| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | $14,281.80 |
| L21750 | AMERICAN FEDERATION OF STATE, | EMPLOYEE DEDUCTIONS | 134.6 |
| L21280 | CALIFORNIA STATE DISBURSEMENT UNIT | EMPLOYEE DEDUCTIONS | 69.22 |
| L21112 | EQUI-VEST LOAN LOCKBOX | EMPLOYEE DEDUCTIONS | 664.36 |
| 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 | 15,128.61 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 4,189.25 |
| L21738 | PPOU - LOCAL PAC 1114 | EMPLOYEE DEDUCTIONS | 495 |
| SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 1.26.24 | 35,464.24 | ||
| 19965 | CAPITAL BANK CARD SERVICE CENTER | TOY DONATION, COUNCIL & SISTER CITY DINNER | 1,673.87 |
| SUBTOTAL - CHECK MAILED 1.30.24 TO AVOID LATE FEES | 1,673.87 | ||
| 40376 | VERONICA RANGEL | COACH INCENTIVE | 30 |
| 10879 | A & H WRECKER SERVICE | TOWING CHARGES | 1,520.00 |
| 32381 | A T & T MOBILITY | PHONE CHARGES-DEC | 585.25 |
| 9289 | A-PAL'S LOCKSMITH | TRANSPONDER KEYS-JAN | 610 |
| 18117 | ACADIAN AMBULANCE SERVICE OF TEXAS | 20-051 EMS SVC-JAN | 101,423.07 |
| 22569 | ACCURATE METER & BACKFLOW, LLC | WAREHOUSE INVENTORY | 4,856.60 |
| 3905 | ACES ANIMAL CARE EQUIPMENT SERVICES | CAT CARRIERS | 1,138.50 |
| 10045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 4,305.36 |
| 35568 | ACTION TOWING, INC | TOWING CHARGES | 950 |
| 22567 | ACUSHNET COMPANY | GOLF MERCHANDISE | 524.02 |
| 7869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPE MIX | 632.12 |
| 10013 | ADOLPH KIEFER & ASSOCIATES | LIFE VESTS | 9,207.00 |
| 31030 | ADT COMMERCIAL LLC | ALARM SERVICE-2ND QTR | 264.73 |
| 31896 | AIMEE CORINA ARGUETA | PPE 1/15/24-1/24/24 | 174 |
| 6168 | AIRGAS | ARGON RENTAL | 122.78 |
| 30957 | BETHANNY ALANIS | PPE 1/15/24-1/24/24 | 978 |
| W40370 | ALDAPE, BERENICE TORRES | UB REFUND | 42.39 |
| 12028 | ALKLEAN INDUSTRIES INC | CAR WASH EQUIP MAINT | 379 |
| 11360 | ALL ABOUT NETWORK LLC | CHALLENGE COINS | 1,648.00 |
| W40295 | ALVARADO, YOLANDA | UB REFUND | 125 |
| W40340 | ALVAREZ PEREZ, GONZALO | UB REFUND | 65.45 |
| 32349 | AMAZON CAPITAL SERVICES, INC. | THERMOSTAT GASKET | 68.17 |
| 1792 | AMERICAN ASSOCIATION OF NOTARIES | NOTARY DUES- Y SMITH | 108.9 |
| 509 | AMERICAN RED CROSS | 23-061 TRAINING | 440 |
| W40299 | AMIN, JAYANT KUMAR | UB REFUND | 430.42 |
| 39943 | LAURA AMO | RENTAL DEPOSIT REFUND | 250 |
| 14560 | APPLICANTPRO | ONBOARDING PREMIUM | 10,327.00 |
| W40329 | ARAMBULA, SERGIO TRINIDAD | UB REFUND | 115.44 |
| 9239 | ARNOLD OIL COMPANY | HYDRAULIC/MOTOR OIL | 13,539.66 |
| 38732 | ASAKURA ROBINSON COMPANY LLC | 23-105 TO 12/31/23 #5 | 4,900.00 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 653.37 |
| 23846 | AT&T MOBILITY-FIRST NET | PHONE CHARGES-DEC | 17,747.07 |
| 40284 | AUTONATION TOYOTA GULF FREEWAY | PUMP | 954.06 |
| 39444 | SELECTIVE GIFT INSTITUTE, INC DBA | AWARD PACKETS | 98.23 |
| 33891 | AZTEC RENTAL CENTER, INC | MOWER PARTS | 1,661.85 |
| 765 | B & H PHOTO VIDEO, INC | DRONE & ACCESSORIES | 766.45 |
| 37320 | B J M SERVICES INC | CONTAINERS | 7,000.00 |
| 20117 | BAKER & TAYLOR - PA | 23-218 BOOKS | 11,421.06 |
| 833 | BAKER & TAYLOR ENTERTAINMENT | 23-215 AV MATERIALS | 5,771.67 |
| 40287 | LEROY BARRERA | BASKETBALL REFUND | 22.5 |
| 29637 | BATTLEGROUND CONCRETE | 23-055 CONCRETE | 3,865.17 |
| 3689 | BAY AREA RENTALS | 23-055 CONCRETE | 2,619.35 |
| 10150 | BAYTRAN | 2024 MEMBERSHIP FEE | 2,500.00 |
| 40379 | JOSE BEJAR | COACH INCENTIVE | 45 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 5,209.03 |
| 192500 | BILLIARD FACTORY | POOL TABLE MAINT | 3,504.96 |
| 9699 | BINKLEY & BARFIELD | 23-180 TO 11/30/23 #1 | 151,561.37 |
| W40283 | BLAKE, NELIDA YOSELYN | UB REFUND | 42.01 |
| W40328 | BLANCO, CONCHA TORRES | UB REFUND | 28.98 |
| 40304 | BLUE MAGMA RESIDENTIAL | UNIT 504 SECURITY DEP | 350 |
| 40336 | BLUEPRINT CREATION | CUSTOMER SVC TRAINING | 3,445.95 |
| 6758 | BOBCAT OF HOUSTON | REPLACEMENT PARTS | 228.92 |
| W40362 | BRADY, KATHERINE WESTBROOK | UB REFUND | 50.23 |
| 6357 | BRENNTAG SOUTHWEST INC | CHLORINE TANKS | 3,125.00 |
| 4562 | BROOKS CONCRETE INC | S139 ANNUAL SIDEWALK IMPROV | 160,866.98 |
| 30178 | NEVAEH BROUSSARD | PPE 1/15/24-1/24/24 | 156 |
| 22189 | BRYAN CROWDER | PPE 1/15/24-1/24/24 | 120 |
| W40407 | BRYANT, DANIELLE J | UB REFUND | 125 |
| 21215 | BSN SPORTS | SPORTS EQUIPMENT | 17,249.96 |
| 5272 | BWI | SOIL CONDITIONER | 757.73 |
| W40281 | CALZONZINT, MISAEL & MARIA | UB REFUND | 58.12 |
| 40322 | HECTOR CAMPOS | TUITION REIMBURSEMENT | 424 |
| 40386 | JUANA ALICIA CANTU | COACH INCENTIVE | 45 |
| 30174 | CAPITOL FLAG COMPANY | WAREHOUSE INVENTORY | 1,258.00 |
| W40301 | CARDENAS, ELIZABETH REGINA | UB REFUND | 26.47 |
| 9420 | CARE ATC | PHYSICIAN FEES-JAN | 71,755.36 |
| 10569 | AZELL CARTER | FUEL REIMBURSEMENT | 110.93 |
| 30120 | CASCO INDUSTRIES INCORPORATED | HOSE WASHER | 3,233.15 |
| W40405 | CASTILLO, OSCAR | UB REFUND | 26.02 |
| W40279 | CAZARES, ANDREW | UB REFUND | 21.63 |
| 4422 | CDW GOVERNMENT INC | POWER SUPPLIES | 409.1 |
| 51420 | CENTERPOINT ENERGY | GAS USAGE 11/17-12/18 | 15,789.83 |
| W40408 | CERDA, ADRIANA ZAMORA OR ALEJANDRO | UB REFUND | 77.4 |
| 23813 | CG ROXANE LLC | WAREHOUSE INVENTORY | 3,622.92 |
| 30833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 1,390.00 |
| 3055 | CHASTANGS BAYOU CITY FORD TRUCK | 23-026 REPAIR PARTS | 5,162.68 |
| W40366 | CHU, TUYEN VIET | UB REFUND | 125 |
| 7010 | CIGMAT/UH | REGISTRATION FEES | 640 |
| 30043 | CITY OF HOUSTON | WATER-NOV | 746.92 |
| 30824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM TESTING-DEC | 2,244.00 |
| 30919 | CITY OF SEABROOK | SEWER SERVICE-DEC | 1,542.90 |
| W40342 | CLAYTON, CONNIE KRISTEN | UB REFUND | 79.08 |
| 35131 | CLIFFORD POWER SYSTEMS, INC | 22-121 GENERATOR | 1,773.00 |
| W40360 | CLOUGH USA, INC | UB REFUND | 294 |
| 31501 | COASTAL TESTING LABORATORIES | TESTING SERVICES | 610 |
| 12367 | COBURNS SUPPLY COMPANY INC. | WAREHOUSE INVENTORY | 35,305.48 |
| W40341 | COHEN, IDO | UB REFUND | 32.45 |
| W40306 | COLLEGE PARK PROPERTIES, LLC | UB REFUND | 1,000.00 |
| 14217 | COMPETITIVE CHOICE, INC. | LIFT STA CHEMICALS | 936.66 |
| 18710 | COMPREHENSIVE COMMUNICATION SERVICE | PTZ CAMERA | 764 |
| 33899 | CONTOUR ENGINEERING, LLC | 22-228 PROF SVCS | 6,847.75 |
| W40339 | CONWAY, MICHELLE U OR JAMES | UB REFUND | 660.34 |
| 91358 | CORE & MAIN LP | WATER METERS | 42,887.49 |
| W40316 | CORNEJO, LUIS ALEJANDRO | UB REFUND | 125 |
| 40394 | COUNSEL PRESS, INC. | PETITION FOR WRIT | 4,670.33 |
| 40297 | COVER ONE, INC | HARDCOVERS | 359.7 |
| W40330 | COX, ELIZABETH ANN | UB REFUND | 31.98 |
| W40294 | COX, GLORIA Y | UB REFUND | 87.39 |
| 24352 | RICARDO CRIOLLO | RENTAL DEPOSIT REFUND | 150 |
| 1201 | CRYER POOLS AND SPAS INC | FOUNTAIN MAINT-DEC | 141.15 |
| 33662 | CUMMINS SOUTHERN PLAINS LLC | REPAIR PARTS | 391.36 |
| W40309 | DAVILA, MARIA G OR | UB REFUND | 75.23 |
| 37583 | AHMAD DAY | PPE 1/15/24-1/24/24 | 240 |
| 18412 | JOHN ERIC HEBERT | AUCTIONEER SVCS-1/20 | 8,905.84 |
| 8317 | DBS TEXAS | EMPLOYEE SHIRTS | 15,897.86 |
| 40501 | DEALERS ELECTRICAL SUPPLY | ELECTRICAL PARTS | 2,268.06 |
| 40383 | BRENDA DEL TORO | COACH INCENTIVE | 45 |
| 40384 | KAREN GUTIERREZ DEL TORO | COACH INCENTIVE | 22.5 |
| W40361 | DELGADO, HORACIO | UB REFUND | 75.23 |
| 40345 | JACIEL DELGADO | PPE 1/15/24-1/24/24 | 140 |
| 9372 | DEPT OF PUBLIC SAFETY AGENCY 405 | BACKGROUND CHECKS-DEC | 29 |
| 22620 | DEVINE PROMOTIONS & PRINTING, LLC | IMPOUND FORMS | 2,902.50 |
| W40338 | DOORVEST INC | UB REFUND | 65.45 |
| 40091 | DOUGHTIE CONSTRUCTION CO., INC | WW046 & WW087 GOLDEN ACRES IMPROV INLFUENT LINE | 457,811.75 |
| W40317 | DOZIER, MORGAN LEE | UB REFUND | 93.41 |
| 36803 | DRONESENSE, INC | DRONE LICENSE | 15,400.00 |
| 40389 | ERIN DRYE | PPE 1/15/24-1/24/24 | 120 |
| 200012 | DSHS CENTRAL LAB MC2004 | TCEQ TESTING OF VOCS | 207 |
| W40280 | DZ LASHES | UB REFUND | 51.66 |
| 50420 | EADY INC | TOWING CHARGES | 1,520.00 |
| 8181 | EBSCO PUBLISHING | CATALOG WEBSITE HOST | 16,653.00 |
| 24483 | EDMINSTER HINSHAW RUSS & ASSOCIATES | 23-048 TO 12/31/23 #6 | 37,345.00 |
| 32408 | ELECTRICAL MECHANICAL SERVICE INC | BOOSTER PUMP REPAIRS | 440 |
| 7351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SVCS-JAN & M068 CITY HALL ELEVATOR | 141,234.86 |
| 11309 | ELLIOTT ELECTRIC SUPPLY | PAVILION LIGHTS | 1,027.68 |
| 16750 | ENGIE RESOURCES | USAGE 11/10-12/12/23 | 312,166.91 |
| 22918 | ENTECH CIVIL ENGINEERS, INC | 21-171 TO 9/30/23 #14 | 58,492.88 |
| 9160 | ENTERPRISE RENT-A-CAR | 20-096 RENTAL EXPENSE | 3,976.00 |
| 29923 | ERIKA AGUINAGA | PPE 12/17/23-1/14/24 | 162 |
| 51111 | ERNIE'S RESTAURANT | CATERING-02/14 | 1,935.00 |
| 33893 | FRANCISCO ESPINOSA | TUITION REIMBURSEMENT | 762.95 |
| 30349 | EVELYN FABIAN | 23-031 EXERCISE SVCS | 333 |
| 39249 | FACILITY SOLUTIONS GROUP | 23-149 LED SIGN-50% | 34,983.00 |
| 60570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 25,951.50 |
| W40300 | FDJ CONSTRUCTION INC | UB REFUND | 69.17 |
| 60504 | FEDERAL EXPRESS | SHIPPING CHARGES | 136.71 |
| 32515 | FIKES WHOLESALE, INC | FUEL | 94,995.61 |
| 8916 | FIRETRON, INC. | 23-034 SPRINKLER | 5,057.65 |
| 40378 | JOHNNY FLORES | COACH INCENTIVE | 45 |
| 40385 | VALERIE FLORES | COACH INCENTIVE | 50 |
| B2300869 | FONSECA, JOHN | COURT BOND REFUND | 350 |
| 37363 | FORENSIC TECHNOLOGY INC | 23-006 ACQ/TRIAGE PKG | 145,273.00 |
| 17961 | FORTILINE WATERWORKS | WAREHOUSE INVENTORY | 16,811.79 |
| 36948 | FORTRESS SECURITY LLC DBA OMNI FIRE | ALARM SERVICES-JAN | 476.82 |
| 10964 | FRAME IT/DEER PARK ENGRAVING | RETIREMENT SHADOW BOXES | 834.08 |
| 38888 | FRONTIER K2, LLC | 23-094 TRASH/RECYCLE | 404,882.40 |
| 38865 | FULLSCOPE PEST CONTROL | RODENT CONTROL | 7,465.00 |
| W40367 | FYR SFR BORROWER, LLC | UB REFUND | 65.45 |
| 71522 | GALLS INC | 21-144 UNIFORMS | 8,090.20 |
| W40349 | GARAY, HELLEN XIOMARA | UB REFUND | 43.15 |
| 38498 | GLORIA GARCIA | COACH INCENTIVE | 45 |
| 9210 | GDI TIMS | VEHICLE INSPECTIONS | 14.52 |
| 3148 | GEOSCIENCE ENGINEERING TESTING INC | 23-231 TO 12/31/23 #2 | 9,099.79 |
| 31452 | WCA WASTE SYSTEM INC DBA | CITIZEN LANDFILL DUMP | 10,930.93 |
