| VENODR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | $11,313.45 |
| 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 | 200 |
| L21271 | OHIO CHILD SUPPORT PAYMENT CENTRAL | EMPLOYEE DEDUCTIONS | 70.62 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 15,747.61 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 4,623.28 |
| L21738 | PPOU - LOCAL PAC 1114 | EMPLOYEE DEDUCTIONS | 500 |
| SUBTOTAL - EMPLOYEE DEDUCTIONS CHECKS MAILED 3.22.24 | 33,323.14 | ||
| 10808 | WEX BANK | FUEL PURCHASE JAN | 18,086.30 |
| SUBTOTAL - MANUAL CHECK MAILED 3.18.24 TO AVOID CANCELLATION | 18,086.30 | ||
| 19965 | CAPITAL BANK CARD SERVICE CENTER | CATERING-COUNCIL MTG & FRAMES | 1,290.64 |
| SUBTOTAL - CHECK MAILED 3.25.24 TO AVOID LATE FEES | 1,290.64 | ||
| 140501 | 4IMPRINT | PROMO GIVE-A-WAYS | 1,130.20 |
| 10879 | A & H WRECKER SERVICE | TOWING CHARGES | 3,000.00 |
| 3305 | A & R ENGINEERING AND TESTING | 24-020 TO 2/28/24 #1 | 564 |
| 9367 | A T & T | PHONE CHARGES-FEB | 25,113.83 |
| 9367 | A T & T | POTS LINE-MAR | 51.35 |
| 9535 | A T & T | INTERNET-FEB | 1,682.80 |
| 9535 | A T & T | INTERNET DEC & JAN | 3,365.60 |
| 8029 | A T & T MOBILITY | PHONE CHGS 2/9-3/8/24 | 7,812.72 |
| 9289 | A-PAL'S LOCKSMITH | I/C KEYS & DOOR REPAIRS | 970 |
| 36635 | AARDVARK | BREACHING TOOL | 630 |
| 10045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 8,107.96 |
| 35568 | ACTION TOWING, INC | TOWING CHARGES | 1,140.00 |
| 22567 | ACUSHNET COMPANY | GOLF MERCHANDISE | 292.5 |
| 7869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 197.28 |
| W40869 | AGUILAR, ROSA J | UB REFUND | 38.87 |
| 6168 | AIRGAS | ARGON RENTAL | 30.94 |
| 30957 | BETHANNY ALANIS | PPE 03/07-03/20/2024 | 411 |
| 10205 | KEVIN ALBERT | PPE 03/07-03/20/2024 | 420 |
| 33248 | HILARIO ALEMAN | RENTAL DEPOSIT REFUND | 150 |
| 22124 | ALLEN AND KERBER AUTO SUPPLY | 24-005 REPAIR PARTS | 7,906.65 |
| 35080 | ALPHA & OMEGA SOUND | 50% DEP STAGE/SETUP | 1,750.00 |
| 32349 | AMAZON CAPITAL SERVICES, INC. | SUPPLIES | 1,291.36 |
| 38643 | AMCO PUMP MANUFACTURING, LLC | BYPASS PUMP | 29,089.17 |
| 1792 | AMERICAN ASSOCIATION OF NOTARIES | NOTARY DUES-V GALVEZ | 104.9 |
| B2400078 | ANDERSON, FRANCES ANN | COURT BOND REFUND | 110 |
| 9239 | ARNOLD OIL COMPANY | HYDRAULIC/MOTOR OIL | 5,070.00 |
| 37484 | AT&T MOBILITY-CC | DATA SVC 2/5-3/4/24 | 6,425.55 |
| 37484 | AT&T MOBILITY-CC | PHONE SERVICES-FEB | 197.78 |
| 23846 | AT&T MOBILITY-FIRST NET | XXXX2553824-FEB | 90 |
| 9896 | B & B CONSULTING GROUP | 18-114 PRETREATMENT | 12,500.00 |
| 765 | B & H PHOTO VIDEO, INC | CAMERA | 580.69 |
| 3730 | B & L LOCK AND SAFE INC | MAINTENANCE MATERIALS | 265 |
| 20117 | BAKER & TAYLOR - PA | 23-218 BOOKS | 9,992.27 |
| 833 | BAKER & TAYLOR ENTERTAINMENT | 22-215 AV MATERIALS | 4,116.31 |
| W40910 | BARAJAS, MARY JANE | UB REFUND | 93.7 |
| 29637 | BATTLEGROUND CONCRETE | 23-055 CONCRETE | 1,625.19 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | PLANTS | 259.2 |
| 3689 | BAY AREA RENTALS | 23-055 CONCRETE | 1,989.65 |
| 9516 | BELT HARRIS PECHACEK LLLP | ACFR & SINGLE AUDIT | 20,635.62 |
| W40880 | BENAVIDEZ, BLANCA IRIS | UB REFUND | 81.86 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 2,139.40 |
| 6758 | BOBCAT OF HOUSTON | REPLACEMENT PARTS | 418.98 |
| W40843 | BRIDGE SFR IV SEED BORROWER LLC | UB REFUND | 91.6 |
| 4562 | BROOKS CONCRETE INC | S141 ANNUAL SIDEWALK IMPROV. | 182,384.77 |
| W40842 | BRYANT, DANIELLE J | UB REFUND | 304.83 |
| 40693 | BURKE REGENCY PROPERTY HOLDINGS DBA | SECURITY DEP UNIT 134 | 500 |
| 40890 | MARIA BUSTOS | RENTAL DEPOSIT REFUND | 100 |
| 30351 | CALLAWAY GOLF SALES CO. | GOLF MERCHANDISE | 266.7 |
| W40836 | CARLSON, CODI OR | UB REFUND | 21.12 |
| W40903 | CARLSON, CODI OR | UB REFUND | 75.99 |
| W40912 | CASH MCKAY PROPERTIES LLC | UB REFUND | 63.4 |
| W40896 | CASTILLO, JORGE OR | UB REFUND | 66.53 |
| B2300949 | CASTRO, AILYN | COURT BOND REFUND | 150 |
| 51420 | CENTERPOINT ENERGY | GAS USAGE 01/19-02/19 | 9,247.66 |
| 30515 | CENTRAL POLICE SUPPLY INC | BADGE/NAMEPLATE | 588.08 |
| 3760 | CERTIFIED LABORATORIES | DIESEL/FUEL ADDITIVE | 2,764.95 |
| W40821 | CHAPA, MARIA JULIA | UB REFUND | 1,385.82 |
| 30833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 3,555.00 |
| 3055 | CHASTANGS BAYOU CITY FORD TRUCK | 24-005 REPAIR PARTS | 1,987.48 |
| 40241 | CHRISTENSEN BUILDING GROUP, LLC | P010 PASADENA POLICE ANNEX BUILDING | 181,750.47 |
| 30043 | CITY OF HOUSTON | WATER-JAN | 68,515.59 |
| 8583 | CITY OF HOUSTON FIRE DEPARTMENT | OFFICER TRAINING | 4,034.35 |
| 30824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM TESTING-FEB | 2,095.50 |
| 30919 | CITY OF SEABROOK | SEWER SERVICE-FEB | 4,261.74 |
| 21657 | CIVICPLUS, INC | WEBSITE HOST/SUPPORT | 23,902.57 |
| 35131 | CLIFFORD POWER SYSTEMS, INC | GEN TROUBLESHOOT | 1,201.65 |
| 12367 | COBURNS SUPPLY COMPANY INC. | BACKFLOW PREVENTER | 865 |
| 18710 | COMPREHENSIVE COMMUNICATION SERVICE | MODEM | 5,000.00 |
| 91358 | CORE & MAIN LP | WATER METER PARTS | 12,622.96 |
| W40884 | CORNEJO GONZALEZ, NATALY V | UB REFUND | 52.3 |
| 8661 | COX SUBSCRIPTIONS | MAGAZINE SUBSCRIPTION | 429.69 |
| 10362 | CREACOM | 23-211 SIGNAL MAINT | 13,854.45 |
| W40908 | CRESCENT 250 TRUST | UB REFUND | 86.1 |
| 5292 | DATAVOX | 23-132 AUDIO SYSTEM | 28,431.79 |
| 18412 | JOHN ERIC HEBERT | AUCTIONEER SVCS-3/16 | 8,993.10 |
| 8317 | DBS TEXAS | EMPLOYEE UNIFORMS | 5,026.80 |
| 3537 | DELL MARKETING LP | MONITOR/DESKTOP | 18,506.00 |
| 9372 | DEPT OF PUBLIC SAFETY AGENCY 405 | BACKGROUND CHECKS-FEB | 117 |
| 6801 | DIR TELECOMMUNICATIONS | LONG DISTANCE NOV-JAN | 13,176.59 |
| 29704 | REINALT-THOMAS CORPORATION DBA | TIRES | 840 |
| 40698 | DOXIM COMPANY | 24-024 MAIL SVCS-APR | 14,000.00 |
| 200012 | DSHS CENTRAL LAB MC2004 | TCEQ TESTING OF VOCS | 2,364.36 |
| 39341 | DUNNWRIGHT CONSTRUCTION | WEED/BRUSH CONTROL | 6,150.00 |
| 50420 | EADY INC | TOWING CHARGES | 1,330.00 |
| 24483 | EDMINSTER HINSHAW RUSS & ASSOCIATES | 23-197 TO 1/28/24 #1 | 14,502.50 |
| 7351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SVCS-MAR | 1,658.20 |
| 16750 | ENGIE RESOURCES | USAGE 1/17-2/14/24 | 290,412.77 |
| 29923 | ERIKA AGUINAGA | PPE 03/07-03/20/2024 | 144 |
| 16613 | MARIE ESTRADA | MILEAGE ADVANCE | 241.2 |
| B2400003 | EVANS, KEVON | COURT BOND REFUND | 200 |
| 10368 | EVENT PRO SOFTWARE | RENEWAL UPGRADE | 1,891.16 |
| 40692 | FAIRMONT PET HOSPITAL | 24-016 VET CARE | 8,434.70 |
| 60570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 18,867.83 |
| 60504 | FEDERAL EXPRESS | SHIPPING CHARGES | 201.5 |
| 32515 | FIKES WHOLESALE, INC | FUEL | 64,542.16 |
| 40727 | FINALCOVER LLC | CASEGUARD STUDIO | 11,166.10 |
| 9796 | FIRESAFE PROTECTION SERVICES LP | SECURITY ALARM MAINT | 441.25 |
| 8916 | FIRETRON, INC. | 23-034 TROUBLESHOOT | 6,340.00 |
| T0611409 | FISERV/BASTOGNE INC | THIRD PARTY REFUND | 75 |
| W40868 | FLOYD, JEREMY MICHAEL | UB REFUND | 70.88 |
| 1443 | FLUID METER SALES & SERVICE INC | METER TESTING | 180 |
| 17961 | FORTILINE WATERWORKS | WAREHOUSE INVENTORY | 11,631.80 |
| 36948 | FORTRESS SECURITY LLC DBA OMNI FIRE | ALARM SERVICES-MAR | 54.14 |
| W40833 | FOSTER, CHRISTINE & IAN | UB REFUND | 15.44 |
| 40356 | FRIENDSWOOD FRAME & INTERIORS LLC | RETIREMENT SHADOW BOXES | 723.68 |
| W40894 | GALINDO, PEDRO | UB REFUND | 88.27 |
| 71522 | GALLS INC | 21-144 PD UNIFORMS | 1,922.06 |
| 40889 | HUMBERTO GARAY | RENTAL DEPOSIT REFUND | 150 |
| W40878 | GARCIA, JEFFREY M OR | UB REFUND | 5.99 |
| W40829 | GARCIA, RENEE MARIE | UB REFUND | 26.48 |
| W40881 | GARCIA, SARIAH HOPE OR | UB REFUND | 64.8 |
| B2300405 | GARZA CHAPA, LILIANA | COURT BOND REFUND | 200 |
| B2300406 | GARZA CHAPA, LILIANA | COURT BOND REFUND | 200 |
| W40835 | GARZA, CRISTIAN ANDRES OR | UB REFUND | 83.92 |
| 9210 | GDI TIMS | VEHICLE INSPECTIONS | 27.88 |
| W40873 | GHANI, DEBORAH KAY | UB REFUND | 75.23 |
| W40841 | GLOVER, LENA | UB REFUND | 493.76 |
| W40850 | GOLDEN SON ENTERPRISES LLC | UB REFUND | 59.55 |
| W40823 | GOLDEN, DAYMIAN LLOYD AND | UB REFUND | 106.75 |
| W37487 | GONZALEZ, ANANGELA | UB REFUND | 57.27 |
| 31646 | IMPACT PROMOTIONAL SERVICES DBA | FIREFIGHTER UNIFORMS | 240.88 |
| W40879 | GOVEA OLVERA, LUIS ALBERTO | UB REFUND | 67.62 |
| 71777 | GT DISTRIBUTORS INC | POLICE DUTY GEAR | 192.74 |
| 39050 | EMMANUEL GUERRERO | MILEAGE ADVANCE | 302.84 |
| 32894 | TEXAS MATERIALS GROUP, INC DBA | 22-085 ASPHALT | 6,391.22 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,501.76 |
| W40858 | HAGERTY, CHRISTOPHER LEE | UB REFUND | 77.4 |
| 80108 | HAHN EQUIPMENT CO, INC | PUMP INSTALL/CRANE | 28,779.00 |
| 4636 | HARRIS COUNTY TREASURER | CRIME INFORMATION | 170.4 |
| B2300950 | HARRIS, ERNEST JAMES Jr | COURT BOND REFUND | 200 |
| W40902 | HARRIS, MARY KUENEKE | UB REFUND | 217.42 |
| W40900 | HAYS, SUZANNE H | UB REFUND | 71.51 |
| 40830 | HEALTH AND SAFETY COUNCIL | SEC DEPOSIT REFUND | 4,717.57 |
| W40909 | HEBERT, HEIDI RENEE OR ANDREW | UB REFUND | 44.02 |
| 36576 | HELFMAN FORD, INC | 23-035 REPAIR PARTS | 1,259.04 |
| 36154 | HELM DESIGN GROUP, LLC | 22-109 TO 3/10/24 #11 | 38,250.19 |
| W40834 | HERNANDEZ, GUADALUPE R | UB REFUND | 23.28 |
| 39806 | CAMILA HERRERA | PPE 03/07-03/20/2024 | 144 |
| 50524 | HUBERT E WALTON | VIDEO LINE INSTALL | 1,965.09 |
| W40911 | HOHMAN VENTURES, LLC | UB REFUND | 67.62 |
| W40915 | HOHMAN VENTURES, LLC | UB REFUND | 67.62 |
