| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | $12,517.41 |
| L21750 | AMERICAN FEDERATION OF STATE, | EMPLOYEE DEDUCTIONS | 134.6 |
| 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 | 430.78 |
| L21271 | OHIO CHILD SUPPORT PAYMENT CENTRAL | EMPLOYEE DEDUCTIONS | 70.62 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 13,388.25 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 1,256.38 |
| L21738 | PPOU - LOCAL PAC 1114 | EMPLOYEE DEDUCTIONS | 484 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 154.75 |
| SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 2.24323 | 29,013.29 | ||
| 19965 | CAPITAL BANK CARD SERVICE CENTER | PRO MEMBERSHIP-C DORS | 229 |
| SUBTOTAL - CHECK MAILED 3.1.23 TO AVOID LATE FEES | 229 | ||
| 37634 | DAVID GONZALEZ | APPLICATION REFUND | 100 |
| W37613 | 2207 STRAWBERRY RD LLC | UB REFUND | 29.64 |
| 10879 | A & H WRECKER SERVICE | TOWING CHARGES | 840 |
| 3305 | A & R ENGINEERING AND TESTING | 21-115 TO 1/31/23 #9 | 2,118.50 |
| 8029 | A T & T MOBILITY | PHONE CHRGS 1/9-2/8 | 7,027.43 |
| 6919 | A1 DTS CORPORATION | 22-188 TRANSMISSION | 3,875.00 |
| 4763 | ABC DOORS | OVERHEAD DOOR REPAIR | 974.75 |
| 10311 | ACE MART RESTAURANT SUPPLY | FLOOR FRYER | 3,117.46 |
| 3905 | ACES ANIMAL CARE EQUIPMENT SERVICES | X-LARGE TRAPS | 1,988.97 |
| 10045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 1,105.80 |
| 35568 | ACTION TOWING, INC | TOWING CHARGES | 140 |
| 22567 | ACUSHNET COMPANY | GOLF BALLS AND GLOVES | 66.73 |
| W37629 | ADAME, MARISOL AMOR OR | UB REFUND | 417.57 |
| 34394 | AETNA | #XXXX-1001 JAN | 45,096.46 |
| 37567 | ROSA P AGUILAR | LUNCH & MOVIE REFUND | 14 |
| 31896 | AIMEE CORINA ARGUETA | PPE 02/17-02/19/2023 | 192 |
| 6168 | AIRGAS | ARGON GAS RENTAL | 29.24 |
| 30957 | BETHANNY ALANIS | PPE 02/07-02/16/2023 | 504 |
| 37620 | MARGARET ALANIZ | DAY TRIP REFUND | 11 |
| W37600 | ALFECHE, JOHN MORAN | UB REFUND | 400 |
| W37588 | ALLEE, WILLIAM LAWRENCE | UB REFUND | 39.33 |
| 22124 | ALLEN AND KERBER AUTO SUPPLY | 21-121 REPAIR PARTS | 4,805.50 |
| W37594 | ALMANZA, ALEJANDRO | UB REFUND | 91.76 |
| 509 | AMERICAN RED CROSS | LIFEGUARD TRAINING | 685 |
| 29928 | ANA BROUSSARD | PPE 02/07-02/16/2023 | 255 |
| W37550 | ARANDA, CALEB JR OR ANA LILIA | UB REFUND | 90.72 |
| 21299 | ARKK ENGINEERS, LLC | 22-147 TO 12/31/22 #1 | 12,282.57 |
| 36769 | ADRIAN ARREDONDO | PPE 02/07-02/16/2023 | 48 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 629.43 |
| 23846 | AT&T MOBILITY-FIRST NET | FIRSTNET CELL FEB | 8,606.00 |
| 23846 | AT&T MOBILITY-FIRST NET | XXXX3824-JAN | 90 |
| 35423 | AURORA TECHNICAL SERVICES, LLC | 22-143 TO 1/31/23 #5 | 25,477.50 |
| 765 | B & H PHOTO VIDEO, INC | INK CARTRIDGES | 7,364.29 |
| 3730 | B & L LOCK AND SAFE INC | LOCK CHANGES | 757.85 |
| 34069 | JOSEPH BABALOLA | PPE 02/17-02/19/2023 | 580 |
| 20117 | BAKER & TAYLOR - PA | 22-215 BOOKS | 6,827.99 |
| 833 | BAKER & TAYLOR ENTERTAINMENT | 21-202 AV MATERIALS | 754.05 |
| W37574 | BATRES, SAMUEL ELIAS | UB REFUND | 112.04 |
| W37575 | BATRES, SAMUEL ELIAS | UB REFUND | 112.04 |
| 29637 | BATTLEGROUND CONCRETE | 22-037 CONCRETE | 4,446.75 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | PLANTS AND TREES | 19.49 |
| 3689 | BAY AREA RENTALS | 22-037 CONCRETE | 3,744.16 |
| 31920 | BAY BRIDGE ADMINISTRATORS, LLC | FEB RETIREE PROGRAM | 56,175.00 |
| 37559 | BCSCPAAA 2023 CONVENTION | REG FEE-V MITCHELL | 750 |
| W37632 | BENAVIDES, LAURA LESLI | UB REFUND | 61.58 |
| W37593 | BENOIT, MARK | UB REFUND | 108.49 |
| W37556 | BESSCHVET LLC - SERIES 7 | UB REFUND | 177.36 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 2,014.10 |
| 9699 | BINKLEY & BARFIELD | 22-082 TO 1/31/23 #7 | 179,800.72 |
| W37608 | BLALOCK, LYNN OR JESSIE | UB REFUND | 29.77 |
| W37557 | BONANZA EQUITY CREATION, LLC | UB REFUND | 33.45 |
| 30868 | BOOKBROWSE LLC | RESOURCE SUBSCRIPTION | 1,566.00 |
| 37460 | IVORY BOWIE JR | PPE 02/07-02/16/2023 | 200 |
| 6357 | BRENNTAG SOUTHWEST INC | CHLORINE TANKS | 3,125.00 |
| 21152 | BROOKSIDE EQUIPMENT SALES | EQUIPMENT PARTS | 3,534.98 |
| W37609 | BUABENG, EMMANUEL OSEI | UB REFUND | 34.46 |
| 37361 | BUD KULA MAGIC | MAGICIAN-HOLIDAY GALA | 519 |
| W37592 | BURTON CONSTRUCTION | UB REFUND | 326.17 |
| 5272 | BWI | FERTILIZER AND SOIL | 1,141.97 |
| 9420 | CARE ATC | LAB EXPENSES-DEC | 2,392.92 |
| 30120 | CASCO INDUSTRIES INCORPORATED | FIRE SUPPRESSION FOAM | 2,088.00 |
| 4422 | CDW GOVERNMENT INC | REPLACEMENT PARTS | 181.98 |
| 51420 | CENTERPOINT ENERGY | 12/20-1/19 USAGE | 10,866.10 |
| 3310 | CENTIGRADE SERVICES INC | REFRIGERATOR REPAIR | 901 |
| 30515 | CENTRAL POLICE SUPPLY INC | BADGES/NAMEPLATES | 327.26 |
| 3760 | CERTIFIED LABORATORIES | FUEL ADDITIVE | 2,754.95 |
| 37618 | DORA CHAPA | DAY TRIP REFUND | 11 |
| 37619 | MARY CHAPA | DAY TRIP REFUND | 11 |
| 30833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 915 |
| W37555 | CHASE, ALLISON FOX OR RUSSELL | UB REFUND | 163.47 |
| 3055 | CHASTANGS BAYOU CITY FORD TRUCK | TRUCK REPAIR PARTS | 327.68 |
| 30043 | CITY OF HOUSTON | SEWPP-JAN | 531,506.69 |
| 31205 | CLEAR LAKE CITY WATER AUTHORITY | SERVICE 12/29-01/28 | 28,452.42 |
| 35131 | CLIFFORD POWER SYSTEMS, INC | GENERATOR REPAIRS | 1,947.65 |
| 4030 | CLUB CAR | REPAIRS OF GOLF CARTS | 1,559.61 |
| 12367 | COBURNS SUPPLY COMPANY INC. | WAREHOUSE INVENTORY | 3,769.63 |
| W37570 | COHEN, IDO | UB REFUND | 125 |
| 31570 | CONSOLIDATED TRAFFIC CONTROLS | TRAFFIC CONTROL PARTS | 1,028.00 |
| 17960 | CONSTRUCTION MASTERS OF HOUSTON | R063 GOLF COURSE MAINTENANCE BUILDING | 14,863.40 |
| 5292 | DATAVOX | HANDICAP DOOR REPAIR | 2,205.40 |
| W37615 | DAVILA, DAISY DELIA OR | UB REFUND | 72.96 |
| 37583 | AHMAD DAY | PPE 02/17-02/19/2023 | 320 |
| 35825 | AUDRA JOHNSON | FACE PAINTING-CHALK | 1,000.00 |
| 8317 | DBS TEXAS | EMPLOYEE APPAREL | 4,748.60 |
| 40501 | DEALERS ELECTRICAL SUPPLY | LIGHTS | 4,398.00 |
| 37582 | ADRIAN DELGADO | RENTAL DEPOSIT REFUND | 150 |
| 3537 | DELL MARKETING LP | DELL STORAGE | 14,203.49 |
| W37578 | DIAZ, MATIAS JR | UB REFUND | 66.7 |
| 29704 | REINALT-THOMAS CORPORATION DBA | AUTOMOTIVE TIRES | 824.6 |
| 6442 | DLT SOLUTIONS, LLC | AUTOCAD SUB RENEWAL | 2,034.45 |
| 37438 | AARON J DOUGLAS | PPE 02/07-02/16/2023 | 160 |
| 200012 | DSHS CENTRAL LAB MC2004 | TCEQ TESTING OF VOCS | 17.48 |
| 50420 | EADY INC | TOWING CHARGES | 700 |
| 24483 | EDMINSTER HINSHAW RUSS & ASSOCIATES | 22-067 TO 1/29/23 #5 | 17,496.00 |
| 32408 | ELECTRICAL MECHANICAL SERVICE INC | ELECTRICAL DIAGNOSIS | 1,062.85 |
| 7351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICE CALL | 172.14 |
| 37563 | ROSA EMBIL | LUNCH & MOVIE REFUND | 3 |
| 16750 | ENGIE RESOURCES | USAGE 11/9-12/11/22 | 220,626.38 |
| W37627 | ESKOLA, EDWARD WALFR | UB REFUND | 11.85 |
| 8722 | JOSEPHINE ESPINOSA | FOOD REIMBURSEMENT | 40.26 |
| 10952 | EVERLASTING GREEN | GRASS-PALLET | 249.7 |
| 60570 | FASTENAL COMPANY | DIESEL EXHAUST FLUID | 17,979.02 |
| W37548 | FAUSTINO, IRVING | UB REFUND | 69.36 |
| 60504 | FEDERAL EXPRESS | SHIPPING CHARGES | 132.31 |
| 7316 | FEDEX FREIGHT EAST | SHIPPING CHARGES | 136.12 |
| 67414 | FINISHMASTER INC | REPAIR PARTS | 862.96 |
| 17961 | FORTILINE WATERWORKS | WAREHOUSE INVENTORY | 7,188.18 |
| 36948 | FORTRESS SECURITY LLC DBA OMNI FIRE | ALARM SERVICES-FEB | 51.56 |
| 10964 | FRAME IT/DEER PARK ENGRAVING | RETIREMENT SHADOW BOXES | 353.15 |
| 11165 | FUN EXPRESS | CRAFT SUPPLIES | 27.99 |
| W37605 | FUSILIER, JOHNNY WAYNE OR PAOLA | UB REFUND | 40.76 |
| 17356 | GALLAGHER BENEFIT SERVICES INC | 22-001 22-174 CONSULT | 10,500.00 |
| 71522 | GALLS INC | 21-144 PD UNIFORMS | 35,441.92 |
| W37606 | GAMEZ-MONTOYA, LUCERO OR | UB REFUND | 102.47 |
| W37639 | GARCIA, DAVID | UB REFUND | 91.76 |
| W37534 | GARZA CANTU, NORMA I | UB REFUND | 68.78 |
| 36445 | ZELMA GASCAR-LEHDE | PPE 02/07-02/16/2023 | 120 |
| 31452 | WCA WASTE SYSTEM INC DBA | RESIDENTIAL DUMPING | 1,201.28 |
| W37569 | GOBRANDS INC | UB REFUND | 131.61 |
| 37621 | ELVIRA GONZALEZ | LUNCH & MOVIE REFUND | 3 |
| 31646 | IMPACT PROMOTIONAL SERVICES DBA | FIREFIGHTER UNIFORMS | 321.75 |
| 232307 | GRAINGER | BLDG/MAINT PARTS | 2,421.18 |
| 4759 | GREATER GULF COAST PARKS AND | MEMBERSHIP DUE | 140 |
| 70852 | GRISWOLD MOWING & LANDSCAPING | WEED/BRUSH CONTROL | 733 |
| 33255 | GROUND WATER CONSULTANTS, LLC | 21-219 TO 1/31/23 #6 | 2,025.00 |
| 71777 | GT DISTRIBUTORS INC | DUTY GEAR | 491.38 |
| W37572 | GUAJARDO, WENDY J | UB REFUND | 86.54 |
| 37616 | RACHEL GUERRERO | DAY TRIP REFUND | 11 |
| 32894 | TEXAS MATERIALS GROUP, INC DBA | 22-086 ASPHALT | 6,533.16 |
| 80108 | HAHN EQUIPMENT CO, INC | ELECTRICAL REPAIRS | 256 |
| 37483 | HARRIS COUNTY ACCOUNTS RECEIVABLES | TOWER ANTENNA REPAIR | 12,076.09 |
| 1632 | HARRIS COUNTY APPRAISAL DISTRICT | QTR 2 ASSESSMENT 2023 | 123,081.00 |
| 9459 | HARRIS COUNTY - RIDES | 22-200 APRIL RIDES | 5,625.00 |
| 4636 | HARRIS COUNTY TREASURER | HARRIS COUNTY CRIME | 582 |
| 34751 | SHERRILYN HARTSELL | PPE 02/17-02/19/2023 | 84 |
| 36576 | HELFMAN FORD, INC | VEHICLE PARTS | 5,025.39 |
| 36154 | HELM DESIGN GROUP, LLC | 22-108 TO 02/06/23 #5 | 12,862.00 |
| 37461 | HELM LLC | IDS SOFTWARE LICENSE | 1,500.00 |
| 34691 | JESSICA HERNANDEZ | PPE 02/17-02/19/2023 | 96 |
| 1321 | HEWLETT-PACKARD ENTERPRISE | TECH CARE ESSENTIAL WDMR | 5,822.76 |
| 4851 | HORIZON FLUID POWER INC | REPAIR MCNEILUS PACKER CYLINDER | 2,648.00 |
| 5133 | HEARST NEWSPAPERS LLC | PUBLICATION | 2,261.00 |
| 2146 | HOUSTON FREIGHTLINER -WESTERN STAR | FREIGHTLINER PARTS | 1,362.75 |
| 6890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 454.06 |
| 191601 | HR GREEN INC | 22-144 TO 1/31/23 #3 | 10,156.54 |
| 191601 | HR GREEN INC | 20-103 TO 10/14/22#23 | 28,225.30 |
| 35985 | HUMBLE TEXAS SIGNS LLC DBA | LED SIGN-FINAL PMNT | 19,206.64 |
| 36878 | HYDROAPPS LLC | AQUATICS DATA APP | 2,996.25 |
| 90140 | INKSPOT PRINTING | 2023 HEALTH DECALS | 3,908.94 |