| W40369 | GIRDWOOD, ROGER SCOTT | UB REFUND | 84.49 |
| W40325 | GOJARA, RICARDO | UB REFUND | 121.78 |
| 40303 | GOLAN BROS INVESTMENTS | SECURITY DEPOSIT | 3,900.00 |
| W40368 | GOMEZ-ALAS, JOSE ERNESTO | UB REFUND | 5.17 |
| W40348 | GONZALES, GLADYS PEREZ | UB REFUND | 117.62 |
| W40308 | GONZALEZ GUERRERO, DANNY | UB REFUND | 18.98 |
| W40310 | GONZALEZ, ALFREDO C | UB REFUND | 51.31 |
| W40403 | GONZALEZ, JOHN EMILIO | UB REFUND | 125 |
| W40332 | GONZALEZ, NILDA | UB REFUND | 25.72 |
| W40410 | GONZALEZ, NILDA | UB REFUND | 87.84 |
| 40393 | GILBERT GOOD | PPE 1/15/24-1/24/24 | 350 |
| 40320 | JAMES GOOLSBEE JR | PPE 1/15/24-1/24/24 | 320 |
| 232307 | GRAINGER | TOOLS & PARTS | 2,627.94 |
| 70852 | GRISWOLD MOWING & LANDSCAPING | TRACTOR MOW | 2,850.00 |
| 71777 | GT DISTRIBUTORS INC | SIMUNITION AMMO | 7,383.95 |
| W40347 | GUERRERO, JUAN J | UB REFUND | 5.54 |
| 32894 | TEXAS MATERIALS GROUP, INC DBA | 22-085 ASPHALT | 6,232.72 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,123.99 |
| 29926 | GUSTAVO OTERO JR | PPE 12/17/23-1/14/24 | 138 |
| 40387 | STEVEN GUZMAN | COACH INCENTIVE | 50 |
| 4636 | HARRIS COUNTY TREASURER | 23-102 YOUTH COUNSEL | 7,014.66 |
| 5329 | HARRIS-GALVESTON SUBSIDENCE | WELL PERMITS-2024 | 16,900.00 |
| 2137 | RION N HART PH D | PSYCH EVALUATIONS | 3,510.00 |
| 36576 | HELFMAN FORD, INC | 23-035 REPAIR PARTS | 1,814.67 |
| 40380 | FRANCISCO HERNANDEZ | COACH INCENTIVE | 45 |
| W40409 | HERNANDEZ, IRMA D | UB REFUND | 28.55 |
| 39806 | CAMILA HERRERA | PPE 1/15/24-1/24/24 | 144 |
| 39419 | MARIA SANDOVAL HERRERA | PPE 1/15/24-1/24/24 | 66 |
| 21658 | HILLCO PARTNERS, LLC | 18-165 CONSULT-JAN | 7,500.00 |
| W40293 | HINOJOSA, TERRY J | UB REFUND | 35.54 |
| W40414 | HIROHATA, SATOMI | UB REFUND | 125 |
| 4851 | HORIZON FLUID POWER INC | CYLINDER REPAIR | 1,834.00 |
| 5133 | HEARST NEWSPAPERS LLC | PUBLICATION | 1,774.29 |
| 38232 | HOUSTON COMMUNITY COLLEGE SYSTEM | CDL TRAINING COURSE | 4,300.00 |
| 2146 | HOUSTON FREIGHTLINER -WESTERN STAR | FREIGHTLINER PARTS | 1,477.66 |
| 37842 | HOUSTON MOTORSPORTS PASADENA | MOTORCYCLE TIRES | 697.34 |
| 191601 | HR GREEN INC | 23-181 WATER MODEL | 40,830.13 |
| W40327 | IMAGINATION HOME BULDERS LLC | UB REFUND | 69.8 |
| 39764 | INFRAMARK, LLC | PROFESSIONAL SVCS-NOV | 1,204,838.49 |
| 90140 | INKSPOT PRINTING | BUSINESS CARDS-DEC | 8,983.00 |
| 22352 | J. MORALES, INC | 22-226 TO 12/31/23 #8 | 7,200.00 |
| W40278 | JACKSON, CHARLES K OR | UB REFUND | 49.78 |
| 10666 | JJL GREENHOUSE | FLOWERS & PLANTS | 552 |
| 101509 | JOHNSON GLASS & MIRROR CO | WINDOW REPAIR | 3,719.50 |
| W40291 | JUAREZ VENTURA, LORENZO A OR | UB REFUND | 123.05 |
| W40416 | K HOVNANIAN OF HOUSTON | UB REFUND | 64.1 |
| 110123 | K-9 CONCEPTS | K-9 HANDLER TRAINING | 4,050.00 |
| 28625 | KCI TECHNOLOGIES, INC | 21-077 TO 10/31/23 #7 | 11,849.64 |
| 20839 | KIM NEAL & ASSOCIATES, LLC | M063 ANIMAL SHELTER STORM DAMAGE REPAIRS | 968,636.15 |
| 39649 | KING RANCH AG & TURF | MOWING EQUIP PARTS | 842.81 |
| 110033 | KINLOCH EQUIPMENT & SUPPLY | MAINTENANCE & REPAIR | 3,074.53 |
| 36614 | KNB ENTERPRISES | LIFEGUARD INSTRUCTOR CLASS | 940 |
| 40321 | KRUM PUBLIC LIBRARY | REIMBURSE-LOST BOOK | 19.95 |
| 151225 | KYRISH TRUCK CENTERS OF HOUSTON | REPAIR PARTS | 9,827.29 |
| 23520 | LC PERSONNEL INC DBA LABOR FINDERS | PERSONNEL SERVICES | 346.5 |
| 120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 116.55 |
| 30475 | LARRY CERNOSEK ENTERPRISES INC | TOWING CHARGES | 1,520.00 |
| 7670 | LEADSONLINE | POWERPLUS RENEWAL | 21,278.00 |
| 40390 | ERICA LEDAY | PPE 1/15/24-1/24/24 | 120 |
| 25282 | LEVEL ONE | 22-107 MAIL SVCS-DEC | 7,113.71 |
| 17879 | LEWIS BRISBOIS BISGAARD & SMITH LLP | 38767-2 TO 11/22/23 | 8,346.00 |
| 17879 | LEWIS BRISBOIS BISGAARD & SMITH LLP | 38767-2 TO 12/20/23 | 11,509.00 |
| 17879 | LEWIS BRISBOIS BISGAARD & SMITH LLP | 38767-9 TO 1/1/24 | 23,373.00 |
| 17879 | LEWIS BRISBOIS BISGAARD & SMITH LLP | 38767-12 TO 1/1/24 | 2,618.00 |
| 17879 | LEWIS BRISBOIS BISGAARD & SMITH LLP | 38767-5 TO 1/16/24 | 162 |
| 2677 | LIBERTY EQUIPMENT SALES INC | FUEL PUMP REPAIRS | 245 |
| 7720 | LIBERTY TIRE RECYCLING LLC | TIRE RECYCLING | 918.5 |
| 120153 | LIGHTNING BOLT & SUPPLY CO. | MISC PARTS | 2,976.31 |
| W40302 | LIMA MORALES, GREGORIO | UB REFUND | 106.75 |
| 13938 | LINCOLN AQUATICS | POOL CHEMICALS | 1,925.49 |
| 33339 | LINDE GAS & EQUIPMENT INC | CYLINDER RENTAL | 154.7 |
| 34413 | LINKEDALL PRODUCTS, INC | DRONES/SUPPLIES | 11,982.60 |
| 15666 | LIQUID ENVIRONMENTAL SOLUTIONS | GREASE TRAP CLEANING | 305 |
| 6359 | LJA ENGINEERING INC | 23-183 MS4 COMPLIANCE | 22,800.00 |
| 19669 | LONESTAR PROMO PRODUCTS | PROMO CALENDARS | 1,390.00 |
| W40331 | LOPEZ RAMOS, MONICA OR | UB REFUND | 41.48 |
| W40292 | LOPEZ, PEDRO NIETO | UB REFUND | 105.87 |
| W40344 | LOTT, LEON MICHEL | UB REFUND | 70.88 |
| 5051 | LOWE'S | MINOR TOOLS AND EQUIPMENT | 1,537.09 |
| 37539 | LSI CORPORATION TEMPORARY SERVICES | PERSONNEL SERVICES | 2,155.68 |
| 24067 | LYNN LAW, PLLC | CONSULTING-NOV | 4,963.75 |
| 22757 | MAACO COLLISION REPAIR & AUTO PAINT | PAINT MATERIALS | 949.94 |
| W40373 | MALDONADO, REYNA GABRIELA | UB REFUND | 81.75 |
| W40318 | MALONE, ELVIA SAENZ | UB REFUND | 28.54 |
| 9309 | MAR-CON SERVICES LLC | S126 & S127 LLANO ST DRAINAGE PAVING IMPROV | 114,082.25 |
| W40333 | MARCIA, MARIA DE JESUS | UB REFUND | 150 |
| W40406 | MARTINEZ, MADISON KAY OR AMADEO P | UB REFUND | 48.28 |
| W40315 | MARTINEZ, MARIBEL DOLORES | UB REFUND | 54.05 |
| 38496 | SANDRA MARTINEZ | COACH INCENTIVE | 45 |
| 31616 | ANAYA, MARY ANN | PPE 1/15/24-1/24/24 | 234 |
| 35824 | KAREN MASCORRO | PPE 12/29/23-1/16/24 | 1,644.00 |
| 39797 | LUIGI MASCORRO | PPE 12/12-12/28/23 | 780 |
| 15591 | JON MATHEWS | CIVIL SVC STIPEND-JAN | 50 |
| W40363 | MCCLEISTER, THOMAS JAMES | UB REFUND | 75.23 |
| 27992 | BLAIR MCCLURE | CIVIL SVC STIPEND-JAN | 50 |
| 1304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 77.9 |
| 2480 | MCGRIFF SEIBELS & WILLIAMS OF TEXAS | ADDITIONAL PREMIUMS | 1,818.34 |
| 7283 | MCKINNEY CONSTRUCTION | W055 SPENCER & W075 GLENMORE DR WATERLINE IMPROV | 79,674.71 |
| 8254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 594.59 |
| 1203 | MEADOR STAFFING | PERSONNEL SERVICES | 2,967.36 |
| W40311 | MEJIA GONZALEZ, ISRAEL HUGO | UB REFUND | 43.41 |
| W40312 | MELENDEZ, GLADIS AIDEE | UB REFUND | 100.62 |
| 27449 | JIMMIE L MERCED | PPE 12/17/23-1/14/24 | 210 |
| 14589 | MERRIAM GROUP LLC DBA ECONOCUTS | 22-236 TREE REMOVAL | 38,500.00 |
| 960 | METRO FIRE APPARATUS SPECIALIST | FIRE EQUIPMENT PARTS | 182 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | FITTINGS AND HOSES | 813.07 |
| 37841 | MIDWEST VETERINARY SUPPLY, INC | 23-139 HEARTWORM MEDS | 6,085.51 |
| 40381 | HERMENEGILDO MONJARAS | COACH INCENTIVE | 30 |
| 40391 | JAY MONTEJANO | PPE 1/15/24-1/24/24 | 72 |
| 200913 | MONUMENT CHEVROLET | 23-026 REPAIR PARTS | 6,113.29 |
| W40412 | MOTIVA ENTERPRISES LLC | UB REFUND | 325.29 |
| 24184 | MRI SOFTWARE LLC | 23-125 SOFTWARE RENEW | 42,952.00 |
| 6391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 28,156.87 |
| 130927 | MTF EQUIPMENT SALES, INC. | LIFT INSPECT & REPAIR | 1,400.00 |
| 16250 | MULTIVISTA | DOCUMENTATION SVCS | 6,465.00 |
| 6517 | MUNICIPAL EMERGENCY SERVICES INC | 23-140 SCBA REPAIRS | 207.29 |
| 37276 | CAITLYN MURILLO | PPE 12/17/23-1/14/24 | 60 |
| 20742 | MUSTANG MACHINERY DBA MUSTANG CAT | REPAIR PARTS | 161.27 |
| W40400 | MYND MANAGEMENT, INC | UB REFUND | 56.3 |
| 2958 | NATIONAL BUSINESS FURNITURE | OFFICE FURNITURE | 2,799.58 |
| 25101 | NATIONAL BUSINESS FURNITURE, LLC | OFFICE FURNITURE | 3,158.77 |
| W40314 | NAVA, YANCY MORENO | UB REFUND | 65.45 |
| 11221 | NEUTRON INDUSTRIES | CLEANING SOLUTIONS | 1,178.35 |
| 39314 | ALISSA NEWELL | TUITION REIMBURSEMENT | 641.18 |
| W40275 | NGUYEN, JOHNSON | UB REFUND | 44.27 |
| W40417 | NIETO, JOSE JULIAN | UB REFUND | 51.49 |
| 4876 | NORTH PASADENA COMMUNITY OUTREACH | 23-213 FOOD PANTRY | 6,325.00 |
| 2370 | NOVUS WOOD GROUP | PLAYGRND WOOD CHIPS & 23-044 GREEN WASTE | 11,088.00 |
| W40415 | NUNEZ, IRENE M OR ALFREDO | UB REFUND | 55.33 |
| 34955 | ODP BUSINESS SOLUTIONS, LLC | OFFICE SUPPLIES | 12,200.56 |
| 3972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 3,642.53 |
| W40272 | OLIVIER, JULISA MARIE | UB REFUND | 16.1 |
| 40396 | PARADISE SPAS | SEC DEPOSIT REFUND | 604.05 |
| 28171 | INTERAMERICAN MOTOR, LLC DBA | 23-059 BATTERIES | 180.7 |
| 10009 | PASADENA AUTO COLLISION | 23-043 VEHICLE REPAIR | 3,548.72 |
| 7565 | PASADENA COMMUNITY MINISTRIES | FOOD DRIVE RECIPIENT | 5,713.34 |
| 9874 | PASADENA FENCE COMPANY | GATE REPAIRS | 1,850.00 |
| 162206 | PASADENA FIRE DEPARTMENT | MONTHLY CONTRIBUTION | 35,750.00 |
| 11209 | PASADENA HOME CENTER | HARDWARE SUPPLIES | 909.74 |
| 37291 | PASADENA POLICE DEPARTMENT #13414 | CIP-SOURCE 04-CI-05 | 21,000.00 |
| 160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 159.15 |
| 31539 | PAYMENTUS GROUP, INC | BANK CHARGES | 114.78 |
| 160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 1,900.00 |
| B2300832 | PHIPPS, SAMMY LEE | COURT BOND REFUND | 19 |
| B2300833 | PHIPPS, SAMMY LEE | COURT BOND REFUND | 200 |
| B2300834 | PHIPPS, SAMMY LEE | COURT BOND REFUND | 200 |
| B2300839 | PHIPPS, SAMMY LEE | COURT BOND REFUND | 169 |
| B2300840 | PHIPPS, SAMMY LEE | COURT BOND REFUND | 200 |
| 161887 | PITNEY BOWES | 22-002 EQUP LEASE-FEB | 1,545.30 |
| 39634 | PIX4D, INC | 23-224 MGT SOFTWARE | 5,900.00 |
| 11203 | PLASTIX PLUS LLC | STORAGE BOXES | 11,290.00 |
| 28113 | POLK MECHANICAL COMPANY | REPLACE WATER LINE | 4,525.00 |
| 161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 950 |
| 131537 | PPG ARCHITECTURAL FINISHES | PAINT/MAINT SUPPLIES | 320.97 |
| 37437 | DARWIN PRATER | PPE 12/17/23-1/14/24 | 150 |
| 28194 | PRECINCT2GETHER, INC | PASADENA SENIORS | 78 |
| W40276 | PRIETO MORALES, JESUS MANUEL OR | UB REFUND | 64.27 |
| 3966 | PROGRESSIVE COMMERCIAL AQUATICS INC | POOL REPAIRS | 3,290.00 |
| 21726 | PROMAXIMA MANUFACTURING, LLC | DISPLAY BOARD | 504.95 |
