| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | $11,359.61 |
| L21280 | CALIFORNIA STATE DISBURSEMENT UNIT | EMPLOYEE DEDUCTIONS | 196.5 |
| L21112 | EQUI-VEST LOAN LOCKBOX | EMPLOYEE DEDUCTIONS | 130 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 250 |
| L21113 | INVESCO INVESTMENT SERVICE INC | EMPLOYEE DEDUCTIONS | 480.78 |
| L21743 | NATIONAL LATINO PEACE OFFICER'S | EMPLOYEE DEDUCTIONS | 1,566.28 |
| L21271 | OHIO CHILD SUPPORT PAYMENT CENTRAL | EMPLOYEE DEDUCTIONS | 70.62 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 1,319.86 |
| SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 8.12.22 | 15,373.65 | ||
| W35745 | 400 WESTMORELAND, LLC | UB REFUND | 28.63 |
| 10879 | A & H WRECKER SERVICE | TOWING CHARGES | 875 |
| 3305 | A & R ENGINEERING AND TESTING | 21-062 TO 6/7/22 #11 | 528 |
| 9367 | A T & T | POTS LINE-JUN | 194.64 |
| 9367 | A T & T | PHONE CHARGES-JUN | 97.32 |
| 9289 | A-PAL'S LOCKSMITH | TRANSPONDER KEYS | 1,115.00 |
| W35763 | ABUNDIZ, ROSBIELY RUBY | UB REFUND | 52.24 |
| 18117 | ACADIAN AMBULANCE SERVICE OF TEXAS | 20-051 EMS SVC JULY & AUG | 186,097.38 |
| 10045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 1,049.20 |
| 2724 | ACTION TARGET INC. | COMPUTER/TIMER | 1,064.85 |
| 35568 | ACTION TOWING, INC | TOWING CHARGES | 560 |
| 22567 | ACUSHNET COMPANY | GOLF MERCHANDISE | 444.34 |
| W35747 | ADAMS, SYDNEE LEIGH | UB REFUND | 86.67 |
| 31030 | ADT COMMERCIAL LLC | ALARM REPAIRS | 750.56 |
| 34394 | AETNA | #XXXX2037-1001-JUL | 42,883.07 |
| 31896 | AIMEE CORINA ARGUETA | ATHLETIC ATTENDANT | 264 |
| 30957 | BETHANNY ALANIS | TRACK ATTENDANT | 72 |
| 22124 | ALLEN AND KERBER AUTO SUPPLY | 21-121 REPAIR PARTS | 732.86 |
| 32349 | AMAZON CAPITAL SERVICES, INC. | SHELVING & GAME CONTROLLER | 793.8 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | MOWER REPAIR PARTS | 85.99 |
| W35818 | ANDERSON, MITCHELL RYAN | UB REFUND | 86.01 |
| 160129 | AQUATICS PETTY CASH | PETTY CASH | 9.97 |
| 9239 | ARNOLD OIL COMPANY | SOFTWARE UPDATE | 1,309.99 |
| 10889 | ASSOCIATED SUPPLY CO INC. | CYLINDER REPAIRS | 8,851.56 |
| 30802 | AUTONATION FORD GULF FRWY | 21-121 REPAIR PARTS | 215 |
| W35778 | AVILA, MARIA CONCEPCION | UB REFUND | 10.9 |
| 70320 | GULF COAST TROPHIES, INC. DBA | VOLLEYBALL TROPHIES | 162 |
| W35802 | AYALA, SHAWAN LARUE | UB REFUND | 116.52 |
| 765 | B & H PHOTO VIDEO, INC | CAMERA ACCESSORIES | 1,573.90 |
| 3730 | B & L LOCK AND SAFE INC | MAINTENANCE MATERIALS | 399 |
| 20117 | BAKER & TAYLOR - PA | 21-202 BOOKS | 7,114.96 |
| 833 | BAKER & TAYLOR ENTERTAINMENT | 21-202 AV MATERIALS | 1,052.08 |
| 35794 | LANI BAKER | RENTAL DEPOSIT REFUND | 150 |
| 29637 | BATTLEGROUND CONCRETE | 22-087 CONCRETE | 3,270.75 |
| 3689 | BAY AREA RENTALS | 22-004 CONCRETE | 1,308.00 |
| 31920 | BAY BRIDGE ADMINISTRATORS, LLC | AUG RETIREE PROGRAM | 56,490.00 |
| 3545 | BAYWAY LINCOLN MERCURY | ROOF/SPEAKER REPAIRS | 1,116.98 |
| W35808 | BECTON, PAIGE LYNN | UB REFUND | 69.23 |
| W35780 | BELLO, JESYCA CECILIA OR | UB REFUND | 11.22 |
| W35790 | BELLOTTE, JAMES LYNN JR | UB REFUND | 66.45 |
| 35793 | YRASEMA BENAVIDES | RENTAL DEPOSIT REFUND | 100 |
| 31473 | BEST PLUMBING SPECIALTIES, INC | TOILET REPAIR PARTS | 243.66 |
| 35828 | BETTER WORLD PROPERTIES | ALARM PERMIT REFUND | 50 |
| W35847 | BHARDWAJ, NAMITA | UB REFUND | 15.74 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 1,907.30 |
| 6758 | BOBCAT OF HOUSTON | CAPTIVE PARTS | 1,190.49 |
| W35791 | BRADLEY, SONDRA DENISE | UB REFUND | 51.88 |
| 21152 | BROOKSIDE EQUIPMENT SALES | MOWING EQUIP PARTS | 4,084.16 |
| W35837 | BROWN, STEVEN DWAYNE | UB REFUND | 36.79 |
| 22189 | BRYAN CROWDER | VBALL OFFICIAL | 420 |
| W35749 | BUFFINGTON, MATTHEW GEORGE | UB REFUND | 49.26 |
| 608 | BURNETT STAFFING SPECIALISTS | PERSONNEL SERVICES | 556.92 |