| 34028 | INSIGHT PUBLIC SECTOR, INC | VMWARE SUPPORT & SUBSCRIP | 34,613.02 |
| W37625 | INTERTEK ASSET INTEGRITY MGT | UB REFUND | 76.83 |
| 10743 | IS SERVICE | BODY SHOP CONNECTORS | 725.04 |
| 10360 | IWS GAS AND SUPPLY OF TEXAS | WELDING EQUIPMENT | 134.41 |
| 25077 | J R SIMPLOT COMPANY | FERTILIZER AND SOIL | 2,799.90 |
| 2813 | JASON'S DELI | BOX LUNCHES-03/24/23 | 898.5 |
| 7059 | JOHN DEERE COMPANY | 22-216 MOWERS | 22,498.28 |
| 101509 | JOHNSON GLASS & MIRROR CO | GLASS KENNEL REPAIR | 2,355.55 |
| W37610 | JOHNSON, JOAN M | UB REFUND | 52.77 |
| W37533 | JONES FAMILY TRUST | UB REFUND | 480.45 |
| W37633 | K HOVNANIAN OF HOUSTON | UB REFUND | 46.15 |
| 37292 | DAVID KINGMAN | VET REIMBURSEMENT | 359.98 |
| 110033 | KINLOCH EQUIPMENT & SUPPLY | TOOLS & EQUIPMENT | 236.7 |
| 151225 | KYRISH TRUCK CENTERS OF HOUSTON | REPAIR PARTS | 712.87 |
| 23520 | LC PERSONNEL INC DBA LABOR FINDERS | PERSONNEL SERVICES | 1,266.38 |
| 37561 | AUGUST LAFOY | CELL PHONE REPAIR | 87.99 |
| 33447 | LAND & GROOVE LLC DBA DOWN RANGE | GOGGLE REPAIRS | 1,993.00 |
| W37579 | LARA, ERNESTINA LEAL | UB REFUND | 70.87 |
| 30475 | LARRY CERNOSEK ENTERPRISES INC | TOWING CHARGES | 1,640.00 |
| 35132 | LD SYSTEMS, L.P. | A/V SERVICES | 11,680.00 |
| W37544 | LDC TEXAS PROPERTIES, LLC | UB REFUND | 87.58 |
| W37604 | LEMCAST LLC | UB REFUND | 83.41 |
| 25282 | LEVEL ONE | 22-207 MAIL SVC-JAN | 27,526.40 |
| 17879 | LEWIS BRISBOIS BISGAARD & SMITH LLP | 38767-9 TO 01/31/23 | 11,301.00 |
| 13938 | LINCOLN AQUATICS | POOL MOTORS | 3,783.39 |
| 33339 | LINDE GAS & EQUIPMENT INC | HELIUM RENTAL | 135.28 |
| 9193 | LION TOTALCARE | LAUNDER/REPAIR PPE | 241.02 |
| 9982 | LIVING EARTH | PAVER BASE | 665 |
| 6359 | LJA ENGINEERING INC | 22-171 IMPLEMENTATION | 28,097.31 |
| 1284 | RUBEN LOPEZ | PPE 02/17-02/19/2023 | 200 |
| W37612 | LOREA DIAZ, ZAIDY ANET | UB REFUND | 31.55 |
| 5051 | LOWE'S | MINOR TOOLS AND EQUIPMENT | 1,257.80 |
| 37622 | ROSALINDA LOZANO | LUNCH & MOVIE REFUND | 3 |
| W37547 | MACK, NATHAN ALLAN | UB REFUND | 72.49 |
| W37599 | MAR-CON SERVICES LLC | UB REFUND | 679.81 |
| 31616 | ANAYA, MARY ANN | PPE 02/17-02/19/2023 | 657 |
| 15591 | JON MATHEWS | CIVIL SVC STIPEND-FEB | 50 |
| W37537 | MAUGHS, DAVID WAYNE | UB REFUND | 52.14 |
| 27992 | BLAIR MCCLURE | CIVIL SVC STIPEND-FEB | 50 |
| 1304 | MCCOYS BUILDING SUPPLY CENTER | LUMBER SUPPLIES | 151.58 |
| 37565 | JENEVIE MCFARLAND | RENTAL DEPOSIT REFUND | 150 |
| W37611 | MCGLOTHERN, JAMES PRITCHETT | UB REFUND | 13.41 |
| W37602 | MEJIA, ERIC | UB REFUND | 150 |
| 33239 | CRYSTAL MENDEZ | PPE 02/07-02/16/2023 | 117 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | HOSES & FITTINGS | 295.92 |
| W37549 | MONTEMAYOR, RICARDO JORGE | UB REFUND | 79.86 |
| 200913 | MONUMENT CHEVROLET | REPAIR PARTS | 4,388.34 |
| W37532 | MOORE, SHARON KAY | UB REFUND | 73.16 |
| 34351 | ALEXA MORAN-QUIRINO | PPE 02/17-02/19/2023 | 108 |
| 7239 | SYLVIA MOURTAKOS | RETIREMENT PARTY FUND | 80 |
| 7134 | MOVIE LICENSING USA | MOVIE COPYRIGHT LICS | 1,324.00 |
| 892 | MOWERS INC | EQUIPMENT PARTS | 3,061.03 |
| 6391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 13,055.28 |
| 6517 | MUNICIPAL EMERGENCY SERVICES INC | 22-152 SCBA REPAIRS | 1,274.63 |
| 37276 | CAITLYN MURILLO | PPE 02/07-02/16/2023 | 219 |
| 140153 | NAHRO | 2023 MEMBERSHIP DUES | 1,683.24 |
| 34432 | NATIONAL COATINGS & SUPPLIES, INC | VEHICLE REPAIR PARTS | 1,673.14 |
| 4876 | NORTH PASADENA COMMUNITY OUTREACH | 22-189 FOOD PANTRY | 5,930.00 |
| 2370 | NOVUS WOOD GROUP | 22-048 GREEN WASTE | 7,230.00 |
| 3344 | NTS MIKEDON | TRAFFIC SIGN REPAIR | 1,185.00 |
| 34955 | ODP BUSINESS SOLUTIONS, LLC | OFFICE SUPPLIES | 10,583.76 |
| 2368 | OFFICE DEPOT | WAREHOUSE INVENTORY | 202.98 |
| W37626 | OLIVA RIVERA, ANGEL J | UB REFUND | 646.17 |
| T0413297 | ELOISA OROZCO | RENTAL DEPOSIT REFUND | 100 |
| W37553 | ORTEGA, AMALIA R OR | UB REFUND | 117.81 |
| 37562 | DOMINGA OTERO-RODRIGUEZ | DAY TRIP REFUND | 11 |
| W37624 | PACKAGED ICE & WATER CONCEPTS | UB REFUND | 46.85 |
| W37589 | PARMER, MATTHEW RYAN | UB REFUND | 125 |
| 33919 | ISAIAH PARRAS | PPE 02/07-02/16/2023 | 560 |
| 10009 | PASADENA AUTO COLLISION | 22-046 VEHICLE REPAIR | 26,134.68 |
| 30663 | PASADENA CHAMBER OF COMMERCE | STATE OF CITY SPONSOR | 7,830.00 |
| 11209 | PASADENA HOME CENTER | REPAIR PARTS | 139.14 |
| 344 | PASADENA NARCOTICS PETTY CASH | PETTY CASH | 5,632.00 |
| 19130 | PATTERSON EQUIPMENT COMPANY | CAMERA EQUIPMENT | 350.43 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | EMERGENCY VET MEDS | 722.14 |
| 6192 | RAYMOND PEREZ | PPE 02/07-02/16/2023 | 320 |
| 7271 | PGAL | 22-078 TO 12/31/22 #6 | 40,703.98 |
| 160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 840 |
| W37551 | PINO SALAS, MILEDY ESTEPHANY | UB REFUND | 117.37 |
| 161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 975 |
| 28039 | POWER DMS, INC | SOFTWARE RENEWAL | 14,765.84 |
| 37437 | DARWIN PRATER | PPE 02/07-02/16/2023 | 360 |
| 28194 | PRECINCT2GETHER, INC | PASADENA SENIORS | 69 |
| 33936 | PRIMARY ARMS, LLC | PARTS FOR SWAT RIFLES | 3,573.71 |
| W37590 | PRINCE, CHANTAL | UB REFUND | 12.16 |
| 6653 | PROFESSIONAL TURF PRODUCTS | REPAIR PARTS | 1,594.86 |
| 20968 | PS LIGHTWAVE, INC | NETWORK COMMUNICATION | 615.6 |
| 37558 | PYROTECNICO FIREWORKS, INC | 50% DEP-4TH FEST | 19,999.50 |
| 36802 | MARIELA QUIRINO-MORAN | PPE 02/17-02/19/2023 | 306 |
| 2467 | R & R PRODUCTS INC | MOWING EQUIP PARTS | 408.2 |
| 36745 | MARIA AVILA RAMIREZ | PPE 02/07-02/16/2023 | 183 |
| 180504 | REDS SAFE & LOCK SERVICE, INC. | HARDWARE | 188.43 |
| 36712 | RELIANT BUSINESS PRODUCTS | CHAIRS FOR DISPATCH | 18,567.96 |
| 180530 | REPRODUCTION EQUIPMENT SERVICE INC | PLOTTER MAINTENANCE | 29.26 |
| 3110 | RESERVE ACCOUNT | MAILROOM POSTAGE | 25,000.00 |
| 8769 | NATALI REYES | PPE 02/07-02/16/2023 | 201 |
| 18931 | DAVID REYNA | DJ FOR TEEN PROGRAM | 700 |
| 37305 | PATRICK F ROBINSON | PPE 02/07-02/16/2023 | 220 |
| 10122 | JANETTE RODRIGUEZ | PPE 02/07-02/16/2023 | 300 |
| W37545 | RODRIGUEZ, JESSICA MARIE | UB REFUND | 124.08 |
| W37614 | RODRIGUEZ, REYNA ISABEL OR | UB REFUND | 71.91 |
| 37564 | DANNY ROSAS | FULL RENTAL REFUND | 250 |
| 19427 | S&S INVESTIGATIONS AND SECURITY, IN | 22-204 SEC OFFICERS | 4,447.76 |
| W37535 | SALAZAR, ASTRID OR | UB REFUND | 81.44 |
| 190732 | SAM'S CLUB | CONCESSION ITEMS | 1,695.15 |
| 36322 | ALEXA DENISE SANCHEZ | PPE 02/07-02/16/2023 | 48 |
| 12509 | SCHNEIDER ELECTRIC | UPGRADE BUILDING AUTOMATION | 41,500.00 |
| 24485 | SELECT ENVIRONMENTAL LLC | RECYCLED OIL FILTERS | 130 |
| 9814 | SHADES OF TEXAS | PLANTS | 167.18 |
| T0817515 | SHARON DAVIS | MILEAGE AND DECORATIONS | 107.99 |
| 3135 | SHI GOVERNMENT SOLUTIONS, INC. | FOXIT ANNUAL MAINT | 338.5 |
| 32411 | ALEISHA SHOCKNESIE | PPE 02/07-02/16/2023 | 453 |
| 24263 | SITEONE LANDSCAPE SUPPLY | IRRIGATION PARTS | 14.56 |
| W37595 | SKEELE, SHELLEY RAE | UB REFUND | 103.18 |
| 4250 | SMART MATERIALS INC | BANK SAND | 936 |
| 27153 | SMITH & WARREN | RETIREMENT AWARD | 998.75 |
| W37576 | SOTO, KRISTI LYNN OR | UB REFUND | 70.87 |
| 20322 | CAROL ANN HARLAN DBA SPACE CITY | BALLOON ARTIST-EASTER | 540 |
| 130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER-JAN | 985.67 |
| 10102 | SSCI | LEAD & ARSENIC TESTS | 654 |
| W37546 | STANLEY, LEROY | UB REFUND | 71.91 |
| 3869 | STATE INDUSTRIAL PRODUCTS | JANITORIAL SUPPLIES | 654.91 |
| 21813 | STERICYCLE INC | MED WASTE DISPOSAL | 190.38 |
| 9305 | SUNBELT RENTALS | STUMP GRINDER 25HP-30HP | 1,763.22 |
| 33954 | T & W TIRE, LLC | TIRES | 18,002.96 |
| 10530 | T CONSTRUCTION LLC | W072 CITYWIDE FIRE HYDRANT INSTALLATION | 367,808.65 |
| 34067 | TAYLOR MADE GOLF COMPANY | GOLF MERCHANDISE | 864.84 |
| 35173 | KARLI NANI'MARIE TAYLOR | PPE 02/17-02/19/2023 | 132 |
| 20869 | TETRA TECH, INC | 22-074 TO 1/27/23 #2 | 36,824.41 |
| 3941 | RONALD C EDWARDS | PEST CONTROL | 1,355.00 |
| 6249 | TEXAS CITY LAW ENFORCEMENT | TRAINING | 100 |
| 33245 | TEXAS HOUSING ASSOCIATION | MEMBERSHIP DUES-2023 | 300 |
| T0315434 | THE AMERICAN LEGION | ESTRADA-SPONSORSHIP | 450 |
| 9758 | THE LAWN STYLIST | WATER FEATURE | 38,047.28 |
| 34414 | ERIK THEODORE | PPE 02/17-02/19/2023 | 560 |
| 13441 | DWAYNE THOMAS | PPE 02/17-02/19/2023 | 320 |
| 33312 | DWIGHT THOMAS | PPE 02/17-02/19/2023 | 640 |
| W37552 | THOMPSON, CRYSTAL ROSE OR | UB REFUND | 38.59 |
| W37587 | TORRES, JUAN GABRIEL | UB REFUND | 22.37 |
| 14702 | JOSUE TOVAR | PPE 02/07-02/16/2023 | 48 |
| 201873 | TRANTEX | WAREHOUSE INVENTORY | 5,234.50 |
| 24304 | HIGH BRANCH INC DBA | TREES | 2,835.00 |
| W37631 | TREVINO GARZA, JUSTO | UB REFUND | 93.85 |
| W37542 | TREVINO, CRYSTAL SALAZAR | UB REFUND | 111.86 |
| 10646 | UNIFIRST | WEEKLY UNIFORM RENTAL/SER | 323.45 |
| 34132 | UNITEDHEALTHCARE | STD PREMIUM-FEB | 28,306.19 |
| 6668 | USA BLUE BOOK | CHLORINE SUPPLIES | 2,600.86 |
| W37554 | VALLADARES, HECTOR ALONSO JR | UB REFUND | 32 |
| 37617 | MARIA ELENA VALLADOLID | DAY TRIP REFUND | 11 |
| W37601 | VASQUEZ, VICTOR OR MARTHA | UB REFUND | 56.04 |
| 7176 | VERIZON WIRELESS | AIRCARD | 607.84 |
| 7176 | VERIZON WIRELESS | AIRCARD | 265.93 |
| 7176 | VERIZON WIRELESS | AIRCARD | 455.88 |
| 7176 | VERIZON WIRELESS | AIRCARD | 133.58 |
| 7176 | VERIZON WIRELESS | AIRCARD | 1,632.34 |
| 7176 | VERIZON WIRELESS | AIRCARD | 189.95 |
| 7176 | VERIZON WIRELESS | AIRCARD | 493.87 |
| 7176 | VERIZON WIRELESS | AIRCARD | 1,702.88 |
| 7176 | VERIZON WIRELESS | AIRCARD | 835.78 |
| 7176 | VERIZON WIRELESS | AIRCARD | 339.45 |
| 7176 | VERIZON WIRELESS | AIRCARD | 455.88 |
| 7176 | VERIZON WIRELESS | AIRCARD | 645.83 |
| 7176 | VERIZON WIRELESS | AIRCARD | 151.96 |
| 7176 | VERIZON WIRELESS | AIRCARD | 189.95 |
| 7176 | VERIZON WIRELESS | AIRCARD | 113.97 |
| 7176 | VERIZON WIRELESS | AIRCARD | 151.96 |
| 7176 | VERIZON WIRELESS | AIRCARD | 1,691.66 |
| 27996 | VICTOR INSURANCE MANAGERS INC | BOND PREMIUM | 260 |
| W37536 | VILLAGOMEZ, ALONSO OR | UB REFUND | 68.09 |