| 40791 | HOLLY YEWDALL DBA | PRESENTATION-4/17 | 75 |
| 5133 | HEARST NEWSPAPERS LLC | PUBLICATION | 3,020.49 |
| 2146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPLACEMENT PARTS | 844.57 |
| W40865 | HOUSTON, COURTNEY OR | UB REFUND | 94.12 |
| 1886 | HOUSTON-GALVESTON AREA COUNCIL | MEMBERSHIP RENEWAL | 6,078.00 |
| 191601 | HR GREEN INC | 22-144 TO 2/29/24 #14 | 9,384.48 |
| W40895 | HULETT, CHESTON B OR KASSI | UB REFUND | 69.65 |
| 22795 | I/O SOLUTIONS, INC | PROMO CONSULTING | 2,983.34 |
| 10943 | IDEXX LABORATORIES | SNAP PARVO TESTS | 839.5 |
| 9730 | INDUSTRIAL DISPOSAL SUPPLY COMPANY | SWEEPER REPAIR PARTS | 636.37 |
| W40897 | INFANTE, MARIA FERNANDA OR | UB REFUND | 33.78 |
| 90140 | INKSPOT PRINTING | YR END-2023 ACFR | 2,615.00 |
| 34028 | INSIGHT PUBLIC SECTOR, INC | DUO TOKEN | 542.8 |
| W40864 | INVUM THREE LLC | UB REFUND | 70.88 |
| 10743 | IS SERVICE | CONNECTORS & PARTS | 916.12 |
| 10360 | IWS GAS AND SUPPLY OF TEXAS | WELDING EQUIPMENT | 156.65 |
| 7566 | JC STONEWALL CONSTRUCTORS | P014/P016 RANGE STORAGE/SIM TAC BUILDINGS | 72,194.30 |
| W40847 | JIMENEZ, MIRIAM LIZETH | UB REFUND | 125 |
| 9288 | JOHN A WALKER ROOFING CO, INC | ROOF REPAIRS | 8,400.00 |
| 19393 | JOHNSON EQUIPMENT COMPANY | BAY DOOR REPAIRS | 2,272.60 |
| 39498 | JTR CONSTRUCTORS, INC | WW083 VINCE BAYOU WWTP UV DISINFECTION | 1,049,204.94 |
| 3243 | K & K TRACTOR SERVICE | 23-060 DEMO SERVICES | 4,534.49 |
| W40825 | K HOVNANIAN OF HOUSTON | UB REFUND | 81.75 |
| W40852 | K HOVNANIAN OF HOUSTON | UB REFUND | 27.66 |
| W40853 | K HOVNANIAN OF HOUSTON | UB REFUND | 89.36 |
| W40854 | K HOVNANIAN OF HOUSTON | UB REFUND | 77.4 |
| W40855 | K HOVNANIAN OF HOUSTON | UB REFUND | 91.51 |
| W40892 | K HOVNANIAN OF HOUSTON | UB REFUND | 53.46 |
| 110123 | K-9 CONCEPTS | TRAINING MATERIAL | 45 |
| W40856 | KHOVNANIAN OF HOUSTON | UB REFUND | 131.02 |
| 39649 | KING RANCH AG & TURF | MOWING EQUIPMENT/SKID STEER/TRAILER | 79,091.92 |
| 110033 | KINLOCH EQUIPMENT & SUPPLY | REPLACEMENT PARTS | 78.55 |
| 151225 | KYRISH TRUCK CENTERS OF HOUSTON | REPAIR PARTS | 2,703.98 |
| 28055 | L J POWER, INC | GENERATOR MAINTENANCE | 1,200.00 |
| 23520 | LC PERSONNEL INC DBA LABOR FINDERS | PERSONNEL SERVICES | 594 |
| B2300954 | LAMAS, ALBERTO | COURT BOND REFUND | 125 |
| W40899 | LANDA, MARIA E | UB REFUND | 92.62 |
| W40826 | LANGUM, ASHIA E | UB REFUND | 5.35 |
| 120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 126.78 |
| 30475 | LARRY CERNOSEK ENTERPRISES INC | TOWING CHARGES | 2,240.00 |
| 25282 | LEVEL ONE | 22-107 MAIL SVCS-FEB | 7,136.70 |
| 17879 | LEWIS BRISBOIS BISGAARD & SMITH LLP | 38767-5 TO 2/28/21 | 432 |
| 2677 | LIBERTY EQUIPMENT SALES INC | FUEL PUMP REPAIRS | 210 |
| 7720 | LIBERTY TIRE RECYCLING LLC | TIRE RECYCLING | 1,427.25 |
| 6359 | LJA ENGINEERING INC | 23-183 MS4 COMPLIANCE | 47,428.01 |
| 1284 | RUBEN LOPEZ | PPE 03/07-03/20/2024 | 630 |
| B2400005 | LOPEZ, GERARDO | COURT BOND REFUND | 150 |
| 5051 | LOWE'S | STUMP GRINDER | 5,064.29 |
| 37539 | LSI CORPORATION TEMPORARY SERVICES | PERSONNEL SERVICES | 662.8 |
| W40906 | LUCIO, LUCIA RODRIGUEZ | UB REFUND | 29.32 |
| 40793 | M&L 168 LLC DBA PARKVIEW VILLAGE | SECURITY DEP UNIT 131 | 1,200.00 |
| 22757 | MAACO COLLISION REPAIR & AUTO PAINT | VEHICLE PAINT JOB | 949.94 |
| 1400 | MAAS NURSERY & LANDSCAPING | PLANTS AND TREES | 566.91 |
| 9309 | MAR-CON SERVICES LLC | S126/S127 LLANO ST DRAINAGE PAVING PHASE I & III | 149,583.25 |
| 1090 | MARTIN ASPHALT | MA-1 TACK OIL | 2,126.00 |
| 31616 | ANAYA, MARY ANN | PPE 03/07-03/20/2024 | 210 |
| 39797 | LUIGI MASCORRO | PPE 03/07-03/20/2024 | 447 |
| 15591 | JON MATHEWS | CIVIL SVC STIPEND-MAR | 50 |
| 27992 | BLAIR MCCLURE | CIVIL SVC STIPEND-MAR | 50 |
| 1304 | MCCOYS BUILDING SUPPLY CENTER | SUPPLIES & MATERIALS | 139.67 |
| 8254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 487.56 |
| 1203 | MEADOR STAFFING | PERSONNEL SERVICES | 4,269.54 |
| W40822 | MEASE, ROY DOUGLAS | UB REFUND | 78.49 |
| W40870 | MELENDEZ, JAIRO OR | UB REFUND | 150 |
| 960 | METRO FIRE APPARATUS SPECIALIST | EQUIP & ACCESSORIES | 1,660.00 |
| 37841 | MIDWEST VETERINARY SUPPLY, INC | 23-129 VET MEDICATION | 2,010.74 |
| W40851 | MILLER, RUTH LOPEZ | UB REFUND | 98.05 |
| 200913 | MONUMENT CHEVROLET | 23-026 REPAIR PARTS | 5,279.37 |
| 892 | MOWERS INC | MISC REPAIR PARTS | 537.29 |
| 6391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 681.5 |
| 6517 | MUNICIPAL EMERGENCY SERVICES INC | 23-140 COMPRESSOR | 5,197.04 |
| 20742 | MUSTANG MACHINERY DBA MUSTANG CAT | BACKHOE REPAIR | 4,339.67 |
| W40837 | MYND MANAGEMENT INC | UB REFUND | 73.06 |
| 9062 | NAFECO | HELMET SHIELDS | 37,136.00 |
| 22684 | NORMAN FREDE CHEVROLET CO | AUTOMOTIVE REPAIRS | 125 |
| 4876 | NORTH PASADENA COMMUNITY OUTREACH | 23-213 FOOD PANTRY | 7,622.86 |
| 2370 | NOVUS WOOD GROUP | 23-044 GREEN WASTE | 3,599.10 |
| 34955 | ODP BUSINESS SOLUTIONS, LLC | OFFICE SUPPLIES | 5,119.65 |
| 3972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 4,981.72 |
| 152240 | OVERHEAD DOOR CO. OF HOUSTON | OVERHEAD DOOR REPAIRS | 842.94 |
| W40824 | PALOMARES, ROLANDO LEIJA | UB REFUND | 125 |
| 28171 | INTERAMERICAN MOTOR, LLC DBA | 23-059 BATTERIES | 183.3 |
| 9874 | PASADENA FENCE COMPANY | FENCE REPAIRS | 8,415.00 |
| 11209 | PASADENA HOME CENTER | HARDWARE SUPPLIES | 180.82 |
| 132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 162 |
| 11043 | PASADENA MUNICIPAL FEDERAL | TML TOTAL LOSS | 26,656.10 |
| T0015889 | PASADENA PEE WEE LEAGUE | SPONSORSHIP- O YBARRA | 250 |
| 37291 | PASADENA POLICE DEPARTMENT #13414 | CIP-SOURCE 21-CI-03 | 3,000.00 |
| 160301 | PASADENA TRAILER & TRUCK ACCESSORY | TRAILER REPAIR PARTS | 4,207.28 |
| 31539 | PAYMENTUS GROUP, INC | BANK CHARGES-FEB | 32.85 |
| W40848 | PERELLO, CLARISSA ALEJANDRA | UB REFUND | 68.7 |
| 6192 | RAYMOND PEREZ | PPE 03/07-03/20/2024 | 210 |
| W40827 | PERRET, LUIS ANGEL | UB REFUND | 125 |
| 160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 2,283.80 |
| 9432 | PIONEER MFG. COMPANY | FIELD PAINT | 2,098.00 |
| 161887 | PITNEY BOWES | 22-002 EQUIP LEASE | 1,545.30 |
| 37825 | POSM SOFTWARE LLC | COMPUTER SOFTWARE | 2,500.00 |
| 161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,050.00 |
| 28194 | PRECINCT2GETHER, INC | PASADENA SENIORS | 51 |
| 3966 | PROGRESSIVE COMMERCIAL AQUATICS INC | PUMP PARTS KIT | 1,945.00 |
| 20968 | PS LIGHTWAVE, INC | NETWORK COMM-APR | 616.66 |
| 40232 | DEVON MARCO PUGA | PPE 03/07-03/20/2024 | 348 |
| 38551 | RODNEY RAZO | PPE 03/07-03/20/2024 | 249 |
| 180504 | REDS SAFE & LOCK SERVICE, INC. | TOOLS | 104.45 |
| W40913 | REYES, ESTEFANY | UB REFUND | 82.92 |
| 18931 | DAVID REYNA | DJ SERVICE-04/12 | 350 |
| 6319 | RICK'S LONE STAR MUFFLER | CONVERTER REPAIRS | 475 |
| W40882 | RIOS, ALAN ELI OR | UB REFUND | 75.23 |
| 7448 | RNS/CUSTOM AUTO TRIM & GLASS | DRIVER SEAT REPAIRS | 135 |
| W40907 | ROBBINS, CLINT GARRETT | UB REFUND | 62.89 |
| W40859 | ROBLES, JANNELL | UB REFUND | 59.49 |
| 7383 | RICHARD H ROWLAND JR | TRACTOR MOW | 400 |
| 1623 | RUSH TRUCK CENTERS OF TEXAS | REPLACEMENT PARTS | 856.9 |
| 19427 | S&S INVESTIGATIONS AND SECURITY, IN | 22-204 SEC OFFICERS | 8,643.38 |
| 190732 | SAM'S CLUB | EVENT FOOD ITEMS | 2,433.16 |
| 36322 | ALEXA DENISE SANCHEZ | PPE 03/07-03/20/2024 | 303 |
| W40845 | SCHROEDER, HUNG | UB REFUND | 19.78 |
| 24485 | SELECT ENVIRONMENTAL LLC | OIL DISPOSAL | 177 |
| 193214 | SENIOR CENTER PETTY CASH | PETTY CASH-TILL | 279 |
| 12057 | SER CONSTRUCTION PARTNERS LLC | D056 ARMAND BAYOU UPPER REACH PROJ. | 1,787,476.28 |
| 9814 | SHADES OF TEXAS | PLANTS | 36 |
| 3135 | SHI GOVERNMENT SOLUTIONS, INC. | ANNUAL MAINT RENEWAL | 22,538.60 |
| 21856 | SIDDONS-MARTIN EMERGENCY GROUP | FIRE TRUCK HOSES | 20,400.16 |
| 11135 | SILSBEE FORD | VEHICLES | 95,009.40 |
| 20732 | SILSBEE TOYOTA INC | VEHICLE | 38,484.75 |
| 24263 | SITEONE LANDSCAPE SUPPLY | IRRIGATION PARTS | 1,590.48 |
| 4250 | SMART MATERIALS INC | BANK SAND | 468 |
| 2669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | EQUIP REPAIR PARTS | 256.72 |
| 18407 | SP STARTEX TRUCK & FABRICATION, LLC | VEHICLE PARTS | 260 |
| 130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER-FEB | 1,266.02 |
| W40901 | STAINLESS HOSE FITTINGS | UB REFUND | 30.42 |
| 3784 | STATE COMPTROLLER | MEMBERSHIP FEE | 100 |
| 3869 | STATE INDUSTRIAL PRODUCTS | FRAGRANCE CUBES-MAR | 204.13 |
| 191406 | STEVE'S WINDOW FASHIONS | ROLLER SHADE | 1,126.00 |
| W40832 | SWAY 2014-1 BORROWER LLC | UB REFUND | 42.61 |
| 9840 | SYSCO HOUSTON | FOOD FOR INMATES | 1,005.85 |
| 33954 | T & W TIRE, LLC | TIRES | 25,135.24 |
| 40335 | TEAMWORK CONSTRUCTION SERVICES, INC | D042 BROWNING SUBDIVISION DRAINAGE PAVING | 74,618.54 |
| W40849 | TETUYEV, ANDREY OR AMANDA | UB REFUND | 17.85 |
| 7950 | TEXAS ABSTRACT SERVICES | TITLE SEARCHES | 1,000.00 |
| 3941 | RONALD C EDWARDS | PEST CONTROL | 4,740.00 |
| 200077 | TEXAS DEPARTMENT OF PUBLIC SAFETY | CVSA DECALS | 384 |
| 8395 | THE PLAYWELL GROUP INC | PLANK KIT-PARK BENCH | 1,385.96 |
| 14361 | TIMEKEEPING SYSTEMS INC | SUPPORT SUBSCRIPTION | 395 |
| 5305 | TML INTERGOVERNMENTAL RISK POOL | INSUR EXP-DEC-JAN | 38,864.97 |
| 14702 | JOSUE TOVAR | PPE 03/07-03/20/2024 | 24 |
| 201873 | TRANTEX | WAREHOUSE INVENTORY | 2,410.00 |
| 40866 | LAURA TREVINO | RENTAL DEPOSIT REFUND | 100 |
| 14819 | TYLER TECHNOLOGIES, INC. | SOFTWARE MAINTENANCE/TICKET WRITERS | 487,538.92 |
