | (56.97) |
| 02/22/2022 | S DAVIS | AMZN MKTP US | (74.95) |
| 03/01/2022 | S DAVIS | AMZN MKTP US | (14.99) |
| 03/02/2022 | S DAVIS | WAL-MART #2724 | 1.64 |
| 03/02/2022 | S DAVIS | WAL-MART #2724 | 3.58 |
| 03/02/2022 | S DAVIS | WAL-MART #2724 | 6.46 |
| 03/04/2022 | S DAVIS | ROSS STORES #1394 | 34.95 |
| 03/07/2022 | S J VARELA | CHICK-FIL-A #04060 | 207.50 |
| 03/01/2022 | S J VARELA | AMZN MKTP US | (5.99) |
| 02/28/2022 | S J VARELA | JASON'S DELI PAS 036 | 131.25 |
| 02/23/2022 | S J VARELA | AMZN MKTP US*1I98C9440 | 212.88 |
| 02/24/2022 | S J VARELA | AMZN MKTP US*1I86288N1 | 12.98 |
| 02/24/2022 | S ROGERS | WPY*NATIONAL COMMUNITY | 350.00 |
| 02/24/2022 | S ROGERS | WPY*NATIONAL COMMUNITY | 350.00 |
| 02/24/2022 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 300.00 |
| 02/24/2022 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 300.00 |
| 02/16/2022 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 100.00 |
| 02/11/2022 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 3,888.00 |
| 02/11/2022 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 2,496.00 |
| 03/07/2022 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 200.00 |
| 02/14/2022 | S SNOWDEN | OFFICE DEPOT #1127 | 209.99 |
| 02/14/2022 | S SNOWDEN | OFFICE DEPOT #1127 | 36.36 |
| 02/24/2022 | S SNOWDEN | TEXAS PUBLIC PURCHASIN | 75.00 |
| 02/17/2022 | S SOLIZ | PARTY CITY 410 | 30.00 |
| 03/03/2022 | S SOLIZ | CERTIFIED LABORATORIES | 297.00 |
| 03/03/2022 | S T MOURTAKO | BLANKS/USA | 715.21 |
| 02/25/2022 | S T MOURTAKO | USPS PO 4868450501 | 398.00 |
| 02/23/2022 | S THOMAS | REDS SAFE AND LOCK | 97.92 |
| 02/10/2022 | T BOWMAN | LOWES #01053* | 49.27 |
| 02/16/2022 | T KENNEDY | AXLE AND WHEEL ALIGNIN | 20.00 |
| 02/11/2022 | T KENNEDY | MONUMENT CHEVROLET | 219.00 |
| 02/22/2022 | T KENNEDY | AXLE AND WHEEL ALIGNIN | 94.76 |
| 02/24/2022 | T KENNEDY | NORMAN FREDE CHEVROLET | 34.82 |
| 02/17/2022 | T KENNEDY | AUTOZONE #1468 | 174.99 |
| 02/18/2022 | T KENNEDY | RSGULFCOASTFLEETTOW | 499.00 |
| 02/17/2022 | T KENNEDY | TIP TOP TIRE SUPPLY | 215.27 |
| 03/04/2022 | T ROAD FLEET | HCTRA EZ TAG REBILL | 18.34 |
| 03/04/2022 | T ROAD FLEET | HCTRA EZ TAG REBILL | 7.50 |
| 03/04/2022 | T ROAD FLEET | HCTRA EZ TAG REBILL | 2.40 |
| 03/04/2022 | T ROAD FLEET | HCTRA EZ TAG REBILL | 4.50 |
| 03/04/2022 | T ROAD FLEET | HCTRA EZ TAG REBILL | 1.50 |
| 03/04/2022 | T ROAD FLEET | HCTRA EZ TAG REBILL | 1.50 |
| 03/04/2022 | T ROAD FLEET | HCTRA EZ TAG REBILL | 338.01 |
| 03/04/2022 | T ROAD FLEET | HCTRA EZ TAG REBILL | 34.50 |
| 03/04/2022 | T ROAD FLEET | HCTRA EZ TAG REBILL | 111.75 |
| 03/03/2022 | T RODRIGUEZ | AMZN MKTP US*1I4B89692 | 19.97 |
| 03/03/2022 | T RODRIGUEZ | HOBBY-LOBBY #0103 | 299.57 |
| 03/07/2022 | T RODRIGUEZ | AMZN MKTP US*1W5LL7RL1 | 266.19 |
| 02/28/2022 | T RODRIGUEZ | AMZN MKTP US*1W8WW64Z1 | 443.95 |
| 03/01/2022 | T RODRIGUEZ | NTLREST SERVSAFE | 225.00 |
| 03/01/2022 | T RODRIGUEZ | NTLREST SERVSAFE | 225.00 |
| 03/02/2022 | T RODRIGUEZ | ROYLCO, INC. | 288.19 |
| 02/09/2022 | T SUDDS-JOHN | PLANETIZEN-8772607526 | 99.95 |
| 02/09/2022 | T SUDDS-JOHN | PAYPAL *SGR | 450.00 |