| W37571 | VILLANUEVA TIMOTEO, LUCY EDITH | UB REFUND | 45.48 |
| W37543 | VILLARREAL, JOSE LUIS | UB REFUND | 8.18 |
| W37607 | VILLEGAS, MICHAEL | UB REFUND | 13.08 |
| 222113 | VULCAN INC | SIGN MATERIAL | 2,376.00 |
| 2071 | WASTE MANAGEMENT | SERVICES | 29,400.05 |
| 2071 | WASTE MANAGEMENT | SERVICES | 27,349.62 |
| 2071 | WASTE MANAGEMENT | SERVICES | 445.22 |
| 2071 | WASTE MANAGEMENT | SERVICES | 16,896.48 |
| 2071 | WASTE MANAGEMENT | SERVICES | 545.6 |
| 2071 | WASTE MANAGEMENT | SERVICES | 545.6 |
| 2071 | WASTE MANAGEMENT | SERVICES | 352,069.46 |
| 35235 | WAYPOINT BUSINESS SOLUTIONS, LLC | ACTIVE DIRECTORY ASSESSME | 11,600.00 |
| 74690 | HERMAN WEBER | CIVIL SVC STIPEND-FEB | 50 |
| 10032 | WILKINS & ASSOC. / ADS CUSTOM SIGNS | VINYL GRAPHICS GYM | 2,457.00 |
| 37538 | ASHLEY N WILLIAMS | PPE 02/07-02/16/2023 | 160 |
| 37585 | JEROME WILLIAMSON | PPE 02/17-02/19/2023 | 200 |
| W37531 | WILSON, LOUIS EARL | UB REFUND | 98.33 |
| 37596 | DIXIE WOOTEN III | PPE 02/17-02/19/2023 | 240 |
| 18237 | JIMMY WREN | PPE 02/07-02/16/2023 | 120 |
| 26905 | XEROX FINANCIAL SERVICES | EQUIPMENT LEASE-JAN | 14,961.23 |
| 37656 | CHARLES R OR GUDRUM SENUTA | REFUND | 6,670.62 |
| SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 3.7.23 | 3,017,072.00 | ||
| PER CHECK REGISTER CK# XX1836 - XX2200 | $3,046,314.29 | ||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA | HSG ASSIST - ESCROW DEPOSIT | $1,361.00 |
| TX440 | 2216 Harris Investors, LLC | RENT | 15,536.00 |
| TX440 | 2216 Harris Investors, LLC | RENT | 3,337.00 |
| TX440 | Cherrybrook Place | RENT | 2,578.00 |
| TX440 | Jasmine Park Apartments | RENT | 769 |
| TX440 | AVN Management LLC | RENT | 1,586.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 14,095.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 16,010.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 13,405.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 14,052.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 13,817.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 5,170.00 |
| TX440 | RJS Properties | RENT | 545 |
| TX440 | Twin Oaks Mutual Housing Comm. | RENT | 4,122.00 |
| TX440 | Old South Apartments LTD | RENT | 11,233.00 |
| TX440 | Gary Bolton | RENT | 2,107.00 |
| TX440 | Britany Village Apartments | RENT | 6,294.00 |
| TX440 | Pablo & Liliam Henderson | RENT | 851 |
| TX440 | Saddle Oaks LTD | RENT | 8,978.00 |
| TX440 | Michael J Ramirez | RENT | 494 |
| TX440 | Seville Place Apts | RENT | 14,607.00 |
| TX440 | Seville Place Apts | RENT | 15,548.00 |
| TX440 | Seville Place Apts | RENT | 5,473.00 |
| TX440 | JP Oakwood Investments | RENT | 1,792.00 |
| TX440 | Jaynand Singh | RENT | 1,096.00 |
| TX440 | Quarters on Red Bluff | RENT | 5,110.00 |
| TX440 | Maria Sweeten | RENT | 770 |
| TX440 | Windshire Apartments | RENT | 13,475.00 |
| TX440 | Windshire Apartments | RENT | 14,801.00 |
| TX440 | Windshire Apartments | RENT | 8,344.00 |
| TX440 | M&L 168 L.L.C. | RENT | 10,724.00 |
| TX440 | Glenwood Trails, LTD | RENT | 14,994.00 |
| TX440 | Glenwood Trails, LTD | RENT | 3,738.00 |
| TX440 | Dipak Patel | RENT | 1,369.00 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 11,827.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 12,427.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 12,311.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 10,555.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 13,954.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 4,329.00 |
| TX440 | Falls of Deer Park LP | RENT | 3,269.00 |
| TX440 | SRP Sub LLC | RENT | 1,452.00 |
| TX440 | A&J 128 LLC | RENT | 1,524.00 |
| TX440 | WFI Management LLC | RENT | 845 |
| TX440 | Kyle A. Shenkir | RENT | 383 |
| TX440 | Avalon Village Townhomes LLC | RENT | 8,407.00 |
| TX440 | M&E Interests LLC | RENT | 689 |
| TX440 | Eden Rock Apt | RENT | 4,221.00 |
| TX440 | Gonzalez GS Properties LLC | RENT | 945 |
| TX440 | Amar LLC | RENT | 578 |
| TX440 | Mariposa Pecan Park LP | RENT | 2,242.00 |
| TX440 | APTPCY LLC | RENT | 849 |
| TX440 | Glenwood Trails II LP | RENT | 7,852.00 |
| TX440 | ANAV DBA Alpine Village Apt | RENT | 4,932.00 |
| TX440 | Robert Terry Rinehart | RENT | 596 |
| TX440 | Fong Kien Hau | RENT | 1,400.00 |
| TX440 | Chunxia Xu | RENT | 1,078.00 |
| TX440 | Augusta Ashwood Park LLC | RENT | 5,606.00 |
| TX440 | MPM Assets III, LLC | RENT | 15,177.00 |
| TX440 | MPM Assets III, LLC | RENT | 1,799.00 |
| TX440 | APTEP | RENT | 6,908.00 |
| TX440 | Stephen Harding | RENT | 1,078.00 |
| TX440 | Fairmont Oaks Apartments | RENT | 5,520.00 |
| TX440 | APTWT | RENT | 586 |
| TX440 | RL Equity LLC | RENT | 374 |
| TX440 | Robert Sean Parnell | RENT | 550 |
| TX440 | TX Strawberry Apartments LTD | RENT | 8,074.00 |
| TX440 | Fairfield Parkway Senior LLC | RENT | 7,004.00 |
| TX440 | Avis Ann Patrick | RENT | 1,171.00 |
| TX440 | Quynh Tuong Nguyen | RENT | 433 |
| TX440 | Town Square Apt | RENT | 10,948.00 |
| TX440 | BCE & CE Services LLC | RENT | 602 |
| TX440 | The Park at Leyton | RENT | 9,938.00 |
| TX440 | The Park at Ferryhill | RENT | 8,227.00 |
| TX440 | The Park at Winslow | RENT | 13,783.00 |
| TX440 | APTPP LLC | RENT | 4,409.00 |
| TX440 | German T Gallego | RENT | 1,005.00 |
| TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | 13,588.00 |
| TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | 17,026.00 |
| TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | 15,127.00 |
| TX440 | Harris County Housing Authority | RENT | 10,211.44 |
| TX440 | Harris County Housing Authority | RENT | 2,489.49 |
| TX440 | Jolene Parrish | RENT | 283 |
| TX440 | Fairmont Oaks LLC | RENT | 4,175.00 |
| TX440 | MPM Assets V LLC | RENT | 3,782.00 |
| TX440 | Melanie Kershner | RENT | 719 |
| TX440 | Barrientos Realty | RENT | 982 |
| TX440 | Linebacker Property 8 | RENT | 11,167.00 |
| TX440 | Gilbert Pena | RENT | 251 |
| TX440 | 260 El Dorado LLC | RENT | 1,869.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | 14,316.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | 13,689.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | 15,612.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | 17,102.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | 14,388.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | 16,016.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | 662 |
| TX440 | APT Bayou Willows LLC | RENT | 13,331.00 |
| TX440 | APT Bayou Willows LLC | RENT | 8,461.00 |
| TX440 | Pasadena Leased Housing Associates I LP | RENT | 13,392.00 |
| TX440 | Pasadena Leased Housing Associates I LP | RENT | 13,624.00 |
| TX440 | Pasadena Leased Housing Associates I LP | RENT | 14,214.00 |
| TX440 | Pasadena Leased Housing Associates I LP | RENT | 2,013.00 |
| TX440 | Maple Trails JV LLC Addison Apartments | RENT | 2,262.00 |
| TX440 | APTEV LLC | RENT | 4,433.00 |
| TX440 | HFP-2212 Cherry LLC | RENT | 2,292.00 |
| TX440 | Grier Wendell Johnson | RENT | 632 |
| TX440 | Pasadena 22 Twins LLC | RENT | 1,739.00 |
| TX440 | Cube Park Hollow LLC | RENT | 5,012.00 |
| TX440 | Augustine J Cherukunnel | RENT | 1,148.00 |
| TX440 | Alio Holdings LLC | RENT | 908 |
| TX440 | HHR Fund LTD | RENT | 733 |
| TX440 | My Daddy Buys Houses LLC | RENT | 2,731.00 |
| TX440 | Baytown Housing Authority | RENT | 5,251.49 |
| TX440 | City of Grand Prairie Housing &Neighborhood Services | RENT | 209.09 |
| TX440 | RENT | ||
| TX440 | District of Columbia Housing Authority | RENT | 2,496.83 |
| TOTAL | $726,375.34 | ||
| Rent checks are directly deposited to landlord on the first of each month. | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 1/30/2023 | A ALEMAN | CHICK-FIL-A #04060 | $876.10 |
| 1/30/2023 | A ALEMAN | RAISING CANE'S 107 | 249.6 |
| 1/25/2023 | A ALEMAN | TST* SPANKYS PIZZA - P | 825.25 |
| 1/11/2023 | A BRISENO | LOWES #01053* | 26.72 |
| 1/19/2023 | A CARTER | COMPREHENSIVE COMMUNIC | 530 |
| 1/25/2023 | A CARTER | PAPPAS BAR-B-Q | 814.33 |
| 2/1/2023 | A CARTER | NATLHURRICANECONF | 750 |
| 2/2/2023 | A ESPINOZA | AMAZON.COM*ZB1HY44Y3 | 68.33 |
| 2/1/2023 | A ESPINOZA | GOVERNMENT FINANCE OFF | 150 |
| 2/6/2023 | A ESPINOZA | GOVERNMENT FINANCE OFF | 150 |
| 1/9/2023 | A F MUELLER | TEXAS MUNICIPAL CLERKS | 129 |
| 1/10/2023 | A LEITNER | AMZN MKTP US*2I47L7793 | 94.14 |
| 1/17/2023 | A LEITNER | AMZN MKTP US*5G7VJ5W83 | 50.88 |
| 1/20/2023 | A LEITNER | AMAZON.COM*OC4O86FD3 | 13.24 |
| 1/19/2023 | A LEITNER | AMZN MKTP US*EN8OV7W33 | 51.88 |
| 1/25/2023 | A LEITNER | AMZN MKTP US*7D05S8UP3 | 35.97 |
| 1/30/2023 | A LEITNER | AMZN MKTP US*U31MB6QR3 | 106.59 |
| 2/3/2023 | A MORENO | HOBBY-LOBBY #0103 | 67.92 |
| 1/13/2023 | A MORENO | NRPA OPERATING | 115 |
| 1/9/2023 | A NEWELL | ODP BUS SOL LLC # 1011 | 190.23 |
| 1/23/2023 | A ONTIVEROS | AMZN MKTP US*EJ9DP0FR3 | 35.95 |
| 1/18/2023 | A PRIETO | LOWES #01053* | 107.82 |
| 1/20/2023 | A PRIETO | LOWES #01053* | 39.96 |
| 2/3/2023 | A TEAGUE | COMCAST HOUSTON | 274.88 |
| 1/31/2023 | A TEAGUE | MOBILE ASSET SOLUTIONS | 160 |
| 1/16/2023 | B HAMLETT | AMZN MKTP US*HP9BH6T23 | 18.92 |
| 1/17/2023 | B HAMLETT | AMZN MKTP US*1B78B08W3 | 10.99 |
| 1/18/2023 | B HAMLETT | AMAZON.COM*E36FH86X3 | 30.96 |
| 1/18/2023 | B PINEDA | WAL-MART #2724 | 40.16 |
| 1/30/2023 | B PINEDA | LOWES #01053* | 70.86 |
| 2/3/2023 | B RODRIGUEZ | WM SUPERCENTER #2724 | 11.94 |
| 2/2/2023 | B RODRIGUEZ | H-E-B #473 | 41.76 |
| 2/3/2023 | B RODRIGUEZ | WM SUPERCENTER #2724 | 58.73 |
| 1/19/2023 | B RODRIGUEZ | ACADEMY SPORTS #166 | 174.85 |
| 1/18/2023 | B RODRIGUEZ | PASADENA CLEANERS | 52 |
| 1/20/2023 | B TORRES | UATTEND.COM | 203.13 |
| 1/20/2023 | C CANTU | WAL-MART #0752 | 5.44 |
| 1/18/2023 | C CANTU | WAL-MART #0752 | 6.36 |
| 1/18/2023 | C CANTU | WAL-MART #0752 | 16.79 |
| 1/10/2023 | C CANTU | WAL-MART #0752 | 52.55 |
| 1/10/2023 | C CANTU | WAL-MART #0752 | 12.44 |
| 2/1/2023 | C CANTU | WAL-MART #0752 | 47.89 |
| 1/25/2023 | C CANTU | KAHOOT! ASA | 90 |