| 25757 | ULINE, INC. | HEAVY DUTY TILT TRUCK | 1,756.90 |
| 10646 | UNIFIRST | WEEKLY UNIFORM RENTAL/SER | 356.5 |
| 1343 | UNITED RENTALS INC | EXCAVATOR RENTAL | 1,801.87 |
| 6668 | USA BLUE BOOK | TESTING SUPPLIES | 1,061.68 |
| 39851 | ELVIS ALEXIS VALLE | PPE 03/07-03/20/2024 | 267 |
| W40828 | VALLEJO, JOCELYN M | UB REFUND | 9.76 |
| W40857 | VELA, ROLANDO RAMIREZ | UB REFUND | 87.18 |
| 7176 | VERIZON WIRELESS | AIRCARD | 265.93 |
| 7176 | VERIZON WIRELESS | AIRCARD | 455.88 |
| 7176 | VERIZON WIRELESS | AIRCARD | 189.95 |
| 7176 | VERIZON WIRELESS | AIRCARD | 1,671.56 |
| 7176 | VERIZON WIRELESS | AIRCARD | 493.87 |
| 7176 | VERIZON WIRELESS | AIRCARD | 1,212.68 |
| 7176 | VERIZON WIRELESS | AIRCARD | 842.79 |
| 7176 | VERIZON WIRELESS | AIRCARD | 873.77 |
| 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 | 151.96 |
| 7176 | VERIZON WIRELESS | AIRCARD | 112.74 |
| 7176 | VERIZON WIRELESS | AIRCARD | 37.99 |
| 7176 | VERIZON WIRELESS | AIRCARD | 75.98 |
| 7176 | VERIZON WIRELESS | AIRCARD | 75.98 |
| 7176 | VERIZON WIRELESS | AIRCARD | 37.99 |
| 7176 | VERIZON WIRELESS | AIRCARD | 113.97 |
| 7176 | VERIZON WIRELESS | AIRCARD | 75.98 |
| 7176 | VERIZON WIRELESS | AIRCARD | 75.98 |
| 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 |
| 6395 | VFIS OF TEXAS/REGNIER & ASSOCIATES | FF ACCIDENT/SICK INS | 14,700.00 |
| W40846 | VOSSLER, GIDDEON | UB REFUND | 21.96 |
| 14058 | W.W.PAYTON CORPORATION | W070 CASCADE WATER TANK IMPROV PROJ | 90,630.00 |
| W40914 | WARDEN, JOHN D OR PAMELA E | UB REFUND | 67.62 |
| 2071 | WASTE MANAGEMENT | SERVICE | 429.87 |
| 74690 | HERMAN WEBER | CIVIL SVC STIPEND-MAR | 50 |
| W40872 | WEBSTER, ANDREW WAYNE | UB REFUND | 62.92 |
| 2192 | WENGER CORPORATION | UNIV DECK/RAIL CAR | 1,585.92 |
| 23961 | WEST SANITATION SERVICES, INC | AIR FRESHENER | 416 |
| W40871 | WIDERQUIST, CARL GLADNEY | UB REFUND | 78.49 |
| W40844 | WILLIAM WARREN PROPERTIES INC | UB REFUND | 119.17 |
| 40286 | WINDSOR GARDENS | SEC DEPOSIT UNIT 1308 | 100 |
| 27994 | SMITH, YIZETH | RENTAL DEPOSIT REFUND | 100 |
| W40840 | ZAMORA, SAMUEL OR MARISA DENNICE | UB REFUND | 125 |
| SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL MEETING 4.2.24 | 5,659,847.79 | ||
| PER CHECK REGISTER CK# XX3876 - XX4230 | $5,712,547.87 | ||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA | HSG ASSIST - ESCROW DEPOSIT | $491.00 |
| TX440 | 2216 HARRIS INVESTORS, LLC | RENT | 14,978.00 |
| TX440 | 2216 HARRIS INVESTORS, LLC | RENT | 4,559.00 |
| TX440 | CHERRYBROOK PLACE | RENT | 2,058.00 |
| TX440 | JASMINE PARK APARTMENTS | RENT | 793 |
| TX440 | AVN MANAGEMENT LLC | RENT | 1,742.00 |
| TX440 | 2730 LAFFERTY STREET APTS LP | RENT | 15,800.00 |
| TX440 | 2730 LAFFERTY STREET APTS LP | RENT | 16,156.00 |
| TX440 | 2730 LAFFERTY STREET APTS LP | RENT | 15,840.00 |
| TX440 | 2730 LAFFERTY STREET APTS LP | RENT | 15,738.00 |
| TX440 | 2730 LAFFERTY STREET APTS LP | RENT | 15,009.00 |
| TX440 | 2730 LAFFERTY STREET APTS LP | RENT | 10,272.00 |
| TX440 | TWIN OAKS MUTUAL HOUSING COMM. | RENT | 3,746.00 |
| TX440 | OLD SOUTH APARTMENTS LTD | RENT | 11,878.00 |
| TX440 | GARY BOLTON | RENT | 2,085.00 |
| TX440 | BRITANY VILLAGE APARTMENTS | RENT | 5,802.00 |
| TX440 | PABLO & LILIAM HENDERSON | RENT | 699 |
| TX440 | SADDLE OAKS LTD | RENT | 6,518.00 |
| TX440 | SEVILLE PLACE APTS | RENT | 14,430.00 |
| TX440 | SEVILLE PLACE APTS | RENT | 16,835.00 |
| TX440 | SEVILLE PLACE APTS | RENT | 11,291.00 |
| TX440 | JP OAKWOOD INVESTMENTS | RENT | 1,621.00 |
| TX440 | JAYNAND SINGH | RENT | 1,092.00 |
| TX440 | QUARTERS ON RED BLUFF | RENT | 6,167.00 |
| TX440 | MARIA SWEETEN | RENT | 1,102.00 |
| TX440 | WINDSHIRE APARTMENTS | RENT | 15,839.00 |
| TX440 | WINDSHIRE APARTMENTS | RENT | 14,858.00 |
| TX440 | WINDSHIRE APARTMENTS | RENT | 950 |
| TX440 | M&L 168 L.L.C. | RENT | 14,780.00 |
| TX440 | GLENWOOD TRAILS, LTD | RENT | 15,932.00 |
| TX440 | GLENWOOD TRAILS, LTD | RENT | 4,482.00 |
| TX440 | DIPAK PATEL | RENT | 3,489.00 |
| TX440 | WINDSOR GARDENS HOUSING LTD. | RENT | 17,314.00 |
| TX440 | WINDSOR GARDENS HOUSING LTD. | RENT | 5,023.00 |
| TX440 | HAMPSHIRE COURT APARTMENT HOMES | RENT | 13,371.00 |
| TX440 | HAMPSHIRE COURT APARTMENT HOMES | RENT | 11,511.00 |
| TX440 | HAMPSHIRE COURT APARTMENT HOMES | RENT | 13,718.00 |
| TX440 | HAMPSHIRE COURT APARTMENT HOMES | RENT | 7,392.00 |
| TX440 | PROVIDENCE TOWN SQUARE HOUSING LTD | RENT | 13,969.00 |
| TX440 | FALLS OF DEER PARK LP | RENT | 2,722.00 |
| TX440 | SRP SUB LLC | RENT | 1,367.00 |
| TX440 | A&J 128 LLC | RENT | 486 |
| TX440 | WFI MANAGEMENT LLC | RENT | 899 |
| TX440 | AVALON VILLAGE TOWNHOMES LLC | RENT | 3,983.00 |
| TX440 | M&E INTERESTS LLC | RENT | 753 |
| TX440 | MARIPOSA PECAN PARK LP | RENT | 2,779.00 |
| TX440 | REBECCA CASTILLO | RENT | 1,256.00 |
| TX440 | APTPCY LLC | RENT | 1,366.00 |
| TX440 | GLENWOOD TRAILS II LP | RENT | 8,520.00 |
| TX440 | ANAV DBA ALPINE VILLAGE APT | RENT | 4,917.00 |
| TX440 | ROBERT TERRY RINEHART | RENT | 583 |
| TX440 | CHUNXIA XU | RENT | 1,257.00 |
| TX440 | MPM ASSETS III, LLC | RENT | 15,112.00 |
| TX440 | MPM ASSETS III, LLC | RENT | 3,648.00 |
| TX440 | APTEP | RENT | 6,709.00 |
| TX440 | STEPHEN HARDING | RENT | 1,793.00 |
| TX440 | FAIRMONT OAKS APARTMENTS | RENT | 8,714.00 |
| TX440 | APTWT | RENT | 573 |
| TX440 | RL EQUITY LLC | RENT | 630 |
| TX440 | ROBERT SEAN PARNELL | RENT | 1,367.00 |
| TX440 | TX STRAWBERRY APARTMENTS LTD | RENT | 7,147.00 |
| TX440 | FAIRFIELD PARKWAY SENIOR LLC | RENT | 5,809.00 |
| TX440 | TOWN SQUARE APT | RENT | 9,751.00 |
| TX440 | GOLAN BROS INVESTMENTS LLC | RENT | 856 |
| TX440 | BCE & CE SERVICES LLC | RENT | 609 |
| TX440 | THE PARK AT LEYTON | RENT | 12,263.00 |
| TX440 | THE PARK AT FERRYHILL | RENT | 12,585.00 |
| TX440 | THE PARK AT WINSLOW | RENT | 11,910.00 |
| TX440 | APTPP LLC | RENT | 7,043.00 |
| TX440 | GERMAN T GALLEGO | RENT | 746 |
| TX440 | 3500 RED BLUFF ROAD PASADENA LLC | RENT | 14,768.00 |
| TX440 | 3500 RED BLUFF ROAD PASADENA LLC | RENT | 17,830.00 |
| TX440 | 3500 RED BLUFF ROAD PASADENA LLC | RENT | 13,449.00 |
| TX440 | HARRIS COUNTY HOUSING AUTHORITY | RENT | 7,968.95 |
| TX440 | ROSENBERG HOUSING AUTHORITY | RENT | 3,460.61 |
| TX440 | JOLENE PARRISH | RENT | 318 |
| TX440 | FAIRMONT OAKS LLC | RENT | 4,439.00 |
| TX440 | MPM ASSETS V LLC | RENT | 961 |
| TX440 | BARRIENTOS REALTY | RENT | 1,171.00 |
| TX440 | LINEBACKER PROPERTY 8 | RENT | 8,397.00 |
| TX440 | MONTGOMERY CO. HOUSING AUTHORITY | RENT | 386.83 |
| TX440 | WALKER COUNTY HOUSING AUTHORITY | RENT | 853.38 |
| TX440 | 260 EL DORADO LLC | RENT | 1,022.00 |
| TX440 | SREIT VILLAS SHAVER LLC | RENT | 18,799.00 |
| TX440 | SREIT VILLAS SHAVER LLC | RENT | 16,795.00 |
| TX440 | SREIT VILLAS SHAVER LLC | RENT | 17,634.00 |
| TX440 | SREIT VILLAS SHAVER LLC | RENT | 18,767.00 |
| TX440 | SREIT VILLAS SHAVER LLC | RENT | 15,787.00 |
| TX440 | SREIT VILLAS SHAVER LLC | RENT | 16,980.00 |
| TX440 | APT BAYOU WILLOWS LLC | RENT | 12,385.00 |
| TX440 | APT BAYOU WILLOWS LLC | RENT | 6,291.00 |
| TX440 | PASADENA LEASED HOUSING ASSOCIATES I LP | RENT | 13,106.00 |
| TX440 | PASADENA LEASED HOUSING ASSOCIATES I LP | RENT | 14,232.00 |
| TX440 | PASADENA LEASED HOUSING ASSOCIATES I LP | RENT | 13,836.00 |
| TX440 | PASADENA LEASED HOUSING ASSOCIATES I LP | RENT | 10,626.00 |
| TX440 | MAPLE TRAILS JV LLC ADDISON APARTMENTS | RENT | 5,721.00 |
| TX440 | APTEV LLC | RENT | 2,861.00 |
| TX440 | HFP-2212 CHERRY LLC | RENT | 1,909.00 |
| TX440 | PASADENA 22 TWINS LLC | RENT | 2,011.00 |
| TX440 | CUBE PARK HOLLOW LLC | RENT | 799 |
| TX440 | AUGUSTINE J CHERUKUNNEL | RENT | 1,057.00 |
| TX440 | ALIO HOLDINGS LLC | RENT | 2,599.00 |
| TX440 | STACY ANN ROJAS | RENT | 1,467.00 |
| TX440 | KASHMIR NICOLE CORTAVE | RENT | 719 |
| TX440 | TROY SYLVIA | RENT | 1,990.00 |
| TX440 | 912 ARBOR AVE | RENT | 1,424.00 |
| TX440 | TOWNHOMES AT VISTA GARDENS | RENT | 2,157.00 |
| TX440 | RICHARD FRANCIS | RENT | 540 |
| TX440 | FYR SFR BORROWER LLC | RENT | 1,305.00 |
| TX440 | ASHWOOD PARK APARTMENTS LP | RENT | 2,654.00 |
| TX440 | PARKWAY PRODUCTION LLC | RENT | 961 |
| TX440 | EDEN ROC OWNER LLC | RENT | 5,409.00 |
| TX440 | DAVID BRYANT | RENT | 808 |
| TX440 | DONMOR 4 PROPERTIES LLC | RENT | 1,545.00 |
| TX440 | MOSAIC SWNG LLC | RENT | 6,311.00 |
| TX440 | BAYTOWN HOUSING AUTHORITY | RENT | 3,489.49 |
| TX440 | CITY OF GRAND PRARIEW HOUSINNG & NEIGHBORHOOD SERVICES | RENT | 1,528.49 |
| TOTAL | $787,010.75 | ||
| Rent checks are directly deposited to landlord on the first of each month. | |||
| FOR COUNCIL REFERENCE ONLY | |||
| PURCHASE CARD REGISTER | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 2/23/2024 | A ALEMAN | AMZN MKTP US*RI7ZI47K1 | $37.31 |
| 2/20/2024 | A ALEMAN | AMZN MKTP US*RW2K03CJ2 | 8.94 |
| 2/16/2024 | A ALEMAN | AMZN MKTP US*RB2T15UL1 | 38.76 |
| 2/21/2024 | A ALEMAN | AMZN MKTP US*RW9LG1FW2 | 239.1 |
| 2/28/2024 | A BRISENO | LOWES #01053* | 63.26 |
| 2/19/2024 | A CARTER | TDEM - STATE OF TEXAS | 600 |
| 2/19/2024 | A CARTER | NATIONAL UASI ASSOCATI | 700 |
| 2/19/2024 | A CARTER | NATIONAL UASI ASSOCATI | 700 |
| 2/9/2024 | A F MUELLER | TEXAS MUNICIPAL LEAGUE | 45 |
| 2/7/2024 | A LEITNER | ODP BUS SOL LLC # 1011 | 127.98 |
| 2/20/2024 | A LEITNER | AMZN MKTP US*RI2HT2WE2 | 157.81 |
| 2/19/2024 | A LEITNER | AMZN MKTP US*RW0V36NA0 | 75.93 |
| 2/20/2024 | A LEITNER | AMZN MKTP US*RI6NI4PE1 | 87.36 |