| 5272 | BWI | HERBICIDE | 674.25 |
| 35827 | MARIBEL CABRERA | SUMMER CAMP REFUND | 84 |
| W35781 | CALDERON, JUAN P OR | UB REFUND | 18.94 |
| 2975 | CAMPBELL PET COMPANY | SHIPPING/HANDLING | 500.92 |
| W35814 | CANALES, ANDREA MARIE | UB REFUND | 59.55 |
| 9420 | CARE ATC | LAB EXPENSES-MAY & PHA-JUNE | 2,440.16 |
| 30120 | CASCO INDUSTRIES INCORPORATED | PPE FOR FIREFIGHTERS | 638.45 |
| 4422 | CDW GOVERNMENT INC | IT SUPPLY STOCK | 4,804.58 |
| 51420 | CENTERPOINT ENERGY | GAS USAGE 6/17-7/20 | 778.39 |
| 30515 | CENTRAL POLICE SUPPLY INC | NAMEBAR | 14.69 |
| 10723 | CENTRE TECHNOLOGIES | MAINTENANCE RENEWAL | 19,818.99 |
| 3760 | CERTIFIED LABORATORIES | WAREHOUSE INVENTORY | 459.95 |
| 30833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 1,320.00 |
| 34480 | WALTER DANIEL PARSONS DBA | BUILDING SECURITY | 5,680.00 |
| 3055 | CHASTANGS BAYOU CITY FORD TRUCK | REPAIR PARTS | 2,323.23 |
| T0418507 | CHRISTIAN CASTILLO | SOCCER OFFICIAL | 521 |
| 10974 | CITY ELECTRIC SUPPLY | AREA LIGHTS | 2,400.00 |
| 1867 | CLARK CONDON ASSOCIATES | 21-134 TO 7/31/22 #11 | 525 |
| 31205 | CLEAR LAKE CITY WATER AUTHORITY | SERVICE 6/27-7/25/22 | 22,877.74 |
| 6279 | CNP HOUSTON ELECTRIC LLC | 09-143 ROLLOVER SVC | 1,824.30 |
| 12367 | COBURNS SUPPLY COMPANY INC. | WAREHOUSE INVENTORY | 12,929.39 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 288.34 |
| W35764 | CONTRERAS, CARLOS | UB REFUND | 86.46 |
| 26284 | COVETRUS NORTH AMERICA | 21-127 VET MEDICATION | 1,929.94 |
| 1201 | CRYER POOLS AND SPAS INC | FOUNTAIN FILTER MAINT | 612.35 |
| 50 | D & W CONTRACTORS INC | S116, S117, S119 ,S120, & S121 PAVING DRAINAGE | 381,724.95 |
| 40515 | DAILY COURT REVIEW | 22-099 PUBLICATION | 2,406.88 |
| W35821 | DALTON, GREGORY LEE | UB REFUND | 90.52 |
| 5292 | DATAVOX | GARAGE CAMERA SYSTEM | 7,228.89 |
| W35775 | DAYAN, YEHUDA ARI | UB REFUND | 68.37 |
| 8317 | DBS TEXAS | SUMMER CAMP T-SHIRTS, WAREHOUSE INVENTORY | 5,434.62 |
| 3537 | DELL MARKETING LP | RUGGED LAPTOP | 9,477.79 |
| 22620 | DEVINE PROMOTIONS & PRINTING, LLC | JR PD BADGE DECALS | 1,654.25 |
| W35843 | DIAZ, CUSTODIO | UB REFUND | 48.35 |
| W35755 | DIZON, ALAIN OR | UB REFUND | 67.43 |
| 200012 | DSHS CENTRAL LAB MC2004 | TCEQ TESTING OF VOCS | 910.75 |
| 50420 | EADY INC | TOWING CHARGES | 1,475.00 |
| 8457 | EASY PICKER GOLF PRODUCTS INC | PARTS-RANGE PICKER | 2,018.25 |
| 8689 | EDEN ROCK APARTMENTS LLC | #713 SEP RENT | 1,150.00 |
| 25986 | EDWARD REED | RENTAL DEPOSIT REFUND | 150 |
| W35841 | EFFECTIVE ENVIRONMENTAL | UB REFUND | 460.67 |
| 29093 | EL CAMPO REFRIGERATION & | ICE MAKER | 2,231.00 |
| W35754 | ELDER, JOSEPH ROBERT | UB REFUND | 87.63 |
| 32408 | ELECTRICAL MECHANICAL SERVICE INC | EQUIPMENT REPAIRS | 685 |
| 7351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICES | 5,510.84 |
| W35806 | ESTRADA, JOSE CRUZ JR | UB REFUND | 55.59 |
| 60570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 20,874.54 |
| 60504 | FEDERAL EXPRESS | SHIPPING CHARGES | 53.43 |
| 32515 | FIKES WHOLESALE, INC | FUEL | 78,411.33 |
| 8916 | FIRETRON, INC. | 22-015 REPAIR PARTS | 1,815.65 |
| 63222 | FLEET MAINTENANCE PETTY CASH | PETTY CASH | 33.25 |
| W35787 | FLORES, PAULA I | UB REFUND | 87.63 |
| 34267 | FOCUS CAMERA LLC | DIAGNOSTIC VIDEOSCOPE | 7,797.00 |
| W35851 | FUENTES, CONNIE AMPARO OR | UB REFUND | 88.6 |
| 11165 | FUN EXPRESS | EVENT PRIZES & DECOR | 1,631.86 |
| W35803 | GACHA, ALVARO H | UB REFUND | 17.53 |
| W35822 | GALLEGOS, LETICIA PAOLA | UB REFUND | 62.75 |
| 71522 | GALLS INC | 21-144 UNIFORMS | 4,719.18 |
| W35807 | GARRETT, DARRELL RAY | UB REFUND | 55.3 |
| 3148 | GEOSCIENCE ENGINEERING TESTING INC | 22-030 TO 7/31/22 | 4,842.25 |
| 31452 | WCA WASTE SYSTEM INC DBA | CITIZEN LANDFILL DUMP | 3,891.32 |
