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POs & Payment Records (01.01.2025 to 02.02.2026)
Reference No: R003199-020226 Request Status: Full Release Service Request Type: Public Records Request Priority: Medium Assigned To: Elanna Killian Customer Email: Name: Customer Phone: Create Date: 2/2/2026 5:01:01 AM Update Date: 10/29/2026 11:47:43 AM Last Reviewed: 10/29/2026 11:47:43 AM Source: Web : Public Information Center : City of Humble Pursuant to Texas Government Code, Ch. 552, I am requesting certain information, specifically: All purchase orders and/or payment records for non-person/vendor entities (e.g., companies, organizations, contractors) from Jan 1, 2025 to current date including, at minimum: Purchase date, vendor name, description of purchase, line item quantity, line item price/amount. If vendor names are coded in the file, please provide a vendor list with corresponding codes. REF: 1PO26 f278f631-12f9-4808-b522-b21f8b6e5936 Date Range From: 01/01/2025 Date Range To: 02/02/2026 City of Humble Address or Location(s): n/a Preferred Method to Receive Records: Electronic via Customer Portal Clarifications Requested: Clarifications Received: Public Archive Summary: I agree that if the cost of my request is between $10 and $39.99, then I will pay that amount to obtain the requested records. I acknowledge that if the cost of my request is $40 or more, then I will receive a cost estimate before any work is done.: I agree Redaction Disclaimer: I acknowledge that the City of Humble will not provide me with any further notice that those types of information have been redacted.: I agree apackamt2 christina City of Humble 02/10/26 10:06 Page 1 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 99999 JAMES NTUKIDEM JMS582284014 12/19/24 P 01-3250-00-00 BAIL BOND REFUNDS 300.00 10862 01/07/25 Totals for Check: 10862 300.00 99999 KATHERY DUARTE 12/19/2024 12/19/24 V 01-3250-00-00 BAIL BOND REFUNDS 200.00 10863 01/07/25 Totals for Check: 10863 200.00 99999 LUIS ARGUIJO JMS579663319 12/19/24 P 01-3250-00-00 BAIL BOND REFUNDS 150.00 10864 01/07/25 Totals for Check: 10864 150.00 99999 MANUEL CABALLERO JMS581473049 12/19/24 P 01-3250-00-00 BAIL BOND REFUNDS 125.00 10865 01/07/25 Totals for Check: 10865 125.00 99999 JASHYA GENICE WORTHAM JMS588953264 04/03/25 P 01-3250-00-00 BAIL BOND REFUNDS 100.00 10866 04/29/25 Totals for Check: 10866 100.00 99999 KEREN LEZETH GARCIA VASQUEZ JMS589243103 04/03/25 P 01-3250-00-00 BAIL BOND REFUNDS 237.00 10867 04/29/25 Totals for Check: 10867 237.00 99999 ACOSTA, NORA U1110001155005A 12/23/24 P 02-3200-00-00 CUSTOMER REFUNDS 19.10 129301 01/07/25 Totals for Check: 129301 19.10 550 ALARM MONITORING SVCS-HOU 83787 01/01/25 P 40-6400-00-00 MAINT & REPAIR - BLDG-MCKAY CL 38.95 129302 01/07/25 Totals for Check: 129302 38.95 99999 AMERICAN GUN SHOW 12/12/24 AGS 12/12/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 750.00 129303 01/07/25 Totals for Check: 129303 750.00 5930 ANN HARRIS BENNETT 4631041824 12/05/24 P 1 01-6270-01-00 MISCELLANEOUS EXPENSE 139.89 129304 01/07/25 5930 ANN HARRIS BENNETT 511906124 12/16/24 P 1 01-6270-01-00 MISCELLANEOUS EXPENSE 2,508.21 129304 01/07/25 Totals for Check: 129304 2,648.10 6013 ARDURRA GROUP 157137 11/20/24 P 1 01-7000-01-00 GRANT EXPENDITURES 1,237.50 129305 01/07/25 6013 ARDURRA GROUP 157138 11/20/24 P 1 01-7000-01-00 GRANT EXPENDITURES 3,600.00 129305 01/07/25 Totals for Check: 129305 4,837.50 899 ATLAS FENCE COMPANY INC 16979AT 12/04/24 P 30 02-6431-30-00 MAINT & REPAIR-SEWER PLANT 4,395.00 129306 01/07/25 Totals for Check: 129306 4,395.00 897 ATLAS FOUNDATION REPAIR 19335 11/04/24 P 3 01-6400-03-00 MAINT & REPAIR - BUILDING 1,872.00 129307 01/07/25 Totals for Check: 129307 1,872.00 62350 AVENU MUNISERVICES LLC INV06-020035 12/06/24 P 1 01-6131-01-00 PROFESSIONAL SERVICES 1,750.00 129308 01/07/25 Totals for Check: 129308 1,750.00 951 AZTEC RENTAL 539913 12/20/24 P 6 01-6410-06-00 MAINT & REPAIR - MACH & EQUIP 318.30 129309 01/07/25 Totals for Check: 129309 318.30 apackamt2 christina City of Humble 02/10/26 10:06 Page 2 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 15902 BAREFOOT MOSQUITO AND 149084 12/11/24 P 1 01-6401-01-00 MAINT & REPAIR - CHAMBER 75.00 129310 01/07/25 15902 BAREFOOT MOSQUITO AND 1155492 12/27/24 P 1 01-6400-01-00 MAINT & REPAIR - BUILDING 64.00 129310 01/07/25 Totals for Check: 129310 139.00 99999 BEALS, TYNETTA U1010001400003A 12/23/24 P 02-3200-00-00 CUSTOMER REFUNDS 07.90 129311 01/07/25 Totals for Check: 129311 07.90 99999 BLANCO, SONIA U1090002500004A 12/23/24 P 02-3200-00-00 CUSTOMER REFUNDS 36.39 129312 01/07/25 Totals for Check: 129312 36.39 66502 BLUE IRON SENTINEL 30303552 11/05/24 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 3,318.55 129313 01/07/25 Totals for Check: 129313 3,318.55 66501 BLUE IRON TECHNOLOGIES 318966 11/30/24 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 56.66 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318966 11/30/24 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 34.63 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318966 11/30/24 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 182.57 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318966 11/30/24 P 4 01-6103-04-00 COMPUTERS 289.60 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318966 11/30/24 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 28.33 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318966 11/30/24 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 12.59 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318966 11/30/24 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 56.66 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318966 11/30/24 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 25.18 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318966 11/30/24 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 09.44 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318966 11/30/24 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 22.03 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318966 11/30/24 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 12.59 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318966 11/30/24 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 50.36 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318966 11/30/24 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 34.63 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318966 11/30/24 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 28.33 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318966 11/30/24 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 06.30 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318966 11/30/24 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 06.30 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318966 11/30/24 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 12.59 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318966 11/30/24 P 41-6273-00-00 MAINTENANCE AGREEMENTS 12.59 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318966 11/30/24 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 09.44 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318996 12/01/24 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 388.29 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318996 12/01/24 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 48.54 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318996 12/01/24 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 501.55 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318996 12/01/24 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 32.36 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318996 12/01/24 P 4 01-6103-04-00 COMPUTERS 1,909.11 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318996 12/01/24 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 48.54 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318996 12/01/24 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 80.89 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318996 12/01/24 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 258.86 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318996 12/01/24 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 32.36 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318996 12/01/24 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 258.86 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318996 12/01/24 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 32.36 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318996 12/01/24 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 226.51 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318996 12/01/24 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 97.07 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318996 12/01/24 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 64.72 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318996 12/01/24 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 161.79 129314 01/07/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 3 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 66501 BLUE IRON TECHNOLOGIES 318996 12/01/24 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 97.07 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318996 12/01/24 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 97.07 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318996 12/01/24 P 41-6273-00-00 MAINTENANCE AGREEMENTS 161.79 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318996 12/01/24 P 15 01-6273-15-03 MAINTENANCE AGREEMENTS 32.36 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318996 12/01/24 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 48.54 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 318996 12/01/24 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 275.04 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319013 12/01/24 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 1,448.00 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319014 12/01/24 P 4 01-6131-04-00 PROFFESSIONAL SERVICES 7,111.87 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319014 12/01/24 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 6,030.69 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319014 12/01/24 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 45.19 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319014 12/01/24 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 1,628.38 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319014 12/01/24 P 4 01-6103-04-00 COMPUTERS 7,045.97 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319014 12/01/24 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 134.58 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319014 12/01/24 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 37.96 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319014 12/01/24 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 679.25 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319014 12/01/24 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 507.61 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319014 12/01/24 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 21.39 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319014 12/01/24 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 532.31 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319014 12/01/24 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 60.59 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319014 12/01/24 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 1,303.63 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319014 12/01/24 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 443.03 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319014 12/01/24 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 258.55 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319014 12/01/24 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 1,381.69 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319014 12/01/24 P 40-6273-00-00 MAINTENANCE AGREEMENTS 82.47 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319014 12/01/24 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 26.36 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319014 12/01/24 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 256.70 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319014 12/01/24 P 41-6273-00-00 MAINTENANCE AGREEMENTS 856.72 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319014 12/01/24 P 15 01-6273-15-03 MAINTENANCE AGREEMENTS 137.71 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319014 12/01/24 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 217.16 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319014 12/01/24 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 10,475.08 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319016 12/01/24 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 84.11 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319016 12/01/24 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 10.52 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319016 12/01/24 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 115.70 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319016 12/01/24 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 14.02 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319016 12/01/24 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 21.04 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319016 12/01/24 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 63.11 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319016 12/01/24 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 56.10 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319016 12/01/24 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 07.01 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319016 12/01/24 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 56.10 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319016 12/01/24 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 07.01 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319016 12/01/24 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 45.58 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319016 12/01/24 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 21.04 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319016 12/01/24 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 17.53 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319016 12/01/24 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 38.57 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319016 12/01/24 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 21.04 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319016 12/01/24 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 21.04 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319016 12/01/24 P 41-6273-00-00 MAINTENANCE AGREEMENTS 42.07 129314 01/07/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 4 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 66501 BLUE IRON TECHNOLOGIES 319016 12/01/24 P 15 01-6273-15-03 MAINTENANCE AGREEMENTS 07.01 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319016 12/01/24 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 10.52 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319120 12/17/24 P 13 01-6103-13-00 COMPUTERS/EQUIPMENT 1,551.99 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319068 12/02/24 P 4 01-6103-04-00 COMPUTERS 87.50 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319134 12/30/24 P 4 01-6103-04-00 COMPUTERS 112.50 129314 01/07/25 66501 BLUE IRON TECHNOLOGIES 319184 01/01/25 P 4 01-6103-04-00 COMPUTERS 659.12 129314 01/07/25 Totals for Check: 129314 49,537.62 99999 BRIAN CRUZ 12/16/24 BC 12/16/24 P 8 01-6245-08-00 TRAINING SCHOOL 105.06 129315 01/07/25 Totals for Check: 129315 105.06 99999 BROCK, JAMIE U1030006110021A 12/23/24 P 02-3200-00-00 CUSTOMER REFUNDS 40.90 129316 01/07/25 Totals for Check: 129316 40.90 13660 BURKE S MECHANICAL SERVICES 4810 11/22/24 P 20 02-6428-20-00 MAINT & REPAIR-WATERWELLS 54,059.00 129317 01/07/25 13660 BURKE S MECHANICAL SERVICES 4816 11/22/24 P 20 02-6428-20-00 MAINT & REPAIR-WATERWELLS 41,100.00 129317 01/07/25 Totals for Check: 129317 95,159.00 14960 CARRILLO S LANDSCAPE 12/23/24 CC 12/23/24 P 15 01-6142-15-00 LANDSCAPE SERVICES 600.00 129318 01/07/25 Totals for Check: 129318 600.00 15000 CDW GOVERNMENT INC AB83N9Z 12/11/24 P 4 01-6103-04-00 COMPUTERS 141.08 129319 01/07/25 Totals for Check: 129319 141.08 16100 CENTERPOINT ENERGY 12/30/24 4890 12/30/24 P 6 01-6200-06-00 UTILITIES 516.53 129320 01/07/25 16100 CENTERPOINT ENERGY 12/30/24 7139 12/30/24 P 30 02-6200-30-00 UTILITIES 36.38 129320 01/07/25 16100 CENTERPOINT ENERGY 12/31/24 3534 12/31/24 P 30 02-6200-30-00 UTILITIES 37.98 129320 01/07/25 16100 CENTERPOINT ENERGY 12/31/24 1143 12/31/24 P 20 02-6200-20-00 UTILITIES 41.18 129320 01/07/25 16100 CENTERPOINT ENERGY 12/30/24 0601 12/30/24 P 2 01-6200-02-00 UTILITIES 10.79 129320 01/07/25 16100 CENTERPOINT ENERGY 12/30/24 0601 12/30/24 P 20 02-6200-20-00 UTILITIES 10.79 129320 01/07/25 16100 CENTERPOINT ENERGY 12/30/24 0601 12/30/24 P 30 02-6200-30-00 UTILITIES 10.79 129320 01/07/25 16100 CENTERPOINT ENERGY 12/30/24 7098 12/30/24 P 1 01-6200-01-00 UTILITIES 45.97 129320 01/07/25 16100 CENTERPOINT ENERGY 12/30/24 3430 12/30/24 P 30 02-6200-30-00 UTILITIES 34.77 129320 01/07/25 16100 CENTERPOINT ENERGY 12/30/24 3432 12/30/24 P 30 02-6200-30-00 UTILITIES 37.18 129320 01/07/25 16100 CENTERPOINT ENERGY 12/30/24 4451 12/30/24 P 4 01-6200-04-00 UTILITIES 57.19 129320 01/07/25 16100 CENTERPOINT ENERGY 12/30/24 3865 12/30/24 P 15 01-6200-15-02 UTILITIES 158.34 129320 01/07/25 16100 CENTERPOINT ENERGY 12/30/24 3429 12/30/24 P 30 02-6200-30-00 UTILITIES 33.18 129320 01/07/25 16100 CENTERPOINT ENERGY 12/30/24 2589 12/30/24 P 30 02-6200-30-00 UTILITIES 64.39 129320 01/07/25 16100 CENTERPOINT ENERGY 12/30/24 1925 12/30/24 P 3 01-6200-03-00 UTILITIES 52.38 129320 01/07/25 16100 CENTERPOINT ENERGY 12/30/24 0040 12/30/24 P 30 02-6200-30-00 UTILITIES 40.37 129320 01/07/25 Totals for Check: 129320 1,188.21 99999 CHAIM LAZAROFF 12/12/24 CL 12/12/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 750.00 129321 01/07/25 Totals for Check: 129321 750.00 99999 CHARLES NOLL 12/11/24 CN 12/11/24 P 8 01-6245-08-00 TRAINING SCHOOL 100.00 129322 01/07/25 Totals for Check: 129322 100.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 5 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 16309 CHEMNATION INC 244911 12/06/24 P 30 02-6175-30-00 CHEMICALS 2,389.50 129323 01/07/25 Totals for Check: 129323 2,389.50 17660 CITY OF HOUSTON 11/1/2024 12/19/24 P 20 02-6975-20-00 PURCHASE WATER-HOUSTON 121,660.00 129324 01/07/25 Totals for Check: 129324 121,660.00 41440 CITY OF HOUSTON DEPT OF HEALTH 90031108 10/22/24 P 20 02-6182-20-00 LABORATORY ANALYSIS 511.50 129325 01/07/25 Totals for Check: 129325 511.50 99999 CORDOVA, JARED U1020016300003A 12/23/24 P 02-3200-00-00 CUSTOMER REFUNDS 08.63 129326 01/07/25 Totals for Check: 129326 08.63 99999 DR&GSERVICES, LLC U1000000036002A 12/23/24 P 02-3200-00-00 CUSTOMER REFUNDS 1,373.76 129327 01/07/25 Totals for Check: 129327 1,373.76 99999 DARLING LANDRUM 12/17/24 DL 12/17/24 P 4 01-6105-04-00 MATERIAL & SUPPLIES 33.00 129328 01/07/25 Totals for Check: 129328 33.00 20435 DATAPROSE LLC DP2405660 11/30/24 P 20 02-6132-20-00 BILLING EXPENSE & POSTAGE 1,789.60 129329 01/07/25 20435 DATAPROSE LLC DP2405660 11/30/24 P 30 02-6132-30-00 BILLING EXPENSE & POSTAGE 1,789.61 129329 01/07/25 20435 DATAPROSE LLC DP2405660 11/30/24 P 40-6280-00-00 PUBLICATIONS/MARKETING 76.74 129329 01/07/25 20435 DATAPROSE LLC DP2405660 11/30/24 P 40-6249-00-00 PARADE EXPENSES 38.37 129329 01/07/25 20435 DATAPROSE LLC DP2405660 11/30/24 P 15 01-6180-15-02 CONTRACT SERVICES 38.37 129329 01/07/25 20435 DATAPROSE LLC 3P96776 11/21/24 P 40-6250-00-00 BEAUTIFICATION EXPENSE 324.40 129329 01/07/25 20435 DATAPROSE LLC 3P96776 11/21/24 P 40-6280-00-00 PUBLICATIONS/MARKETING 448.40 129329 01/07/25 20435 DATAPROSE LLC 3P96776 11/21/24 P 15 01-6180-15-02 CONTRACT SERVICES 324.40 129329 01/07/25 20435 DATAPROSE LLC 3P96795 11/26/24 P 40-6280-00-00 PUBLICATIONS/MARKETING 324.40 129329 01/07/25 Totals for Check: 129329 5,154.29 99999 DELI TAMALES AND MORE U1030005118015A 12/23/24 P 02-3200-00-00 CUSTOMER REFUNDS 108.29 129330 01/07/25 Totals for Check: 129330 108.29 99999 DERRICK BAYSINGER 12/5/24 DB 12/05/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129331 01/07/25 99999 DERRICK BAYSINGER 12/5/24 DB 12/05/24 P 01-2097-00-00 DEFERRED CIVIC CENTER REVENUE 1,625.00 129331 01/07/25 Totals for Check: 129331 1,875.00 20668 DH PACE COMPANY INC SVC/270-83716 12/09/24 P 2 01-6400-02-00 MAINT & REPAIR-BLDG 497.31 129332 01/07/25 20668 DH PACE COMPANY INC SVC/270-83716 12/09/24 P 20 02-6400-20-00 MAINT & REPAIR - BUILDING 497.31 129332 01/07/25 20668 DH PACE COMPANY INC SVC/270-83716 12/09/24 P 30 02-6400-30-00 MAINT & REPAIRS - BUILDING 497.33 129332 01/07/25 Totals for Check: 129332 1,491.95 99999 DICKERSON, JOSH U1040065630029A 12/23/24 P 02-3200-00-00 CUSTOMER REFUNDS 58.78 129333 01/07/25 Totals for Check: 129333 58.78 20670 DSHS CENTRAL LAB MC2004 CENCD1131112024 12/04/24 P 20 02-6182-20-00 LABORATORY ANALYSIS 828.00 129334 01/07/25 Totals for Check: 129334 828.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 6 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 99999 ELANNA KILLIAN 12/26/24 12/26/24 P 16 01-6245-16-00 TRAINING 293.86 129335 01/07/25 Totals for Check: 129335 293.86 26000 ELECTRICAL FIELD SERVICES 44539 12/04/24 P 30 02-6431-30-00 MAINT & REPAIR-SEWER PLANT 1,646.61 129336 01/07/25 Totals for Check: 129336 1,646.61 26050 ELECTRICAL SPECIALTIES INC 010125-501 01/01/25 P 15 01-6180-15-03 CONTRACT SERVICE 105.00 129337 01/07/25 Totals for Check: 129337 105.00 26550 EMPIRE INC 96432 01/01/25 P 12 01-6140-12-00 JANITORIAL SERVICE & SUPPLIES 400.00 129338 01/07/25 Totals for Check: 129338 400.00 99999 FEDERAL MAINTENANCE DIVISION U1120000055013A 12/23/24 P 02-3200-00-00 CUSTOMER REFUNDS 76.61 129339 01/07/25 Totals for Check: 129339 76.61 99999 FIDEL MARTINEZ 01-03-2025 01/03/25 P 15 01-6245-15-00 TRAINING 285.42 129340 01/07/25 Totals for Check: 129340 285.42 70015 FIRST CHOICE/BLUE TIGER HO-91272 12/12/24 P 1 01-6100-01-00 OFFICE SUPPLIES & POSTAGE 238.41 129341 01/07/25 70015 FIRST CHOICE/BLUE TIGER HO-102948 12/27/24 P 1 01-6100-01-00 OFFICE SUPPLIES & POSTAGE 158.56 129341 01/07/25 70015 FIRST CHOICE/BLUE TIGER HO-85831 12/02/24 P 4 01-6105-04-00 MATERIAL & SUPPLIES 78.00 129341 01/07/25 70015 FIRST CHOICE/BLUE TIGER HO-102949 12/27/24 P 4 01-6105-04-00 MATERIAL & SUPPLIES 161.19 129341 01/07/25 70015 FIRST CHOICE/BLUE TIGER HO-91273 12/12/24 P 4 01-6105-04-00 MATERIAL & SUPPLIES 827.77 129341 01/07/25 Totals for Check: 129341 1,463.93 28900 FW WALTON INC 241201/4-I00914 11/30/24 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 1,600.00 129342 01/07/25 Totals for Check: 129342 1,600.00 30358 GALLS LLC 029684724 11/19/24 P 4 01-6260-04-00 UNIFORMS & GEAR 59.94 129343 01/07/25 30358 GALLS LLC 029775690 11/29/24 P 4 01-6260-04-00 UNIFORMS & GEAR 175.84 129343 01/07/25 Totals for Check: 129343 235.78 99999 GAUTHIER, CASEY U1110005195004A 12/23/24 P 02-3200-00-00 CUSTOMER REFUNDS 39.52 129344 01/07/25 Totals for Check: 129344 39.52 99999 GONZALES, EDITH U1020011425015A 12/23/24 P 02-3200-00-00 CUSTOMER REFUNDS 45.93 129345 01/07/25 Totals for Check: 129345 45.93 36960 HACH COMPANY 14293817 11/23/24 P 20 02-6428-20-00 MAINT & REPAIR-WATERWELLS 33,557.58 129346 01/07/25 Totals for Check: 129346 33,557.58 35400 HARRIS COUNTY 115019 01/02/25 P 12 01-6960-12-00 LEASE/PURCHASE EQUIPMENT 621.00 129347 01/07/25 35400 HARRIS COUNTY 115017 01/02/25 P 8 01-6965-08-00 RADIO TOWER LEASE 39.00 129347 01/07/25 35400 HARRIS COUNTY 115017 01/02/25 P 15 01-6965-15-00 RADIO TOWER LEASE 156.00 129347 01/07/25 35400 HARRIS COUNTY 115017 01/02/25 P 30 02-6965-30-00 RADIO TOWER LEASE 39.00 129347 01/07/25 Totals for Check: 129347 855.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 7 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 35305 HARRIS COUNTY ACCOUNTS 114704 12/02/24 P 4 01-6430-04-00 MAINT & REPAIR - RADIOS 36.00 129348 01/07/25 Totals for Check: 129348 36.00 35380 HARRIS COUNTY MAYORS 2023-09-007 09/21/23 P 1 01-6275-01-00 COUNCIL/PROFESSIONAL ORGANIZAT 200.00 129349 01/07/25 Totals for Check: 129349 200.00 17847 HAWKINS INC 6932394 12/09/24 P 20 02-6175-20-00 CHEMICALS 169.85 129350 01/07/25 17847 HAWKINS INC 6932395 12/09/24 P 20 02-6175-20-00 CHEMICALS 181.70 129350 01/07/25 17847 HAWKINS INC 6932396 12/09/24 P 20 02-6175-20-00 CHEMICALS 379.20 129350 01/07/25 17847 HAWKINS INC 6932397 12/09/24 P 20 02-6175-20-00 CHEMICALS 312.05 129350 01/07/25 Totals for Check: 129350 1,042.80 17900 HDR INC 1200678067 12/12/24 P 2 01-6104-02-00 GIS 4,257.92 129351 01/07/25 17900 HDR INC 1200678067 12/12/24 P 20 02-6104-20-00 GIS 4,257.92 129351 01/07/25 17900 HDR INC 1200678067 12/12/24 P 30 02-6104-30-00 GIS 4,257.93 129351 01/07/25 Totals for Check: 129351 12,773.77 42329 HUMBLE ELEVATOR SERVICE INC 25224 11/20/24 P 1 01-6400-01-00 MAINT & REPAIR - BUILDING 478.45 129352 01/07/25 Totals for Check: 129352 478.45 42339 HUMBLE FENCE COMPANY INV-000844 12/14/24 P 30 02-6410-30-00 MAINT & REPAIR - MACH & EQUIP 3,950.00 129353 01/07/25 42339 HUMBLE FENCE COMPANY INV-000845 12/14/24 P 30 02-6410-30-00 MAINT & REPAIR - MACH & EQUIP 950.00 129353 01/07/25 Totals for Check: 129353 4,900.00 42350 HUMBLE TOWING 24-158529 11/12/24 P 4 01-6131-04-00 PROFFESSIONAL SERVICES 220.00 129354 01/07/25 42350 HUMBLE TOWING 24-159929 12/10/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 85.00 129354 01/07/25 42350 HUMBLE TOWING 24-160322 12/18/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 85.00 129354 01/07/25 Totals for Check: 129354 390.00 99999 IABCA 12/5/24 IABCA 12/05/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 129355 01/07/25 Totals for Check: 129355 1,000.00 47800 IMPERIAL DADE 36218486 12/10/24 P 15 01-6105-15-00 MATERIAL & SUPPLIES 1,227.17 129356 01/07/25 Totals for Check: 129356 1,227.17 50683 JANITORIAL MANAGEMENT SERVICES 3549 12/01/24 P 1 01-6140-01-00 JANITORIAL SERVICE & SUPPLIES 2,265.00 129357 01/07/25 50683 JANITORIAL MANAGEMENT SERVICES 3578 01/01/25 P 4 01-6140-04-00 JANITORIAL SERVICE & SUPPLIES 5,098.39 129357 01/07/25 Totals for Check: 129357 7,363.39 504 JC STONEWALL CONSTRUCTORS LP PA 1 12/27/24 P 15 01-6926-15-01 PROPERTY IMPROVEMENTS 26,671.14 129358 01/07/25 Totals for Check: 129358 26,671.14 50600 JENNIFER K MANNING 11/27/2024 11/27/24 P 15 01-6285-15-02 SENIOR CITIZENS EXPENSE 140.00 129359 01/07/25 Totals for Check: 129359 140.00 50714 JPS DRYWALL LLC 1374 12/17/24 P 6 01-6435-06-00 MAINT & REPAIR - PARKS 3,950.00 129360 01/07/25 50714 JPS DRYWALL LLC 1375 12/17/24 P 6 01-6107-06-00 SWIMMING POOL EXPENSE 2,525.00 129360 01/07/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 8 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 50714 JPS DRYWALL LLC 1373 12/20/24 P 15 01-6400-15-01 MAINT & REPAIR-BUILDING 11,796.00 129360 01/07/25 50714 JPS DRYWALL LLC 1376 12/17/24 P 15 01-6926-15-00 PROPERTY IMPROVEMENTS 31,650.00 129360 01/07/25 Totals for Check: 129360 49,921.00 62244 KELLY GABRISCH 01/06/2025 01/06/25 P 1 01-6270-01-00 MISCELLANEOUS EXPENSE 2,000.00 129361 01/07/25 Totals for Check: 129361 2,000.00 53275 LANGUAGE LINE SERVICES 11469098 11/30/24 P 4 01-6131-04-00 PROFFESSIONAL SERVICES 218.08 129362 01/07/25 Totals for Check: 129362 218.08 56299 LDF CONSTRUCTION INC APP NO 23 11/30/24 P 3 01-6926-03-00 PROPERTY IMPROVEMENT 367,728.54 129363 01/07/25 Totals for Check: 129363 367,728.54 55425 LINDA ROBERTS CONSULTANT LLC 0144 12/18/24 P 4 01-6131-04-00 PROFFESSIONAL SERVICES 6,754.60 129364 01/07/25 Totals for Check: 129364 6,754.60 55505 LINE DANCING WITH PETRA 1051 11/27/24 P 15 01-6285-15-02 SENIOR CITIZENS EXPENSE 180.00 129365 01/07/25 Totals for Check: 129365 180.00 99999 LORETTA CHAVEZ 12/12/24 LC 12/12/24 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 129366 01/07/25 Totals for Check: 129366 200.00 99999 MARIA JACKSON 12/26/2024 12/26/24 P 16 01-6245-16-00 TRAINING 254.60 129367 01/07/25 Totals for Check: 129367 254.60 99999 MARLEN ALVAREZ 12/16/24 MA 12/16/24 P 8 01-6245-08-00 TRAINING SCHOOL 169.54 129368 01/07/25 Totals for Check: 129368 169.54 99999 MEANEY, STEVEN U1020011450012A 12/23/24 P 02-3200-00-00 CUSTOMER REFUNDS 45.93 129369 01/07/25 Totals for Check: 129369 45.93 99999 MIA REYNOLD 12/5/24 MR 12/05/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129370 01/07/25 99999 MIA REYNOLD 12/5/24 MR 12/05/24 P 01-2097-00-00 DEFERRED CIVIC CENTER REVENUE 1,250.00 129370 01/07/25 Totals for Check: 129370 1,500.00 99999 MOTHERS AGAINST CANCER 12/5/24 MAC 12/05/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 750.00 129371 01/07/25 Totals for Check: 129371 750.00 99999 NORTHEAST HOSPITAL FOUNDATION 12/12/24 NEHF 12/12/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 750.00 129372 01/07/25 Totals for Check: 129372 750.00 66750 NOVA HEALTHCARE, P.A. 000002868453 12/05/24 P 4 01-6095-04-00 PRE-EMPLOY/EMPLOYEE SCREENING 624.92 129373 01/07/25 Totals for Check: 129373 624.92 99999 ONE A CHORD 12/12/24 OAC 12/12/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 129374 01/07/25 Totals for Check: 129374 1,000.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 9 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 99999 ONE CHURCH 12/12/24 OC 12/12/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129375 01/07/25 Totals for Check: 129375 250.00 99999 ORION GROUP HOLDINGS 12/5/24 OGH 12/05/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 129376 01/07/25 Totals for Check: 129376 1,000.00 99999 PARSONS, DEANNA U1080007100009A 12/23/24 P 02-3200-00-00 CUSTOMER REFUNDS 20.61 129377 01/07/25 Totals for Check: 129377 20.61 68958 PETE DATTOLO 044 12/23/24 P 15 01-6114-15-03 RENTAL/EVENT PRODUCTION 400.00 129378 01/07/25 Totals for Check: 129378 400.00 99999 PETERS, JHON U1040060500005A 12/23/24 P 02-3200-00-00 CUSTOMER REFUNDS 29.21 129379 01/07/25 Totals for Check: 129379 29.21 70016 PLATINUM COPIER SOLUTIONS 588911659 12/07/24 P 1 01-6960-01-00 LEASE/PURCHASE EQUIPMENT 695.92 129380 01/07/25 70016 PLATINUM COPIER SOLUTIONS 588911659 12/07/24 P 4 01-6960-04-00 LEASE/PURCHASE EQUIPMENT 826.42 129380 01/07/25 70016 PLATINUM COPIER SOLUTIONS 588911659 12/07/24 P 8 01-6960-08-00 LEASE/PURCHASE EQUIPMENT 274.57 129380 01/07/25 70016 PLATINUM COPIER SOLUTIONS 588911659 12/07/24 P 15 01-6960-15-00 LEASE/PURCHASE EQUIPMENT 145.46 129380 01/07/25 70016 PLATINUM COPIER SOLUTIONS 588911659 12/07/24 P 15 01-6960-15-02 LEASE/PURCHASE EQUIPMENT 145.46 129380 01/07/25 70016 PLATINUM COPIER SOLUTIONS 588911659 12/07/24 P 20 02-6960-20-00 LEASE/PURCHASE EQUIPMENT 338.90 129380 01/07/25 70016 PLATINUM COPIER SOLUTIONS 588858497 12/06/24 P 4 01-6960-04-00 LEASE/PURCHASE EQUIPMENT 189.26 129380 01/07/25 Totals for Check: 129380 2,615.99 70017 PLATINUM COPIER SOLUTIONS 240599 12/16/24 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 145.00 129381 01/07/25 70017 PLATINUM COPIER SOLUTIONS 240886 12/20/24 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 94.56 129381 01/07/25 70017 PLATINUM COPIER SOLUTIONS 240968 12/20/24 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 14.65 129381 01/07/25 70017 PLATINUM COPIER SOLUTIONS 240968 12/20/24 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 14.66 129381 01/07/25 70017 PLATINUM COPIER SOLUTIONS 237419 11/28/24 P 15 01-6180-15-02 CONTRACT SERVICES 59.81 129381 01/07/25 70017 PLATINUM COPIER SOLUTIONS 241578 12/28/24 P 15 01-6180-15-02 CONTRACT SERVICES 41.36 129381 01/07/25 70017 PLATINUM COPIER SOLUTIONS 241837 01/01/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 20.86 129381 01/07/25 70017 PLATINUM COPIER SOLUTIONS 240969 12/20/24 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 245.08 129381 01/07/25 70017 PLATINUM COPIER SOLUTIONS 241290 12/20/24 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 34.82 129381 01/07/25 70017 PLATINUM COPIER SOLUTIONS 241317 12/24/24 P 41-6273-00-00 MAINTENANCE AGREEMENTS 46.41 129381 01/07/25 70017 PLATINUM COPIER SOLUTIONS 242080 12/30/24 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 50.82 129381 01/07/25 70017 PLATINUM COPIER SOLUTIONS 242493 01/01/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 05.06 129381 01/07/25 70017 PLATINUM COPIER SOLUTIONS 241845 01/01/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 12.40 129381 01/07/25 70017 PLATINUM COPIER SOLUTIONS 241839 01/01/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 174.48 129381 01/07/25 Totals for Check: 129381 959.97 71228 PS LIGHTWAVE LLC 33388 12/10/24 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 47.76 129382 01/07/25 71228 PS LIGHTWAVE LLC 33388 12/10/24 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 29.18 129382 01/07/25 71228 PS LIGHTWAVE LLC 33388 12/10/24 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 148.57 129382 01/07/25 71228 PS LIGHTWAVE LLC 33388 12/10/24 P 4 01-6103-04-00 COMPUTERS 233.47 129382 01/07/25 71228 PS LIGHTWAVE LLC 33388 12/10/24 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 23.88 129382 01/07/25 71228 PS LIGHTWAVE LLC 33388 12/10/24 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 10.61 129382 01/07/25 71228 PS LIGHTWAVE LLC 33388 12/10/24 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 47.76 129382 01/07/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 10 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 71228 PS LIGHTWAVE LLC 33388 12/10/24 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 21.22 129382 01/07/25 71228 PS LIGHTWAVE LLC 33388 12/10/24 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 07.96 129382 01/07/25 71228 PS LIGHTWAVE LLC 33388 12/10/24 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 18.57 129382 01/07/25 71228 PS LIGHTWAVE LLC 33388 12/10/24 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 10.61 129382 01/07/25 71228 PS LIGHTWAVE LLC 33388 12/10/24 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 42.45 129382 01/07/25 71228 PS LIGHTWAVE LLC 33388 12/10/24 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 29.18 129382 01/07/25 71228 PS LIGHTWAVE LLC 33388 12/10/24 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 23.88 129382 01/07/25 71228 PS LIGHTWAVE LLC 33388 12/10/24 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 05.31 129382 01/07/25 71228 PS LIGHTWAVE LLC 33388 12/10/24 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 05.31 129382 01/07/25 71228 PS LIGHTWAVE LLC 33388 12/10/24 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 10.61 129382 01/07/25 71228 PS LIGHTWAVE LLC 33388 12/10/24 P 41-6273-00-00 MAINTENANCE AGREEMENTS 10.61 129382 01/07/25 71228 PS LIGHTWAVE LLC 33388 12/10/24 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 05.31 129382 01/07/25 Totals for Check: 129382 732.25 71210 PURIFY 141295825100 12/10/24 P 30 02-6175-30-00 CHEMICALS 344.22 129383 01/07/25 71210 PURIFY 141295825101 12/10/24 P 30 02-6175-30-00 CHEMICALS 219.05 129383 01/07/25 Totals for Check: 129383 563.27 74160 RAE SECURITY INC INS-RS-TX-53963 12/13/24 P 41-6400-00-00 MAINT & REPAIR - BUILDING 172.50 129384 01/07/25 Totals for Check: 129384 172.50 830 RAM PRODUCTS LTD 160275296 12/13/24 P 20 02-6105-20-00 MATERIAL & SUPPLIES 181.39 129385 01/07/25 830 RAM PRODUCTS LTD 160275296 12/13/24 P 30 02-6105-30-00 MATERIAL & SUPPLIES 181.39 129385 01/07/25 830 RAM PRODUCTS LTD 160275488 12/16/24 P 20 02-6105-20-00 MATERIAL & SUPPLIES 154.59 129385 01/07/25 830 RAM PRODUCTS LTD 160275488 12/16/24 P 30 02-6105-30-00 MATERIAL & SUPPLIES 154.59 129385 01/07/25 Totals for Check: 129385 671.96 99999 RASHONDA DAVIS 12/5/24 RD 12/05/24 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 129386 01/07/25 Totals for Check: 129386 200.00 83105 RD BOLES INVESTMENTS LLC 43 12/03/24 P 15 01-6285-15-02 SENIOR CITIZENS EXPENSE 700.00 129387 01/07/25 Totals for Check: 129387 700.00 83154 RION N HART PH D 20241205-1 12/05/24 P 4 01-6095-04-00 PRE-EMPLOY/EMPLOYEE SCREENING 250.00 129388 01/07/25 83154 RION N HART PH D 20241210-3 12/10/24 P 4 01-6095-04-00 PRE-EMPLOY/EMPLOYEE SCREENING 