| 2/19/2024 | A LEITNER | AMZN MKTP US*RW0V36NA0 | 13.98 |
| 2/14/2024 | A LEITNER | AMZN MKTP US*RI5TX7NC2 | 56.04 |
| 2/14/2024 | A LEITNER | AMZN MKTP US*RB3SV6SA1 | 41.21 |
| 2/20/2024 | A NEWELL | WWW.BOATX.ORG | 180 |
| 2/20/2024 | A NEWELL | WWW.BOATX.ORG | 180 |
| 2/20/2024 | A NEWELL | WWW.BOATX.ORG | 180 |
| 2/20/2024 | A NEWELL | WWW.BOATX.ORG | 180 |
| 2/20/2024 | A NEWELL | WWW.BOATX.ORG | 180 |
| 2/20/2024 | A NEWELL | WWW.BOATX.ORG | 360 |
| 2/20/2024 | A NEWELL | WWW.BOATX.ORG | 180 |
| 2/20/2024 | A NEWELL | WWW.BOATX.ORG | 180 |
| 2/22/2024 | A NEWELL | ODP BUS SOL LLC # 1010 | 121.43 |
| 2/22/2024 | A NEWELL | ODP BUS SOL LLC # 1011 | 46.18 |
| 3/4/2024 | A NEWELL | INT'L CODE COUNCIL INC | 148.5 |
| 2/23/2024 | A TEAGUE | ALTEC INDUSTRIES, INC | 564.64 |
| 2/28/2024 | A TEAGUE | COMCAST HOUSTON | 274.6 |
| 2/15/2024 | A TEAGUE | THE HOME DEPOT #0565 | 458 |
| 2/15/2024 | A TEAGUE | PASADENA AUTOCOLLISION | 750 |
| 2/16/2024 | B CALVILLO | WAL-MART #2724 | 12.93 |
| 2/16/2024 | B CALVILLO | DOLLAR TREE | 1.25 |
| 2/13/2024 | B MARTINEZ | TEEX ECOMMERCE | 470 |
| 2/12/2024 | B PINEDA | LOWES #01053* | 84.98 |
| 2/13/2024 | B PRITCHARD | RED S SAFE AND LOCKS | 3.99 |
| 2/13/2024 | B PRITCHARD | WAL-MART #2724 | 13.06 |
| 2/12/2024 | B PRITCHARD | FAMILY DOLLAR #12583 | 21 |
| 2/12/2024 | B PRITCHARD | ROSS STORES #547 | 18.97 |
| 2/22/2024 | B PRITCHARD | HOBBY-LOBBY #0103 | 8.96 |
| 2/22/2024 | B PRITCHARD | DOLLARTREE | 12.5 |
| 2/9/2024 | B PRITCHARD | HOBBY-LOBBY #0103 | 35.96 |
| 2/8/2024 | B PRITCHARD | SAMSCLUB #8244 | 16.02 |
| 2/6/2024 | B RODRIGUEZ | AMZN MKTP US*R28QH2W32 | 68.94 |
| 2/6/2024 | B RODRIGUEZ | TARGET 00013961 | 36.51 |
| 3/4/2024 | B RODRIGUEZ | HOBBY-LOBBY #0103 | 28.86 |
| 2/19/2024 | B RODRIGUEZ | WM SUPERCENTER #752 | 30.56 |
| 2/19/2024 | B RODRIGUEZ | WM SUPERCENTER #752 | 22.92 |
| 2/19/2024 | B RODRIGUEZ | WM SUPERCENTER #752 | 4.94 |
| 2/19/2024 | B RODRIGUEZ | FIVE BELOW 1152 | 10 |
| 2/19/2024 | B RODRIGUEZ | WM SUPERCENTER #752 | 14.55 |
| 2/13/2024 | C CANTU | WM SUPERCENTER #752 | 40.21 |
| 2/28/2024 | C CANTU | AMZN MKTP US*RW2C05MA1 | 67.42 |
| 2/22/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 3.1 |
| 2/22/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 3.1 |
| 2/22/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 3.1 |
| 2/22/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 3.1 |
| 2/22/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 3.1 |
| 2/22/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 3.1 |
| 2/14/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 5.86 |
| 2/14/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 5.86 |
| 2/20/2024 | C CAR WASH | INVOICE PAYMENT | 200 |
| 3/4/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 1,128.87 |
| 3/5/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 9.02 |
| 3/5/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 9.02 |
| 3/5/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 9.02 |
| 3/5/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 9.02 |
| 2/7/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 8.27 |
| 2/6/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 8.61 |
| 2/7/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 8.27 |
| 2/7/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 8.27 |
| 2/9/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 7.58 |
| 2/21/2024 | C GREEN | NATIONAL TAILORS | 70 |
| 2/28/2024 | C HAYNES | AMAZON.COM*RZ3Q977C0 | 109.98 |
| 2/27/2024 | C HAYNES | AMZN MKTP US*RW65U6GD1 | 134.99 |
| 2/7/2024 | C HAYNES | AMZN MKTP US*RB1RU1590 | 36.13 |
| 2/8/2024 | C HAYNES | AMZN MKTP US*RB3AN2610 | 43.34 |
| 2/9/2024 | C HVAC | JOHNSON SUPPLY PASADEN | 34.25 |
| 2/8/2024 | C HVAC | CARRIER ENTERPRISE LLC | 1,078.67 |
| 2/8/2024 | C HVAC | CARRIER ENTERPRISE LLC | 253.59 |
| 2/7/2024 | C HVAC | FASTENAL COMPANY 01TX4 | 41.73 |
| 2/6/2024 | C HVAC | HUNTON DISTRIBUTION - | 43.96 |
| 2/6/2024 | C HVAC | FASTENAL COMPANY 01TX4 | 41.73 |
| 2/8/2024 | C HVAC | FASTENAL COMPANY 01TX4 | 93 |
| 3/1/2024 | C HVAC | HUNTON DISTRIBUTION - | 2,038.16 |
| 2/28/2024 | C HVAC | JOHNSON SUPPLY PASADEN | 246.96 |
| 3/1/2024 | C HVAC | JOHNSON SUPPLY PASADEN | 13.58 |
| 2/27/2024 | C HVAC | JOHNSON SUPPLY PASADEN | 242.4 |
| 2/22/2024 | C HVAC | FASTENAL COMPANY 01TX4 | 186 |
| 2/22/2024 | C HVAC | JOHNSON SUPPLY PASADEN | 57.55 |
| 2/16/2024 | C HVAC | HUNTON DISTRIBUTION - | 893.57 |
| 2/21/2024 | C HVAC | JOHNSON SUPPLY PASADEN | 122.46 |
| 2/16/2024 | C HVAC | HUNTON DISTRIBUTION - | 309.66 |
| 2/21/2024 | C HVAC | JOHNSON SUPPLY PASADEN | 252 |
| 2/21/2024 | C HVAC | JOHNSON SUPPLY PASADEN | 107.88 |
| 2/15/2024 | C HVAC | FASTENAL COMPANY 01TX4 | 69.75 |
| 2/15/2024 | C HVAC | FASTENAL COMPANY 01TX4 | 69.75 |
| 2/15/2024 | C HVAC | FASTENAL COMPANY 01TX4 | 69.75 |
| 2/15/2024 | C HVAC | FASTENAL COMPANY 01TX4 | 69.75 |
| 3/1/2024 | C JONES | TEX DEPT LICEN N REG | 20 |
| 3/1/2024 | C JONES | TEX DEPT LICEN N REG | 20 |
| 2/27/2024 | C JONES | GRAINGER | 91.99 |
| 2/12/2024 | C LOFTIN-SHE | ODP BUS SOL LLC # 1011 | 14.99 |
| 2/12/2024 | C LOFTIN-SHE | ODP BUS SOL LLC # 1011 | 19.99 |
| 2/12/2024 | C LOFTIN-SHE | RED S SAFE AND LOCKS | 14 |
| 2/12/2024 | C LOFTIN-SHE | LOWES #01053* | 57.89 |
| 2/12/2024 | C LOFTIN-SHE | ODP BUS SOL LLC # 1011 | 107.96 |
| 2/12/2024 | C LOFTIN-SHE | ODP BUS SOL LLC # 1011 | 73.66 |
| 2/13/2024 | C PLUMBING | FASTENAL COMPANY 01TX4 | 187 |
| 2/28/2024 | C PLUMBING | B&B PLUMBING SUPPLY | 446.13 |
| 2/28/2024 | C PLUMBING | FASTENAL COMPANY 01TX4 | 73.98 |
| 2/8/2024 | C PLUMBING | IN *MODERN PLUMBING SU | 375.23 |
| 2/9/2024 | C PLUMBING | IN *MODERN PLUMBING SU | 93.6 |
| 2/7/2024 | C PLUMBING | IN *MODERN PLUMBING SU | 117.25 |
| 2/26/2024 | C R BRYANT | RIDLEY S VACUUM CO | 194.55 |
| 2/22/2024 | C R BRYANT | FASTENAL COMPANY 01TX4 | 100.4 |
| 2/26/2024 | C R BRYANT | RIDLEY S VACUUM CO | 62.1 |
| 2/15/2024 | C R BRYANT | FASTENAL COMPANY 01TX4 | 20 |
| 2/12/2024 | C R BRYANT | RIDLEY S VACUUM CO | 145.75 |
| 2/12/2024 | C R BRYANT | RIDLEY S VACUUM CO | 150 |
| 2/21/2024 | C R BRYANT | FASTENAL COMPANY 01TX4 | 224.82 |
| 3/1/2024 | C RIDE SHARE | UBER TRIP | 65.38 |
| 2/27/2024 | C RIDE SHARE | UBER TRIP | 71.07 |
| 3/1/2024 | C RIDE SHARE | UBER TRIP | 67.81 |
| 2/29/2024 | C RIDE SHARE | UBER TRIP | 59.74 |
| 2/9/2024 | C RIDE SHARE | IAH PARKING AREA C | 110 |
| 2/9/2024 | C RIDE SHARE | IAH PARKING AREA C | 110 |
| 3/4/2024 | C RIDE SHARE | CAESARS AC GARAGE | 10 |
| 3/4/2024 | C RIDE SHARE | UBER TRIP | 32.3 |
| 3/4/2024 | C RIDE SHARE | SUNOCO 0443593900 QPS | 18.88 |
| 3/4/2024 | C RIDE SHARE | 01205 -LIBERTY PLACE | 30 |
| 2/28/2024 | C TRANSMISSI | A 1 DISCOUNT TRANSMISS | 4,231.80 |
| 2/28/2024 | C TRAVEL | PAYPAL *TEXASENVIRO | 1,480.00 |
| 3/1/2024 | C TRAVEL | TAGITM | 500 |
| 3/1/2024 | C TRAVEL | HAMPTON INN SEA WORLD | 286.17 |
| 2/28/2024 | C TRAVEL | NATIONAL UASI ASSOCATI | 700 |
| 3/1/2024 | C TRAVEL | TAGITM | 500 |
| 2/29/2024 | C TRAVEL | MOODY GARDENS HOTEL | 171.35 |
| 3/1/2024 | C TRAVEL | COMFORT INNS | 131.2 |
| 2/29/2024 | C TRAVEL | HAMPTON INN SEA WORLD | 286.17 |
| 2/29/2024 | C TRAVEL | MOODY GARDENS HOTEL | 514.05 |
| 2/28/2024 | C TRAVEL | PAYPAL *TEXASENVIRO | 370 |
| 2/21/2024 | C TRAVEL | GLOBAL ASSETS INTEGRAT | 3,170.00 |
| 2/21/2024 | C TRAVEL | MARRIOTT JW DESERT RID | 577.48 |
| 2/21/2024 | C TRAVEL | SOUTHWES 5262258777863 | 371.96 |
| 2/21/2024 | C TRAVEL | SOUTHWES 5262258777862 | 371.96 |
| 2/21/2024 | C TRAVEL | SQ *JOE SERIO ENTERPRI | 2,994.00 |
| 2/21/2024 | C TRAVEL | SOUTHWES 5262258777861 | 371.96 |
| 2/21/2024 | C TRAVEL | TEEX ECOMMERCE | 1,005.00 |
| 2/22/2024 | C TRAVEL | CAESARS ADVANCE DEPOSI | 265.88 |
| 2/22/2024 | C TRAVEL | TEXAS POLICE CHIEFS AS | 345 |
| 2/26/2024 | C TRAVEL | PARIS LV ROOM RESRVATI | 195.01 |
| 2/26/2024 | C TRAVEL | MARGARITAVILLE BEACH R | 203.88 |
| 2/26/2024 | C TRAVEL | MOODY GARDENS HOTEL | 171.35 |
| 2/26/2024 | C TRAVEL | KALAHARI RESORT - TX | 359.65 |
| 2/26/2024 | C TRAVEL | KALAHARI RESORT - TX | 359.65 |
| 2/26/2024 | C TRAVEL | KALAHARI RESORT - TX | 359.65 |
| 2/26/2024 | C TRAVEL | MOODY GARDENS HOTEL | 171.35 |
| 2/23/2024 | C TRAVEL | HOTWIRE-SALES FINAL | 633.94 |
| 2/22/2024 | C TRAVEL | ROCIC | 1,092.00 |
| 2/22/2024 | C TRAVEL | NAN MCKAY & ASSOC INC | 2,000.00 |
| 2/22/2024 | C TRAVEL | CAESARS ADVANCE DEPOSI | 265.88 |
| 2/20/2024 | C TRAVEL | HOTWIRE-SALES FINAL | 208.41 |
| 2/20/2024 | C TRAVEL | TYLER USER CONFERENCE | 1,199.00 |
| 2/21/2024 | C TRAVEL | SOUTHWES 5262258805706 | 424.96 |
| 2/20/2024 | C TRAVEL | TEEX ECOMMERCE | 2,800.00 |
| 2/13/2024 | C TRAVEL | TEXAS RECREATION AND P | 445 |
| 2/13/2024 | C TRAVEL | TGL-TRAINING | 400 |
| 2/15/2024 | C TRAVEL | ESO.COM* 2024 WAVE FEA | 999 |
| 2/15/2024 | C TRAVEL | TEXAS POLICE CHIEFS AS | 395 |
| 3/5/2024 | C TRAVEL | TAGITM | 500 |
| 3/5/2024 | C TRAVEL | CAESARS ATLANTIC CITY | 56.83 |
| 3/5/2024 | C TRAVEL | SAN MARCOS EMBASSY SUI | 141.95 |
| 3/5/2024 | C TRAVEL | SAN MARCOS EMBASSY SUI | 141.95 |
| 3/1/2024 | C TRAVEL | TAGITM | 500 |
| 3/5/2024 | C TRAVEL | CAESARS ATLANTIC CITY | 56.83 |
| 3/4/2024 | C TRAVEL | UNITED 01623688910981 | 476.48 |
| 3/4/2024 | C TRAVEL | SOUTHWES 5262263164649 | 344.49 |
| 3/4/2024 | C TRAVEL | SOUTHWES 5262263164650 | 344.49 |
| 3/4/2024 | C TRAVEL | SOUTHWES 5262263164651 | 344.49 |