| 15844 | GLOBAL HEALTH CONSULTANTS | DRUG SCREEN/PHYSICALS | 3,606.64 |
| W35758 | GOLAN BROS INVESTMENS LLC | UB REFUND | 45.52 |
| W35761 | GONZALEZ, JUAN DANIEL OR MIRNA A | UB REFUND | 88.52 |
| W35766 | GONZALEZ, PERLA OR RAFAEL JR | UB REFUND | 354.63 |
| 70852 | GRISWOLD MOWING & LANDSCAPING | BUILDING SECURITY | 119 |
| 71777 | GT DISTRIBUTORS INC | POLICE DUTY GEAR | 15,439.45 |
| 32894 | TEXAS MATERIALS GROUP, INC DBA | 22-085 ASPHALT | 3,725.82 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 2,600.41 |
| W35848 | GUMPF, STEFANIE | UB REFUND | 14.78 |
| W35760 | GUTIERREZ, AKATERINE MITILINE | UB REFUND | 50 |
| 34780 | BRIANNA GUZMAN | TRACK ATTENDANT | 240 |
| 3427 | HACH COMPANY | CHLORINE WATER TEST | 1,141.19 |
| W35809 | HAM, SARAH RENEE OR | UB REFUND | 58.14 |
| 9459 | HARRIS COUNTY - RIDES | 21-183 RIDES-SEP | 13,500.00 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATIONS | 57.75 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATIONS | 82.5 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATIONS | 66 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATIONS | 81.75 |
| 34751 | SHERRILYN HARTSELL | SOCCER ATTENDANT | 96 |
| W35784 | HAWKINS, DONALD EUGENE | UB REFUND | 85 |
| W35820 | HERNANDEZ, FELICIA MARIE | UB REFUND | 60.89 |
| 34691 | JESSICA HERNANDEZ | TENNIS ATTENDANT | 378 |
| 21658 | HILLCO PARTNERS, LLC | 18-165 CONSULTING | 7,500.00 |
| 5133 | HEARST NESPAPERS LLC | PUBLICATION | 1,472.23 |
| 2146 | HOUSTON FREIGHTLINER -WESTERN STAR | CAPTIVE PARTS | 100.23 |
| 6890 | HOUSTON TRUCK PARTS INC | EQUIP REPAIR PARTS | 540.58 |
| 1886 | HOUSTON-GALVESTON AREA COUNCIL | 22-114 CONSULTING SVC | 22,000.00 |
| W35805 | HOWELL, LINDSEY B | UB REFUND | 44.81 |
| 191601 | HR GREEN INC | 21-212 TO 7/15/22 #6 | 34,191.55 |
| 191601 | HR GREEN INC | 20-103 TO 7/15/22 #20 | 22,136.58 |
| 82106 | HUGH LANDRUM & ASSOCIATES | APPRAISAL SVC 3 OF 4 | 21,840.00 |
| 22480 | IDEMIA IDENTITY & SECURITY USA LLC | LATENT STATION MAINT | 10,382.00 |
| 10943 | IDEXX LABORATORIES | PARVO/PANLEUK TESTS | 1,449.00 |
| 20892 | WATER HOLDINGS ACOUISITION LLC | PROFESSIONAL SVCS-AUG | 369,749.52 |
| 90140 | INKSPOT PRINTING | BUSINESS CARDS | 1,604.00 |
| 10743 | IS SERVICE | ELECTRICAL CONNECTORS | 800.73 |
| 27885 | J&N TACTICAL | SWAT SUPPLIES | 2,810.00 |
| 19861 | JENNY PIRELA | 17-059 VET SERVICES | 750 |
| W35836 | JONES, CARI ANN | UB REFUND | 36.79 |
| 15503 | JOYOUS STITCHES, ETC. | HOLOGRAPHIC STICKERS | 4,876.00 |
| W35752 | K HOVNANIAN OF HOUSTON | UB REFUND | 80.34 |
| W35765 | K HOVNANIAN OF HOUSTON | UB REFUND | 75 |
| W35834 | K HOVNANIAN OF HOUSTON | UB REFUND | 65.68 |
| W35768 | KERR, JONI OR MICHAEL | UB REFUND | 93.94 |
| 20839 | KIM NEAL & ASSOCIATES, LLC | 22-023 IRRIGATION SYS | 68,040.00 |
| 110033 | KINLOCH EQUIPMENT & SUPPLY | TOOLS & EQUIPMENT | 1,886.55 |
| W35751 | KMB REALTY | UB REFUND | 47.39 |
| 151225 | KYRISH TRUCK CENTERS OF HOUSTON | TRUCK REPAIR PARTS | 1,824.13 |
| 23520 | LC PERSONNEL INC DBA LABOR FINDERS | PERSONNEL SERVICES | 660 |
| W35810 | LAM, TUAN ANH | UB REFUND | 44.03 |
| 120116 | LANSDOWNE-MOODY COMPANY INC | CAPTIVE REPAIR PARTS | 896.69 |
| 30475 | LARRY CERNOSEK ENTERPRISES INC | TOWING CHARGES | 910 |
| 33636 | LATHEM TIME CORPORATION | ONLINE TIME CLOCK | 1,384.00 |
| W35779 | LEE, WON HWI | UB REFUND | 87.63 |
| 520 | TAMMY L LEHEW | EXPENSE REIMBURSEMENT | 46.5 |
| W35773 | LEIJA, VIANEY OR LUIS | UB REFUND | 34.81 |
| 25282 | LEVEL ONE | 21-119 MAIL SVCS-JUN | 6,148.39 |
| 35029 | LEVEL ONE POSTAGE DIVISION | 21-119 MAIL SVCS-SEP | 14,300.00 |
| 33339 | LINDE GAS & EQUIPMENT INC | CYLINDER RENTAL | 1,532.12 |
| 34413 | LINKEDALL PRODUCTS, INC | DRONE | 14,414.40 |
| 15666 | LIQUID ENVIRONMENTAL SOLUTIONS | GREASE TRAP CLEANING | 157.5 |