| 02/09/2022 | T WARD | ADVANCED FILING CONCEP | 152.64 |
| 02/09/2022 | T WHITE | IN *AMERICAN DATABANK | 127.00 |
| 02/23/2022 | T WHITE | SOCIETYFORHUMANRESOURC | 229.00 |
| 03/04/2022 | T WHITE | IN *AMERICAN DATABANK | 309.90 |
| 03/07/2022 | T WHITE | DISA, INC | 308.45 |
| 02/14/2022 | V GONZALEZ | WM SUPERCENTER #2724 | 76.40 |
| 03/07/2022 | V MENDOZA | HOBBY-LOBBY #0103 | 50.34 |
| 03/02/2022 | V MENDOZA | AMZN MKTP US*1W5PG01Z1 | 12.99 |
| 03/02/2022 | V MENDOZA | AMZN MKTP US*1W1TL2490 | 47.98 |
| 03/01/2022 | V MENDOZA | WAL-MART #0752 | 65.98 |
| 03/01/2022 | V MENDOZA | WAL-MART #0752 | 62.20 |
| 03/02/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 852.30 |
| 02/28/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 46.80 |
| 03/01/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,025.10 |
| 03/01/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 121.18 |
| 03/07/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 96.02 |
| 03/04/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 121.50 |
| 03/04/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 162.00 |
| 02/16/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 816.30 |
| 02/11/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 28.80 |
| 02/14/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 31.50 |
| 02/15/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 497.70 |
| 02/14/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 414.03 |
| 02/14/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 33.30 |
| 02/16/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 111.60 |
| 02/09/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 455.40 |
| 02/09/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 138.60 |
| 02/10/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 42.30 |
| 02/08/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 135.00 |
| 02/10/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 302.56 |
| 02/08/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 381.40 |
| 02/22/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 376.16 |
| 02/23/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 112.82 |
| 02/22/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 744.20 |
| 02/23/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 806.40 |
| 02/24/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 149.15 |
| 02/18/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 153.91 |
| 02/21/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 283.66 |
| 02/21/2022 | V SERV SNAP | PASADENA SPAY-NEUTER A | 831.00 |
| 02/18/2022 | V SERV SNAP | PASADENA SPAY-NEUTER A | 605.00 |
| 02/25/2022 | V SERV SNAP | PASADENA SPAY-NEUTER A | 899.00 |
| 02/11/2022 | V SERV SNAP | PASADENA SPAY-NEUTER A | 654.00 |
| 02/14/2022 | V SERV SNAP | PASADENA SPAY-NEUTER A | 508.00 |
| 03/07/2022 | V SERV SNAP | PASADENA SPAY-NEUTER A | 739.00 |
| 03/04/2022 | V SERV SNAP | PASADENA SPAY-NEUTER A | 404.00 |
| 02/28/2022 | V SERV SNAP | PASADENA SPAY-NEUTER A | 710.00 |
| 02/23/2022 | Z GANN | LOWES #01053* | 45.66 |
| TOTAL REPORT | $134,286.13 | ||
3/16/2022 to 4/05/2022
March 31, 2022 By