| 20968 | PS LIGHTWAVE, INC | NETWORK COMM-FEB | 616.66 |
| 40232 | DEVON MARCO PUGA | PPE 12/17/23-1/14/24 | 54 |
| 10450 | QUICK SHINE CAR WASH | AUCTION CAR WASHES | 1,254.00 |
| 10451 | R.A.D. SYSTEMS | SYSTEM EQUIPMENT | 8,716.20 |
| 18203 | RAC INDUSTRIES,LLC | D061 & S138 ANNUAL DRAINAGE PAVING IMPROV | 157,747.93 |
| 180193 | RANDYS DRIVESHAFT SERVICE | EQUIP REPAIR PARTS | 2,604.50 |
| 38551 | RODNEY RAZO | PPE 12/20/23-1/2/24 | 1,008.00 |
| 39997 | RUBI RAZO | PPE 1/15/24-1/24/24 | 150 |
| W40359 | REAL PROPERTY MANAGEMENT | UB REFUND | 65.45 |
| 180504 | REDS SAFE & LOCK SERVICE, INC. | TOOLS | 108.44 |
| 180530 | REPRODUCTION EQUIPMENT SERVICE INC | PRINTER SERVICES | 781.75 |
| 39931 | RETIREE FIRST LLC | INSURANCE PREMIUM-FEB | 115,620.00 |
| W40282 | REYES HOME & REMODELING LLC | UB REFUND | 65.45 |
| 18931 | DAVID REYNA | DJ 3 HOURS SVC-02/14 | 350 |
| 7448 | RNS/CUSTOM AUTO TRIM & GLASS | DRIVER SEAT REPAIRS | 325 |
| 40375 | RODOLFO RODRIGUEZ | COACH INCENTIVE | 22.5 |
| 40377 | VANESSA RODRIGUEZ | COACH INCENTIVE | 30 |
| 37741 | AMY ROMERO | PPE 1/15/24-1/24/24 | 156 |
| 40382 | JOSE ROMERO | COACH INCENTIVE | 45 |
| 37965 | ROMMELMANN ENTERPRISES LLC DBA | CHLORINE | 930 |
| 181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 480 |
| 7383 | RICHARD H ROWLAND JR | TRACTOR MOW | 850 |
| 38506 | JESSE RUBIO | COACH INCENTIVE | 30 |
| 28815 | RUBIO, MOISES | COACH INCENTIVE | 45 |
| 1623 | RUSH TRUCK CENTERS OF TEXAS | REPAIR PARTS | 855.9 |
| 19427 | S&S INVESTIGATIONS AND SECURITY, IN | 22-204 SEC OFFICERS | 8,307.00 |
| 5885 | SALVATION ARMY | FOOD DRIVE RECIPIENT | 5,713.34 |
| 190732 | SAM'S CLUB | EVENT FOOD ITEMS | 4,892.08 |
| W40404 | SANCHEZ HERRERA, KARLA YESENIA | UB REFUND | 125 |
| 36322 | ALEXA DENISE SANCHEZ | PPE 1/17/24-1/24/24 | 1,188.00 |
| 7860 | SARAH'S HOUSE | 23-116 SHELTER | 10,013.57 |
| 28964 | SCHOOL NURSE SUPPLY, INC | FIRST AID SUPPLIES | 1,205.24 |
| 40319 | WYMAN SEMIEN | PPE 12/17/23-1/14/24 | 360 |
| 193214 | SENIOR CENTER PETTY CASH | PETTY CASH-TILL | 128 |
| 12057 | SER CONSTRUCTION PARTNERS LLC | D056 ARMAND BAYOU UPPER REACHES PROJ | 1,452,315.96 |
| W40371 | SINGH, DOODNAUTH | UB REFUND | 125 |
| 24263 | SITEONE LANDSCAPE SUPPLY | IRRIGATION PARTS | 1,373.52 |
| 4250 | SMART MATERIALS INC | BANK SAND | 936 |
| 24645 | SOUTH AVENUE BAPTIST CHURCH | FOOD DRIVE RECIPIENT | 4,880.01 |
| 2669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | EQUIP REPAIR PARTS | 396.98 |
| 18407 | SP STARTEX TRUCK & FABRICATION, LLC | SHOP SUPPLIES | 4,480.19 |
| 130660 | SPARKLETTS & SIERRA SPRINGS | COOLER RENTAL & BOTTLED WATER | 1,017.81 |
| 3869 | STATE INDUSTRIAL PRODUCTS | FRAGRANCE CUBES-JAN | 526 |
| 21813 | STERICYCLE INC | MED WASTE DISP-JAN | 133.93 |
| 22756 | STRATEGIC AUTOMATION SERVICES, LLC | SCADA DIAGNOSTICS | 720 |
| 13615 | SUNSET UNITED METHODIST CHURCH | FOOD DRIVE RECIPIENT | 4,880.01 |
| 9840 | SYSCO HOUSTON | FOOD FOR INMATES | 695.35 |
| 33954 | T & W TIRE, LLC | TIRES | 22,878.71 |
| 34067 | TAYLOR MADE GOLF COMPANY | GOLF MERCHANDISE | 295.58 |
| 20869 | TETRA TECH, INC | 22-074 TO 12/31/23#11 | 138,662.37 |
| 3941 | RONALD C EDWARDS | PEST CONTROL | 180 |
| 200014 | TEXAS MUNICIPAL LEAGUE | ANNUAL MEMBERSHIP FEE | 11,214.00 |
| T0806297 | THE BRIDGE OVER TROUBLED WATERS | FOOD DRIVE RECIPIENT | 5,713.34 |
| 9550 | THE PHOENIX DESIGN GROUP, INC. | OFFICER SANTA DECOR | 2,152.22 |
| 8395 | THE PLAYWELL GROUP INC | 23-064 PLAYGRND EQUIP | 65,200.71 |
| 34414 | ERIK THEODORE | PPE 12/17/23-1/14/24 | 200 |
| 37436 | DORSEY M THOMAS | PPE 1/15/24-1/24/24 | 220 |
| 33312 | DWIGHT THOMAS | PPE 12/17/23-1/14/24 | 160 |
| 18012 | RICHARD KEITH THOMPSON | TUITION REIMBURSEMENT | 2,116.76 |
| 200038 | TIME CLOCK SALES & SERVICE | TIME CLOCK/CARDS | 1,574.00 |
| 5305 | TML INTERGOVERNMENTAL RISK POOL | INSUR EXP-NOV | 83,160.35 |
| 40357 | BRANDON TORRES | TUITION REIMBURSEMENT | 820.97 |
| W40277 | TORRES, ISABEL GARCIA | UB REFUND | 98.32 |
| 14702 | JOSUE TOVAR | PPE 1/15/24-1/24/24 | 36 |
| 400 | TRAFFIC PARTS INC | SIGNAL PARTS | 3,656.70 |
| 201873 | TRANTEX | WAREHOUSE INVENTORY | 2,617.25 |
| W40313 | TREVINO, HECTOR | UB REFUND | 90.45 |
| 32777 | TRG THE RESPONSE GROUP LLC | IAP SUBSCRIPTION | 1,500.00 |
| 14819 | TYLER TECHNOLOGIES, INC. | TICKET WRITER MAINT | 398.59 |
| 3539 | U-HAUL | PROPANE REFILLS | 73.76 |
| W40290 | UBIAS, MARK A OR MICHELLE LOWRY | UB REFUND | 625 |
| 40397 | UE CONTRACTROS | PERMIT OVRCHRG REFUND | 3,461.64 |
| 10646 | UNIFIRST | FLEET SHOP TOWELS | 1,072.86 |
| 34132 | UNITEDHEALTHCARE | STD PREMIUMS-JAN | 28,378.41 |
| B2200553 | URIOSTEGUI, JORGE M | COURT BOND REFUND | 10 |
| 6668 | USA BLUE BOOK | CHLORINE SUPPLIES | 1,774.47 |
| 40288 | JASMINE VALDEZ | BASKETBALL REFUND | 22.5 |
| 40401 | AARON VALENCIA | COACH INCENTIVE | 50 |
| 39851 | ELVIS ALEXIS VALLE | PPE 12/20/23-1/2/24 | 678 |
| 9729 | PAT VAN HOUTE | MILEAGE REIMBURSEMENT | 79.73 |
| W40343 | VARGAS, ADRIANA M OR ISMAEL | UB REFUND | 108.92 |
| 37966 | JOHN VARGAS | PPE 1/15/24-1/24/24 | 261 |
| W40274 | VASQUEZ, JAQUELINE | UB REFUND | 55 |
| W40413 | VAZQUEZ, AMADEO HERNANDEZ | UB REFUND | 70.88 |
| W40324 | VELEZ RODRIGUEZ, ANGEL M OR ILEANA | UB REFUND | 115.6 |
| 40350 | RICHARD VENTRY | PPE 1/15/24-1/24/24 | 240 |
| 7176 | VERIZON WIRELESS | AIRCARD | 645.83 |
| 7176 | VERIZON WIRELESS | AIRCARD | 265.93 |
| 7176 | VERIZON WIRELESS | AIRCARD | 455.88 |
| 7176 | VERIZON WIRELESS | AIRCARD | 189.95 |
| 7176 | VERIZON WIRELESS | AIRCARD | 1,709.55 |
| 7176 | VERIZON WIRELESS | AIRCARD | 189.95 |
| 7176 | VERIZON WIRELESS | AIRCARD | 493.87 |
| 7176 | VERIZON WIRELESS | AIRCARD | 880.78 |
| 7176 | VERIZON WIRELESS | AIRCARD | 873.77 |
| 7176 | VERIZON WIRELESS | AIRCARD | 303.92 |
| 7176 | VERIZON WIRELESS | AIRCARD | 455.88 |
| 7176 | VERIZON WIRELESS | AIRCARD | 721.81 |
| 7176 | VERIZON WIRELESS | AIRCARD | 151.96 |
| 7176 | VERIZON WIRELESS | AIRCARD | 493.87 |
| 7176 | VERIZON WIRELESS | AIRCARD | 178.55 |
| 7176 | VERIZON WIRELESS | AIRCARD | 151.96 |
| 7176 | VERIZON WIRELESS | AIRCARD | 226.67 |
| 7176 | VERIZON WIRELESS | AIRCARD | 37.99 |
| 7176 | VERIZON WIRELESS | AIRCARD | 37.99 |
| 7176 | VERIZON WIRELESS | AIRCARD | 151.96 |
| 7176 | VERIZON WIRELESS | AIRCARD | 75.98 |
| 7176 | VERIZON WIRELESS | AIRCARD | 303.92 |
| 7176 | VERIZON WIRELESS | AIRCARD | 75.98 |
| 7176 | VERIZON WIRELESS | AIRCARD | 37.99 |
| 7176 | VERIZON WIRELESS | AIRCARD | 145.63 |
| 7176 | VERIZON WIRELESS | AIRCARD | 189.95 |
| 7176 | VERIZON WIRELESS | AIRCARD | 151.96 |
| 7176 | VERIZON WIRELESS | AIRCARD | 75.98 |
| 7176 | VERIZON WIRELESS | AIRCARD | 75.98 |
| 7176 | VERIZON WIRELESS | AIRCARD | 189.95 |
| 7176 | VERIZON WIRELESS | AIRCARD | 113.97 |
| 7176 | VERIZON WIRELESS | AIRCARD | 37.99 |
| 7176 | VERIZON WIRELESS | AIRCARD | 37.99 |
| 7176 | VERIZON WIRELESS | AIRCARD | 37.99 |
| 7176 | VERIZON WIRELESS | AIRCARD | 1,691.66 |
| W40374 | VILLARREAL, DANIEL ROBERT | UB REFUND | 85.99 |
| 34909 | VISTA COM | EVENTIDE LIC UPGRADE | 11,995.00 |
| 14058 | W.W.PAYTON CORPORATION | W070 CASCADE WATER TANK IMPROV | 157,092.00 |
| 2071 | WASTE MANAGEMENT | SERVICE | 10,069.44 |
| 2071 | WASTE MANAGEMENT | SERVICE | 7,619.95 |
| 2071 | WASTE MANAGEMENT | SERVICE | 30,632.16 |
| 2071 | WASTE MANAGEMENT | SERVICE | 436.43 |
| 2071 | WASTE MANAGEMENT | SERVICE | 29,352.64 |
| 2071 | WASTE MANAGEMENT | SERVICE | 427.12 |
| 2071 | WASTE MANAGEMENT | SERVICE | 508.71 |
| 2071 | WASTE MANAGEMENT | SERVICE | 120.86 |
| 2071 | WASTE MANAGEMENT | SERVICE | 123.19 |
| 2071 | WASTE MANAGEMENT | SERVICE | 262.13 |
| 2071 | WASTE MANAGEMENT | SERVICE | 524.26 |
| 2071 | WASTE MANAGEMENT | SERVICE | 123.19 |
| 2071 | WASTE MANAGEMENT | SERVICE | 353.27 |
| 2071 | WASTE MANAGEMENT | SERVICE | 397.32 |
| 2071 | WASTE MANAGEMENT | SERVICE | 198 |
| 2071 | WASTE MANAGEMENT | SERVICE | 50 |
| 74690 | HERMAN WEBER | CIVIL SVC STIPEND-JAN | 50 |
| 10511 | WEISINGER INCORPORATED | WELL DISINFECTION | 7,465.00 |
| W40273 | WFI MANAGEMENT LLC | UB REFUND | 85.01 |
| W40296 | WFI MANAGMENT LLC | UB REFUND | 59.49 |
| 37538 | ASHLEY N WILLIAMS | PPE 1/15/24-1/24/24 | 280 |
| 18237 | JIMMY WREN | PPE 12/17/23-1/14/24 | 240 |
| 26905 | XEROX FINANCIAL SERVICES | EQUIPMENT LEASE-JAN | 14,961.23 |
| 28442 | REYES, YIMIYAN | COACH INCENTIVE | 45 |
| 37635 | ZIEGLER COOPER INC DBA | 23-195 TO 12/31/23 #2 | 22,125.75 |
| W40326 | ZUCHA, NIKKI RENE | UB REFUND | 68.7 |
| 40166 | ZYNNOVATION LLC | TREE MAPS/DIAPERS | 2,845.15 |
| SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL MEETING 2.6.24 | 8,045,925.01 | ||
| PER CHECK REGISTER CK# XX1908 - XX2392 | $8,083,063.12 | ||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA | HSG ASSIST - ESCROW DEPOSIT | $588.00 |
| TX440 | 2216 HARRIS INVESTORS, LLC | RENT | 13,167.00 |
| TX440 | 2216 HARRIS INVESTORS, LLC | RENT | 6,255.00 |
| TX440 | CHERRYBROOK PLACE | RENT | 2,067.00 |
| TX440 | JASMINE PARK APARTMENTS | RENT | 793 |
| TX440 | AVN MANAGEMENT LLC | RENT | 1,745.00 |
| TX440 | 2730 LAFFERTY STREET APTS LP | RENT | 15,431.00 |
| TX440 | 2730 LAFFERTY STREET APTS LP | RENT | 16,511.00 |
| TX440 | 2730 LAFFERTY STREET APTS LP | RENT | 14,534.00 |
| TX440 | 2730 LAFFERTY STREET APTS LP | RENT | 15,139.00 |
| TX440 | 2730 LAFFERTY STREET APTS LP | RENT | 14,978.00 |
| TX440 | 2730 LAFFERTY STREET APTS LP | RENT | 4,609.00 |
| TX440 | TWIN OAKS MUTUAL HOUSING COMM. | RENT | 3,385.00 |
| TX440 | OLD SOUTH APARTMENTS LTD | RENT | 10,545.00 |
| TX440 | GARY BOLTON | RENT | 2,078.00 |
| TX440 | BRITANY VILLAGE APARTMENTS | RENT | 4,554.00 |
| TX440 | PABLO & LILIAM HENDERSON | RENT | 571 |
| TX440 | SADDLE OAKS LTD | RENT | 6,882.00 |
| TX440 | SEVILLE PLACE APTS | RENT | 14,804.00 |
| TX440 | SEVILLE PLACE APTS | RENT | 16,859.00 |
| TX440 | SEVILLE PLACE APTS | RENT | 5,103.00 |
| TX440 | JP OAKWOOD INVESTMENTS | RENT | 1,621.00 |
| TX440 | JAYNAND SINGH | RENT | 1,092.00 |
| TX440 | QUARTERS ON RED BLUFF | RENT | 4,692.00 |
| TX440 | MARIA SWEETEN | RENT | 1,102.00 |
| TX440 | WINDSHIRE APARTMENTS | RENT | 15,444.00 |
| TX440 | WINDSHIRE APARTMENTS | RENT | 15,096.00 |