| 22085 | LONE STAR EMERGENCY GROUP | TRUCK REPAIR PARTS | 1,137.98 |
| 33311 | LONESTAR PROMO PRODUCTS | MUGS-YBARRA | 1,499.25 |
| W35823 | LONG, JOHN AUSTIN | UB REFUND | 18.54 |
| 1284 | RUBEN LOPEZ | VBALL OFFICIAL | 1,260.00 |
| 32003 | RAUL LOPEZ JR | TRACK ATTENDANT | 540 |
| 5051 | LOWE'S | LATTICE REPLACEMENT | 4,059.16 |
| W35788 | MANRIGUEZ, AURORA | UB REFUND | 65.44 |
| 31616 | ANAYA, MARY ANN | ATHLETIC ATTENDANT | 1,062.00 |
| T0108403 | NANCY MATA | SUMMER CAMP REFUND | 120 |
| W35813 | MATTHIES, CANDICE R | UB REFUND | 67.72 |
| 33403 | ALVARO RAUL MATUTE | SOCCER OFFICIAL | 445 |
| 1304 | MCCOYS BUILDING SUPPLY CENTER | FIRE FIELD MAINT | 545.34 |
| W35844 | MCKENZIE, MICHAEL G OR LEAH | UB REFUND | 47.86 |
| 7283 | MCKINNEY CONSTRUCTION | W054 SPENCER WATERLINE PHASE I | 105,967.06 |
| W35817 | MCLENDON, KARYE | UB REFUND | 18.02 |
| 8254 | MCNEILUS TRUCK & MFG CO | EQUIP REPAIR PARTS | 394.38 |
| 1203 | MEADOR STAFFING | PERSONNEL SERVICES | 431.86 |
| W35840 | MENDEZ PAREDES, RUBEN M OR | UB REFUND | 78.33 |
| 33239 | CRYSTAL MENDEZ | SOCCER OFFICIAL | 282 |
| 14589 | MERRIAM GROUP LLC DBA ECONOCUTS | 21-201 TREE REMOVAL | 13,500.00 |
| 12887 | METLIFE-GROUP BENEFITS | VISION-RETIREES | 10,878.61 |
| 960 | METRO FIRE APPARATUS SPECIALIST | FIRE APPARATUS PARTS | 1,385.30 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | HOSES & FITTINGS | 43.87 |
| T0218703 | LAURA MIRELES | TUITION REIMBURSEMENT | 3,151.20 |
| 15452 | MOBOTREX | 22-026 SIGNAL PARTS | 5,400.00 |
| 200913 | MONUMENT CHEVROLET | 21-121 REPAIR PARTS | 4,077.02 |
| W35831 | MOORE, ASHLEY H | UB REFUND | 32.66 |
| 34351 | ALEXA MORAN-QUIRINO | TRACK ATTENDANT | 126 |
| 892 | MOWERS INC | MISC REPAIR PARTS | 1,812.62 |
| 6391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 14,996.26 |
| 6517 | MUNICIPAL EMERGENCY SERVICES INC | 21-108 SCBA REPAIRS | 310.11 |
| 16761 | NASA PET HOSPITAL | CANINE DENTAL CARE | 2,621.22 |
| 34432 | NATIONAL COATINGS & SUPPLIES, INC | REPAIR PARTS | 157.5 |
| 14875 | NATIONWIDE TRAILERS LLC | TRAILER | 2,605.00 |
| W35801 | NC CONTRACTORS, INC. | UB REFUND | 1,204.89 |
| 35174 | NEXTCARE URGENT CARE TX | DRUG SCREEN/PHYSICALS | 1,216.00 |
| 31134 | NEXTIVA, INC | PHONE SERVICES-JUL | 174.24 |
| 22684 | NORMAN FREDE CHEVROLET CO | POWER STEERING REPAIR | 2,089.38 |
| 2370 | NOVUS WOOD GROUP | 22-048 GREEN WASTE | 1,252.50 |
| 34955 | ODP BUSINESS SOLUTIONS, LLC | OFFICE SUPPLIES | 1,020.19 |
| 2368 | OFFICE DEPOT | OFFICE SUPPLIES | 4,047.61 |
| 3972 | OFFICEMAKERS, INC. | OFFICE DESKS | 9,008.06 |
| 12535 | ON SITE DECALS, LLC | VAN DECALS | 2,625.00 |
| W35830 | OROZCO, MARGARET | UB REFUND | 5.12 |
| W35769 | ORTEGA, MARIA A OR | UB REFUND | 48.29 |
| W35835 | ORTIZ, ROBERTO OR MARIA E | UB REFUND | 52.95 |
| 35630 | PACE ANALYTICAL NATIONAL | USOR SITE LITIGATION | 29,315.50 |
| W35832 | PALACIOS, ADELINA | UB REFUND | 62.75 |
| 35475 | ANDREW PANIAGUA | ATHLETIC ATTENDANT | 576 |
| 28171 | INTERAMERICAN MOTOR, LLC DBA | 22-045 BATTERIES | 1,590.00 |
| 10009 | PASADENA AUTO COLLISION | 22-036 VEHICLE REPAIR | 16,131.85 |
| 30663 | PASADENA CHAMBER OF COMMERCE | MEMBERSHIP LUNCHEON | 4,425.00 |
| 162206 | PASADENA FIRE DEPARTMENT | MONTHLY CONTRIBUTION | 35,750.00 |
| 11209 | PASADENA HOME CENTER | MISC REPAIR PARTS | 119.31 |
| 132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 258 |
| 32171 | PASADENA POLICE (ADM) PETTY CASH | PETTY CASH | 662.07 |
| 19130 | PATTERSON EQUIPMENT COMPANY | SEWER CAMERA REMOTE | 2,394.85 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | CLEANING CHEMICALS | 1,389.15 |
| 160620 | PFEIFFER & SON, INC. | ELECTRICAL REPAIRS | 23,444.69 |
| 160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 1,055.00 |
| W35812 | PISKLAK, KAREN | UB REFUND | 96.71 |
| 161887 | PITNEY BOWES | 22-002 EQUIP LEASE | 1,545.30 |