270.00 129388 01/07/25 Totals for Check: 129388 520.00 99999 RIVERA, ELBA U1020011700010A 12/23/24 P 02-3200-00-00 CUSTOMER REFUNDS 44.46 129389 01/07/25 Totals for Check: 129389 44.46 99999 ROBBIE HARRELL 12/5/24 RH 12/05/24 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 129390 01/07/25 Totals for Check: 129390 200.00 99999 ROCHA, MARILYNN U1030005070005A 12/23/24 P 02-3200-00-00 CUSTOMER REFUNDS 38.10 129391 01/07/25 Totals for Check: 129391 38.10 75900 ROSSONIAN CLEANERS 04853 09/25/24 P 4 01-6137-04-00 JAIL EXPENSE 459.00 129392 01/07/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 11 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 75900 ROSSONIAN CLEANERS 04861 10/04/24 P 4 01-6137-04-00 JAIL EXPENSE 312.00 129392 01/07/25 75900 ROSSONIAN CLEANERS 04864 10/10/24 P 4 01-6137-04-00 JAIL EXPENSE 468.00 129392 01/07/25 75900 ROSSONIAN CLEANERS 04872 10/24/24 P 4 01-6137-04-00 JAIL EXPENSE 582.00 129392 01/07/25 75900 ROSSONIAN CLEANERS 04881 11/14/24 P 4 01-6137-04-00 JAIL EXPENSE 516.00 129392 01/07/25 75900 ROSSONIAN CLEANERS 04884 11/21/24 P 4 01-6137-04-00 JAIL EXPENSE 306.00 129392 01/07/25 75900 ROSSONIAN CLEANERS 04888 11/27/24 P 4 01-6137-04-00 JAIL EXPENSE 342.00 129392 01/07/25 75900 ROSSONIAN CLEANERS 04893 12/06/24 P 4 01-6137-04-00 JAIL EXPENSE 432.00 129392 01/07/25 75900 ROSSONIAN CLEANERS 04897 12/12/24 P 4 01-6137-04-00 JAIL EXPENSE 417.00 129392 01/07/25 75900 ROSSONIAN CLEANERS 04899 12/24/24 P 4 01-6137-04-00 JAIL EXPENSE 312.00 129392 01/07/25 75900 ROSSONIAN CLEANERS 04900 12/19/24 P 4 01-6137-04-00 JAIL EXPENSE 408.00 129392 01/07/25 Totals for Check: 129392 4,554.00 99999 SENIOR TRADE SHOWS 12/5/24 STS 12/05/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 500.00 129393 01/07/25 Totals for Check: 129393 500.00 79710 SIPES INSTRUMENT & ELECTRIC 11539 12/06/24 P 20 02-6410-20-00 MAINT & REPAIR - MACH & EQUIP 250.00 129394 01/07/25 79710 SIPES INSTRUMENT & ELECTRIC 11539 12/06/24 P 30 02-6410-30-00 MAINT & REPAIR - MACH & EQUIP 250.00 129394 01/07/25 79710 SIPES INSTRUMENT & ELECTRIC 11540 12/06/24 P 30 02-6431-30-00 MAINT & REPAIR-SEWER PLANT 500.00 129394 01/07/25 Totals for Check: 129394 1,000.00 81400 SOUTHERN TIRE MART LLC 4560145729 12/13/24 P 2 01-6235-02-00 TIRES, ETC. 2,577.30 129395 01/07/25 Totals for Check: 129395 2,577.30 82601 SPARKS SERVICES 24119 12/18/24 P 30 02-6431-30-00 MAINT & REPAIR-SEWER PLANT 3,500.00 129396 01/07/25 Totals for Check: 129396 3,500.00 99999 STACIE HENRY 12/5/24 SH 12/05/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 129397 01/07/25 Totals for Check: 129397 1,000.00 78500 STANARD & ASSOC SA000060068 12/26/24 P 4 01-6095-04-00 PRE-EMPLOY/EMPLOYEE SCREENING 562.50 129398 01/07/25 Totals for Check: 129398 562.50 99999 STAR DANCE ALLIANCE 12/12/24 SDA 12/12/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 750.00 129399 01/07/25 99999 STAR DANCE ALLIANCE 12/12/24 SDA 12/12/24 P 01-2097-00-00 DEFERRED CIVIC CENTER REVENUE 6,250.00 129399 01/07/25 Totals for Check: 129399 7,000.00 99999 STEVEN ROSS 12/12/24 SR 12/12/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129400 01/07/25 Totals for Check: 129400 250.00 83900 STRIPES & STOPS CO INC 49958 12/17/24 P 2 01-6440-02-00 MAINT & REPAIR - STREETS 675.00 129401 01/07/25 Totals for Check: 129401 675.00 83997 SUN COAST RESOURCES INC 97743528 12/26/24 P 2 01-6230-02-00 FUEL & LUBRICANTS 1,890.79 129402 01/07/25 83997 SUN COAST RESOURCES INC 97743528 12/26/24 P 3 01-6230-03-00 FUEL & LUBRICANTS 2,401.57 129402 01/07/25 83997 SUN COAST RESOURCES INC 97743528 12/26/24 P 4 01-6230-04-00 FUEL & LUBRICANTS 6,894.42 129402 01/07/25 83997 SUN COAST RESOURCES INC 97743528 12/26/24 P 41-6230-00-00 FUEL & LUBRICANTS 894.18 129402 01/07/25 83997 SUN COAST RESOURCES INC 97743528 12/26/24 P 6 01-6230-06-00 FUEL & LUBRICANTS 680.06 129402 01/07/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 12 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 83997 SUN COAST RESOURCES INC 97743528 12/26/24 P 7 01-6230-07-00 FUEL & LUBRICANTS 87.18 129402 01/07/25 83997 SUN COAST RESOURCES INC 97743528 12/26/24 P 9 01-6230-09-00 FUEL & LUBRICANTS 460.17 129402 01/07/25 83997 SUN COAST RESOURCES INC 97743528 12/26/24 P 12 01-6230-12-00 FUEL & LUBRICANTS 682.28 129402 01/07/25 83997 SUN COAST RESOURCES INC 97743528 12/26/24 P 13 01-6230-13-00 FUEL & LUBRICANTS 179.60 129402 01/07/25 83997 SUN COAST RESOURCES INC 97743528 12/26/24 P 20 02-6230-20-00 FUEL & LUBRICANTS 840.18 129402 01/07/25 83997 SUN COAST RESOURCES INC 97743528 12/26/24 P 30 02-6230-30-00 FUEL & LUBRICANTS 490.17 129402 01/07/25 83997 SUN COAST RESOURCES INC 97743528 12/26/24 P 15 01-6230-15-02 FUEL & LUBRICANTS 210.88 129402 01/07/25 83997 SUN COAST RESOURCES INC 97743528 12/26/24 P 15 01-6230-15-00 FUEL & LUBRICANTS 203.47 129402 01/07/25 83997 SUN COAST RESOURCES INC 97743528 12/26/24 P 1 01-6230-01-00 FUEL & LUBRICANTS 02.17 129402 01/07/25 83997 SUN COAST RESOURCES INC 97743528 12/26/24 P 11 01-6230-11-00 FUEL & LUBRICANTS 29.36 129402 01/07/25 Totals for Check: 129402 15,946.48 83951 SUPERION LLC 427600 12/26/24 P 4 01-6103-04-00 COMPUTERS 320.00 129403 01/07/25 Totals for Check: 129403 320.00 87640 TELEPHONICS UNLIMITED INC 32413 12/13/24 P 4 01-6210-04-00 COMMUNICATIONS 250.00 129404 01/07/25 87640 TELEPHONICS UNLIMITED INC IN126118 12/20/24 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 489.55 129404 01/07/25 87640 TELEPHONICS UNLIMITED INC IN126118 12/20/24 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 61.19 129404 01/07/25 87640 TELEPHONICS UNLIMITED INC IN126118 12/20/24 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 673.13 129404 01/07/25 87640 TELEPHONICS UNLIMITED INC IN126118 12/20/24 P 4 01-6103-04-00 COMPUTERS 2,406.96 129404 01/07/25 87640 TELEPHONICS UNLIMITED INC IN126118 12/20/24 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 81.59 129404 01/07/25 87640 TELEPHONICS UNLIMITED INC IN126118 12/20/24 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 122.39 129404 01/07/25 87640 TELEPHONICS UNLIMITED INC IN126118 12/20/24 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 367.16 129404 01/07/25 87640 TELEPHONICS UNLIMITED INC IN126118 12/20/24 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 326.37 129404 01/07/25 87640 TELEPHONICS UNLIMITED INC IN126118 12/20/24 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 40.80 129404 01/07/25 87640 TELEPHONICS UNLIMITED INC IN126118 12/20/24 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 326.37 129404 01/07/25 87640 TELEPHONICS UNLIMITED INC IN126118 12/20/24 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 40.80 129404 01/07/25 87640 TELEPHONICS UNLIMITED INC IN126118 12/20/24 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 265.17 129404 01/07/25 87640 TELEPHONICS UNLIMITED INC IN126118 12/20/24 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 122.39 129404 01/07/25 87640 TELEPHONICS UNLIMITED INC IN126118 12/20/24 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 101.99 129404 01/07/25 87640 TELEPHONICS UNLIMITED INC IN126118 12/20/24 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 224.38 129404 01/07/25 87640 TELEPHONICS UNLIMITED INC IN126118 12/20/24 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 122.39 129404 01/07/25 87640 TELEPHONICS UNLIMITED INC IN126118 12/20/24 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 122.39 129404 01/07/25 87640 TELEPHONICS UNLIMITED INC IN126118 12/20/24 P 41-6273-00-00 MAINTENANCE AGREEMENTS 244.78 129404 01/07/25 87640 TELEPHONICS UNLIMITED INC IN126118 12/20/24 P 15 01-6273-15-03 MAINTENANCE AGREEMENTS 40.80 129404 01/07/25 87640 TELEPHONICS UNLIMITED INC IN126118 12/20/24 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 61.19 129404 01/07/25 Totals for Check: 129404 6,491.79 88795 TEXAS MATERIALS GROUP INC 201427524 12/06/24 P 2 01-6445-02-00 MAINT ROAD R.O.W. 887.50 129405 01/07/25 Totals for Check: 129405 887.50 99999 TIFFANI LEWIS 12/12/24 TL 12/12/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129406 01/07/25 Totals for Check: 129406 250.00 99999 TIPPI TOES 12/12/24 TT 12/12/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 129407 01/07/25 Totals for Check: 129407 1,000.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 13 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 92960 TRIPLE D UNIFORM RENTAL INC 728-00725 DEC 01/02/25 P 30 02-6080-30-00 UNIFORM SERVICE 354.95 129408 01/07/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00725 DEC 01/02/25 P 30 02-6400-30-00 MAINT & REPAIRS - BUILDING 401.85 129408 01/07/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00727 DEC 01/02/25 P 2 01-6080-02-00 UNIFORM SERVICE 431.35 129408 01/07/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00727 DEC 01/02/25 P 2 01-6400-02-00 MAINT & REPAIR-BLDG 233.85 129408 01/07/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00731 DEC 01/02/25 P 13 01-6080-13-00 UNIFORM SERVICE 81.25 129408 01/07/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00731 DEC 01/02/25 P 13 01-6400-13-00 MAINT & REPAIR - BUILDING 80.00 129408 01/07/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00729 DEC 01/02/25 P 11 01-6080-11-00 UNIFORM SERVICE 67.50 129408 01/07/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00729 DEC 01/02/25 P 11 01-6400-11-00 MAINT & REPAIR - BUILDING 378.95 129408 01/07/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00000 DEC 01/02/25 P 20 02-6080-20-00 UNIFORM SERVICE 280.19 129408 01/07/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00000 DEC 01/02/25 P 20 02-6400-20-00 MAINT & REPAIR - BUILDING 161.98 129408 01/07/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00732 DEC 01/02/25 P 6 01-6080-06-00 UNIFORM SERVICE 36.00 129408 01/07/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00732 DEC 01/02/25 P 6 01-6400-06-00 MAINT & REPAIR - BUILDING 80.00 129408 01/07/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00726 DEC 01/02/25 P 6 01-6080-06-00 UNIFORM SERVICE 278.40 129408 01/07/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00726 DEC 01/02/25 P 6 01-6400-06-00 MAINT & REPAIR - BUILDING 423.25 129408 01/07/25 Totals for Check: 129408 3,289.52 47180 TYLER TECHNOLOGIES INC 045-498725 12/18/24 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 3,200.00 129409 01/07/25 47180 TYLER TECHNOLOGIES INC 045-497044 12/11/24 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 2,400.00 129409 01/07/25 Totals for Check: 129409 5,600.00 96425 WALRAVEN BOOK COVER COMPANY 3957 12/17/24 P 20 02-6160-20-00 SUBSIDENCE EDUCATION 3,114.98 129410 01/07/25 Totals for Check: 129410 3,114.98 99999 WILLIAMS, TERRY DON U1050011600003A 12/23/24 P 02-3200-00-00 CUSTOMER REFUNDS 85.61 129411 01/07/25 Totals for Check: 129411 85.61 99999 WILSON FOOD MART #2 U1040057800001A 12/23/24 P 02-3200-00-00 CUSTOMER REFUNDS 25.51 129412 01/07/25 Totals for Check: 129412 25.51 99550 XL PARTS LLC 0009IR5437 12/12/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 98.47 129413 01/07/25 99550 XL PARTS LLC 0009IR5028 12/09/24 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 143.49 129413 01/07/25 99550 XL PARTS LLC 0009IR4294 12/03/24 P 20 02-6420-20-00 MAINT & REPAIR - MOTOR VEHICLE 36.19 129413 01/07/25 99550 XL PARTS LLC 0009IR4425 12/04/24 P 6 01-6420-06-00 MAINT & REPAIR - MOTOR VEHICLE 165.99 129413 01/07/25 99550 XL PARTS LLC 0009IR4801 12/06/24 P 15 01-6420-15-00 MAINT & REPAIR-MOTOR VEHICLE 27.76 129413 01/07/25 99550 XL PARTS LLC 0009IR5010 12/09/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 65.76 129413 01/07/25 99550 XL PARTS LLC 0009IR5425 12/12/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 80.91 129413 01/07/25 99550 XL PARTS LLC 0009IR5768 12/16/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 244.74 129413 01/07/25 99550 XL PARTS LLC CM0009IR3160 11/21/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE (18.00) 129413 01/07/25 99550 XL PARTS LLC CM0009IR3212 12/21/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE (18.00) 129413 01/07/25 99550 XL PARTS LLC CM0009IR4478 12/04/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE (36.00) 129413 01/07/25 99550 XL PARTS LLC 0009IR5005 12/09/24 P 1 01-6420-01-00 MAINT & REPAIR - MOTOR VEHICLE 00.82 129413 01/07/25 99550 XL PARTS LLC 0009IR5005 12/09/24 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 09.25 129413 01/07/25 99550 XL PARTS LLC 0009IR5005 12/09/24 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 02.49 129413 01/07/25 99550 XL PARTS LLC 0009IR5005 12/09/24 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 02.83 129413 01/07/25 99550 XL PARTS LLC 0009IR5005 12/09/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 33.38 129413 01/07/25 99550 XL PARTS LLC 0009IR5005 12/09/24 P 6 01-6420-06-00 MAINT & REPAIR - MOTOR VEHICLE 03.85 129413 01/07/25 99550 XL PARTS LLC 0009IR5005 12/09/24 P 7 01-6420-07-00 MAINT & REPAIR - MOTOR VEHICLE 01.22 129413 01/07/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 14 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 99550 XL PARTS LLC 0009IR5005 12/09/24 P 9 01-6420-09-00 MAINT & REPAIR - MOTOR VEHICLE 01.55 129413 01/07/25 99550 XL PARTS LLC 0009IR5005 12/09/24 P 11 01-6420-11-00 MAINT & REPAIR - MOTOR VEHICLE 00.87 129413 01/07/25 99550 XL PARTS LLC 0009IR5005 12/09/24 P 12 01-6420-12-00 MAINT & REPAIR - MOTOR VEHICLE 00.87 129413 01/07/25 99550 XL PARTS LLC 0009IR5005 12/09/24 P 13 01-6420-13-00 MAINT & REPAIR - MOTOR VEHICLE 00.87 129413 01/07/25 99550 XL PARTS LLC 0009IR5005 12/09/24 P 15 01-6420-15-00 MAINT & REPAIR-MOTOR VEHICLE 01.57 129413 01/07/25 99550 XL PARTS LLC 0009IR5005 12/09/24 P 20 02-6420-20-00 MAINT & REPAIR - MOTOR VEHICLE 04.91 129413 01/07/25 99550 XL PARTS LLC 0009IR5005 12/09/24 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 05.48 129413 01/07/25 99550 XL PARTS LLC 0009IR5421 12/12/24 P 1 01-6420-01-00 MAINT & REPAIR - MOTOR VEHICLE 01.27 129413 01/07/25 99550 XL PARTS LLC 0009IR5421 12/12/24 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 14.35 129413 01/07/25 99550 XL PARTS LLC 0009IR5421 12/12/24 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 03.87 129413 01/07/25 99550 XL PARTS LLC 0009IR5421 12/12/24 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 04.39 129413 01/07/25 99550 XL PARTS LLC 0009IR5421 12/12/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 51.77 129413 01/07/25 99550 XL PARTS LLC 0009IR5421 12/12/24 P 6 01-6420-06-00 MAINT & REPAIR - MOTOR VEHICLE 05.97 129413 01/07/25 99550 XL PARTS LLC 0009IR5421 12/12/24 P 7 01-6420-07-00 MAINT & REPAIR - MOTOR VEHICLE 01.89 129413 01/07/25 99550 XL PARTS LLC 0009IR5421 12/12/24 P 9 01-6420-09-00 MAINT & REPAIR - MOTOR VEHICLE 02.41 129413 01/07/25 99550 XL PARTS LLC 0009IR5421 12/12/24 P 11 01-6420-11-00 MAINT & REPAIR - MOTOR VEHICLE 01.36 129413 01/07/25 99550 XL PARTS LLC 0009IR5421 12/12/24 P 12 01-6420-12-00 MAINT & REPAIR - MOTOR VEHICLE 01.36 129413 01/07/25 99550 XL PARTS LLC 0009IR5421 12/12/24 P 13 01-6420-13-00 MAINT & REPAIR - MOTOR VEHICLE 01.36 129413 01/07/25 99550 XL PARTS LLC 0009IR5421 12/12/24 P 15 01-6420-15-00 MAINT & REPAIR-MOTOR VEHICLE 02.44 129413 01/07/25 99550 XL PARTS LLC 0009IR5421 12/12/24 P 20 02-6420-20-00 MAINT & REPAIR - MOTOR VEHICLE 07.62 129413 01/07/25 99550 XL PARTS LLC 0009IR5421 12/12/24 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 08.51 129413 01/07/25 Totals for Check: 129413 969.84 99999 MIJEA BURNS 01/14/2025 MJB 01/14/25 P 1 01-6020-01-00 SALARIES 4,060.71 129414 01/14/25 Totals for Check: 129414 4,060.71 99999 MIJEA BURNS 01/14/2025MJB 01/14/25 P 1 01-6020-01-00 SALARIES 665.07 129415 01/14/25 Totals for Check: 129415 665.07 60020 ALFA LAVAL INC 285758966 01/08/25 P 30 02-6431-30-00 MAINT & REPAIR-SEWER PLANT 4,363.90 129416 01/15/25 Totals for Check: 129416 4,363.90 80400 SNAP-ON INDUSTRIAL ARV58824606R 09/22/23 P 11 01-6900-11-00 PURCHASE - MACH. & EQUIPMENT 6,313.01 129417 01/15/25 Totals for Check: 129417 6,313.01 41060 HOUSTON FIRE & SECURITY 13036 11/04/24 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 2,500.00 129418 01/15/25 Totals for Check: 129418 2,500.00 56900 MAJOR S LA VIE INC 493 11/30/24 P 4 01-6137-04-00 JAIL EXPENSE 426.24 129419 01/15/25 Totals for Check: 129419 426.24 62250 MOTOROLA SOLUTIONS INC 8281976107 09/09/24 P 4 01-6430-04-00 MAINT & REPAIR - RADIOS 501.57 129420 01/15/25 62250 MOTOROLA SOLUTIONS INC 8281980059 09/13/24 P 4 01-6430-04-00 MAINT & REPAIR - RADIOS 376.65 129420 01/15/25 Totals for Check: 129420 878.22 30851 GOOLSBY TESTING INC 01-16-25 01/16/25 P 2 01-6450-02-00 MAINT & REPAIR-DRAINAGE 115,814.00 129421 01/16/25 Totals for Check: 129421 115,814.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 15 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 99999 ALDINE AFT, LOCAL 6345 12/30/24 AAFT 12/30/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 500.00 129422 01/20/25 Totals for Check: 129422 500.00 99999 ALDINE ISD 12/30/24 AISD 12/30/24 V 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129423 01/20/25 Totals for Check: 129423 250.00 2250 ALLIANT INSURANCE SERVICES INC 2946515 01/08/25 P 01-3120-00-00 GROUP INSURANCE PAYABLE 25,000.00 129424 01/20/25 Totals for Check: 129424 25,000.00 860 AMERICAN TIRE DISTRIBUTORS S202822851 01/10/25 P 15 01-6235-15-00 TIRES, ETC. 456.36 129425 01/20/25 860 AMERICAN TIRE DISTRIBUTORS S203158519 12/23/24 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 209.49 129425 01/20/25 Totals for Check: 129425 665.85 99999 ANDREA BOWIE 12/30/24 AB 12/30/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129426 01/20/25 Totals for Check: 129426 250.00 6013 ARDURRA GROUP 158629 12/22/24 P 1 01-7000-01-00 GRANT EXPENDITURES 1,687.50 129427 01/20/25 6013 ARDURRA GROUP 158631 12/22/24 P 1 01-7000-01-00 GRANT EXPENDITURES 562.50 129427 01/20/25 Totals for Check: 129427 2,250.00 99999 ASTRID AZOLA 12/30/24 AA 12/30/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129428 01/20/25 Totals for Check: 129428 250.00 899 ATLAS FENCE COMPANY INC 16796AT 12/06/24 P 2 01-6410-02-00 MAINT & REPAIR - MACH & EQUIP 1,116.66 129429 01/20/25 899 ATLAS FENCE COMPANY INC 16796AT 12/06/24 P 20 02-6410-20-00 MAINT & REPAIR - MACH & EQUIP 1,116.67 129429 01/20/25 899 ATLAS FENCE COMPANY INC 16796AT 12/06/24 P 30 02-6410-30-00 MAINT & REPAIR - MACH & EQUIP 1,116.67 129429 01/20/25 Totals for Check: 129429 3,350.00 898 ATLAS UNIVERSAL ROOFING INC 22233 12/23/24 P 2 01-6400-02-00 MAINT & REPAIR-BLDG 7,850.00 129430 01/20/25 Totals for Check: 129430 7,850.00 62350 AVENU MUNISERVICES LLC INV06-020196 01/06/25 P 1 01-6131-01-00 PROFESSIONAL SERVICES 1,937.24 129431 01/20/25 Totals for Check: 129431 1,937.24 951 AZTEC RENTAL 540137 01/03/25 P 1 01-6249-01-00 DOWNTOWN BEAUTIFICATION 974.66 129432 01/20/25 951 AZTEC RENTAL 540428 01/13/25 P 6 01-6435-06-00 MAINT & REPAIR - PARKS 1,582.92 129432 01/20/25 Totals for Check: 129432 2,557.58 15902 BAREFOOT MOSQUITO AND 1149055 12/31/24 P 20 02-6426-20-00 MAINT & REPAIR-EL. STORAGE 56.00 129433 01/20/25 15902 BAREFOOT MOSQUITO AND 1162161 01/07/25 P 20 02-6400-20-00 MAINT & REPAIR - BUILDING 62.33 129433 01/20/25 15902 BAREFOOT MOSQUITO AND 1162161 01/07/25 P 20 02-6400-20-00 MAINT & REPAIR - BUILDING 62.33 129433 01/20/25 15902 BAREFOOT MOSQUITO AND 1162161 01/07/25 P 2 01-6400-02-00 MAINT & REPAIR-BLDG 62.34 129433 01/20/25 15902 BAREFOOT MOSQUITO AND 1162217 01/07/25 P 30 02-6400-30-00 MAINT & REPAIRS - BUILDING 207.00 129433 01/20/25 15902 BAREFOOT MOSQUITO AND 1162167 01/02/25 P 7 01-6400-07-00 MAINT & REPAIR - BUILDING 62.00 129433 01/20/25 15902 BAREFOOT MOSQUITO AND 1162219 01/03/25 P 3 01-6400-03-00 MAINT & REPAIR - BUILDING 56.00 129433 01/20/25 15902 BAREFOOT MOSQUITO AND 1151753 11/06/24 P 15 01-6276-15-00 MAINT/OPERATION RECREATION BDG 99.00 129433 01/20/25 Totals for Check: 129433 667.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 16 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 13502 BEASLEY TIRE SERVICE INC 486569 12/23/24 P 2 01-6235-02-00 TIRES, ETC. 45.00 129434 01/20/25 13502 BEASLEY TIRE SERVICE INC 486269 12/09/24 P 2 01-6410-02-00 MAINT & REPAIR - MACH & EQUIP 259.98 129434 01/20/25 Totals for Check: 129434 304.98 66502 BLUE IRON SENTINEL 30303543 11/05/24 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 8,889.25 129435 01/20/25 66502 BLUE IRON SENTINEL 30303546 11/05/24 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 6,704.05 129435 01/20/25 Totals for Check: 129435 15,593.30 66501 BLUE IRON TECHNOLOGIES 319182 01/01/25 P 9 01-6103-09-00 COMPUTERS 20.00 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319144 12/31/24 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 58.46 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319144 12/31/24 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 35.75 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319144 12/31/24 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 181.98 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319144 12/31/24 P 4 01-6103-04-00 COMPUTERS 285.96 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319144 12/31/24 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 29.25 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319144 12/31/24 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 13.00 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319144 12/31/24 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 58.49 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319144 12/31/24 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 26.00 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319144 12/31/24 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 09.75 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319144 12/31/24 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 22.75 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319144 12/31/24 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 13.00 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319144 12/31/24 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 51.99 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319144 12/31/24 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 35.75 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319144 12/31/24 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 29.25 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319144 12/31/24 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 06.50 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319144 12/31/24 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 06.50 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319144 12/31/24 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 13.00 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319144 12/31/24 P 41-6273-00-00 MAINTENANCE AGREEMENTS 13.00 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319144 12/31/24 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 06.50 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319180 01/01/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 6,030.69 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319180 01/01/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 45.19 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319180 01/01/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 1,628.38 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319180 01/01/25 P 4 01-6103-04-00 COMPUTERS 7,045.97 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319180 01/01/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 134.58 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319180 01/01/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 37.96 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319180 01/01/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 679.25 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319180 01/01/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 507.61 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319180 01/01/25 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 21.39 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319180 01/01/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 532.31 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319180 01/01/25 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 60.59 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319180 01/01/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 1,303.63 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319180 01/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 443.03 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319180 01/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 258.55 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319180 01/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 1,381.69 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319180 01/01/25 P 40-6273-00-00 MAINTENANCE AGREEMENTS 82.47 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319180 01/01/25 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 26.36 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319180 01/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 256.70 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319180 01/01/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 856.72 129436 01/20/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 17 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 66501 BLUE IRON TECHNOLOGIES 319180 01/01/25 P 15 01-6273-15-03 MAINTENANCE AGREEMENTS 137.71 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319180 01/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 217.16 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319180 01/01/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 10,475.08 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319180 01/01/25 P 4 01-6131-04-00 PROFFESSIONAL SERVICES 7,111.87 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319240 01/02/25 P 4 01-6103-04-00 COMPUTERS 189.00 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319136 12/30/24 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 150.00 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319099 12/06/24 P 3 01-6926-03-00 PROPERTY IMPROVEMENT 2,320.50 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319141 01/01/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 402.77 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319141 01/01/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 50.35 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319141 01/01/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 553.84 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319141 01/01/25 P 4 01-6103-04-00 COMPUTERS 1,980.40 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319141 01/01/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 67.13 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319141 01/01/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 100.70 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319141 01/01/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 302.09 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319141 01/01/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 268.53 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319141 01/01/25 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 33.57 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319141 01/01/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 268.53 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319141 01/01/25 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 33.57 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319141 01/01/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 218.18 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319141 01/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 100.70 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319141 01/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 83.92 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319141 01/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 184.61 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319141 01/01/25 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 100.70 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319141 01/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 100.70 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319141 01/01/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 201.40 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319141 01/01/25 P 15 01-6273-15-03 MAINTENANCE AGREEMENTS 33.57 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319141 01/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 50.35 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319183 01/01/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 84.11 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319183 01/01/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 10.52 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319183 01/01/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 115.70 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319183 01/01/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 14.02 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319183 01/01/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 21.04 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319183 01/01/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 63.11 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319183 01/01/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 56.10 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319183 01/01/25 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 07.01 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319183 01/01/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 56.10 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319183 01/01/25 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 07.01 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319183 01/01/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 45.58 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319183 01/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 21.04 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319183 01/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 17.53 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319183 01/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 38.57 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319183 01/01/25 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 21.04 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319183 01/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 21.04 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319183 01/01/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 42.07 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319183 01/01/25 P 15 01-6273-15-03 MAINTENANCE AGREEMENTS 07.01 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319183 01/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 10.52 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319272 01/08/25 P 1 01-6103-01-00 COMPUTERS/EQUIPMENT 125.76 129436 01/20/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 18 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 66501 BLUE IRON TECHNOLOGIES 319179 01/01/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 113.57 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319179 01/01/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 14.20 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319179 01/01/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 156.16 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319179 01/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 558.38 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319179 01/01/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 18.93 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319179 01/01/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 28.39 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319179 01/01/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 85.18 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319179 01/01/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 75.71 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319179 01/01/25 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 09.46 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319179 01/01/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 75.71 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319179 01/01/25 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 09.46 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319179 01/01/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 61.52 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319179 01/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 28.39 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319179 01/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 23.66 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319179 01/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 52.05 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319179 01/01/25 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 28.39 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319179 01/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 28.39 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319179 01/01/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 56.78 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319179 01/01/25 P 15 01-6273-15-03 MAINTENANCE AGREEMENTS 09.46 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 319179 01/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 14.21 129436 01/20/25 66501 BLUE IRON TECHNOLOGIES 318792 10/16/24 P 15 01-6410-15-03 MAINT & REPAIR - MACH & EQUIP 150.00 129436 01/20/25 Totals for Check: 129436 50,369.76 12300 BOEKER S HUMBLE ICE 834874 12/12/24 P 15 01-6114-15-00 RENTAL/EVENT PRODUCTION 385.00 129437 01/20/25 Totals for Check: 129437 385.00 26202 BRIGHTSPEED 313097698 01/07 01/07/25 P 6 01-6107-06-00 SWIMMING POOL EXPENSE 165.86 129438 01/20/25 26202 BRIGHTSPEED 320145432 1/09/ 01/09/25 P 4 01-6210-04-00 COMMUNICATIONS 21.18 129438 01/20/25 Totals for Check: 129438 187.04 13665 BUILDINGSTARS OPERATIONS INC 3467715 01/01/25 P 20 02-6140-20-00 JANITORIAL SERVICE & SUPPLIES 215.00 129439 01/20/25 13665 BUILDINGSTARS OPERATIONS INC 3467715 01/01/25 P 30 02-6140-30-00 JANITORIAL SERVICE & SUPPLIES 215.00 129439 01/20/25 13665 BUILDINGSTARS OPERATIONS INC 3467715 01/01/25 P 2 01-6140-02-00 JANITORIAL SERVICE AND SUP. 215.00 129439 01/20/25 Totals for Check: 129439 645.00 13660 BURKE S MECHANICAL SERVICES 4825 01/08/25 P 20 02-6410-20-00 MAINT & REPAIR - MACH & EQUIP 8,941.00 129440 01/20/25 13660 BURKE S MECHANICAL SERVICES 4826 01/08/25 P 20 02-6105-20-00 MATERIAL & SUPPLIES 370.00 129440 01/20/25 Totals for Check: 129440 9,311.00 14960 CARRILLO S LANDSCAPE 12/28/24 AW 12/28/24 P 1 01-6249-01-00 DOWNTOWN BEAUTIFICATION 100.00 129441 01/20/25 14960 CARRILLO S LANDSCAPE 12/28/24 COC 12/28/24 P 1 01-6401-01-00 MAINT & REPAIR - CHAMBER 400.00 129441 01/20/25 14960 CARRILLO S LANDSCAPE 12/28/24 CH 12/28/24 P 1 01-6400-01-00 MAINT & REPAIR - BUILDING 200.00 129441 01/20/25 14960 CARRILLO S LANDSCAPE 12/28/24 MKD 12/28/24 P 1 01-6249-01-00 DOWNTOWN BEAUTIFICATION 250.00 129441 01/20/25 14960 CARRILLO S LANDSCAPE 12/28/24 WS59 12/28/24 P 1 01-6249-01-00 DOWNTOWN BEAUTIFICATION 100.00 129441 01/20/25 14960 CARRILLO S LANDSCAPE 11/28/24 FD 11/28/24 P 3 01-6180-03-00 CONTRACT SERVICE 250.00 129441 01/20/25 14960 CARRILLO S LANDSCAPE 12/28/24 PD 12/28/24 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 300.00 129441 01/20/25 14960 CARRILLO S LANDSCAPE 12/28/24 FD 12/28/24 P 3 01-6180-03-00 CONTRACT SERVICE 250.00 129441 01/20/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 19 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 14960 CARRILLO S LANDSCAPE 12/28/24 BPAC 12/28/24 P 15 01-6142-15-03 LANDSCAPE SERVICES 510.00 129441 01/20/25 14960 CARRILLO S LANDSCAPE 12/28/24 CC 12/28/24 P 15 01-6142-15-00 LANDSCAPE SERVICES 1,080.00 129441 01/20/25 14960 CARRILLO S LANDSCAPE 12/28/24 CZ 12/28/24 P 15 01-6276-15-00 MAINT/OPERATION RECREATION BDG 170.00 129441 01/20/25 Totals for Check: 129441 3,610.00 16100 CENTERPOINT ENERGY 01/03/25 1245 01/03/25 P 15 01-6200-15-01 UTILITIES 31.58 129442 01/20/25 16100 CENTERPOINT ENERGY 