| 1/24/2023 | C CANTU | NTLREST SERVSAFE | 179 |
| 1/9/2023 | C CAR WASH | BLUEWAVE EXPRESS CAR W | 2,870.40 |
| 1/9/2023 | C DEVILLIER | MTUG | 85 |
| 1/19/2023 | C DEVILLIER | RED S SAFE AND LOCKS | 4.38 |
| 1/17/2023 | C DEVILLIER | AMZN MKTP US*NG6S61WS3 | 39.9 |
| 1/12/2023 | C FLEMING | AIRGAS USA, LLC | 76.75 |
| 2/6/2023 | C GREEN | NATIONAL TAILORS | 112 |
| 2/6/2023 | C HAYNES | AMZN MKTP US | -24.37 |
| 2/1/2023 | C HAYNES | AMZN MKTP US*PD0I779S3 | 42.26 |
| 2/3/2023 | C HESTER | LOWES #01053* | 295.74 |
| 2/3/2023 | C HESTER | LOWES #01053* | 110.67 |
| 2/3/2023 | C HESTER | LOWES #01053* | -147.87 |
| 2/3/2023 | C HESTER | LOWES #01053* | -147.87 |
| 1/11/2023 | C HESTER | TEX DEPT LICEN N REG | 60 |
| 1/9/2023 | C HESTER | ELECTRICALLICENSE | 19 |
| 1/11/2023 | C HESTER | TEX DEPT LICEN N REG | 45 |
| 1/10/2023 | C HVAC | CARRIER ENTERPRISE LLC | 201.4 |
| 1/6/2023 | C HVAC | FASTENAL COMPANY 01TX4 | 170 |
| 1/16/2023 | C HVAC | FASTENAL COMPANY 01TX4 | 41.73 |
| 1/13/2023 | C HVAC | FASTENAL COMPANY 01TX4 | 41.73 |
| 1/20/2023 | C HVAC | FASTENAL COMPANY 01TX4 | 44 |
| 1/20/2023 | C HVAC | FASTENAL COMPANY 01TX4 | 44 |
| 1/20/2023 | C HVAC | FASTENAL COMPANY 01TX4 | 44 |
| 1/20/2023 | C HVAC | FASTENAL COMPANY 01TX4 | 44 |
| 2/6/2023 | C HVAC | FASTENAL COMPANY 01TX4 | 176 |
| 2/1/2023 | C JONES | LOWES #01053* | 44.53 |
| 1/24/2023 | C JONES | CITY SUPPLY COMPANY, I | 332.06 |
| 1/25/2023 | C JONES | CITY SUPPLY COMPANY, I | 306.75 |
| 1/25/2023 | C JONES | CITY SUPPLY COMPANY, I | -332.06 |
| 1/19/2023 | C JONES | LOWES #01053* | 16.65 |
| 1/12/2023 | C JONES | GRAINGER | 36.3 |
| 1/12/2023 | C JONES | GRAINGER | 310.08 |
| 1/9/2023 | C JONES | LOWES #01053* | 26.91 |
| 1/11/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 60.53 |
| 1/9/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 366.69 |
| 1/11/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 375.96 |
| 1/6/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 197.2 |
| 1/6/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 37.96 |
| 1/6/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 78.15 |
| 1/6/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 655.97 |
| 1/6/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 114.91 |
| 1/6/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 66.92 |
| 1/13/2023 | C PLUMBING | IN *B & B PLUMBING SUP | 104.95 |
| 1/13/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 151.81 |
| 1/13/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 204.08 |
| 1/13/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 392.71 |
| 1/13/2023 | C PLUMBING | IN *B & B PLUMBING SUP | 68.98 |
| 1/13/2023 | C PLUMBING | CITY SUPPLY COMPANY | 422.25 |
| 1/16/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 71.76 |
| 1/13/2023 | C PLUMBING | IN *B & B PLUMBING SUP | 104.95 |
| 1/20/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 133.6 |
| 1/19/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 299.99 |
| 1/20/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 45.73 |
| 1/20/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 33.54 |
| 1/19/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 118 |
| 1/19/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 118 |
| 1/26/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 59.98 |
| 1/23/2023 | C PLUMBING | IN *B & B PLUMBING SUP | 234.02 |
| 1/23/2023 | C PLUMBING | IN *B & B PLUMBING SUP | 293.4 |
| 1/23/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 98.97 |
| 2/1/2023 | C R BRYANT | RED S SAFE AND LOCKS | 10.5 |
| 2/1/2023 | C R BRYANT | FASTENAL COMPANY 01TX4 | 88.38 |
| 1/18/2023 | C R BRYANT | FASTENAL COMPANY 01TX4 | 42.7 |
| 1/20/2023 | C R BRYANT | PASADENA HOME CENTER | 18.98 |
| 1/13/2023 | C R BRYANT | CELLUTRAK CANADA INC | 237 |
| 1/13/2023 | C R BRYANT | CELLUTRAK CANADA INC | 237 |
| 1/9/2023 | C R BRYANT | PASADENA HOME CENTER | 12.98 |
| 1/19/2023 | C ROBBINS | WAL-MART #0752 | 3.88 |
| 1/19/2023 | C ROBBINS | WAL-MART #0752 | 5.76 |
| 2/3/2023 | C ROBBINS | HOBBY-LOBBY #0103 | 94.76 |
| 1/18/2023 | C TRANSMISSI | A 1 DISCOUNT TRANSMISS | 3,875.00 |
| 1/20/2023 | C TRAVEL | SHEEPDOG GUARDIAN CSLT | 300 |
| 1/19/2023 | C TRAVEL | TEXAS RECREATION AND P | 325 |
| 1/19/2023 | C TRAVEL | TEXAS RECREATION AND P | 325 |
| 1/19/2023 | C TRAVEL | TEXAS RECREATION AND P | 325 |
| 1/19/2023 | C TRAVEL | TEXAS RECREATION AND P | 325 |
| 1/19/2023 | C TRAVEL | TEXAS MUNICIPAL LEAGUE | 795 |
| 1/20/2023 | C TRAVEL | SHEEPDOG GUARDIAN CSLT | 450 |
| 1/19/2023 | C TRAVEL | COURTYARD AUSTIN-UNIVE | 155.57 |
| 1/20/2023 | C TRAVEL | EMBASSY STES AUSTIN | 327.6 |
| 1/18/2023 | C TRAVEL | PAYPAL *TEXASPUBLIC | -310.5 |
| 1/18/2023 | C TRAVEL | RESIDENCE INN MARRIOTT | 1,212.00 |
| 1/12/2023 | C TRAVEL | UNITED 01698235522292 | 30 |
| 1/12/2023 | C TRAVEL | UNITED 01698235522270 | 30 |
| 1/12/2023 | C TRAVEL | UNITED 01698235522266 | 30 |
| 1/12/2023 | C TRAVEL | UNITED 01698235522255 | 30 |
| 1/12/2023 | C TRAVEL | UNITED 01698235522244 | 30 |
| 1/12/2023 | C TRAVEL | UNITED 01698235522233 | 30 |
| 1/12/2023 | C TRAVEL | UNITED 01698234678545 | 30 |
| 1/12/2023 | C TRAVEL | UNITED 01698234678534 | 30 |
| 1/12/2023 | C TRAVEL | UNITED 01624580071026 | 543.45 |
| 1/12/2023 | C TRAVEL | UNITED 01624580071015 | 543.45 |
| 1/12/2023 | C TRAVEL | UNITED 01698235522303 | 30 |
| 1/12/2023 | C TRAVEL | UNITED 01624580070993 | 543.45 |
| 1/12/2023 | C TRAVEL | UNITED 01624579189796 | 387.8 |
| 1/12/2023 | C TRAVEL | UNITED 01698235522281 | 30 |
| 1/12/2023 | C TRAVEL | INTERNATIONAL HOMICIDE | 275 |
| 1/12/2023 | C TRAVEL | INTERNATIONAL HOMICIDE | 275 |
| 1/12/2023 | C TRAVEL | TEXAS MUNICIPAL LEAGUE | 795 |
| 1/12/2023 | C TRAVEL | IN *CENTRIFUGE TRAININ | 725 |
| 1/16/2023 | C TRAVEL | SOUTHWES 5262408447672 | 325.96 |
| 1/12/2023 | C TRAVEL | IN *CENTRIFUGE TRAININ | 725 |
| 1/16/2023 | C TRAVEL | EMBASSY SUITES | 553.92 |
| 1/16/2023 | C TRAVEL | SOUTHWES 5262408447671 | 325.96 |
| 1/16/2023 | C TRAVEL | EMBASSY SUITES | 553.92 |
| 1/13/2023 | C TRAVEL | GNBX - HOTEL | 89.59 |
| 1/13/2023 | C TRAVEL | SOUTHWES 5262407518963 | 584.95 |
| 1/13/2023 | C TRAVEL | SOUTHWES 5262407518962 | 584.95 |
| 1/12/2023 | C TRAVEL | UNITED 01624580071004 | 543.45 |
| 1/16/2023 | C TRAVEL | SOUTHWES 5262408447670 | 325.96 |
| 1/6/2023 | C TRAVEL | NATIONAL TECHNICAL INV | 100 |
| 1/6/2023 | C TRAVEL | TEEX ECOMMERCE | 455 |
| 1/9/2023 | C TRAVEL | IACP | 350 |
| 1/9/2023 | C TRAVEL | HILTON HOTELS | 214.34 |
| 1/9/2023 | C TRAVEL | SOUTHWES 5262405015165 | 335.96 |
| 1/9/2023 | C TRAVEL | FBI NATIONAL ACADEMY A | 535 |
| 1/9/2023 | C TRAVEL | TEXAS FLOODPLAIN MANAG | 350 |
| 1/6/2023 | C TRAVEL | TEEX ECOMMERCE | 455 |
| 1/6/2023 | C TRAVEL | NATIONAL TECHNICAL INV | 2,285.00 |
| 1/6/2023 | C TRAVEL | NATIONAL TECHNICAL INV | 2,285.00 |
| 1/11/2023 | C TRAVEL | SUPERION, LLC | 799 |
| 1/11/2023 | C TRAVEL | HOTWIRE-SALES FINAL | 302.61 |
| 1/6/2023 | C TRAVEL | AUSTIN SOUTHPARK HOTEL | 491.4 |
| 1/6/2023 | C TRAVEL | AUSTIN SOUTHPARK HOTEL | 491.4 |
| 2/1/2023 | C TRAVEL | EEOC MISCELLANEOUS COL | 800 |
| 1/31/2023 | C TRAVEL | PUBLIC AGENCY TRAINING | 595 |
| 2/3/2023 | C TRAVEL | PAYPAL *IAPE IAPE | 740 |
| 2/1/2023 | C TRAVEL | RESIDENCE INN MARRIOTT | 1,212.00 |
| 2/2/2023 | C TRAVEL | HOTWIRE-SALES FINAL | 359.6 |
| 2/6/2023 | C TRAVEL | RESIDENCE INN MARRIOTT | 606 |
| 2/6/2023 | C TRAVEL | OMNI FRISCO ONLINE SRV | 166.98 |
| 2/6/2023 | C TRAVEL | OMNI FRISCO ONLINE SRV | 166.98 |
| 2/6/2023 | C TRAVEL | EB TEXAS GULF COAST C | 325 |
| 2/6/2023 | C TRAVEL | HILTON HOTELS | 214.34 |
| 2/6/2023 | C TRAVEL | EB TEXAS GULF COAST C | 325 |
| 2/6/2023 | C TRAVEL | OMNI FRISCO ONLINE SRV | 166.98 |
| 2/6/2023 | C TRAVEL | OMNI FRISCO ONLINE SRV | 166.98 |
| 2/6/2023 | C TRAVEL | OMNI FRISCO ONLINE SRV | 166.98 |
| 2/6/2023 | C TRAVEL | EB TEXAS GULF COAST C | 325 |
| 2/6/2023 | C TRAVEL | INT LAW ENF TRAINING | 470 |
| 1/23/2023 | C TRAVEL | GOSKILLS | 1,020.96 |
| 1/24/2023 | C TRAVEL | TEXAS RECREATION AND P | 325 |
| 1/23/2023 | C TRAVEL | COURTYARD AUSTIN-UNIVE | 327.52 |
| 1/24/2023 | C TRAVEL | TEXAS RECREATION AND P | 90 |
| 1/23/2023 | C TRAVEL | RESIDENCE INN MARRIOTT | 606 |
| 1/24/2023 | C TRAVEL | TEXAS RECREATION AND P | 110 |
| 1/26/2023 | C TRAVEL | TEXAS RECREATION AND P | 325 |
| 1/26/2023 | C TRAVEL | TEXAS MUNICIPAL COURTS | 150 |
| 1/26/2023 | C TRAVEL | TEXAS MUNICIPAL COURTS | 150 |
| 1/30/2023 | C TRAVEL | HOLIDAY INN EXPRESS WA | 477.92 |
| 1/26/2023 | C TRAVEL | TEXAS MUNICIPAL COURTS | 150 |
| 1/27/2023 | C TRAVEL | TEXAS MUNICIPAL COURTS | 250 |
| 1/26/2023 | C TRAVEL | TEXAS MUNICIPAL COURTS | 150 |
| 1/26/2023 | C TRAVEL | TEXAS MUNICIPAL COURTS | 150 |
| 1/26/2023 | C TRAVEL | TEXAS RECREATION AND P | 325 |
| 1/26/2023 | C TRAVEL | TEXAS RECREATION AND P | 325 |
| 1/26/2023 | C TRAVEL | HOLIDAY INN EXPRESS | 110.74 |
| 1/30/2023 | C TRAVEL | TEXAS A AND M HOTEL AN | 736.16 |
| 1/30/2023 | C TRAVEL | SOUTHWES 5262413597265 | 335.96 |
| 1/30/2023 | C TRAVEL | HOLIDAY INN EXPRESS WA | 477.92 |
| 1/30/2023 | C TRAVEL | SHEEPDOG GUARDIAN CSLT | 225 |
| 1/30/2023 | C TRAVEL | FBI NATIONAL ACADEMY A | 590 |
| 1/30/2023 | C TRAVEL | EMB SUITES COLLEGE STA | 643.56 |
| 1/30/2023 | C TRAVEL | TEXAS A AND M HOTEL AN | 736.16 |
| 1/30/2023 | C TRAVEL | IACP | 525 |
| 1/25/2023 | C TRAVEL | TEXAS MUNICIPAL COURTS | 250 |
| 1/26/2023 | C TRAVEL | TEXAS RECREATION AND P | 325 |
| 1/30/2023 | C TRAVEL CAR | SAN JUANITAS TACOS | 37.24 |
| 1/30/2023 | C TRAVEL CAR | SAN JUANITAS TACOS | 28.75 |
| 1/30/2023 | C TRAVEL CAR | SAN JUANITAS TACOS | 33.97 |
| 1/30/2023 | C TRAVEL CAR | SHABU SHABU ZONE | 50 |
| 1/30/2023 | C TRAVEL CAR | THE BARN DOOR RESTAURA | 52.83 |
| 1/30/2023 | C TRAVEL CAR | TAQUITOS WEST AVE N PA | 16.1 |
| 1/27/2023 | C TRAVEL CAR | WINGS N MORE | 19.56 |
| 1/27/2023 | C TRAVEL CAR | COCO LOCOS | 24.76 |
| 1/27/2023 | C TRAVEL CAR | PAR*FOGO AUSTIN | 64 |