| 161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,395.00 |
| 28194 | PRECINCT2GETHER, INC | PASADENA SENIORS | 123 |
| 18052 | PREFERRED TECHNOLOGIES LLC | CAMERA | 1,724.94 |
| 16473 | PRINTING CONCEPTS | LIBRARY SUPPLIES | 2,115.00 |
| 162113 | PUMPS OF HOUSTON, INC. | PUMP | 11,910.00 |
| W35849 | PYLE, FREDERICK WILLIAM JR | UB REFUND | 14.78 |
| W35839 | QUEENS LANE TOWNHOMES | UB REFUND | 80.05 |
| 10450 | QUICK SHINE CAR WASH | AUCTION CAR WASHES | 962 |
| W35759 | QUINTANILLA, LORENZA | UB REFUND | 53.01 |
| W35798 | QUINTANILLA, ROSALINDA | UB REFUND | 104.94 |
| 2467 | R & R PRODUCTS INC | MOWING EQUIP PARTS | 30.5 |
| 18203 | RAC INDUSTRIES,LLC | D060, R070, & S136 PAVING DRAINAGE | 223,672.75 |
| W35782 | RAPOZA, MICHAEL PAUL JR OR AMBER L | UB REFUND | 148.56 |
| W35819 | RATIRAM, DEANN OR SUNIL | UB REFUND | 40.09 |
| W35800 | REAL PROPERTY REPUBLIC | UB REFUND | 86.67 |
| 180504 | REDS SAFE & LOCK SERVICE, INC. | TOOLS | 23.94 |
| W35774 | RODRIGUEZ, JOHANA | UB REFUND | 55.08 |
| 181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 610 |
| W35748 | ROSE, BRETT ALLEN OR | UB REFUND | 82.72 |
| 1623 | RUSH TRUCK CENTERS OF TEXAS | EQUIPMENT PARTS | 290 |
| 35796 | TRACY RUSSELL | SUMMER CAMP REFUND | 174 |
| 19427 | S&S INVESTIGATIONS AND SECURITY, IN | 21-126 SEC OFFICERS | 6,469.71 |
| 5548 | S&S WORLDWIDE | EQUIPMENT & CRAFTS | 570.31 |
| 190732 | SAM'S CLUB | EVENT ITEMS | 6,586.26 |
| W35789 | SCHUYLER, JESSICA L OR | UB REFUND | 58.19 |
| 191112 | SCOTT-MERRIMAN INC | SHIPPING | 2,040.00 |
| 9814 | SHADES OF TEXAS | PLANTS | 2,333.80 |
| W35846 | SHELL, BRANDON | UB REFUND | 9.96 |
| W35750 | SHEPHERD, EARNEST WILLIAM | UB REFUND | 58.27 |
| 32411 | ALEISHA SHOCKNESIE | GYM ATTENDANT | 822 |
| W35756 | SILLS, GIP ALAN | UB REFUND | 75.09 |
| 24263 | SITEONE LANDSCAPE SUPPLY | IRRIGATION PARTS | 611.16 |
| 4250 | SMART MATERIALS INC | BANK SAND | 362 |
| 856 | SOLUTIONS | HERBICIDE GLYPHOSATE | 121.17 |
| 2669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | EQUIP REPAIR PARTS | 824.16 |
| 4811 | SPECIALTY SUPPLY & INSTALLATION CO | BLEACHER REPAIRS | 2,050.00 |
| W35762 | SPENCER SHOPS LLC | UB REFUND | 911.91 |
| 2121 | STATE CHEMICAL MANUFACTURING CO | DEODORIZER-JUL | 372.32 |
| 3869 | STATE INDUSTRIAL PRODUCTS | JANITORIAL CLEANERS | 163.91 |
| 30534 | STEARNS WEAR INC | SPIT SOCK HOODS | 1,375.00 |
| 21813 | STERICYCLE INC | MED WASTE DISPOSAL | 190.38 |
| 14420 | STORAGE CORRAL | HARDING ST STORAGE | 285 |
| 9840 | SYSCO HOUSTON | FOOD FOR INMATES | 709.8 |
| 33954 | T & W TIRE, LLC | TIRES | 19,069.50 |
| 34067 | TAYLOR MADE GOLF COMPANY | GOLF MERCHANDISE | 1,367.64 |
| 35173 | KARLI NANI'MARIE TAYLOR | TRACK ATTENDANT | 48 |
| 7950 | TEXAS ABSTRACT SERVICES | TITLE SEARCHES | 900 |
| 3941 | RONALD C EDWARDS | PEST CONTROL | 435 |
| 7310 | TEXAS DEPARTMENT OF LICENSING | ELEVATOR INSPECTION | 20 |
| 20277 | TEXAS PRIDE UTILITIES, LLC | WW064 CITYWIDE SANITARY REHAB | 104,670.57 |
| 35776 | TEXAS TRAILER SUPPLY | LANDSCAPE TRAILER | 4,245.00 |
| 35866 | THE ARC OF HARRIS COUNTY | DONATION-CAYTEN | 500 |
| 10865 | THE SCRUGGS COMPANY | WATER SYS DIAGNOSTICS | 674 |
| 9129 | THIELSCH ENGINEERING INC | 16-162 METER SERVICES | 9,111.69 |
| 10938 | JOHN GEORGE THOMAS JR | 21-136 TENNIS PRO-AUG | 3,500.00 |
| W35852 | THOMAS, JUSTIN | UB REFUND | 52.55 |
| W35845 | THOMAS, MARY | UB REFUND | 39.42 |
| W35833 | TORRES, SAMUEL JR | UB REFUND | 8.43 |
| 35425 | TOTAL BODY EXPERTS, LLC | SHIPPING | 1,456.00 |
| 14702 | JOSUE TOVAR | SOCCER OFFICIAL | 492 |
| 10686 | LAURA TOVAR | SUMMER CAMP REFUND | 60 |
| 7549 | ROGELIO TOVAR | SOCCER OFFICIAL | 533 |
| W35850 | TRAN, TONY THAI | UB REFUND | 237.38 |
| 25473 | TRIMAX MOWING SYSTEMS, INC | MOWING EQUIP PARTS | 99.22 |