01/03/25 1245 01/03/25 P 40-6200-00-00 UTILITIES-MCKAY CLINIC MEDICAL 31.58 129442 01/20/25 16100 CENTERPOINT ENERGY 01/03/25 1245 01/03/25 P 3 01-6200-03-00 UTILITIES 247.64 129442 01/20/25 16100 CENTERPOINT ENERGY 01/03/25 1245 01/03/25 P 1 01-6201-01-00 UTILITIES - CHAMBER OF COMMERC 62.79 129442 01/20/25 16100 CENTERPOINT ENERGY 01/03/25 1245 01/03/25 P 2 01-6200-02-00 UTILITIES 122.00 129442 01/20/25 16100 CENTERPOINT ENERGY 01/03/25 1245 01/03/25 P 20 02-6200-20-00 UTILITIES 31.58 129442 01/20/25 16100 CENTERPOINT ENERGY 01/03/25 1245 01/03/25 P 30 02-6200-30-00 UTILITIES 31.58 129442 01/20/25 16100 CENTERPOINT ENERGY 01/03/25 1245 01/03/25 P 3 01-6200-03-00 UTILITIES 262.04 129442 01/20/25 Totals for Check: 129442 820.79 16251 CENTRAL TEXAS EQUIPMENT 84206 12/10/24 P 13 01-6900-13-00 PURCHASE - MACH. & EQUIPMENT 29,536.00 129443 01/20/25 Totals for Check: 129443 29,536.00 41440 CITY OF HOUSTON DEPT OF HEALTH 90031475 12/20/24 P 20 02-6182-20-00 LABORATORY ANALYSIS 346.50 129444 01/20/25 Totals for Check: 129444 346.50 18349 CLIFFORD POWER PMA-0126980 12/30/24 P 3 01-6400-03-00 MAINT & REPAIR - BUILDING 586.80 129445 01/20/25 18349 CLIFFORD POWER SVC-0176744 12/16/24 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 2,282.02 129445 01/20/25 Totals for Check: 129445 2,868.82 18785 COMCAST 01/01/2025 01/01/25 P 1 01-6180-01-00 CONTRACT SERVICE 172.78 129446 01/20/25 18785 COMCAST 01/01/2025 01/01/25 P 2 01-6180-02-00 CONTRACT SERVICE 142.55 129446 01/20/25 18785 COMCAST 01/01/2025 01/01/25 P 3 01-6180-03-00 CONTRACT SERVICE 321.04 129446 01/20/25 18785 COMCAST 01/01/2025 01/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 234.01 129446 01/20/25 18785 COMCAST 01/01/2025 01/01/25 P 8 01-6180-08-00 CONTRACT SERVICES 47.65 129446 01/20/25 18785 COMCAST 01/01/2025 01/01/25 P 12 01-6180-12-00 CONTRACT SERVICE 42.60 129446 01/20/25 18785 COMCAST 01/01/2025 01/01/25 P 15 01-6180-15-00 CONTRACT SERVICES 746.66 129446 01/20/25 18785 COMCAST 01/01/2025 01/01/25 P 20 02-6180-20-00 CONTRACT SERVICES 1,239.10 129446 01/20/25 18785 COMCAST 01/01/2025 01/01/25 P 30 02-6180-30-00 CONTRACT SERVICES 142.56 129446 01/20/25 Totals for Check: 129446 3,088.95 18784 COMCAST BUSINESS 229614452 01/17/25 P 2 01-6180-02-00 CONTRACT SERVICE 267.34 129447 01/20/25 18784 COMCAST BUSINESS 229614452 01/17/25 P 3 01-6180-03-00 CONTRACT SERVICE 1,290.50 129447 01/20/25 18784 COMCAST BUSINESS 229614452 01/17/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 1,368.64 129447 01/20/25 18784 COMCAST BUSINESS 229614452 01/17/25 P 6 01-6180-06-00 CONTRACT SERVICE 324.74 129447 01/20/25 18784 COMCAST BUSINESS 229614452 01/17/25 P 15 01-6180-15-00 CONTRACT SERVICES 1,451.63 129447 01/20/25 18784 COMCAST BUSINESS 229614452 01/17/25 P 15 01-6180-15-02 CONTRACT SERVICES 1,077.66 129447 01/20/25 18784 COMCAST BUSINESS 229614452 01/17/25 P 15 01-6180-15-03 CONTRACT SERVICE 321.55 129447 01/20/25 18784 COMCAST BUSINESS 229614452 01/17/25 P 20 02-6180-20-00 CONTRACT SERVICES 457.18 129447 01/20/25 18784 COMCAST BUSINESS 229614452 01/17/25 P 30 02-6180-30-00 CONTRACT SERVICES 608.09 129447 01/20/25 18784 COMCAST BUSINESS 229614452 01/17/25 P 40-6180-00-00 CONTRACT SERVICES 247.63 129447 01/20/25 Totals for Check: 129447 7,414.96 apackamt2 christina City of Humble 02/10/26 10:06 Page 20 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 19100 CONROE WELDING SUPPLY PS 536581 12/10/24 P 3 01-6105-03-00 MATERIAL & SUPPLIES 108.53 129448 01/20/25 19100 CONROE WELDING SUPPLY PS 537630 01/03/25 P 3 01-6105-03-00 MATERIAL & SUPPLIES 145.19 129448 01/20/25 19100 CONROE WELDING SUPPLY R 12240146 12/31/24 P 3 01-6105-03-00 MATERIAL & SUPPLIES 262.50 129448 01/20/25 Totals for Check: 129448 516.22 19988 CW DUNLAP TRUCKING INC 26911 12/20/24 P 2 01-6105-02-00 MATERIAL & SUPPLIES 140.00 129449 01/20/25 19988 CW DUNLAP TRUCKING INC 26911 12/20/24 P 20 02-6105-20-00 MATERIAL & SUPPLIES 140.00 129449 01/20/25 19988 CW DUNLAP TRUCKING INC 26911 12/20/24 P 30 02-6105-30-00 MATERIAL & SUPPLIES 140.00 129449 01/20/25 19988 CW DUNLAP TRUCKING INC 26912 12/20/24 P 20 02-6105-20-00 MATERIAL & SUPPLIES 140.00 129449 01/20/25 19988 CW DUNLAP TRUCKING INC 26912 12/20/24 P 30 02-6105-30-00 MATERIAL & SUPPLIES 140.00 129449 01/20/25 19988 CW DUNLAP TRUCKING INC 26926 01/08/25 P 2 01-6105-02-00 MATERIAL & SUPPLIES 280.00 129449 01/20/25 Totals for Check: 129449 980.00 99999 DAISY LOPEZ 12/30/24 DL 12/30/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129450 01/20/25 Totals for Check: 129450 250.00 28400 DANA SAFETY SUPPLY 945498 01/10/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 137.00 129451 01/20/25 Totals for Check: 129451 137.00 20615 DELTA INDUSTRIAL INVTX25-0147 01/14/25 P 3 01-6260-03-00 UNIFORMS & GEAR 18.30 129452 01/20/25 Totals for Check: 129452 18.30 99999 DORIS BROOKS 12/30/24 DB 12/30/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129453 01/20/25 Totals for Check: 129453 250.00 20670 DSHS CENTRAL LAB MC2004 CENCD1131122024 01/03/25 P 20 02-6182-20-00 LABORATORY ANALYSIS 25.00 129454 01/20/25 Totals for Check: 129454 25.00 20210 DT CONSTRUCTION LP PA 2 01/07/25 P 11 01-6926-11-00 PROPERTY IMPROVEMENTS 143,607.81 129455 01/20/25 Totals for Check: 129455 143,607.81 26000 ELECTRICAL FIELD SERVICES 44643 12/31/24 P 20 02-6400-20-00 MAINT & REPAIR - BUILDING 900.00 129456 01/20/25 26000 ELECTRICAL FIELD SERVICES 44742 01/13/25 P 15 01-6400-15-00 MAINT & REPAIR - BUILDING 1,420.00 129456 01/20/25 Totals for Check: 129456 2,320.00 26550 EMPIRE INC 96657 12/31/24 P 15 01-6140-15-00 JANITORIAL SERVICE & SUPPLIES 9,678.00 129457 01/20/25 26550 EMPIRE INC 96657 12/31/24 P 15 01-6140-15-03 JANITORIAL SERVICE & SUPPLIES 1,312.00 129457 01/20/25 Totals for Check: 129457 10,990.00 26560 EMS TECHNOLOGY SOLUTIONS, LLC 65873 12/23/24 P 3 01-6131-03-00 PROFESSIONAL SERVICES 36.00 129458 01/20/25 Totals for Check: 129458 36.00 99999 FAITH TEMPLE 12/30/24 FT 12/30/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129459 01/20/25 Totals for Check: 129459 250.00 28164 FIRESTONE 348735 12/17/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 80.99 129460 01/20/25 28164 FIRESTONE 348785 12/19/24 P 15 01-6235-15-00 TIRES, ETC. 07.00 129460 01/20/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 21 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 28164 FIRESTONE 348787 12/18/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 79.99 129460 01/20/25 28164 FIRESTONE 349185 12/31/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 81.00 129460 01/20/25 Totals for Check: 129460 248.98 70015 FIRST CHOICE/BLUE TIGER HO-119289 01/02/25 P 4 01-6105-04-00 MATERIAL & SUPPLIES 78.00 129461 01/20/25 70015 FIRST CHOICE/BLUE TIGER HO-126918 01/13/25 P 4 01-6105-04-00 MATERIAL & SUPPLIES 471.33 129461 01/20/25 Totals for Check: 129461 549.33 28720 FRAZER LTD 98044 12/06/24 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 20.81 129462 01/20/25 Totals for Check: 129462 20.81 30306 GATES IN MOTION INC 65124 12/30/24 P 30 02-6410-30-00 MAINT & REPAIR - MACH & EQUIP 295.00 129463 01/20/25 Totals for Check: 129463 295.00 30530 GRAINGER 9340903815 12/10/24 P 13 01-6105-13-00 MATERIAL & SUPPLIES 673.64 129464 01/20/25 Totals for Check: 129464 673.64 30436 GRIFFIN GREENHOUSE SUPPLIES 19026873 01/09/25 P 40-6615-00-01 PLANTS 2,030.80 129465 01/20/25 Totals for Check: 129465 2,030.80 35400 HARRIS COUNTY 115021 01/02/25 P 20 02-6965-20-00 RADIO TOWER LEASE 390.00 129466 01/20/25 35400 HARRIS COUNTY 115021 01/02/25 P 30 02-6965-30-00 RADIO TOWER LEASE 312.00 129466 01/20/25 35400 HARRIS COUNTY 115021 01/02/25 P 2 01-6965-02-00 RADIO TOWER LEASE 390.00 129466 01/20/25 35400 HARRIS COUNTY 115021 01/02/25 P 11 01-6965-11-00 RADIO TOWER LEASE 78.00 129466 01/20/25 35400 HARRIS COUNTY 115021 01/02/25 P 13 01-6965-13-00 RADIO TOWER LEASE 78.00 129466 01/20/25 35400 HARRIS COUNTY 115020 01/02/25 P 4 01-6965-04-00 RADIO TOWER LEASE AGREEMENT 7,251.00 129466 01/20/25 35400 HARRIS COUNTY 115018 01/02/25 P 3 01-6965-03-00 RADIO TOWER LEASE 2,487.00 129466 01/20/25 Totals for Check: 129466 10,986.00 35401 HARRIS COUNTY A/R GENERAL 0000021397 01/06/25 P 4 01-6108-04-00 SETCIC 92.80 129467 01/20/25 Totals for Check: 129467 92.80 35305 HARRIS COUNTY ACCOUNTS 114925 01/02/25 P 3 01-6430-03-00 MAINT & REPAIRS - RADIOS 72.00 129468 01/20/25 Totals for Check: 129468 72.00 35130 HARRIS COUNTY EMERGENCY CORPS 03090 01/01/25 P 3 01-6131-03-00 PROFESSIONAL SERVICES 10,675.00 129469 01/20/25 Totals for Check: 129469 10,675.00 35101 HARRIS COUNTY ESD#46 AFS1105 12/09/24 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 2,763.34 129470 01/20/25 35101 HARRIS COUNTY ESD#46 AFS1114 12/09/24 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 1,235.35 129470 01/20/25 Totals for Check: 129470 3,998.69 17847 HAWKINS INC 6942941 12/19/24 P 20 02-6175-20-00 CHEMICALS 165.90 129471 01/20/25 17847 HAWKINS INC 6942942 12/19/24 P 20 02-6175-20-00 CHEMICALS 375.25 129471 01/20/25 17847 HAWKINS INC 6942943 12/19/24 P 20 02-6175-20-00 CHEMICALS 225.15 129471 01/20/25 17847 HAWKINS INC 6942944 12/19/24 P 20 02-6175-20-00 CHEMICALS 221.20 129471 01/20/25 17847 HAWKINS INC 6954302 01/08/25 P 20 02-6175-20-00 CHEMICALS 217.25 129471 01/20/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 22 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 17847 HAWKINS INC 6954303 01/08/25 P 20 02-6175-20-00 CHEMICALS 237.00 129471 01/20/25 17847 HAWKINS INC 6954304 01/08/25 P 20 02-6175-20-00 CHEMICALS 355.50 129471 01/20/25 17847 HAWKINS INC 6954305 01/08/25 P 20 02-6175-20-00 CHEMICALS 237.00 129471 01/20/25 Totals for Check: 129471 2,034.25 99999 HCDO ASSIST THE DEPUTY 12/30/24 HCDO 12/30/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 500.00 129472 01/20/25 Totals for Check: 129472 500.00 17900 HDR INC 1200687136 01/10/25 P 2 01-6104-02-00 GIS 1,662.77 129473 01/20/25 17900 HDR INC 1200687136 01/10/25 P 20 02-6104-20-00 GIS 1,662.77 129473 01/20/25 17900 HDR INC 1200687136 01/10/25 P 30 02-6104-30-00 GIS 1,662.77 129473 01/20/25 17900 HDR INC 1200686517 01/09/25 P 1 80-8609-01-00 DRAINAGE IMPR - BTWN CNTRY VIL 7,330.75 129473 01/20/25 17900 HDR INC 1200686517 01/09/25 P 1 80-8608-01-00 DRAINAGE IMPR.-BTWN 7TH & 1960 3,141.75 129473 01/20/25 Totals for Check: 129473 15,460.81 40090 HMWK LLC 4692 01/01/25 P 1 01-6148-01-00 LOBBYIST CONSULTING SERVICES 5,000.00 129474 01/20/25 Totals for Check: 129474 5,000.00 42333 HUMBLE MUSEUM 01152025 01/15/25 P 40-7005-00-00 ALLOCATION OF REVENUE MUSEUM 20,000.00 129475 01/20/25 Totals for Check: 129475 20,000.00 42350 HUMBLE TOWING 25-161124 01/05/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 150.00 129476 01/20/25 Totals for Check: 129476 150.00 47165 HYDRO CLEAR SERVICES LLC 18394 01/06/25 P 2 01-6450-02-00 MAINT & REPAIR-DRAINAGE 1,955.00 129477 01/20/25 47165 HYDRO CLEAR SERVICES LLC 18395 01/06/25 P 30 02-6429-30-00 MAINT & REPAIR-LIFTSTATIONS 1,410.00 129477 01/20/25 Totals for Check: 129477 3,365.00 47800 IMPERIAL DADE 36414551 01/02/25 P 15 01-6140-15-00 JANITORIAL SERVICE & SUPPLIES 1,318.80 129478 01/20/25 47800 IMPERIAL DADE 36471718 01/08/25 P 15 01-6400-15-03 MAINT & REPAIR - BUILDING 27.00 129478 01/20/25 Totals for Check: 129478 1,345.80 50683 JANITORIAL MANAGEMENT SERVICES 3571 01/01/25 P 1 01-6140-01-00 JANITORIAL SERVICE & SUPPLIES 2,265.00 129479 01/20/25 Totals for Check: 129479 2,265.00 99999 JAY HUGHES 12/30/24 JH 12/30/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129480 01/20/25 Totals for Check: 129480 250.00 50600 JENNIFER K MANNING 01/02/2025 01/02/25 P 15 01-6285-15-02 SENIOR CITIZENS EXPENSE 105.00 129481 01/20/25 Totals for Check: 129481 105.00 99999 JODIE GREEN 12/30/24 JG 12/30/24 V 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 129482 01/20/25 Totals for Check: 129482 200.00 99999 JOYELLE WHITE 12/30/24 JW 12/30/24 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 129483 01/20/25 Totals for Check: 129483 200.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 23 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 99999 KENT GUIDRY 1/15/25 01/15/25 P 4 01-6253-04-00 COMMUNITY SERVICES 30.28 129484 01/20/25 Totals for Check: 129484 30.28 99999 LEKEISHA STEWART 12/30/24 LS 12/30/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129485 01/20/25 Totals for Check: 129485 250.00 99999 LENNOX NATIONAL ACCOUNT 07/18/24 LS 07/18/24 P 01-5240-00-00 HVAC PERMITS 266.00 129486 01/20/25 Totals for Check: 129486 266.00 55505 LINE DANCING WITH PETRA 1052 01/02/25 P 15 01-6285-15-02 SENIOR CITIZENS EXPENSE 180.00 129487 01/20/25 Totals for Check: 129487 180.00 55500 LINEBARGER GOGGAN BLAIR & SAMP 12/20/24 NOV 12/20/24 P 01-3215-00-00 COLAGY - Payable 9,105.49 129488 01/20/25 Totals for Check: 129488 9,105.49 99999 LITTLE HOUSE OF ARTS & SMARTS 12/30/24 LHA 12/30/24 P 01-5363-00-00 RENTAL - BENDER PAC 750.00 129489 01/20/25 99999 LITTLE HOUSE OF ARTS & SMARTS 12/30/24 LHA 12/30/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 129489 01/20/25 Totals for Check: 129489 1,750.00 99999 MABARY HAMMONDS 12/30/24 MH 12/30/24 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 129490 01/20/25 Totals for Check: 129490 200.00 57470 MAGNA FLOW ENVIRONMENTAL INC 92348 12/30/24 P 2 01-6450-02-00 MAINT & REPAIR-DRAINAGE 1,478.40 129491 01/20/25 57470 MAGNA FLOW ENVIRONMENTAL INC 92349 12/30/24 P 30 02-6429-30-00 MAINT & REPAIR-LIFTSTATIONS 825.36 129491 01/20/25 57470 MAGNA FLOW ENVIRONMENTAL INC 92350 12/30/24 P 30 02-6429-30-00 MAINT & REPAIR-LIFTSTATIONS 825.36 129491 01/20/25 57470 MAGNA FLOW ENVIRONMENTAL INC 92351 12/30/24 P 30 02-6429-30-00 MAINT & REPAIR-LIFTSTATIONS 1,043.04 129491 01/20/25 Totals for Check: 129491 4,172.16 57475 MAINTENANCE OF HOUSTON INC 99863 12/31/24 P 8 01-6140-08-00 JANITORIAL SERVICE & SUPPLIES 193.20 129492 01/20/25 57475 MAINTENANCE OF HOUSTON INC 100209 01/01/25 P 8 01-6140-08-00 JANITORIAL SERVICE & SUPPLIES 1,408.00 129492 01/20/25 Totals for Check: 129492 1,601.20 56900 MAJOR S LA VIE INC 494 12/31/24 P 4 01-6137-04-00 JAIL EXPENSE 362.28 129493 01/20/25 Totals for Check: 129493 362.28 99999 MARIA DELAGARZA 12/30/24 MD 12/30/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129494 01/20/25 Totals for Check: 129494 250.00 58655 MARTINEZ ARCHITECTS, LP 21011-31 INV 12/31/24 P 3 01-6926-03-00 PROPERTY IMPROVEMENT 2,348.00 129495 01/20/25 Totals for Check: 129495 2,348.00 99999 MODERN HEART & VASCULAR 12/30/24 MHV 12/30/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129496 01/20/25 99999 MODERN HEART & VASCULAR 12/30/24 MHV 12/30/24 P 01-2097-00-00 DEFERRED CIVIC CENTER REVENUE 282.10 129496 01/20/25 Totals for Check: 129496 532.10 62250 MOTOROLA SOLUTIONS INC 8282033759 12/03/24 P 4 01-6920-04-00 PURCHASE - MOTOR VEHICLES 43,855.37 129497 01/20/25 62250 MOTOROLA SOLUTIONS INC 8282034089 12/03/24 P 4 01-6920-04-00 PURCHASE - MOTOR VEHICLES 30,051.84 129497 01/20/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 24 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 62250 MOTOROLA SOLUTIONS INC 8282035144 12/04/24 P 41-6900-00-00 PURCHASE MACH & EQUIP 1,479.70 129497 01/20/25 62250 MOTOROLA SOLUTIONS INC 8282035144 12/04/24 P 4 01-6920-04-00 PURCHASE - MOTOR VEHICLES 4,718.36 129497 01/20/25 62250 MOTOROLA SOLUTIONS INC 8282038298 12/10/24 P 41-6900-00-00 PURCHASE MACH & EQUIP 60,829.00 129497 01/20/25 62250 MOTOROLA SOLUTIONS INC 8282039765 12/11/24 P 41-6900-00-00 PURCHASE MACH & EQUIP 1,691.30 129497 01/20/25 62250 MOTOROLA SOLUTIONS INC 8282045385 12/19/24 P 4 01-6920-04-00 PURCHASE - MOTOR VEHICLES 41,679.75 129497 01/20/25 Totals for Check: 129497 184,305.32 99999 MT. CANAAN 12/30/24 MTC 12/30/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 500.00 129498 01/20/25 Totals for Check: 129498 500.00 62260 MUNICIPAL EMERGENCY SERVICES IN2165805 12/09/24 P 3 01-6410-03-00 MAINT & REPAIR - MACH & EQUIP 1,838.93 129499 01/20/25 62260 MUNICIPAL EMERGENCY SERVICES IN2165808 12/09/24 P 3 01-6410-03-00 MAINT & REPAIR - MACH & EQUIP 589.43 129499 01/20/25 62260 MUNICIPAL EMERGENCY SERVICES IN2178091 12/30/24 P 3 01-6410-03-00 MAINT & REPAIR - MACH & EQUIP 225.00 129499 01/20/25 62260 MUNICIPAL EMERGENCY SERVICES IN2180155 01/03/25 P 3 01-6410-03-00 MAINT & REPAIR - MACH & EQUIP 849.79 129499 01/20/25 Totals for Check: 129499 3,503.15 66750 NOVA HEALTHCARE PA 000002896002 01/03/25 P 4 01-6095-04-00 PRE-EMPLOY/EMPLOYEE SCREENING 624.92 129500 01/20/25 66750 NOVA HEALTHCARE PA 000002896002 01/03/25 P 13 01-6095-13-00 PRE-EMPLOY/EMPLOYEE SCREENING 624.92 129500 01/20/25 66750 NOVA HEALTHCARE PA 000002896002 01/03/25 P 6 01-6095-06-00 PRE-EMPLOY/EMPLOYEE SCREENING 624.92 129500 01/20/25 66750 NOVA HEALTHCARE PA 000002896002 01/03/25 P 3 01-6095-03-00 PRE-EMPLOY/EMPLOYEE SCREENING 770.26 129500 01/20/25 66750 NOVA HEALTHCARE PA 000002896002 01/03/25 P 4 01-6095-04-00 PRE-EMPLOY/EMPLOYEE SCREENING 624.92 129500 01/20/25 Totals for Check: 129500 3,269.94 67800 OLSON & OLSON 15675 01/08/25 P 1 01-6130-01-00 LEGAL & AUDIT EXPENSE 1,606.00 129501 01/20/25 67800 OLSON & OLSON 15675 01/08/25 P 4 01-6130-04-00 LEGAL 182.50 129501 01/20/25 67800 OLSON & OLSON 15675 01/08/25 P 1 01-6130-01-00 LEGAL & AUDIT EXPENSE 569.00 129501 01/20/25 Totals for Check: 129501 2,357.50 67799 OMNIBASE SERVICES OF TEXAS LP 424-109101 01/02/25 P 01-3223-00-00 FTA PROGRAM FEE - VENDOR 3,326.00 129502 01/20/25 Totals for Check: 129502 3,326.00 99999 OYIN ADEKITAN 12/30/24 OA 12/30/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129503 01/20/25 Totals for Check: 129503 250.00 68080 PATRICIA TORRES 034 01/03/25 P 15 01-6285-15-02 SENIOR CITIZENS EXPENSE 385.00 129504 01/20/25 Totals for Check: 129504 385.00 70000 PLANET FORD 567122 12/16/24 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 228.86 129505 01/20/25 Totals for Check: 129505 228.86 70017 PLATINUM COPIER SOLUTIONS 241838 01/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 13.92 129506 01/20/25 70017 PLATINUM COPIER SOLUTIONS 241838 01/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 13.92 129506 01/20/25 70017 PLATINUM COPIER SOLUTIONS 242489 01/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 152.00 129506 01/20/25 70017 PLATINUM COPIER SOLUTIONS 242489 01/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 152.00 129506 01/20/25 70017 PLATINUM COPIER SOLUTIONS 242494 01/01/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 12.73 129506 01/20/25 70017 PLATINUM COPIER SOLUTIONS 240967 12/20/24 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 111.56 129506 01/20/25 70017 PLATINUM COPIER SOLUTIONS 241846 01/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 14.54 129506 01/20/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 25 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 70017 PLATINUM COPIER SOLUTIONS 241846 01/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 14.53 129506 01/20/25 70017 PLATINUM COPIER SOLUTIONS 241836 01/01/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 113.58 129506 01/20/25 70017 PLATINUM COPIER SOLUTIONS 48251-1 01/08/25 P 1 01-6100-01-00 OFFICE SUPPLIES & POSTAGE 2,525.99 129506 01/20/25 Totals for Check: 129506 3,124.77 99999 PROFUSION PA 12/30/24 PPA 12/30/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 129507 01/20/25 Totals for Check: 129507 1,000.00 71228 PS LIGHTWAVE LLC 34389 01/10/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 47.76 129508 01/20/25 71228 PS LIGHTWAVE LLC 34389 01/10/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 29.18 129508 01/20/25 71228 PS LIGHTWAVE LLC 34389 01/10/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 148.57 129508 01/20/25 71228 PS LIGHTWAVE LLC 34389 01/10/25 P 4 01-6103-04-00 COMPUTERS 233.47 129508 01/20/25 71228 PS LIGHTWAVE LLC 34389 01/10/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 23.88 129508 01/20/25 71228 PS LIGHTWAVE LLC 34389 01/10/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 10.61 129508 01/20/25 71228 PS LIGHTWAVE LLC 34389 01/10/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 47.76 129508 01/20/25 71228 PS LIGHTWAVE LLC 34389 01/10/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 21.22 129508 01/20/25 71228 PS LIGHTWAVE LLC 34389 01/10/25 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 07.96 129508 01/20/25 71228 PS LIGHTWAVE LLC 34389 01/10/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 18.57 129508 01/20/25 71228 PS LIGHTWAVE LLC 34389 01/10/25 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 10.61 129508 01/20/25 71228 PS LIGHTWAVE LLC 34389 01/10/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 42.45 129508 01/20/25 71228 PS LIGHTWAVE LLC 34389 01/10/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 29.18 129508 01/20/25 71228 PS LIGHTWAVE LLC 34389 01/10/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 23.88 129508 01/20/25 71228 PS LIGHTWAVE LLC 34389 01/10/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 05.31 129508 01/20/25 71228 PS LIGHTWAVE LLC 34389 01/10/25 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 05.31 129508 01/20/25 71228 PS LIGHTWAVE LLC 34389 01/10/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 10.61 129508 01/20/25 71228 PS LIGHTWAVE LLC 34389 01/10/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 10.61 129508 01/20/25 71228 PS LIGHTWAVE LLC 34389 01/10/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 05.31 129508 01/20/25 Totals for Check: 129508 732.25 71210 PURIFY 141295825841 12/26/24 P 30 02-6175-30-00 CHEMICALS 187.76 129509 01/20/25 71210 PURIFY 141295825857 12/26/24 P 30 02-6175-30-00 CHEMICALS 200.28 129509 01/20/25 Totals for Check: 129509 388.04 83156 R MIRANDA TRUCKING & CONSTRUCT PA 7 01/06/25 P 1 80-8611-01-00 MAIN ST @ SOUTH HOUSTON AVE 6,312.21 129510 01/20/25 Totals for Check: 129510 6,312.21 83105 RD BOLES INVESTMENTS LLC 44 01/13/25 P 15 01-6285-15-02 SENIOR CITIZENS EXPENSE 525.00 129511 01/20/25 Totals for Check: 129511 525.00 99999 REGINA GRAVES 12/30/24 RG 12/30/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129512 01/20/25 99999 REGINA GRAVES 12/30/24 RG 12/30/24 P 01-1596-00-00 A/R - CIVIC CENTER 90.00 129512 01/20/25 Totals for Check: 129512 340.00 74890 REPUBLIC SERVICES #853 0853-008165224 12/31/24 P 6 01-6180-06-00 CONTRACT SERVICE 703.38 129513 01/20/25 Totals for Check: 129513 703.38 83154 RION N HART PH D 20241211-1 12/11/24 P 3 01-6095-03-00 PRE-EMPLOY/EMPLOYEE SCREENING 270.00 129514 01/20/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 26 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date Totals for Check: 129514 270.00 75850 ROBBINS CHEVROLET 493146 12/20/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 98.33 129515 01/20/25 75850 ROBBINS CHEVROLET 493246 12/23/24 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 128.30 129515 01/20/25 75850 ROBBINS CHEVROLET 493494 12/30/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 1,650.11 129515 01/20/25 75850 ROBBINS CHEVROLET 493496 12/30/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 144.20 129515 01/20/25 75850 ROBBINS CHEVROLET 493682 01/02/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 526.43 129515 01/20/25 75850 ROBBINS CHEVROLET 493882 01/06/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 456.19 129515 01/20/25 75850 ROBBINS CHEVROLET 493883 01/06/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 27.78 129515 01/20/25 75850 ROBBINS CHEVROLET 493900 01/06/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 215.30 129515 01/20/25 75850 ROBBINS CHEVROLET 493969 01/07/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 70.19 129515 01/20/25 75850 ROBBINS CHEVROLET 494080 01/08/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 261.20 129515 01/20/25 Totals for Check: 129515 3,578.03 99999 ROYAL COURT PL 12/30/24 RC 12/30/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129516 01/20/25 Totals for Check: 129516 250.00 99999 SHERRIKA ROSS 12/30/24 SR 12/30/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 500.00 129517 01/20/25 Totals for Check: 129517 500.00 81400 SOUTHERN TIRE MART LLC 4560147099 12/26/24 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 1,785.54 129518 01/20/25 81400 SOUTHERN TIRE MART LLC 4560147587 01/08/25 P 4 01-6235-04-00 TIRES, ETC. 3,040.00 129518 01/20/25 Totals for Check: 129518 4,825.54 82600 SPARK LIGHTING 1522 01/09/25 P 15 01-6400-15-01 MAINT & REPAIR-BUILDING 440.00 129519 01/20/25 82600 SPARK LIGHTING 1527 01/16/25 P 15 01-6400-15-00 MAINT & REPAIR - BUILDING 204.00 129519 01/20/25 Totals for Check: 129519 644.00 82601 SPARKS SERVICES 25110 01/20/25 P 1 01-6926-01-00 PROPERTY IMPROVEMENTS 6,000.00 129520 01/20/25 Totals for Check: 129520 6,000.00 82745 SPECIALIZED MAINTENANCE SERV 48099 01/10/25 P 2 01-6445-02-00 MAINT ROAD R.O.W. 11,375.00 129521 01/20/25 Totals for Check: 129521 11,375.00 83008 STARCHASE LLC 20134086 12/18/24 P 41-6900-00-00 PURCHASE MACH & EQUIP 83,189.00 129522 01/20/25 Totals for Check: 129522 83,189.00 83102 STRYKER SALES CORPORATION 9205559909DM 12/24/24 P 3 01-6900-03-00 PURCHASE - MACH. & EQUIPMENT 93,948.71 129523 01/20/25 83102 STRYKER SALES CORPORATION 9207961275 12/09/24 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 34,605.00 129523 01/20/25 Totals for Check: 129523 128,553.71 99999 SUMEET SINGH 12/30/24 SS 12/30/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 50.00 129524 01/20/25 Totals for Check: 129524 50.00 83951 SUPERION LLC 428385 01/02/25 P 4 01-6245-04-00 TRAINING SCHOOL 999.00 129525 01/20/25 83951 SUPERION LLC 428399 01/02/25 P 4 01-6245-04-00 TRAINING SCHOOL 999.00 129525 01/20/25 83951 SUPERION LLC 428408 01/02/25 P 4 01-6245-04-00 TRAINING SCHOOL 999.00 129525 01/20/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 27 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 83951 SUPERION LLC 428414 01/02/25 P 4 01-6245-04-00 TRAINING SCHOOL 999.00 129525 01/20/25 83951 SUPERION LLC 428435 01/02/25 P 4 01-6245-04-00 TRAINING SCHOOL 999.00 129525 01/20/25 Totals for Check: 129525 4,995.00 93016 TEXAS CEMETERY RESTORATION LLC 2498 12/30/24 P 6 01-6404-06-00 MAINT & REPAIR - 601 HIGGINS 10,000.00 129526 01/20/25 Totals for Check: 129526 10,000.00 93006 TEXAS EXCAVATION SAFETY SYSTEM 24-23991 12/31/24 P 20 02-6180-20-00 CONTRACT SERVICES 71.30 129527 01/20/25 93006 TEXAS EXCAVATION SAFETY SYSTEM 24-23991 12/31/24 P 30 02-6180-30-00 CONTRACT SERVICES 71.30 129527 01/20/25 Totals for Check: 129527 142.60 99999 THE JON FAIR SPINAL 12/30/24 JFS 12/30/24 V 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129528 01/20/25 Totals for Check: 129528 250.00 92760 THE TEXAS TENORS LLC 02/22/25 DEPOSI 01/16/24 P 15 01-6136-15-03 ENTERTAINMENT 8,750.00 129529 01/20/25 Totals for Check: 129529 8,750.00 90510 TK ELEVATOR CORPORATION 3008293716 01/01/25 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 3,292.38 129530 01/20/25 Totals for Check: 129530 3,292.38 88801 TML INTERGOVERNMENTAL 6619 1/1/2025 01/01/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 17,067.00 129531 01/20/25 88801 TML INTERGOVERNMENTAL 6619 1/1/2025 01/01/25 P 1 01-6330-01-00 INSURANCE - OTHER 3,185.00 129531 01/20/25 88801 TML INTERGOVERNMENTAL 6619 1/1/2025 01/01/25 P 1 01-6330-01-00 INSURANCE - OTHER (63.70) 129531 01/20/25 Totals for Check: 129531 20,188.30 47180 TYLER TECHNOLOGIES INC 025-490812 12/31/24 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 3,525.00 129532 01/20/25 47180 TYLER TECHNOLOGIES INC 045-499982 12/31/24 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 8,800.00 129532 01/20/25 Totals for Check: 129532 12,325.00 99999 VIMAL BHAKTA 12/30/24 VB 12/30/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 750.00 129533 01/20/25 Totals for Check: 129533 750.00 99999 WAYMAN CHAPEL AME CHURCH 12/30/24 WCAME 12/30/24 P 01-1596-00-00 A/R - CIVIC CENTER 125.00 129534 01/20/25 Totals for Check: 129534 125.00 99550 XL PARTS LLC 0009IR8145 01/07/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 08.16 129535 01/20/25 99550 XL PARTS LLC 0009IR6413 12/20/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 37.46 129535 01/20/25 99550 XL PARTS LLC 0009IR6668 12/23/24 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 85.42 129535 01/20/25 99550 XL PARTS LLC 0009IR6922 12/27/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 286.98 129535 01/20/25 99550 XL PARTS LLC 0009IR7174 12/30/24 P 20 02-6420-20-00 MAINT & REPAIR - MOTOR VEHICLE 64.72 129535 01/20/25 99550 XL PARTS LLC 0009IR7281 12/30/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 64.72 129535 01/20/25 99550 XL PARTS LLC 0009IR7377 12/31/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 45.48 129535 01/20/25 99550 XL PARTS LLC 0009IR7588 01/03/25 P 15 01-6420-15-00 MAINT & REPAIR-MOTOR VEHICLE 83.31 129535 01/20/25 99550 XL PARTS LLC 0009IR7699 01/03/25 P 15 01-6420-15-00 MAINT & REPAIR-MOTOR VEHICLE 138.86 129535 01/20/25 99550 XL PARTS LLC 0009IR8115 01/06/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 98.10 129535 01/20/25 99550 XL PARTS LLC 0009IR8119 01/06/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 217.20 129535 01/20/25 99550 XL PARTS LLC 0009IR8466 01/09/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 22.74 129535 01/20/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 28 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 99550 XL PARTS LLC 0009IR8467 01/09/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 22.74 129535 01/20/25 99550 XL PARTS LLC 0009IR8601 01/09/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 54.02 129535 01/20/25 99550 XL PARTS LLC 0009IR8662 01/10/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 182.82 129535 01/20/25 99550 XL PARTS LLC 0009IR8668 01/10/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 22.74 129535 01/20/25 99550 XL PARTS LLC 0009IR8807 01/10/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 217.20 129535 01/20/25 99550 XL PARTS LLC 0009IR8923 01/13/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 65.76 129535 01/20/25 99550 XL PARTS LLC CM0009IR5440 12/12/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE (49.50) 129535 01/20/25 99550 XL PARTS LLC CM0009IR7029 12/27/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE (36.00) 129535 01/20/25 99550 XL PARTS LLC CM0009IR8674 01/10/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE (36.00) 129535 01/20/25 Totals for Check: 129535 1,596.93 99552 XYLEM DEWATERING SOLUTIONS INC 401391159 12/31/24 P 30 02-6410-30-00 MAINT & REPAIR - MACH & EQUIP 757.53 129536 01/20/25 Totals for Check: 129536 757.53 14960 CARRILLO S LANDSCAPE 12/28/24 WS 12/28/24 P 1 01-6249-01-00 DOWNTOWN BEAUTIFICATION 50.00 129537 01/20/25 14960 CARRILLO S LANDSCAPE 12/28/24 CRT 12/28/24 P 8 01-6180-08-00 CONTRACT SERVICES 40.00 129537 01/20/25 Totals for Check: 129537 90.00 75850 ROBBINS CHEVROLET 492069 12/05/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 63.71 129538 01/20/25 75850 ROBBINS CHEVROLET 492366 12/10/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 72.41 129538 01/20/25 75850 ROBBINS CHEVROLET 492454 12/11/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 77.55 129538 01/20/25 75850 ROBBINS CHEVROLET 492781 12/16/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 192.61 129538 01/20/25 75850 ROBBINS CHEVROLET 492787 12/16/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 2,517.46 129538 01/20/25 75850 ROBBINS CHEVROLET 492788 12/16/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 47.46 129538 01/20/25 75850 ROBBINS CHEVROLET 492565 12/12/24 P 1 01-6420-01-00 MAINT & REPAIR - MOTOR VEHICLE 00.89 129538 01/20/25 75850 ROBBINS CHEVROLET 492565 12/12/24 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 10.03 129538 01/20/25 75850 ROBBINS CHEVROLET 492565 12/12/24 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 02.70 129538 01/20/25 75850 ROBBINS CHEVROLET 492565 12/12/24 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 03.06 129538 01/20/25 75850 ROBBINS CHEVROLET 492565 12/12/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 36.16 129538 01/20/25 75850 ROBBINS CHEVROLET 492565 12/12/24 P 6 01-6420-06-00 MAINT & REPAIR - MOTOR VEHICLE 04.17 129538 01/20/25 75850 ROBBINS CHEVROLET 492565 12/12/24 P 7 01-6420-07-00 MAINT & REPAIR - MOTOR VEHICLE 01.32 129538 01/20/25 75850 ROBBINS CHEVROLET 492565 12/12/24 P 9 01-6420-09-00 MAINT & REPAIR - MOTOR VEHICLE 01.68 129538 01/20/25 75850 ROBBINS CHEVROLET 492565 12/12/24 P 11 01-6420-11-00 MAINT & REPAIR - MOTOR VEHICLE 00.95 129538 01/20/25 75850 ROBBINS CHEVROLET 492565 12/12/24 P 12 01-6420-12-00 MAINT & REPAIR - MOTOR VEHICLE 00.95 129538 01/20/25 75850 ROBBINS CHEVROLET 492565 12/12/24 P 13 01-6420-13-00 MAINT & REPAIR - MOTOR VEHICLE 00.95 129538 01/20/25 75850 ROBBINS CHEVROLET 492565 12/12/24 P 15 01-6420-15-00 MAINT & REPAIR-MOTOR VEHICLE 01.71 129538 01/20/25 75850 ROBBINS CHEVROLET 492565 12/12/24 P 20 02-6420-20-00 MAINT & REPAIR - MOTOR VEHICLE 05.32 129538 01/20/25 75850 ROBBINS CHEVROLET 492565 12/12/24 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 05.95 129538 01/20/25 Totals for Check: 129538 3,047.04 30407 G&L INSTALLATIONS INC 200222 09/16/24 V 15 01-6926-15-02 PROPERTY IMPROVEMENTS 2,800.00 129539 02/05/25 Totals for Check: 129539 2,800.00 62250 MOTOROLA SOLUTIONS INC 8281905600 06/03/24 P 4 01-6900-04-00 PURHCASE MACH. & EQUIPMENT 1,709.76 129540 02/05/25 62250 MOTOROLA SOLUTIONS INC 8281905855 06/03/24 P 4 01-6900-04-00 PURHCASE MACH. & EQUIPMENT 178.00 129540 02/05/25 62250 MOTOROLA SOLUTIONS INC 8281920018 06/21/24 P 4 01-6900-04-00 PURHCASE MACH. & EQUIPMENT 36,036.12 129540 02/05/25 Totals for Check: 129540 37,923.88 apackamt2 christina City of Humble 02/10/26 10:06 Page 29 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 99999 AARON GAUNTT 02/04/25 AG 02/04/25 P 3 01-6020-03-00 SALARIES 150.00 129541 02/05/25 Totals for Check: 129541 150.00 550 ALARM MONITORING SVCS-HOU 83825 02/01/25 P 40-6400-00-00 MAINT & REPAIR - BLDG-MCKAY CL 38.95 129542 02/05/25 Totals for Check: 129542 38.95 99999 ALEXANDER, MADELYN U1090010250006A 01/23/25 P 02-3200-00-00 CUSTOMER REFUNDS 51.63 129543 02/05/25 Totals for Check: 129543 51.63 88770 ALWAYS IN SEASON INC M-156433 01/01/25 P 15 01-6180-15-00 CONTRACT SERVICES 180.99 129544 02/05/25 Totals for Check: 129544 180.99 99999 ANGEL CUELLAR 02/04/25 AC 02/04/25 P 30 02-6020-30-00 SALARIES 250.00 129545 02/05/25 Totals for Check: 129545 250.00 5930 ANNETTE RAMIREZ 5126250324 01/22/25 P 1 01-6270-01-00 MISCELLANEOUS EXPENSE 717.93 129546 02/05/25 5930 ANNETTE RAMIREZ 5126315824 01/22/25 P 1 01-6270-01-00 MISCELLANEOUS EXPENSE 551.83 129546 02/05/25 5930 ANNETTE RAMIREZ 5126128824 01/22/25 P 1 01-6270-01-00 MISCELLANEOUS EXPENSE 708.31 129546 02/05/25 5930 ANNETTE RAMIREZ 5126212824 01/22/25 P 1 01-6270-01-00 MISCELLANEOUS EXPENSE 567.77 129546 02/05/25 Totals for Check: 129546 2,545.84 99999 AP CAPITAL HOLDING II, LLC U1040071408001A 01/23/25 P 02-3200-00-00 CUSTOMER REFUNDS 36.39 129547 02/05/25 Totals for Check: 129547 36.39 99999 ARIEL OLVERA 02/04/25 AO 02/04/25 P 4 01-6020-04-00 SALARIES 100.00 129548 02/05/25 Totals for Check: 129548 100.00 99999 ASHLEY COLLIER 01/16/25 AC 01/16/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 129549 02/05/25 Totals for Check: 129549 1,000.00 918 AXON ENTERPRISE INC INUS306183 12/13/24 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 12,495.18 129550 02/05/25 918 AXON ENTERPRISE INC INUS5315444 01/15/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 1,921.54 129550 02/05/25 918 AXON ENTERPRISE INC INUS315235 01/15/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 9,540.01 129550 02/05/25 Totals for Check: 129550 23,956.73 99999 BAYOH, MARTHA U1040033103009A 01/23/25 P 02-3200-00-00 CUSTOMER REFUNDS 51.82 129551 02/05/25 Totals for Check: 129551 51.82 66502 BLUE IRON SENTINEL 30303547 11/05/24 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 3,678.61 129552 02/05/25 Totals for Check: 129552 3,678.61 66501 BLUE IRON TECHNOLOGIES 319265 01/04/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 450.01 129553 02/05/25 66501 BLUE IRON TECHNOLOGIES 319265 01/04/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 275.00 129553 02/05/25 66501 BLUE IRON TECHNOLOGIES 319265 01/04/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 1,400.00 129553 02/05/25 66501 BLUE IRON TECHNOLOGIES 319265 01/04/25 P 4 01-6103-04-00 COMPUTERS 2,200.00 129553 02/05/25 66501 BLUE IRON TECHNOLOGIES 319265 01/04/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 225.00 129553 02/05/25 66501 BLUE IRON TECHNOLOGIES 319265 01/04/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 100.00 129553 02/05/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 