| 1/27/2023 | C TRAVEL CAR | TST* FAVORITE PIZZA | 15.4 |
| 1/27/2023 | C TRAVEL CAR | PAR*FOGO AUSTIN | 64 |
| 1/27/2023 | C TRAVEL CAR | TST* FAVORITE PIZZA | 15.4 |
| 1/27/2023 | C TRAVEL CAR | PAR*FOGO AUSTIN | 64 |
| 1/27/2023 | C TRAVEL CAR | TST* FAVORITE PIZZA | 16.67 |
| 1/27/2023 | C TRAVEL CAR | JACK IN THE BOX 3925 | 10.91 |
| 1/27/2023 | C TRAVEL CAR | TST* PALENQUE GROUP - | 15.79 |
| 1/25/2023 | C TRAVEL CAR | PILOT 00010280 | 11.57 |
| 1/25/2023 | C TRAVEL CAR | MCDONALD'S M7456 OF | 5.08 |
| 1/25/2023 | C TRAVEL CAR | THE BIG E-Z | 47.35 |
| 1/25/2023 | C TRAVEL CAR | JANG GUEM TOFU AND BBQ | 48.7 |
| 1/25/2023 | C TRAVEL CAR | FIRST CLASS BBQ | 15 |
| 1/25/2023 | C TRAVEL CAR | TST* ROCK N ROLL SUSHI | 43.45 |
| 1/25/2023 | C TRAVEL CAR | TST* ROCK N ROLL SUSHI | 48 |
| 1/25/2023 | C TRAVEL CAR | FIRST CLASS BBQ | 16 |
| 1/25/2023 | C TRAVEL CAR | H-E-B #372 | 80.86 |
| 1/25/2023 | C TRAVEL CAR | CAPOS PIZZERIA BROADWA | 19.7 |
| 1/26/2023 | C TRAVEL CAR | LAS FUENTES MEXICAN RE | 13.94 |
| 1/26/2023 | C TRAVEL CAR | TST* 2920 ROADHOUSE | 42.88 |
| 1/26/2023 | C TRAVEL CAR | LAS FUENTES MEXICAN RE | 10.39 |
| 1/26/2023 | C TRAVEL CAR | TIL*RZ TEXAS LAND & CA | 48.09 |
| 1/26/2023 | C TRAVEL CAR | TIL*RZ TEXAS LAND & CA | 38.53 |
| 1/26/2023 | C TRAVEL CAR | TIL*RZ TEXAS LAND & CA | 64 |
| 1/26/2023 | C TRAVEL CAR | BROOKSHIRE BROS #12 | 20.65 |
| 1/26/2023 | C TRAVEL CAR | FUEGO TORTILLA GRILL | 16.95 |
| 1/26/2023 | C TRAVEL CAR | C&J BARBEQUE | 12.99 |
| 1/26/2023 | C TRAVEL CAR | KOPPE BRIDGE ON WELLBO | 19.3 |
| 1/25/2023 | C TRAVEL CAR | CHIPOTLE 0582 | 14.54 |
| 1/26/2023 | C TRAVEL CAR | LUPE TORTILLA MEXICAN | 43.59 |
| 1/30/2023 | C TRAVEL CAR | SNACK SODA VENDING | 1.5 |
| 1/24/2023 | C TRAVEL CAR | WOB COLLEGE STATION | 13.44 |
| 1/24/2023 | C TRAVEL CAR | PLUCKERS - SKINNER - R | 40 |
| 1/23/2023 | C TRAVEL CAR | PARK NORTH- KERROW | 42.7 |
| 1/20/2023 | C TRAVEL CAR | DOUBLEDAVE S PIZZAWORK | 27.73 |
| 1/24/2023 | C TRAVEL CAR | TEATOPTX_2 | 12.18 |
| 2/6/2023 | C TRAVEL CAR | TST* SHORTYS BBQ - BIR | 43.5 |
| 2/6/2023 | C TRAVEL CAR | DENNY'S #7629 | 44.26 |
| 2/6/2023 | C TRAVEL CAR | HOOTERS GALVESTON | 61.99 |
| 2/6/2023 | C TRAVEL CAR | PANDA EXPRESS #3367 | 15.37 |
| 2/6/2023 | C TRAVEL CAR | MOODY GARDENS HOTEL | 44.82 |
| 2/6/2023 | C TRAVEL CAR | KIN THAI AND SUSHI | 28.73 |
| 2/6/2023 | C TRAVEL CAR | SQ *MOSQUITO CAFE | 47.05 |
| 2/6/2023 | C TRAVEL CAR | SQ *PATTYCAKES BAKERY | 13.37 |
| 2/6/2023 | C TRAVEL CAR | CHICK-FIL-A #00737 | 10.16 |
| 2/2/2023 | C TRAVEL CAR | RAZZOO'S CAJUN CAFE #2 | 36.64 |
| 2/2/2023 | C TRAVEL CAR | PORTERS DINING AND BUT | 63.87 |
| 2/2/2023 | C TRAVEL CAR | SQ *GYPSY JOYNT, INC | 33.54 |
| 2/2/2023 | C TRAVEL CAR | PANDA EXPRESS #3367 | 14.51 |
| 2/2/2023 | C TRAVEL CAR | SQ *GYPSY JOYNT, INC | 33.54 |
| 1/31/2023 | C TRAVEL CAR | RAZZOO'S CAJUN CAFE #2 | 30.89 |
| 2/1/2023 | C TRAVEL CAR | TST* PALENQUE GROUP - | 13.74 |
| 1/31/2023 | C TRAVEL CAR | STARBUCKS STORE 10296 | 8.55 |
| 1/31/2023 | C TRAVEL CAR | RAZZOO'S CAJUN CAFE #2 | 38.99 |
| 2/3/2023 | C TRAVEL CAR | TST* BARBECUE STATION | 19.22 |
| 2/3/2023 | C TRAVEL CAR | MOODY GARDENS MICROS | 64 |
| 2/3/2023 | C TRAVEL CAR | MOODY GARDENS MICROS | 18.4 |
| 2/1/2023 | C TRAVEL CAR | CHICK-FIL-A #02209 | 5.79 |
| 2/3/2023 | C TRAVEL CAR | MOODY GARDENS MICROS | 62.79 |
| 2/1/2023 | C TRAVEL CAR | PAPA JOHN'S #0938 | 24.46 |
| 2/2/2023 | C TRAVEL CAR | IN N OUT BURGER 323 | 10.66 |
| 2/2/2023 | C TRAVEL CAR | CHILI'S 1281 ECOMM | 29.01 |
| 2/2/2023 | C TRAVEL CAR | FRONTIER BURGER #210 | 15.62 |
| 2/2/2023 | C TRAVEL CAR | POPEYES 5629 / 26 | 16.87 |
| 2/2/2023 | C TRAVEL CAR | PORTERS DINING AND BUT | 63.87 |
| 1/11/2023 | C TRAVEL CAR | BILL MILLER BAR-B-Q - | 17.21 |
| 1/10/2023 | C TRAVEL CAR | JIMMY JOHNS - 4227 | 11.9 |
| 1/9/2023 | C TRAVEL CAR | FRONTIER BURGER #210 | 13.62 |
| 1/13/2023 | C TRAVEL CAR | HOULIHANS DENTON TX | 14.23 |
| 1/16/2023 | C TRAVEL CAR | SALTGRASS SA410 | 38.92 |
| 1/16/2023 | C TRAVEL CAR | MCDONALD'S F5250 | 11.33 |
| 1/12/2023 | C TRAVEL CAR | THAI CASA | 23.05 |
| 1/16/2023 | C TRAVEL CAR | MCDONALD'S F5250 | 9.83 |
| 1/13/2023 | C TRAVEL CAR | HOULIHANS DENTON TX | 20.78 |
| 1/13/2023 | C TRAVEL CAR | HOULIHANS DENTON TX | 17.21 |
| 1/13/2023 | C TRAVEL CAR | HOULIHANS DENTON TX | 18.94 |
| 1/13/2023 | C TRAVEL CAR | ZITO'S DELI | 11.98 |
| 1/18/2023 | C TRAVEL CAR | MCDONALD'S F1910 | 10.49 |
| 1/20/2023 | C TRAVEL CAR | PANDA EXPRESS 2516 | 13 |
| 1/19/2023 | C TRAVEL CAR | TST* MOONSHINE PATIO B | 54.13 |
| 1/18/2023 | C TRAVEL CAR | STARBUCKS STORE 55587 | 14.36 |
| 1/17/2023 | C TRAVEL CAR | CHIPOTLE 0582 | 18.46 |
| 1/20/2023 | C TRAVEL CAR | JASON'S DELI #1 PAVILI | 14.05 |
| 1/20/2023 | C TRAVEL CAR | THAI CASA | 25.24 |
| 1/18/2023 | C TRAVEL CAR | TERRY BLACKS BARBECUE | 33.3 |
| 1/19/2023 | D B GREAR | EB CVRT PRESENTS THE | 55.2 |
| 1/19/2023 | D B GREAR | GHC911TRAINING.ORG | 100 |
| 1/12/2023 | D B GREAR | AMZN MKTP US*4H5SU7HU3 | 45.95 |
| 1/16/2023 | D B GREAR | AMZN MKTP US*F20L624U3 | 46.83 |
| 1/6/2023 | D B GREAR | IACP | 190 |
| 1/6/2023 | D B GREAR | IACP | 190 |
| 1/10/2023 | D B GREAR | PAYPAL *TDIAI TDIAI | 25 |
| 1/11/2023 | D B GREAR | REAL TIME NETWORKS INC | 125 |
| 1/9/2023 | D B GREAR | AMZN MKTP US*AQ9F890I3 | 89.79 |
| 1/10/2023 | D B GREAR | COMCAST HOUSTON | 102.67 |
| 1/10/2023 | D B GREAR | AMZN MKTP US*EF5KE0MY3 | 49.46 |
| 1/10/2023 | D B GREAR | PAYPAL *TDIAI TDIAI | 25 |
| 1/10/2023 | D B GREAR | PAYPAL *TDIAI TDIAI | 25 |
| 1/10/2023 | D B GREAR | PAYPAL *TDIAI TDIAI | 25 |
| 2/2/2023 | D B GREAR | AMERICAN RED CROSS | 180 |
| 2/6/2023 | D B GREAR | AMZN MKTP US*VQ2181ZY3 | 50.12 |
| 1/20/2023 | D B GREAR | AMZN MKTP US*9P5CR9W43 | 227.65 |
| 1/23/2023 | D B GREAR | AMZN MKTP US*8R8FD2453 | 106.8 |
| 1/23/2023 | D B GREAR | ARTWIN GRAPHICS | 65 |
| 1/23/2023 | D B GREAR | AMZN MKTP US*M56YZ9AK3 | 45.96 |
| 1/26/2023 | D B GREAR | AMZN MKTP US*3E25E1YO3 | 41.98 |
| 1/30/2023 | D B GREAR | AMZN MKTP US*CA69V46L3 | 110.94 |
| 1/26/2023 | D CLARK | ELLIOTT ELECTRIC SUPPL | 65.11 |
| 2/6/2023 | D CLARK | BAY AREA RENTALS | 56 |
| 2/1/2023 | D CLARK | FASTENAL COMPANY 01TX4 | 75 |
| 1/11/2023 | D CLARK | FASTENAL COMPANY 01TX4 | 64.22 |
| 1/6/2023 | D CLARK | FORTILINE- FRIENDSWOOD | 50.96 |
| 1/9/2023 | D CLARK | ODP BUS SOL LLC # 1011 | 24.82 |
| 1/9/2023 | D CLARK | ODP BUS SOL LLC # 1011 | 70.78 |
| 1/9/2023 | D CLARK | O'REILLY AUTO PARTS 63 | 42.96 |
| 1/18/2023 | D CLARK | FASTENAL COMPANY 01TX4 | 27 |
| 1/19/2023 | D GUIA | PESTCONTROLCOURSES.COM | 75 |
| 1/11/2023 | D GUIA | EWING IRRIGATION PRD 1 | 125.93 |
| 2/3/2023 | D GUIA | O'REILLY AUTO PARTS 63 | 114.79 |
| 2/3/2023 | D GUIA | LOWES #01053* | 174.15 |
| 2/6/2023 | D GUIA | AMZN MKTP US*339847KF3 | 8.69 |
| 2/6/2023 | D GUIA | AMZN MKTP US*958YP8RU3 | 8.69 |
| 1/26/2023 | D GUIA | AMZN MKTP US*8P9AS5PT3 | 73 |
| 1/25/2023 | D GUIA | AMZN MKTP US*3834M50Y3 | 11.6 |
| 1/25/2023 | D GUIA | AMZN MKTP US*J02TX7U33 | 10.89 |
| 1/25/2023 | D GUIA | O'REILLY AUTO PARTS 63 | 225.33 |
| 2/6/2023 | D JOHNSON | ACADEMY SPORTS #166 | 129.98 |
| 2/6/2023 | D JOHNSON | ACADEMY SPORTS #166 | 64.99 |
| 1/16/2023 | D JOHNSON | ACADEMY SPORTS #166 | 145.97 |
| 1/24/2023 | D LAMAS | MCCOYS #24 | 378.43 |
| 1/9/2023 | D M BRANNON | AMZN MKTP US*PG2HV2LV3 | 60.99 |
| 1/12/2023 | D MCINTYRE | CHANNEL BEARING & SUPP | 176.77 |
| 1/23/2023 | D MCINTYRE | GRAINGER | 22.58 |
| 1/25/2023 | D MCINTYRE | USA DRINKING FOUNTAINS | 376.32 |
| 2/6/2023 | D MCINTYRE | GRAINGER | 80.3 |
| 1/26/2023 | D TAMEZ | AMZN MKTP US*PR18F19M3 | 42.37 |
| 1/25/2023 | D TAMEZ | AMZN MKTP US*ZK5JF69L3 | 7.64 |
| 2/3/2023 | E A GARZA | AXLE AND WHEEL ALIGNIN | 98.6 |
| 2/3/2023 | E A GARZA | PARTSTREE.COM | 46.9 |
| 1/19/2023 | E A GARZA | AXLE AND WHEEL ALIGNIN | 99.7 |
| 1/10/2023 | E A GARZA | RED S SAFE AND LOCKS | 10.95 |
| 1/11/2023 | E A GARZA | JOEL CARDONA SNAP ON | 125 |
| 1/11/2023 | E DEPT | CES 338 | 224.68 |
| 1/11/2023 | E DEPT | ELLIOTT ELECTRIC | 69.46 |
| 1/11/2023 | E DEPT | CES 338 | 44.46 |
| 1/11/2023 | E DEPT | CES 338 | 112.34 |
| 1/19/2023 | E DEPT | CES 338 | 221.74 |
| 1/19/2023 | E DEPT | CES 338 | 82.86 |
| 1/18/2023 | E DEPT | ELLIOTT ELECTRIC | 271.3 |
| 1/18/2023 | E DEPT | ELLIOTT ELECTRIC | -271.3 |
| 1/19/2023 | E DEPT | CES 338 | 258.81 |
| 1/18/2023 | E DEPT | ELLIOTT ELECTRIC | 45.25 |
| 1/13/2023 | E DEPT | DEALERS ELECTRICAL - 2 | 75 |
| 1/16/2023 | E DEPT | DEALERS ELECTRICAL - 2 | -75 |
| 1/12/2023 | E DEPT | DEALERS ELECTRICAL - 2 | 675 |
| 1/13/2023 | E DEPT | DEALERS ELECTRICAL - 2 | 75 |
| 1/12/2023 | E DEPT | CES 338 | 1,600.00 |
| 2/1/2023 | E DEPT | CES 338 | 37.59 |
| 1/31/2023 | E DEPT | CES 338 | 62.91 |
| 2/3/2023 | E DEPT | DEALERS ELECTRICAL - 2 | 1,169.00 |
| 1/31/2023 | E DEPT | CES 338 | 1,108.70 |
| 1/25/2023 | E DEPT | DEALERS ELECTRICAL - 2 | 75 |
| 1/25/2023 | E DEPT | CES 338 | 112.34 |
| 1/25/2023 | E DEPT | ELLIOTT ELECTRIC | 10 |
| 1/20/2023 | E DEPT | CES 338 | 84.88 |
| 1/24/2023 | E DEPT | ELLIOTT ELECTRIC | 21.52 |
| 1/20/2023 | E DEPT | CES 338 | 84.88 |
| 1/20/2023 | E DEPT | CES 338 | 84.88 |
| 1/20/2023 | E DEPT | CES 338 | 84.89 |
| 1/24/2023 | E DEPT | ELLIOTT ELECTRIC | 420.79 |
| 1/23/2023 | E DEPT | CES 338 | 44.72 |
| 1/23/2023 | E DEPT | ELLIOTT ELECTRIC | 28.99 |
| 1/26/2023 | E DURON | WURTH USA INC | 665.46 |
| 1/25/2023 | E DURON | LOWES #01053* | 699 |
| 1/31/2023 | E DURON | LOWES #01053* | 28.72 |
| 1/19/2023 | E DURON | 1ST CHOICE CE | 27.99 |
| 1/9/2023 | E DURON | LOWES #01145* | 27.88 |
| 1/11/2023 | E GARZA | H-E-B #473 | 69.98 |
| 1/19/2023 | E GARZA | MCCOYS #24 | 417.94 |
| 1/12/2023 | E GARZA | AMAZON.COM*WW3N31N43 | 179.99 |
| 1/27/2023 | E GARZA | IN *MOWERS INC. | 279 |
| 1/25/2023 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 1/23/2023 | E MONTES | TLO TRANSUNION | 120 |