| 541 | TRIPLE S STEEL | STEEL PIPE | 1,350.09 |
| W35767 | TURCIOS MALDONADO, JOSE BLAS | UB REFUND | 37.15 |
| W35799 | TURCIOS, YESENIA | UB REFUND | 52.77 |
| 10646 | UNIFIRST | WEEKLY UNIFORM RENTAL/SER | 610.1 |
| 34132 | UNITEDHEALTHCARE | LIFE INS PREMIUM-JULY | 26,477.10 |
| W35815 | VAUGHT, FREIDA | UB REFUND | 71.48 |
| W35783 | VICTORIAS PROPERTIES | UB REFUND | 95.34 |
| 35062 | VISTA PARK HOMEOWNERS ASSOCIATION | 18-044 SEC CAMERAS | 2,495.37 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | 13-103 LANG SVC-JUL | 1,394.76 |
| W35816 | VORONOV, VANESSA VALERIE | UB REFUND | 77.05 |
| 2071 | WASTE MANAGEMENT | SERVICES | 11,229.75 |
| 2071 | WASTE MANAGEMENT | SERVICES | 36,305.01 |
| 2071 | WASTE MANAGEMENT | SERVICES | 458.24 |
| 2071 | WASTE MANAGEMENT | SERVICES | 531.9 |
| 2071 | WASTE MANAGEMENT | SERVICES | 132.8 |
| 2071 | WASTE MANAGEMENT | SERVICES | 211.91 |
| 2071 | WASTE MANAGEMENT | SERVICES | 439.27 |
| 2071 | WASTE MANAGEMENT | SERVICES | 954.95 |
| 2071 | WASTE MANAGEMENT | SERVICES | 338 |
| 2071 | WASTE MANAGEMENT | SERVICES | 675.99 |
| 2071 | WASTE MANAGEMENT | SERVICES | 176.57 |
| 2071 | WASTE MANAGEMENT | SERVICES | 176.57 |
| 2071 | WASTE MANAGEMENT | SERVICES | 386.21 |
| 2071 | WASTE MANAGEMENT | SERVICES | 198 |
| 2071 | WASTE MANAGEMENT | SERVICES | 176.38 |
| 2071 | WASTE MANAGEMENT | SERVICES | 61.8 |
| 2071 | WASTE MANAGEMENT | SERVICES | 123.6 |
| 10064 | WATERWAY CLEANUP SERVICES | INSPECTIONS/MAINT-AUG | 725 |
| W35772 | WEALTH STREET CAPITAL 3 LLC | UB REFUND | 256.01 |
| 10808 | WEX BANK | FUEL PURCHASES-JUL | 13,383.79 |
| 35795 | STANLEY WHITE | SUMMER CAMP REFUND | 96 |
| 32514 | WORKING PARTNER LLC | 21-180 SUPPORT SVCS | 16,666.00 |
| 6749 | WORTH HYDROCHEM OF HOUSTON | PREVENT MAINT-AUG | 1,440.00 |
| 26905 | XEROX FINANCIAL SERVICES | COLOR METER MAR-JUN | 39,693.55 |
| W35746 | ZAMORA, MARISA D OR SAMUEL | UB REFUND | 34.86 |
| 35770 | MANUEL ZAYAS | RENTAL DEPOSIT REFUND | 200 |
| W35804 | ZHANG, HUIMIN | UB REFUND | 17.67 |
| SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 8.16.22 | 2,514,365.99 | ||
| PER CHECK REGISTER CK# XX6098 - XX6448 | $2,529,739.64 | ||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | Michelle P Glover | UTILITY REIMBURSEMENT | $55.00 |
| TX440 | Keaondra Benoit | UTILITY REIMBURSEMENT | 73 |
| TX440 | Sierra M Arredondo | UTILITY REIMBURSEMENT | 36 |
| TX440 | Zoila F Ayala | UTILITY REIMBURSEMENT | 93 |
| TX440 | Alexis B Williams | UTILITY REIMBURSEMENT | 134 |
| TX440 | Asia D Domio | UTILITY REIMBURSEMENT | 2 |
| TX440 | Lanice Benjamin | UTILITY REIMBURSEMENT | 58 |
| TX440 | Maria Brawley | UTILITY REIMBURSEMENT | 3 |
| TX440 | Cynthia G Cole | UTILITY REIMBURSEMENT | 16 |
| TX440 | Tangela Collins | UTILITY REIMBURSEMENT | 36 |
| TX440 | Maria T Donez | UTILITY REIMBURSEMENT | 31 |
| TX440 | Valerie A Felan | UTILITY REIMBURSEMENT | 113 |
| TX440 | Bridgett Flowers | UTILITY REIMBURSEMENT | 37 |
| TX440 | Elizabeth Gomez-Espinoza | UTILITY REIMBURSEMENT | 37 |
| TX440 | Theresa Gutierrez | UTILITY REIMBURSEMENT | 3 |
| TX440 | Elizabeth Liceaga | UTILITY REIMBURSEMENT | 37 |
| TX440 | Ray R Magallanes | UTILITY REIMBURSEMENT | 34 |
| TX440 | Priscilla A Navarro | UTILITY REIMBURSEMENT | 43 |
| TX440 | Jennifer Saulters | UTILITY REIMBURSEMENT | 58 |
| TX440 | Jocelynn Smith | UTILITY REIMBURSEMENT | 47 |
| TX440 | Trina Tristan | UTILITY REIMBURSEMENT | 54 |
| TX440 | Lisa L Wallace | UTILITY REIMBURSEMENT | 3 |
| TX440 | Christina Jiminez | UTILITY REIMBURSEMENT | 86 |
| TX440 | Sonia Galvan | UTILITY REIMBURSEMENT | 56 |
| TX440 | Alondra Smith | UTILITY REIMBURSEMENT | 10 |
| TX440 | Shantell Chenier | UTILITY REIMBURSEMENT | 31 |
| TX440 | Tonya Vasquez | UTILITY REIMBURSEMENT | 8 |
| TX440 | Katrina Henson | UTILITY REIMBURSEMENT | 37 |