| TX440 | WINDSHIRE APARTMENTS | RENT | 950 |
| TX440 | M&L 168 L.L.C. | RENT | 13,586.00 |
| TX440 | GLENWOOD TRAILS, LTD | RENT | 16,988.00 |
| TX440 | GLENWOOD TRAILS, LTD | RENT | 2,836.00 |
| TX440 | DIPAK PATEL | RENT | 3,465.00 |
| TX440 | WINDSOR GARDENS HOUSING LTD. | RENT | 17,000.00 |
| TX440 | WINDSOR GARDENS HOUSING LTD. | RENT | 3,301.00 |
| TX440 | HAMPSHIRE COURT APARTMENT HOMES | RENT | 13,207.00 |
| TX440 | HAMPSHIRE COURT APARTMENT HOMES | RENT | 11,792.00 |
| TX440 | HAMPSHIRE COURT APARTMENT HOMES | RENT | 14,133.00 |
| TX440 | HAMPSHIRE COURT APARTMENT HOMES | RENT | 7,330.00 |
| TX440 | PROVIDENCE TOWN SQUARE HOUSING LTD | RENT | 14,090.00 |
| TX440 | FALLS OF DEER PARK LP | RENT | 2,581.00 |
| TX440 | SRP SUB LLC | RENT | 1,367.00 |
| TX440 | A&J 128 LLC | RENT | - |
| TX440 | WFI MANAGEMENT LLC | RENT | 765 |
| TX440 | AVALON VILLAGE TOWNHOMES LLC | RENT | 4,136.00 |
| TX440 | M&E INTERESTS LLC | RENT | 753 |
| TX440 | MARIPOSA PECAN PARK LP | RENT | 2,224.00 |
| TX440 | REBECCA CASTILLO | RENT | 2,350.00 |
| TX440 | APTPCY LLC | RENT | 1,375.00 |
| TX440 | GLENWOOD TRAILS II LP | RENT | 11,606.00 |
| TX440 | ANAV DBA ALPINE VILLAGE APT | RENT | 4,999.00 |
| TX440 | ROBERT TERRY RINEHART | RENT | 632 |
| TX440 | CHUNXIA XU | RENT | 1,257.00 |
| TX440 | MPM ASSETS III, LLC | RENT | 15,926.00 |
| TX440 | MPM ASSETS III, LLC | RENT | 2,080.00 |
| TX440 | APTEP | RENT | 6,818.00 |
| TX440 | STEPHEN HARDING | RENT | 1,216.00 |
| TX440 | FAIRMONT OAKS APARTMENTS | RENT | 7,831.00 |
| TX440 | APTWT | RENT | 582 |
| TX440 | RL EQUITY LLC | RENT | 630 |
| TX440 | ROBERT SEAN PARNELL | RENT | 1,372.00 |
| TX440 | TX STRAWBERRY APARTMENTS LTD | RENT | 7,117.00 |
| TX440 | FAIRFIELD PARKWAY SENIOR LLC | RENT | 5,861.00 |
| TX440 | TOWN SQUARE APT | RENT | 9,186.00 |
| TX440 | GOLAN BROS INVESTMENTS LLC | RENT | 743 |
| TX440 | BCE & CE SERVICES LLC | RENT | 609 |
| TX440 | THE PARK AT LEYTON | RENT | 10,914.00 |
| TX440 | THE PARK AT FERRYHILL | RENT | 9,044.00 |
| TX440 | THE PARK AT WINSLOW | RENT | 9,978.00 |
| TX440 | APTPP LLC | RENT | 5,956.00 |
| TX440 | GERMAN T GALLEGO | RENT | 763 |
| TX440 | 3500 RED BLUFF ROAD PASADENA LLC | RENT | 18,533.00 |
| TX440 | 3500 RED BLUFF ROAD PASADENA LLC | RENT | 15,852.00 |
| TX440 | 3500 RED BLUFF ROAD PASADENA LLC | RENT | 9,407.00 |
| TX440 | HARRIS COUNTY HOUSING AUTHORITY | RENT | 5,379.55 |
| TX440 | ROSENBERG HOUSING AUTHORITY | RENT | 729.74 |
| TX440 | JOLENE PARRISH | RENT | 318 |
| TX440 | FAIRMONT OAKS LLC | RENT | 4,118.00 |
| TX440 | MPM ASSETS V LLC | RENT | 2,462.00 |
| TX440 | BARRIENTOS REALTY | RENT | 1,171.00 |
| TX440 | LINEBACKER PROPERTY 8 | RENT | 9,503.00 |
| TX440 | MONTGOMERY CO. HOUSING AUTHORITY | RENT | 580.87 |
| TX440 | WALKER COUNTY HOUSING AUTHORITY | RENT | 853.38 |
| TX440 | 260 EL DORADO LLC | RENT | 2,220.00 |
| TX440 | SREIT VILLAS SHAVER LLC | RENT | 17,731.00 |
| TX440 | SREIT VILLAS SHAVER LLC | RENT | 16,894.00 |
| TX440 | SREIT VILLAS SHAVER LLC | RENT | 16,823.00 |
| TX440 | SREIT VILLAS SHAVER LLC | RENT | 17,780.00 |
| TX440 | SREIT VILLAS SHAVER LLC | RENT | 17,427.00 |
| TX440 | SREIT VILLAS SHAVER LLC | RENT | 17,822.00 |
| TX440 | SREIT VILLAS SHAVER LLC | RENT | 1,879.00 |
| TX440 | APT BAYOU WILLOWS LLC | RENT | 13,110.00 |
| TX440 | APT BAYOU WILLOWS LLC | RENT | 5,784.00 |
| TX440 | PASADENA LEASED HOUSING ASSOCIATES I LP | RENT | 13,164.00 |
| TX440 | PASADENA LEASED HOUSING ASSOCIATES I LP | RENT | 14,652.00 |
| TX440 | PASADENA LEASED HOUSING ASSOCIATES I LP | RENT | 14,591.00 |
| TX440 | PASADENA LEASED HOUSING ASSOCIATES I LP | RENT | 4,346.00 |
| TX440 | MAPLE TRAILS JV LLC ADDISON APARTMENTS | RENT | 2,468.00 |
| TX440 | APTEV LLC | RENT | 3,486.00 |
| TX440 | HFP-2212 CHERRY LLC | RENT | 1,909.00 |
| TX440 | PASADENA 22 TWINS LLC | RENT | 2,601.00 |
| TX440 | CUBE PARK HOLLOW LLC | RENT | 2,152.00 |
| TX440 | AUGUSTINE J CHERUKUNNEL | RENT | 1,057.00 |
| TX440 | ALIO HOLDINGS LLC | RENT | 2,627.00 |
| TX440 | STACY ANN ROJAS | RENT | 1,416.00 |
| TX440 | KASHMIR NICOLE CORTAVE | RENT | 719 |
| TX440 | TROY SYLVIA | RENT | 2,000.00 |
| TX440 | 912 ARBOR AVE | RENT | 1,424.00 |
| TX440 | TOWNHOMES AT VISTA GARDENS | RENT | 3,383.00 |
| TX440 | RICHARD FRANCIS | RENT | 554 |
| TX440 | FYR SFR BORROWER LLC | RENT | 1,083.00 |
| TX440 | ASHWOOD PARK APARTMENTS LP | RENT | 2,566.00 |
| TX440 | PARKWAY PRODUCTION LLC | RENT | 1,021.00 |
| TX440 | EDEN ROC OWNER LLC | RENT | 3,513.00 |
| TX440 | BAYTOWN HOUSING AUTHORITY | RENT | 3,459.49 |
| TX440 | CITY OF GRAND PRAIRIE HOUSING & NEIGHBORHOOD SERVICES | RENT | 820.49 |
| TOTAL | $740,383.52 | ||
| Rent checks are directly deposited to landlord on the first of each month. | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 12/18/2023 | A ALEMAN | AMZN MKTP US*IP32M0223 | $489.89 |
| 12/7/2023 | A BRISENO | THE HOME DEPOT #0565 | 27.6 |
| 12/14/2023 | A F MUELLER | TEXAS MUNICIPAL CLERKS | 125 |
| 12/18/2023 | A LEITNER | AMZN MKTP US*FI2683R93 | 8.32 |
| 12/18/2023 | A LEITNER | AMAZON.COM*DB8547MC3 | 73.8 |
| 12/18/2023 | A LEITNER | AMZN MKTP US*FI2683R93 | 34.98 |
| 12/14/2023 | A MORENO | TARGET 00013961 | 33.78 |
| 12/14/2023 | A MORENO | TARGET 00013961 | 7.78 |
| 12/20/2023 | A MORENO | TARGET 00013961 | 147.71 |
| 12/7/2023 | A MORENO | HOBBY-LOBBY #0103 | 147.88 |
| 12/7/2023 | A MORENO | HOBBY-LOBBY #0103 | 2.99 |
| 12/8/2023 | A MORENO | TARGET 00013961 | 45.99 |
| 1/3/2024 | A MORENO | MICHAELS STORES 9912 | 44 |
| 1/4/2024 | A NEWELL | TX DEPT OF LICENSING | 112.5 |
| 12/7/2023 | A NEWELL | HCTRA EZ TAG ONLINE | 18.08 |
| 12/13/2023 | A NEWELL | PHCC-TEXAS | 200 |
| 12/13/2023 | A NEWELL | TX DEPT OF LICENSING | 150 |
| 12/13/2023 | A NEWELL | ICC - WINNS CE | 100 |
| 1/2/2024 | A TEAGUE | COMCAST HOUSTON | 274.89 |
| 12/11/2023 | B CALVILLO | WAL-MART #2724 | 3.44 |
| 12/11/2023 | B CALVILLO | WAL-MART #2724 | 9.16 |
| 12/14/2023 | B CALVILLO | MICHAELS STORES 9912 | 26.58 |
| 12/14/2023 | B PINEDA | FASTENAL COMPANY 01TX4 | 214.27 |
| 12/12/2023 | B PINEDA | HARBOR FREIGHT TOOLS 1 | 39.96 |
| 12/8/2023 | B PINEDA | LOWES #01053* | 24.98 |
| 1/5/2024 | B PINEDA | FASTENAL COMPANY 01TX4 | 233.8 |
| 1/2/2024 | B PRITCHARD | CHICK-FIL-A #01832 | 436.5 |
| 1/2/2024 | B PRITCHARD | DINA S DONUTS | 102 |
| 12/15/2023 | B PRITCHARD | HARBOR FREIGHT TOOLS 1 | 40.68 |
| 12/22/2023 | B RODRIGUEZ | HOBBY-LOBBY #0103 | 96.36 |
| 12/7/2023 | B RODRIGUEZ | AMZN MKTP US*AE2DG2GZ3 | 35.98 |
| 12/6/2023 | B RODRIGUEZ | TEXAS RECREATION AND P | 70 |
| 12/12/2023 | B RODRIGUEZ | TARGET 00013961 | 138.98 |
| 12/12/2023 | B RODRIGUEZ | TARGET 00013961 | 20 |
| 1/2/2024 | B RODRIGUEZ | AMZN MKTP US*A72PV3X83 | 83.96 |
| 1/2/2024 | C CANTU | H-E-B #473 | 130.93 |
| 12/8/2023 | C CANTU | H-E-B #473 | 65.88 |
| 12/15/2023 | C CAR WASH | SUDS DELUXE - PASADENA | 5.8 |
| 12/15/2023 | C CAR WASH | SUDS DELUXE - PASADENA | 5.8 |
| 12/15/2023 | C CAR WASH | SUDS DELUXE - PASADENA | 5.8 |
| 12/15/2023 | C CAR WASH | SUDS DELUXE - PASADENA | 5.8 |
| 12/15/2023 | C CAR WASH | SUDS DELUXE - PASADENA | 5.8 |
| 12/15/2023 | C CAR WASH | SUDS DELUXE - PASADENA | 5.8 |
| 12/15/2023 | C CAR WASH | SUDS DELUXE - PASADENA | 5.8 |
| 12/15/2023 | C CAR WASH | SUDS DELUXE - PASADENA | 5.8 |
| 12/15/2023 | C CAR WASH | SUDS DELUXE - PASADENA | 5.8 |
| 12/15/2023 | C CAR WASH | SUDS DELUXE - PASADENA | 5.8 |
| 12/15/2023 | C CAR WASH | SUDS DELUXE - PASADENA | 5.8 |
| 12/15/2023 | C CAR WASH | SUDS DELUXE - PASADENA | 5.8 |
| 12/15/2023 | C CAR WASH | SUDS DELUXE - PASADENA | 5.8 |
| 12/15/2023 | C CAR WASH | SUDS DELUXE - PASADENA | 5.8 |
| 12/15/2023 | C CAR WASH | SUDS DELUXE - PASADENA | 5.8 |
| 12/15/2023 | C CAR WASH | SUDS DELUXE - PASADENA | 5.8 |
| 12/15/2023 | C CAR WASH | SUDS DELUXE - PASADENA | 5.8 |
| 12/15/2023 | C CAR WASH | SUDS DELUXE - PASADENA | 5.8 |
| 12/15/2023 | C CAR WASH | SUDS DELUXE - PASADENA | 5.8 |
| 12/15/2023 | C CAR WASH | SUDS DELUXE - PASADENA | 5.8 |
| 12/15/2023 | C CAR WASH | SUDS DELUXE - PASADENA | 5.8 |
| 12/15/2023 | C CAR WASH | SUDS DELUXE - PASADENA | 5.8 |
| 12/15/2023 | C CAR WASH | SUDS DELUXE - PASADENA | 5.8 |
| 12/15/2023 | C CAR WASH | SUDS DELUXE - PASADENA | 5.8 |
| 12/15/2023 | C CAR WASH | SUDS DELUXE - PASADENA | 5.8 |
| 12/15/2023 | C CAR WASH | SUDS DELUXE - PASADENA | 5.8 |
| 12/15/2023 | C CAR WASH | SUDS DELUXE - PASADENA | 5.8 |
| 12/15/2023 | C CAR WASH | SUDS DELUXE - PASADENA | 5.8 |
| 1/2/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 1.29 |
| 1/2/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 589.41 |
| 1/3/2024 | C HVAC | BAKER DISTRIBUTING#745 | 587.7 |
| 12/20/2023 | C HVAC | CARRIER ENTERPRISE LLC | 294.51 |
| 12/20/2023 | C HVAC | BAKER DISTRIBUTING#745 | 56 |
| 12/6/2023 | C HVAC | HUNTON DISTRIBUTION - | 685.71 |
| 12/8/2023 | C HVAC | FASTENAL COMPANY 01TX4 | 41.73 |
| 12/6/2023 | C HVAC | HUNTON DISTRIBUTION - | 275 |
| 12/7/2023 | C HVAC | FASTENAL COMPANY 01TX4 | 41.73 |
| 12/6/2023 | C HVAC | FASTENAL COMPANY 01TX4 | 41.73 |
| 12/7/2023 | C HVAC | JOHNSON SUPPLY PASADEN | 20.82 |
| 12/7/2023 | C JONES | RED S SAFE AND LOCKS | 11.87 |
| 12/21/2023 | C PLUMBING | BEST PLUMBING SPECIALT | 320.63 |
| 12/21/2023 | C PLUMBING | BEST PLUMBING SPECIALT | 320.62 |
| 12/21/2023 | C PLUMBING | BEST PLUMBING SPECIALT | 320.62 |
| 12/14/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 60.6 |
| 12/15/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 88.59 |
| 12/15/2023 | C PLUMBING | IN *MODERN PLUMBING SU | -177.19 |
| 12/14/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 177.19 |
| 12/15/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 163.69 |
| 1/5/2024 | C PLUMBING | IN *MODERN PLUMBING SU | 292.44 |
| 12/14/2023 | C PROGRAMS | RESTAURANT DEPOT | 25.25 |
| 12/13/2023 | C PROGRAMS | WAL-MART #0752 | 276.61 |
| 12/7/2023 | C R BRYANT | H-E-B #063 | 197.38 |
| 12/7/2023 | C R BRYANT | H-E-B #473 | 89.48 |
| 1/5/2024 | C R BRYANT | WM SUPERCENTER #2724 | 28.83 |
| 1/5/2024 | C R BRYANT | RIDLEY S VACUUM CO | 418.6 |
| 12/28/2023 | C R BRYANT | FASTENAL COMPANY 01TX4 | 72 |