| 1/20/2023 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 2/3/2023 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 2/3/2023 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 2/1/2023 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 1/31/2023 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 2/6/2023 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 2/6/2023 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 1/13/2023 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 1/18/2023 | E MONTES | TX OAG OPEN RECORDS | 15 |
| 1/18/2023 | E MUECKE | WAL-MART #2724 | 26.88 |
| 1/18/2023 | E MUECKE | WALGREENS #5767 | 75 |
| 1/16/2023 | E MUECKE | HOBBY-LOBBY #0103 | 34.78 |
| 1/12/2023 | E MUECKE | LOWES #01053* | 34.82 |
| 1/16/2023 | E MUECKE | LOWES #01053* | 15.71 |
| 1/6/2023 | E MUECKE | JOHNSON GLASS MIRROR | 15 |
| 1/6/2023 | E MUECKE | RED S SAFE AND LOCKS | 16.92 |
| 1/9/2023 | E MUECKE | HOBBY-LOBBY #0103 | 18.98 |
| 1/23/2023 | E MUECKE | CHICK-FIL-A #01832 | 250.25 |
| 1/20/2023 | E MUECKE | LOWES #01053* | 58.55 |
| 1/23/2023 | E MUECKE | WAL-MART #2724 | 48.68 |
| 1/30/2023 | E MUECKE | LOWES #01053* | 35.32 |
| 1/25/2023 | E MUECKE | BUSINESS FLOORING SPEC | 290.38 |
| 1/30/2023 | E MUECKE | HOBBY-LOBBY #0103 | 310 |
| 1/27/2023 | E OLVERA | TDLR BOILER INVOICE | 143.41 |
| 1/27/2023 | E OLVERA | BAY AREA RENTALS | 56 |
| 2/3/2023 | E OLVERA | COMCAST HOUSTON | 105.56 |
| 2/2/2023 | E OLVERA | FASTENAL COMPANY 01TX4 | 175 |
| 1/20/2023 | E TIJERINA | SP CSREGS.COM | 165 |
| 1/10/2023 | E TIJERINA | DTV*DIRECTV SERVICE | 108.99 |
| 1/9/2023 | F ANIMAL HOS | FAMILY ANIMAL HOSPITAL | 109 |
| 1/10/2023 | F ANIMAL HOS | WPY*RESCUED PETS MOVEM | 500 |
| 1/17/2023 | F ANIMAL HOS | FAMILY ANIMAL HOSPITAL | 197.6 |
| 1/24/2023 | F ANIMAL HOS | FAMILY ANIMAL HOSPITAL | -80 |
| 1/20/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 26.75 |
| 1/20/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 94.37 |
| 1/23/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 48.45 |
| 1/23/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 306.64 |
| 1/23/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 35.8 |
| 1/20/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 49.02 |
| 1/20/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 10.48 |
| 1/20/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 61.98 |
| 1/27/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 72.86 |
| 1/30/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 130.17 |
| 1/27/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 31.99 |
| 1/27/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 25.88 |
| 1/30/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 340.03 |
| 1/26/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 93.64 |
| 1/27/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 82.72 |
| 1/27/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 29.29 |
| 2/3/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 243.22 |
| 2/3/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 30.6 |
| 2/1/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 35.24 |
| 2/2/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 47.99 |
| 2/1/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 78.99 |
| 2/2/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 56.98 |
| 2/3/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 28.51 |
| 2/3/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 78.18 |
| 2/6/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 291.58 |
| 2/3/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 247.94 |
| 2/6/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 16.65 |
| 2/6/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 226 |
| 2/6/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 92.4 |
| 2/3/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 49.11 |
| 1/19/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 26.41 |
| 1/19/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 102.88 |
| 1/19/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 61.23 |
| 1/19/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 71.98 |
| 1/19/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 87.1 |
| 1/19/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 25.82 |
| 1/19/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 375.62 |
| 1/19/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 38.99 |
| 1/12/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 64.99 |
| 1/12/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 40.99 |
| 1/12/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 2,011.44 |
| 1/13/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 187.97 |
| 1/13/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 638.25 |
| 1/11/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 36.6 |
| 1/9/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 77.98 |
| 1/9/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 159.95 |
| 1/9/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 1,534.68 |
| 1/9/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 96.97 |
| 1/9/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 75.46 |
| 1/9/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 11.09 |
| 1/6/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 44.36 |
| 1/9/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 205.81 |
| 1/9/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 437.68 |
| 1/6/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 69.76 |
| 1/11/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 122.69 |
| 1/9/2023 | F MAINT-APPL | APPLE GLASS COMPANY LT | 265 |
| 1/16/2023 | F MAINT-APPL | APPLE GLASS COMPANY LT | 285 |
| 1/16/2023 | F MAINT-APPL | APPLE GLASS COMPANY LT | 265 |
| 2/1/2023 | F MAINT-APPL | APPLE GLASS COMPANY LT | 285 |
| 2/1/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 1/24/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 1/24/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 1/24/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 1/23/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 1/12/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 1/13/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 1/16/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 1/13/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 1/18/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 1/18/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 1/10/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 1/11/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 1/24/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.18 |
| 1/24/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.26 |
| 1/24/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 81.75 |
| 1/24/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.23 |
| 1/24/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 80.25 |
| 1/24/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 33 |
| 1/24/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 31.75 |
| 1/24/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.21 |
| 1/23/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.26 |
| 1/23/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.1 |
| 1/23/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 74.25 |
| 1/23/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 81.75 |
| 1/30/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.19 |
| 1/30/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 32.25 |
| 1/30/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.79 |
| 1/30/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 106.5 |
| 1/6/2023 | G A HALL | ODP BUS SOL LLC # 1011 | 213.47 |
| 1/13/2023 | G A HALL | ODP BUS SOL LLC # 1011 | 15.27 |
| 1/12/2023 | G A HALL | ODP BUS SOL LLC # 1011 | 64.32 |
| 1/12/2023 | G A HALL | ODP BUS SOL LLC # 1068 | 22.78 |
| 1/24/2023 | G AVELAR | ALL UNITED ELECTRICAL | 137 |
| 1/9/2023 | G RINGLEY | PASADENA HOME CENTER | 19.96 |
| 1/24/2023 | G TAMEZ | FASTENAL COMPANY 01TX4 | 57 |
| 2/3/2023 | G TAMEZ | FASTENAL COMPANY 01TX4 | 170 |
| 1/11/2023 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 160 |
| 1/11/2023 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 540 |
| 1/11/2023 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 500 |
| 1/6/2023 | H MEDICAL SC | DISA INC | 702.39 |
| 1/11/2023 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 296.81 |
| 1/6/2023 | H MEDICAL SC | DISA INC | 239.36 |
| 1/17/2023 | H R GARZA | AMZN MKTP US*JG9T93Z93 | 46.84 |
| 1/23/2023 | H R GARZA | CITY OF BAYTOWN - PLAN | 100 |
| 1/20/2023 | I GONZALES | MORNINGS KOLACHES - DE | 63 |
| 1/20/2023 | I GONZALES | STARBUCKS STORE 66478 | 21.65 |
| 1/20/2023 | I GONZALES | SHIPLEY DO-NUTS - SOU | 22.98 |
| 1/24/2023 | I GONZALES | CDL2GO | 149.95 |
| 2/2/2023 | I GONZALES | CDL2GO | 149.95 |
| 1/19/2023 | I GONZALES | UATTEND.COM | 129 |
| 1/13/2023 | I GONZALES | DTV*DIRECTV SERVICE | 189.99 |
| 1/12/2023 | I GONZALES | ACROPRINT TECH INC | -90 |
| 1/16/2023 | I SUPPLY | INMOTIONHOSTING.COM | 32.98 |
| 1/18/2023 | I SUPPLY | METROLINE INC | 461.75 |
| 1/19/2023 | I SUPPLY | AMZN MKTP US*YT9Q96MZ3 | 345.71 |
| 1/18/2023 | I SUPPLY | AMZN MKTP US*892OT4RZ3 | 34.88 |
| 1/9/2023 | I SUPPLY | DNH*GODADDY.COM | 347.52 |
| 1/9/2023 | I SUPPLY | ZOOM.US 888-799-9666 | 29.98 |
| 1/9/2023 | I SUPPLY | AMZN MKTP US | -187 |
| 2/1/2023 | I SUPPLY | DNH*GODADDY.COM | 150.98 |
| 2/3/2023 | I SUPPLY | AMZN MKTP US*246IK3J33 | 115 |
| 2/3/2023 | I SUPPLY | METROLINE INC | 48.9 |
| 2/6/2023 | I SUPPLY | TAGITM | 175 |
| 2/6/2023 | I SUPPLY | AMZN MKTP US*PO7IJ9DJ3 | 26.61 |
| 1/23/2023 | I SUPPLY | ODP BUS SOL LLC # 1011 | 6.19 |
| 1/23/2023 | I SUPPLY | ODP BUS SOL LLC # 1011 | 70.71 |
| 1/23/2023 | I SUPPLY | AMAZON.COM*G28154M53 | 469 |
| 1/23/2023 | I SUPPLY | AMZN MKTP US*S69YO0W13 | 16.47 |
| 1/20/2023 | I SUPPLY | METROLINE INC | 77.9 |
| 1/20/2023 | I SUPPLY | METROLINE INC | 97.9 |