| TX440 | Talisha A Scott | UTILITY REIMBURSEMENT | 9 |
| TX440 | Monek L Mason | UTILITY REIMBURSEMENT | 56 |
| TX440 | Erica J Minniefield | UTILITY REIMBURSEMENT | 29 |
| TX440 | Shy'neisha Toliver | UTILITY REIMBURSEMENT | 58 |
| TX440 | Naomi D Diaz | UTILITY REIMBURSEMENT | 68 |
| TX440 | Angel M Sauceda | UTILITY REIMBURSEMENT | 20 |
| TX440 | Michelle K Blair | UTILITY REIMBURSEMENT | 93 |
| TX440 | Jessi S Roque | UTILITY REIMBURSEMENT | 133 |
| TX440 | Elizabeth Galvan | UTILITY REIMBURSEMENT | 36 |
| TX440 | Deanne M Campos | UTILITY REIMBURSEMENT | 54 |
| TX440 | Charita Malbrough | UTILITY REIMBURSEMENT | 3 |
| TX440 | Sammeka L Shelley | UTILITY REIMBURSEMENT | 42 |
| TX440 | Trachell M Whitsey | UTILITY REIMBURSEMENT | 16 |
| TX440 | Teanna T Jones | UTILITY REIMBURSEMENT | 37 |
| TX440 | Chelse G Ozenne | UTILITY REIMBURSEMENT | 37 |
| TX440 | Samantha K Long | UTILITY REIMBURSEMENT | 16 |
| TX440 | Keiarra S Jenkins | UTILITY REIMBURSEMENT | 37 |
| TX440 | Britney S Gore | UTILITY REIMBURSEMENT | 84 |
| TX440 | Triniece L Brooks | UTILITY REIMBURSEMENT | 20 |
| TX440 | Britney V Mcneal | UTILITY REIMBURSEMENT | 37 |
| TX440 | Kentrell M Mason | UTILITY REIMBURSEMENT | 18 |
| TX440 | Dana L Brooks | UTILITY REIMBURSEMENT | 13 |
| TX440 | Khanimah A Steele | UTILITY REIMBURSEMENT | 36 |
| TX440 | Amber S Wiggins | UTILITY REIMBURSEMENT | 20 |
| TX440 | Jasslyn T Briscoe | UTILITY REIMBURSEMENT | 86 |
| TX440 | Melanie Price | UTILITY REIMBURSEMENT | 23 |
| TX440 | Milagros C Guzman | UTILITY REIMBURSEMENT | 3 |
| TX440 | Chanise L Brown | UTILITY REIMBURSEMENT | 37 |
| TX440 | Keyarrea N Grace | UTILITY REIMBURSEMENT | 112 |
| TX440 | Kierra D Ringer | UTILITY REIMBURSEMENT | 103 |
| TX440 | Handy Rose | UTILITY REIMBURSEMENT | 3 |
| TX440 | Christian A Holman | UTILITY REIMBURSEMENT | 103 |
| TX440 | Antraneice R Walker | UTILITY REIMBURSEMENT | 37 |
| TX440 | Tyreka N Robinson | UTILITY REIMBURSEMENT | 54 |
| TX440 | Yolanda L Mills | UTILITY REIMBURSEMENT | 11 |
| TX440 | Tytianna L Dorsey | UTILITY REIMBURSEMENT | 41 |
| TX440 | Melissa K Chambers | UTILITY REIMBURSEMENT | 37 |
| TX440 | Da'naria S Jackson | UTILITY REIMBURSEMENT | 20 |
| TX440 | Laresha R Martin | UTILITY REIMBURSEMENT | 37 |
| TX440 | Jerraud M Washington | UTILITY REIMBURSEMENT | 89 |
| TX440 | Chante Moore | UTILITY REIMBURSEMENT | 4 |
| TX440 | Sandra N Ally | UTILITY REIMBURSEMENT | 20 |
| TX440 | Vaneisha Taylor | UTILITY REIMBURSEMENT | 103 |
| TX440 | Symintha Robinson | UTILITY REIMBURSEMENT | 72 |
| TX440 | Shalamaine N Peoples | UTILITY REIMBURSEMENT | 35 |
| TX440 | Shertira E Massie | UTILITY REIMBURSEMENT | 78 |
| TX440 | Tarnesha S Cooks | UTILITY REIMBURSEMENT | 30 |
| TX440 | Aja M Burleson | UTILITY REIMBURSEMENT | 37 |
| TX440 | Jasmaine J Gore | UTILITY REIMBURSEMENT | 36 |
| TX440 | Charitie M Flores | UTILITY REIMBURSEMENT | 19 |
| TX440 | Latosha A Mcghee | UTILITY REIMBURSEMENT | 58 |
| TX440 | Roshema J Mobley | UTILITY REIMBURSEMENT | 70 |
| TX440 | Santrell T Brimzy | UTILITY REIMBURSEMENT | 47 |
| TX440 | Sheneika S Hill | UTILITY REIMBURSEMENT | 96 |
| TX440 | Kiara Carson | UTILITY REIMBURSEMENT | 103 |
| TX440 | Deja N Bownds | UTILITY REIMBURSEMENT | 99 |
| TX440 | Deshauna M Randolph | UTILITY REIMBURSEMENT | 49 |
| TX440 | Jasmine L Miles | UTILITY REIMBURSEMENT | 64 |
| TX440 | Jacklyn R Johnson | UTILITY REIMBURSEMENT | 20 |
| TX440 | Latreka E Lavigne | UTILITY REIMBURSEMENT | 93 |
| TX440 | Ashley S Ivory | UTILITY REIMBURSEMENT | 36 |
| TX440 | Tiffany Banks | UTILITY REIMBURSEMENT | 37 |
| TX440 | Nicole M Marks | UTILITY REIMBURSEMENT | 103 |
| TX440 | Tattiana S Hubbard | UTILITY REIMBURSEMENT | 18 |
| TX440 | Dejanae I Lewis | UTILITY REIMBURSEMENT | 20 |
| TX440 | Charlencia T Belt | UTILITY REIMBURSEMENT | 112 |