| 12/7/2023 | C RIDE SHARE | MARATHON PETRO17525 | 12.3 |
| 12/15/2023 | C RIDE SHARE | SAMSCLUB #6502 | 21.76 |
| 12/13/2023 | C TRANSMISSI | A 1 DISCOUNT TRANSMISS | 4,350.00 |
| 12/11/2023 | C TRAVEL | ELEMENT | 550.38 |
| 12/13/2023 | C TRAVEL | TEXAS POLICE CHIEFS AS | 395 |
| 12/11/2023 | C TRAVEL | APCO INTERNATIONAL INC | 119 |
| 12/11/2023 | C TRAVEL | HOLIDAY INN EXP & SUIT | 539.01 |
| 12/11/2023 | C TRAVEL | HOLIDAY INN EXP & SUIT | 539.01 |
| 12/11/2023 | C TRAVEL | HOLIDAY INN EXP & SUIT | 345.78 |
| 12/11/2023 | C TRAVEL | TYLER USER CONFERENCE | 1,199.00 |
| 12/11/2023 | C TRAVEL | HOLIDAY INN EXP & SUIT | 539.01 |
| 12/11/2023 | C TRAVEL | HOLIDAY INN EXP & SUIT | 345.78 |
| 12/6/2023 | C TRAVEL | UNITED 01642585529664 | 30 |
| 12/6/2023 | C TRAVEL | UNITED 01642585529653 | 30 |
| 12/6/2023 | C TRAVEL | GRAND HYATT SAN ANTONI | 644.82 |
| 12/8/2023 | C TRAVEL | SOUTHWES 5262231607879 | 172.8 |
| 12/8/2023 | C TRAVEL | CANDLEWOOD SUITES | 333.42 |
| 12/8/2023 | C TRAVEL | CANDLEWOOD SUITES | 315.87 |
| 12/8/2023 | C TRAVEL | CANDLEWOOD SUITES | 333.42 |
| 12/8/2023 | C TRAVEL | CANDLEWOOD SUITES | 333.42 |
| 12/8/2023 | C TRAVEL | WAVE - *ONTARGET SOLUT | 325 |
| 12/6/2023 | C TRAVEL | SOUTHWES 5262230878337 | 394.96 |
| 12/6/2023 | C TRAVEL | SOUTHWES 5262230878336 | 394.96 |
| 12/8/2023 | C TRAVEL | HAMPTON INN | 243.96 |
| 12/6/2023 | C TRAVEL | UNITED 01623468285246 | 340.97 |
| 12/8/2023 | C TRAVEL | TEXAS RECREATION AND P | 345 |
| 12/14/2023 | C TRAVEL | TYLER USER CONFERENCE | 1,199.00 |
| 12/14/2023 | C TRAVEL | TYLER USER CONFERENCE | 4,796.00 |
| 12/14/2023 | C TRAVEL | TEXAS POLICE CHIEFS AS | 395 |
| 12/14/2023 | C TRAVEL | TEXAS POLICE CHIEFS AS | 395 |
| 12/15/2023 | C TRAVEL | WAVE - *ONTARGET SOLUT | 325 |
| 12/18/2023 | C TRAVEL | COURTYARD EL PASO AIR | 1,424.52 |
| 12/15/2023 | C TRAVEL | TYLER USER CONFERENCE | 1,199.00 |
| 12/15/2023 | C TRAVEL | TYLER USER CONFERENCE | 3,597.00 |
| 12/15/2023 | C TRAVEL | TEXAS VICTIM SERVICES | 275 |
| 12/15/2023 | C TRAVEL | TEXAS RECREATION AND P | 345 |
| 12/18/2023 | C TRAVEL | TEXAS POLICE ASSOCIATI | 92.7 |
| 12/22/2023 | C TRAVEL | IAAI | 853 |
| 12/22/2023 | C TRAVEL | SOUTHWES 5262235654429 | 262.96 |
| 12/22/2023 | C TRAVEL | PAYPAL *NJ IAAI | 625 |
| 12/22/2023 | C TRAVEL | HOTWIRE-SALES FINAL | 372.62 |
| 12/19/2023 | C TRAVEL | TEXAS RECREATION AND P | 650 |
| 12/22/2023 | C TRAVEL | PAYPAL *NJ IAAI | 625 |
| 12/22/2023 | C TRAVEL | TEEX ECOMMERCE | 500 |
| 12/22/2023 | C TRAVEL | SOUTHWES 5262235654428 | 262.96 |
| 12/19/2023 | C TRAVEL | TEEX ECOMMERCE | 575 |
| 12/21/2023 | C TRAVEL | HOTWIRE-SALES FINAL | 399.2 |
| 12/20/2023 | C TRAVEL | TEXAS RECREATION AND P | 350 |
| 1/2/2024 | C TRAVEL | TEXAS MUNICIPAL COURTS | 250 |
| 1/2/2024 | C TRAVEL | TEXAS MUNICIPAL COURTS | 250 |
| 1/2/2024 | C TRAVEL | TEXAS MUNICIPAL COURTS | 250 |
| 1/2/2024 | C TRAVEL | TEXAS MUNICIPAL COURTS | 250 |
| 1/2/2024 | C TRAVEL | TEXAS MUNICIPAL COURTS | 250 |
| 12/26/2023 | C TRAVEL | UNITED 01623505632291 | 541.25 |
| 1/2/2024 | C TRAVEL | TEXAS COURT CLERKS ASS | 150 |
| 12/28/2023 | C TRAVEL | SOUTHWES 5262237035007 | 334.8 |
| 1/2/2024 | C TRAVEL | TEXAS MUNICIPAL COURTS | 150 |
| 1/2/2024 | C TRAVEL | TEXAS MUNICIPAL COURTS | 150 |
| 1/2/2024 | C TRAVEL | TEXAS MUNICIPAL COURTS | 250 |
| 1/2/2024 | C TRAVEL | TEXAS MUNICIPAL COURTS | 250 |
| 1/3/2024 | C TRAVEL | TYLER USER CONFERENCE | 1,199.00 |
| 1/2/2024 | C TRAVEL | TEXAS MUNICIPAL COURTS | 250 |
| 12/26/2023 | C TRAVEL | UNITED 01642625980214 | 30 |
| 12/26/2023 | C TRAVEL | UNITED 01642625980225 | 30 |
| 12/29/2023 | C TRAVEL | TEXAS MUNICIPAL COURTS | 250 |
| 12/29/2023 | C TRAVEL | TEXAS MUNICIPAL COURTS | 250 |
| 1/2/2024 | C TRAVEL | TEXAS MUNICIPAL COURTS | 250 |
| 1/2/2024 | C TRAVEL | TEXAS MUNICIPAL COURTS | 250 |
| 1/2/2024 | C TRAVEL | TEXAS MUNICIPAL COURTS | 250 |
| 12/28/2023 | C TRAVEL | TEXAS COURT CLERKS ASS | 150 |
| 12/28/2023 | C TRAVEL | TEXAS COURT CLERKS ASS | 150 |
| 12/28/2023 | C TRAVEL | SOUTHWES 5262237038914 | 277.8 |
| 1/4/2024 | C TRAVEL | LAW ENFORCEMENT DRONE | 275 |
| 1/4/2024 | C TRAVEL | TYLER USER CONFERENCE | 1,199.00 |
| 1/4/2024 | C TRAVEL | PUBLIC AGENCY TRAINING | 595 |
| 1/5/2024 | C TRAVEL | TEXAS RECREATION AND P | 345 |
| 1/4/2024 | C TRAVEL | TYLER USER CONFERENCE | 1,199.00 |
| 1/4/2024 | C TRAVEL | PUBLIC AGENCY TRAINING | 595 |
| 1/4/2024 | C TRAVEL | EVENT* NFCA 2024 ANNUA | 595 |
| 1/4/2024 | C TRAVEL | TYLER USER CONFERENCE | 1,199.00 |
| 1/5/2024 | C TRAVEL | PAYPAL *YMCA_JBROWNING | 700 |
| 1/5/2024 | C TRAVEL | SOUTHWES 5262239528176 | 454.96 |
| 1/4/2024 | C TRAVEL CAR | JASONS DELI #2 COLONNA | 14.59 |
| 1/4/2024 | C TRAVEL CAR | FROZEN YOGURT KIOSK | 6 |
| 1/4/2024 | C TRAVEL CAR | JASONS DELI #2 COLONNA | 14.92 |
| 1/5/2024 | C TRAVEL CAR | PAPPASITO'S CANTINA #0 | 59.19 |
| 1/5/2024 | C TRAVEL CAR | PAPPASITO'S CANTINA #0 | 40.44 |
| 1/4/2024 | C TRAVEL CAR | FROZEN YOGURT KIOSK | 6 |
| 12/22/2023 | C TRAVEL CAR | PLANET HOLLYWD ADV DEP | 163.27 |
| 12/14/2023 | C TRAVEL CAR | MCDONALD'S M6860 OF | 15.56 |
| 12/15/2023 | C TRAVEL CAR | TEXAS ROADHOUSE #2178 | 45.26 |
| 12/18/2023 | C TRAVEL CAR | IHOP 3020 | 30 |
| 12/6/2023 | C TRAVEL CAR | TST* 2020 MARKET SCRAT | 48.44 |
| 12/6/2023 | C TRAVEL CAR | NOLANS STAPLES | 10.62 |
| 12/6/2023 | C TRAVEL CAR | CHICK-FIL-A #04178 | 8.43 |
| 12/6/2023 | C TRAVEL CAR | CHICK-FIL-A #04178 | 9.67 |
| 12/6/2023 | C TRAVEL CAR | NOLANS STAPLES | 10.55 |
| 12/6/2023 | C TRAVEL CAR | NOLANS STAPLES | 18.17 |
| 12/6/2023 | C TRAVEL CAR | TST* 2020 MARKET SCRAT | 48.44 |
| 12/7/2023 | C TRAVEL CAR | PANERA BREAD #606320 P | 24.44 |
| 12/6/2023 | C TRAVEL CAR | MCALISTER'S OLO 1204 | 20.72 |
| 12/6/2023 | C TRAVEL CAR | CRAWFORDS PIZZA & PUB | 33.39 |
| 12/6/2023 | C TRAVEL CAR | CRAWFORDS PIZZA & PUB | 35.29 |
| 12/7/2023 | C TRAVEL CAR | UMIYA | 49.95 |
| 12/7/2023 | C TRAVEL CAR | UMIYA | 35.85 |
| 12/7/2023 | C TRAVEL CAR | UMIYA | 56.75 |
| 12/7/2023 | C TRAVEL CAR | BUFFALO WILD WNGS 0627 | 39 |
| 12/7/2023 | C TRAVEL CAR | TAQUERIA LA PERLITA W | 11.92 |
| 12/7/2023 | C TRAVEL CAR | SUBWAY 7906 | 13.89 |
| 12/7/2023 | C TRAVEL CAR | SUBWAY 7906 | 12.78 |
| 12/7/2023 | C TRAVEL CAR | TAQUERIA LA PERLITA W | 17.89 |
| 12/7/2023 | C TRAVEL CAR | DAIRY QUEEN 14158 | 14.81 |
| 12/7/2023 | C TRAVEL CAR | PANERA BREAD #606320 P | 21.83 |
| 12/7/2023 | C TRAVEL CAR | MCDONALD'S F4542 | 9.17 |
| 12/6/2023 | C TRAVEL CAR | NOLANS STAPLES | 7.55 |
| 12/7/2023 | C TRAVEL CAR | TST* MONUMENT CAFE | 30.98 |
| 12/6/2023 | C TRAVEL CAR | CHICK-FIL-A #04178 | 9.67 |
| 12/8/2023 | C TRAVEL CAR | RAISING CANES 0136 | 12 |
| 12/8/2023 | C TRAVEL CAR | WHATABURGER 1108 | 12.43 |
| 12/8/2023 | C TRAVEL CAR | PAR*HAT CREEK BURGER G | 13.83 |
| 12/8/2023 | C TRAVEL CAR | MCDONALD'S F4542 | 10.05 |
| 12/8/2023 | C TRAVEL CAR | WHATABURGER 1108 | 9.24 |
| 12/8/2023 | C TRAVEL CAR | CHICK-FIL-A #04178 | 15.64 |
| 12/8/2023 | C TRAVEL CAR | CHICK-FIL-A #04178 | 9.67 |
| 12/6/2023 | C TRAVEL CAR | MCDONALD'S F4542 | 12.96 |
| 12/6/2023 | C TRAVEL CAR | TST* 2020 MARKET SCRAT | 48.45 |
| 12/6/2023 | C TRAVEL CAR | TST* 2020 MARKET SCRAT | 48.44 |
| 12/7/2023 | C TRAVEL CAR | UMIYA | 47.62 |
| 12/7/2023 | C TRAVEL CAR | CHICK-FIL-A #04178 | 12.37 |
| 12/7/2023 | C TRAVEL CAR | DAIRY QUEEN 14158 | 18.15 |
| 12/7/2023 | C TRAVEL CAR | MCALISTER'S #1204 | 17.36 |
| 12/7/2023 | C TRAVEL CAR | PANERA BREAD #606320 P | 13.83 |
| 12/7/2023 | C TRAVEL CAR | MCALISTER'S #1204 | 18.96 |
| 12/7/2023 | C TRAVEL CAR | DAIRY QUEEN 14158 | 12.75 |
| 12/7/2023 | C TRAVEL CAR | TST* MONUMENT CAFE | 35.44 |
| 12/7/2023 | C TRAVEL CAR | MCALISTER'S #1204 | 14.48 |
| 12/7/2023 | C TRAVEL CAR | MCALISTER'S #1204 | 20.22 |
| 12/7/2023 | C TRAVEL CAR | MCALISTER'S #1204 | 13.23 |
| 12/11/2023 | C TRAVEL CAR | BURGER KING #10282 Q07 | 14.82 |
| 12/12/2023 | C TRAVEL CAR | LITTLE CAESARS 305 | 17.23 |
| 12/12/2023 | C TRAVEL CAR | IHOP 3020 | 30 |
| 12/11/2023 | C TRAVEL CAR | IHOP 3020 | 29.77 |
| 12/11/2023 | C TRAVEL CAR | POPEYES 3048 | 27.05 |
| 12/11/2023 | C TRAVEL CAR | TEXAS ROADHOUSE #2178 | 47.11 |
| 12/11/2023 | C TRAVEL CAR | WAL-MART #0512 | 29.87 |
| 12/8/2023 | C TRAVEL CAR | MAGGIANOS AUSTIN | 46.49 |
| 12/8/2023 | C TRAVEL CAR | MAGGIANOS AUSTIN | 42.17 |
| 12/8/2023 | C TRAVEL CAR | IHOP 3020 | 35 |
| 12/8/2023 | C TRAVEL CAR | WHATABURGER 1108 | 18.38 |
| 12/8/2023 | C TRAVEL CAR | RAISING CANES 0136 | 12 |
| 12/8/2023 | C TRAVEL CAR | FRANKIES NY STYLE PIZZ | 17.91 |
| 12/11/2023 | C TRAVEL CAR | PERRYS STEAKHOUSE AND | 59.58 |
| 12/13/2023 | C TRAVEL CAR | WINGSTOP #73 VISCOUNT | 21.64 |
| 12/11/2023 | C TRAVEL CAR | CHAPPELL HILL BAKERY & | 36.28 |
| 12/11/2023 | C TRAVEL CAR | PERRYS STEAKHOUSE AND | 52.76 |
| 12/11/2023 | D B GREAR | AMZN MKTP US*8K2KE8LZ3 | 187.57 |
| 12/8/2023 | D B GREAR | COMCAST HOUSTON | 116.76 |
| 12/8/2023 | D B GREAR | COMCAST HOUSTON | 102.68 |
| 12/7/2023 | D B GREAR | IACP | 190 |
| 12/7/2023 | D B GREAR | GOOD SPORTSMAN MARKETI | 20 |
| 12/15/2023 | D B GREAR | FBI LEEDA INC | 50 |
| 12/18/2023 | D B GREAR | COMCAST HOUSTON | 102.68 |
| 12/18/2023 | D B GREAR | AMZN MKTP US*762VV8FV3 | 161.63 |
| 12/15/2023 | D B GREAR | DISPUTE CREDIT | -20 |
| 1/5/2024 | D B GREAR | COMCAST HOUSTON | 102.68 |
| 1/5/2024 | D B GREAR | HOPE FOR HEROES | 297.39 |
| 1/5/2024 | D B GREAR | COMCAST HOUSTON | 116.76 |
| 1/5/2024 | D CLARK | BAY AREA RENTALS | 56 |
| 1/3/2024 | D CLARK | SOLUTIONS PEST & LAWN | 21.65 |
| 12/15/2023 | D CLARK | AMZN MKTP US*V833Z82O3 | 180.49 |
| 12/15/2023 | D CLARK | FORTILINE- FRIENDSWOOD | 71.16 |
| 12/14/2023 | D CLARK | FASTENAL COMPANY 01TX4 | 160.11 |
| 12/14/2023 | D CLARK | RESTAURANT DEPOT | -163.44 |
| 12/13/2023 | D CLARK | RESTAURANT DEPOT | 25.3 |
| 12/13/2023 | D CLARK | FORTILINE- FRIENDSWOOD | 336.5 |
| 12/13/2023 | D CLARK | RESTAURANT DEPOT | 203.31 |
| 12/11/2023 | D GUIA | SQ *DEER PARK SIGN COM | 75 |
| 12/18/2023 | D GUIA | AMZN MKTP US*BP2N35RM3 | 111.88 |
| 12/18/2023 | D GUIA | AMZN MKTP US*BP2N35RM3 | 131.7 |
| 12/18/2023 | D GUIA | TEXAS A&M AGRILIFE EXT | 95 |