| 1/30/2023 | I SUPPLY | AMZN MKTP US | -16.47 |
| 1/26/2023 | J ALONSO | B & L LOCK AND SAFE | 85.75 |
| 1/26/2023 | J ALONSO | THE HOME DEPOT #0565 | 57.9 |
| 1/24/2023 | J ALONSO | LOWES #01053* | 8.38 |
| 2/3/2023 | J ALONSO | SHERWIN WILLIAMS 70734 | 85.75 |
| 2/3/2023 | J ALONSO | SHERWIN WILLIAMS 70729 | 107.62 |
| 2/3/2023 | J ALONSO | LOWES #01053* | 38.47 |
| 2/1/2023 | J ALONSO | LOWES #01053* | 16.7 |
| 1/31/2023 | J ALONSO | SHERWIN WILLIAMS 70734 | 176.52 |
| 1/6/2023 | J ALONSO | LOWES #01053* | 81.39 |
| 1/6/2023 | J ALONSO | RED S SAFE AND LOCKS | 8.2 |
| 1/10/2023 | J ALONSO | B & L LOCK AND SAFE | 280 |
| 1/10/2023 | J ALONSO | LOWES #01053* | 33.44 |
| 1/6/2023 | J ALONSO | SHERWIN WILLIAMS 70734 | 122.03 |
| 1/18/2023 | J ALONSO | SHERWIN WILLIAMS 70734 | 173.14 |
| 1/18/2023 | J ALONSO | LOWES #01053* | 80.35 |
| 1/12/2023 | J ALONSO | RED S SAFE AND LOCKS | 434.97 |
| 2/6/2023 | J ANTONIO RA | AMZN MKTP US*E44GH8983 | 55.75 |
| 1/30/2023 | J APLACA | AMZN MKTP US*D65FI5MG3 | 20.55 |
| 1/27/2023 | J APLACA | AMZN MKTP US*HX8R41NA2 | 14.98 |
| 1/6/2023 | J APLACA | TEXAS RECREATION AND P | 45 |
| 1/9/2023 | J APLACA | ICHI-BAN TROPHY & ENGR | 392.85 |
| 1/31/2023 | J BRUEGGER | TEXAS MUNICIPAL LEAGUE | 585 |
| 2/1/2023 | J BURKE | LOWES #01053* | 166.47 |
| 1/25/2023 | J BURKE | LOWES #01053* | 68.78 |
| 1/30/2023 | J BURKE | AMZN MKTP US*D463O7DO3 | 43.68 |
| 1/25/2023 | J BURKE | PASADENA HOME CENTER | 16.98 |
| 1/23/2023 | J BURKE | PETCO 492 63504922 | 86.99 |
| 1/23/2023 | J BURKE | PETSMART # 0632 | 131.95 |
| 1/20/2023 | J BURKE | LOWES #01053* | 34.64 |
| 1/11/2023 | J BURKE | LOWES #01053* | 92.98 |
| 1/11/2023 | J BURKE | LOWES #01053* | 166.47 |
| 1/19/2023 | J BURKE | LOWES #01053* | 70.96 |
| 1/17/2023 | J ESPINOSA | COMCAST OF HOUSTON | 70.32 |
| 1/6/2023 | J ESPINOSA | COMCAST OF HOUSTON | 48.43 |
| 1/24/2023 | J ESPINOSA | COMCAST OF HOUSTON | 68.11 |
| 1/27/2023 | J ESPINOSA | SHIPLEY DO-NUTS - SOU | 61.13 |
| 1/27/2023 | J ESPINOSA | SHIPLEY DO-NUTS - SOU | 38.15 |
| 1/30/2023 | J ESPINOSA | SHIPLEY DO-NUTS - SOU | 101.8 |
| 2/6/2023 | J ESPINOSA | COMCAST OF HOUSTON | 48.57 |
| 1/31/2023 | J KENNEDY | ARTWIN GRAPHICS | 35 |
| 1/10/2023 | J KENNEDY | STARTEX TRUCK & FAB | 265 |
| 1/11/2023 | J KLOOSTERMA | DOW PIPE & FENCE SUPPL | 382.02 |
| 1/11/2023 | J LOPEZ | DOLLAR TREE | 50 |
| 1/13/2023 | J LOYD | AMZN MKTP US*853S54EI3 | 12.52 |
| 1/12/2023 | J LOYD | THE LIBRARY STORE | 196.48 |
| 1/17/2023 | J LOYD | AMZN MKTP US*237XJ4PE3 | 15.97 |
| 1/9/2023 | J LOYD | DEMCO INC | 75.1 |
| 2/6/2023 | J LOYD | OTC BRANDS INC | 74.19 |
| 1/23/2023 | J LOYD | ODP BUS SOL LLC # 1011 | -9.4 |
| 1/6/2023 | J MITCHAM | LOWES #01053* | 19.74 |
| 1/18/2023 | J MURILLO | AMZN MKTP US*TT0G973I3 | 142.27 |
| 1/18/2023 | J MURILLO | AMZN MKTP US*TT0G973I3 | 242.98 |
| 1/23/2023 | J RAMIREZ | ADOBE *STOCK | 29.99 |
| 1/30/2023 | J RAMIREZ | ADOBE *PRODUCTS | 64.99 |
| 2/3/2023 | J RODRIGUEZ | PASADENA TRAILER & TRU | 72.5 |
| 1/23/2023 | J RODRIGUEZ | IN *MODERN PLUMBING SU | 79.8 |
| 1/20/2023 | J ROSS | NRPA OPERATING | 70 |
| 1/19/2023 | J ROSS | AMERICAN FENCE SUPPLY | 96.53 |
| 1/6/2023 | J ROSS | TEXAS RECREATION AND P | 125 |
| 2/3/2023 | J SANCHEZ | B&G WHOLESALE #2 | 221.55 |
| 1/30/2023 | J SHAW | RED S SAFE AND LOCKS | 120 |
| 2/2/2023 | J SHAW | CORNWELL TOOLS | 46.95 |
| 2/1/2023 | J SHAW | TIP TOP TIRE SUPPLY | 161.99 |
| 2/1/2023 | J SHAW | TIP TOP TIRE SUPPLY | 44 |
| 1/26/2023 | J SHAW | TEXAS EXTREME TIRE CO | 50 |
| 1/19/2023 | J SHAW | TEX DEPT LICEN N REG | 100 |
| 1/18/2023 | J SHAW | TEXAS EXTREME TIRE CO | 50 |
| 1/12/2023 | J SHAW | TEXAS EXTREME TIRE CO | 110 |
| 1/13/2023 | J SHIRLEY | H-E-B #473 | 15.48 |
| 1/17/2023 | J SHIRLEY | H-E-B #473 | 69.98 |
| 1/10/2023 | J SHIRLEY | NATIONAL TAILORS | 23.85 |
| 1/10/2023 | J SHIRLEY | WAL-MART #2724 | 4.76 |
| 1/24/2023 | J SHIRLEY | ARTWIN GRAPHICS | 7.49 |
| 2/1/2023 | J SHIRLEY | WALGREENS #7073 | 22.93 |
| 2/1/2023 | J SHIRLEY | NATIONAL TAILORS | 30 |
| 2/2/2023 | J SHIRLEY | HOBBY-LOBBY #0103 | 104.91 |
| 1/31/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 84.8 |
| 2/3/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 620.72 |
| 2/6/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 280.08 |
| 1/20/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 17.73 |
| 1/20/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 61.28 |
| 1/20/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 17.73 |
| 1/20/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 17.73 |
| 1/20/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 17.73 |
| 1/23/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 302.44 |
| 1/23/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 77.42 |
| 1/25/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 176 |
| 1/19/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 153.92 |
| 1/19/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 24.48 |
| 1/19/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 321.21 |
| 1/13/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 355.74 |
| 1/13/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 114.48 |
| 1/13/2023 | J TOLENTINO | AMZN MKTP US*V67ZM79J3 | 9.99 |
| 1/13/2023 | J TOLENTINO | PASADENA HOME CENTER | 22.96 |
| 1/13/2023 | J TOLENTINO | AMZN MKTP US*U86RR3F83 | 24.66 |
| 1/11/2023 | J WILSON | RED S SAFE AND LOCKS | 72.28 |
| 1/11/2023 | J WILSON | HARBOR FREIGHT TOOLS 1 | 34.51 |
| 1/12/2023 | J WILSON | LOWES #01053* | 4.28 |
| 1/12/2023 | J WILSON | PASADENA HOME CENTER | 35.03 |
| 1/16/2023 | J WILSON | ACE ELECTRONICS | 15.59 |
| 1/25/2023 | J WILSON | AMZN MKTP US*223OQ2Q93 | 58.56 |
| 1/31/2023 | J ZELLERS | B & L LOCK AND SAFE | 93 |
| 2/2/2023 | J ZELLERS | LOWES #01053* | 53.16 |
| 2/2/2023 | J ZELLERS | SHERWIN WILLIAMS 70734 | 88.26 |
| 1/30/2023 | J ZELLERS | SHERWIN WILLIAMS 70734 | 156.1 |
| 1/11/2023 | J ZELLERS | LOWES #01053* | 127.1 |
| 1/12/2023 | J ZELLERS | LOWES #01053* | 52.02 |
| 1/6/2023 | J ZELLERS | SHERWIN WILLIAMS 70734 | 20.69 |
| 1/11/2023 | K ALLEN | LOWES #01053* | 29.68 |
| 1/18/2023 | K ALLEN | LOWES #01053* | 69.08 |
| 2/2/2023 | K ALLEN | LOWES #01053* | 26 |
| 2/6/2023 | K COBERLEY | THE MARKETING ANALY | 54 |
| 1/30/2023 | K DONNELL | 99 CENTS ONLY STORES 2 | 125.99 |
| 1/30/2023 | K DONNELL | HOBBY-LOBBY #0103 | 351.57 |
| 1/31/2023 | K PEREZ | TEXAS ENVIRONMENTAL HE | 675 |
| 1/23/2023 | K WALLACE | VZWRLSS*APOCC VISB | 516.64 |
| 1/16/2023 | L AMAZON.COM | AMZN MKTP US*BN6UM0QT3 | 119.99 |
| 1/11/2023 | L AMAZON.COM | AMZN MKTP US*WZ9488E73 | 48.98 |
| 1/26/2023 | L JOWELL | OFFICE DEPOT #2662 | 24.79 |
| 2/1/2023 | L MITCHELL | PAYPAL *P4X INC | 300 |
| 2/3/2023 | L MITCHELL | WAL-MART #0752 | 41.78 |
| 2/3/2023 | L MITCHELL | WAL-MART #0752 | 22.79 |
| 2/6/2023 | L MITCHELL | DOLLAR TREE | 51.25 |
| 1/10/2023 | L MITCHELL | AMZN MKTP US*TK61L9NI3 | 436.85 |
| 1/9/2023 | L MITCHELL | AMZN MKTP US*HO1YI6A63 | 31.7 |
| 1/6/2023 | L NEWLAND | OVERDRIVE DIST | 5.98 |
| 2/6/2023 | L NEWLAND | OVERDRIVE DIST | 8.97 |
| 1/30/2023 | L NEWLAND | LIB OF CONGRESS | 325 |
| 1/30/2023 | L W ARMSTRON | WHATABURGER 143 Q26 | 99.37 |
| 2/2/2023 | L W ARMSTRON | COMCAST HOUSTON | 9.73 |
| 1/23/2023 | L W ARMSTRON | BAUER VISUAL GRAPHICS | 12.4 |
| 1/23/2023 | L W ARMSTRON | COMCAST HOUSTON | 91.9 |
| 1/12/2023 | L W ARMSTRON | BAUER VISUAL GRAPHICS | 6.2 |
| 1/12/2023 | L W ARMSTRON | PODS 9/100 | 371.5 |
| 1/18/2023 | M A CLARK | CHEWY.COM | 190.95 |
| 1/10/2023 | M A CLARK | GLOBALVETLINK | 18.75 |
| 1/31/2023 | M A CLARK | ADOBE *800-833-6687 | 29.99 |
| 2/1/2023 | M ADAMS | OFFICE DEPOT #12 | 25.42 |
| 1/26/2023 | M ADAMS | OFFICE DEPOT #2662 | 12.71 |
| 1/6/2023 | M ADAMS | TEXAS CRIME PREVENTION | 50 |
| 1/23/2023 | M ANDERSON | ODP BUS SOL LLC # 1011 | 59.99 |
| 1/23/2023 | M ANDERSON | ODP BUS SOL LLC # 1011 | 37.25 |
| 1/24/2023 | M BLUNT | NRPA OPERATING | 70 |
| 1/20/2023 | M BLUNT | WAL-MART #3425 | 5.39 |
| 1/20/2023 | M BLUNT | WAL-MART #3425 | 19.66 |
| 1/9/2023 | M BLUNT | TEXAS RECREATION AND P | 45 |
| 1/17/2023 | M ESTRADA | AMZN MKTP US*6N5T25JJ3 | 40.94 |
| 1/16/2023 | M GARCIA | LOWES #01053* | 27.91 |
| 1/13/2023 | M GARCIA | LOWES #01053* | 53.03 |
| 1/23/2023 | M HERNANDEZ | RED S SAFE AND LOCKS | 30.95 |
| 1/30/2023 | M HERNANDEZ | LOWES #01053* | 32.26 |
| 1/24/2023 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 250 |
| 1/11/2023 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 350 |
| 1/11/2023 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 350 |
| 1/12/2023 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 350 |
| 1/12/2023 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 350 |
| 1/16/2023 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 350 |
| 1/11/2023 | M MILLER | LOWES #01053* | 37.18 |
| 1/26/2023 | M MILLER | LOWES #01053* | 122.59 |
| 1/25/2023 | M MILLER | LOWES #01053* | 40.57 |
| 2/2/2023 | M MULCARE | TXAVF | 179.38 |
| 1/24/2023 | M SAEZ | GRAINGER | 619.98 |
| 1/13/2023 | M SAEZ | WILLBANKS & ASSOCIATES | 730.54 |
| 1/13/2023 | M SAEZ | LOWES #01053* | 34.6 |
| 1/16/2023 | M SAEZ | PASADENA HOME CENTER | 56.97 |
| 1/18/2023 | M SAEZ | RED S SAFE AND LOCKS | 78.83 |
| 1/18/2023 | M SAEZ | WILLBANKS & ASSOCIATES | 606.7 |
| 1/19/2023 | M SAEZ | WORTHHYDROCHEM HOUSTON | 153 |
| 1/9/2023 | M SAEZ | PASADENA HOME CENTER | 44.99 |
| 1/9/2023 | M SAEZ | CHANNEL BEARING & SUPP | 94.85 |
| 1/30/2023 | M SHUPLA | EIG*CONSTANTCONTACT.CO | 295 |
| 2/2/2023 | M WOOD | TEXAS ENVIRONMENTAL HE | 75 |
| 2/2/2023 | M WOOD | TEXAS ENVIRONMENTAL HE | 75 |
| 1/30/2023 | M WOOD | TEXAS ENVIRONMENTAL HE | 75 |
| 2/2/2023 | M WOOD | TEXAS ENVIRONMENTAL HE | 75 |
| 1/27/2023 | M WOOD | AMZN MKTP US*BQ6PP17H3 | 56.68 |
| 1/25/2023 | N ORTIZ | WM SUPERCENTER #2724 | 115.72 |
| 1/23/2023 | N ORTIZ | BATH & BODY WORKS 4276 | 68.57 |
| 1/30/2023 | N ORTIZ | WAL-MART #0752 | 60.85 |