| TX440 | Janice Bradley | UTILITY REIMBURSEMENT | 36 |
| TX440 | Latricid A Laws | UTILITY REIMBURSEMENT | 58 |
| TX440 | Pamela Mays | UTILITY REIMBURSEMENT | 43 |
| TX440 | Shanteria D Richardson | UTILITY REIMBURSEMENT | 58 |
| TX440 | Leticia L Flagg | UTILITY REIMBURSEMENT | 86 |
| TX440 | Angela R Chapa | UTILITY REIMBURSEMENT | 96 |
| Per Check Register: | CK# XX6449 - XX6548 | $4,835.00 | |
| Utility reimbursement checks will be mailed following City Council approval. | |||
| DATE | TO | PURPOSE OF PAYMENT | AMOUNT |
| 7/1/2022 | SMART EPAY | TEXAS CHILD SUPPORT PAYMENT FOR PPE 6/26/2022 | $16,244.54 |
| 7/1/2022 | BANK OF NEW YORK | VRSCO DEFERRED COMPENSATION FOR PPE 6/26/2022 | 1,148.76 |
| 7/1/2022 | AXA EQUITABLE | EQUI-VEST DEFERRED COMPENSATION FOR PPE 6/26/2022 | 14,564.19 |
| 7/1/2022 | AMEGY BANK | PASADENA MUNICIPAL FEDERAL CREDIT UNION FOR PPE 6/26/2022 | 130,533.47 |
| 7/1/2022 | JP MORGAN CHASE | NATIONWIDE DEFERRED COMPENSATION FOR PPE 6/26/2022 | 46,559.20 |
| 7/1/2022 | CAPITAL ONE | PASADENA ECONOMIC DEVELOPMENT CORPORATION | 100,000.00 |
| 7/1/2022 | HEALTH FUND TRANSFER | MEDICAL & DENTAL INSURANCE FOR PPE 6/26/2022 | 657,861.19 |
| 7/1/2022 | HEALTH FUND TRANSFER | FLEX SPENDING ACCOUNT FOR PPE 6/26/2022 | 18,983.89 |
| 7/8/2022 | TMRS | JUNE 2022 RETIREMENT FUND PAYMENT | 1,067,715.67 |
| 7/12/2022 | SIMPLIFILE | NOTICES AND RELEASE OF LIENS - CODE ENFORCEMENT | 46 |
| 7/13/2022 | JP MORGAN CHASE | PAYROLL FOR PPE 7/10/2022 | 1,771,000.00 |
| 7/14/2022 | INTERNAL REVENUE SERVICE | PAYROLL TAXES FOR PPE 7/10/2022 | 713,650.26 |
| 7/15/2022 | SMART EPAY | TEXAS CHILD SUPPORT PAYMENT FOR PPE 7/10/2022 | 16,816.38 |
| 7/15/2022 | BANK OF NEW YORK | VRSCO DEFERRED COMPENSATION FOR PPE 7/10/2022 | 1,113.87 |
| 7/15/2022 | AXA EQUITABLE | EQUI-VEST DEFERRED COMPENSATION FOR PPE 7/10/2022 | 14,614.19 |
| 7/15/2022 | JP MORGAN CHASE | NATIONWIDE DEFERRED COMPENSATION FOR PPE 7/10/2022 | 87,740.30 |
| 7/15/2022 | AMEGY BANK | PASADENA MUNICIPAL FEDERAL CREDIT UNION FOR PPE 7/10/2022 | 129,749.11 |
| 7/15/2022 | SIMPLIFILE | NOTICES AND RELEASE OF LIENS - CODE ENFORCEMENT | 46 |
| 7/15/2022 | HEALTH FUND TRANSFER | MEDICAL & DENTAL INSURANCE FOR PPE 7/10/2022 | 642,409.69 |
| 7/15/2022 | HEALTH FUND TRANSFER | FLEX SPENDING ACCOUNT FOR PPE 7/10/2022 | 18,983.89 |
| 7/18/2022 | SIMPLIFILE | NOTICES AND RELEASE OF LIENS - HEALTH | 81 |
| 7/20/2022 | STATE COMPTROLLER | JUNE 2022 SALES TAX PAYMENT | 64,090.52 |
| 7/21/2022 | SIMPLIFILE | NOTICES AND RELEASE OF LIENS - CODE ENFORCEMENT | 46 |
| 7/22/2022 | SIMPLIFILE | NOTICES AND RELEASE OF LIENS - HEALTH | 182.25 |
| 7/27/2022 | STATE COMPTROLLER | QUARTERLY COURT COST PAYMENT FOR QUARTER ENDED 6/30/2022 | 491,040.77 |
| 7/27/2022 | SIMPLIFILE | NOTICES AND RELEASE OF LIENS - CODE ENFORCEMENT | 46 |
| 7/27/2022 | SIMPLIFILE | NOTICES AND RELEASE OF LIENS - HEALTH | 20.25 |
| 7/27/2022 | JP MORGAN CHASE | PAYROLL FOR PPE 7/24/2022 | 1,726,000.00 |
| 7/28/2022 | INTERNAL REVENUE SERVICE | PAYROLL TAXES FOR PPE 7/24/2022 | 658,235.63 |
| 7/28/2022 | SIMPLIFILE | NOTICES AND RELEASE OF LIENS - HEALTH | 20.25 |
| 7/29/2022 | SMART EPAY | TEXAS CHILD SUPPORT PAYMENT FOR PPE 7/24/2022 | 16,816.38 |
| 7/29/2022 | AXA EQUITABLE | EQUI-VEST DEFERRED COMPENSATION FOR PPE 7/24/2022 | 14,589.19 |
| 7/29/2022 | BANK OF NEW YORK | VRSCO DEFERRED COMPENSATION FOR PPE 7/24/2022 | 1,065.00 |
| 7/29/2022 | AMEGY BANK | PASADENA MUNICIPAL FEDERAL CREDIT UNION FOR PPE 7/24/2022 | 130,097.96 |
| 7/29/2022 | JP MORGAN CHASE | NATIONWIDE DEFERRED COMPENSATION FOR PPE 7/24/2022 | 46,294.92 |
| 7/29/2022 | HEALTH FUND TRANSFER | FLEX SPENDING ACCOUNT FOR PPE 7/24/2022 | 18,804.65 |
| REPORT TOTAL | $8,617,211.37 | ||
8/3/2022 to 8/16/2022
August 11, 2022 By