30 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 66501 BLUE IRON TECHNOLOGIES 319265 01/04/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 450.00 129553 02/05/25 66501 BLUE IRON TECHNOLOGIES 319265 01/04/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 200.00 129553 02/05/25 66501 BLUE IRON TECHNOLOGIES 319265 01/04/25 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 75.00 129553 02/05/25 66501 BLUE IRON TECHNOLOGIES 319265 01/04/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 175.00 129553 02/05/25 66501 BLUE IRON TECHNOLOGIES 319265 01/04/25 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 100.00 129553 02/05/25 66501 BLUE IRON TECHNOLOGIES 319265 01/04/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 400.00 129553 02/05/25 66501 BLUE IRON TECHNOLOGIES 319265 01/04/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 275.00 129553 02/05/25 66501 BLUE IRON TECHNOLOGIES 319265 01/04/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 225.00 129553 02/05/25 66501 BLUE IRON TECHNOLOGIES 319265 01/04/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 50.00 129553 02/05/25 66501 BLUE IRON TECHNOLOGIES 319265 01/04/25 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 50.00 129553 02/05/25 66501 BLUE IRON TECHNOLOGIES 319265 01/04/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 100.00 129553 02/05/25 66501 BLUE IRON TECHNOLOGIES 319265 01/04/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 100.00 129553 02/05/25 66501 BLUE IRON TECHNOLOGIES 319265 01/04/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 50.00 129553 02/05/25 66501 BLUE IRON TECHNOLOGIES 319320 02/01/25 P 9 01-6103-09-00 COMPUTERS 20.00 129553 02/05/25 Totals for Check: 129553 6,920.01 99999 BPCCA 01/24/25 BPCCA 01/24/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 730.00 129554 02/05/25 Totals for Check: 129554 730.00 99999 CALDWELL, TRAVEN U1110002055005A 01/23/25 P 02-3200-00-00 CUSTOMER REFUNDS 52.38 129555 02/05/25 Totals for Check: 129555 52.38 16100 CENTERPOINT ENERGY 01/29/25 7139 01/29/25 P 30 02-6200-30-00 UTILITIES 36.38 129556 02/05/25 16100 CENTERPOINT ENERGY 01/29/25 1925 01/29/25 P 3 01-6200-03-00 UTILITIES 80.39 129556 02/05/25 16100 CENTERPOINT ENERGY 01/29/25 3432 01/29/25 P 30 02-6200-30-00 UTILITIES 37.98 129556 02/05/25 16100 CENTERPOINT ENERGY 01/29/25 0040 01/29/25 P 30 02-6200-30-00 UTILITIES 38.77 129556 02/05/25 16100 CENTERPOINT ENERGY 01/29/25 4890 01/29/25 P 6 01-6200-06-00 UTILITIES 851.64 129556 02/05/25 16100 CENTERPOINT ENERGY 01/29/25 4451 01/29/25 P 4 01-6200-04-00 UTILITIES 77.98 129556 02/05/25 16100 CENTERPOINT ENERGY 01/29/25 3429 01/29/25 P 30 02-6200-30-00 UTILITIES 63.58 129556 02/05/25 16100 CENTERPOINT ENERGY 01/29/25 3865 01/29/25 P 15 01-6200-15-02 UTILITIES 142.05 129556 02/05/25 16100 CENTERPOINT ENERGY 01/29/25 0601 01/29/25 P 2 01-6200-02-00 UTILITIES 12.39 129556 02/05/25 16100 CENTERPOINT ENERGY 01/29/25 0601 01/29/25 P 20 02-6200-20-00 UTILITIES 12.39 129556 02/05/25 16100 CENTERPOINT ENERGY 01/29/25 0601 01/29/25 P 30 02-6200-30-00 UTILITIES 12.40 129556 02/05/25 16100 CENTERPOINT ENERGY 01/29/25 2589 01/29/25 P 30 02-6200-30-00 UTILITIES 54.78 129556 02/05/25 16100 CENTERPOINT ENERGY 01/29/25 7098 01/29/25 P 1 01-6200-01-00 UTILITIES 81.99 129556 02/05/25 16100 CENTERPOINT ENERGY 01/29/25 3430 01/29/25 P 30 02-6200-30-00 UTILITIES 37.18 129556 02/05/25 16100 CENTERPOINT ENERGY 01/31/25 1245 01/31/25 P 15 01-6200-15-01 UTILITIES 32.37 129556 02/05/25 16100 CENTERPOINT ENERGY 01/31/25 1245 01/31/25 P 40-6200-00-00 UTILITIES-MCKAY CLINIC MEDICAL 31.58 129556 02/05/25 16100 CENTERPOINT ENERGY 01/31/25 1245 01/31/25 P 3 01-6200-03-00 UTILITIES 1,002.05 129556 02/05/25 16100 CENTERPOINT ENERGY 01/31/25 1245 01/31/25 P 1 01-6201-01-00 UTILITIES - CHAMBER OF COMMERC 148.38 129556 02/05/25 16100 CENTERPOINT ENERGY 01/31/25 1245 01/31/25 P 2 01-6200-02-00 UTILITIES 372.40 129556 02/05/25 16100 CENTERPOINT ENERGY 01/31/25 1245 01/31/25 P 20 02-6200-20-00 UTILITIES 31.58 129556 02/05/25 16100 CENTERPOINT ENERGY 01/31/25 1245 01/31/25 P 30 02-6200-30-00 UTILITIES 57.17 129556 02/05/25 16100 CENTERPOINT ENERGY 01/31/25 1245 01/31/25 P 3 01-6200-03-00 UTILITIES 1,279.69 129556 02/05/25 16100 CENTERPOINT ENERGY 01/30/25 1143 01/30/25 P 20 02-6200-20-00 UTILITIES 40.37 129556 02/05/25 16100 CENTERPOINT ENERGY 01/30/25 3534 01/30/25 P 30 02-6200-30-00 UTILITIES 37.98 129556 02/05/25 Totals for Check: 129556 4,573.47 apackamt2 christina City of Humble 02/10/26 10:06 Page 31 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 16309 CHEMNATION INC 250307 01/16/25 P 30 02-6175-30-00 CHEMICALS 2,389.50 129557 02/05/25 Totals for Check: 129557 2,389.50 17540 CHLORINATOR MAINTENANCE CONST 46984 12/11/24 P 30 02-6431-30-00 MAINT & REPAIR-SEWER PLANT 442.10 129558 02/05/25 17540 CHLORINATOR MAINTENANCE CONST 47165 01/16/25 P 20 02-6410-20-00 MAINT & REPAIR - MACH & EQUIP 1,500.00 129558 02/05/25 Totals for Check: 129558 1,942.10 99999 CINDY FOLSOM 02/04/25 CF 02/04/25 P 15 01-6020-15-00 SALARIES 250.00 129559 02/05/25 Totals for Check: 129559 250.00 99999 CIPRIANO SAWYER 02/04/25 CS 02/04/25 P 3 01-6020-03-00 SALARIES 150.00 129560 02/05/25 Totals for Check: 129560 150.00 18199 CLEARVIEW AI INV-10530 10/11/24 P 4 01-6900-04-00 PURHCASE MACH. & EQUIPMENT 10,817.00 129561 02/05/25 Totals for Check: 129561 10,817.00 18349 CLIFFORD POWER PMA-0127318 01/08/25 P 1 01-6410-01-00 MAINT & REPAIR - MACH & EQUIP 1,720.80 129562 02/05/25 18349 CLIFFORD POWER PMA-0127319 01/08/25 P 3 01-6400-03-00 MAINT & REPAIR - BUILDING 1,340.10 129562 02/05/25 18349 CLIFFORD POWER PMA-0127320 01/08/25 P 20 02-6410-20-00 MAINT & REPAIR - MACH & EQUIP 901.80 129562 02/05/25 18349 CLIFFORD POWER PMA-0127321 01/08/25 P 30 02-6410-30-00 MAINT & REPAIR - MACH & EQUIP 586.80 129562 02/05/25 Totals for Check: 129562 4,549.50 19149 CONSERVA IRRIGATION I27691475 01/13/25 P 15 01-6410-15-01 MAINT & REPAIR - MACH & EQUIP 2,850.00 129563 02/05/25 Totals for Check: 129563 2,850.00 19400 CUMMINS-ALLISON CORP 1478813 01/15/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 420.00 129564 02/05/25 Totals for Check: 129564 420.00 19405 CUSTOM ACCESS & AA3645 01/15/25 P 1 01-6926-01-00 PROPERTY IMPROVEMENTS 5,565.00 129565 02/05/25 Totals for Check: 129565 5,565.00 99999 DALE RICHARD 02/04/25 DR 02/04/25 P 20 02-6020-20-00 SALARIES 400.00 129566 02/05/25 Totals for Check: 129566 400.00 20435 DATAPROSE LLC 3P97331 12/30/24 P 40-6280-00-00 PUBLICATIONS/MARKETING 772.80 129567 02/05/25 Totals for Check: 129567 772.80 99999 DIPEN BHAKTA 01/16/25 DP 01/16/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 129568 02/05/25 Totals for Check: 129568 1,000.00 24300 EASTEX ENVIRONMENTAL LAB INC C25A254 01/04/25 P 30 02-6182-30-00 LABORATORY ANALYSIS 3,650.00 129569 02/05/25 24300 EASTEX ENVIRONMENTAL LAB INC C25A254 01/04/25 P 20 02-6182-20-00 LABORATORY ANALYSIS 150.00 129569 02/05/25 Totals for Check: 129569 3,800.00 26000 ELECTRICAL FIELD SERVICES 44700 01/13/25 P 30 02-6425-30-00 MAINT & REPAIR - LINES 5,415.25 129570 02/05/25 26000 ELECTRICAL FIELD SERVICES 44768 01/20/25 P 20 02-6410-20-00 MAINT & REPAIR - MACH & EQUIP 1,088.00 129570 02/05/25 Totals for Check: 129570 6,503.25 apackamt2 christina City of Humble 02/10/26 10:06 Page 32 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 99999 EMILE HALEY 02/04/25 EH 02/04/25 P 3 01-6020-03-00 SALARIES 100.00 129571 02/05/25 Totals for Check: 129571 100.00 26550 EMPIRE INC 96735 02/01/25 P 12 01-6140-12-00 JANITORIAL SERVICE & SUPPLIES 400.00 129572 02/05/25 26550 EMPIRE INC 96624 01/01/25 P 15 01-6140-15-02 JANITORIAL SERVICES 1,490.00 129572 02/05/25 Totals for Check: 129572 1,890.00 26560 EMS TECHNOLOGY SOLUTIONS, LLC 66304 01/22/25 P 3 01-6131-03-00 PROFESSIONAL SERVICES 240.00 129573 02/05/25 Totals for Check: 129573 240.00 26650 ENVIRONMENTAL IMPROVEMENTS INC 056919 01/13/25 P 30 02-6431-30-00 MAINT & REPAIR-SEWER PLANT 707.00 129574 02/05/25 Totals for Check: 129574 707.00 99999 EVERYDAY HOUSE BUYERS LLC U1090002500005A 01/23/25 P 02-3200-00-00 CUSTOMER REFUNDS 63.55 129575 02/05/25 Totals for Check: 129575 63.55 99999 FELICIA BORREGO 01/24/25 FB 01/24/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129576 02/05/25 Totals for Check: 129576 250.00 70015 FIRST CHOICE/BLUE TIGER HO-126917 01/13/25 P 1 01-6100-01-00 OFFICE SUPPLIES & POSTAGE 139.77 129577 02/05/25 70015 FIRST CHOICE/BLUE TIGER HO-142744 01/28/25 P 4 01-6105-04-00 MATERIAL & SUPPLIES 255.06 129577 02/05/25 Totals for Check: 129577 394.83 30356 GABRIEL ROEDER SMITH & CO 491627 01/20/25 P 1 01-6131-01-00 PROFESSIONAL SERVICES 4,500.00 129578 02/05/25 Totals for Check: 129578 4,500.00 30306 GATES IN MOTION INC 65221 01/09/25 P 20 02-6410-20-00 MAINT & REPAIR - MACH & EQUIP 110.00 129579 02/05/25 30306 GATES IN MOTION INC 65221 01/09/25 P 30 02-6410-30-00 MAINT & REPAIR - MACH & EQUIP 110.00 129579 02/05/25 30306 GATES IN MOTION INC 65280 01/22/25 P 30 02-6410-30-00 MAINT & REPAIR - MACH & EQUIP 45.00 129579 02/05/25 Totals for Check: 129579 265.00 99999 GEORGE MCCAA 02/04/25 GMC 02/04/25 P 13 01-6020-13-00 SALARIES 600.00 129580 02/05/25 Totals for Check: 129580 600.00 99999 GETHSEMANE BAPTIST CHURCH 01/16/25 GBC 01/16/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129581 02/05/25 Totals for Check: 129581 250.00 99999 GLORIA PULIDO 01/16/25 GP 01/16/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 195.00 129582 02/05/25 Totals for Check: 129582 195.00 30800 GOLDSTAR PRODUCTS INC 0081134-IN 12/09/24 P 2 01-6440-02-00 MAINT & REPAIR - STREETS 707.64 129583 02/05/25 Totals for Check: 129583 707.64 99999 GREGORY MARTIN 02/04/25 GM 02/04/25 P 4 01-6020-04-00 SALARIES 250.00 129584 02/05/25 Totals for Check: 129584 250.00 30436 GRIFFIN GREENHOUSE SUPPLIES 19027071 01/22/25 P 40-6615-00-01 PLANTS 2,512.71 129585 02/05/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 33 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date Totals for Check: 129585 2,512.71 99999 GUTIERREZ, CATALINA T U1020018300006A 01/23/25 P 02-3200-00-00 CUSTOMER REFUNDS 69.13 129586 02/05/25 Totals for Check: 129586 69.13 99999 HARTZ CHICKEN #177 U1010011005006A 01/23/25 P 02-3200-00-00 CUSTOMER REFUNDS 128.36 129587 02/05/25 Totals for Check: 129587 128.36 17847 HAWKINS INC 6964505 01/20/25 P 20 02-6175-20-00 CHEMICALS 102.70 129588 02/05/25 17847 HAWKINS INC 6964506 01/20/25 P 20 02-6175-20-00 CHEMICALS 158.00 129588 02/05/25 17847 HAWKINS INC 6964507 01/20/25 P 20 02-6175-20-00 CHEMICALS 197.50 129588 02/05/25 17847 HAWKINS INC 6964508 01/20/25 P 20 02-6175-20-00 CHEMICALS 177.75 129588 02/05/25 Totals for Check: 129588 635.95 41168 HIRERIGHT LLC G4007771 10/31/24 P 4 01-6095-04-00 PRE-EMPLOY/EMPLOYEE SCREENING 32.30 129589 02/05/25 41168 HIRERIGHT LLC G4007771 10/31/24 P 3 01-6095-03-00 PRE-EMPLOY/EMPLOYEE SCREENING 48.45 129589 02/05/25 41168 HIRERIGHT LLC G4007771 10/31/24 P 15 01-6095-15-00 PRE-EMPLOY/EMPLOYEE SCREENING 126.90 129589 02/05/25 41168 HIRERIGHT LLC G4007771 10/31/24 P 1 01-6095-01-00 PRE-EMPLOY/EMPLOYEE SCREENING 118.65 129589 02/05/25 41168 HIRERIGHT LLC G3916585 05/31/24 P 4 01-6095-04-00 PRE-EMPLOY/EMPLOYEE SCREENING 16.15 129589 02/05/25 41168 HIRERIGHT LLC G3916585 05/31/24 P 30 02-6095-30-00 PRE-EMPLOY/EMPLOYEE SCREENING 376.70 129589 02/05/25 41168 HIRERIGHT LLC G3916585 05/31/24 P 15 01-6095-15-00 PRE-EMPLOY/EMPLOYEE SCREENING 127.90 129589 02/05/25 41168 HIRERIGHT LLC G3897629 04/30/24 P 3 01-6095-03-00 PRE-EMPLOY/EMPLOYEE SCREENING 342.66 129589 02/05/25 41168 HIRERIGHT LLC G3897629 04/30/24 P 4 01-6095-04-00 PRE-EMPLOY/EMPLOYEE SCREENING 16.15 129589 02/05/25 41168 HIRERIGHT LLC G3897629 04/30/24 P 2 01-6095-02-00 PRE-EMPLOY/EMPLOYEE SCREENING 16.15 129589 02/05/25 Totals for Check: 129589 1,222.01 99999 HLS&R - GO TEXAN 01/16/25 HLS&R 01/16/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 129590 02/05/25 Totals for Check: 129590 1,000.00 99999 HOUSTON FUNERAL DIRECTORS 01/16/25 HFDMA 01/16/25 P 01-1596-00-00 A/R - CIVIC CENTER 690.00 129591 02/05/25 Totals for Check: 129591 690.00 42355 HUNTON SERVICES SVC271244 12/26/24 P 15 01-6400-15-03 MAINT & REPAIR - BUILDING 1,053.50 129592 02/05/25 42355 HUNTON SERVICES SVC272563 01/23/25 P 15 01-6400-15-03 MAINT & REPAIR - BUILDING 10,216.26 129592 02/05/25 Totals for Check: 129592 11,269.76 47218 IDEMIA IDENTITY & SECURITY USA 177360 12/23/24 P 41-6900-00-00 PURCHASE MACH & EQUIP 14,000.00 129593 02/05/25 Totals for Check: 129593 14,000.00 99999 JACQUELINE MACKEY 01/16/25 JM 01/16/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 129594 02/05/25 Totals for Check: 129594 200.00 99999 JAMES ALEXANDER 02/04/25 JA 02/04/25 P 3 01-6020-03-00 SALARIES 100.00 129595 02/05/25 Totals for Check: 129595 100.00 99999 JARRED THOMAS 02/04/25 JT 02/04/25 P 2 01-6020-02-00 SALARIES 100.00 129596 02/05/25 Totals for Check: 129596 100.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 34 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 99999 JENNIFER WOODEN 1/20/25 JW 01/20/25 P 15 01-6245-15-03 TRAINING 69.19 129597 02/05/25 Totals for Check: 129597 69.19 99999 JEREMY GOLDEN 02/04/25 JG 02/04/25 P 4 01-6020-04-00 SALARIES 200.00 129598 02/05/25 Totals for Check: 129598 200.00 99999 JOHN DOUGHARTY 02/04/25 JD 02/04/25 P 4 01-6020-04-00 SALARIES 100.00 129599 02/05/25 Totals for Check: 129599 100.00 99999 JOHN MONTAGUE 02/04/25 JM 02/04/25 P 4 01-6020-04-00 SALARIES 150.00 129600 02/05/25 Totals for Check: 129600 150.00 50700 JOINER ARCHITECTS 24504 12/31/24 P 11 01-6400-11-00 MAINT & REPAIR - BUILDING 2,278.00 129601 02/05/25 Totals for Check: 129601 2,278.00 99999 KATHERINE GOLDEY 01/24/25 KG 01/24/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129602 02/05/25 Totals for Check: 129602 250.00 99999 KEVIN GUNN 02/04/25 KG 02/04/25 P 20 02-6020-20-00 SALARIES 300.00 129603 02/05/25 Totals for Check: 129603 300.00 99999 KIMBERLY BRANCH 02/04/25 KB 02/04/25 P 15 01-6020-15-00 SALARIES 200.00 129604 02/05/25 Totals for Check: 129604 200.00 51910 KINGS III OF AMERICA LLC 2943299 02/01/25 P 1 01-6210-01-00 COMMUNICATIONS 207.75 129605 02/05/25 51910 KINGS III OF AMERICA LLC 2943298 02/01/25 P 4 01-6210-04-00 COMMUNICATIONS 415.50 129605 02/05/25 Totals for Check: 129605 623.25 99999 KREONNA FERGUSON 01/16/25 KF 01/16/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129606 02/05/25 Totals for Check: 129606 250.00 99999 KYMBERLY BYRD 01/16/25 KB 01/16/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 129607 02/05/25 99999 KYMBERLY BYRD 01/16/25 KB 01/16/25 P 01-2097-00-00 DEFERRED CIVIC CENTER REVENUE 400.00 129607 02/05/25 Totals for Check: 129607 600.00 99999 LACY, DONALD U1050011760004A 01/23/25 P 02-3200-00-00 CUSTOMER REFUNDS 47.95 129608 02/05/25 Totals for Check: 129608 47.95 99999 LAKIESIA GONZALEZ 01/29/2025 LG 01/29/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129609 02/05/25 Totals for Check: 129609 250.00 53275 LANGUAGE LINE SERVICES 11498218 12/31/24 P 4 01-6131-04-00 PROFFESSIONAL SERVICES 264.47 129610 02/05/25 Totals for Check: 129610 264.47 99999 LARRY LEMOINE 02/04/25 LL 02/04/25 P 2 01-6020-02-00 SALARIES 400.00 129611 02/05/25 Totals for Check: 129611 400.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 35 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 99999 LEANDRA HERRERA 02/04/25 LH 02/04/25 P 4 01-6020-04-00 SALARIES 100.00 129612 02/05/25 Totals for Check: 129612 100.00 55500 LINEBARGER GOGGAN BLAIR & SAMP 01/15/25 DEC 01/15/25 P 01-3215-00-00 COLAGY - Payable 12,993.66 129613 02/05/25 Totals for Check: 129613 12,993.66 99999 MARIA JACKSON 1/29/2025 01/29/25 P 16 01-6245-16-00 TRAINING 321.93 129614 02/05/25 Totals for Check: 129614 321.93 99999 MARK SMITH 02/04/25 MS 02/04/25 P 9 01-6020-09-00 SALARIES 150.00 129615 02/05/25 Totals for Check: 129615 150.00 99999 MARTA MORALES 01/16/25 MM 01/16/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 405.00 129616 02/05/25 Totals for Check: 129616 405.00 99999 MASTER SPAS 1 LLC 01/16/25 MS 01/16/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 750.00 129617 02/05/25 99999 MASTER SPAS 1 LLC 01/16/25 MS 01/16/25 P 01-2097-00-00 DEFERRED CIVIC CENTER REVENUE 5,500.00 129617 02/05/25 Totals for Check: 129617 6,250.00 99999 MATTHEW WAGNER 02/04/25 MW 02/04/25 P 3 01-6020-03-00 SALARIES 100.00 129618 02/05/25 Totals for Check: 129618 100.00 99999 MATTHEW WATTERS 02/04/25 MAW 02/04/25 P 30 02-6020-30-00 SALARIES 150.00 129619 02/05/25 Totals for Check: 129619 150.00 99999 MELINDA BRADSHAW 02/04/25 MB 02/04/25 P 4 01-6020-04-00 SALARIES 400.00 129620 02/05/25 Totals for Check: 129620 400.00 99999 MITCHELL MANYK 02/04/25 MM 02/04/25 P 4 01-6020-04-00 SALARIES 100.00 129621 02/05/25 Totals for Check: 129621 100.00 99999 NATALIA ACEVEDO 01/24/25 NA 01/24/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 129622 02/05/25 99999 NATALIA ACEVEDO 01/24/25 NA 01/24/25 P 01-5370-00-00 RENTAL - ELECTRIC 95.00 129622 02/05/25 Totals for Check: 129622 1,095.00 76099 NCL GOVERNMENT CAPITAL 62897-2-2025 12/17/24 P 41-6960-00-00 LEASE/PURCHASE EQUIPMENT 151.70 129623 02/05/25 76099 NCL GOVERNMENT CAPITAL 62897-3-2025 01/14/25 P 41-6960-00-00 LEASE/PURCHASE EQUIPMENT 151.70 129623 02/05/25 Totals for Check: 129623 303.40 99999 OSCAR GARZA 02/04/25 OG 02/04/25 P 4 01-6020-04-00 SALARIES 100.00 129624 02/05/25 Totals for Check: 129624 100.00 99999 PATRICIA ESTRADA 02/04/25 PE 02/04/25 P 1 01-6020-01-00 SALARIES 100.00 129625 02/05/25 Totals for Check: 129625 100.00 99999 PATRICK MARSHALL 02/04/25 PM 02/04/25 P 3 01-6020-03-00 SALARIES 100.00 129626 02/05/25 Totals for Check: 129626 100.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 36 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 96851 PICKENS FAMILY OFFICE LLC 15JANUARY2025 01/15/25 P 2 01-6445-02-00 MAINT ROAD R.O.W. 1,000.00 129627 02/05/25 Totals for Check: 129627 1,000.00 70016 PLATINUM COPIER SOLUTIONS 589011021 12/23/24 P 1 01-6960-01-00 LEASE/PURCHASE EQUIPMENT 695.92 129628 02/05/25 70016 PLATINUM COPIER SOLUTIONS 589011021 12/23/24 P 4 01-6960-04-00 LEASE/PURCHASE EQUIPMENT 826.42 129628 02/05/25 70016 PLATINUM COPIER SOLUTIONS 589011021 12/23/24 P 8 01-6960-08-00 LEASE/PURCHASE EQUIPMENT 274.57 129628 02/05/25 70016 PLATINUM COPIER SOLUTIONS 589011021 12/23/24 P 15 01-6960-15-00 LEASE/PURCHASE EQUIPMENT 145.46 129628 02/05/25 70016 PLATINUM COPIER SOLUTIONS 589011021 12/23/24 P 15 01-6960-15-02 LEASE/PURCHASE EQUIPMENT 145.46 129628 02/05/25 70016 PLATINUM COPIER SOLUTIONS 589011021 12/23/24 P 20 02-6960-20-00 LEASE/PURCHASE EQUIPMENT 338.90 129628 02/05/25 70016 PLATINUM COPIER SOLUTIONS 589035951 01/05/25 P 4 01-6960-04-00 LEASE/PURCHASE EQUIPMENT 189.26 129628 02/05/25 Totals for Check: 129628 2,615.99 70017 PLATINUM COPIER SOLUTIONS 244708 01/20/25 P 8 01-6180-08-00 CONTRACT SERVICES 100.37 129629 02/05/25 70017 PLATINUM COPIER SOLUTIONS 244700 01/20/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 92.38 129629 02/05/25 70017 PLATINUM COPIER SOLUTIONS 244709 01/20/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 12.65 129629 02/05/25 70017 PLATINUM COPIER SOLUTIONS 244709 01/20/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 12.64 129629 02/05/25 70017 PLATINUM COPIER SOLUTIONS 244710 01/20/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 137.09 129629 02/05/25 70017 PLATINUM COPIER SOLUTIONS 245585 01/28/25 P 15 01-6180-15-02 CONTRACT SERVICES 59.94 129629 02/05/25 70017 PLATINUM COPIER SOLUTIONS 244711 01/20/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 251.25 129629 02/05/25 70017 PLATINUM COPIER SOLUTIONS 245411 01/24/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 38.20 129629 02/05/25 Totals for Check: 129629 704.52 99999 PRISCILLA TELLEZ 01/16/25 PT 01/16/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 750.00 129630 02/05/25 Totals for Check: 129630 750.00 20220 PVS DX INC 057000787-25 01/17/25 P 20 02-6175-20-00 CHEMICALS 1,014.13 129631 02/05/25 20220 PVS DX INC 057000788-25 01/17/25 P 20 02-6175-20-00 CHEMICALS 1,216.94 129631 02/05/25 20220 PVS DX INC 057000789-25 01/17/25 P 20 02-6175-20-00 CHEMICALS 1,419.77 129631 02/05/25 20220 PVS DX INC 057000790-25 01/17/25 P 20 02-6175-20-00 CHEMICALS 1,419.77 129631 02/05/25 Totals for Check: 129631 5,070.61 74160 RAE SECURITY INC INV-RS-TX-54893 01/16/25 P 13 01-6900-13-00 PURCHASE - MACH. & EQUIPMENT 5,942.97 129632 02/05/25 Totals for Check: 129632 5,942.97 99999 RAUL ORTIZ 02/04/25 RO 02/04/25 P 15 01-6020-15-00 SALARIES 300.00 129633 02/05/25 Totals for Check: 129633 300.00 74890 REPUBLIC SERVICES #853 0853-008186596 01/20/25 P 3 01-6180-03-00 CONTRACT SERVICE 173.34 129634 02/05/25 74890 REPUBLIC SERVICES #853 0853-008204176 01/26/25 P 8 01-6180-08-00 CONTRACT SERVICES 145.84 129634 02/05/25 74890 REPUBLIC SERVICES #853 0853-008204176 01/26/25 P 15 01-6180-15-03 CONTRACT SERVICE 83.08 129634 02/05/25 74890 REPUBLIC SERVICES #853 0853-008204176 01/26/25 P 15 01-6180-15-01 CONTRACT SERVICES 224.62 129634 02/05/25 74890 REPUBLIC SERVICES #853 0853-008204176 01/26/25 P 15 01-6180-15-00 CONTRACT SERVICES 1,047.09 129634 02/05/25 74890 REPUBLIC SERVICES #853 0853-008204176 01/26/25 P 2 01-6180-02-00 CONTRACT SERVICE 4,544.21 129634 02/05/25 74890 REPUBLIC SERVICES #853 0853-008204176 01/26/25 P 6 01-6180-06-00 CONTRACT SERVICE 470.60 129634 02/05/25 74890 REPUBLIC SERVICES #853 0853-008204176 01/26/25 P 15 01-6180-15-00 CONTRACT SERVICES 324.76 129634 02/05/25 74890 REPUBLIC SERVICES #853 0853-008204176 01/26/25 P 2 01-6180-02-00 CONTRACT SERVICE 180.00 129634 02/05/25 74890 REPUBLIC SERVICES #853 0853-008204176 01/26/25 P 3 01-6180-03-00 CONTRACT SERVICE 321.00 129634 02/05/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 37 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 74890 REPUBLIC SERVICES #853 0853-008204176 01/26/25 P 1 01-6180-01-00 CONTRACT SERVICE 1,141.21 129634 02/05/25 74890 REPUBLIC SERVICES #853 0853-008204176 01/26/25 P 15 01-6180-15-00 CONTRACT SERVICES 219.51 129634 02/05/25 74890 REPUBLIC SERVICES #853 0853-008204176 01/26/25 P 20 02-6180-20-00 CONTRACT SERVICES 293.21 129634 02/05/25 74890 REPUBLIC SERVICES #853 0853-008204176 01/26/25 P 3 01-6180-03-00 CONTRACT SERVICE 148.04 129634 02/05/25 74890 REPUBLIC SERVICES #853 0853-008204176 01/26/25 P 15 01-6180-15-01 CONTRACT SERVICES 1,313.72 129634 02/05/25 Totals for Check: 129634 10,630.23 83154 RION N HART PH D 20251014-1 01/14/25 P 4 01-6095-04-00 PRE-EMPLOY/EMPLOYEE SCREENING 270.00 129635 02/05/25 Totals for Check: 129635 270.00 99999 RITCHEY, PAULA LICONA U1090005800008A 01/23/25 P 02-3200-00-00 CUSTOMER REFUNDS 03.20 129636 02/05/25 Totals for Check: 129636 03.20 99999 ROBERT ARREOLA 2/4/25 RA 02/04/25 P 3 01-6020-03-00 SALARIES 100.00 129637 02/05/25 Totals for Check: 129637 100.00 99999 ROSALINA NAVARRO 01/16/25 RN 01/16/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 129638 02/05/25 Totals for Check: 129638 200.00 99999 ROSALINA NAVARRO 1/16/25 RN 01/16/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 129639 02/05/25 Totals for Check: 129639 200.00 99999 ROYCE WORRELL 02/04/25 RW 02/04/25 P 3 01-6020-03-00 SALARIES 100.00 129640 02/05/25 Totals for Check: 129640 100.00 99999 SANDEEP MANN 01/24/25 SM 01/24/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129641 02/05/25 Totals for Check: 129641 250.00 99999 SCOTT BLAKE 02/04/25 SB 02/04/25 P 3 01-6020-03-00 SALARIES 300.00 129642 02/05/25 Totals for Check: 129642 300.00 99999 SHANE GUNN 02/04/25 SG 02/04/25 P 2 01-6020-02-00 SALARIES 300.00 129643 02/05/25 Totals for Check: 129643 300.00 99999 SHELBY, MONICA U1030005990014A 01/23/25 P 02-3200-00-00 CUSTOMER REFUNDS 87.68 129644 02/05/25 Totals for Check: 129644 87.68 79710 SIPES INSTRUMENT & ELECTRIC 11557 01/22/25 P 30 02-6429-30-00 MAINT & REPAIR-LIFTSTATIONS 2,956.00 129645 02/05/25 Totals for Check: 129645 2,956.00 80100 SMITH MUNICIPAL SUPPLIES 00-21676 01/07/25 P 2 01-6440-02-00 MAINT & REPAIR - STREETS 1,835.86 129646 02/05/25 80100 SMITH MUNICIPAL SUPPLIES 00-21677 01/07/25 P 2 01-6440-02-00 MAINT & REPAIR - STREETS 576.68 129646 02/05/25 Totals for Check: 129646 2,412.54 81349 SOUTHTEXAS GRAPHIC SPECIALTIES 6442-L 12/05/24 P 15 01-6105-15-02 MATERIAL & SUPPLIES 696.00 129647 02/05/25 Totals for Check: 129647 696.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 38 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 82601 SPARKS SERVICES 24117 01/16/25 P 15 01-6400-15-03 MAINT & REPAIR - BUILDING 1,800.00 129648 02/05/25 Totals for Check: 129648 1,800.00 99999 SSC INDUSTRIAL PARK, LP U1040071404000A 01/23/25 P 02-3200-00-00 CUSTOMER REFUNDS 49.43 129649 02/05/25 Totals for Check: 129649 49.43 99999 STACYE JELKS 01/16/25 SJ 01/16/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 129650 02/05/25 Totals for Check: 129650 200.00 99999 STORMIE REED 02/04/25 SR 02/04/25 P 3 01-6020-03-00 SALARIES 100.00 129651 02/05/25 Totals for Check: 129651 100.00 99999 STUART, YVONNE U1010002450005A 01/23/25 P 02-3200-00-00 CUSTOMER REFUNDS 31.78 129652 02/05/25 Totals for Check: 129652 31.78 83997 SUN COAST RESOURCES INC 97769406 01/14/25 P 2 01-6230-02-00 FUEL & LUBRICANTS 1,119.81 129653 02/05/25 83997 SUN COAST RESOURCES INC 97769406 01/14/25 P 3 01-6230-03-00 FUEL & LUBRICANTS 2,772.24 129653 02/05/25 83997 SUN COAST RESOURCES INC 97769406 01/14/25 P 4 01-6230-04-00 FUEL & LUBRICANTS 7,250.20 129653 02/05/25 83997 SUN COAST RESOURCES INC 97769406 01/14/25 P 41-6230-00-00 FUEL & LUBRICANTS 1,305.54 129653 02/05/25 83997 SUN COAST RESOURCES INC 97769406 01/14/25 P 6 01-6230-06-00 FUEL & LUBRICANTS 499.47 129653 02/05/25 83997 SUN COAST RESOURCES INC 97769406 01/14/25 P 7 01-6230-07-00 FUEL & LUBRICANTS 114.33 129653 02/05/25 83997 SUN COAST RESOURCES INC 97769406 01/14/25 P 9 01-6230-09-00 FUEL & LUBRICANTS 362.64 129653 02/05/25 83997 SUN COAST RESOURCES INC 97769406 01/14/25 P 12 01-6230-12-00 FUEL & LUBRICANTS 722.40 129653 02/05/25 83997 SUN COAST RESOURCES INC 97769406 01/14/25 P 13 01-6230-13-00 FUEL & LUBRICANTS 206.07 129653 02/05/25 83997 SUN COAST RESOURCES INC 97769406 01/14/25 P 20 02-6230-20-00 FUEL & LUBRICANTS 723.32 129653 02/05/25 83997 SUN COAST RESOURCES INC 97769406 01/14/25 P 30 02-6230-30-00 FUEL & LUBRICANTS 603.59 129653 02/05/25 83997 SUN COAST RESOURCES INC 97769406 01/14/25 P 15 01-6230-15-02 FUEL & LUBRICANTS 172.46 129653 02/05/25 83997 SUN COAST RESOURCES INC 97769406 01/14/25 P 15 01-6230-15-00 FUEL & LUBRICANTS 126.59 129653 02/05/25 83997 SUN COAST RESOURCES INC 97769406 01/14/25 P 1 01-6230-01-00 FUEL & LUBRICANTS 00.00 129653 02/05/25 83997 SUN COAST RESOURCES INC 97769406 01/14/25 P 11 01-6230-11-00 FUEL & LUBRICANTS 58.41 129653 02/05/25 Totals for Check: 129653 16,037.07 95098 TARKETT USA INC 8202059641 01/06/25 P 15 01-6926-15-00 PROPERTY IMPROVEMENTS 125,332.25 129654 02/05/25 95098 TARKETT USA INC 8202059642 01/06/25 P 15 01-6926-15-00 PROPERTY IMPROVEMENTS 9,038.96 129654 02/05/25 Totals for Check: 129654 134,371.21 87640 TELEPHONICS UNLIMITED INC 32437 01/28/25 P 6 01-6400-06-00 MAINT & REPAIR - BUILDING 655.80 129655 02/05/25 87640 TELEPHONICS UNLIMITED INC 32436 01/28/25 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 250.00 129655 02/05/25 87640 TELEPHONICS UNLIMITED INC 32433 01/06/25 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 445.50 129655 02/05/25 Totals for Check: 129655 1,351.30 88903 TEXAS COMMISSION 351836 12/30/24 P 4 01-6245-04-00 TRAINING SCHOOL 35.00 129656 02/05/25 88903 TEXAS COMMISSION 351836- 12/30/24 P 4 01-6245-04-00 TRAINING SCHOOL 35.00 129656 02/05/25 Totals for Check: 129656 70.00 90616 TEXAS SECRETARY OF STATE CSO24*0013B 10/15/24 P 16 01-6245-16-00 TRAINING 25.00 129657 02/05/25 90616 TEXAS SECRETARY OF STATE CSO24*0014B 10/15/24 P 16 01-6245-16-00 TRAINING 25.00 129657 02/05/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 39 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date Totals for Check: 129657 50.00 99999 TONYA DONES 01/24/25 TD 01/24/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 129658 02/05/25 Totals for Check: 129658 200.00 55050 TRANTEX TRANSPORTATION PRODUCT 0030382.1 01/14/25 P 2 01-6440-02-00 MAINT & REPAIR - STREETS 1,897.64 129659 02/05/25 55050 TRANTEX TRANSPORTATION PRODUCT 0030484 01/14/25 P 2 01-6440-02-00 MAINT & REPAIR - STREETS 420.00 129659 02/05/25 Totals for Check: 129659 2,317.64 99999 TREMAINE MANLEY 03/09/2021 TM 02/03/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 750.00 129660 02/05/25 Totals for Check: 129660 750.00 99999 TRINA BAKER 01/16/25 TB 01/16/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129661 02/05/25 Totals for Check: 129661 250.00 92960 TRIPLE D UNIFORM RENTAL INC 728-00732 JAN 01/31/25 P 6 01-6080-06-00 UNIFORM SERVICE 28.80 129662 02/05/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00732 JAN 01/31/25 P 6 01-6400-06-00 MAINT & REPAIR - BUILDING 64.00 129662 02/05/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00726 JAN 01/31/25 P 6 01-6080-06-00 UNIFORM SERVICE 317.83 129662 02/05/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00726 JAN 01/31/25 P 6 01-6400-06-00 MAINT & REPAIR - BUILDING 340.17 129662 02/05/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00000 JAN 01/31/25 P 20 02-6080-20-00 UNIFORM SERVICE 304.88 129662 02/05/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00000 JAN 01/31/25 P 20 02-6400-20-00 MAINT & REPAIR - BUILDING 129.52 129662 02/05/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00731 JAN 01/31/25 P 13 01-6080-13-00 UNIFORM SERVICE 65.00 129662 02/05/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00731 JAN 01/31/25 P 13 01-6400-13-00 MAINT & REPAIR - BUILDING 64.00 129662 02/05/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00725 JAN 01/31/25 P 30 02-6080-30-00 UNIFORM SERVICE 283.96 129662 02/05/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00725 JAN 01/31/25 P 30 02-6400-30-00 MAINT & REPAIRS - BUILDING 321.48 129662 02/05/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00727 JAN 01/31/25 P 2 01-6080-02-00 UNIFORM SERVICE 345.08 129662 02/05/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00727 JAN 01/31/25 P 2 01-6400-02-00 MAINT & REPAIR-BLDG 187.08 129662 02/05/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00729 JAN 01/31/25 P 11 01-6080-11-00 UNIFORM SERVICE 54.00 129662 02/05/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00729 JAN 01/31/25 P 11 01-6400-11-00 MAINT & REPAIR - BUILDING 303.16 129662 02/05/25 Totals for Check: 129662 2,808.96 99999 TWYLA KIMBERLIN 1/30/25 TK 01/30/25 P 4 01-6245-04-00 TRAINING SCHOOL 564.48 129663 02/05/25 Totals for Check: 129663 564.48 99999 UNIVERSAL DANCE ALL 01/16/25 UDA 01/16/25 V 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129664 02/05/25 Totals for Check: 129664 250.00 99999 URBAN EASTEX, LP U1010007911000A 01/23/25 P 02-3200-00-00 CUSTOMER REFUNDS 73.10 129665 02/05/25 Totals for Check: 129665 73.10 99999 VICTOR GONZALEZ 02/04/25 VG 02/04/25 P 4 01-6020-04-00 SALARIES 400.00 129666 02/05/25 Totals for Check: 129666 400.00 99999 WILLIAM NEELEY 02/04/25 WN 02/04/25 P 11 01-6020-11-00 SALARIES 200.00 129667 02/05/25 Totals for Check: 129667 200.00 96450 WM CORPORATE SERVICES INC 4484106-0011-9 01/02/25 P 30 02-6165-30-00 SLUDGE REMOVAL 8,033.16 129668 02/05/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 40 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 96450 WM CORPORATE SERVICES INC 7885146-0011-3 12/26/24 P 30 02-6431-30-00 MAINT & REPAIR-SEWER PLANT 986.21 129668 02/05/25 96450 WM CORPORATE SERVICES INC 7885707-0011-2 12/26/24 P 30 02-6431-30-00 MAINT & REPAIR-SEWER PLANT 752.91 129668 02/05/25 96450 WM CORPORATE SERVICES INC 7888363-0011-1 12/26/24 P 2 01-6400-02-00 MAINT & REPAIR-BLDG 730.16 129668 02/05/25 96450 WM CORPORATE SERVICES INC 7898158-0011-3 01/24/25 P 30 02-6431-30-00 MAINT & REPAIR-SEWER PLANT 1,004.89 129668 02/05/25 96450 WM CORPORATE SERVICES INC 7898670-0011-7 01/24/25 P 30 02-6431-30-00 MAINT & REPAIR-SEWER PLANT 767.12 129668 02/05/25 96450 WM CORPORATE SERVICES INC 7900826-0011-1 01/24/25 P 7 01-6180-07-00 CONTRACT SERVICE 730.16 129668 02/05/25 Totals for Check: 129668 13,004.61 99999 WOMEN CULTIVATING GREATNESS 01/16/25 WCG 01/16/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129669 02/05/25 Totals for Check: 129669 250.00 99999 WYATT WATKINS 02/04/25 WW 02/04/25 P 3 01-6020-03-00 SALARIES 300.00 129670 02/05/25 Totals for Check: 129670 300.00 99999 YESENIA LOPEZ 01/24/25 YL 01/24/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129671 02/05/25 Totals for Check: 129671 250.00 99999 MOHAMAD WOHEIDY 5/8/2024 05/08/24 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 750.00 129672 02/05/25 Totals for Check: 129672 750.00 41440 CITY OF HOUSTON DEPT OF HEALTH 90031295 11/21/24 P 20 02-6182-20-00 LABORATORY ANALYSIS 379.50 129673 02/11/25 Totals for Check: 129673 379.50 68901 P & Z LOGISTICS INC PA 1 01/13/25 P 1 80-8612-01-00 WILSON RD EXTENSION PUBLIC UTI 148,292.29 129674 02/11/25 Totals for Check: 129674 148,292.29 90526 TIMOTHY WEBB 2-10-25 02/11/25 P 40-6260-00-00 DOWNTOWN PROGRAMMING 200.00 129675 02/11/25 Totals for Check: 129675 200.00 1422 ACE K9 294140 09/05/24 P 4 01-6111-04-00 K-9 EXPENSE 280.00 129676 02/19/25 Totals for Check: 129676 280.00 16255 ALLEN MATTHEWS PAINT & BODY 15413706 01/14/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 10,770.26 129677 02/19/25 Totals for Check: 129677 10,770.26 60010 AQUA-METRIC SALES, CO. INV0106528 02/06/25 P 20 02-6415-20-00 MAINT & REPAIR-WATERMETERS 1,529.96 129678 02/19/25 Totals for Check: 129678 1,529.96 6013 ARDURRA GROUP 159583 01/15/25 P 1 01-7000-01-00 GRANT EXPENDITURES 1,012.50 129679 02/19/25 6013 ARDURRA GROUP 159584 01/15/25 P 1 01-7000-01-00 GRANT EXPENDITURES 1,687.50 129679 02/19/25 Totals for Check: 129679 2,700.00 6100 ARKK ENGINEERS 23-024-09 01/28/25 P 1 80-8612-01-00 WILSON RD EXTENSION PUBLIC UTI 3,563.00 129680 02/19/25 6100 ARKK ENGINEERS 23-025-12 01/28/25 P 1 80-8611-01-00 MAIN ST @ SOUTH HOUSTON AVE 5,435.50 129680 02/19/25 6100 ARKK ENGINEERS 24-002-08 01/30/25 P 20 02-6190-20-00 ENGINEERING FEES 1,600.00 129680 02/19/25 6100 ARKK ENGINEERS 24-002-08 01/30/25 P 30 02-6190-30-00 ENGINEERING FEES 1,600.00 129680 02/19/25 6100 ARKK ENGINEERS 24-002-08 01/30/25 P 2 01-6145-02-00 ENGINEERING FEES 1,600.00 129680 02/19/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 41 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 6100 ARKK ENGINEERS 24-052-01 01/25/25 P 2 01-6989-02-00 STREET - CAPITAL PROJECTS 33,840.00 129680 02/19/25 6100 ARKK ENGINEERS 24-054-01 01/25/25 P 2 01-6989-02-00 STREET - CAPITAL PROJECTS 17,360.00 129680 02/19/25 6100 ARKK ENGINEERS 24-051-01 01/25/25 P 1 80-8622-01-00 SEWER REHAB PHASE 6 19,000.00 129680 02/19/25 Totals for Check: 129680 83,998.50 880 AT&T MOBILITY 287346482786X 02/07/25 P 01-3800-00-00 TRANSFER ACCOUNT 10,684.55 129681 02/19/25 Totals for Check: 129681 10,684.55 875 ATCO MANUFACTURING COMPANY I0639913 01/23/25 P 13 01-6105-13-00 MATERIAL & SUPPLIES 203.40 129682 02/19/25 Totals for Check: 129682 203.40 918 AXON ENTERPRISE INC INUS314480 01/15/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 14,123.71 129683 02/19/25 918 AXON ENTERPRISE INC INUS315340 01/15/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 96,297.79 129683 02/19/25 918 AXON ENTERPRISE INC INUS321050 02/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 61,698.00 129683 02/19/25 Totals for Check: 129683 172,119.50 15902 BAREFOOT MOSQUITO AND 1155812 11/26/24 P 3 01-6400-03-00 MAINT & REPAIR - BUILDING 150.00 129684 02/19/25 15902 BAREFOOT MOSQUITO AND 1157069 12/16/24 P 3 01-6400-03-00 MAINT & REPAIR - BUILDING 150.00 129684 02/19/25 15902 BAREFOOT MOSQUITO AND 1169581 02/04/25 P 15 01-6180-15-03 CONTRACT SERVICE 353.00 129684 02/19/25 Totals for Check: 129684 653.00 64500 BDEPENDABLE PLUMBING INC 47326 01/27/25 P 15 01-6400-15-01 MAINT & REPAIR-BUILDING 2,425.00 129685 02/19/25 Totals for Check: 129685 2,425.00 12341 BETA TECHNOLOGY INV7169 01/29/25 P 2 01-6105-02-00 MATERIAL & SUPPLIES 1,274.35 129686 02/19/25 Totals for Check: 129686 1,274.35 66502 BLUE IRON SENTINEL 30303542 12/19/24 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 9,894.28 129687 02/19/25 66502 BLUE IRON SENTINEL 30303544 01/28/25 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 2,943.30 129687 02/19/25 Totals for Check: 129687 12,837.58 66501 BLUE IRON TECHNOLOGIES 319304 01/29/25 P 4 01-6900-04-00 PURHCASE MACH. & EQUIPMENT 22,345.39 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319388 02/01/25 P 4 01-6103-04-00 COMPUTERS 659.12 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319363 