| 3/4/2024 | C TRAVEL | UNITED 01642804913853 | 40 |
| 3/4/2024 | C TRAVEL | SOUTHWES 5262263164652 | 344.49 |
| 3/4/2024 | C TRAVEL | MOODY GARDENS HOTEL | -342.7 |
| 2/9/2024 | C TRAVEL | AFP*TEXAS LAW ENFORCEM | 400 |
| 2/9/2024 | C TRAVEL | AFP*TEXAS LAW ENFORCEM | 300 |
| 2/8/2024 | C TRAVEL | PUBLIC AGENCY TRAINING | 595 |
| 2/7/2024 | C TRAVEL | TEXAS MUNICIPAL LEAGUE | 300 |
| 2/8/2024 | C TRAVEL | WESTIN (WESTIN HOTELS) | 588.64 |
| 2/8/2024 | C TRAVEL | INSIDE THE TAPE | 310 |
| 2/8/2024 | C TRAVEL | SKILLPATH / NATIONAL | 499 |
| 2/7/2024 | C TRAVEL CAR | TST* ENZOS PIZZA- BUCK | 32.53 |
| 2/8/2024 | C TRAVEL CAR | NOBI CHA USA | 9.46 |
| 2/8/2024 | C TRAVEL CAR | VARSITY TERM C ATL | 10.76 |
| 2/8/2024 | C TRAVEL CAR | ANOTHER BROKEN EGG PEA | 26.99 |
| 3/5/2024 | C TRAVEL CAR | COAL'S ARTISAN PIZ SDF | 25 |
| 3/5/2024 | C TRAVEL CAR | TST* BREAKFAST AF | 21.36 |
| 3/5/2024 | C TRAVEL CAR | 54TH STREET 025 | 35 |
| 3/1/2024 | C TRAVEL CAR | KKS CAFE | 24.33 |
| 3/1/2024 | C TRAVEL CAR | DAIRY QUEEN #14590 | 15.88 |
| 3/1/2024 | C TRAVEL CAR | DAIRY QUEEN #14590 | 12.74 |
| 3/1/2024 | C TRAVEL CAR | STARBUCKS 800-782-7282 | 12.02 |
| 3/1/2024 | C TRAVEL CAR | STARBUCKS 800-782-7282 | 13.31 |
| 3/1/2024 | C TRAVEL CAR | JIMMYS ON THE PIER | 24.49 |
| 3/1/2024 | C TRAVEL CAR | SQ *VIET CAJUN | 15.69 |
| 3/1/2024 | C TRAVEL CAR | WHATABURGER 81 | 4.31 |
| 3/1/2024 | C TRAVEL CAR | WHATABURGER 81 | 6.48 |
| 3/4/2024 | C TRAVEL CAR | JEFF RUBYS STEAKHOUS | 64 |
| 3/4/2024 | C TRAVEL CAR | TST* GRIND BURGER KITC | 21.42 |
| 3/4/2024 | C TRAVEL CAR | CATCH 23 | 60 |
| 3/1/2024 | C TRAVEL CAR | STARBUCKS STORE 10412 | 9.09 |
| 3/1/2024 | C TRAVEL CAR | MARRIOTT JW DESERT F&B | 8.2 |
| 3/4/2024 | C TRAVEL CAR | TST* BRACEROS DOWNTOWN | 25 |
| 3/4/2024 | C TRAVEL CAR | UBER TRIP | 25.92 |
| 3/4/2024 | C TRAVEL CAR | COURTYARD BY MARRIOTT | 16 |
| 3/4/2024 | C TRAVEL CAR | ASIAN BISTRO | 20 |
| 3/4/2024 | C TRAVEL CAR | COURTYARD BY MARRIOTT | 36 |
| 3/4/2024 | C TRAVEL CAR | TST* NOMAD NAPOLETANA | 22 |
| 3/4/2024 | C TRAVEL CAR | KKS CAFE | 29.85 |
| 3/4/2024 | C TRAVEL CAR | SQ *CAFE JEFFERSON AT | 62 |
| 3/4/2024 | C TRAVEL CAR | ANDYS FROZEN CUSTARD | 15.05 |
| 3/4/2024 | C TRAVEL CAR | TST* ROTOLOS CRAFT & C | 60.14 |
| 3/4/2024 | C TRAVEL CAR | NASH S RESTAURANT | 67.93 |
| 3/4/2024 | C TRAVEL CAR | POOR BOYS RIVERSIDE IN | 60 |
| 3/5/2024 | C TRAVEL CAR | SAN MARCOS EMBASSY STE | 17.07 |
| 3/5/2024 | C TRAVEL CAR | OAKRIDGE SMOKEHOUSE RE | 17.21 |
| 3/5/2024 | C TRAVEL CAR | DONA JUANITA RESTAURAN | 20.8 |
| 3/5/2024 | C TRAVEL CAR | BIG TEXAN STEAK RANCH | 47 |
| 3/5/2024 | C TRAVEL CAR | SHUCKS THE LOUISIANA S | 45.83 |
| 3/5/2024 | C TRAVEL CAR | GALT HOUSE - AL JS CON | 25 |
| 3/4/2024 | C TRAVEL CAR | TEASIDE TAPIOCA | 6.87 |
| 3/4/2024 | C TRAVEL CAR | TST* GOOD DOG BAR | 43.26 |
| 3/4/2024 | C TRAVEL CAR | TST* GOOD DOG BAR | 46.58 |
| 3/4/2024 | C TRAVEL CAR | TST* WILD EGGS - MERCA | 19.23 |
| 3/4/2024 | C TRAVEL CAR | TST* GRIND BURGER KITC | 21.96 |
| 3/4/2024 | C TRAVEL CAR | GORDON BIERSCH 4624 | 44.57 |
| 3/4/2024 | C TRAVEL CAR | GALT HOUSE | 8.46 |
| 3/4/2024 | C TRAVEL CAR | TST* THE BLACK RABBIT | 43.04 |
| 3/4/2024 | C TRAVEL CAR | CATCH 23 | 60 |
| 3/4/2024 | C TRAVEL CAR | TST* PARLOUR- LOUISVIL | 19.08 |
| 3/4/2024 | C TRAVEL CAR | TST* THE BLACK RABBIT | 64 |
| 3/4/2024 | C TRAVEL CAR | IMPERIAL LLC | 3.15 |
| 3/4/2024 | C TRAVEL CAR | POOR BOYS RIVERSIDE IN | 59.12 |
| 3/4/2024 | C TRAVEL CAR | BLUE APACHE | 20 |
| 3/4/2024 | C TRAVEL CAR | TST* ROTOLOS CRAFT & C | 43.55 |
| 3/4/2024 | C TRAVEL CAR | SHUCKS THE LOUISIANA S | 65.18 |
| 2/20/2024 | C TRAVEL CAR | TST* THE CHIMES - LAFA | 48.38 |
| 2/20/2024 | C TRAVEL CAR | SQ *CAFE JEFFERSON AT | 14.72 |
| 2/19/2024 | C TRAVEL CAR | TST* WALK-ON'S - LAFAY | 33.38 |
| 2/20/2024 | C TRAVEL CAR | ANDYS FROZEN CUSTARD L | 7.21 |
| 2/22/2024 | C TRAVEL CAR | TITO'S LACASA LLC | 64.43 |
| 2/23/2024 | C TRAVEL CAR | NUTS FOR DONUTS | 17.72 |
| 2/26/2024 | C TRAVEL CAR | MANDEZ S SEAFOOD BAR & | 38.04 |
| 2/26/2024 | C TRAVEL CAR | CHUY'S 071 | 28.97 |
| 2/22/2024 | C TRAVEL CAR | SUBWAY 58467 | 13.97 |
| 2/22/2024 | C TRAVEL CAR | R & M BOILING POINT | 51.8 |
| 2/26/2024 | C TRAVEL CAR | SANDYS PLACE | 20.28 |
| 2/22/2024 | C TRAVEL CAR | PAR*SMOOTHIE KING SK14 | 10.32 |
| 2/21/2024 | C TRAVEL CAR | SUBWAY 58467 | 11.72 |
| 2/28/2024 | C TRAVEL CAR | MOODY GARDENS MICROS | 26.65 |
| 2/28/2024 | C TRAVEL CAR | LATRELLES TEX-MEX | 12.45 |
| 2/28/2024 | C TRAVEL CAR | MARRIOTT JW DESERT F&B | 7.55 |
| 2/28/2024 | C TRAVEL CAR | STARBUCKS STORE 10412 | 9.42 |
| 2/29/2024 | C TRAVEL CAR | MARIOS RISTORANTE - 61 | 20.67 |
| 2/28/2024 | C TRAVEL CAR | POPEYES 14572 | 10.27 |
| 2/28/2024 | C TRAVEL CAR | TEXAS ROADHOUSE #2194 | 28.16 |
| 2/28/2024 | C TRAVEL CAR | SUBWAY 58467 | 12.71 |
| 2/26/2024 | D B GREAR | COMCAST HOUSTON | 102.46 |
| 2/26/2024 | D B GREAR | GDP*NATIONAL POLICE CA | 40 |
| 2/29/2024 | D B GREAR | AMZN MKTP US*RN5R66C40 | 11.94 |
| 2/27/2024 | D B GREAR | GDP*NATIONAL POLICE CA | 20 |
| 2/20/2024 | D B GREAR | AMZN MKTP US*RW32H3MC0 | 57.98 |
| 2/20/2024 | D B GREAR | SPROUT SOCIAL, INC | 497 |
| 2/20/2024 | D B GREAR | AMZN MKTP US*RI2ZJ8X71 | 76.27 |
| 2/9/2024 | D B GREAR | COMCAST HOUSTON | 102.46 |
| 2/9/2024 | D B GREAR | BUDCO INC | 471.6 |
| 2/9/2024 | D B GREAR | COMCAST HOUSTON | 102.46 |
| 2/7/2024 | D B GREAR | GOOD SPORTSMAN MARKETI | 20 |
| 2/9/2024 | D CLARK | BAY AREA RENTALS | 56 |
| 3/5/2024 | D CLARK | CAPITOL FLAG CO INC | 267.75 |
| 2/12/2024 | D CLARK | AMZN MKTP US*RI6Y99TG0 | 37.77 |
| 2/12/2024 | D CLARK | FASTENAL COMPANY 01TX4 | 298.9 |
| 2/14/2024 | D CLARK | FASTENAL COMPANY 01TX4 | 21 |
| 2/26/2024 | D CLARK | SOLUTIONS PEST & LAWN | 18 |
| 2/26/2024 | D GUIA | ALKLEAN INDUSTRIES | 47.33 |
| 2/29/2024 | D GUIA | O'REILLY 631 | 147.94 |
| 2/12/2024 | D GUIA | ALL START | 179.95 |
| 2/12/2024 | D GUIA | AMAZON.COM*RB9399W40 | 195.92 |
| 2/20/2024 | D GUIA | AMZN MKTP US*RI6249PY1 | 57.16 |
| 2/19/2024 | D GUIA | EWING IRRIGATION PRD 1 | 125.93 |
| 2/19/2024 | D GUIA | AMZN MKTP US*RI61J6KN2 | 42.63 |
| 2/20/2024 | D GUIA | EB VEGETATION MANAGEM | 81.88 |
| 2/16/2024 | D GUIA | MOWERS INC | 52.1 |
| 2/20/2024 | D GUIA | AMZN MKTP US*RI4ZM2WW2 | 7.5 |
| 2/7/2024 | D GUIA | AMZN MKTP US*RB0US0N32 | 32.46 |
| 2/7/2024 | D GUIA | DECKER EQUIP SCHOOL FI | -22.53 |
| 2/14/2024 | D LAMAS | FASTENAL COMPANY 01TX4 | 337 |
| 2/28/2024 | D M BRANNON | AMZN MKTP US*RW3I08VX1 | 289.8 |
| 2/8/2024 | D M BRANNON | TEXAS COMM FIRE PROT | 115.29 |
| 2/14/2024 | D MCINTYRE | GRAINGER | 174.52 |
| 2/21/2024 | D PENNINGTON | AMZN MKTP US | -19.1 |
| 2/22/2024 | D TAMEZ | AMAZON.COM*RW3WJ2U10 | 26.67 |
| 2/15/2024 | D TAMEZ | AMZN MKTP US*RI6UO1260 | 228 |
| 2/14/2024 | D TAMEZ | AMZN MKTP US | -38.99 |
| 2/13/2024 | D TAMEZ | TCEQ EPAYMENT | 113.75 |
| 2/12/2024 | D TAMEZ | AMZN MKTP US*RB08W9EJ1 | 38.99 |
| 2/12/2024 | D TAMEZ | AMZN MKTP US*RB4384KF2 | 24.98 |
| 2/20/2024 | D TAMEZ | AMZN MKTP US*RI10H2RH2 | 48.94 |
| 2/8/2024 | D TAMEZ | AMZN MKTP US*RB5A652D0 | 52 |
| 3/4/2024 | D TAMEZ | AMAZON.COM*RZ1L13SO2 | 17.78 |
| 2/7/2024 | E A GARZA | PARTSTREE.COM | 209.81 |
| 2/9/2024 | E A GARZA | PARTSTREE.COM | 54.25 |
| 2/6/2024 | E A GARZA | PARTSTREE.COM | 139.24 |
| 2/19/2024 | E A GARZA | PARTSTREE.COM | 57.69 |
| 2/12/2024 | E A GARZA | PARTSTREE.COM | 48.33 |
| 2/14/2024 | E A GARZA | PARTSTREE.COM | 37.28 |
| 2/22/2024 | E A GARZA | PARTSTREE.COM | 44.07 |
| 2/21/2024 | E A GARZA | PARTSTREE.COM | 55.54 |
| 2/28/2024 | E A GARZA | PARTSTREE.COM | 48.33 |
| 2/28/2024 | E DEPT | ELLIOTT ELECTRIC | 500.62 |
| 2/29/2024 | E DEPT | ELLIOTT ELECTRIC | 648.9 |
| 2/21/2024 | E DEPT | ELLIOTT ELECTRIC | 83.99 |
| 2/21/2024 | E DEPT | ELLIOTT ELECTRIC | 118.73 |
| 2/13/2024 | E DEPT | DEALERS ELECTRICAL - 2 | 186 |
| 2/15/2024 | E DEPT | DEALERS ELECTRICAL - 2 | 220 |
| 2/13/2024 | E DEPT | ELLIOTT ELECTRIC | 286.25 |
| 2/16/2024 | E DEPT | DEALERS ELECTRICAL - 2 | -85.42 |
| 2/16/2024 | E DEPT | ELLIOTT ELECTRIC | 37.17 |
| 2/9/2024 | E DEPT | DEALERS ELECTRICAL - 2 | 90.1 |
| 2/7/2024 | E DEPT | DEALERS ELECTRICAL - 2 | 24 |
| 2/6/2024 | E DEPT | ELLIOTT ELECTRIC | 60.78 |
| 2/6/2024 | E DEPT | ELLIOTT ELECTRIC | 80.61 |
| 2/7/2024 | E DEPT | ELLIOTT ELECTRIC | 86.47 |
| 3/1/2024 | E DEPT | ELLIOTT ELECTRIC | 14.12 |
| 3/1/2024 | E DEPT | ELLIOTT ELECTRIC | 19.94 |
| 3/1/2024 | E DEPT | ELLIOTT ELECTRIC | 13.8 |
| 3/1/2024 | E DEPT | ELLIOTT ELECTRIC | 4.39 |
| 3/1/2024 | E DEPT | ELLIOTT ELECTRIC | 121.74 |
| 3/4/2024 | E DEPT | ELLIOTT ELECTRIC | -221.12 |
| 3/4/2024 | E DURON | THE HOME DEPOT #0565 | 33.96 |
| 3/4/2024 | E DURON | THE HOME DEPOT #0565 | 83.92 |
| 3/4/2024 | E DURON | THE HOME DEPOT #0565 | 399 |
| 2/27/2024 | E DURON | BAYTOWN AUTO UPHOLSTER | 550 |
| 2/16/2024 | E MONTES | ODP BUS SOL LLC # 1011 | 71.99 |
| 2/13/2024 | E MONTES | AMZN MKTP US*RI1XN2V50 | 16.51 |
| 2/12/2024 | E MONTES | AMZN MKTP US*RB42F8JE1 | 52.6 |
| 2/15/2024 | E MONTES | ODP BUS SOL LLC # 1011 | 187.71 |
| 2/15/2024 | E MONTES | ODP BUS SOL LLC # 1010 | 39.19 |
| 3/5/2024 | E MONTES | TLO TRANSUNION | 75 |
| 2/9/2024 | E MONTES | AMER ASSOC NOTARIES | 100.12 |
| 2/6/2024 | E MONTES | TLO TRANSUNION | 75 |
| 2/6/2024 | E OLVERA | SOUTHWESTERN PAINT WEB | 166.38 |
| 2/8/2024 | E OLVERA | SQ *BEST D SIGNS | 110 |