| 12/22/2023 | D GUIA | RED S SAFE AND LOCKS | 9.98 |
| 12/19/2023 | D M BRANNON | ARTWIN GRAPHICS | 495 |
| 12/21/2023 | D M BRANNON | G&M FLAGS AND FLAGPOLE | 420.75 |
| 12/20/2023 | D M BRANNON | THE HOME DEPOT #0565 | 199 |
| 12/28/2023 | D M BRANNON | BADGEANDWALLET.COM | 288 |
| 1/4/2024 | D M BRANNON | AMZN MKTP US*TT1R86CA3 | 23.48 |
| 1/4/2024 | D M BRANNON | AMZN MKTP US*TK68P0GA0 | 209.98 |
| 12/29/2023 | D MCINTYRE | LOWES #01053* | 23.19 |
| 12/12/2023 | D PENNINGTON | TEXAS MUNICIPAL LEAGUE | 576 |
| 12/6/2023 | D PENNINGTON | AMZN MKTP US | -219.99 |
| 12/18/2023 | D TAMEZ | AMZN MKTP US*JR4JF7893 | 46.97 |
| 1/3/2024 | E A GARZA | GRAINGER | 207.62 |
| 1/3/2024 | E DEPT | DEALERS ELECTRICAL - 2 | 11.34 |
| 1/5/2024 | E DEPT | ELLIOTT ELECTRIC | 184.54 |
| 1/4/2024 | E DEPT | ELLIOTT ELECTRIC | 82.15 |
| 12/14/2023 | E DEPT | ELLIOTT ELECTRIC | 135 |
| 12/19/2023 | E DEPT | ELLIOTT ELECTRIC | 160.68 |
| 12/19/2023 | E DEPT | ELLIOTT ELECTRIC | 167.56 |
| 12/21/2023 | E DEPT | DEALERS ELECTRICAL - 2 | 60 |
| 12/21/2023 | E DEPT | DEALERS ELECTRICAL - 2 | 292 |
| 12/19/2023 | E DEPT | ELLIOTT ELECTRIC | 16.09 |
| 12/29/2023 | E DURON | STEVES WINDOW FASHIONS | 390 |
| 1/4/2024 | E MONTES | AMZN MKTP US*RY1SX5C03 | 25.38 |
| 1/4/2024 | E MONTES | TLO TRANSUNION | 150 |
| 1/4/2024 | E MONTES | AMZN MKTP US*TK2OI1FR2 | 177.36 |
| 1/5/2024 | E OLVERA | COMMERCIAL FENCE INC | 60 |
| 1/2/2024 | E OLVERA | COMCAST HOUSTON | 105.57 |
| 12/28/2023 | E OLVERA | TEXAS EXTREME TIRE CO | 100 |
| 1/2/2024 | E OLVERA | TEXAS EXTREME TIRE CO | 50 |
| 12/14/2023 | E OLVERA | JOHNSON GLASS MIRROR | 225.54 |
| 12/18/2023 | E TIJERINA | AMZN MKTP US*SK6B49LC3 | 59.98 |
| 12/13/2023 | E TIJERINA | SPI*DIRECT SERVICE | 115.99 |
| 12/13/2023 | F ANIMAL HOS | FAMILY ANIMAL HOSPITAL | 1,053.68 |
| 12/8/2023 | F ANIMAL HOS | FAMILY ANIMAL HOSPITAL | 133.02 |
| 12/20/2023 | F ANIMAL HOS | RESCUED PETS MOVEME... | 700 |
| 12/20/2023 | F ANIMAL HOS | PST*COVETRUS NORTH AME | 203.49 |
| 12/21/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 89.86 |
| 12/20/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 62.99 |
| 12/21/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 106.4 |
| 12/22/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 42.8 |
| 12/22/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 331.1 |
| 12/22/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 27.26 |
| 12/22/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 15.26 |
| 12/22/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 47.55 |
| 12/14/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 87.9 |
| 12/18/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 70.26 |
| 12/15/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 38.23 |
| 12/11/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 30.53 |
| 12/11/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 66.54 |
| 12/11/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 288.15 |
| 12/11/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 40.95 |
| 12/13/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 129.81 |
| 12/8/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 113.1 |
| 12/11/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 22.22 |
| 12/11/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 28.16 |
| 12/11/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 31.14 |
| 12/11/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 71.46 |
| 12/6/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 22.48 |
| 12/6/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 246.92 |
| 12/6/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 153.12 |
| 12/6/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 357.44 |
| 12/26/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 8.9 |
| 12/26/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 637.82 |
| 12/26/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 555.86 |
| 12/26/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 1,599.20 |
| 12/29/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 496.32 |
| 12/26/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 45.17 |
| 12/29/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 57.94 |
| 1/2/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | -215.58 |
| 1/2/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 266.4 |
| 1/2/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | -197.92 |
| 1/2/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 23.1 |
| 1/2/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 101.88 |
| 12/28/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 30.72 |
| 12/28/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 42.87 |
| 12/26/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 107.76 |
| 12/26/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 26.66 |
| 1/4/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 35.68 |
| 1/4/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 555.86 |
| 1/4/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 65.65 |
| 1/4/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 161.5 |
| 1/4/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 81.67 |
| 1/4/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 26.77 |
| 1/5/2024 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 1/5/2024 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 1/2/2024 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 12/29/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 12/28/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 12/6/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 12/8/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 12/14/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 12/21/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 12/21/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 12/19/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 12/19/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 12/19/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 12/19/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 12/19/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 12/20/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 12/20/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 12/20/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 12/20/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 12/20/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 12/19/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 12/19/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 12/19/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 12/22/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 12/18/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 22.5 |
| 12/18/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 0.86 |
| 12/18/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.38 |
| 12/18/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 0.82 |
| 12/15/2023 | F REGISTRATI | KROGER #322 | 48.75 |
| 12/18/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 0.98 |
| 12/18/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 41 |
| 12/18/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 8.25 |
| 12/18/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 15 |
| 12/18/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 0.18 |
| 12/18/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 16.75 |
| 12/18/2023 | F REGISTRATI | KROGER #322 | 33 |
| 12/11/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.18 |
| 12/11/2023 | F REGISTRATI | KROGER #322 | 73.5 |
| 12/11/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 31.5 |
| 12/28/2023 | F REGISTRATI | KROGER #322 | 139.5 |
| 1/2/2024 | F REGISTRATI | KROGER #322 | 24.75 |
| 1/2/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 0.16 |
| 1/2/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 7.5 |
| 1/4/2024 | F REGISTRATI | KROGER #322 | 16.5 |
| 12/11/2023 | G A HALL | ODP BUS SOL LLC # 1011 | 127.49 |
| 12/22/2023 | G A HALL | ODP BUS SOL LLC # 1011 | 120.58 |
| 12/13/2023 | G AVELAR | LOWES #01053* | 32.51 |
| 12/12/2023 | G AVELAR | LOWES #01053* | 42.96 |
| 12/27/2023 | G AVELAR | RED S SAFE AND LOCKS | 12.92 |
| 1/2/2024 | G AVELAR | PASADENA HOME CENTER | 12.76 |
| 12/28/2023 | G AVELAR | RED S SAFE AND LOCKS | 60.38 |
| 12/27/2023 | G AVELAR | RED S SAFE AND LOCKS | 20.98 |
| 12/22/2023 | G ROBINSON | TXDPS CRIME RECS | 92.28 |
| 12/19/2023 | G ROBINSON | NAT ASSOC OF FIRE INVE | 65 |
| 12/19/2023 | G ROBINSON | NAT ASSOC OF FIRE INVE | 65 |
| 12/19/2023 | G ROBINSON | NAT ASSOC OF FIRE INVE | 55 |
| 12/19/2023 | G ROBINSON | NAT ASSOC OF FIRE INVE | 65 |
| 12/14/2023 | G TAMEZ | FASTENAL COMPANY 01TX4 | 95 |
| 12/13/2023 | G TAMEZ | KBS ELECTRICAL DISTRIB | 145 |
| 12/22/2023 | H D BURKE | HOBBY-LOBBY #0103 | 232.25 |
| 12/14/2023 | H MEDICAL SC | DISA INC | 367.64 |
| 12/14/2023 | H MEDICAL SC | DISA INC | 1,243.96 |
| 1/5/2024 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 560.04 |
| 1/4/2024 | H R GARZA | TX DEPT OF LICENSING | 75 |
| 12/8/2023 | H R GARZA | INT'L CODE COUNCIL INC | 140 |
| 12/13/2023 | H R GARZA | TX DEPT OF LICENSING | 75 |
| 12/28/2023 | H ZHANG | WM SUPERCENTER #2724 | 20.13 |
| 12/27/2023 | I GONZALES | SPI*DIRECT SERVICE | 209.99 |
| 12/12/2023 | I GONZALES | COMCAST HOUSTON | 197.91 |
| 12/18/2023 | I GONZALES | UATTEND.COM | 171 |
| 12/20/2023 | I GONZALES | COMCAST HOUSTON | 118.89 |
| 12/19/2023 | I SUPPLY | AMZN MKTP US | -89.88 |
| 12/19/2023 | I SUPPLY | INMOTIONHOSTING.COM | 35.98 |
| 12/14/2023 | I SUPPLY | METROLINE INC | 139.9 |
| 12/15/2023 | I SUPPLY | AMZN MKTP US*RQ8LU0623 | 42 |
| 12/12/2023 | I SUPPLY | AMZN MKTP US*KO6II7FA3 | 14.99 |
| 12/11/2023 | I SUPPLY | AMZN MKTP US*Z408439W3 | 28.99 |
| 12/12/2023 | I SUPPLY | AMAZON.COM*VF3SH6YQ3 | 79.99 |
| 12/13/2023 | I SUPPLY | AMAZON.COM*IL8QV58Z3 | 439.75 |
| 12/11/2023 | I SUPPLY | AMZN MKTP US*9T3R89DD3 | 89.88 |
| 12/11/2023 | I SUPPLY | AMZN MKTP US*EU6M648O3 | 224.89 |
| 12/29/2023 | I SUPPLY | AMZN MKTP US*2S29T8XH3 | 295.81 |