02/01/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 113.58 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319363 02/01/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 14.20 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319363 02/01/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 156.16 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319363 02/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 558.38 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319363 02/01/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 18.93 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319363 02/01/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 28.39 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319363 02/01/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 85.18 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319363 02/01/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 75.71 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319363 02/01/25 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 09.46 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319363 02/01/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 75.71 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319363 02/01/25 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 09.46 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319363 02/01/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 61.52 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319363 02/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 28.39 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319363 02/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 23.66 129688 02/19/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 42 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 66501 BLUE IRON TECHNOLOGIES 319363 02/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 52.05 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319363 02/01/25 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 28.39 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319363 02/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 28.39 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319363 02/01/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 56.78 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319363 02/01/25 P 15 01-6273-15-03 MAINTENANCE AGREEMENTS 09.46 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319363 02/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 14.20 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319384 02/01/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 84.11 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319384 02/01/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 10.52 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319384 02/01/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 115.70 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319384 02/01/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 14.02 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319384 02/01/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 21.04 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319384 02/01/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 63.11 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319384 02/01/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 56.10 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319384 02/01/25 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 07.01 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319384 02/01/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 56.10 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319384 02/01/25 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 07.01 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319384 02/01/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 45.58 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319384 02/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 21.04 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319384 02/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 17.53 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319384 02/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 38.57 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319384 02/01/25 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 21.04 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319384 02/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 21.04 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319384 02/01/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 42.07 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319384 02/01/25 P 15 01-6273-15-03 MAINTENANCE AGREEMENTS 07.01 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319384 02/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 10.52 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319294 01/21/25 P 3 01-6103-03-00 COMPUTERS/EQUIPMENT 362.63 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319297 01/29/25 P 3 01-6103-03-00 COMPUTERS/EQUIPMENT 894.26 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319298 01/29/25 P 3 01-6103-03-00 COMPUTERS/EQUIPMENT 894.26 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319302 01/29/25 P 15 01-6103-15-03 COMPUTERS/EQUIPMENT 894.26 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319300 01/29/25 P 15 01-6103-15-00 COMPUTERS/EQUIPMENT 894.26 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319321 02/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 52.40 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319321 02/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 52.40 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319321 02/01/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 52.40 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319307 01/31/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 58.89 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319307 01/31/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 35.99 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319307 01/31/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 183.21 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319307 01/31/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 287.89 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319307 01/31/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 29.44 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319307 01/31/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 13.09 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319307 01/31/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 58.89 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319307 01/31/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 26.17 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319307 01/31/25 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 09.81 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319307 01/31/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 22.90 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319307 01/31/25 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 13.09 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319307 01/31/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 52.34 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319307 01/31/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 35.99 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319307 01/31/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 29.44 129688 02/19/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 43 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 66501 BLUE IRON TECHNOLOGIES 319307 01/31/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 06.54 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319307 01/31/25 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 06.54 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319307 01/31/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 13.09 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319307 01/31/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 13.09 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319307 01/31/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 06.54 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319374 02/01/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 586.10 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319374 02/01/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 73.26 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319374 02/01/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 805.89 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319374 02/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 2,881.66 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319374 02/01/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 97.68 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319374 02/01/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 146.53 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319374 02/01/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 439.58 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319374 02/01/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 390.73 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319374 02/01/25 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 48.84 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319374 02/01/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 390.73 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319374 02/01/25 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 48.84 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319374 02/01/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 317.47 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319374 02/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 146.53 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319374 02/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 122.10 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319374 02/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 268.63 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319374 02/01/25 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 146.53 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319374 02/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 146.53 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319374 02/01/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 293.05 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319374 02/01/25 P 15 01-6273-15-03 MAINTENANCE AGREEMENTS 48.84 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319374 02/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 73.26 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319382 02/01/25 P 1 01-6181-01-00 INFORMATION TECH. SERVICES 6,030.69 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319382 02/01/25 P 2 01-6181-02-00 INFORMATION TECH. SERVICES 45.19 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319382 02/01/25 P 3 01-6181-03-00 INFORMATION TECH. SERVICES 1,628.38 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319382 02/01/25 P 4 01-6181-04-00 INFORMATION TECH. SERVICES 7,045.97 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319382 02/01/25 P 6 01-6181-06-00 INFORMATION TECH. SERVICES 134.58 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319382 02/01/25 P 7 01-6181-07-00 INFORMATION TECH. SERVICES 37.96 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319382 02/01/25 P 8 01-6181-08-00 INFORMATION TECH. SERVICES 679.25 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319382 02/01/25 P 9 01-6181-09-00 INFORMATION TECH. SERVICES 507.61 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319382 02/01/25 P 11 01-6181-11-00 INFORMATION TECH. SERVICES 21.39 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319382 02/01/25 P 12 01-6181-12-00 INFORMATION TECH. SERVICES 532.31 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319382 02/01/25 P 13 01-6181-13-00 INFORMATION TECH. SERVICES 60.59 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319382 02/01/25 P 15 01-6181-15-00 INFORMATION TECH. SERVICES 1,303.63 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319382 02/01/25 P 20 02-6181-20-00 INFORMATION TECH. SERVICES 443.03 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319382 02/01/25 P 30 02-6181-30-00 INFORMATION TECH. SERVICES 258.55 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319382 02/01/25 P 20 02-6181-20-00 INFORMATION TECH. SERVICES 1,381.69 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319382 02/01/25 P 40-6181-00-00 INFORMATION TECH. SERVICES 82.47 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319382 02/01/25 P 15 01-6181-15-02 INFORMATION TECH. SERVICES 26.36 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319382 02/01/25 P 4 01-6181-04-00 INFORMATION TECH. SERVICES 256.70 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319382 02/01/25 P 41-6181-00-00 INFORMATION TECH. SERVICES 856.72 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319382 02/01/25 P 15 01-6181-15-03 INFORMATION TECH. SERVICES 137.71 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319382 02/01/25 P 4 01-6181-04-00 INFORMATION TECH. SERVICES 217.16 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319382 02/01/25 P 1 01-6181-01-00 INFORMATION TECH. SERVICES 10,475.08 129688 02/19/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 44 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 66501 BLUE IRON TECHNOLOGIES 319382 02/01/25 P 4 01-6131-04-00 PROFFESSIONAL SERVICES 7,111.87 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319434 02/04/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 450.01 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319434 02/04/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 275.00 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319434 02/04/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 1,400.00 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319434 02/04/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 2,200.00 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319434 02/04/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 225.00 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319434 02/04/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 100.00 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319434 02/04/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 450.00 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319434 02/04/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 200.00 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319434 02/04/25 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 75.00 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319434 02/04/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 175.00 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319434 02/04/25 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 100.00 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319434 02/04/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 400.00 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319434 02/04/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 275.00 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319434 02/04/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 225.00 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319434 02/04/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 50.00 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319434 02/04/25 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 50.00 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319434 02/04/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 100.00 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319434 02/04/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 100.00 129688 02/19/25 66501 BLUE IRON TECHNOLOGIES 319434 02/04/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 50.00 129688 02/19/25 Totals for Check: 129688 83,759.12 26202 BRIGHTSPEED 320145432 2/09/ 02/09/25 P 4 01-6210-04-00 COMMUNICATIONS 21.18 129689 02/19/25 Totals for Check: 129689 21.18 13665 BUILDINGSTARS OPERATIONS INC 3474660 02/01/25 P 20 02-6140-20-00 JANITORIAL SERVICE & SUPPLIES 215.00 129690 02/19/25 13665 BUILDINGSTARS OPERATIONS INC 3474660 02/01/25 P 30 02-6140-30-00 JANITORIAL SERVICE & SUPPLIES 215.00 129690 02/19/25 13665 BUILDINGSTARS OPERATIONS INC 3474660 02/01/25 P 2 01-6140-02-00 JANITORIAL SERVICE AND SUP. 215.00 129690 02/19/25 Totals for Check: 129690 645.00 14960 CARRILLO S LANDSCAPE 01/28/25 CRT 01/28/25 P 8 01-6180-08-00 CONTRACT SERVICES 40.00 129691 02/19/25 14960 CARRILLO S LANDSCAPE 01/28/25 AW 01/28/25 P 1 01-6249-01-00 DOWNTOWN BEAUTIFICATION 100.00 129691 02/19/25 14960 CARRILLO S LANDSCAPE 01/28/25 COC 01/28/25 P 1 01-6401-01-00 MAINT & REPAIR - CHAMBER 400.00 129691 02/19/25 14960 CARRILLO S LANDSCAPE 01/28/25 CH 01/28/25 P 1 01-6400-01-00 MAINT & REPAIR - BUILDING 200.00 129691 02/19/25 14960 CARRILLO S LANDSCAPE 01/28/25 MKD 01/28/25 P 1 01-6249-01-00 DOWNTOWN BEAUTIFICATION 250.00 129691 02/19/25 14960 CARRILLO S LANDSCAPE 01/28/25 WS 01/28/25 P 1 01-6249-01-00 DOWNTOWN BEAUTIFICATION 50.00 129691 02/19/25 14960 CARRILLO S LANDSCAPE 01/28/25 WS59 01/28/25 P 1 01-6249-01-00 DOWNTOWN BEAUTIFICATION 100.00 129691 02/19/25 14960 CARRILLO S LANDSCAPE 1/28/25 FD 01/28/25 P 3 01-6180-03-00 CONTRACT SERVICE 250.00 129691 02/19/25 Totals for Check: 129691 1,390.00 16308 CHEMSEARCHE 9014890 01/28/25 P 2 01-6105-02-00 MATERIAL & SUPPLIES 466.20 129692 02/19/25 Totals for Check: 129692 466.20 17660 CITY OF HOUSTON 12/1/2024 01/21/25 P 20 02-6975-20-00 PURCHASE WATER-HOUSTON 121,149.60 129693 02/19/25 Totals for Check: 129693 121,149.60 18265 CLASSIC CHEVROLET SUGARLAND 2726642 01/17/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 11,525.57 129694 02/19/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 45 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date Totals for Check: 129694 11,525.57 18785 COMCAST 02/04/2025 02/04/25 P 6 01-6180-06-00 CONTRACT SERVICE 50.73 129695 02/19/25 18785 COMCAST 02/01/2025 02/01/25 P 1 01-6180-01-00 CONTRACT SERVICE 159.65 129695 02/19/25 18785 COMCAST 02/01/2025 02/01/25 P 2 01-6180-02-00 CONTRACT SERVICE 131.72 129695 02/19/25 18785 COMCAST 02/01/2025 02/01/25 P 3 01-6180-03-00 CONTRACT SERVICE 296.65 129695 02/19/25 18785 COMCAST 02/01/2025 02/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 216.23 129695 02/19/25 18785 COMCAST 02/01/2025 02/01/25 P 8 01-6180-08-00 CONTRACT SERVICES 44.03 129695 02/19/25 18785 COMCAST 02/01/2025 02/01/25 P 12 01-6180-12-00 CONTRACT SERVICE 39.36 129695 02/19/25 18785 COMCAST 02/01/2025 02/01/25 P 15 01-6180-15-00 CONTRACT SERVICES 689.94 129695 02/19/25 18785 COMCAST 02/01/2025 02/01/25 P 20 02-6180-20-00 CONTRACT SERVICES 1,144.97 129695 02/19/25 18785 COMCAST 02/01/2025 02/01/25 P 30 02-6180-30-00 CONTRACT SERVICES 131.75 129695 02/19/25 18785 COMCAST 2/10/25 02/10/25 P 12 01-6181-12-00 INFORMATION TECH. SERVICES 50.73 129695 02/19/25 Totals for Check: 129695 2,955.76 19100 CONROE WELDING SUPPLY PS 538221 01/14/25 P 3 01-6105-03-00 MATERIAL & SUPPLIES 73.88 129696 02/19/25 19100 CONROE WELDING SUPPLY PS 539166 01/30/25 P 3 01-6105-03-00 MATERIAL & SUPPLIES 103.32 129696 02/19/25 19100 CONROE WELDING SUPPLY PS 539391 02/04/25 P 3 01-6105-03-00 MATERIAL & SUPPLIES 62.60 129696 02/19/25 19100 CONROE WELDING SUPPLY R 01250147 01/31/25 P 3 01-6105-03-00 MATERIAL & SUPPLIES 262.50 129696 02/19/25 Totals for Check: 129696 502.30 19149 CONSERVA IRRIGATION I27691478 02/04/25 P 15 01-6400-15-01 MAINT & REPAIR-BUILDING 750.00 129697 02/19/25 Totals for Check: 129697 750.00 36970 CORE & MAIN LP W337454 01/31/25 P 30 02-6431-30-00 MAINT & REPAIR-SEWER PLANT 1,316.24 129698 02/19/25 Totals for Check: 129698 1,316.24 19405 CUSTOM ACCESS & AA3647 01/27/25 P 3 01-6400-03-00 MAINT & REPAIR - BUILDING 850.00 129699 02/19/25 19405 CUSTOM ACCESS & AA3649 02/06/25 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 3,492.00 129699 02/19/25 Totals for Check: 129699 4,342.00 32999 DAVIS & STANTON PROMOTIONS 152832 02/05/25 P 12 01-6260-12-00 UNIFORMS & GEAR 170.50 129700 02/19/25 Totals for Check: 129700 170.50 20668 DH PACE COMPANY INC SVC/270-85917 01/31/25 P 3 01-6400-03-00 MAINT & REPAIR - BUILDING 3,058.25 129701 02/19/25 Totals for Check: 129701 3,058.25 20099 DOCUPROS LLC 2240 01/14/25 P 1 01-6131-01-00 PROFESSIONAL SERVICES 20,638.30 129702 02/19/25 Totals for Check: 129702 20,638.30 20670 DSHS CENTRAL LAB MC2004 CENCD1131012025 02/03/25 P 20 02-6182-20-00 LABORATORY ANALYSIS 700.00 129703 02/19/25 Totals for Check: 129703 700.00 20210 DT CONSTRUCTION LP PA 3 02/10/25 P 11 01-6926-11-00 PROPERTY IMPROVEMENTS 35,557.89 129704 02/19/25 Totals for Check: 129704 35,557.89 26000 ELECTRICAL FIELD SERVICES 44930 01/28/25 P 30 02-6431-30-00 MAINT & REPAIR-SEWER PLANT 2,705.00 129705 02/19/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 46 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date Totals for Check: 129705 2,705.00 99999 ERMELINDA HERNAEZ 02/05/25 EH 02/05/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129706 02/19/25 Totals for Check: 129706 250.00 24374 EVENT PRODUCTIONS OF TEXAS 022220251 02/10/25 P 15 01-6114-15-03 RENTAL/EVENT PRODUCTION 2,536.00 129707 02/19/25 Totals for Check: 129707 2,536.00 40499 FLOCK SAFETY INV-55264 12/27/24 P 4 01-6900-04-00 PURHCASE MACH. & EQUIPMENT 7,618.26 129708 02/19/25 Totals for Check: 129708 7,618.26 28499 FOSTER FENCE 133231 01/20/25 P 2 01-6105-02-00 MATERIAL & SUPPLIES 1,438.00 129709 02/19/25 28499 FOSTER FENCE 133232 01/20/25 P 2 01-6105-02-00 MATERIAL & SUPPLIES 4,621.00 129709 02/19/25 Totals for Check: 129709 6,059.00 28720 FRAZER LTD 98622 01/15/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 462.21 129710 02/19/25 28720 FRAZER LTD 98762 01/27/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 105.20 129710 02/19/25 Totals for Check: 129710 567.41 31800 G-M INSPECTION SERVICES INC 24985 02/03/25 P 20 02-6428-20-00 MAINT & REPAIR-WATERWELLS 2,600.00 129711 02/19/25 Totals for Check: 129711 2,600.00 30306 GATES IN MOTION INC 65161 01/06/25 P 20 02-6410-20-00 MAINT & REPAIR - MACH & EQUIP 110.00 129712 02/19/25 30306 GATES IN MOTION INC 65161 01/06/25 P 30 02-6410-30-00 MAINT & REPAIR - MACH & EQUIP 110.00 129712 02/19/25 Totals for Check: 129712 220.00 30436 GRIFFIN GREENHOUSE SUPPLIES 19027246 02/04/25 P 6 01-6405-06-00 GREENHOUSE/GARDEN EXPENSE 1,650.39 129713 02/19/25 Totals for Check: 129713 1,650.39 35501 HAAS INC INV6502 01/27/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 2,000.48 129714 02/19/25 Totals for Check: 129714 2,000.48 35400 HARRIS COUNTY 115259 02/03/25 P 20 02-6965-20-00 RADIO TOWER LEASE 390.00 129715 02/19/25 35400 HARRIS COUNTY 115259 02/03/25 P 30 02-6965-30-00 RADIO TOWER LEASE 312.00 129715 02/19/25 35400 HARRIS COUNTY 115259 02/03/25 P 2 01-6965-02-00 RADIO TOWER LEASE 390.00 129715 02/19/25 35400 HARRIS COUNTY 115259 02/03/25 P 11 01-6965-11-00 RADIO TOWER LEASE 78.00 129715 02/19/25 35400 HARRIS COUNTY 115259 02/03/25 P 13 01-6965-13-00 RADIO TOWER LEASE 78.00 129715 02/19/25 35400 HARRIS COUNTY 115258 02/03/25 P 4 01-6965-04-00 RADIO TOWER LEASE AGREEMENT 7,368.00 129715 02/19/25 35400 HARRIS COUNTY 115256 02/03/25 P 3 01-6965-03-00 RADIO TOWER LEASE 2,565.00 129715 02/19/25 35400 HARRIS COUNTY 115257 02/03/25 P 12 01-6965-12-00 RADIO TOWER LEASE 699.00 129715 02/19/25 35400 HARRIS COUNTY 115255 02/03/25 P 8 01-6965-08-00 RADIO TOWER LEASE 39.00 129715 02/19/25 35400 HARRIS COUNTY 115255 02/03/25 P 15 01-6965-15-00 RADIO TOWER LEASE 156.00 129715 02/19/25 35400 HARRIS COUNTY 115255 02/03/25 P 30 02-6965-30-00 RADIO TOWER LEASE 39.00 129715 02/19/25 Totals for Check: 129715 12,114.00 35305 HARRIS COUNTY ACCOUNTS 115165 02/03/25 P 4 01-6430-04-00 MAINT & REPAIR - RADIOS 360.00 129716 02/19/25 Totals for Check: 129716 360.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 47 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 35130 HARRIS COUNTY EMERGENCY CORPS 03115 02/03/25 P 3 01-6131-03-00 PROFESSIONAL SERVICES 10,675.00 129717 02/19/25 Totals for Check: 129717 10,675.00 35101 HARRIS COUNTY ESD#46 AFS1116 01/31/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 2,486.77 129718 02/19/25 35101 HARRIS COUNTY ESD#46 AFS1120 01/17/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 1,332.15 129718 02/19/25 35101 HARRIS COUNTY ESD#46 AFS1125 01/31/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 1,227.84 129718 02/19/25 Totals for Check: 129718 5,046.76 17847 HAWKINS INC 6975265 02/03/25 P 20 02-6175-20-00 CHEMICALS 154.05 129719 02/19/25 17847 HAWKINS INC 6975266 02/03/25 P 20 02-6175-20-00 CHEMICALS 264.65 129719 02/19/25 17847 HAWKINS INC 6975267 02/03/25 P 20 02-6175-20-00 CHEMICALS 264.65 129719 02/19/25 17847 HAWKINS INC 6975268 02/03/25 P 20 02-6175-20-00 CHEMICALS 158.00 129719 02/19/25 Totals for Check: 129719 841.35 41165 HILL COUNTRY DOG CENTER 5490 01/27/25 P 4 01-6900-04-00 PURHCASE MACH. & EQUIPMENT 15,600.00 129720 02/19/25 Totals for Check: 129720 15,600.00 41168 HIRERIGHT LLC G4058534 01/31/25 P 4 01-6095-04-00 PRE-EMPLOY/EMPLOYEE SCREENING 16.15 129721 02/19/25 Totals for Check: 129721 16.15 40090 HMWK LLC 4710 02/01/25 P 1 01-6148-01-00 LOBBYIST CONSULTING SERVICES 5,000.00 129722 02/19/25 Totals for Check: 129722 5,000.00 41060 HOUSTON FIRE & SECURITY 13670 01/23/25 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 600.00 129723 02/19/25 Totals for Check: 129723 600.00 17580 HOUSTON QUALITY FENCE 009 02/07/25 P 6 01-6435-06-00 MAINT & REPAIR - PARKS 2,464.00 129724 02/19/25 Totals for Check: 129724 2,464.00 42680 HUMBLE TIRE SERVICE INC 4 01/28/25 P 1 01-6420-01-00 MAINT & REPAIR - MOTOR VEHICLE 51.00 129725 02/19/25 42680 HUMBLE TIRE SERVICE INC 4 01/28/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 14.00 129725 02/19/25 42680 HUMBLE TIRE SERVICE INC 4 01/28/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 79.00 129725 02/19/25 42680 HUMBLE TIRE SERVICE INC 4 01/28/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 178.50 129725 02/19/25 42680 HUMBLE TIRE SERVICE INC 4 01/28/25 P 6 01-6420-06-00 MAINT & REPAIR - MOTOR VEHICLE 07.00 129725 02/19/25 42680 HUMBLE TIRE SERVICE INC 4 01/28/25 P 9 01-6420-09-00 MAINT & REPAIR - MOTOR VEHICLE 25.50 129725 02/19/25 42680 HUMBLE TIRE SERVICE INC 4 01/28/25 P 12 01-6420-12-00 MAINT & REPAIR - MOTOR VEHICLE 32.50 129725 02/19/25 42680 HUMBLE TIRE SERVICE INC 4 01/28/25 P 13 01-6420-13-00 MAINT & REPAIR - MOTOR VEHICLE 76.50 129725 02/19/25 42680 HUMBLE TIRE SERVICE INC 4 01/28/25 P 20 02-6420-20-00 MAINT & REPAIR - MOTOR VEHICLE 83.50 129725 02/19/25 42680 HUMBLE TIRE SERVICE INC 4 01/28/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 25.50 129725 02/19/25 42680 HUMBLE TIRE SERVICE INC 4 01/28/25 P 1 01-6235-01-00 TIRES, ETC. 05.56 129725 02/19/25 42680 HUMBLE TIRE SERVICE INC 4 01/28/25 P 2 01-6235-02-00 TIRES, ETC. 62.80 129725 02/19/25 42680 HUMBLE TIRE SERVICE INC 4 01/28/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 16.91 129725 02/19/25 42680 HUMBLE TIRE SERVICE INC 4 01/28/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 19.19 129725 02/19/25 42680 HUMBLE TIRE SERVICE INC 4 01/28/25 P 4 01-6235-04-00 TIRES, ETC. 226.49 129725 02/19/25 42680 HUMBLE TIRE SERVICE INC 4 01/28/25 P 6 01-6235-06-00 TIRES, ETC. 26.13 129725 02/19/25 42680 HUMBLE TIRE SERVICE INC 4 01/28/25 P 7 01-6235-07-00 TIRES, ETC. 08.27 129725 02/19/25 42680 HUMBLE TIRE SERVICE INC 4 01/28/25 P 9 01-6235-09-00 TIRES, ETC. 10.55 129725 02/19/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 48 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 42680 HUMBLE TIRE SERVICE INC 4 01/28/25 P 11 01-6235-11-00 TIRES, ETC. 05.94 129725 02/19/25 42680 HUMBLE TIRE SERVICE INC 4 01/28/25 P 12 01-6235-12-00 TIRES, ETC. 05.94 129725 02/19/25 42680 HUMBLE TIRE SERVICE INC 4 01/28/25 P 13 01-6235-13-00 TIRES, ETC. 05.94 129725 02/19/25 42680 HUMBLE TIRE SERVICE INC 4 01/28/25 P 15 01-6235-15-00 TIRES, ETC. 10.69 129725 02/19/25 42680 HUMBLE TIRE SERVICE INC 4 01/28/25 P 20 02-6235-20-00 TIRES, ETC. 33.35 129725 02/19/25 42680 HUMBLE TIRE SERVICE INC 4 01/28/25 P 30 02-6235-30-00 TIRES, ETC. 37.24 129725 02/19/25 Totals for Check: 129725 1,048.00 42350 HUMBLE TOWING 24-159749 12/06/24 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 220.00 129726 02/19/25 42350 HUMBLE TOWING 25-162591 02/02/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 85.00 129726 02/19/25 Totals for Check: 129726 305.00 47800 IMPERIAL DADE 36661577 01/28/25 P 15 01-6400-15-01 MAINT & REPAIR-BUILDING 3,348.25 129727 02/19/25 Totals for Check: 129727 3,348.25 47225 ITVIBES INC 24207 02/12/25 P 12 01-6131-12-00 PROFESSIONAL SERVICES 9,350.00 129728 02/19/25 Totals for Check: 129728 9,350.00 50683 JANITORIAL MANAGEMENT SERVICES 3591 02/01/25 P 1 01-6140-01-00 JANITORIAL SERVICE & SUPPLIES 3,696.85 129729 02/19/25 Totals for Check: 129729 3,696.85 56273 LAW FIRM OF SHAWN GRADY PLLC 929 02/01/25 P 40-6130-00-00 LEGAL & AUDIT EXPENSE 2,146.21 129730 02/19/25 Totals for Check: 129730 2,146.21 56299 LDF CONSTRUCTION INC 374 EXTRA 12/11/24 P 3 01-6400-03-00 MAINT & REPAIR - BUILDING 9,999.00 129731 02/19/25 Totals for Check: 129731 9,999.00 99999 LETICIA EZERNACK 02/05/25 LE 02/05/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129732 02/19/25 99999 LETICIA EZERNACK 02/05/25 LE 02/05/25 P 01-2097-00-00 DEFERRED CIVIC CENTER REVENUE 500.00 129732 02/19/25 Totals for Check: 129732 750.00 99999 LOPEZ SPORTS & ENTERTAINMENT 02/05/25 LSE 02/05/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129733 02/19/25 99999 LOPEZ SPORTS & ENTERTAINMENT 02/05/25 LSE 02/05/25 P 01-5360-00-00 RENTAL - CIVIC CENTER 08.62 129733 02/19/25 Totals for Check: 129733 258.62 99999 LOVE HAS NO DISABILITY 02/05/25 LHND 02/05/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 750.00 129734 02/19/25 99999 LOVE HAS NO DISABILITY 02/05/25 LHND 02/05/25 P 01-5360-00-00 RENTAL - CIVIC CENTER 100.00 129734 02/19/25 Totals for Check: 129734 850.00 57475 MAINTENANCE OF HOUSTON INC 100976 02/01/25 P 8 01-6140-08-00 JANITORIAL SERVICE & SUPPLIES 1,408.00 129735 02/19/25 Totals for Check: 129735 1,408.00 99999 MARINA FLORES SUGG 02/05/25 MFS 02/05/25 P 01-5364-00-00 BENDER PAC TICKET SALES 130.00 129736 02/19/25 Totals for Check: 129736 130.00 99999 MICHAEL HILDERBRAND 02/05/25 MH 02/05/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 129737 02/19/25 Totals for Check: 129737 200.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 49 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 58500 MINUTE MAN PRESS OF HUMBLE 67621 02/06/25 P 1 01-6100-01-00 OFFICE SUPPLIES & POSTAGE 434.05 129738 02/19/25 Totals for Check: 129738 434.05 62260 MUNICIPAL EMERGENCY SERVICES IN2149926 11/08/24 P 20 02-6105-20-00 MATERIAL & SUPPLIES 741.51 129739 02/19/25 Totals for Check: 129739 741.51 99999 MY FABULOUS QUINCE 02/05/25 MFQ 02/05/25 V 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 800.00 129740 02/19/25 Totals for Check: 129740 800.00 99999 NANCY MASBELY MEDINA DONAIRE 02/04/25 NMMD 02/04/25 P 01-5100-00-00 COURT FINES 10.00 129741 02/19/25 Totals for Check: 129741 10.00 66578 NEWMAN REGENCY GROUP INC 41689B29634 12/26/24 P 30 02-6425-30-00 MAINT & REPAIR - LINES 1,978.76 129742 02/19/25 Totals for Check: 129742 1,978.76 66750 NOVA HEALTHCARE PA 000002926122 02/04/25 P 4 01-6095-04-00 PRE-EMPLOY/EMPLOYEE SCREENING 1,349.84 129743 02/19/25 Totals for Check: 129743 1,349.84 67800 OLSON & OLSON 15801 02/10/25 P 1 01-6130-01-00 LEGAL & AUDIT EXPENSE 2,880.50 129744 02/19/25 67800 OLSON & OLSON 15801 02/10/25 P 4 01-6130-04-00 LEGAL 80.50 129744 02/19/25 Totals for Check: 129744 2,961.00 70016 PLATINUM COPIER SOLUTIONS 589292404 02/03/25 P 4 01-6960-04-00 LEASE/PURCHASE EQUIPMENT 189.26 129745 02/19/25 70016 PLATINUM COPIER SOLUTIONS 589135150 01/20/25 P 1 01-6960-01-00 LEASE/PURCHASE EQUIPMENT 695.92 129745 02/19/25 70016 PLATINUM COPIER SOLUTIONS 589135150 01/20/25 P 4 01-6960-04-00 LEASE/PURCHASE EQUIPMENT 826.42 129745 02/19/25 70016 PLATINUM COPIER SOLUTIONS 589135150 01/20/25 P 8 01-6960-08-00 LEASE/PURCHASE EQUIPMENT 274.57 129745 02/19/25 70016 PLATINUM COPIER SOLUTIONS 589135150 01/20/25 P 15 01-6960-15-00 LEASE/PURCHASE EQUIPMENT 145.46 129745 02/19/25 70016 PLATINUM COPIER SOLUTIONS 589135150 01/20/25 P 15 01-6960-15-02 LEASE/PURCHASE EQUIPMENT 145.46 129745 02/19/25 70016 PLATINUM COPIER SOLUTIONS 589135150 01/20/25 P 20 02-6960-20-00 LEASE/PURCHASE EQUIPMENT 338.90 129745 02/19/25 Totals for Check: 129745 2,615.99 70017 PLATINUM COPIER SOLUTIONS 245962 02/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 38.06 129746 02/19/25 70017 PLATINUM COPIER SOLUTIONS 245962 02/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 38.05 129746 02/19/25 70017 PLATINUM COPIER SOLUTIONS 245954 02/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 35.48 129746 02/19/25 70017 PLATINUM COPIER SOLUTIONS 245954 02/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 35.49 129746 02/19/25 70017 PLATINUM COPIER SOLUTIONS 245955 02/01/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 253.00 129746 02/19/25 70017 PLATINUM COPIER SOLUTIONS 245961 02/01/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 22.23 129746 02/19/25 70017 PLATINUM COPIER SOLUTIONS 246388 01/30/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 208.79 129746 02/19/25 70017 PLATINUM COPIER SOLUTIONS 246846 02/01/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 00.02 129746 02/19/25 70017 PLATINUM COPIER SOLUTIONS 245952 02/01/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 207.82 129746 02/19/25 70017 PLATINUM COPIER SOLUTIONS 245953 02/01/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 42.05 129746 02/19/25 Totals for Check: 129746 880.99 99999 PROFUSION PERFORMING ARTS CTR 02/05/25 PPA 02/05/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 129747 02/19/25 Totals for Check: 129747 1,000.00 71228 PS LIGHTWAVE LLC 35392 02/10/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 47.76 129748 02/19/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 50 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 71228 PS LIGHTWAVE LLC 35392 02/10/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 29.18 129748 02/19/25 71228 PS LIGHTWAVE LLC 35392 02/10/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 148.57 129748 02/19/25 71228 PS LIGHTWAVE LLC 35392 02/10/25 P 4 01-6103-04-00 COMPUTERS 233.47 129748 02/19/25 71228 PS LIGHTWAVE LLC 35392 02/10/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 23.88 129748 02/19/25 71228 PS LIGHTWAVE LLC 35392 02/10/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 10.61 129748 02/19/25 71228 PS LIGHTWAVE LLC 35392 02/10/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 47.76 129748 02/19/25 71228 PS LIGHTWAVE LLC 35392 02/10/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 21.22 129748 02/19/25 71228 PS LIGHTWAVE LLC 35392 02/10/25 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 07.96 129748 02/19/25 71228 PS LIGHTWAVE LLC 35392 02/10/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 18.57 129748 02/19/25 71228 PS LIGHTWAVE LLC 35392 02/10/25 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 10.61 129748 02/19/25 71228 PS LIGHTWAVE LLC 35392 02/10/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 42.45 129748 02/19/25 71228 PS LIGHTWAVE LLC 35392 02/10/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 29.18 129748 02/19/25 71228 PS LIGHTWAVE LLC 35392 02/10/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 23.88 129748 02/19/25 71228 PS LIGHTWAVE LLC 35392 02/10/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 05.31 129748 02/19/25 71228 PS LIGHTWAVE LLC 35392 02/10/25 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 05.31 129748 02/19/25 71228 PS LIGHTWAVE LLC 35392 02/10/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 10.61 129748 02/19/25 71228 PS LIGHTWAVE LLC 35392 02/10/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 10.61 129748 02/19/25 71228 PS LIGHTWAVE LLC 35392 02/10/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 05.31 129748 02/19/25 Totals for Check: 129748 732.25 74851 PURE HEALTH SOLUTIONS INC 17854499 01/31/25 P 4 01-6105-04-00 MATERIAL & SUPPLIES 100.00 129749 02/19/25 74851 PURE HEALTH SOLUTIONS INC 17854498 01/31/25 P 41-6105-00-00 MATERIAL & SUPPLIES 50.00 129749 02/19/25 Totals for Check: 129749 150.00 71210 PURIFY 141295828418 01/27/25 P 30 02-6175-30-00 CHEMICALS 344.22 129750 02/19/25 71210 PURIFY 141295829339 02/05/25 P 30 02-6175-30-00 CHEMICALS 187.76 129750 02/19/25 Totals for Check: 129750 531.98 83149 QWICK KURB INC 0201727-IN 01/30/25 P 2 01-6440-02-00 MAINT & REPAIR - STREETS 26,090.68 129751 02/19/25 Totals for Check: 129751 26,090.68 74160 RAE SECURITY INC INV-RS-TX-54856 01/14/25 P 41-6926-00-00 PROPERTY IMPROVEMENTS 3,226.15 129752 02/19/25 Totals for Check: 129752 3,226.15 79600 SHINER CLEANING INC 86367 01/30/25 P 8 01-6180-08-00 CONTRACT SERVICES 125.00 129753 02/19/25 Totals for Check: 129753 125.00 79650 SIDDONS-MARTIN EMERGENCY GROUP 306-0000031027 02/07/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 3,250.00 129754 02/19/25 Totals for Check: 129754 3,250.00 80100 SMITH MUNICIPAL SUPPLIES 00-21711 01/30/25 P 2 01-6940-02-00 PURCHASE - STREET SIGNS 145.60 129755 02/19/25 Totals for Check: 129755 145.60 99999 ST AUGUSTINE HOUSTON ALUMNI 02/05/25 SAHA 02/05/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 129756 02/19/25 Totals for Check: 129756 1,000.00 83997 SUN COAST RESOURCES INC 97792484 01/30/25 P 2 01-6230-02-00 FUEL & LUBRICANTS 1,182.22 129757 02/19/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 51 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 83997 SUN COAST RESOURCES INC 97792484 01/30/25 P 3 01-6230-03-00 FUEL & LUBRICANTS 3,019.08 129757 02/19/25 83997 SUN COAST RESOURCES INC 97792484 01/30/25 P 4 01-6230-04-00 FUEL & LUBRICANTS 7,320.96 129757 02/19/25 83997 SUN COAST RESOURCES INC 97792484 01/30/25 P 41-6230-00-00 FUEL & LUBRICANTS 1,318.28 129757 02/19/25 83997 SUN COAST RESOURCES INC 97792484 01/30/25 P 6 01-6230-06-00 FUEL & LUBRICANTS 506.89 129757 02/19/25 83997 SUN COAST RESOURCES INC 97792484 01/30/25 P 7 01-6230-07-00 FUEL & LUBRICANTS 115.44 129757 02/19/25 83997 SUN COAST RESOURCES INC 97792484 01/30/25 P 9 01-6230-09-00 FUEL & LUBRICANTS 366.17 129757 02/19/25 83997 SUN COAST RESOURCES INC 97792484 01/30/25 P 12 01-6230-12-00 FUEL & LUBRICANTS 733.19 129757 02/19/25 83997 SUN COAST RESOURCES INC 97792484 01/30/25 P 13 01-6230-13-00 FUEL & LUBRICANTS 208.08 129757 02/19/25 83997 SUN COAST RESOURCES INC 97792484 01/30/25 P 20 02-6230-20-00 FUEL & LUBRICANTS 730.38 129757 02/19/25 83997 SUN COAST RESOURCES INC 97792484 01/30/25 P 30 02-6230-30-00 FUEL & LUBRICANTS 616.54 129757 02/19/25 83997 SUN COAST RESOURCES INC 97792484 01/30/25 P 15 01-6230-15-02 FUEL & LUBRICANTS 174.15 129757 02/19/25 83997 SUN COAST RESOURCES INC 97792484 01/30/25 P 15 01-6230-15-00 FUEL & LUBRICANTS 127.83 129757 02/19/25 83997 SUN COAST RESOURCES INC 97792484 01/30/25 P 1 01-6230-01-00 FUEL & LUBRICANTS 00.00 129757 02/19/25 83997 SUN COAST RESOURCES INC 97792484 01/30/25 P 11 01-6230-11-00 FUEL & LUBRICANTS 58.98 129757 02/19/25 Totals for Check: 129757 16,478.19 87640 TELEPHONICS UNLIMITED INC INV128121 01/23/25 P 1 01-6210-01-00 COMMUNICATIONS 621.37 129758 02/19/25 87640 TELEPHONICS UNLIMITED INC INV128121 01/23/25 P 2 01-6210-02-00 COMMUNICATIONS 452.67 129758 02/19/25 87640 TELEPHONICS UNLIMITED INC INV128121 01/23/25 P 3 01-6210-03-00 COMMUNICATIONS 561.83 129758 02/19/25 87640 TELEPHONICS UNLIMITED INC INV128121 01/23/25 P 4 01-6210-04-00 COMMUNICATIONS 2,607.13 129758 02/19/25 87640 TELEPHONICS UNLIMITED INC INV128121 01/23/25 P 6 01-6210-06-00 COMMUNICATIONS 58.98 129758 02/19/25 87640 TELEPHONICS UNLIMITED INC INV128121 01/23/25 P 7 01-6210-07-00 COMMUNICATIONS 122.66 129758 02/19/25 87640 TELEPHONICS UNLIMITED INC INV128121 01/23/25 P 8 01-6210-08-00 COMMUNICATIONS 345.54 129758 02/19/25 87640 TELEPHONICS UNLIMITED INC INV128121 01/23/25 P 9 01-6210-09-00 COMMUNICATIONS 258.02 129758 02/19/25 87640 TELEPHONICS UNLIMITED INC INV128121 01/23/25 P 12 01-6210-12-00 COMMUNICATIONS 363.99 129758 02/19/25 87640 TELEPHONICS UNLIMITED INC INV128121 01/23/25 P 15 01-6210-15-00 COMMUNICATIONS 543.13 129758 02/19/25 87640 TELEPHONICS UNLIMITED INC INV128121 01/23/25 P 20 02-6210-20-00 COMMUNICATIONS 97.16 129758 02/19/25 87640 TELEPHONICS UNLIMITED INC INV128121 01/23/25 P 30 02-6210-30-00 COMMUNICATIONS 119.96 129758 02/19/25 87640 TELEPHONICS UNLIMITED INC 12118 REV 02/19/25 P 4 01-6210-04-00 COMMUNICATIONS 13.50 129758 02/19/25 Totals for Check: 129758 6,165.94 93006 TEXAS EXCAVATION SAFETY SYSTEM 25-00585 01/31/25 P 20 02-6180-20-00 CONTRACT SERVICES 102.35 129759 02/19/25 93006 TEXAS EXCAVATION SAFETY SYSTEM 25-00585 01/31/25 P 30 02-6180-30-00 CONTRACT SERVICES 102.35 129759 02/19/25 Totals for Check: 129759 204.70 93077 TEXAS HYDROSTATICS 13218 02/06/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 659.41 129760 02/19/25 Totals for Check: 129760 659.41 92760 THE TEXAS TENORS LLC 02/22/25 BALANC 01/16/25 P 15 01-6136-15-03 ENTERTAINMENT 8,750.00 129761 02/19/25 Totals for Check: 129761 8,750.00 55050 TRANTEX TRANSPORTATION PRODUCT 0030382.2 01/28/25 P 2 01-6940-02-00 PURCHASE - STREET SIGNS 537.00 129762 02/19/25 Totals for Check: 129762 537.00 47180 TYLER TECHNOLOGIES INC 045-502250 01/22/25 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 1,600.00 129763 02/19/25 47180 TYLER TECHNOLOGIES INC 045-503066 01/29/25 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 5,600.00 129763 02/19/25 47180 TYLER TECHNOLOGIES INC 045-504134 02/05/25 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 800.00 129763 02/19/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 52 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 47180 TYLER TECHNOLOGIES INC 045-501205 01/15/25 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 7,285.12 129763 02/19/25 Totals for Check: 129763 15,285.12 94343 UNITED RENTALS 244216976-001 02/07/25 P 40-6260-00-00 DOWNTOWN PROGRAMMING 141.27 129764 02/19/25 94343 UNITED RENTALS 244167823-001 02/07/25 P 40-6260-00-00 DOWNTOWN PROGRAMMING 408.00 129764 02/19/25 Totals for Check: 129764 549.27 96450 WM CORPORATE SERVICES INC 4487014-0011-2 02/03/25 P 30 02-6165-30-00 SLUDGE REMOVAL 9,801.92 129765 02/19/25 Totals for Check: 129765 9,801.92 99550 XL PARTS LLC 0009IQ9378 01/30/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 165.99 129766 02/19/25 99550 XL PARTS LLC 0009IR9397 01/16/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 153.63 129766 02/19/25 99550 XL PARTS LLC 0009IS0080 01/22/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 55.88 129766 02/19/25 99550 XL PARTS LLC 0009IS1301 01/31/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 74.00 129766 02/19/25 99550 XL PARTS LLC 0009IS1304 01/31/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 148.99 129766 02/19/25 99550 XL PARTS LLC 0009IS1544 02/03/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 46.38 129766 02/19/25 99550 XL PARTS LLC 0009IS1554 02/03/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 148.99 129766 02/19/25 99550 XL PARTS LLC CM0009IQ7947 01/30/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE (36.00) 129766 02/19/25 99550 XL PARTS LLC CM0009IQ9413 01/30/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE (165.99) 129766 02/19/25 99550 XL PARTS LLC CM0009IR9461 01/16/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE (18.00) 129766 02/19/25 99550 XL PARTS LLC 0009IR9673 01/17/25 P 1 01-6230-01-00 FUEL & LUBRICANTS 00.15 129766 02/19/25 99550 XL PARTS LLC 0009IR9673 01/17/25 P 2 01-6230-02-00 FUEL & LUBRICANTS 01.75 129766 02/19/25 99550 XL PARTS LLC 0009IR9673 01/17/25 P 3 01-6230-03-00 FUEL & LUBRICANTS 00.47 129766 02/19/25 99550 XL PARTS LLC 0009IR9673 01/17/25 P 3 01-6230-03-00 FUEL & LUBRICANTS 00.53 129766 02/19/25 99550 XL PARTS LLC 0009IR9673 01/17/25 P 4 01-6230-04-00 FUEL & LUBRICANTS 06.31 129766 02/19/25 99550 XL PARTS LLC 0009IR9673 01/17/25 P 6 01-6230-06-00 FUEL & LUBRICANTS 00.73 129766 02/19/25 99550 XL PARTS LLC 0009IR9673 01/17/25 P 7 01-6230-07-00 FUEL & LUBRICANTS 00.23 129766 02/19/25 99550 XL PARTS LLC 0009IR9673 01/17/25 P 9 01-6230-09-00 FUEL & LUBRICANTS 00.29 129766 02/19/25 99550 XL PARTS LLC 0009IR9673 01/17/25 P 11 01-6230-11-00 FUEL & LUBRICANTS 00.17 129766 02/19/25 99550 XL PARTS LLC 0009IR9673 01/17/25 P 12 01-6230-12-00 FUEL & LUBRICANTS 00.17 129766 02/19/25 99550 XL PARTS LLC 0009IR9673 01/17/25 P 13 01-6230-13-00 FUEL & LUBRICANTS 00.17 129766 02/19/25 99550 XL PARTS LLC 0009IR9673 01/17/25 P 15 01-6230-15-00 FUEL & LUBRICANTS 00.30 129766 02/19/25 99550 XL PARTS LLC 0009IR9673 01/17/25 P 20 02-6230-20-00 FUEL & LUBRICANTS 00.93 129766 02/19/25 99550 XL PARTS LLC 0009IR9673 01/17/25 P 30 02-6230-30-00 FUEL & LUBRICANTS 01.04 129766 02/19/25 99550 XL PARTS LLC 0009IS0081 01/22/25 P 1 01-6420-01-00 MAINT & REPAIR - MOTOR VEHICLE 01.03 129766 02/19/25 99550 XL PARTS LLC 0009IS0081 01/22/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 11.80 129766 02/19/25 99550 XL PARTS LLC 0009IS0081 01/22/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 03.18 129766 02/19/25 99550 XL PARTS LLC 0009IS0081 01/22/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 03.61 129766 02/19/25 99550 XL PARTS LLC 0009IS0081 01/22/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 42.58 129766 02/19/25 99550 XL PARTS LLC 0009IS0081 01/22/25 P 6 01-6420-06-00 MAINT & REPAIR - MOTOR VEHICLE 04.91 129766 02/19/25 99550 XL PARTS LLC 0009IS0081 01/22/25 P 7 01-6420-07-00 MAINT & REPAIR - MOTOR VEHICLE 01.55 129766 02/19/25 99550 XL PARTS LLC 0009IS0081 01/22/25 P 9 01-6420-09-00 MAINT & REPAIR - MOTOR VEHICLE 01.98 129766 02/19/25 99550 XL PARTS LLC 0009IS0081 01/22/25 P 11 01-6420-11-00 MAINT & REPAIR - MOTOR VEHICLE 01.12 129766 02/19/25 99550 XL PARTS LLC 0009IS0081 01/22/25 P 12 01-6420-12-00 MAINT & REPAIR - MOTOR VEHICLE 01.12 129766 02/19/25 99550 XL PARTS LLC 0009IS0081 01/22/25 P 13 01-6420-13-00 MAINT & REPAIR - MOTOR VEHICLE 01.12 129766 02/19/25 99550 XL PARTS LLC 0009IS0081 01/22/25 P 15 01-6420-15-00 MAINT & REPAIR-MOTOR VEHICLE 02.01 129766 02/19/25 99550 XL PARTS LLC 0009IS0081 01/22/25 P 20 02-6420-20-00 MAINT & REPAIR - MOTOR VEHICLE 06.27 129766 02/19/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 53 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 99550 XL PARTS LLC 0009IS0081 01/22/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 07.00 129766 02/19/25 Totals for Check: 129766 676.39 99800 ZOLL MEDICAL CORP 90109084 02/01/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 2,620.00 129767 02/19/25 Totals for Check: 129767 2,620.00 18784 COMCAST BUSINESS 232185889 02/01/25 P 2 01-6180-02-00 CONTRACT SERVICE 267.34 129768 02/20/25 18784 COMCAST BUSINESS 232185889 02/01/25 P 3 01-6180-03-00 CONTRACT SERVICE 1,290.50 129768 02/20/25 18784 COMCAST BUSINESS 232185889 02/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 1,368.64 129768 02/20/25 18784 COMCAST BUSINESS 232185889 02/01/25 P 6 01-6180-06-00 CONTRACT SERVICE 324.74 129768 02/20/25 18784 COMCAST BUSINESS 232185889 02/01/25 P 15 01-6180-15-00 CONTRACT SERVICES 1,451.63 129768 02/20/25 18784 COMCAST BUSINESS 232185889 02/01/25 P 15 01-6180-15-02 CONTRACT SERVICES 1,077.66 129768 02/20/25 18784 COMCAST BUSINESS 232185889 02/01/25 P 15 01-6180-15-03 CONTRACT SERVICE 321.55 129768 02/20/25 18784 COMCAST BUSINESS 232185889 02/01/25 P 20 02-6180-20-00 CONTRACT SERVICES 457.18 129768 02/20/25 18784 COMCAST BUSINESS 232185889 02/01/25 P 30 02-6180-30-00 CONTRACT SERVICES 608.09 129768 02/20/25 18784 COMCAST BUSINESS 232185889 02/01/25 P 40-6180-00-00 CONTRACT SERVICES 247.63 129768 02/20/25 Totals for Check: 129768 7,414.96 19372 CRP/PDC PORTNORTH59 02/24/2025 09/13/23 P 1 80-8619-01-00 RANKIN RD INTERSECTION IMPROVE 81,036.40 129769 02/26/25 Totals for Check: 129769 81,036.40 93015 TEXAS DEPART CRIMINAL JUSTICE UI526241 09/06/24 P 4 01-6255-04-00 CRIME LAB 1,418.75 129770 02/26/25 Totals for Check: 129770 1,418.75 765 ANTHONY DENNIS 2-26-25 02/26/25 P 1 01-6926-01-00 PROPERTY IMPROVEMENTS 150.00 129771 02/28/25 Totals for Check: 129771 150.00 1405 AARON MECHANICAL LLC F-43013 01/23/25 P 3 01-6926-03-00 PROPERTY IMPROVEMENT 16,566.15 129772 03/04/25 Totals for Check: 129772 16,566.15 550 ALARM MONITORING SVCS-HOU 83887 03/01/25 P 40-6400-00-00 MAINT & REPAIR - BLDG-MCKAY CL 38.95 129773 03/04/25 Totals for Check: 129773 38.95 5924 ANGEL ARMOR LLC INV12452-BB 02/07/25 P 4 01-6900-04-00 PURHCASE MACH. & EQUIPMENT 33,000.00 129774 03/04/25 5924 ANGEL ARMOR LLC INV12452-BB 02/07/25 P 4 01-6260-04-00 UNIFORMS & GEAR 13,717.07 129774 03/04/25 Totals for Check: 129774 46,717.07 99999 AP CAPITAL HOLDING II, LLC U1040071409001A 02/25/25 P 02-3200-00-00 CUSTOMER REFUNDS 116.48 129775 03/04/25 Totals for Check: 129775 116.48 60010 AQUA-METRIC SALES CO INV0106462 02/05/25 P 20 02-6980-20-00 PURCHASE - WATER METERS 15,625.06 129776 03/04/25 Totals for Check: 129776 15,625.06 62350 AVENU MUNISERVICES LLC INV06-020410 02/10/25 P 40-6131-00-00 PROFESSIONAL SERVICES 2,975.00 129777 03/04/25 Totals for Check: 129777 2,975.00 951 AZTEC RENTAL 541513 02/13/25 P 6 01-6410-06-00 MAINT & REPAIR - MACH & EQUIP 907.80 129778 03/04/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 54 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date Totals for Check: 129778 907.80 15902 BAREFOOT MOSQUITO AND 1152773 10/22/24 P 1 01-6400-01-00 MAINT & REPAIR - BUILDING 64.00 129779 03/04/25 Totals for Check: 129779 64.00 99999 BEATRIZ ARREDONDO MARTINEZ 02/21/25 BAM 02/25/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 129780 03/04/25 Totals for Check: 129780 200.00 66502 BLUE IRON SENTINEL 30303551 11/05/24 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 6,103.90 129781 03/04/25 66502 BLUE IRON SENTINEL 30303548 11/05/24 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 3,318.55 129781 03/04/25 66502 BLUE IRON SENTINEL 30303550 11/05/24 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 17,056.75 129781 03/04/25 Totals for Check: 129781 26,479.20 66501 BLUE IRON TECHNOLOGIES 319114 12/13/24 P 1 01-6103-01-00 COMPUTERS/EQUIPMENT 322.00 129782 03/04/25 66501 BLUE IRON TECHNOLOGIES 319114 12/13/24 P 4 01-6103-04-00 COMPUTERS 650.00 129782 03/04/25 66501 BLUE IRON TECHNOLOGIES 319114 12/13/24 P 12 01-6103-12-00 COMPUTERS/EQUIPMENT 26.00 129782 03/04/25 66501 BLUE IRON TECHNOLOGIES 319114 12/13/24 P 8 01-6103-08-00 COMPUTERS 312.00 129782 03/04/25 66501 BLUE IRON TECHNOLOGIES 319436 01/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 471.42 129782 03/04/25 66501 BLUE IRON TECHNOLOGIES 319437 02/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 471.42 129782 03/04/25 66501 BLUE IRON TECHNOLOGIES 319301 01/29/25 P 30 02-6900-30-00 PURCHASE - MACH. & EQUIPMENT 894.26 129782 03/04/25 66501 BLUE IRON TECHNOLOGIES 39456 02/20/25 P 4 01-6900-04-00 PURHCASE MACH. & EQUIPMENT 5,862.39 129782 03/04/25 66501 BLUE IRON TECHNOLOGIES 39456 02/20/25 P 6 01-6900-06-00 PURCHASE - MACH. & EQUIPMENT 894.26 129782 03/04/25 66501 BLUE IRON TECHNOLOGIES 39456 02/20/25 P 30 02-6900-30-00 PURCHASE - MACH. & EQUIPMENT 894.26 129782 03/04/25 66501 BLUE IRON TECHNOLOGIES 39493 03/01/25 P 9 01-6103-09-00 COMPUTERS 20.00 129782 03/04/25 Totals for Check: 129782 10,818.01 26202 BRIGHTSPEED 313097698-02/07 02/07/25 P 6 01-6107-06-00 SWIMMING POOL EXPENSE 169.80 129783 03/04/25 26202 BRIGHTSPEED 320145432 2/9 03/03/25 P 4 01-6210-04-00 COMMUNICATIONS 21.18 129783 03/04/25 Totals for Check: 129783 190.98 14960 CARRILLO S LANDSCAPE 01/28/25 BPAC 01/28/25 P 15 01-6142-15-03 LANDSCAPE SERVICES 510.00 129784 03/04/25 14960 CARRILLO S LANDSCAPE 01/28/25 CZ 01/28/25 P 15 01-6276-15-00 MAINT/OPERATION RECREATION BDG 170.00 129784 03/04/25 14960 CARRILLO S LANDSCAPE 01/28/25 CC 01/28/25 P 15 01-6142-15-00 LANDSCAPE SERVICES 1,080.00 129784 03/04/25 14960 CARRILLO S LANDSCAPE 1/28/25 PD 01/28/25 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 300.00 129784 03/04/25 Totals for Check: 129784 2,060.00 16100 CENTERPOINT ENERGY 02/27/25 0601 02/27/25 P 2 01-6200-02-00 UTILITIES 19.62 129785 03/04/25 16100 CENTERPOINT ENERGY 02/27/25 0601 02/27/25 P 20 02-6200-20-00 UTILITIES 19.62 129785 03/04/25 16100 CENTERPOINT ENERGY 02/27/25 0601 02/27/25 P 30 02-6200-30-00 UTILITIES 19.62 129785 03/04/25 16100 CENTERPOINT ENERGY 02/27/25 7098 02/27/25 P 1 01-6200-01-00 UTILITIES 45.23 129785 03/04/25 16100 CENTERPOINT ENERGY 02/27/25 3865 02/27/25 P 15 01-6200-15-02 UTILITIES 370.39 129785 03/04/25 16100 CENTERPOINT ENERGY 02/28/25 3534 02/28/25 P 30 02-6200-30-00 UTILITIES 37.94 129785 03/04/25 16100 CENTERPOINT ENERGY 02/28/25 1143 02/28/25 P 20 02-6200-20-00 UTILITIES 41.57 129785 03/04/25 16100 CENTERPOINT ENERGY 02/27/25 4451 02/27/25 P 4 01-6200-04-00 UTILITIES 148.89 129785 03/04/25 16100 CENTERPOINT ENERGY 02/27/25 0040 02/27/25 P 30 02-6200-30-00 UTILITIES 38.85 129785 03/04/25 16100 CENTERPOINT ENERGY 02/27/25 3429 02/27/25 P 30 02-6200-30-00 UTILITIES 121.61 129785 03/04/25 16100 CENTERPOINT ENERGY 02/27/25 1925 02/27/25 P 3 01-6200-03-00 UTILITIES 55.22 129785 03/04/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 55 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 16100 CENTERPOINT ENERGY 02/27/25 3430 02/27/25 P 30 02-6200-30-00 UTILITIES 37.94 129785 03/04/25 16100 CENTERPOINT ENERGY 02/27/25 4890 02/27/25 P 6 01-6200-06-00 UTILITIES 626.34 129785 03/04/25 16100 CENTERPOINT ENERGY 02/27/25 3432 02/27/25 P 30 02-6200-30-00 UTILITIES 89.78 129785 03/04/25 16100 CENTERPOINT ENERGY 02/27/25 7139 02/27/25 P 30 02-6200-30-00 UTILITIES 37.04 129785 03/04/25 16100 CENTERPOINT ENERGY 02/27/25 2589 02/27/25 P 30 02-6200-30-00 UTILITIES 62.49 129785 03/04/25 Totals for Check: 129785 1,772.15 14057 CFS INSPECTIONS 2025AH0023 02/05/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 1,430.00 129786 03/04/25 14057 CFS INSPECTIONS 2025AH0024 02/05/25 P 3 01-6410-03-00 MAINT & REPAIR - MACH & EQUIP 737.55 129786 03/04/25 Totals for Check: 129786 2,167.55 99999 CHARITY OKAFAR 02/21/25 CO 02/21/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 129787 03/04/25 Totals for Check: 129787 200.00 17540 CHLORINATOR MAINTENANCE CONST 47286 02/11/25 P 20 02-6428-20-00 MAINT & REPAIR-WATERWELLS 515.76 129788 03/04/25 Totals for Check: 129788 515.76 17660 CITY OF HOUSTON 01/01/2025 02/21/25 P 20 02-6975-20-00 PURCHASE WATER-HOUSTON 120,758.00 129789 03/04/25 Totals for Check: 129789 120,758.00 41440 CITY OF HOUSTON DEPT OF HEALTH 90031661 01/16/25 P 20 02-6182-20-00 LABORATORY ANALYSIS 247.50 129790 03/04/25 Totals for Check: 129790 247.50 18349 CLIFFORD POWER PMA-0128814 02/03/25 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 2,001.60 129791 03/04/25 Totals for Check: 129791 2,001.60 19052 COMMUNITY IMPACT 218978 01/31/25 P 40-6628-00-01 GOD - PROMOTION 714.93 129792 03/04/25 19052 COMMUNITY IMPACT 219898 02/20/25 P 40-6628-00-01 GOD - PROMOTION 600.00 129792 03/04/25 Totals for Check: 129792 1,314.93 19100 CONROE WELDING SUPPLY PS 539934 02/14/25 P 3 01-6105-03-00 MATERIAL & SUPPLIES 117.59 129793 03/04/25 19100 CONROE WELDING SUPPLY PS 540093 02/25/25 P 3 01-6105-03-00 MATERIAL & SUPPLIES 84.99 129793 03/04/25 Totals for Check: 129793 202.58 19149 CONSERVA IRRIGATION I27691517 02/03/25 P 15 01-6400-15-01 MAINT & REPAIR-BUILDING 110.00 129794 03/04/25 19149 CONSERVA IRRIGATION I27691523 02/12/25 P 15 01-6400-15-01 MAINT & REPAIR-BUILDING 110.00 129794 03/04/25 Totals for Check: 129794 220.00 36970 CORE & MAIN LP W310560 01/28/25 P 20 02-6425-20-00 MAINT & REPAIR - LINES 460.00 129795 03/04/25 Totals for Check: 129795 460.00 99999 CRP/PDC PORTNORTH 59 OWNER, LP U1040074500001A 02/25/25 P 02-3200-00-00 CUSTOMER REFUNDS 318.55 129796 03/04/25 Totals for Check: 129796 318.55 99999 CRP/PDC PORTNORTH 59 OWNER, LP U1040074501001A 02/25/25 P 02-3200-00-00 CUSTOMER REFUNDS 321.43 129797 03/04/25 Totals for Check: 129797 321.43 apackamt2 christina City of Humble 02/10/26 10:06 Page 56 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 19405 CUSTOM ACCESS & AA3651 02/10/25 P 15 01-6900-15-03 PURCHASE - MACH. & EQUIPMENT 15,875.00 129798 03/04/25 19405 CUSTOM ACCESS & AA3647 CM 01/27/25 P 3 01-6400-03-00 MAINT & REPAIR - BUILDING (850.00) 129798 03/04/25 Totals for Check: 129798 15,025.00 19988 CW DUNLAP TRUCKING INC 26981 02/13/25 P 20 02-6105-20-00 MATERIAL & SUPPLIES 560.00 129799 03/04/25 Totals for Check: 129799 560.00 99999 CYT 02/21/25 CYT 02/21/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 129800 03/04/25 Totals for Check: 129800 1,000.00 20435 DATAPROSE LLC 3P97843 01/21/25 P 40-6260-00-00 DOWNTOWN PROGRAMMING 324.40 129801 03/04/25 20435 DATAPROSE LLC 3P97843 01/21/25 P 40-6280-00-00 PUBLICATIONS/MARKETING 448.40 129801 03/04/25 20435 DATAPROSE LLC 3P97843 01/21/25 P 15 01-6280-15-03 PUBLICATIONS/MARKETING 324.40 129801 03/04/25 20435 DATAPROSE LLC 3P97843 01/21/25 P 40-6280-00-00 PUBLICATIONS/MARKETING 324.40 129801 03/04/25 20435 DATAPROSE LLC DP2500435 01/31/25 P 20 02-6132-20-00 BILLING EXPENSE & POSTAGE 1,790.15 129801 03/04/25 20435 DATAPROSE LLC DP2500435 01/31/25 P 30 02-6132-30-00 BILLING EXPENSE & POSTAGE 1,790.15 129801 03/04/25 20435 DATAPROSE LLC DP2500435 01/31/25 P 40-6280-00-00 PUBLICATIONS/MARKETING 38.10 129801 03/04/25 20435 DATAPROSE LLC DP2500435 01/31/25 P 40-6280-00-00 PUBLICATIONS/MARKETING 38.10 129801 03/04/25 20435 DATAPROSE LLC DP2500435 01/31/25 P 40-6260-00-00 DOWNTOWN PROGRAMMING 38.10 129801 03/04/25 20435 DATAPROSE LLC DP2500435 01/31/25 P 15 01-6180-15-03 CONTRACT SERVICE 38.10 129801 03/04/25 Totals for Check: 129801 5,154.30 20668 DH PACE COMPANY INC DEP/270-4435 12/27/24 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 3,827.71 129802 03/04/25 Totals for Check: 129802 3,827.71 99999 DIANA TREVINO 02/21/25 DT 02/21/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 100.00 129803 03/04/25 Totals for Check: 129803 100.00 24300 EASTEX ENVIRONMENTAL LAB INC C25B247 02/04/25 P 30 02-6182-30-00 LABORATORY ANALYSIS 3,664.00 129804 03/04/25 24300 EASTEX ENVIRONMENTAL LAB INC C25B559 02/04/25 P 20 02-6182-20-00 LABORATORY ANALYSIS 150.00 129804 03/04/25 Totals for Check: 129804 3,814.00 24400 ECOLAB 6348051698 09/18/24 P 3 01-6105-03-00 MATERIAL & SUPPLIES 850.20 129805 03/04/25 Totals for Check: 129805 850.20 99999 ELIZABETH JASSO 02/20/25 EJ 02/20/25 P 01-5330-00-00 RENTALS - PAVILLION 500.00 129806 03/04/25 Totals for Check: 129806 500.00 99999 ELLINGTON, GERMAINE U1080013185004A 02/25/25 P 02-3200-00-00 CUSTOMER REFUNDS 42.87 129807 03/04/25 Totals for Check: 129807 42.87 26550 EMPIRE INC 96971 01/31/25 P 15 01-6140-15-00 JANITORIAL SERVICE & SUPPLIES 9,038.00 129808 03/04/25 26550 EMPIRE INC 96971 01/31/25 P 15 01-6140-15-03 JANITORIAL SERVICE & SUPPLIES 960.00 129808 03/04/25 Totals for Check: 129808 9,998.00 24358 EWALD KUBOTA UV00028 02/12/25 P 2 01-6900-02-00 PURCHASE - MACH. & EQUIPMENT 68,813.16 129809 03/04/25 Totals for Check: 129809 68,813.16 apackamt2 christina City of Humble 02/10/26 10:06 Page 57 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 99999 FABRICIO MARIN 02/21/25 FM 02/21/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 129810 03/04/25 Totals for Check: 129810 1,000.00 99999 FIDEL MARTINEZ 2/19/25 FM 02/19/25 P 9 01-6116-09-00 CODE ENFORCEMENT TRAINING 351.40 129811 03/04/25 Totals for Check: 129811 351.40 28164 FIRESTONE 350171 02/07/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 79.99 129812 03/04/25 Totals for Check: 129812 79.99 70015 FIRST CHOICE/BLUE TIGER HO-168427 02/02/25 P 4 01-6105-04-00 MATERIAL & SUPPLIES 78.00 129813 03/04/25 70015 FIRST CHOICE/BLUE TIGER HO-185741 02/12/25 P 4 01-6105-04-00 MATERIAL & SUPPLIES 156.90 129813 03/04/25 70015 FIRST CHOICE/BLUE TIGER HO-178398 02/11/25 P 1 01-6100-01-00 OFFICE SUPPLIES & POSTAGE 179.92 129813 03/04/25 Totals for Check: 129813 414.82 99999 FLORES, OMAR U1080003950004A 02/25/25 P 02-3200-00-00 CUSTOMER REFUNDS 54.01 129814 03/04/25 Totals for Check: 129814 54.01 28711 FRANCISCO RODRIGUEZ 224 02/25/25 P 4 01-6111-04-00 K-9 EXPENSE 1,500.00 129815 03/04/25 Totals for Check: 129815 1,500.00 28720 FRAZER LTD 99320 02/20/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 609.42 129816 03/04/25 28720 FRAZER LTD 99372 02/24/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 164.05 129816 03/04/25 Totals for Check: 129816 773.47 99999 GARZA, ALICIA U1020021400007A 02/25/25 P 02-3200-00-00 CUSTOMER REFUNDS 39.69 129817 03/04/25 Totals for Check: 129817 39.69 30530 GRAINGER 9400297900 02/07/25 P 15 01-6400-15-03 MAINT & REPAIR - BUILDING 512.63 129818 03/04/25 30530 GRAINGER 9402197249 02/10/25 P 13 01-6105-13-00 MATERIAL & SUPPLIES 151.33 129818 03/04/25 Totals for Check: 129818 663.96 30436 GRIFFIN GREENHOUSE SUPPLIES 09053163 02/21/25 P 40-6615-00-01 PLANTS 9,329.71 129819 03/04/25 Totals for Check: 129819 9,329.71 36960 HACH COMPANY 14377901 02/18/25 P 30 02-6105-30-00 MATERIAL & SUPPLIES 148.75 129820 03/04/25 Totals for Check: 129820 148.75 35000 HARRIS CENTRAL APPRAISAL DIST CI-00003685 02/17/25 P 1 01-6128-01-00 HARRIS COUNTY APPRAISAL DIST. 14,231.00 129821 03/04/25 Totals for Check: 129821 14,231.00 35401 HARRIS COUNTY A/R GENERAL 0000021862 02/04/25 P 4 01-6108-04-00 SETCIC 122.60 129822 03/04/25 Totals for Check: 129822 122.60 35101 HARRIS COUNTY ESD#46 AFS1128 02/12/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 1,391.14 129823 03/04/25 35101 HARRIS COUNTY ESD#46 AFS1131 02/26/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 1,374.60 129823 03/04/25 Totals for Check: 129823 2,765.74 apackamt2 christina City of Humble 02/10/26 10:06 Page 58 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 99999 HART, SANDY U1040066900018A 02/25/25 P 02-3200-00-00 CUSTOMER REFUNDS 25.22 129824 03/04/25 Totals for Check: 129824 25.22 17847 HAWKINS INC 6987361 02/17/25 P 20 02-6175-20-00 CHEMICALS 102.70 129825 03/04/25 17847 HAWKINS INC 6987362 02/17/25 P 20 02-6175-20-00 CHEMICALS 225.15 129825 03/04/25 17847 HAWKINS INC 6987363 02/17/25 P 20 02-6175-20-00 CHEMICALS 264.65 129825 03/04/25 17847 HAWKINS INC 6987364 02/17/25 P 20 02-6175-20-00 CHEMICALS 169.85 129825 03/04/25 Totals for Check: 129825 762.35 17900 HDR INC 1200696678 02/11/25 P 2 01-6104-02-00 GIS 454.25 129826 03/04/25 17900 HDR INC 1200696678 02/11/25 P 20 02-6104-20-00 GIS 454.25 129826 03/04/25 17900 HDR INC 1200696678 02/11/25 P 30 02-6104-30-00 GIS 454.27 129826 03/04/25 Totals for Check: 129826 1,362.77 99999 HGCA 02/21/25 HGCA 02/21/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 750.00 129827 03/04/25 Totals for Check: 129827 750.00 41060 HOUSTON FIRE & SECURITY 13647 01/23/25 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 1,500.00 129828 03/04/25 Totals for Check: 129828 1,500.00 42350 HUMBLE TOWING 25-163499 02/18/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 85.00 129829 03/04/25 42350 HUMBLE TOWING 25-163619 02/20/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 220.00 129829 03/04/25 Totals for Check: 129829 305.00 42355 HUNTON SERVICES SVC275058 02/07/25 P 15 01-6400-15-03 MAINT & REPAIR - BUILDING 1,947.00 129830 03/04/25 Totals for Check: 129830 1,947.00 99999 IRASEMA AQUILAR 02/21/25 IA 02/21/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 129831 03/04/25 Totals for Check: 129831 200.00 50340 JAGUAR FUELING SERVICES LLC 224528 02/01/25 P 20 02-6175-20-00 CHEMICALS 2,049.14 129832 03/04/25 Totals for Check: 129832 2,049.14 99999 JAMES, MANFRED U1110001850016A 02/25/25 P 02-3200-00-00 CUSTOMER REFUNDS 47.64 129833 03/04/25 Totals for Check: 129833 47.64 50683 JANITORIAL MANAGEMENT SERVICES 3598 02/01/25 P 4 01-6140-04-00 JANITORIAL SERVICE & SUPPLIES 8,672.65 129834 03/04/25 Totals for Check: 129834 8,672.65 504 JC STONEWALL CONSTRUCTORS LP PA2 02/12/25 P 7 01-6400-07-00 MAINT & REPAIR - BUILDING 2,484.34 129835 03/04/25 504 JC STONEWALL CONSTRUCTORS LP PA1 02/12/25 P 7 01-6926-07-00 PROPERTY IMPROVEMENTS 30,000.00 129835 03/04/25 504 JC STONEWALL CONSTRUCTORS LP PA1 02/12/25 P 7 01-6400-07-00 MAINT & REPAIR - BUILDING 17,202.46 129835 03/04/25 Totals for Check: 129835 49,686.80 50600 JENNIFER K MANNING 01/31/2025 01/31/25 P 15 01-6285-15-02 SENIOR CITIZENS EXPENSE 105.00 129836 03/04/25 Totals for Check: 129836 105.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 59 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 99999 K-4 U1000000032001A 02/25/25 P 02-3200-00-00 CUSTOMER REFUNDS 1,496.85 129837 03/04/25 Totals for Check: 129837 1,496.85 99999 KEY REALTORS U1020019300004A 02/25/25 P 02-3200-00-00 CUSTOMER REFUNDS 28.84 129838 03/04/25 Totals for Check: 129838 28.84 99999 KINGWOOD PARK FFA 02/21/25 KPFFA 02/21/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129839 03/04/25 Totals for Check: 129839 250.00 99999 KNEE, DONALD R U1040064250006A 02/25/25 P 02-3200-00-00 CUSTOMER REFUNDS 77.92 129840 03/04/25 Totals for Check: 129840 77.92 53275 LANGUAGE LINE SERVICES 11524338 01/31/25 P 4 01-6131-04-00 PROFFESSIONAL SERVICES 358.43 129841 03/04/25 Totals for Check: 129841 358.43 56299 LDF CONSTRUCTION INC APP NO 24 12/31/24 P 3 01-6926-03-00 PROPERTY IMPROVEMENT 23,104.33 129842 03/04/25 56299 LDF CONSTRUCTION INC APP NO 25 01/31/25 P 3 01-6926-03-00 PROPERTY IMPROVEMENT 16,849.75 129842 03/04/25 56299 LDF CONSTRUCTION INC APP NO 26 01/31/25 P 3 01-6926-03-00 PROPERTY IMPROVEMENT 309,674.07 129842 03/04/25 Totals for Check: 129842 349,628.15 62260 MES IN2203008 02/13/25 P 3 01-6410-03-00 MAINT & REPAIR - MACH & EQUIP 2,510.25 129843 03/04/25 Totals for Check: 129843 2,510.25 57125 METRO FIRE APPARATUS INV20060 02/24/25 P 3 01-6105-03-00 MATERIAL & SUPPLIES 637.29 129844 03/04/25 Totals for Check: 129844 637.29 99999 MISSION STREET HOMES, LLC U1080013935003A 02/25/25 P 02-3200-00-00 CUSTOMER REFUNDS 28.56 129845 03/04/25 Totals for Check: 129845 28.56 61500 MONITRONICS 251702494 02/01/25 P 15 01-6180-15-00 CONTRACT SERVICES 247.62 129846 03/04/25 Totals for Check: 129846 247.62 62160 MOORE SUPPLY CO S174223013.003 02/07/25 P 13 01-6105-13-00 MATERIAL & SUPPLIES 153.73 129847 03/04/25 Totals for Check: 129847 153.73 99999 MORGAN, D A U1010007785000A 02/25/25 P 02-3200-00-00 CUSTOMER REFUNDS 05.21 129848 03/04/25 Totals for Check: 129848 05.21 99999 PETTY CASH 02/26/25 GOD 02/26/25 P 01-1070-00-00 CASH IN BANK - Wells Fargo 1,600.00 129849 03/04/25 Totals for Check: 129849 1,600.00 70000 PLANET FORD 570212 02/13/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 875.26 129850 03/04/25 70000 PLANET FORD 570461 02/17/25 P 15 01-6420-15-00 MAINT & REPAIR-MOTOR VEHICLE 690.89 129850 03/04/25 70000 PLANET FORD F0CS221607 02/27/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 8,331.60 129850 03/04/25 Totals for Check: 129850 9,897.75 70001 PLANET FORD FOCS221126 02/19/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 823.98 129851 03/04/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 60 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date Totals for Check: 129851 823.98 70017 PLATINUM COPIER SOLUTIONS 249057 02/20/25 P 8 01-6180-08-00 CONTRACT SERVICES 161.64 129852 03/04/25 70017 PLATINUM COPIER SOLUTIONS 249049 02/20/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 64.06 129852 03/04/25 70017 PLATINUM COPIER SOLUTIONS 249058 02/20/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 14.89 129852 03/04/25 70017 PLATINUM COPIER SOLUTIONS 249058 02/20/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 14.90 129852 03/04/25 70017 PLATINUM COPIER SOLUTIONS 249059 02/20/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 143.56 129852 03/04/25 70017 PLATINUM COPIER SOLUTIONS 245963 02/01/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 49.02 129852 03/04/25 70017 PLATINUM COPIER SOLUTIONS 246895 02/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 43.92 129852 03/04/25 70017 PLATINUM COPIER SOLUTIONS 246895 02/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 43.92 129852 03/04/25 70017 PLATINUM COPIER SOLUTIONS 246895 02/01/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 43.92 129852 03/04/25 70017 PLATINUM COPIER SOLUTIONS 249060 02/20/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 494.60 129852 03/04/25 70017 PLATINUM COPIER SOLUTIONS 250015 02/24/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 24.86 129852 03/04/25 70017 PLATINUM COPIER SOLUTIONS 250082 02/28/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 38.33 129852 03/04/25 70017 PLATINUM COPIER SOLUTIONS 250466 03/01/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 221.95 129852 03/04/25 70017 PLATINUM COPIER SOLUTIONS 250463 03/01/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 21.79 129852 03/04/25 70017 PLATINUM COPIER SOLUTIONS 11468 02/27/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS (10.92) 129852 03/04/25 Totals for Check: 129852 1,370.44 73920 PRO COATS INC 15028 02/14/25 P 30 02-6410-30-00 MAINT & REPAIR - MACH & EQUIP 4,600.00 129853 03/04/25 Totals for Check: 129853 4,600.00 71210 PURIFY 141295830643 02/17/25 P 30 02-6175-30-00 CHEMICALS 250.34 129854 03/04/25 71210 PURIFY 141295830646 02/17/25 P 30 02-6175-30-00 CHEMICALS 219.05 129854 03/04/25 Totals for Check: 129854 469.39 83105 RD BOLES INVESTMENTS LLC 45 02/05/25 P 15 01-6285-15-02 SENIOR CITIZENS EXPENSE 700.00 129855 03/04/25 Totals for Check: 129855 700.00 99999 REGINALD EPPERSON 2/27/2025 02/27/25 P 4 01-6210-04-00 COMMUNICATIONS 684.49 129856 03/04/25 Totals for Check: 129856 684.49 74890 REPUBLIC SERVICES #853 0853-008226742 02/20/25 P 3 01-6180-03-00 CONTRACT SERVICE 203.54 129857 03/04/25 74890 REPUBLIC SERVICES #853 0853-008244186 02/26/25 P 8 01-6180-08-00 CONTRACT SERVICES 145.84 129857 03/04/25 74890 REPUBLIC SERVICES #853 0853-008244186 02/26/25 P 15 01-6180-15-03 CONTRACT SERVICE 83.08 129857 03/04/25 74890 REPUBLIC SERVICES #853 0853-008244186 02/26/25 P 15 01-6180-15-01 CONTRACT SERVICES 288.78 129857 03/04/25 74890 REPUBLIC SERVICES #853 0853-008244186 02/26/25 P 15 01-6180-15-00 CONTRACT SERVICES 1,160.97 129857 03/04/25 74890 REPUBLIC SERVICES #853 0853-008244186 02/26/25 P 2 01-6180-02-00 CONTRACT SERVICE 4,765.37 129857 03/04/25 74890 REPUBLIC SERVICES #853 0853-008244186 02/26/25 P 6 01-6180-06-00 CONTRACT SERVICE 470.60 129857 03/04/25 74890 REPUBLIC SERVICES #853 0853-008244186 02/26/25 P 15 01-6180-15-00 CONTRACT SERVICES 995.37 129857 03/04/25 74890 REPUBLIC SERVICES #853 0853-008244186 02/26/25 P 2 01-6180-02-00 CONTRACT SERVICE 904.85 129857 03/04/25 74890 REPUBLIC SERVICES #853 0853-008244186 02/26/25 P 3 01-6180-03-00 CONTRACT SERVICE 441.00 129857 03/04/25 74890 REPUBLIC SERVICES #853 0853-008244186 02/26/25 P 1 01-6180-01-00 CONTRACT SERVICE 145.84 129857 03/04/25 74890 REPUBLIC SERVICES #853 0853-008244186 02/26/25 P 15 01-6180-15-00 CONTRACT SERVICES 219.51 129857 03/04/25 74890 REPUBLIC SERVICES #853 0853-008244186 02/26/25 P 20 02-6180-20-00 CONTRACT SERVICES 293.21 129857 03/04/25 74890 REPUBLIC SERVICES #853 0853-008244186 02/26/25 P 3 01-6180-03-00 CONTRACT SERVICE 148.04 129857 03/04/25 74890 REPUBLIC SERVICES #853 0853-008244186 02/26/25 P 15 01-6180-15-01 CONTRACT SERVICES 637.14 129857 03/04/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 61 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date Totals for Check: 129857 10,903.14 99999 RIHANI, HUSAM (SAM) U1080011320012A 02/25/25 P 02-3200-00-00 CUSTOMER REFUNDS 72.94 129858 03/04/25 Totals for Check: 129858 72.94 75850 ROBBINS CHEVROLET 489936 11/06/24 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE (5,000.00) 129859 03/04/25 75850 ROBBINS CHEVROLET 494634 01/15/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 88.13 129859 03/04/25 75850 ROBBINS CHEVROLET 494867 01/17/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 749.93 129859 03/04/25 75850 ROBBINS CHEVROLET 495152 01/23/25 P 13 01-6420-13-00 MAINT & REPAIR - MOTOR VEHICLE 133.69 129859 03/04/25 75850 ROBBINS CHEVROLET 495469 01/28/25 P 13 01-6420-13-00 MAINT & REPAIR - MOTOR VEHICLE 72.41 129859 03/04/25 75850 ROBBINS CHEVROLET 495880 02/03/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 458.53 129859 03/04/25 75850 ROBBINS CHEVROLET 495882 02/03/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 36.33 129859 03/04/25 75850 ROBBINS CHEVROLET 495884 02/03/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 09.27 129859 03/04/25 75850 ROBBINS CHEVROLET 495885 02/03/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 68.96 129859 03/04/25 75850 ROBBINS CHEVROLET 496149 02/06/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 220.25 129859 03/04/25 75850 ROBBINS CHEVROLET 496173 02/06/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 53.07 129859 03/04/25 75850 ROBBINS CHEVROLET 496268 02/07/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 27.76 129859 03/04/25 75850 ROBBINS CHEVROLET 496285 02/07/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 502.04 129859 03/04/25 75850 ROBBINS CHEVROLET 496672 02/13/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 72.41 129859 03/04/25 75850 ROBBINS CHEVROLET 496685 02/13/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 407.49 129859 03/04/25 75850 ROBBINS CHEVROLET 496695 02/13/25 P 9 01-6420-09-00 MAINT & REPAIR - MOTOR VEHICLE 121.42 129859 03/04/25 75850 ROBBINS CHEVROLET 496697 02/13/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 33.27 129859 03/04/25 75850 ROBBINS CHEVROLET 496726 02/13/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 1,437.36 129859 03/04/25 75850 ROBBINS CHEVROLET 496763 02/14/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 00.30 129859 03/04/25 75850 ROBBINS CHEVROLET 496830 02/14/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 91.99 129859 03/04/25 75850 ROBBINS CHEVROLET 497038 02/18/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 479.90 129859 03/04/25 75850 ROBBINS CHEVROLET 497453 02/24/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 05.82 129859 03/04/25 75850 ROBBINS CHEVROLET 497535 02/25/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 247.22 129859 03/04/25 75850 ROBBINS CHEVROLET 497548 02/25/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 33.92 129859 03/04/25 75850 ROBBINS CHEVROLET 497593 02/25/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 60.11 129859 03/04/25 Totals for Check: 129859 411.58 99999 RODRIGUEZ, DOLORES U1040049601026A 02/25/25 P 02-3200-00-00 CUSTOMER REFUNDS 59.23 129860 03/04/25 Totals for Check: 129860 59.23 99999 ROSALYN SWEAT 02/21/25 RS 02/21/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129861 03/04/25 Totals for Check: 129861 250.00 75900 ROSSONIAN CLEANERS 04902 12/27/24 P 4 01-6137-04-00 JAIL EXPENSE 243.00 129862 03/04/25 75900 ROSSONIAN CLEANERS 04904 12/30/24 P 4 01-6137-04-00 JAIL EXPENSE 222.00 129862 03/04/25 75900 ROSSONIAN CLEANERS 04906 01/06/25 P 4 01-6137-04-00 JAIL EXPENSE 594.00 129862 03/04/25 75900 ROSSONIAN CLEANERS 04911 02/15/25 P 4 01-6137-04-00 JAIL EXPENSE 444.00 129862 03/04/25 75900 ROSSONIAN CLEANERS 04914 01/17/25 P 4 01-6137-04-00 JAIL EXPENSE 336.00 129862 03/04/25 75900 ROSSONIAN CLEANERS 04917 01/30/25 P 4 01-6137-04-00 JAIL EXPENSE 294.00 129862 03/04/25 75900 ROSSONIAN CLEANERS 04919 01/06/25 P 4 01-6137-04-00 JAIL EXPENSE 504.00 129862 03/04/25 Totals for Check: 129862 2,637.