| 2/28/2024 | E OLVERA | COMCAST HOUSTON | 105.34 |
| 2/12/2024 | E TIJERINA | AMZN MKTP US*RB69C4VZ1 | 41.98 |
| 2/9/2024 | E TIJERINA | SPI*DIRECT SERVICE | 121.59 |
| 3/1/2024 | E TIJERINA | FASTENAL COMPANY 01TX4 | 206.18 |
| 2/7/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 13.32 |
| 2/8/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 91.26 |
| 2/8/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 104.88 |
| 2/8/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 108.36 |
| 2/8/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 88.23 |
| 2/12/2024 | F DEPT AUTO | DISCOUNT MOBILE AUTO G | 275 |
| 2/16/2024 | F DEPT AUTO | DISCOUNT MOBILE AUTO G | 325 |
| 2/28/2024 | F DEPT AUTO | DISCOUNT MOBILE AUTO G | 375 |
| 2/27/2024 | F DEPT AUTO | DISCOUNT MOBILE AUTO G | 295 |
| 2/28/2024 | F DEPT AUTO | DISCOUNT MOBILE AUTO G | 245 |
| 2/29/2024 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 2/26/2024 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 2/26/2024 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 2/23/2024 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 2/23/2024 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 2/22/2024 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 2/22/2024 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 2/21/2024 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 2/19/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 2/14/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 2/13/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 2/8/2024 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 2/9/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 2/9/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 3/5/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 3/4/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 3/4/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 3/4/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 3/5/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 3/5/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 3/4/2024 | F REGISTRATI | KROGER #337 | 96 |
| 2/9/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 16.5 |
| 2/9/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 0.85 |
| 2/7/2024 | F REGISTRATI | KROGER #337 | 72.75 |
| 2/7/2024 | F REGISTRATI | KROGER #322 | 33 |
| 2/12/2024 | F REGISTRATI | KROGER #337 | 16.5 |
| 2/12/2024 | F REGISTRATI | KROGER #337 | 119.25 |
| 2/19/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 24 |
| 2/19/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 33 |
| 2/19/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1 |
| 2/19/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.02 |
| 2/16/2024 | F REGISTRATI | KROGER #337 | 159.75 |
| 2/19/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 23.25 |
| 2/19/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.21 |
| 2/23/2024 | F REGISTRATI | KROGER #322 | 8.25 |
| 2/22/2024 | F REGISTRATI | KROGER #337 | 122.25 |
| 2/26/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 0.16 |
| 2/26/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 29.5 |
| 2/26/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 7.5 |
| 2/26/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.13 |
| 2/26/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 15 |
| 2/26/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 0.82 |
| 2/26/2024 | G A HALL | ODP BUS SOL LLC # 1011 | 221.2 |
| 2/19/2024 | G A HALL | ODP BUS SOL LLC # 1068 | 47.99 |
| 2/12/2024 | G A HALL | ODP BUS SOL LLC # 1011 | 181.33 |
| 2/6/2024 | G AVELAR | LOWES #01053* | 59.98 |
| 3/1/2024 | G AVELAR | LOWES #01053* | 18.38 |
| 3/1/2024 | G AVELAR | PASADENA HOME CENTER | 10.98 |
| 3/1/2024 | G RINGLEY | LOWES #01053* | 34.68 |
| 3/1/2024 | G RINGLEY | LOWES #01053* | 45.98 |
| 3/5/2024 | G RINGLEY | LOWES #01053* | 11.98 |
| 2/9/2024 | G RINGLEY | LOWES #01053* | 65.66 |
| 2/20/2024 | G RINGLEY | LOWES #01053* | 24.35 |
| 2/19/2024 | G RINGLEY | LOWES #01053* | 54.94 |
| 2/29/2024 | G RINGLEY | PASADENA HOME CENTER | 12.66 |
| 2/21/2024 | G RINGLEY | PASADENA HOME CENTER | 16.97 |
| 2/21/2024 | G RINGLEY | LOWES #01053* | 23.03 |
| 2/22/2024 | G ROBINSON | TEEX ECOMMERCE | 72 |
| 2/23/2024 | G ROBINSON | TEXAS COMM FIRE PROT | 174.08 |
| 2/21/2024 | G ROBINSON | IDENTOGO - TX FINGERPR | 39.05 |
| 2/21/2024 | G ROBINSON | IDENTOGO - TX FINGERPR | 39.05 |
| 2/23/2024 | G ROBINSON | TEXAS COMM FIRE PROT | 87.17 |
| 2/21/2024 | G ROBINSON | IDENTOGO - TX FINGERPR | 39.05 |
| 2/27/2024 | G ROBINSON | TEXAS COMM FIRE PROT | 87.17 |
| 2/19/2024 | G ROBINSON | TEXAS COMM FIRE PROT | 56.49 |
| 2/19/2024 | G ROBINSON | COM TESTING SERVICES | 29 |
| 2/6/2024 | G ROBINSON | TEXAS COMM FIRE PROT | 115.29 |
| 3/1/2024 | G ROBINSON | TEXAS COMM FIRE PROT | 260.99 |
| 2/20/2024 | G TAMEZ | MOWERS INC | 199.99 |
| 2/16/2024 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 515.04 |
| 2/28/2024 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 515.04 |
| 2/29/2024 | H MEDICAL SC | MED*NEXTCARE URGENT CA | 123 |
| 2/22/2024 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 544.96 |
| 2/22/2024 | H MEDICAL SC | DISA INC | 747 |
| 2/12/2024 | H R GARZA | AMZN MKTP US*RB8FM7XQ1 | 41.69 |
| 2/12/2024 | H R GARZA | IPMBA | 75 |
| 2/12/2024 | H R GARZA | IPMBA | 75 |
| 2/15/2024 | H ZHANG | WM SUPERCENTER #2724 | 10.53 |
| 2/12/2024 | I GONZALES | COMCAST HOUSTON | 214.39 |
| 2/16/2024 | I GONZALES | UATTEND.COM | 171 |
| 2/16/2024 | I GONZALES | COMCAST HOUSTON | 118.62 |
| 2/23/2024 | I GONZALES | SPI*DIRECT SERVICE | 209.99 |
| 2/23/2024 | I GONZALES | LINDE GAS & EQUIPMENT | 25.01 |
| 2/8/2024 | I GONZALES | TEXAS RECREATION AND P | 30 |
| 3/4/2024 | I SUPPLY | AMZN MKTP US*RZ91T1OG1 | 310.34 |
| 3/5/2024 | I SUPPLY | AMZN MKTP US*RN1JH1OX2 | 109.72 |
| 2/23/2024 | I SUPPLY | METROLINE INC | 307.55 |
| 2/22/2024 | I SUPPLY | AMAZON.COM*RW3DA07X0 | 653.98 |
| 2/29/2024 | I SUPPLY | AMZN MKTP US*RZ7FL0TB2 | 141 |
| 2/28/2024 | I SUPPLY | AMZN MKTP US*RZ5386ZF2 | 158.39 |
| 2/28/2024 | I SUPPLY | AMZN MKTP US*RW86P8BN1 | 58.75 |
| 2/28/2024 | I SUPPLY | AMZN MKTP US*RW81A3851 | 320 |
| 2/19/2024 | I SUPPLY | AMZN MKTP US*RI7QY6672 | 34 |
| 2/20/2024 | I SUPPLY | AMZN MKTP US*RW5TW8VK0 | 53.16 |
| 2/13/2024 | I SUPPLY | AMZN MKTP US*RI6KL5510 | 645.21 |
| 2/12/2024 | I SUPPLY | AMZN MKTP US*RB10M2732 | 315.9 |
| 2/12/2024 | I SUPPLY | AMZN MKTP US*RB8AL6B42 | 570.9 |
| 2/15/2024 | I SUPPLY | AVTECH SOFTWARE, INC. | 349.95 |
| 2/12/2024 | I SUPPLY | AMZN MKTP US*RI3TL1ON0 | 102.95 |
| 2/12/2024 | J ANTONIO RA | ALTEC INDUSTRIES, INC | 372.72 |
| 2/14/2024 | J APLACA | PSI SERVICES LLC USD | 128 |
| 2/13/2024 | J APLACA | PSI SERVICES LLC USD | 128 |
| 2/13/2024 | J APLACA | PSI SERVICES LLC USD | 128 |
| 2/13/2024 | J APLACA | PSI SERVICES LLC USD | 128 |
| 2/15/2024 | J APLACA | ONE POINT PARTNERS, LL | 645 |
| 2/8/2024 | J APLACA | AMZN MKTP US*RB9TP2PE2 | 96.99 |
| 2/16/2024 | J BANKHEAD | OFFICE DEPOT #2662 | 43.99 |
| 2/16/2024 | J BANKHEAD | OFFICE DEPOT #2662 | 17.72 |
| 2/26/2024 | J BANKHEAD | IMPACTPLAST | 33 |
| 2/23/2024 | J BURKE | LOWES #01053* | 17.94 |
| 2/21/2024 | J BURKE | AMZN MKTP US*RI1ZT9851 | 62.76 |
| 2/22/2024 | J BURKE | LOWES #01053* | 17.94 |
| 2/21/2024 | J BURKE | SHERWIN WILLIAMS 70734 | 176.52 |
| 2/20/2024 | J BURKE | LOWES #01053* | 159 |
| 2/16/2024 | J BURKE | LOWES #01053* | 10.98 |
| 2/19/2024 | J BURKE | AMZN MKTP US*RW7XW4G90 | 65.7 |
| 2/13/2024 | J BURKE | LOWES #01053* | 184.96 |
| 2/14/2024 | J BURKE | ACME ARCHITECTURAL HAR | 156.29 |
| 2/9/2024 | J BURKE | LOWES #01053* | 79.8 |
| 2/8/2024 | J BURKE | AMZN MKTP US*RB9J61042 | 31.68 |
| 2/6/2024 | J ESPINOSA | COMCAST OF HOUSTON | 48.41 |
| 2/19/2024 | J ESPINOSA | COMCAST OF HOUSTON | 70.32 |
| 2/26/2024 | J ESPINOSA | AMZN MKTP US*RW6R11HH2 | 47.98 |
| 2/26/2024 | J ESPINOSA | COMCAST OF HOUSTON | 75.53 |
| 2/22/2024 | J KLOOSTERMA | SMART MATERIALS, INC | 241.02 |
| 2/23/2024 | J KLOOSTERMA | AMZN MKTP US*RW5ZF7Y50 | 154.68 |
| 2/15/2024 | J KLOOSTERMA | AMZN MKTP US*RB33B2241 | 350 |
| 2/19/2024 | J KLOOSTERMA | AMZN MKTP US*RW2FB9GL0 | 53.94 |
| 3/4/2024 | J LOPEZ | HOBBY-LOBBY #0103 | 54.32 |
| 3/4/2024 | J LOYD | ODP BUS SOL LLC # 1011 | 60.56 |
| 3/4/2024 | J LOYD | ODP BUS SOL LLC # 1011 | 19.79 |
| 3/4/2024 | J LOYD | ODP BUS SOL LLC # 1011 | 12.37 |
| 3/1/2024 | J LOYD | AMZN MKTP US*RZ2ZA8GO2 | 71.79 |
| 3/4/2024 | J LOYD | ODP BUS SOL LLC # 1011 | 55.89 |
| 2/12/2024 | J LOYD | AMZN MKTP US*RB41V6HO2 | 103.96 |
| 2/12/2024 | J LOYD | AMZN MKTP US*RB77I2HF2 | 41.27 |
| 2/23/2024 | J LOYD | AMAZON.COM*RW3RF9Y50 | 44.95 |
| 2/29/2024 | J LOYD | AMZN MKTP US*RZ33D5NI2 | 48.16 |
| 2/26/2024 | J LOYD | OTC BRANDS INC | 198.87 |
| 2/29/2024 | J LOYD | AMZN MKTP US*RZ0VL2JA2 | 18.8 |
| 2/26/2024 | J MITCHAM | HARBOR FREIGHT TOOLS 1 | 29.96 |
| 2/13/2024 | J MITCHAM | LOWES #01053* | 9.94 |
| 2/15/2024 | J MURILLO | RED S SAFE AND LOCKS | 85.04 |
| 2/29/2024 | J MURILLO | THE HOME DEPOT #0565 | 199.92 |
| 2/29/2024 | J MURILLO | THE HOME DEPOT #0565 | 53.88 |
| 2/21/2024 | J MURILLO | AMZN MKTP US*RW15H8670 | 42.98 |
| 2/23/2024 | J MURILLO | THE HOME DEPOT #0565 | 233.88 |
| 2/21/2024 | J MURILLO | AMZN MKTP US*RW15H8670 | 119.98 |
| 2/21/2024 | J MURILLO | AMZN MKTP US*RW15H8670 | 107.01 |
| 2/9/2024 | J MURILLO | WAL-MART #1837 | 105.81 |