| 2/6/2023 | N ORTIZ | ODP BUS SOL LLC # 1011 | 69.99 |
| 1/18/2023 | N ORTIZ | WAL-MART #2724 | 24.95 |
| 1/18/2023 | N ORTIZ | TST* ANTONIO'S ITALIAN | 245 |
| 1/19/2023 | N ZEPEDA | LOWES #01053* | 97.96 |
| 1/13/2023 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 61.75 |
| 1/9/2023 | N ZEPEDA | THE HOME DEPOT #0565 | 41.92 |
| 1/30/2023 | N ZEPEDA | LOWES #01053* | -15.32 |
| 2/1/2023 | N ZEPEDA | LOWES #01053* | 13.36 |
| 1/23/2023 | N ZEPEDA | LOWES #01053* | 49.01 |
| 1/25/2023 | N ZEPEDA | B & L LOCK AND SAFE | 19.5 |
| 1/25/2023 | N ZEPEDA | LOWES #01053* | 200.96 |
| 1/24/2023 | O ARREGUIN | AUTOZONE #1447 | 13.84 |
| 1/20/2023 | O ARREGUIN | KIMBALL MIDWEST PAYEEZ | 130.07 |
| 1/23/2023 | O ARREGUIN | AMZN MKTP US*9C7HH0YH3 | 7.99 |
| 2/1/2023 | O ARREGUIN | AUTOZONE #1447 | 22.99 |
| 1/31/2023 | O ARREGUIN | AUTOZONE #1447 | 22.38 |
| 2/1/2023 | O ARREGUIN | AUTOZONE #1447 | 61.99 |
| 2/1/2023 | O ARREGUIN | AUTOZONE #1447 | 19.99 |
| 1/31/2023 | O ARREGUIN | PARTSTREE.COM | 24.51 |
| 1/18/2023 | P CANINES | BAY GLEN ANIMAL HOSPIT | 1,052.07 |
| 1/25/2023 | P FIELD TRIP | STEVE@SEISMIQUE.COM | 422.94 |
| 1/20/2023 | P SPECIAL PR | MOTOROLA MANUAL | 1,050.00 |
| 1/23/2023 | P SPECIAL PR | SQ *SHEEPDOG K9 CONSUL | -6,500.00 |
| 1/20/2023 | P SPECIAL PR | MOTOROLA MANUAL | 1,050.00 |
| 1/20/2023 | P SPECIAL PR | SQ *SHEEPDOG K9 CONSUL | 6,500.00 |
| 1/20/2023 | P SPECIAL PR | MOTOROLA MANUAL | 1,050.00 |
| 1/20/2023 | P SPECIAL PR | MOTOROLA MANUAL | 1,050.00 |
| 1/13/2023 | P SPECIAL PR | FBI NATIONAL ACADEMY A | 135 |
| 1/13/2023 | P SPECIAL PR | FBI NATIONAL ACADEMY A | 65 |
| 1/13/2023 | P SPECIAL PR | FBI NATIONAL ACADEMY A | 135 |
| 1/13/2023 | P SPECIAL PR | FBI NATIONAL ACADEMY A | 135 |
| 1/13/2023 | P SPECIAL PR | FBI NATIONAL ACADEMY A | 135 |
| 1/13/2023 | P SPECIAL PR | FBI NATIONAL ACADEMY A | 65 |
| 1/13/2023 | P SPECIAL PR | FBI NATIONAL ACADEMY A | 135 |
| 1/13/2023 | P SPECIAL PR | FBI NATIONAL ACADEMY A | 135 |
| 1/13/2023 | P SPECIAL PR | FBI NATIONAL ACADEMY A | 135 |
| 1/13/2023 | P SPECIAL PR | FBI NATIONAL ACADEMY A | 135 |
| 1/19/2023 | R BAEZ | CLEAR WATER MFG | 161 |
| 1/23/2023 | R BAEZ | LOWES #01053* | 125.74 |
| 2/1/2023 | R BAEZ | CLEAR WATER MFG | 327.5 |
| 1/18/2023 | R CORTEZ | LOWES #01053* | 83.62 |
| 1/12/2023 | R CORTEZ | RED S SAFE AND LOCKS | 35.47 |
| 1/6/2023 | R CORTEZ | LOWES #01053* | 21.73 |
| 1/9/2023 | R GRANADOS | IACP | 190 |
| 1/30/2023 | R GRANADOS | DOMINO'S 9326 | 88.04 |
| 1/20/2023 | R GRANADOS | SPROUT SOCIAL, INC | 447 |
| 1/10/2023 | R M COVEN | IN *R&D GOTHARD ENTERP | 200 |
| 1/16/2023 | R M COVEN | TEXAS COMM FIRE PROT | 76.94 |
| 1/19/2023 | R RIOS | PROSCREENING | 103.9 |
| 1/12/2023 | R RIOS | ODP BUS SOL LLC # 1011 | 13.59 |
| 1/9/2023 | R RIOS | ODP BUS SOL LLC # 1011 | 153.42 |
| 2/1/2023 | R SLOTERDIJK | CHEWY.COM | 111.75 |
| 2/6/2023 | R SLOTERDIJK | READYREFRESH/WATERSERV | 35.97 |
| 1/20/2023 | R SORRELL | H-E-B #473 | 11.12 |
| 1/6/2023 | R SORRELL | NATIONAL TECHNICAL INV | 50 |
| 1/20/2023 | S BURRESS | AMZN MKTP US*HO83L1FN3 | 16.98 |
| 1/20/2023 | S CHAVEZ | IN *B & B PLUMBING SUP | 120.16 |
| 1/27/2023 | S CHAVEZ | LOWES #01053* | 34.53 |
| 2/6/2023 | S CHAVEZ | LOWES #01053* | 28.61 |
| 1/6/2023 | S CHAVEZ | PASADENA HOME CENTER | 52.52 |
| 1/10/2023 | S CHAVEZ | LOWES #01053* | 11.14 |
| 1/10/2023 | S CHAVEZ | LOWES #01053* | 40.88 |
| 1/9/2023 | S CHAVEZ | PASADENA HOME CENTER | 11.96 |
| 1/9/2023 | S CHAVEZ | PASADENA HOME CENTER | 60.25 |
| 1/11/2023 | S CHAVEZ | LOWES #01053* | 38.01 |
| 1/13/2023 | S CHAVEZ | LOWES #01053* | 64.84 |
| 1/16/2023 | S CHAVEZ | LOWES #01053* | 13.89 |
| 1/19/2023 | S CHAVEZ | IN *B & B PLUMBING SUP | 209.9 |
| 1/17/2023 | S DAVIS | TEXAS ART SUPPLY 53 | 26.6 |
| 1/12/2023 | S DAVIS | TEXAS ART SUPPLY 53 | 50.75 |
| 2/3/2023 | S DAVIS | HOBBY-LOBBY #0103 | 3 |
| 2/6/2023 | S DAVIS | HOBBY-LOBBY #0103 | 3.49 |
| 1/30/2023 | S DAVIS | DOLLAR TREE | 7.5 |
| 2/1/2023 | S DAVIS | SP TABLECLOTHSFACTOR | 52.47 |
| 1/30/2023 | S DAVIS | OFFICE DEPOT #2662 | 6.55 |
| 1/24/2023 | S DAVIS | DOLLAR TREE, INC. | 75 |
| 1/25/2023 | S DAVIS | HOBBY-LOBBY #0103 | 14 |
| 1/27/2023 | S DAVIS | AMZN MKTP US*GY7SC2CA3 | 29.96 |
| 1/20/2023 | S HAMPSON | DEMCO INC | 242.99 |
| 1/23/2023 | S J VARELA | AMZN MKTP US*9H2Y726X3 | 17.41 |
| 1/23/2023 | S J VARELA | AMZN MKTP US*9H2Y726X3 | 39.95 |
| 1/23/2023 | S J VARELA | AMZN MKTP US*9H2Y726X3 | 177.89 |
| 1/23/2023 | S J VARELA | AMZN MKTP US*4M0KP3UV3 | 7.35 |
| 2/2/2023 | S J VARELA | SHIPLEY DO-NUTS - SOU | 108.41 |
| 2/1/2023 | S J VARELA | AT&T *PAYMENT | 91.4 |
| 1/13/2023 | S J VARELA | AMZN MKTP US*894N02IK3 | 154.36 |
| 1/13/2023 | S J VARELA | AMZN MKTP US*894N02IK3 | 12.8 |
| 1/12/2023 | S J VARELA | AMZN MKTP US*3O1390QB3 | 29.17 |
| 1/13/2023 | S J VARELA | AMZN MKTP US*894N02IK3 | 50.57 |
| 1/11/2023 | S MIA | LOWES #01053* | 69.25 |
| 2/1/2023 | S MIA | HOMEDEPOT.COM | 45.29 |
| 2/3/2023 | S MIA | LOWES #01053* | 62.66 |
| 1/24/2023 | S MIA | AMERICAN RED CROSS | 66 |
| 1/24/2023 | S MIA | AMERICAN RED CROSS | 99 |
| 1/24/2023 | S MIA | LOWES #01053* | 12.22 |
| 1/26/2023 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 2,300.00 |
| 1/16/2023 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 3,100.00 |
| 1/19/2023 | S SOLIZ | O'REILLY AUTO PARTS 63 | 15.98 |
| 1/10/2023 | S T MOURTAKO | PUBLIC TREASURY INS | 360 |
| 1/23/2023 | S T MOURTAKO | COMCAST HOUSTON | 176.89 |
| 1/18/2023 | S THOMAS | RED S SAFE AND LOCKS | 35.96 |
| 1/19/2023 | S THOMAS | GRAINGER | 153.64 |
| 1/19/2023 | S ZACH | WAL-MART #2724 | 2.56 |
| 2/6/2023 | S ZACH | MICHAELS STORES 3763 | 39.12 |
| 2/2/2023 | S ZACH | WM SUPERCENTER #752 | 16.38 |
| 2/1/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 383.66 |
| 2/1/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 3 |
| 2/1/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 102.44 |
| 2/1/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 26.4 |
| 2/1/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 4.5 |
| 2/2/2023 | T RODRIGUEZ | KROGER #337 | 36.12 |
| 1/31/2023 | T RODRIGUEZ | KROGER #337 | 20.86 |
| 2/6/2023 | T RODRIGUEZ | AMZN MKTP US*8952T0E93 | 55.96 |
| 2/3/2023 | T RODRIGUEZ | H-E-B #473 | 25.94 |
| 2/6/2023 | T RODRIGUEZ | FUN EXPRESS | 112.85 |
| 1/20/2023 | T RODRIGUEZ | H-E-B #473 | 264.74 |
| 1/23/2023 | T RODRIGUEZ | FUN EXPRESS | 223.92 |
| 1/19/2023 | T RODRIGUEZ | WAL-MART #0752 | 194.53 |
| 1/19/2023 | T RODRIGUEZ | WAL-MART #0752 | 150.36 |
| 1/19/2023 | T RODRIGUEZ | WAL-MART #0752 | 6.96 |
| 1/18/2023 | T RODRIGUEZ | AMZN MKTP US*XO3K46PH3 | 111.88 |
| 1/18/2023 | T RODRIGUEZ | AMZN MKTP US*XO3K46PH3 | 231.08 |
| 1/12/2023 | T RODRIGUEZ | FUN EXPRESS | 110.72 |
| 2/6/2023 | T SUDDS-JOHN | AMZN MKTP US*I40349A03 | 393.3 |
| 2/6/2023 | T SUDDS-JOHN | AMZN MKTP US*P69V69S33 | 466.8 |
| 1/31/2023 | T SUDDS-JOHN | AMZN MKTP US*8W2GE4YQ3 | 15.49 |
| 1/20/2023 | T WHITE | PROSCREENING | 291.8 |
| 1/20/2023 | T WHITE | PROSCREENING | 251.45 |
| 1/23/2023 | T WHITE | ODP BUS SOL LLC # 1011 | 32.38 |
| 1/20/2023 | T WHITE | PROSCREENING | 265.22 |
| 1/23/2023 | T WHITE | ODP BUS SOL LLC # 1011 | 147.85 |
| 1/20/2023 | V GONZALEZ | WM SUPERCENTER #5116 | 32.88 |
| 1/12/2023 | V MENDOZA | AMZN MKTP US*1P4OO66M3 | 143.04 |
| 1/9/2023 | V MENDOZA | CINEMARK THEATRES 190 | 30 |
| 1/23/2023 | V MENDOZA | WAL-MART #0752 | 42.56 |
| 1/20/2023 | V MENDOZA | WAL-MART #0752 | 21.76 |
| 1/23/2023 | V MENDOZA | FIVE BELOW 1152 | 40 |
| 1/20/2023 | V MENDOZA | AMZN MKTP US*V572N0D23 | 6.99 |
| 1/23/2023 | V MENDOZA | WAL-MART #0752 | 22.08 |
| 1/25/2023 | V MENDOZA | AMZN MKTP US*T40BC1313 | 199.2 |
| 2/6/2023 | V MENDOZA | WM SUPERCENTER #752 | 2.97 |
| 2/6/2023 | V MENDOZA | WM SUPERCENTER #752 | 20.48 |
| 2/3/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 256.5 |
| 2/1/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 53.68 |
| 1/31/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 734.34 |
| 1/30/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 696.14 |
| 2/1/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 549.9 |
| 2/1/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 63 |
| 1/24/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 111.6 |
| 1/24/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 841.6 |
| 1/25/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 455.5 |
| 1/25/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,056.60 |
| 1/26/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 2,493.50 |
| 1/6/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 287.26 |
| 1/10/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 40.5 |
| 1/9/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 138.6 |
| 1/10/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,243.80 |
| 1/11/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,243.20 |
| 1/12/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 156.6 |
| 1/19/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 171 |
| 1/19/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 63 |
| 1/19/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,510.29 |
| 1/19/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 10.8 |
| 1/17/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 10.8 |
| 1/17/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 63 |
| 1/19/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 63 |
| 1/18/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,143.00 |
| 1/13/2023 | V SERV SNAP | PASADENA SPAY-NEUTER A | 845 |
| 1/25/2023 | V SERV SNAP | PETCO 492 63504922 | 1,449.50 |
| 1/25/2023 | V SERV SNAP | WM SUPERCENTER #2724 | 799 |
| 1/20/2023 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,140.00 |
| 2/3/2023 | V SERV SNAP | PASADENA SPAY-NEUTER A | 169 |
| 2/3/2023 | V SERV SNAP | PASADENA SPAY-NEUTER A | 749 |
| 2/2/2023 | W STAFF TRAI | TEEX ECOMMERCE | 380 |
| TOTAL REPORT | $162,121.34 | ||
2/22/2023 to 3/07/2023
March 3, 2023 By