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 62 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 77077 SCOTT TATE PHOTOGRAPHY INC 2/3/2025 ST 02/03/25 P 1 01-6271-01-00 DOWNTOWN IMPROVEMENT PROGRAM 10,000.00 129863 03/04/25 Totals for Check: 129863 10,000.00 79600 SHINER CLEANING INC 86365 01/30/25 P 1 01-6401-01-00 MAINT & REPAIR - CHAMBER 95.00 129864 03/04/25 79600 SHINER CLEANING INC 86366 01/30/25 P 1 01-6400-01-00 MAINT & REPAIR - BUILDING 450.00 129864 03/04/25 Totals for Check: 129864 545.00 79650 SIDDONS-MARTIN EMERGENCY GROUP 306-0000031674 02/18/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 3,250.00 129865 03/04/25 Totals for Check: 129865 3,250.00 79671 SIGN MART OF TEXAS LLC 3173 02/18/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 40.00 129866 03/04/25 79671 SIGN MART OF TEXAS LLC 3173 02/18/25 P 11 01-6420-11-00 MAINT & REPAIR - MOTOR VEHICLE 40.00 129866 03/04/25 79671 SIGN MART OF TEXAS LLC 3173 02/18/25 P 13 01-6420-13-00 MAINT & REPAIR - MOTOR VEHICLE 40.00 129866 03/04/25 79671 SIGN MART OF TEXAS LLC 3173 02/18/25 P 20 02-6420-20-00 MAINT & REPAIR - MOTOR VEHICLE 40.00 129866 03/04/25 79671 SIGN MART OF TEXAS LLC 3173 02/18/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 40.00 129866 03/04/25 Totals for Check: 129866 200.00 80100 SMITH MUNICIPAL SUPPLIES 00-21760 02/20/25 P 2 01-6940-02-00 PURCHASE - STREET SIGNS 303.60 129867 03/04/25 80100 SMITH MUNICIPAL SUPPLIES 00-21742 02/21/25 P 2 01-6940-02-00 PURCHASE - STREET SIGNS 584.30 129867 03/04/25 80100 SMITH MUNICIPAL SUPPLIES 00-21761 02/21/25 P 2 01-6940-02-00 PURCHASE - STREET SIGNS 77.21 129867 03/04/25 Totals for Check: 129867 965.11 80495 SOFTWASH SOLUTIONS LLC 5401 02/10/25 P 1 01-6401-01-00 MAINT & REPAIR - CHAMBER 1,025.00 129868 03/04/25 Totals for Check: 129868 1,025.00 81400 SOUTHERN TIRE MART LLC 4560150037 02/06/25 P 15 01-6235-15-00 TIRES, ETC. 518.72 129869 03/04/25 81400 SOUTHERN TIRE MART LLC 4560151416 02/24/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 595.18 129869 03/04/25 Totals for Check: 129869 1,113.90 81200 SOUTHWEST SIGNAL SUPPLY INC 24153 02/12/25 P 2 01-6406-02-00 TRAFFIC LIGHTS 1,347.00 129870 03/04/25 Totals for Check: 129870 1,347.00 82601 SPARKS SERVICES 25110B 02/06/25 P 1 01-6926-01-00 PROPERTY IMPROVEMENTS 6,000.00 129871 03/04/25 Totals for Check: 129871 6,000.00 82745 SPECIALIZED MAINTENANCE SERV 48147 02/14/25 P 30 02-6425-30-00 MAINT & REPAIR - LINES 7,442.50 129872 03/04/25 Totals for Check: 129872 7,442.50 83997 SUN COAST RESOURCES INC 97820008 02/17/25 P 2 01-6230-02-00 FUEL & LUBRICANTS 1,276.58 129873 03/04/25 83997 SUN COAST RESOURCES INC 97820008 02/17/25 P 3 01-6230-03-00 FUEL & LUBRICANTS 2,282.55 129873 03/04/25 83997 SUN COAST RESOURCES INC 97820008 02/17/25 P 4 01-6230-04-00 FUEL & LUBRICANTS 7,588.40 129873 03/04/25 83997 SUN COAST RESOURCES INC 97820008 02/17/25 P 41-6230-00-00 FUEL & LUBRICANTS 1,357.20 129873 03/04/25 83997 SUN COAST RESOURCES INC 97820008 02/17/25 P 6 01-6230-06-00 FUEL & LUBRICANTS 562.34 129873 03/04/25 83997 SUN COAST RESOURCES INC 97820008 02/17/25 P 7 01-6230-07-00 FUEL & LUBRICANTS 91.88 129873 03/04/25 83997 SUN COAST RESOURCES INC 97820008 02/17/25 P 9 01-6230-09-00 FUEL & LUBRICANTS 341.54 129873 03/04/25 83997 SUN COAST RESOURCES INC 97820008 02/17/25 P 12 01-6230-12-00 FUEL & LUBRICANTS 721.17 129873 03/04/25 83997 SUN COAST RESOURCES INC 97820008 02/17/25 P 13 01-6230-13-00 FUEL & LUBRICANTS 255.73 129873 03/04/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 63 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 83997 SUN COAST RESOURCES INC 97820008 02/17/25 P 20 02-6230-20-00 FUEL & LUBRICANTS 698.77 129873 03/04/25 83997 SUN COAST RESOURCES INC 97820008 02/17/25 P 30 02-6230-30-00 FUEL & LUBRICANTS 629.45 129873 03/04/25 83997 SUN COAST RESOURCES INC 97820008 02/17/25 P 15 01-6230-15-02 FUEL & LUBRICANTS 180.06 129873 03/04/25 83997 SUN COAST RESOURCES INC 97820008 02/17/25 P 15 01-6230-15-00 FUEL & LUBRICANTS 147.11 129873 03/04/25 83997 SUN COAST RESOURCES INC 97820008 02/17/25 P 1 01-6230-01-00 FUEL & LUBRICANTS 20.70 129873 03/04/25 83997 SUN COAST RESOURCES INC 97820008 02/17/25 P 11 01-6230-11-00 FUEL & LUBRICANTS 93.99 129873 03/04/25 Totals for Check: 129873 16,247.47 87640 TELEPHONICS UNLIMITED INC 32445 02/04/25 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 250.00 129874 03/04/25 Totals for Check: 129874 250.00 30850 THE GOODYEAR TIRE & RUBBER CO. 016-1148960 02/13/25 P 4 01-6235-04-00 TIRES, ETC. 2,509.62 129875 03/04/25 Totals for Check: 129875 2,509.62 99999 TOE, EMILY U1110001105006A 02/25/25 P 02-3200-00-00 CUSTOMER REFUNDS 20.61 129876 03/04/25 Totals for Check: 129876 20.61 54997 TRAFFIC SAFETY CORPORATION 0097974-IN 02/13/25 P 2 01-6940-02-00 PURCHASE - STREET SIGNS 994.40 129877 03/04/25 Totals for Check: 129877 994.40 55050 TRANTEX TRANSPORTATION PRODUCT 0030695 02/20/25 P 2 01-6445-02-00 MAINT ROAD R.O.W. 3,805.90 129878 03/04/25 Totals for Check: 129878 3,805.90 92960 TRIPLE D UNIFORM RENTAL INC 728-00729 FEB 02/28/25 P 11 01-6080-11-00 UNIFORM SERVICE 55.00 129879 03/04/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00729 FEB 02/28/25 P 11 01-6400-11-00 MAINT & REPAIR - BUILDING 303.16 129879 03/04/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00731 FEB 02/28/25 P 13 01-6080-13-00 UNIFORM SERVICE 65.00 129879 03/04/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00731 FEB 02/28/25 P 13 01-6400-13-00 MAINT & REPAIR - BUILDING 64.00 129879 03/04/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00727 FEB 02/28/25 P 2 01-6080-02-00 UNIFORM SERVICE 355.74 129879 03/04/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00727 FEB 02/28/25 P 2 01-6400-02-00 MAINT & REPAIR-BLDG 188.52 129879 03/04/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00725 FEB 02/28/25 P 30 02-6080-30-00 UNIFORM SERVICE 287.96 129879 03/04/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00725 FEB 02/28/25 P 30 02-6400-30-00 MAINT & REPAIRS - BUILDING 321.48 129879 03/04/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00732 FEB 02/28/25 P 6 01-6080-06-00 UNIFORM SERVICE 44.80 129879 03/04/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00732 FEB 02/28/25 P 6 01-6400-06-00 MAINT & REPAIR - BUILDING 64.00 129879 03/04/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00726 FEB 02/28/25 P 6 01-6080-06-00 UNIFORM SERVICE 278.76 129879 03/04/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00726 FEB 02/28/25 P 6 01-6400-06-00 MAINT & REPAIR - BUILDING 345.66 129879 03/04/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00000 FEB 02/28/25 P 20 02-6080-20-00 UNIFORM SERVICE 210.88 129879 03/04/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00000 FEB 02/28/25 P 20 02-6400-20-00 MAINT & REPAIR - BUILDING 129.52 129879 03/04/25 Totals for Check: 129879 2,714.48 99999 TYECHIA HAMILTON 02/21/25 TH 02/21/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129880 03/04/25 Totals for Check: 129880 250.00 47180 TYLER TECHNOLOGIES INC 045-505135 02/12/25 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 1,600.00 129881 03/04/25 47180 TYLER TECHNOLOGIES INC 045-506683 02/19/25 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 7,338.39 129881 03/04/25 Totals for Check: 129881 8,938.39 94100 TYMCO INC 264906-4 02/18/25 P 2 01-6960-02-00 LEASE/PURCHASE EQUIPMENT 54,783.06 129882 03/04/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 64 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date Totals for Check: 129882 54,783.06 94320 ULINE 188713422 02/03/25 P 13 01-6105-13-00 MATERIAL & SUPPLIES 278.00 129883 03/04/25 94320 ULINE 188713422 02/03/25 P 13 01-6926-13-00 PROPERTY IMPROVEMENTS 924.78 129883 03/04/25 94320 ULINE 188713422 02/03/25 P 1 01-6400-01-00 MAINT & REPAIR - BUILDING 158.00 129883 03/04/25 94320 ULINE 188713422 02/03/25 P 3 01-6400-03-00 MAINT & REPAIR - BUILDING 158.00 129883 03/04/25 94320 ULINE 188713422 02/03/25 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 158.00 129883 03/04/25 94320 ULINE 188713422 02/03/25 P 8 01-6400-08-00 MAINT & REPAIR - BUILDING 158.00 129883 03/04/25 94320 ULINE 188713422 02/03/25 P 15 01-6400-15-00 MAINT & REPAIR - BUILDING 158.00 129883 03/04/25 94320 ULINE 188853129 02/06/25 P 13 01-6926-13-00 PROPERTY IMPROVEMENTS 2,718.81 129883 03/04/25 94320 ULINE 188918935 02/07/25 P 13 01-6900-13-00 PURCHASE - MACH. & EQUIPMENT 1,335.68 129883 03/04/25 94320 ULINE 189106009 02/12/25 P 13 01-6105-13-00 MATERIAL & SUPPLIES 245.88 129883 03/04/25 Totals for Check: 129883 6,293.15 94343 UNITED RENTALS 244997942-001 03/01/25 P 40-6260-00-00 DOWNTOWN PROGRAMMING 412.00 129884 03/04/25 Totals for Check: 129884 412.00 99999 VERONICA DeLEON 02/21/25 VDL 02/21/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129885 03/04/25 Totals for Check: 129885 250.00 99999 VICTOR PECORINO 2/21/2025 02/21/25 P 8 01-6245-08-00 TRAINING SCHOOL 517.00 129886 03/04/25 Totals for Check: 129886 517.00 96525 WAUKESHA-PEARCE INDUSTRIES 17029 02/24/25 P 6 01-6926-06-00 PROPERTY IMPROVEMENTS 43,731.00 129887 03/04/25 Totals for Check: 129887 43,731.00 96777 WEBB S UNIFORMS 151494 11/19/24 P 3 01-6260-03-00 UNIFORMS & GEAR 1,822.50 129888 03/04/25 96777 WEBB S UNIFORMS 515655 12/17/24 P 3 01-6260-03-00 UNIFORMS & GEAR 287.50 129888 03/04/25 96777 WEBB S UNIFORMS 515861 12/13/24 P 3 01-6260-03-00 UNIFORMS & GEAR 304.82 129888 03/04/25 96777 WEBB S UNIFORMS 515870 12/13/24 P 3 01-6260-03-00 UNIFORMS & GEAR 500.34 129888 03/04/25 96777 WEBB S UNIFORMS 517416 02/20/25 P 3 01-6260-03-00 UNIFORMS & GEAR 67.91 129888 03/04/25 96777 WEBB S UNIFORMS 517774 02/07/25 P 3 01-6260-03-00 UNIFORMS & GEAR 1,124.96 129888 03/04/25 96777 WEBB S UNIFORMS 517801 02/17/25 P 3 01-6260-03-00 UNIFORMS & GEAR 135.82 129888 03/04/25 96777 WEBB S UNIFORMS 518098 02/21/25 P 3 01-6260-03-00 UNIFORMS & GEAR 554.09 129888 03/04/25 96777 WEBB S UNIFORMS 518692 02/20/25 P 3 01-6260-03-00 UNIFORMS & GEAR 24.00 129888 03/04/25 96777 WEBB S UNIFORMS 518868 02/21/25 P 3 01-6260-03-00 UNIFORMS & GEAR 59.00 129888 03/04/25 Totals for Check: 129888 4,880.94 99550 XL PARTS LLC 0009IS1543 02/03/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 54.07 129889 03/04/25 99550 XL PARTS LLC 0009IS1721 02/04/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 71.92 129889 03/04/25 99550 XL PARTS LLC 0009IS1722 02/04/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 133.20 129889 03/04/25 99550 XL PARTS LLC CM0009IS1748 02/04/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE (50.00) 129889 03/04/25 99550 XL PARTS LLC 0009IS1844 02/04/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 28.20 129889 03/04/25 99550 XL PARTS LLC 0009IS1845 02/04/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 99.60 129889 03/04/25 99550 XL PARTS LLC 0009IS1890 02/05/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 744.95 129889 03/04/25 99550 XL PARTS LLC 0009IS2002 02/05/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 101.61 129889 03/04/25 99550 XL PARTS LLC 0009IS2042 02/06/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 225.89 129889 03/04/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 65 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 99550 XL PARTS LLC 0009IS2044 02/06/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 93.28 129889 03/04/25 99550 XL PARTS LLC 0009IS2266 02/07/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 25.11 129889 03/04/25 99550 XL PARTS LLC 0009IS2327 02/07/25 P 20 02-6420-20-00 MAINT & REPAIR - MOTOR VEHICLE 204.96 129889 03/04/25 99550 XL PARTS LLC CM0009IS2339 02/07/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE (143.00) 129889 03/04/25 99550 XL PARTS LLC 0009IS2807 02/12/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 297.12 129889 03/04/25 99550 XL PARTS LLC 0009IS2991 02/13/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 893.94 129889 03/04/25 99550 XL PARTS LLC 0009IS2993 02/13/25 P 15 01-6420-15-00 MAINT & REPAIR-MOTOR VEHICLE 105.14 129889 03/04/25 99550 XL PARTS LLC 0009IS3177 02/14/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 101.59 129889 03/04/25 99550 XL PARTS LLC 0009IS3187 02/14/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 515.78 129889 03/04/25 99550 XL PARTS LLC 0009IS3216 02/14/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 99.60 129889 03/04/25 99550 XL PARTS LLC 0009IS3407 02/17/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 187.67 129889 03/04/25 99550 XL PARTS LLC 0009IS3460 02/17/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 177.60 129889 03/04/25 99550 XL PARTS LLC 0009IS3537 02/18/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 172.66 129889 03/04/25 99550 XL PARTS LLC 0009IS4317 02/24/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 22.26 129889 03/04/25 99550 XL PARTS LLC 0009IS2851 02/12/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 456.19 129889 03/04/25 99550 XL PARTS LLC CM0009IS2882 02/12/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE (36.00) 129889 03/04/25 99550 XL PARTS LLC 0009IS3032 02/13/25 P 1 01-6420-01-00 MAINT & REPAIR - MOTOR VEHICLE 02.32 129889 03/04/25 99550 XL PARTS LLC 0009IS3032 02/13/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 26.22 129889 03/04/25 99550 XL PARTS LLC 0009IS3032 02/13/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 07.06 129889 03/04/25 99550 XL PARTS LLC 0009IS3032 02/13/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 94.62 129889 03/04/25 99550 XL PARTS LLC 0009IS3032 02/13/25 P 6 01-6420-06-00 MAINT & REPAIR - MOTOR VEHICLE 10.91 129889 03/04/25 99550 XL PARTS LLC 0009IS3032 02/13/25 P 7 01-6420-07-00 MAINT & REPAIR - MOTOR VEHICLE 03.45 129889 03/04/25 99550 XL PARTS LLC 0009IS3032 02/13/25 P 9 01-6420-09-00 MAINT & REPAIR - MOTOR VEHICLE 04.40 129889 03/04/25 99550 XL PARTS LLC 0009IS3032 02/13/25 P 11 01-6420-11-00 MAINT & REPAIR - MOTOR VEHICLE 02.48 129889 03/04/25 99550 XL PARTS LLC 0009IS3032 02/13/25 P 12 01-6420-12-00 MAINT & REPAIR - MOTOR VEHICLE 02.48 129889 03/04/25 99550 XL PARTS LLC 0009IS3032 02/13/25 P 13 01-6420-13-00 MAINT & REPAIR - MOTOR VEHICLE 02.48 129889 03/04/25 99550 XL PARTS LLC 0009IS3032 02/13/25 P 15 01-6420-15-00 MAINT & REPAIR-MOTOR VEHICLE 04.46 129889 03/04/25 99550 XL PARTS LLC 0009IS3032 02/13/25 P 20 02-6420-20-00 MAINT & REPAIR - MOTOR VEHICLE 13.92 129889 03/04/25 99550 XL PARTS LLC 0009IS3032 02/13/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 15.55 129889 03/04/25 99550 XL PARTS LLC 0009IS3032 02/13/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 08.01 129889 03/04/25 99550 XL PARTS LLC 0009IS3033 02/13/25 P 1 01-6420-01-00 MAINT & REPAIR - MOTOR VEHICLE 00.12 129889 03/04/25 99550 XL PARTS LLC 0009IS3033 02/13/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 01.38 129889 03/04/25 99550 XL PARTS LLC 0009IS3033 02/13/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 00.37 129889 03/04/25 99550 XL PARTS LLC 0009IS3033 02/13/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 00.42 129889 03/04/25 99550 XL PARTS LLC 0009IS3033 02/13/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 05.00 129889 03/04/25 99550 XL PARTS LLC 0009IS3033 02/13/25 P 6 01-6420-06-00 MAINT & REPAIR - MOTOR VEHICLE 00.57 129889 03/04/25 99550 XL PARTS LLC 0009IS3033 02/13/25 P 7 01-6420-07-00 MAINT & REPAIR - MOTOR VEHICLE 00.18 129889 03/04/25 99550 XL PARTS LLC 0009IS3033 02/13/25 P 9 01-6420-09-00 MAINT & REPAIR - MOTOR VEHICLE 00.23 129889 03/04/25 99550 XL PARTS LLC 0009IS3033 02/13/25 P 11 01-6420-11-00 MAINT & REPAIR - MOTOR VEHICLE 00.13 129889 03/04/25 99550 XL PARTS LLC 0009IS3033 02/13/25 P 12 01-6420-12-00 MAINT & REPAIR - MOTOR VEHICLE 00.13 129889 03/04/25 99550 XL PARTS LLC 0009IS3033 02/13/25 P 13 01-6420-13-00 MAINT & REPAIR - MOTOR VEHICLE 00.13 129889 03/04/25 99550 XL PARTS LLC 0009IS3033 02/13/25 P 15 01-6420-15-00 MAINT & REPAIR-MOTOR VEHICLE 00.23 129889 03/04/25 99550 XL PARTS LLC 0009IS3033 02/13/25 P 20 02-6420-20-00 MAINT & REPAIR - MOTOR VEHICLE 00.73 129889 03/04/25 99550 XL PARTS LLC 0009IS3033 02/13/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 00.82 129889 03/04/25 99550 XL PARTS LLC 0009IS1883 02/05/25 P 1 01-6420-01-00 MAINT & REPAIR - MOTOR VEHICLE 01.82 129889 03/04/25 99550 XL PARTS LLC 0009IS1883 02/05/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 20.54 129889 03/04/25 99550 XL PARTS LLC 0009IS1883 02/05/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 05.53 129889 03/04/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 66 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 99550 XL PARTS LLC 0009IS1883 02/05/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 06.29 129889 03/04/25 99550 XL PARTS LLC 0009IS1883 02/05/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 74.11 129889 03/04/25 99550 XL PARTS LLC 0009IS1883 02/05/25 P 6 01-6420-06-00 MAINT & REPAIR - MOTOR VEHICLE 08.55 129889 03/04/25 99550 XL PARTS LLC 0009IS1883 02/05/25 P 7 01-6420-07-00 MAINT & REPAIR - MOTOR VEHICLE 02.70 129889 03/04/25 99550 XL PARTS LLC 0009IS1883 02/05/25 P 9 01-6420-09-00 MAINT & REPAIR - MOTOR VEHICLE 03.45 129889 03/04/25 99550 XL PARTS LLC 0009IS1883 02/05/25 P 11 01-6420-11-00 MAINT & REPAIR - MOTOR VEHICLE 01.94 129889 03/04/25 99550 XL PARTS LLC 0009IS1883 02/05/25 P 12 01-6420-12-00 MAINT & REPAIR - MOTOR VEHICLE 01.94 129889 03/04/25 99550 XL PARTS LLC 0009IS1883 02/05/25 P 13 01-6420-13-00 MAINT & REPAIR - MOTOR VEHICLE 01.94 129889 03/04/25 99550 XL PARTS LLC 0009IS1883 02/05/25 P 15 01-6420-15-00 MAINT & REPAIR-MOTOR VEHICLE 03.50 129889 03/04/25 99550 XL PARTS LLC 0009IS1883 02/05/25 P 20 02-6420-20-00 MAINT & REPAIR - MOTOR VEHICLE 10.91 129889 03/04/25 99550 XL PARTS LLC 0009IS1883 02/05/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 12.18 129889 03/04/25 99550 XL PARTS LLC 0009IS1885 02/05/25 P 1 01-6420-01-00 MAINT & REPAIR - MOTOR VEHICLE 01.04 129889 03/04/25 99550 XL PARTS LLC 0009IS1885 02/05/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 11.80 129889 03/04/25 99550 XL PARTS LLC 0009IS1885 02/05/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 03.18 129889 03/04/25 99550 XL PARTS LLC 0009IS1885 02/05/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 03.61 129889 03/04/25 99550 XL PARTS LLC 0009IS1885 02/05/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 42.57 129889 03/04/25 99550 XL PARTS LLC 0009IS1885 02/05/25 P 6 01-6420-06-00 MAINT & REPAIR - MOTOR VEHICLE 04.91 129889 03/04/25 99550 XL PARTS LLC 0009IS1885 02/05/25 P 7 01-6420-07-00 MAINT & REPAIR - MOTOR VEHICLE 01.55 129889 03/04/25 99550 XL PARTS LLC 0009IS1885 02/05/25 P 9 01-6420-09-00 MAINT & REPAIR - MOTOR VEHICLE 01.98 129889 03/04/25 99550 XL PARTS LLC 0009IS1885 02/05/25 P 11 01-6420-11-00 MAINT & REPAIR - MOTOR VEHICLE 01.12 129889 03/04/25 99550 XL PARTS LLC 0009IS1885 02/05/25 P 12 01-6420-12-00 MAINT & REPAIR - MOTOR VEHICLE 01.12 129889 03/04/25 99550 XL PARTS LLC 0009IS1885 02/05/25 P 13 01-6420-13-00 MAINT & REPAIR - MOTOR VEHICLE 01.12 129889 03/04/25 99550 XL PARTS LLC 0009IS1885 02/05/25 P 15 01-6420-15-00 MAINT & REPAIR-MOTOR VEHICLE 02.01 129889 03/04/25 99550 XL PARTS LLC 0009IS1885 02/05/25 P 20 02-6420-20-00 MAINT & REPAIR - MOTOR VEHICLE 06.27 129889 03/04/25 99550 XL PARTS LLC 0009IS1885 02/05/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 07.00 129889 03/04/25 99550 XL PARTS LLC 0009IS2656 02/11/25 P 1 01-6420-01-00 MAINT & REPAIR - MOTOR VEHICLE 02.50 129889 03/04/25 99550 XL PARTS LLC 0009IS2656 02/11/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 28.23 129889 03/04/25 99550 XL PARTS LLC 0009IS2656 02/11/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 07.60 129889 03/04/25 99550 XL PARTS LLC 0009IS2656 02/11/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 08.63 129889 03/04/25 99550 XL PARTS LLC 0009IS2656 02/11/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 101.81 129889 03/04/25 99550 XL PARTS LLC 0009IS2656 02/11/25 P 6 01-6420-06-00 MAINT & REPAIR - MOTOR VEHICLE 11.74 129889 03/04/25 99550 XL PARTS LLC 0009IS2656 02/11/25 P 7 01-6420-07-00 MAINT & REPAIR - MOTOR VEHICLE 03.72 129889 03/04/25 99550 XL PARTS LLC 0009IS2656 02/11/25 P 9 01-6420-09-00 MAINT & REPAIR - MOTOR VEHICLE 04.74 129889 03/04/25 99550 XL PARTS LLC 0009IS2656 02/11/25 P 11 01-6420-11-00 MAINT & REPAIR - MOTOR VEHICLE 02.67 129889 03/04/25 99550 XL PARTS LLC 0009IS2656 02/11/25 P 12 01-6420-12-00 MAINT & REPAIR - MOTOR VEHICLE 02.67 129889 03/04/25 99550 XL PARTS LLC 0009IS2656 02/11/25 P 13 01-6420-13-00 MAINT & REPAIR - MOTOR VEHICLE 02.67 129889 03/04/25 99550 XL PARTS LLC 0009IS2656 02/11/25 P 15 01-6420-15-00 MAINT & REPAIR-MOTOR VEHICLE 04.80 129889 03/04/25 99550 XL PARTS LLC 0009IS2656 02/11/25 P 20 02-6420-20-00 MAINT & REPAIR - MOTOR VEHICLE 14.99 129889 03/04/25 99550 XL PARTS LLC 0009IS2656 02/11/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 16.74 129889 03/04/25 Totals for Check: 129889 5,250.33 40499 FLOCK GROUP INC INV-56451 01/14/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 50,000.00 129890 03/06/25 Totals for Check: 129890 50,000.00 504 JC STONEWALL CONSTRUCTORS LP PA2 12-27 03/07/25 P 15 01-6926-15-01 PROPERTY IMPROVEMENTS 1,403.74 129891 03/07/25 Totals for Check: 129891 1,403.74 apackamt2 christina City of Humble 02/10/26 10:06 Page 67 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 951 AZTEC RENTAL 541171 02/05/25 P 6 01-6410-06-00 MAINT & REPAIR - MACH & EQUIP 277.90 129892 03/12/25 Totals for Check: 129892 277.90 16100 CENTERPOINT ENERGY 03/03/25 1245 03/03/25 P 15 01-6200-15-01 UTILITIES 120.69 129893 03/12/25 16100 CENTERPOINT ENERGY 03/03/25 1245 03/03/25 P 40-6200-00-00 UTILITIES-MCKAY CLINIC MEDICAL 31.58 129893 03/12/25 16100 CENTERPOINT ENERGY 03/03/25 1245 03/03/25 P 3 01-6200-03-00 UTILITIES 361.70 129893 03/12/25 16100 CENTERPOINT ENERGY 03/03/25 1245 03/03/25 P 1 01-6201-01-00 UTILITIES - CHAMBER OF COMMERC 93.41 129893 03/12/25 16100 CENTERPOINT ENERGY 03/03/25 1245 03/03/25 P 2 01-6200-02-00 UTILITIES 275.30 129893 03/12/25 16100 CENTERPOINT ENERGY 03/03/25 1245 03/03/25 P 20 02-6200-20-00 UTILITIES 31.58 129893 03/12/25 16100 CENTERPOINT ENERGY 03/03/25 1245 03/03/25 P 30 02-6200-30-00 UTILITIES 44.31 129893 03/12/25 16100 CENTERPOINT ENERGY 03/03/25 1245 03/03/25 P 3 01-6200-03-00 UTILITIES 260.76 129893 03/12/25 Totals for Check: 129893 1,219.33 18349 CLIFFORD POWER PMA-0129461 02/12/25 P 20 02-6410-20-00 MAINT & REPAIR - MACH & EQUIP 1,681.20 129894 03/12/25 Totals for Check: 129894 1,681.20 18785 COMCAST 03/01/2025 03/01/25 P 1 01-6180-01-00 CONTRACT SERVICE 173.42 129895 03/12/25 18785 COMCAST 03/01/2025 03/01/25 P 2 01-6180-02-00 CONTRACT SERVICE 143.08 129895 03/12/25 18785 COMCAST 03/01/2025 03/01/25 P 3 01-6180-03-00 CONTRACT SERVICE 322.24 129895 03/12/25 18785 COMCAST 03/01/2025 03/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 234.88 129895 03/12/25 18785 COMCAST 03/01/2025 03/01/25 P 8 01-6180-08-00 CONTRACT SERVICES 47.83 129895 03/12/25 18785 COMCAST 03/01/2025 03/01/25 P 12 01-6180-12-00 CONTRACT SERVICE 42.75 129895 03/12/25 18785 COMCAST 03/01/2025 03/01/25 P 15 01-6180-15-00 CONTRACT SERVICES 749.45 129895 03/12/25 18785 COMCAST 03/01/2025 03/01/25 P 20 02-6180-20-00 CONTRACT SERVICES 1,243.73 129895 03/12/25 18785 COMCAST 03/01/2025 03/01/25 P 30 02-6180-30-00 CONTRACT SERVICES 143.11 129895 03/12/25 Totals for Check: 129895 3,100.49 20435 DATAPROSE LLC DP2406188 12/31/24 P 20 02-6132-20-00 BILLING EXPENSE & POSTAGE 1,816.31 129896 03/12/25 20435 DATAPROSE LLC DP2406188 12/31/24 P 30 02-6132-30-00 BILLING EXPENSE & POSTAGE 1,816.31 129896 03/12/25 20435 DATAPROSE LLC DP2406188 12/31/24 P 40-6280-00-00 PUBLICATIONS/MARKETING 38.24 129896 03/12/25 20435 DATAPROSE LLC DP2406188 12/31/24 P 15 01-6180-15-03 CONTRACT SERVICE 38.24 129896 03/12/25 Totals for Check: 129896 3,709.10 99999 DENITA VILLEGAS 12/20/24 DT 03/11/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129897 03/12/25 Totals for Check: 129897 250.00 28164 FIRESTONE 348777 12/18/24 P 15 01-6235-15-00 TIRES, ETC. 224.99 129898 03/12/25 Totals for Check: 129898 224.99 28900 FW WALTON INC 250112/25-11147 02/14/25 P 15 01-6400-15-01 MAINT & REPAIR-BUILDING 16,938.00 129899 03/12/25 Totals for Check: 129899 16,938.00 41168 HIRERIGHT LLC G4042007 12/31/24 P 4 01-6095-04-00 PRE-EMPLOY/EMPLOYEE SCREENING 48.45 129900 03/12/25 41168 HIRERIGHT LLC G4042007 12/31/24 P 3 01-6095-03-00 PRE-EMPLOY/EMPLOYEE SCREENING 134.30 129900 03/12/25 41168 HIRERIGHT LLC G4042007 12/31/24 P 13 01-6095-13-00 PRE-EMPLOY/EMPLOYEE SCREENING 125.40 129900 03/12/25 Totals for Check: 129900 308.15 apackamt2 christina City of Humble 02/10/26 10:06 Page 68 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 99999 JANET FAGBOHUN 01/16/25 JF 01/16/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129901 03/12/25 Totals for Check: 129901 250.00 83156 R MIRANDA TRUCKING PA 8 FINAL 02/27/25 P 1 80-8611-01-00 MAIN ST @ SOUTH HOUSTON AVE 35,817.72 129902 03/12/25 Totals for Check: 129902 35,817.72 90701 AZTEC EVENTS AND TENTS 150009 02/28/25 P 40-6626-00-01 GOD - PROGRAMMING 2,596.33 129903 03/13/25 Totals for Check: 129903 2,596.33 15902 BAREFOOT MOSQUITO AND P0225-1169748 02/04/25 P 15 01-6276-15-00 MAINT/OPERATION RECREATION BDG 99.00 129904 03/13/25 15902 BAREFOOT MOSQUITO AND P0225-1162436 01/15/25 P 3 01-6400-03-00 MAINT & REPAIR - BUILDING 150.00 129904 03/13/25 Totals for Check: 129904 249.00 14925 CARAHSOFT TECHNOLOGY CORP IN1906692 03/03/25 P 1 01-6131-01-00 PROFESSIONAL SERVICES 7,561.46 129905 03/13/25 Totals for Check: 129905 7,561.46 14002 CCH INCORPORATED 5416096217 03/02/25 P 1 01-6180-01-00 CONTRACT SERVICE 1,904.25 129906 03/13/25 Totals for Check: 129906 1,904.25 24370 EVENTPRO SOFTWARE 23870 02/25/25 P 15 01-6103-15-00 COMPUTERS/EQUIPMENT 1,978.38 129907 03/13/25 Totals for Check: 129907 1,978.38 24367 EVENTS PLUS 229998482 10/21/24 P 15 01-6113-15-00 RENTAL/EVENT PROD - PASS THRU 770.00 129908 03/13/25 Totals for Check: 129908 770.00 30574 GERALD MURRY MUSIC 07/04/2024 07/04/24 P 15 01-6136-15-03 ENTERTAINMENT 4,250.00 129909 03/13/25 Totals for Check: 129909 4,250.00 68026 PARICH ROOFING CONSTRUCTION 23048 05/24/23 P 1 01-6400-01-00 MAINT & REPAIR - BUILDING 2,500.00 129910 03/13/25 Totals for Check: 129910 2,500.00 74851 PURE HEALTH SOLUTIONS INC 18010579 02/28/25 P 4 01-6105-04-00 MATERIAL & SUPPLIES 50.00 129911 03/13/25 74851 PURE HEALTH SOLUTIONS INC 18010580 02/28/25 P 4 01-6105-04-00 MATERIAL & SUPPLIES 100.00 129911 03/13/25 Totals for Check: 129911 150.00 83950 SUN BADGE CO 422495 12/10/24 P 4 01-6260-04-00 UNIFORMS & GEAR 421.25 129912 03/13/25 Totals for Check: 129912 421.25 88801 TML INTERGOVERNMENTAL 03/01/2025 03/01/25 P 4 01-6070-04-00 INSURANCE - GROUP 1,000.00 129913 03/13/25 Totals for Check: 129913 1,000.00 60009 APPLIED PRODUCTION SERVICES 250218035 02/18/25 P 40-6626-00-01 GOD - PROGRAMMING 2,430.00 129914 03/18/25 Totals for Check: 129914 2,430.00 60010 AQUA-METRIC SALES CO INV0106502 02/05/25 P 20 02-6180-20-00 CONTRACT SERVICES 1,738.91 129915 03/18/25 60010 AQUA-METRIC SALES CO INV0106506 02/05/25 P 20 02-6180-20-00 CONTRACT SERVICES 41,339.16 129915 03/18/25 Totals for Check: 129915 43,078.07 apackamt2 christina City of Humble 02/10/26 10:06 Page 69 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 6100 ARKK ENGINEERS 23-024-10 02/25/25 P 1 80-8612-01-00 WILSON RD EXTENSION PUBLIC UTI 2,580.00 129916 03/18/25 6100 ARKK ENGINEERS 23-025-13 02/25/25 P 1 80-8611-01-00 MAIN ST @ SOUTH HOUSTON AVE 1,261.00 129916 03/18/25 6100 ARKK ENGINEERS 24-051-02 02/25/25 P 1 80-8622-01-00 SEWER REHAB PHASE 6 20,900.00 129916 03/18/25 6100 ARKK ENGINEERS 24-052-02 02/25/25 P 2 01-6989-02-00 STREET - CAPITAL PROJECTS 10,850.00 129916 03/18/25 6100 ARKK ENGINEERS 24-053-01 02/25/25 P 2 01-6989-02-00 STREET - CAPITAL PROJECTS 69,300.00 129916 03/18/25 6100 ARKK ENGINEERS 25-002-01 03/10/25 P 20 02-6190-20-00 ENGINEERING FEES 1,599.34 129916 03/18/25 6100 ARKK ENGINEERS 25-002-01 03/10/25 P 30 02-6190-30-00 ENGINEERING FEES 1,599.34 129916 03/18/25 6100 ARKK ENGINEERS 25-002-01 03/10/25 P 2 01-6145-02-00 ENGINEERING FEES 1,599.35 129916 03/18/25 Totals for Check: 129916 109,689.03 6249 ASCO EQUIPMENT SWO415178-1 02/28/25 P 20 02-6420-20-00 MAINT & REPAIR - MOTOR VEHICLE 2,469.03 129917 03/18/25 6249 ASCO EQUIPMENT SWO417133-1 02/28/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 2,597.59 129917 03/18/25 Totals for Check: 129917 5,066.62 880 AT&T MOBILITY 28734648278603 03/15/25 P 01-3800-00-00 TRANSFER ACCOUNT 9,971.30 129918 03/18/25 Totals for Check: 129918 9,971.30 951 AZTEC RENTAL 542173 02/28/25 P 6 01-6410-06-00 MAINT & REPAIR - MACH & EQUIP 97.15 129919 03/18/25 Totals for Check: 129919 97.15 66480 BLADES GROUP LLC 18047440 03/03/25 P 2 01-6440-02-00 MAINT & REPAIR - STREETS 1,240.00 129920 03/18/25 Totals for Check: 129920 1,240.00 66501 BLUE IRON TECHNOLOGIES 39492 03/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 52.40 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39492 03/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 52.40 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39492 03/01/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 52.40 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39494 03/01/25 P 4 01-6103-04-00 COMPUTERS 471.42 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39496 03/01/25 P 4 01-6103-04-00 COMPUTERS 659.12 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319554 03/03/25 P 1 01-6103-01-00 COMPUTERS/EQUIPMENT 53.46 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319555 03/03/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 525.00 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319546 03/01/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 586.10 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319546 03/01/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 73.26 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319546 03/01/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 805.89 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319546 03/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 2,881.66 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319546 03/01/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 97.68 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319546 03/01/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 146.53 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319546 03/01/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 439.58 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319546 03/01/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 390.73 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319546 03/01/25 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 48.84 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319546 03/01/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 390.73 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319546 03/01/25 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 48.84 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319546 03/01/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 317.47 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319546 03/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 146.53 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319546 03/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 122.10 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319546 03/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 268.63 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319546 03/01/25 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 146.53 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319546 03/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 146.53 129921 03/18/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 70 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 66501 BLUE IRON TECHNOLOGIES 319546 03/01/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 293.05 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319546 03/01/25 P 15 01-6273-15-03 MAINTENANCE AGREEMENTS 48.84 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319546 03/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 73.26 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39465 02/28/24 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 55.13 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39465 02/28/24 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 33.69 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39465 02/28/24 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 171.52 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39465 02/28/24 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 269.54 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39465 02/28/24 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 27.57 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39465 02/28/24 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 12.25 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39465 02/28/24 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 55.13 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39465 02/28/24 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 24.50 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39465 02/28/24 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 09.19 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39465 02/28/24 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 21.44 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39465 02/28/24 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 12.25 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39465 02/28/24 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 49.01 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39465 02/28/24 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 33.69 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39465 02/28/24 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 27.57 