| 2/7/2024 | J RAMIREZ | CANVA* I04053-57911101 | 145 |
| 2/6/2024 | J RAMIREZ | H-E-B #473 | 24.7 |
| 3/5/2024 | J RAMIREZ | CANVA* I04080-57349190 | 145 |
| 2/23/2024 | J RAMIREZ | ADOBE INC. | 29.99 |
| 2/23/2024 | J RAMIREZ | CANVA* I04069-48793869 | 145 |
| 2/28/2024 | J RAMIREZ | ADOBE INC. | 69.99 |
| 2/19/2024 | J RAMIREZ | CANVA* I04063-43984448 | 78 |
| 2/9/2024 | J ROSS | TX DEPT AG LICENSE | 76.94 |
| 2/9/2024 | J ROSS | TX DEPT AG LICENSE | 76.94 |
| 2/9/2024 | J ROSS | TX DEPT AG LICENSE | 76.94 |
| 2/9/2024 | J ROSS | TX DEPT AG LICENSE | 76.94 |
| 2/8/2024 | J SHAW | TEX DEPT LICEN N REG | 100 |
| 2/6/2024 | J SHAW | RICK S LONE STAR MUFFL | 75 |
| 2/8/2024 | J SHAW | 1ST CHOICE CE | 27.99 |
| 3/5/2024 | J SHAW | TEXAS EXTREME TIRE CO | 50 |
| 3/4/2024 | J SHAW | TEXAS EXTREME TIRE CO | 50 |
| 3/1/2024 | J SHAW | TEXAS EXTREME TIRE CO | 50 |
| 2/15/2024 | J SHAW | TEXAS EXTREME TIRE CO | 50 |
| 2/15/2024 | J SHAW | TEXAS EXTREME TIRE CO | 50 |
| 2/16/2024 | J SHAW | TEXAS EXTREME TIRE CO | 50 |
| 2/16/2024 | J SHAW | TEXAS EXTREME TIRE CO | 50 |
| 2/20/2024 | J SHAW | TEXAS EXTREME TIRE CO | 50 |
| 2/16/2024 | J SHAW | TEXAS EXTREME TIRE CO | 50 |
| 2/21/2024 | J SHAW | TIP TOP TIRE SUPPLY | 234.98 |
| 2/21/2024 | J SHIRLEY | AMZN MKTP US*RW6H21BP0 | 77.8 |
| 2/27/2024 | J SHIRLEY | PETSMART # 0632 | 10.99 |
| 2/20/2024 | J SHIRLEY | ICHI-BAN TROPHY & ENGR | 139.2 |
| 2/16/2024 | J SHIRLEY | ARTWIN GRAPHICS | 15 |
| 2/13/2024 | J SHIRLEY | ICHI-BAN TROPHY & ENGR | 6 |
| 2/13/2024 | J SHIRLEY | WALGREENS #7073 | 98.78 |
| 3/1/2024 | J SHIRLEY | AMZN MKTP US | -29.8 |
| 3/5/2024 | J SHIRLEY | AMAZON.COM*RN4H92SE0 | 115.94 |
| 2/7/2024 | J SHIRLEY | ICHI-BAN TROPHY & ENGR | 90 |
| 2/7/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 19.77 |
| 2/6/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 55.86 |
| 2/29/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 30.68 |
| 2/27/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 317.4 |
| 2/28/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 346.95 |
| 2/21/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 29.52 |
| 3/4/2024 | J TOLENTINO | RED S SAFE AND LOCKS | 10.95 |
| 2/15/2024 | J WILSON | PARTY CITY 410 | 14 |
| 2/19/2024 | J WILSON | WM SUPERCENTER #2724 | 46.88 |
| 2/16/2024 | J WILSON | PARTY CITY 410 | -22 |
| 2/15/2024 | J WILSON | PARTY CITY 410 | 22 |
| 2/20/2024 | J ZELLERS | LOWES #01053* | 30 |
| 2/14/2024 | J ZELLERS | LOWES #01053* | 24.96 |
| 2/13/2024 | J ZELLERS | LOWES #01053* | 11.88 |
| 3/1/2024 | J ZELLERS | B & L LOCK AND SAFE | 248.5 |
| 3/5/2024 | J ZELLERS | LOWES #01053* | 24.98 |
| 2/7/2024 | K ALLEN | LOWES #01053* | 51.28 |
| 2/15/2024 | K ALLEN | LOWES #01053* | 133.8 |
| 2/22/2024 | K COBERLEY | THE MARKETING ANALY | 242.85 |
| 2/27/2024 | K DONNELL | AMZN MKTP US*RW09C9PR1 | 178.14 |
| 2/27/2024 | K DONNELL | AMZN MKTP US*RW09C9PR1 | 170.96 |
| 2/27/2024 | K DONNELL | AMZN MKTP US*RW09C9PR1 | 20.89 |
| 2/26/2024 | K DONNELL | AMZN MKTP US*RW9YJ0V92 | 30 |
| 2/27/2024 | K DONNELL | AMZN MKTP US*RW09C9PR1 | 18.9 |
| 2/12/2024 | K DONNELL | 99 CENTS ONLY STORES 2 | 52 |
| 3/1/2024 | K DONNELL | WM SUPERCENTER #752 | 56.7 |
| 3/5/2024 | K HODGES | WM SUPERCENTER #752 | 35.99 |
| 2/6/2024 | K HODGES | MICHAELS STORES 9912 | 94.52 |
| 2/9/2024 | K HODGES | GUITAR CENTER #498 | 139.99 |
| 2/6/2024 | K HODGES | WAL-MART #0752 | 13.64 |
| 2/6/2024 | K HODGES | WAL-MART #0752 | 4.26 |
| 2/12/2024 | K HODGES | WAL-MART #0752 | 78.36 |
| 2/12/2024 | K HODGES | AMZN MKTP US*RB98R2ZC1 | 126.4 |
| 2/19/2024 | K JOHNSON | DBC*BLICK ART MATERIAL | 338.24 |
| 2/9/2024 | K JOHNSON | LIB OF CONGRESS | 375 |
| 2/6/2024 | K PEREZ | TX DEPT OF LICENSING | 75 |
| 2/7/2024 | K PEREZ | HOUSTON CHRONICLE ADS | 288.17 |
| 2/8/2024 | K WALLACE | NATIONAL INSTITUTE OF | 95 |
| 2/19/2024 | K WALLACE | AMZN MKTP US*RW9I61LH0 | 42.98 |
| 2/29/2024 | K WALLACE | H-E-B #614 | 34.98 |
| 2/22/2024 | K WALLACE | VZWRLSS*APOCC VISB | 512.07 |
| 2/21/2024 | L BRANCH MIR | AMZN MKTP US | -118.93 |
| 2/21/2024 | L BRANCH MIR | AMZN MKTP US | -39.44 |
| 2/26/2024 | L BRANCH MIR | CANVA* I04070-68536321 | 119.99 |
| 2/26/2024 | L BRANCH MIR | AMZN MKTP US*RZ58T1V70 | 149.92 |
| 2/26/2024 | L BRANCH MIR | WWW.TELLYAWARDS.COM | 185 |
| 2/14/2024 | L BRANCH MIR | PARTY CITY 410 | 42 |
| 2/9/2024 | L BRANCH MIR | ARNE'S | 214 |
| 2/7/2024 | L MONREAL | AMZN MKTP US | -27.38 |
| 2/12/2024 | L MONREAL | AMZN MKTP US*RI9195J50 | 8.75 |
| 2/9/2024 | L MONREAL | AMZN MKTP US*RB9V54770 | 23.96 |
| 2/12/2024 | L MONREAL | AMZN MKTP US*RI9195J50 | 166.18 |
| 2/21/2024 | L MONREAL | WM SUPERCENTER #2724 | 57.77 |
| 2/23/2024 | L MONREAL | AMAZON.COM*RW9DJ2WL0 | 141.9 |
| 2/21/2024 | L MONREAL | AMZN MKTP US | -14.2 |
| 2/21/2024 | L W ARMSTRON | COMCAST HOUSTON | 91.72 |
| 2/29/2024 | L W ARMSTRON | BAUER VISUAL GRAPHICS | 10 |
| 2/29/2024 | L W ARMSTRON | BAUER VISUAL GRAPHICS | 24.8 |
| 2/29/2024 | L W ARMSTRON | BAUER VISUAL GRAPHICS | -86.8 |
| 2/20/2024 | L W ARMSTRON | AMZN MKTP US*RW0AV65W0 | 220 |
| 2/6/2024 | L W ARMSTRON | COMCAST HOUSTON | 102.46 |
| 3/5/2024 | L W ARMSTRON | COMCAST HOUSTON | 10.79 |
| 3/4/2024 | L W ARMSTRON | COMCAST HOUSTON | 102.3 |
| 2/20/2024 | L WILCHEK | AMAZON.COM*RI4C20GD1 | 68.32 |
| 2/20/2024 | M A CLARK | AMZN MKTP US*RI1J47R62 | 251.68 |
| 2/14/2024 | M A CLARK | H-E-B #769 | 32 |
| 2/29/2024 | M A CLARK | ADOBE INC. | 29.99 |
| 2/8/2024 | M A CLARK | ALLREDI, LLC | 171 |
| 2/6/2024 | M ADAMS | TEXAS CRIME PREVENTION | 50 |
| 3/1/2024 | M ADAMS | H-E-B #715 | 120 |
| 2/14/2024 | M ADAMS | PETCO 0492 | 51.95 |
| 2/23/2024 | M BRUEGGER | AMZN MKTP US*RW7P89XC2 | 25.03 |
| 2/23/2024 | M BRUEGGER | AMZN MKTP US*RW7P89XC2 | 39.54 |
| 2/9/2024 | M BYER | RED S SAFE AND LOCKS | 15.57 |
| 2/27/2024 | M CADE | LOWES #01053* | 76.92 |
| 2/27/2024 | M CADE | LOWES #01053* | 11.94 |
| 2/22/2024 | M FIELD TRIP | PAPPAS BAR-B-Q #005Q80 | 16.18 |
| 2/22/2024 | M FIELD TRIP | THE HEALTH MUSEUM | 20 |
| 2/12/2024 | M FIELD TRIP | PAPPAS BAR-B-Q #005Q80 | 14.95 |
| 2/12/2024 | M FIELD TRIP | THE HEALTH MUSEUM | 104 |
| 2/13/2024 | M GARCIA | LOWES #01053* | 17.66 |
| 2/15/2024 | M GARCIA | RED S SAFE AND LOCKS | 17.19 |
| 2/6/2024 | M GARCIA | LOWES #01053* | 120.48 |
| 2/6/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/8/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/7/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/7/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/7/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/7/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/8/2024 | M GREGG | TX OAG OPEN RECORDS | 5 |
| 2/8/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/6/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/6/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/6/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/6/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 3/4/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 3/1/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 3/1/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 3/4/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/16/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/19/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/16/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/15/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/15/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/15/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/12/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/9/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/14/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/13/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/13/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/21/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/22/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/22/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/21/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/23/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/21/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/23/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/29/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/29/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/28/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/28/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/29/2024 | M GREGG | TX OAG OPEN RECORDS | 7.5 |
| 2/28/2024 | M HERNANDEZ | LOWES #01053* | 50.24 |
| 2/13/2024 | M HERNANDEZ | HARBOR FREIGHT TOOLS 1 | 399.97 |
| 3/4/2024 | M HERNANDEZ | AMZN MKTP US*RZ9T68XB1 | 72.58 |
| 2/12/2024 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | -100 |
| 2/26/2024 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 250 |
| 2/28/2024 | M MULCARE | TEXAS FESTIVALS | 150 |
| 2/15/2024 | M MULCARE | CRYER POOLS | 169.5 |
| 2/19/2024 | M TAMEZ | ODP BUS SOL LLC # 1011 | 74.07 |
| 2/16/2024 | M WOOD | AMER ASSOC NOTARIES | -2.72 |
| 2/29/2024 | M WOOD | TX DEPT OF LICENSING | 75 |
| 2/22/2024 | M WOOD | PSI SERVICES LLC USD | 60 |
| 3/1/2024 | M WOOD | TX DEPT OF LICENSING | 100 |
| 3/5/2024 | M WOOD | NATIONAL REGISTRY EMT | 32 |
| 3/5/2024 | M WOOD | PSI SERVICES LLC USD | 50 |
| 2/12/2024 | N ANDRENO | AMZN MKTP US*RB3956B22 | 46.89 |
| 2/12/2024 | N ANDRENO | AMZN MKTP US*RB9WW4GZ1 | 54.63 |
| 2/12/2024 | N ANDRENO | AMZN MKTP US*RB54L3N01 | 12.97 |