| 12/27/2023 | I SUPPLY | AMZN MKTP US*J275G0YU3 | 48 |
| 1/4/2024 | I SUPPLY | AMZN MKTP US*995XO7J23 | 42.65 |
| 1/4/2024 | I SUPPLY | TAGITM | 175 |
| 1/4/2024 | J ALONSO | LOWES #01053* | 30.66 |
| 1/5/2024 | J ALONSO | SHERWIN WILLIAMS 70734 | 124.91 |
| 12/28/2023 | J ALONSO | LOWES #01053* | 379.28 |
| 12/27/2023 | J ALONSO | LOWES #01053* | 63.48 |
| 1/2/2024 | J ALONSO | THE HOME DEPOT #0565 | 70.01 |
| 12/11/2023 | J ALONSO | B & L LOCK AND SAFE | 15 |
| 12/11/2023 | J ALONSO | B & L LOCK AND SAFE | 15 |
| 12/15/2023 | J ALONSO | LOWES #01053* | 12.3 |
| 12/14/2023 | J ALONSO | B & L LOCK AND SAFE | 15 |
| 12/27/2023 | J ANTONIO RA | H.D. INDUSTRIES INC. | 224.06 |
| 12/29/2023 | J ANTONIO RA | AN TOYOTA SCION GULF F | 314.08 |
| 12/28/2023 | J ANTONIO RA | HARBOR FREIGHT TOOLS 1 | 479.98 |
| 1/5/2024 | J APLACA | TEXAS RECREATION AND P | 90 |
| 1/4/2024 | J BURKE | LOWES #01053* | 85.92 |
| 12/14/2023 | J BURKE | LOWES #01053* | 188.98 |
| 12/15/2023 | J BURKE | SHERWIN WILLIAMS 70734 | 65.94 |
| 12/15/2023 | J BURKE | LOWES #01053* | 43.83 |
| 12/13/2023 | J BURKE | AMZN MKTP US*9C2JC3W43 | 124.41 |
| 12/21/2023 | J BURKE | PETSMART # 0632 | 127.49 |
| 12/6/2023 | J BURKE | AMAZON.COM*217NX7ZV3 | 51.85 |
| 12/6/2023 | J BURKE | LOWES #01053* | 51.89 |
| 12/6/2023 | J BURKE | AMZN MKTP US | -117.66 |
| 12/6/2023 | J ESPINOSA | COMCAST OF HOUSTON | 48.57 |
| 12/18/2023 | J ESPINOSA | COMCAST OF HOUSTON | 70.32 |
| 12/14/2023 | J ESPINOSA | AMZN MKTP US*QT5NI4CN3 | 57.54 |
| 12/26/2023 | J ESPINOSA | COMCAST OF HOUSTON | 68.11 |
| 12/13/2023 | J KENNEDY | JACK RIPPER & ASSOCIAT | 64.9 |
| 12/28/2023 | J KLOOSTERMA | ALLPARTITIONS | 159 |
| 12/20/2023 | J LOPEZ | 99 CENTS ONLY STORES 2 | 13.8 |
| 12/21/2023 | J LOPEZ | HOBBY-LOBBY #0103 | 141.27 |
| 12/18/2023 | J LOYD | ODP BUS SOL LLC # 1011 | 64.77 |
| 12/8/2023 | J LOYD | AMZN MKTP US*445319XT3 | 46.99 |
| 12/11/2023 | J LOYD | OTC BRANDS INC | 149.95 |
| 12/6/2023 | J LOYD | AMZN MKTP US*307R31CT3 | 195 |
| 1/2/2024 | J LOYD | AMZN MKTP US*PN6U03QA3 | 57.62 |
| 1/5/2024 | J LOYD | AMZN MKTP US*TK3F28SX0 | 16.95 |
| 1/4/2024 | J LOYD | ODP BUS SOL LLC # 1011 | 57.59 |
| 1/2/2024 | J MURILLO | AMZN MKTP US*118AG1J63 | 37.23 |
| 1/2/2024 | J MURILLO | AMZN MKTP US*118AG1J63 | 22.99 |
| 1/2/2024 | J RAMIREZ | CANVA* I04015-32189507 | 179.4 |
| 12/26/2023 | J RAMIREZ | ADOBE *STOCK | 29.99 |
| 1/2/2024 | J RAMIREZ | ADOBE *PRODUCTS | 69.99 |
| 12/20/2023 | J RAMIREZ | CANVA* I04004-73814919 | 62.25 |
| 12/18/2023 | J ROSS | AMERICAN FENCE SUPPLY | 270.4 |
| 12/7/2023 | J SANCHEZ | KROGER #337 | 34.88 |
| 12/7/2023 | J SANCHEZ | WALGREENS #5767 | 10 |
| 1/5/2024 | J SANCHEZ | 360TRAINING.COM | 73.99 |
| 1/5/2024 | J SHAW | RICK S LONE STAR MUFFL | 86.99 |
| 1/4/2024 | J SHAW | TEXAS EXTREME TIRE CO | 50 |
| 12/20/2023 | J SHAW | TIP TOP TIRE SUPPLY | 252.6 |
| 12/19/2023 | J SHIRLEY | CENTRAL POLICE SUPPLY | 5.95 |
| 12/22/2023 | J SHIRLEY | PLTPAYWEB | 19.7 |
| 12/19/2023 | J SHIRLEY | H-E-B #473 | 79.98 |
| 12/21/2023 | J SHIRLEY | H-E-B #473 | 22.8 |
| 12/29/2023 | J SHIRLEY | H-E-B #473 | 79.98 |
| 1/2/2024 | J SHIRLEY | INTERNATION | 75 |
| 1/4/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 222.22 |
| 1/5/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 267.52 |
| 1/5/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 379.4 |
| 1/5/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 104.76 |
| 12/22/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 35 |
| 12/20/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 62.14 |
| 12/7/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 104.76 |
| 12/6/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 36.69 |
| 12/7/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 68.19 |
| 12/7/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 28.68 |
| 12/8/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 131.92 |
| 12/8/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 64.56 |
| 12/7/2023 | J TOLENTINO | HARBOR FREIGHT TOOLS 1 | 37.97 |
| 12/12/2023 | J ZELLERS | RED S SAFE AND LOCKS | 169.99 |
| 12/19/2023 | J ZELLERS | LOWES #01053* | 21.96 |
| 1/5/2024 | J ZELLERS | HARBOR FREIGHT TOOLS 1 | 41.98 |
| 1/4/2024 | J ZELLERS | LOWES #01053* | 18.98 |
| 1/3/2024 | J ZELLERS | LOWES #01053* | 8.98 |
| 12/22/2023 | K ALLEN | ODP BUS SOL LLC # 1011 | 108.72 |
| 12/11/2023 | K COBERLEY | THE MARKETING ANALY | 301.41 |
| 12/7/2023 | K COBERLEY | THE MARKETING ANALY | 326.4 |
| 12/12/2023 | K DONNELL | RED S SAFE AND LOCKS | 12 |
| 12/8/2023 | K DONNELL | WAL-MART #0752 | 98 |
| 12/11/2023 | K DONNELL | WM SUPERCENTER #2724 | 17.35 |
| 12/18/2023 | K DONNELL | STARBUCKS STORE 06308 | 80 |
| 12/15/2023 | K DONNELL | WM SUPERCENTER #752 | 40.92 |
| 12/14/2023 | K DONNELL | ERNIE'S CAFE & CATERIN | 420 |
| 12/15/2023 | K DONNELL | 99 CENTS ONLY STORES 2 | 346.88 |
| 12/27/2023 | K DONNELL | RED S SAFE AND LOCKS | 49.98 |
| 12/29/2023 | K HODGES | H-E-B #473 | 61.9 |
| 12/29/2023 | K HODGES | H-E-B #473 | 13.34 |
| 12/18/2023 | K HODGES | WAL-MART #3302 | 14.7 |
| 12/18/2023 | K HODGES | AMZN MKTP US*PO9U22YE3 | 127.93 |
| 12/11/2023 | K HODGES | TARGET 00013367 | 12 |
| 12/11/2023 | K HODGES | POPSHELF #24342 | 37 |
| 1/3/2024 | K JOHNSON | DOLLAR TREE | 20 |
| 12/22/2023 | K WALLACE | VZWRLSS*APOCC VISB | 512.01 |
| 12/14/2023 | K WALLACE | MICHAELS STORES 9912 | 29.36 |
| 12/20/2023 | L BRANCH MIR | DNH*DOMAIN HOSTING SRV | 11.17 |
| 12/19/2023 | L BRANCH MIR | SMUGMUG.COM | 117.26 |
| 12/11/2023 | L BRANCH MIR | WWW.TELLYAWARDS.COM | 175 |
| 1/3/2024 | L BRANCH MIR | SMUGMUG.COM | -7.26 |
| 12/7/2023 | L JOWELL | AWARDS BY GCT PROMO | 51 |
| 12/20/2023 | L MITCHELL | THE NOSE CARICATURE CO | 360 |
| 12/15/2023 | L MONREAL | ODP BUS SOL LLC # 1011 | 29.99 |
| 12/11/2023 | L MONREAL | ODP BUS SOL LLC # 1011 | 28.5 |
| 1/4/2024 | L MONREAL | WAL-MART #2724 | 81.93 |
| 1/4/2024 | L W ARMSTRON | COMCAST HOUSTON | 102.57 |
| 1/4/2024 | L W ARMSTRON | COMCAST HOUSTON | 9.73 |
| 12/27/2023 | L W ARMSTRON | COMCAST HOUSTON | 91.92 |
| 12/7/2023 | L W ARMSTRON | BAUER VISUAL GRAPHICS | 173.6 |
| 12/6/2023 | L W ARMSTRON | COMCAST HOUSTON | 102.68 |
| 12/7/2023 | L W ARMSTRON | COMCAST HOUSTON | 9.73 |
| 12/14/2023 | L W ARMSTRON | PODS 9/100 | 279.5 |
| 12/14/2023 | L W ARMSTRON | PODS 9/100 | 102 |
| 12/13/2023 | M A CLARK | IAABC | 225 |
| 12/12/2023 | M A CLARK | CHEWY.COM | 291.49 |
| 1/2/2024 | M A CLARK | ADOBE *STOCK | 29.99 |
| 12/12/2023 | M ADAMS | PASADENA SPORTING GOOD | 81.55 |
| 12/13/2023 | M ADAMS | WM SUPERCENTER #5116 | 139.16 |
| 12/12/2023 | M ADAMS | WM SUPERCENTER #2724 | 57.88 |
| 12/18/2023 | M ADAMS | WAL-MART #0752 | 38.82 |
| 12/19/2023 | M ADAMS | WM SUPERCENTER #5116 | 98.58 |
| 1/4/2024 | M ANDERSON | THE HOME DEPOT #0565 | 3.28 |
| 1/4/2024 | M BLUNT | AMZN MKTP US*TK2IM0XO0 | 55.52 |
| 1/3/2024 | M BLUNT | ANYPROMO.COM | 212.01 |
| 12/11/2023 | M BLUNT | FACEBK R5BPXXK772 | 15 |
| 12/11/2023 | M BLUNT | ICHI-BAN TROPHY & ENGR | 15 |
| 12/7/2023 | M BLUNT | FACEBK NAAQSUP772 | 15 |
| 12/11/2023 | M BRUEGGER | AMAZON.COM*V72M51PX3 | 64.97 |
| 12/13/2023 | M CADE | LOWES #01053* | 34.98 |
| 12/13/2023 | M CADE | LOWES #01053* | 407.06 |
| 12/7/2023 | M CADE | SQ *TINT'N | 557.61 |
| 12/19/2023 | M CADE | LOWES #01053* | 51.96 |
| 12/19/2023 | M CADE | LOWES #01053* | 278 |
| 12/22/2023 | M CADE | RIDLEY S VACUUM CO | 328.84 |
| 12/14/2023 | M CADE | HOBBY-LOBBY #0103 | 505.2 |
| 12/14/2023 | M FIELD TRIP | TST* URBAN BRICKS - WO | 16.23 |
| 12/15/2023 | M FLYNN | TEXAS FLOODPLAIN MANAG | 100 |
| 12/19/2023 | M FLYNN | TEXAS FLOODPLAIN MANAG | 100 |
| 12/20/2023 | M FLYNN | TEXAS FLOODPLAIN MANAG | 100 |
| 12/7/2023 | M FLYNN | TEXAS FLOODPLAIN MANAG | 100 |
| 12/15/2023 | M GARCIA | LOWES #01053* | 21.75 |
| 12/13/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/13/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/13/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/14/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/14/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/14/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/14/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/15/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/13/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/15/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/13/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/14/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/21/2023 | M GREGG | TX OAG OPEN RECORDS | 5 |
| 12/21/2023 | M GREGG | TX OAG OPEN RECORDS | 5 |
| 12/21/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/20/2023 | M GREGG | TX OAG OPEN RECORDS | 5 |
| 12/20/2023 | M GREGG | TX OAG OPEN RECORDS | 5 |
| 12/19/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/21/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/22/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/18/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/18/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/18/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/18/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/18/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/19/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/6/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/7/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/7/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/11/2023 | M GREGG | TX OAG OPEN RECORDS | 5 |
| 12/28/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/28/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/28/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/28/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/28/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/27/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/29/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/29/2023 | M GREGG | TX OAG OPEN RECORDS | 5 |
| 12/27/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/29/2023 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 1/3/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 1/3/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 1/3/2024 | M GREGG | TX OAG OPEN RECORDS | 5 |
| 1/4/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 1/4/2024 | M GREGG | TX OAG OPEN RECORDS | 5 |
| 1/5/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 1/5/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 1/5/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 12/26/2023 | M HERNANDEZ | AMZN MKTP US*EQ20B1483 | 35.14 |
| 1/2/2024 | M HERNANDEZ | HARBOR FREIGHT TOOLS 1 | 214.93 |
| 1/2/2024 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | -250 |
| 12/28/2023 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 250 |
| 12/28/2023 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 250 |
| 12/13/2023 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 350 |
| 12/13/2023 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 350 |
| 12/13/2023 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 350 |
| 12/13/2023 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 350 |
| 12/11/2023 | M TAMEZ | PLANETIZEN* PL COURSES | 144 |
| 12/18/2023 | M WOOD | TX DEPT OF LICENSING | 130 |
| 12/11/2023 | N ANDRENO | AMZN MKTP US*0375R26A3 | 121.43 |
| 12/8/2023 | N ANDRENO | AMZN MKTP US*F40F52HK3 | 55.96 |
| 12/29/2023 | N ANDRENO | AMZN MKTP US*8524C25E3 | 83 |
| 12/27/2023 | N ANDRENO | IN *TRI-STATE FILING | 156 |
| 1/2/2024 | N ANDRENO | AMZN MKTP US*FB54V9B43 | 56.93 |
| 1/3/2024 | N ORTIZ | HOUSTON GALVESTON AREA | 45 |
| 1/3/2024 | N ORTIZ | SQ *DONUT HOLE | 33 |
| 1/4/2024 | N ORTIZ | LAS FUENTES REFRESQUER | 49.76 |
| 12/11/2023 | N ORTIZ | BATH & BODY WORKS 4276 | 54 |
| 12/7/2023 | N ORTIZ | LAS FUENTES REFRESQUER | 46.86 |
| 12/6/2023 | N ORTIZ | SQ *DONUT HOLE | 33 |
| 12/6/2023 | N ORTIZ | CHICK-FIL-A #04060 | 62.5 |
| 12/19/2023 | N ORTIZ | WAL-MART #2724 | 77.83 |
| 12/21/2023 | N ORTIZ | WAL-MART #2724 | 200 |
| 12/20/2023 | N ORTIZ | WM SUPERCENTER #752 | 41.02 |
| 12/21/2023 | N ORTIZ | WAL-MART #2724 | 27.56 |
| 12/13/2023 | N ORTIZ | FAMILY DOLLAR #6616 | 45.5 |
| 12/15/2023 | N ZEPEDA | LOWES #01053* | 25.75 |
| 12/11/2023 | N ZEPEDA | PASADENA HOME CENTER | 7.99 |
| 1/5/2024 | N ZEPEDA | LOWES #01053* | 111.9 |
| 1/2/2024 | N ZEPEDA | LOWES #01053* | 19.26 |
| 12/28/2023 | O ARREGUIN | UNITED AUTO PARTS | 150 |
| 12/28/2023 | O ARREGUIN | AUTOZONE #1447 | 25.99 |
| 1/3/2024 | O ARREGUIN | AN TOYOTA SCION GULF F | 5.92 |
| 1/5/2024 | P CANINES | CHEWY.COM | 269.94 |
| 12/8/2023 | P CANINES | GULF COAST ANIMAL EYE | 88 |
| 1/5/2024 | P FIELD TRIP | TX STATE PKS ADV RES | -89.5 |
| 1/5/2024 | P FIELD TRIP | TX STATE PKS ADV RES | -36 |
| 1/5/2024 | P FIELD TRIP | TX STATE PKS ADV RES | -36 |
| 1/5/2024 | P FIELD TRIP | TX STATE PKS ADV RES | -36 |
| 1/5/2024 | P FIELD TRIP | TX STATE PKS ADV RES | -36 |
| 1/4/2024 | P SPECIAL PR | AT HOME STORE 016 | 649.16 |
| 1/4/2024 | P SPECIAL PR | MEDICAL SOCIETY | 24 |
| 12/8/2023 | P SPECIAL PR | WM SUPERCENTER #2724 | 368.5 |
| 12/8/2023 | P SPECIAL PR | AMZN MKTP US*GE4JM00N3 | 59.94 |
| 12/8/2023 | P SPECIAL PR | WM SUPERCENTER #2724 | 2,414.21 |
| 12/8/2023 | P SPECIAL PR | WAL-MART #2724 | 1,284.88 |
| 12/11/2023 | P SPECIAL PR | AMZN MKTP US*9A9G134A3 | 11.89 |
| 12/8/2023 | P SPECIAL PR | WM SUPERCENTER #2724 | 2,935.12 |
| 12/12/2023 | P SPECIAL PR | AMZN MKTP US | -0.23 |
| 12/8/2023 | P SPECIAL PR | WM SUPERCENTER #2724 | 1,639.76 |
| 12/7/2023 | P SPECIAL PR | WM SUPERCENTER #2724 | 2,410.62 |
| 12/7/2023 | P SPECIAL PR | WAL-MART #2724 | 728.2 |
| 12/7/2023 | P SPECIAL PR | WAL-MART #2724 | 2,842.11 |
| 12/7/2023 | P SPECIAL PR | WAL-MART #2724 | 2,478.89 |
| 12/7/2023 | P SPECIAL PR | WAL-MART #2724 | 2,759.93 |
| 12/7/2023 | P SPECIAL PR | WM SUPERCENTER #2724 | 1,187.52 |
| 12/7/2023 | P SPECIAL PR | WM SUPERCENTER #2724 | 2,390.04 |
| 12/13/2023 | P SPECIAL PR | AMZN MKTP US | -0.07 |
| 12/13/2023 | P SPECIAL PR | WAL-MART #2724 | 1,676.79 |
| 12/14/2023 | P SPECIAL PR | WM SUPERCENTER #2724 | 300 |
| 12/15/2023 | P SPECIAL PR | SAFARILAND | 1,620.00 |
| 12/15/2023 | P SPECIAL PR | GLOBAL ASSETS INTEGRAT | 3,190.00 |
| 12/13/2023 | P SPECIAL PR | AMZN MKTP US*0B30P0273 | 369.57 |
| 12/15/2023 | P SPECIAL PR | AMZN MKTP US*1D8PP4YL3 | 28.75 |
| 12/14/2023 | P SPECIAL PR | WM SUPERCENTER #2724 | 3,112.48 |
| 12/13/2023 | R DIONNE | GRAY CHEM | 83.2 |
| 12/14/2023 | R DIONNE | HOBBY-LOBBY #0103 | 86.42 |
| 12/22/2023 | R DIONNE | ODP BUS SOL LLC # 1006 | 78.19 |
| 12/6/2023 | R DIONNE | PARTY CITY CORPORATION | 68 |
| 12/6/2023 | R DIONNE | PARTY CITY 410 | 68.5 |
| 12/11/2023 | R DIONNE | LOWES #01053* | 25.98 |
| 12/20/2023 | R GRANADOS | SPROUT SOCIAL, INC | 497 |
| 12/22/2023 | R LANDA | WM SUPERCENTER #2724 | 69.66 |
| 1/5/2024 | R LANDA | H-E-B #715 | 46.68 |
| 12/6/2023 | R RIOS | IN *AMERICAN DATABANK | 146.5 |
| 12/11/2023 | R SALAS | RED S SAFE AND LOCKS | 12.99 |
| 12/12/2023 | R SLOTERDIJK | READYREFRESH/WATERSERV | 38.97 |
| 12/7/2023 | R SLOTERDIJK | COMCAST HOUSTON | 96.43 |
| 1/4/2024 | R SLOTERDIJK | COMCAST HOUSTON | 96.45 |
| 1/5/2024 | R SLOTERDIJK | READYREFRESH/WATERSERV | 38.97 |
| 1/3/2024 | R SORRELL | USPS PO BOXES ONLINE | 176 |
| 1/3/2024 | R SORRELL | PUBLIC STORAGE 25616 | 243.5 |
| 12/27/2023 | R SORRELL | AMZN MKTP US*9D3109TJ3 | 37.94 |
| 12/11/2023 | R SORRELL | AMZN MKTP US*B27QP0L33 | 44.9 |
| 12/22/2023 | S BURRESS | GOVERNMENT FINANCE OFF | 665 |
| 12/8/2023 | S FULTON | ODP BUS SOL LLC # 1011 | 125.3 |
| 12/11/2023 | S FULTON | ODP BUS SOL LLC # 1011 | 14.86 |
| 12/11/2023 | S FULTON | ODP BUS SOL LLC # 1011 | 8.38 |
| 12/7/2023 | S FULTON | AMZN MKTP US*GZ3CF0CW3 | 23.96 |
| 1/2/2024 | S FULTON | ODP BUS SOL LLC # 1011 | 55.94 |
| 1/2/2024 | S FULTON | ODP BUS SOL LLC # 1011 | 37.44 |
| 1/2/2024 | S FULTON | ODP BUS SOL LLC # 1011 | 29.23 |
| 12/29/2023 | S J VARELA | KROGER #337 | 39.85 |
| 1/3/2024 | S J VARELA | SHIPLEY DO-NUTS - FC62 | 112.91 |
| 1/4/2024 | S J VARELA | WM SUPERCENTER #1137 | 29.88 |
| 12/6/2023 | S J VARELA | ATT*BILL PAYMENT | 107.53 |
| 12/29/2023 | S MIA | THE HOME DEPOT #0565 | 239 |
| 12/29/2023 | S MIA | THE HOME DEPOT #0565 | 117.39 |
| 12/12/2023 | S ROGERS | THE MARKETING ANALY | 557.6 |
| 12/22/2023 | S SHOES - HY | SAFETY SHOE DISTRIBUTO | 125 |
| 12/22/2023 | S SHOES - HY | SAFETY SHOE DISTRIBUTO | 5,015.00 |
| 12/18/2023 | S SOLIZ | DTV*DIRECTV SERVICE | 119.24 |
| 12/13/2023 | S SOLIZ | RED S SAFE AND LOCKS | 85 |
| 12/11/2023 | S T MOURTAKO | COMCAST OF HOUSTON | 154.91 |
| 12/11/2023 | S ZACH | WAL-MART #2724 | 5.32 |
| 12/7/2023 | T BOWMAN | LOWES #01053* | 268.96 |
| 12/7/2023 | T GONZALEZ | NATIONWIDE TRAILERS PA | 199.2 |
| 12/6/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 334.15 |
| 12/6/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 94.78 |
| 12/6/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 5.27 |
| 12/6/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 11.88 |
| 12/6/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 8.1 |
| 12/6/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 3.08 |
| 12/6/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 41.08 |
| 12/6/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 16.2 |
| 12/6/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 1.35 |
| 12/6/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 4.11 |
| 12/18/2023 | T RODRIGUEZ | RSVP DESIGN LTD | 156.51 |
| 12/19/2023 | T RODRIGUEZ | KROGER #337 | 30.04 |
| 12/22/2023 | T SUDDS-JOHN | AMZN MKTP US*DM5M66BW3 | 105 |
| 12/20/2023 | T SUDDS-JOHN | AMZN MKTP US*MS7TE34Z3 | 16 |
| 12/21/2023 | T SUDDS-JOHN | AMZN MKTP US*PT1H36MV3 | 45.69 |
| 12/19/2023 | T SUDDS-JOHN | AMZN MKTP US*985DQ2WH3 | 107.88 |
| 12/21/2023 | T SUDDS-JOHN | STORE | 435.07 |
| 12/18/2023 | T SUDDS-JOHN | AMZN MKTP US*6X68Y39S3 | 89.99 |
| 12/19/2023 | T SUDDS-JOHN | AMZN MKTP US*Y33CR3J13 | 129.94 |
| 12/12/2023 | T SUDDS-JOHN | SOCIETYFORHUMANRESOURC | 400 |
| 12/11/2023 | T WARD | ODP BUS SOL LLC # 1011 | 7.51 |
| 12/11/2023 | T WARD | ODP BUS SOL LLC # 1011 | 78.96 |
| 12/11/2023 | V MENDOZA | POPSHELF #24342 | 55 |
| 12/11/2023 | V MENDOZA | POPSHELF #24342 | 3.5 |
| 12/11/2023 | V MENDOZA | WM SUPERCENTER #752 | 75.33 |
| 12/11/2023 | V MENDOZA | WM SUPERCENTER #752 | 66.22 |
| 12/20/2023 | V MENDOZA | TST* NOTHING BUNDT CAK | 12 |
| 12/20/2023 | V MENDOZA | WM SUPERCENTER #752 | 199.1 |
| 12/20/2023 | V MENDOZA | WM SUPERCENTER #752 | 15.87 |
| 12/15/2023 | V MENDOZA | WAL-MART #0752 | 68.36 |
| 12/15/2023 | V MENDOZA | KROGER #354 | 29.34 |
| 12/27/2023 | V MENDOZA | AMZN MKTP US*JU7SU14X3 | 119.4 |
| 12/27/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 403.6 |
| 1/2/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 220.5 |
| 12/27/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 716.4 |
| 1/3/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,217.70 |
| 12/13/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,041.30 |
| 12/15/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 154.8 |
| 12/19/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 715.4 |
| 12/20/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 840.9 |
| 12/12/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 319.5 |
| 12/11/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 135 |
| 12/6/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 749.7 |
| 12/11/2023 | V SERV SNAP | PASADENA SPAY-NEUTER A | 480 |
| 12/8/2023 | V SERV SNAP | PASADENA SPAY-NEUTER A | 595 |
| 12/22/2023 | V SERV SNAP | PASADENA SPAY-NEUTER A | 821 |
| 12/18/2023 | V SERV SNAP | PASADENA SPAY-NEUTER A | 895 |
| 12/15/2023 | V SERV SNAP | PASADENA SPAY-NEUTER A | 834 |
| 1/5/2024 | V SERV SNAP | PASADENA SPAY-NEUTER A | 704 |
| 12/26/2023 | V SERV SNAP | PASADENA SPAY-NEUTER A | 570 |
| 12/29/2023 | V SERV SNAP | PASADENA SPAY-NEUTER A | 614 |
| 1/2/2024 | V SERV SNAP | PASADENA SPAY-NEUTER A | 365 |
| 1/2/2024 | W STAFF TRAI | TCEQ EPAYMENT | 113.75 |
| 1/4/2024 | Z GANN | LOWES #01053* | 171.08 |
| 12/8/2023 | Z GANN | LOWES #01053* | 32.24 |
| TOTAL REPORT | $160,671.80 | ||
1/17/2024 to 2/06/2024
February 1, 2024 By