| 2/19/2024 | N ORTIZ | WAL-MART #0752 | 25.76 |
| 2/21/2024 | N ORTIZ | WAL-MART #0752 | 204.5 |
| 3/4/2024 | N ORTIZ | SHIPLEY DO-NUTS - FC62 | 78.36 |
| 3/1/2024 | N ORTIZ | ODP BUS SOL LLC # 1011 | 209.29 |
| 2/7/2024 | N ORTIZ | SQ *DONUT HOLE | 33 |
| 2/8/2024 | N ORTIZ | LAS FUENTES REFRESQUER | 53.88 |
| 2/6/2024 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 133.59 |
| 3/1/2024 | N ZEPEDA | B & L LOCK AND SAFE | 229.68 |
| 2/21/2024 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 34.91 |
| 2/23/2024 | N ZEPEDA | LOWES #01053* | 24.94 |
| 2/29/2024 | N ZEPEDA | B & L LOCK AND SAFE | 64 |
| 2/27/2024 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 53.5 |
| 2/27/2024 | N ZEPEDA | LOWES #01053* | 80.55 |
| 2/29/2024 | N ZEPEDA | B & L LOCK AND SAFE | 2.32 |
| 2/15/2024 | N ZEPEDA | B & L LOCK AND SAFE | -150 |
| 2/15/2024 | N ZEPEDA | B & L LOCK AND SAFE | 165 |
| 2/20/2024 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 59.54 |
| 2/16/2024 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 69.82 |
| 2/20/2024 | N ZEPEDA | LOWES #01053* | 21.94 |
| 2/12/2024 | N ZEPEDA | PASADENA HOME CENTER | 28.41 |
| 2/13/2024 | N ZEPEDA | LOWES #01053* | 29.45 |
| 2/14/2024 | N ZEPEDA | LOWES #01053* | 14.36 |
| 2/12/2024 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 129.4 |
| 2/12/2024 | O ARREGUIN | AUTOZONE #1447 | 60.99 |
| 2/16/2024 | O ARREGUIN | LOWES #01053* | 110.3 |
| 2/26/2024 | O ARREGUIN | AUTOZONE 2359 | 168.99 |
| 2/26/2024 | O ARREGUIN | AUTOZONE 2359 | 74.97 |
| 3/4/2024 | O ARREGUIN | AUTOZONE #1447 | -168.99 |
| 2/8/2024 | O ARREGUIN | AUTOZONE #1447 | 40.25 |
| 2/8/2024 | O ARREGUIN | AUTOZONE #1447 | 29.68 |
| 2/19/2024 | P CANINES | CHEWY.COM | 1,319.88 |
| 2/28/2024 | P SPECIAL PR | WM SUPERCENTER #2724 | 435.96 |
| 2/29/2024 | P SPECIAL PR | LONE STAR DENTISTRY & | 4,085.00 |
| 2/21/2024 | P SPECIAL PR | BWY*FBINAA NATL OFFICE | 135 |
| 2/23/2024 | P SPECIAL PR | GDP*GHFMC.COM | 2,300.00 |
| 2/21/2024 | P SPECIAL PR | BWY*FBINAA NATL OFFICE | 135 |
| 2/21/2024 | P SPECIAL PR | BWY*FBINAA NATL OFFICE | 135 |
| 2/23/2024 | P SPECIAL PR | GDP*GHFMC.COM | 2,300.00 |
| 2/23/2024 | P SPECIAL PR | GDP*GHFMC.COM | 200 |
| 2/23/2024 | P SPECIAL PR | GDP*GHFMC.COM | 2,300.00 |
| 2/21/2024 | P SPECIAL PR | BWY*FBINAA NATL OFFICE | 135 |
| 2/21/2024 | P SPECIAL PR | BWY*FBINAA NATL OFFICE | 65 |
| 2/23/2024 | P SPECIAL PR | GDP*GHFMC.COM | 200 |
| 2/23/2024 | P SPECIAL PR | GDP*GHFMC.COM | 2,300.00 |
| 2/27/2024 | R BAEZ | LOWES #01053* | 47.96 |
| 2/7/2024 | R BAEZ | RED S SAFE AND LOCKS | 48.44 |
| 2/8/2024 | R BAEZ | LOWES #01053* | 160.68 |
| 3/1/2024 | R CORTEZ | LOWES #01053* | 149 |
| 2/12/2024 | R CORTEZ | LOWES #01053* | 99.98 |
| 2/9/2024 | R CORTEZ | LOWES #01053* | 105.52 |
| 2/12/2024 | R CORTEZ | LOWES #01053* | 92.92 |
| 2/13/2024 | R DIONNE | WM SUPERCENTER #752 | 3.96 |
| 2/14/2024 | R DIONNE | HOBBY-LOBBY #0103 | 9.99 |
| 2/28/2024 | R DIONNE | TEXAS FESTIVALS | 150 |
| 2/13/2024 | R LANDA | DOLLAR TREE | 7.5 |
| 2/13/2024 | R LANDA | FIVE BELOW 1152 | 15 |
| 2/15/2024 | R LANDA | WM SUPERCENTER #2724 | 6.22 |
| 2/15/2024 | R LANDA | WM SUPERCENTER #2724 | 18.94 |
| 2/16/2024 | R LANDA | WM SUPERCENTER #2724 | 26.88 |
| 2/9/2024 | R RIOS | IN *AMERICAN DATABANK | 42.5 |
| 2/22/2024 | R SALAS | HARBOR FREIGHT TOOLS 1 | 65.95 |
| 3/4/2024 | R SALAS | RED S SAFE AND LOCKS | 4.79 |
| 3/1/2024 | R SLOTERDIJK | COMCAST HOUSTON | 96.24 |
| 2/26/2024 | R SLOTERDIJK | INKSPOT PRINTING | 190 |
| 2/27/2024 | R SLOTERDIJK | READYREFRESH/WATERSERV | 40.97 |
| 2/26/2024 | R SLOTERDIJK | AMZN MKTP US*RW9MF13Z1 | 101.97 |
| 2/23/2024 | R SORRELL | HARBOR FREIGHT TOOLS 1 | 67.35 |
| 2/23/2024 | R SORRELL | AMAZON.COM*RW4JD4YY0 | 50.14 |
| 2/23/2024 | R SORRELL | GDP*GHFMC.COM | 200 |
| 2/23/2024 | R SORRELL | GDP*GHFMC.COM | 200 |
| 2/9/2024 | R SORRELL | PUBLIC STORAGE 25616 | 103 |
| 2/12/2024 | R SORRELL | AMZN MKTP US*RB6JK6W00 | 24 |
| 2/14/2024 | R SORRELL | AMZN MKTP US*RI38P4Z12 | 216.72 |
| 2/13/2024 | R SORRELL | AMZN MKTP US*RB0RL3V91 | 245.09 |
| 2/15/2024 | R SORRELL | AMZN MKTP US | -24 |
| 2/20/2024 | R SORRELL | LOWES #01053* | 79.54 |
| 3/1/2024 | R SORRELL | AMZN MKTP US | -189 |
| 2/13/2024 | R WILLE | TEEX ECOMMERCE | 550 |
| 2/9/2024 | R WILLE | CENTERPOINT ENERGY ENT | 302.5 |
| 2/13/2024 | R WILLE | TEEX ECOMMERCE | 550 |
| 2/22/2024 | S BURRESS | TEXAS MUNICIPAL LEAGUE | 550 |
| 2/22/2024 | S BURRESS | TEXAS MUNICIPAL LEAGUE | 550 |
| 2/22/2024 | S BURRESS | TEXAS MUNICIPAL LEAGUE | 550 |
| 2/12/2024 | S FULTON | ODP BUS SOL LLC # 1011 | 109.09 |
| 2/12/2024 | S FULTON | SP NATNLINSTGOVPURCH | 90 |
| 2/14/2024 | S FULTON | SP DOORSTEPINK | 68.37 |
| 3/5/2024 | S HAMPSON | OVERDRIVE DIST | 20.93 |
| 2/7/2024 | S HAMPSON | OVERDRIVE DIST | 17.94 |
| 3/4/2024 | S MIA | AMZN MKTP US*RZ5E258W2 | 49.84 |
| 2/12/2024 | S MIA | AMZN MKTP US*RI64253A0 | 122.82 |
| 2/16/2024 | S MIA | THE HOME DEPOT #0565 | 10.37 |
| 2/26/2024 | S MIA | AMZN MKTP US*RW7R63982 | 438.38 |
| 2/21/2024 | S SHOES - HY | SAFETY SHOE DISTRIBUTO | 250 |
| 2/20/2024 | S SHOES - HY | SAFETY SHOE DISTRIBUTO | 2,758.00 |
| 2/15/2024 | S SHOES - HY | SAFETY SHOE DISTRIBUTO | 125 |
| 2/19/2024 | S SOLIZ | DTV*DIRECTV SERVICE | 126.29 |
| 2/20/2024 | S T MOURTAKO | NC AWWA WEA | 277.27 |
| 2/9/2024 | S T MOURTAKO | COMCAST OF HOUSTON | 171.51 |
| 2/26/2024 | S ZACH | WM SUPERCENTER #2724 | 9.88 |
| 3/4/2024 | S ZACH | WM SUPERCENTER #2724 | 5.72 |
| 2/8/2024 | S ZACH | WM SUPERCENTER #2724 | -4.12 |
| 2/19/2024 | T KUHN | IN *SOUTH TEXAS GOLF C | 125 |
| 2/21/2024 | T REGISTRATI | IN *TEXAS AMATEUR ATHL | 720 |
| 3/1/2024 | T ROAD FLEET | HCTRA EZ TAG REBILL | 17.04 |
| 3/1/2024 | T ROAD FLEET | HCTRA EZ TAG REBILL | 75.64 |
| 3/1/2024 | T ROAD FLEET | HCTRA EZ TAG REBILL | 0.72 |
| 3/1/2024 | T ROAD FLEET | HCTRA EZ TAG REBILL | 405.81 |
| 3/1/2024 | T ROAD FLEET | HCTRA EZ TAG REBILL | 6.75 |
| 3/1/2024 | T ROAD FLEET | HCTRA EZ TAG REBILL | 14.04 |
| 3/4/2024 | T RODRIGUEZ | AMZN MKTP US*RZ15L37S2 | 233.51 |
| 2/7/2024 | T RODRIGUEZ | LOWES #01053* | 78.3 |
| 2/8/2024 | T RODRIGUEZ | HOBBY-LOBBY #0103 | 61.13 |
| 2/21/2024 | T RODRIGUEZ | KROGER #337 | 49.25 |
| 2/26/2024 | T RUSSELL | AFP*TEXAS BAY AREA SHR | 200 |
| 2/26/2024 | T SUDDS-JOHN | AFP*TEXAS BAY AREA SHR | 200 |
| 2/26/2024 | T SUDDS-JOHN | AFP*TEXAS BAY AREA SHR | 150 |
| 2/22/2024 | T SUDDS-JOHN | TEXAS MUNICIPAL LEAGUE | 100 |
| 2/9/2024 | T UP 2 CLEAN | THE HOME DEPOT #0565 | 20.97 |
| 2/29/2024 | T WARD | ODP BUS SOL LLC # 1010 | 13.64 |
| 2/29/2024 | T WARD | ODP BUS SOL LLC # 1011 | 72.95 |
| 2/29/2024 | T WARD | ODP BUS SOL LLC # 1011 | 67.89 |
| 2/29/2024 | T WHITE | IN *TRI-STATE FILING | 340 |
| 2/15/2024 | T WHITE | SARMA | 272.5 |
| 2/7/2024 | T WHITE | IN *AMERICAN DATABANK | 311 |
| 2/12/2024 | V MENDOZA | WM SUPERCENTER #752 | 73.91 |
| 2/27/2024 | V MENDOZA | TST* THE NEIGHBORHOOD | 65.96 |
| 2/26/2024 | V MENDOZA | WWW.EXITUSV* EXITUS VR | 250 |
| 2/26/2024 | V MENDOZA | AMZN MKTP US*RZ7UR5NK0 | 122.19 |
| 2/26/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 180 |
| 2/27/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 146.91 |
| 2/26/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 413.1 |
| 2/27/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 617.4 |
| 2/21/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 135 |
| 2/21/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,070.10 |
| 2/21/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 682.2 |
| 2/21/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 834.2 |
| 2/22/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 135 |
| 2/22/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 447.3 |
| 2/13/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 107.1 |
| 2/14/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,264.50 |
| 2/13/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 576.9 |
| 2/14/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 382.5 |
| 2/15/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 135 |
| 2/16/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 135 |
| 2/16/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 162 |
| 2/7/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,199.70 |
| 2/7/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 195.3 |
| 2/7/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 135 |
| 2/6/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 627.3 |
| 2/6/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 420.3 |
| 3/4/2024 | V SERV SNAP | PASADENA SPAY-NEUTER A | 140 |
| 3/1/2024 | V SERV SNAP | PASADENA SPAY-NEUTER A | 678 |
| 3/4/2024 | V SERV SNAP | PASADENA SPAY-NEUTER A | 491 |
| 2/16/2024 | V SERV SNAP | PASADENA SPAY-NEUTER A | 587 |
| 2/12/2024 | V SERV SNAP | PASADENA SPAY-NEUTER A | 76 |
| 2/9/2024 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,382.00 |
| 2/12/2024 | V SERV SNAP | PASADENA SPAY-NEUTER A | 453 |
| 2/19/2024 | V TORRES | AMZN MKTP US*RW8CY2C30 | 151.99 |
| 2/8/2024 | W STAFF TRAI | TEEX ECOMMERCE | 630 |
| 2/8/2024 | W STAFF TRAI | TEEX ECOMMERCE | 470 |
| 2/9/2024 | W STAFF TRAI | TEEX ECOMMERCE | 630 |
| 2/6/2024 | Z GANN | LOWES #01053* | 64.98 |
| 2/6/2024 | Z GANN | LOWES #01053* | 58.82 |
| 2/29/2024 | Z GANN | LOWES #01053* | 52.83 |
| TOTAL REPORT | $146,476.08 | ||
3/20/2024 to 4/02/2024
March 27, 2024 By