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39465 02/28/24 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 06.13 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39465 02/28/24 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 06.13 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39465 02/28/24 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 12.25 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39465 02/28/24 P 41-6273-00-00 MAINTENANCE AGREEMENTS 12.25 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39465 02/28/24 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 06.13 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39490 03/01/25 P 1 01-6181-01-00 INFORMATION TECH. SERVICES 6,030.69 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39490 03/01/25 P 2 01-6181-02-00 INFORMATION TECH. SERVICES 45.19 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39490 03/01/25 P 3 01-6181-03-00 INFORMATION TECH. SERVICES 1,628.38 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39490 03/01/25 P 4 01-6181-04-00 INFORMATION TECH. SERVICES 7,045.97 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39490 03/01/25 P 6 01-6181-06-00 INFORMATION TECH. SERVICES 134.58 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39490 03/01/25 P 7 01-6181-07-00 INFORMATION TECH. SERVICES 37.96 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39490 03/01/25 P 8 01-6181-08-00 INFORMATION TECH. SERVICES 679.25 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39490 03/01/25 P 9 01-6181-09-00 INFORMATION TECH. SERVICES 507.61 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39490 03/01/25 P 11 01-6181-11-00 INFORMATION TECH. SERVICES 21.39 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39490 03/01/25 P 12 01-6181-12-00 INFORMATION TECH. SERVICES 532.31 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39490 03/01/25 P 13 01-6181-13-00 INFORMATION TECH. SERVICES 60.59 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39490 03/01/25 P 15 01-6181-15-00 INFORMATION TECH. SERVICES 1,303.63 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39490 03/01/25 P 20 02-6181-20-00 INFORMATION TECH. SERVICES 443.03 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39490 03/01/25 P 30 02-6181-30-00 INFORMATION TECH. SERVICES 258.55 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39490 03/01/25 P 20 02-6181-20-00 INFORMATION TECH. SERVICES 1,381.69 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39490 03/01/25 P 40-6181-00-00 INFORMATION TECH. SERVICES 82.47 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39490 03/01/25 P 15 01-6181-15-02 INFORMATION TECH. SERVICES 26.36 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39490 03/01/25 P 4 01-6181-04-00 INFORMATION TECH. SERVICES 256.70 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39490 03/01/25 P 41-6181-00-00 INFORMATION TECH. SERVICES 856.72 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39490 03/01/25 P 15 01-6181-15-03 INFORMATION TECH. SERVICES 137.71 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39490 03/01/25 P 4 01-6181-04-00 INFORMATION TECH. SERVICES 217.16 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39490 03/01/25 P 1 01-6181-01-00 INFORMATION TECH. SERVICES 10,475.08 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39490 03/01/25 P 4 01-6131-04-00 PROFFESSIONAL SERVICES 7,111.87 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319577 03/04/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 406.47 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319577 03/04/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 248.39 129921 03/18/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 71 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 66501 BLUE IRON TECHNOLOGIES 319577 03/04/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 1,264.51 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319577 03/04/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 1,987.09 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319577 03/04/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 203.23 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319577 03/04/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 90.32 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319577 03/04/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 406.45 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319577 03/04/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 180.64 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319577 03/04/25 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 67.74 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319577 03/04/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 158.06 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319577 03/04/25 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 90.32 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319577 03/04/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 361.29 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319577 03/04/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 248.39 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319577 03/04/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 203.23 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319577 03/04/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 45.16 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319577 03/04/25 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 45.16 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319577 03/04/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 90.32 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319577 03/04/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 90.32 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 319577 03/04/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 45.16 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39495 03/01/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 84.11 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39495 03/01/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 10.52 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39495 03/01/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 115.70 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39495 03/01/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 14.02 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39495 03/01/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 21.04 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39495 03/01/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 63.11 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39495 03/01/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 56.10 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39495 03/01/25 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 07.01 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39495 03/01/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 56.10 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39495 03/01/25 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 07.01 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39495 03/01/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 45.58 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39495 03/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 21.04 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39495 03/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 17.53 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39495 03/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 38.57 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39495 03/01/25 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 21.04 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39495 03/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 21.04 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39495 03/01/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 42.07 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39495 03/01/25 P 15 01-6273-15-03 MAINTENANCE AGREEMENTS 07.01 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39495 03/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 10.52 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39489 03/01/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 43.43 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39489 03/01/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 05.43 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39489 03/01/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 59.72 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39489 03/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 213.53 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39489 03/01/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 07.24 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39489 03/01/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 10.86 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39489 03/01/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 32.57 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39489 03/01/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 28.95 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39489 03/01/25 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 03.62 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39489 03/01/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 28.95 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39489 03/01/25 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 03.62 129921 03/18/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 72 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 66501 BLUE IRON TECHNOLOGIES 39489 03/01/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 23.53 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39489 03/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 10.86 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39489 03/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 09.05 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39489 03/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 19.90 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39489 03/01/25 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 10.86 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39489 03/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 10.86 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39489 03/01/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 21.71 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39489 03/01/25 P 15 01-6273-15-03 MAINTENANCE AGREEMENTS 03.62 129921 03/18/25 66501 BLUE IRON TECHNOLOGIES 39489 03/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 05.43 129921 03/18/25 Totals for Check: 129921 56,904.35 13665 BUILDINGSTARS OPERATIONS INC 3481532 03/01/25 P 20 02-6140-20-00 JANITORIAL SERVICE & SUPPLIES 215.00 129922 03/18/25 13665 BUILDINGSTARS OPERATIONS INC 3481532 03/01/25 P 30 02-6140-30-00 JANITORIAL SERVICE & SUPPLIES 215.00 129922 03/18/25 13665 BUILDINGSTARS OPERATIONS INC 3481532 03/01/25 P 2 01-6140-02-00 JANITORIAL SERVICE AND SUP. 215.00 129922 03/18/25 Totals for Check: 129922 645.00 14960 CARRILLO S LANDSCAPE 02/28/25 AW 02/28/25 P 1 01-6249-01-00 DOWNTOWN BEAUTIFICATION 100.00 129923 03/18/25 14960 CARRILLO S LANDSCAPE 02/28/25 CH 02/28/25 P 1 01-6400-01-00 MAINT & REPAIR - BUILDING 200.00 129923 03/18/25 14960 CARRILLO S LANDSCAPE 02/28/25 COC 02/28/25 P 1 01-6401-01-00 MAINT & REPAIR - CHAMBER 400.00 129923 03/18/25 14960 CARRILLO S LANDSCAPE 02/28/25 CRT 02/28/25 P 8 01-6180-08-00 CONTRACT SERVICES 40.00 129923 03/18/25 14960 CARRILLO S LANDSCAPE 02/28/25 MKD 02/28/25 P 1 01-6249-01-00 DOWNTOWN BEAUTIFICATION 250.00 129923 03/18/25 14960 CARRILLO S LANDSCAPE 02/28/25 WS 02/28/25 P 1 01-6249-01-00 DOWNTOWN BEAUTIFICATION 50.00 129923 03/18/25 14960 CARRILLO S LANDSCAPE 02/28/25 WS59 02/28/25 P 1 01-6249-01-00 DOWNTOWN BEAUTIFICATION 100.00 129923 03/18/25 14960 CARRILLO S LANDSCAPE 02/28/25 BPAC 02/28/25 P 15 01-6142-15-03 LANDSCAPE SERVICES 510.00 129923 03/18/25 14960 CARRILLO S LANDSCAPE 02/28/25 CC 02/28/25 P 15 01-6142-15-00 LANDSCAPE SERVICES 1,080.00 129923 03/18/25 14960 CARRILLO S LANDSCAPE 02/28/25 CZ 02/28/25 P 15 01-6276-15-00 MAINT/OPERATION RECREATION BDG 170.00 129923 03/18/25 14960 CARRILLO S LANDSCAPE 02/28/25 SR ACT 02/28/25 P 15 01-6142-15-02 LANDSCAPE SERVICE 300.00 129923 03/18/25 14960 CARRILLO S LANDSCAPE 2/28/25 PD 02/28/25 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 300.00 129923 03/18/25 Totals for Check: 129923 3,500.00 99999 CHARLES NOLL 02/21/2025 02/21/25 P 8 01-6245-08-00 TRAINING SCHOOL 474.43 129924 03/18/25 Totals for Check: 129924 474.43 16309 CHEMNATION INC 250814 02/21/25 P 30 02-6175-30-00 CHEMICALS 2,389.50 129925 03/18/25 Totals for Check: 129925 2,389.50 41440 CITY OF HOUSTON DEPT OF HEALTH 90031840 02/25/25 P 20 02-6182-20-00 LABORATORY ANALYSIS 276.45 129926 03/18/25 Totals for Check: 129926 276.45 18785 COMCAST 02/25/25 9338 02/25/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 00.61 129927 03/18/25 18785 COMCAST 03/04/25 8641 03/04/25 P 6 01-6180-06-00 CONTRACT SERVICE 50.73 129927 03/18/25 18785 COMCAST 3/10/25 03/10/25 P 12 01-6181-12-00 INFORMATION TECH. SERVICES 50.73 129927 03/18/25 Totals for Check: 129927 102.07 18784 COMCAST BUSINESS 234846240 03/01/25 P 2 01-6180-02-00 CONTRACT SERVICE 267.88 129928 03/18/25 18784 COMCAST BUSINESS 234846240 03/01/25 P 3 01-6180-03-00 CONTRACT SERVICE 1,293.09 129928 03/18/25 18784 COMCAST BUSINESS 234846240 03/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 1,371.39 129928 03/18/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 73 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 18784 COMCAST BUSINESS 234846240 03/01/25 P 6 01-6180-06-00 CONTRACT SERVICE 325.39 129928 03/18/25 18784 COMCAST BUSINESS 234846240 03/01/25 P 15 01-6180-15-00 CONTRACT SERVICES 1,454.55 129928 03/18/25 18784 COMCAST BUSINESS 234846240 03/01/25 P 15 01-6180-15-02 CONTRACT SERVICES 1,079.83 129928 03/18/25 18784 COMCAST BUSINESS 234846240 03/01/25 P 15 01-6180-15-03 CONTRACT SERVICE 322.20 129928 03/18/25 18784 COMCAST BUSINESS 234846240 03/01/25 P 20 02-6180-20-00 CONTRACT SERVICES 458.10 129928 03/18/25 18784 COMCAST BUSINESS 234846240 03/01/25 P 30 02-6180-30-00 CONTRACT SERVICES 609.31 129928 03/18/25 18784 COMCAST BUSINESS 234846240 03/01/25 P 40-6180-00-00 CONTRACT SERVICES 248.12 129928 03/18/25 Totals for Check: 129928 7,429.86 99999 CPC LOGISTICS 02/26/25 CPC 02/26/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129929 03/18/25 Totals for Check: 129929 250.00 19405 CUSTOM ACCESS & AA3657 02/28/25 P 41-6926-00-00 PROPERTY IMPROVEMENTS 7,928.00 129930 03/18/25 Totals for Check: 129930 7,928.00 19988 CW DUNLAP TRUCKING INC 26996 02/28/25 P 20 02-6105-20-00 MATERIAL & SUPPLIES 420.00 129931 03/18/25 Totals for Check: 129931 420.00 28400 DANA SAFETY SUPPLY 952409 02/28/25 P 8 01-6920-08-00 PURCHASE - MOTOR VECHILES 11,777.51 129932 03/18/25 Totals for Check: 129932 11,777.51 20435 DATAPROSE LLC 2025P-82 02/24/25 P 20 02-6132-20-00 BILLING EXPENSE & POSTAGE 825.70 129933 03/18/25 20435 DATAPROSE LLC 2025P-82 02/24/25 P 30 02-6132-30-00 BILLING EXPENSE & POSTAGE 825.70 129933 03/18/25 20435 DATAPROSE LLC 3P98613 02/27/25 P 40-6280-00-00 PUBLICATIONS/MARKETING 1,421.60 129933 03/18/25 Totals for Check: 129933 3,073.00 20670 DSHS CENTRAL LAB MC2004 CENCD1131022025 03/03/25 P 20 02-6182-20-00 LABORATORY ANALYSIS 1,274.95 129934 03/18/25 Totals for Check: 129934 1,274.95 26000 ELECTRICAL FIELD SERVICES 45087 02/21/25 P 30 02-6431-30-00 MAINT & REPAIR-SEWER PLANT 300.00 129935 03/18/25 26000 ELECTRICAL FIELD SERVICES 45118 03/12/25 P 30 02-6431-30-00 MAINT & REPAIR-SEWER PLANT 1,882.72 129935 03/18/25 26000 ELECTRICAL FIELD SERVICES 45150 03/12/25 P 30 02-6410-30-00 MAINT & REPAIR - MACH & EQUIP 1,045.00 129935 03/18/25 Totals for Check: 129935 3,227.72 26550 EMPIRE INC 97055 03/01/25 P 12 01-6140-12-00 JANITORIAL SERVICE & SUPPLIES 400.00 129936 03/18/25 26550 EMPIRE INC 97299 02/28/25 P 15 01-6140-15-00 JANITORIAL SERVICE & SUPPLIES 9,486.00 129936 03/18/25 26550 EMPIRE INC 97299 02/28/25 P 15 01-6140-15-03 JANITORIAL SERVICE & SUPPLIES 1,312.00 129936 03/18/25 Totals for Check: 129936 11,198.00 26650 ENVIRONMENTAL IMPROVEMENTS INC 057240 02/28/25 P 30 02-6431-30-00 MAINT & REPAIR-SEWER PLANT 5,900.00 129937 03/18/25 Totals for Check: 129937 5,900.00 70015 FIRST CHOICE/BLUE TIGER HO-193649 02/25/25 P 1 01-6100-01-00 OFFICE SUPPLIES & POSTAGE 128.48 129938 03/18/25 70015 FIRST CHOICE/BLUE TIGER HO-193651 02/25/25 P 4 01-6105-04-00 MATERIAL & SUPPLIES 644.75 129938 03/18/25 70015 FIRST CHOICE/BLUE TIGER HO-223799 03/02/25 P 4 01-6105-04-00 MATERIAL & SUPPLIES 78.00 129938 03/18/25 70015 FIRST CHOICE/BLUE TIGER HO-236424 03/11/25 P 4 01-6105-04-00 MATERIAL & SUPPLIES 302.87 129938 03/18/25 70015 FIRST CHOICE/BLUE TIGER HO-236423 03/11/25 P 1 01-6100-01-00 OFFICE SUPPLIES & POSTAGE 288.41 129938 03/18/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 74 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date Totals for Check: 129938 1,442.51 40499 FLOCK GROUP INC INV-58762 02/20/25 P 4 01-6900-04-00 PURHCASE MACH. & EQUIPMENT 60,000.00 129939 03/18/25 Totals for Check: 129939 60,000.00 30306 GATES IN MOTION INC 65482 02/24/25 P 30 02-6410-30-00 MAINT & REPAIR - MACH & EQUIP 220.00 129940 03/18/25 Totals for Check: 129940 220.00 30308 GEORGE PADGETT 336R 02/01/25 P 40-6260-00-00 DOWNTOWN PROGRAMMING 200.00 129941 03/18/25 Totals for Check: 129941 200.00 36960 HACH COMPANY 14383375 02/21/25 P 20 02-6105-20-00 MATERIAL & SUPPLIES 57.45 129942 03/18/25 36960 HACH COMPANY 14387172 02/25/25 P 20 02-6105-20-00 MATERIAL & SUPPLIES 595.60 129942 03/18/25 36960 HACH COMPANY 14399022 03/04/25 P 20 02-6105-20-00 MATERIAL & SUPPLIES 198.93 129942 03/18/25 Totals for Check: 129942 851.98 35400 HARRIS COUNTY 115489 03/03/25 P 20 02-6965-20-00 RADIO TOWER LEASE 390.00 129943 03/18/25 35400 HARRIS COUNTY 115489 03/03/25 P 30 02-6965-30-00 RADIO TOWER LEASE 312.00 129943 03/18/25 35400 HARRIS COUNTY 115489 03/03/25 P 2 01-6965-02-00 RADIO TOWER LEASE 390.00 129943 03/18/25 35400 HARRIS COUNTY 115489 03/03/25 P 11 01-6965-11-00 RADIO TOWER LEASE 78.00 129943 03/18/25 35400 HARRIS COUNTY 115489 03/03/25 P 13 01-6965-13-00 RADIO TOWER LEASE 78.00 129943 03/18/25 35400 HARRIS COUNTY 115485 03/03/25 P 8 01-6965-08-00 RADIO TOWER LEASE 39.00 129943 03/18/25 35400 HARRIS COUNTY 115485 03/03/25 P 15 01-6965-15-00 RADIO TOWER LEASE 156.00 129943 03/18/25 35400 HARRIS COUNTY 115485 03/03/25 P 30 02-6965-30-00 RADIO TOWER LEASE 39.00 129943 03/18/25 35400 HARRIS COUNTY 115488 03/03/25 P 4 01-6965-04-00 RADIO TOWER LEASE AGREEMENT 7,641.00 129943 03/18/25 35400 HARRIS COUNTY 115487 03/03/25 P 12 01-6960-12-00 LEASE/PURCHASE EQUIPMENT 699.00 129943 03/18/25 Totals for Check: 129943 9,822.00 35380 HARRIS COUNTY MAYORS 2025-02-002 02/27/25 P 1 01-6275-01-00 COUNCIL/PROFESSIONAL ORGANIZAT 100.00 129944 03/18/25 Totals for Check: 129944 100.00 17848 HART INTERCIVIC INC INV002200 03/13/25 P 16 01-6150-16-00 ELECTION EXPENSE 246.00 129945 03/18/25 Totals for Check: 129945 246.00 17847 HAWKINS INC 6999032 03/03/25 P 20 02-6175-20-00 CHEMICALS 79.00 129946 03/18/25 17847 HAWKINS INC 6999033 03/03/25 P 20 02-6175-20-00 CHEMICALS 213.30 129946 03/18/25 17847 HAWKINS INC 6999034 03/03/25 P 20 02-6175-20-00 CHEMICALS 237.00 129946 03/18/25 17847 HAWKINS INC 6999035 03/03/25 P 20 02-6175-20-00 CHEMICALS 197.50 129946 03/18/25 Totals for Check: 129946 726.80 17900 HDR INC 1200702501 03/05/25 P 1 80-8609-01-00 DRAINAGE IMPR - BTWN CNTRY VIL 7,330.75 129947 03/18/25 17900 HDR INC 1200702501 03/05/25 P 1 80-8608-01-00 DRAINAGE IMPR.-BTWN 7TH & 1960 3,141.75 129947 03/18/25 Totals for Check: 129947 10,472.50 41168 HIRERIGHT LLC G4076102 02/28/25 P 4 01-6095-04-00 PRE-EMPLOY/EMPLOYEE SCREENING 234.80 129948 03/18/25 Totals for Check: 129948 234.80 apackamt2 christina City of Humble 02/10/26 10:06 Page 75 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 42339 HUMBLE FENCE COMPANY INV-000918 03/09/25 P 30 02-6410-30-00 MAINT & REPAIR - MACH & EQUIP 1,650.00 129949 03/18/25 42339 HUMBLE FENCE COMPANY INV-000919 03/09/25 P 20 02-6410-20-00 MAINT & REPAIR - MACH & EQUIP 750.00 129949 03/18/25 42339 HUMBLE FENCE COMPANY INV-000920 03/09/25 P 20 02-6410-20-00 MAINT & REPAIR - MACH & EQUIP 500.00 129949 03/18/25 Totals for Check: 129949 2,900.00 42350 HUMBLE TOWING 25-163629 02/20/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 85.00 129950 03/18/25 42350 HUMBLE TOWING 25-164099 02/28/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 517.35 129950 03/18/25 42350 HUMBLE TOWING 25-164406 03/06/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 85.00 129950 03/18/25 Totals for Check: 129950 687.35 47165 HYDRO CLEAR SERVICES LLC 18993 03/03/25 P 30 02-6429-30-00 MAINT & REPAIR-LIFTSTATIONS 470.00 129951 03/18/25 47165 HYDRO CLEAR SERVICES LLC 18994 03/03/25 P 30 02-6429-30-00 MAINT & REPAIR-LIFTSTATIONS 470.00 129951 03/18/25 47165 HYDRO CLEAR SERVICES LLC 18995 03/03/25 P 30 02-6429-30-00 MAINT & REPAIR-LIFTSTATIONS 590.00 129951 03/18/25 47165 HYDRO CLEAR SERVICES LLC 18996 03/03/25 P 30 02-6429-30-00 MAINT & REPAIR-LIFTSTATIONS 765.00 129951 03/18/25 47165 HYDRO CLEAR SERVICES LLC 18997 03/03/25 P 30 02-6429-30-00 MAINT & REPAIR-LIFTSTATIONS 1,060.00 129951 03/18/25 47165 HYDRO CLEAR SERVICES LLC 19095 03/11/25 P 30 02-6431-30-00 MAINT & REPAIR-SEWER PLANT 2,120.00 129951 03/18/25 Totals for Check: 129951 5,475.00 47800 IMPERIAL DADE 36952990 02/27/25 P 6 01-6105-06-00 MATERIAL & SUPPLIES 2,274.79 129952 03/18/25 47800 IMPERIAL DADE 36901192 02/21/25 P 15 01-6140-15-00 JANITORIAL SERVICE & SUPPLIES 105.00 129952 03/18/25 47800 IMPERIAL DADE 36901193 02/21/25 P 15 01-6140-15-00 JANITORIAL SERVICE & SUPPLIES 311.79 129952 03/18/25 47800 IMPERIAL DADE 37039838 03/07/25 P 15 01-6140-15-00 JANITORIAL SERVICE & SUPPLIES 2,224.79 129952 03/18/25 47800 IMPERIAL DADE 37039839 03/07/25 P 15 01-6140-15-03 JANITORIAL SERVICE & SUPPLIES 798.11 129952 03/18/25 Totals for Check: 129952 5,714.48 47225 ITVIBES INC 24308 03/15/25 P 1 01-6131-01-00 PROFESSIONAL SERVICES 300.00 129953 03/18/25 Totals for Check: 129953 300.00 50683 JANITORIAL MANAGEMENT SERVICES 3631 03/01/25 P 1 01-6140-01-00 JANITORIAL SERVICE & SUPPLIES 2,265.00 129954 03/18/25 50683 JANITORIAL MANAGEMENT SERVICES 3624 03/01/25 P 4 01-6140-04-00 JANITORIAL SERVICE & SUPPLIES 5,821.76 129954 03/18/25 50683 JANITORIAL MANAGEMENT SERVICES 3634 03/01/25 P 2 01-6400-02-00 MAINT & REPAIR-BLDG 1,390.00 129954 03/18/25 50683 JANITORIAL MANAGEMENT SERVICES 3635 03/01/25 P 11 01-6400-11-00 MAINT & REPAIR - BUILDING 622.50 129954 03/18/25 50683 JANITORIAL MANAGEMENT SERVICES 3635 03/01/25 P 20 02-6400-20-00 MAINT & REPAIR - BUILDING 622.50 129954 03/18/25 50683 JANITORIAL MANAGEMENT SERVICES 3635 03/01/25 P 2 01-6400-02-00 MAINT & REPAIR-BLDG 622.50 129954 03/18/25 50683 JANITORIAL MANAGEMENT SERVICES 3635 03/01/25 P 13 01-6400-13-00 MAINT & REPAIR - BUILDING 622.50 129954 03/18/25 Totals for Check: 129954 11,966.76 50600 JENNIFER K MANNING 02/26/2025 02/26/25 P 15 01-6180-15-02 CONTRACT SERVICES 192.50 129955 03/18/25 Totals for Check: 129955 192.50 99999 JOHN LANDRY 02/26/2025 JL 02/26/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 129956 03/18/25 99999 JOHN LANDRY 02/26/2025 JL 02/26/25 P 01-2097-00-00 DEFERRED CIVIC CENTER REVENUE 1,375.00 129956 03/18/25 Totals for Check: 129956 2,375.00 50701 JOHN PAUL RIOS 04/05/25 12/05/24 V 40-6626-00-01 GOD - PROGRAMMING 650.00 129957 03/18/25 Totals for Check: 129957 650.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 76 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 52479 KORTERRA INC 25910 03/01/25 P 20 02-6180-20-00 CONTRACT SERVICES 1,350.00 129958 03/18/25 52479 KORTERRA INC 25910 03/01/25 P 30 02-6180-30-00 CONTRACT SERVICES 1,350.00 129958 03/18/25 Totals for Check: 129958 2,700.00 42100 LAKE COUNTRY CHEVROLET INC F96970 02/28/25 P 1 01-6920-01-00 PURCHASE - MOTOR VECHILES 40,843.75 129959 03/18/25 42100 LAKE COUNTRY CHEVROLET INC F97676 02/28/25 P 4 01-6920-04-00 PURCHASE - MOTOR VEHICLES 40,843.75 129959 03/18/25 42100 LAKE COUNTRY CHEVROLET INC F95279 02/26/25 P 4 01-6920-04-00 PURCHASE - MOTOR VEHICLES 40,833.75 129959 03/18/25 Totals for Check: 129959 122,521.25 53275 LANGUAGE LINE SERVICES 11544825 02/28/25 P 4 01-6131-04-00 PROFFESSIONAL SERVICES 27.27 129960 03/18/25 Totals for Check: 129960 27.27 55505 LINE DANCING WITH PETRA 1053 02/19/25 P 15 01-6180-15-02 CONTRACT SERVICES 135.00 129961 03/18/25 Totals for Check: 129961 135.00 55500 LINEBARGER GOGGAN BLAIR & SAMP 02/28/25 JAN 02/28/25 P 01-3215-00-00 COLAGY - Payable 17,597.70 129962 03/18/25 Totals for Check: 129962 17,597.70 56219 LONE STAR COLLEGE SYSTEM DIST CDI25-16 03/09/25 P 15 01-6245-15-00 TRAINING 600.00 129963 03/18/25 Totals for Check: 129963 600.00 57470 MAGNA FLOW ENVIRONMENTAL INC 93479 02/19/25 P 30 02-6429-30-00 MAINT & REPAIR-LIFTSTATIONS 831.32 129964 03/18/25 57470 MAGNA FLOW ENVIRONMENTAL INC 93480 02/19/25 P 30 02-6429-30-00 MAINT & REPAIR-LIFTSTATIONS 831.32 129964 03/18/25 57470 MAGNA FLOW ENVIRONMENTAL INC 93483 02/19/25 P 30 02-6429-30-00 MAINT & REPAIR-LIFTSTATIONS 1,051.98 129964 03/18/25 57470 MAGNA FLOW ENVIRONMENTAL INC 93485 02/19/25 P 30 02-6429-30-00 MAINT & REPAIR-LIFTSTATIONS 1,051.98 129964 03/18/25 Totals for Check: 129964 3,766.60 57475 MAINTENANCE OF HOUSTON INC 101445 02/28/25 P 8 01-6140-08-00 JANITORIAL SERVICE & SUPPLIES 237.90 129965 03/18/25 57475 MAINTENANCE OF HOUSTON INC 101716 03/01/25 P 8 01-6140-08-00 JANITORIAL SERVICE & SUPPLIES 1,408.00 129965 03/18/25 Totals for Check: 129965 1,645.90 58516 MARSHA S ZOO LLC 1/07/2025 01/07/25 P 40-6626-00-01 GOD - PROGRAMMING 1,100.00 129966 03/18/25 Totals for Check: 129966 1,100.00 57050 MELISSA COTTON 04/05/25 BAL 11/12/24 V 40-6626-00-01 GOD - PROGRAMMING 1,250.00 129967 03/18/25 Totals for Check: 129967 1,250.00 58500 MINUTE MAN PRESS OF HUMBLE 67775 02/24/25 P 1 01-6120-01-00 PRINTING & STATIONERY 79.00 129968 03/18/25 Totals for Check: 129968 79.00 62160 MOORE SUPPLY CO S174246020.001 02/10/25 P 3 01-6400-03-00 MAINT & REPAIR - BUILDING 74.83 129969 03/18/25 62160 MOORE SUPPLY CO S174246020.001 02/10/25 P 12 01-6400-12-00 MAINT & REPAIR-BUILDING 44.58 129969 03/18/25 62160 MOORE SUPPLY CO S174344196.001 02/19/25 P 3 01-6400-03-00 MAINT & REPAIR - BUILDING 19.55 129969 03/18/25 62160 MOORE SUPPLY CO S174370303.001 02/21/25 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 39.65 129969 03/18/25 Totals for Check: 129969 178.61 99999 NGOZI NWANONEZE 02/26/25 NN 02/26/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 750.00 129970 03/18/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 77 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date Totals for Check: 129970 750.00 66750 NOVA HEALTHCARE PA 000002959752 03/05/25 P 4 01-6095-04-00 PRE-EMPLOY/EMPLOYEE SCREENING 1,349.84 129971 03/18/25 Totals for Check: 129971 1,349.84 67800 OLSON & OLSON 15878 03/07/25 P 1 01-6130-01-00 LEGAL & AUDIT EXPENSE 1,636.00 129972 03/18/25 67800 OLSON & OLSON 15878 03/07/25 P 4 01-6130-04-00 LEGAL 43.00 129972 03/18/25 67800 OLSON & OLSON 15878 03/07/25 P 1 01-6130-01-00 LEGAL & AUDIT EXPENSE 498.50 129972 03/18/25 Totals for Check: 129972 2,177.50 68958 PETE DATTOLO 045 02/27/25 P 15 01-6114-15-03 RENTAL/EVENT PRODUCTION 300.00 129973 03/18/25 Totals for Check: 129973 300.00 70016 PLATINUM COPIER SOLUTIONS 589516557 03/08/25 P 4 01-6960-04-00 LEASE/PURCHASE EQUIPMENT 189.26 129974 03/18/25 Totals for Check: 129974 189.26 70017 PLATINUM COPIER SOLUTIONS 250465 03/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 39.28 129975 03/18/25 70017 PLATINUM COPIER SOLUTIONS 250465 03/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 39.29 129975 03/18/25 70017 PLATINUM COPIER SOLUTIONS 250475 03/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 29.45 129975 03/18/25 70017 PLATINUM COPIER SOLUTIONS 250475 03/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 29.45 129975 03/18/25 70017 PLATINUM COPIER SOLUTIONS 250476 03/01/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 44.67 129975 03/18/25 70017 PLATINUM COPIER SOLUTIONS 251142 03/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 38.65 129975 03/18/25 70017 PLATINUM COPIER SOLUTIONS 251142 03/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 38.65 129975 03/18/25 70017 PLATINUM COPIER SOLUTIONS 251142 03/01/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 38.65 129975 03/18/25 70017 PLATINUM COPIER SOLUTIONS 250464 03/01/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 66.01 129975 03/18/25 70017 PLATINUM COPIER SOLUTIONS 250080 02/28/25 P 15 01-6180-15-02 CONTRACT SERVICES 82.01 129975 03/18/25 Totals for Check: 129975 446.11 71228 PS LIGHTWAVE LLC 36526 03/10/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 47.76 129976 03/18/25 71228 PS LIGHTWAVE LLC 36526 03/10/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 29.18 129976 03/18/25 71228 PS LIGHTWAVE LLC 36526 03/10/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 148.57 129976 03/18/25 71228 PS LIGHTWAVE LLC 36526 03/10/25 P 4 01-6103-04-00 COMPUTERS 233.47 129976 03/18/25 71228 PS LIGHTWAVE LLC 36526 03/10/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 23.88 129976 03/18/25 71228 PS LIGHTWAVE LLC 36526 03/10/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 10.61 129976 03/18/25 71228 PS LIGHTWAVE LLC 36526 03/10/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 47.76 129976 03/18/25 71228 PS LIGHTWAVE LLC 36526 03/10/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 21.22 129976 03/18/25 71228 PS LIGHTWAVE LLC 36526 03/10/25 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 07.96 129976 03/18/25 71228 PS LIGHTWAVE LLC 36526 03/10/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 18.57 129976 03/18/25 71228 PS LIGHTWAVE LLC 36526 03/10/25 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 10.61 129976 03/18/25 71228 PS LIGHTWAVE LLC 36526 03/10/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 42.45 129976 03/18/25 71228 PS LIGHTWAVE LLC 36526 03/10/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 29.18 129976 03/18/25 71228 PS LIGHTWAVE LLC 36526 03/10/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 23.88 129976 03/18/25 71228 PS LIGHTWAVE LLC 36526 03/10/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 05.31 129976 03/18/25 71228 PS LIGHTWAVE LLC 36526 03/10/25 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 05.31 129976 03/18/25 71228 PS LIGHTWAVE LLC 36526 03/10/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 10.61 129976 03/18/25 71228 PS LIGHTWAVE LLC 36526 03/10/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 10.61 129976 03/18/25 71228 PS LIGHTWAVE LLC 36526 03/10/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 05.31 129976 03/18/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 78 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date Totals for Check: 129976 732.25 71210 PURIFY 141295831434 02/28/25 P 30 02-6175-30-00 CHEMICALS 187.76 129977 03/18/25 Totals for Check: 129977 187.76 20220 PVS DX INC 057003622-25 03/10/25 P 20 02-6175-20-00 CHEMICALS 608.48 129978 03/18/25 20220 PVS DX INC 057003623-25 03/10/25 P 20 02-6175-20-00 CHEMICALS 1,216.94 129978 03/18/25 20220 PVS DX INC 057003624-25 03/10/25 P 20 02-6175-20-00 CHEMICALS 1,216.94 129978 03/18/25 20220 PVS DX INC 057003625-25 03/10/25 P 20 02-6175-20-00 CHEMICALS 811.29 129978 03/18/25 Totals for Check: 129978 3,853.65 83105 RD BOLES INVESTMENTS LLC 46 03/04/25 P 15 01-6180-15-02 CONTRACT SERVICES 700.00 129979 03/18/25 Totals for Check: 129979 700.00 74230 RELENTLESS DEFENDER APPAREL 10625 03/07/25 P 40-6622-00-01 T-SHIRTS 2,961.00 129980 03/18/25 Totals for Check: 129980 2,961.00 99999 RENAE STEPHENS 02/26/25 RS 02/26/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 129981 03/18/25 Totals for Check: 129981 250.00 74890 REPUBLIC SERVICES #853 0853-008247049 02/28/25 P 6 01-6180-06-00 CONTRACT SERVICE 703.38 129982 03/18/25 Totals for Check: 129982 703.38 75850 ROBBINS CHEVROLET 495901 03/18/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 305.56 129983 03/18/25 75850 ROBBINS CHEVROLET 495992 02/04/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE (150.00) 129983 03/18/25 75850 ROBBINS CHEVROLET 495993 02/04/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE (458.53) 129983 03/18/25 75850 ROBBINS CHEVROLET 496014 02/04/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE (400.00) 129983 03/18/25 75850 ROBBINS CHEVROLET 497655 02/26/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 800.85 129983 03/18/25 75850 ROBBINS CHEVROLET 498027 03/03/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 35.25 129983 03/18/25 75850 ROBBINS CHEVROLET 498100 03/04/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 12.98 129983 03/18/25 75850 ROBBINS CHEVROLET 498333 03/06/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 461.37 129983 03/18/25 Totals for Check: 129983 607.48 75900 ROSSONIAN CLEANERS 04915 02/24/25 P 4 01-6137-04-00 JAIL EXPENSE 285.00 129984 03/18/25 75900 ROSSONIAN CLEANERS 04916 01/26/25 P 4 01-6137-04-00 JAIL EXPENSE 453.00 129984 03/18/25 75900 ROSSONIAN CLEANERS 04924 02/12/25 P 4 01-6137-04-00 JAIL EXPENSE 348.00 129984 03/18/25 75900 ROSSONIAN CLEANERS 04928 02/20/25 P 4 01-6137-04-00 JAIL EXPENSE 498.00 129984 03/18/25 75900 ROSSONIAN CLEANERS 04933 02/28/25 P 4 01-6137-04-00 JAIL EXPENSE 498.00 129984 03/18/25 75900 ROSSONIAN CLEANERS 04937 03/05/25 P 4 01-6137-04-00 JAIL EXPENSE 477.00 129984 03/18/25 Totals for Check: 129984 2,559.00 77084 SCHNEIDER ELECTRIC IT CORP 601025951 03/03/25 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 1,296.00 129985 03/18/25 Totals for Check: 129985 1,296.00 79710 SIPES INSTRUMENT & ELECTRIC 11572 02/27/25 P 20 02-6428-20-00 MAINT & REPAIR-WATERWELLS 15,951.00 129986 03/18/25 Totals for Check: 129986 15,951.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 79 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 80100 SMITH MUNICIPAL SUPPLIES 00-21767 03/04/25 P 2 01-6940-02-00 PURCHASE - STREET SIGNS 1,200.02 129987 03/18/25 Totals for Check: 129987 1,200.02 82600 SPARK LIGHTING 1550 02/25/25 P 15 01-6400-15-00 MAINT & REPAIR - BUILDING 102.00 129988 03/18/25 Totals for Check: 129988 102.00 82601 SPARKS SERVICES 25106 02/26/25 P 1 01-6400-01-00 MAINT & REPAIR - BUILDING 2,100.00 129989 03/18/25 82601 SPARKS SERVICES 25105 02/26/25 P 1 01-6400-01-00 MAINT & REPAIR - BUILDING 2,800.00 129989 03/18/25 Totals for Check: 129989 4,900.00 82744 SPECIAL EVENTS HOUSTON #972 02/17/25 P 40-6626-00-01 GOD - PROGRAMMING 2,398.40 129990 03/18/25 Totals for Check: 129990 2,398.40 82745 SPECIALIZED MAINTENANCE SERV 48161 03/07/25 P 30 02-6425-30-00 MAINT & REPAIR - LINES 4,875.00 129991 03/18/25 Totals for Check: 129991 4,875.00 78004 SPRING PARTY RENTALS LLC 70605 02/15/25 P 40-6626-00-01 GOD - PROGRAMMING 2,315.20 129992 03/18/25 Totals for Check: 129992 2,315.20 83099 STARR SOUND SYSTEMS 24-138 03/04/25 P 40-6627-00-01 GOD - ADMIN 1,605.00 129993 03/18/25 Totals for Check: 129993 1,605.00 83997 SUN COAST RESOURCES INC 97853007 03/10/25 P 2 01-6230-02-00 FUEL & LUBRICANTS 948.91 129994 03/18/25 83997 SUN COAST RESOURCES INC 97853007 03/10/25 P 3 01-6230-03-00 FUEL & LUBRICANTS 830.18 129994 03/18/25 83997 SUN COAST RESOURCES INC 97853007 03/10/25 P 4 01-6230-04-00 FUEL & LUBRICANTS 8,969.80 129994 03/18/25 83997 SUN COAST RESOURCES INC 97853007 03/10/25 P 41-6230-00-00 FUEL & LUBRICANTS 1,604.27 129994 03/18/25 83997 SUN COAST RESOURCES INC 97853007 03/10/25 P 6 01-6230-06-00 FUEL & LUBRICANTS 581.50 129994 03/18/25 83997 SUN COAST RESOURCES INC 97853007 03/10/25 P 7 01-6230-07-00 FUEL & LUBRICANTS 108.60 129994 03/18/25 83997 SUN COAST RESOURCES INC 97853007 03/10/25 P 9 01-6230-09-00 FUEL & LUBRICANTS 403.72 129994 03/18/25 83997 SUN COAST RESOURCES INC 97853007 03/10/25 P 12 01-6230-12-00 FUEL & LUBRICANTS 780.17 129994 03/18/25 83997 SUN COAST RESOURCES INC 97853007 03/10/25 P 13 01-6230-13-00 FUEL & LUBRICANTS 302.28 129994 03/18/25 83997 SUN COAST RESOURCES INC 97853007 03/10/25 P 20 02-6230-20-00 FUEL & LUBRICANTS 825.98 129994 03/18/25 83997 SUN COAST RESOURCES INC 97853007 03/10/25 P 30 02-6230-30-00 FUEL & LUBRICANTS 718.15 129994 03/18/25 83997 SUN COAST RESOURCES INC 97853007 03/10/25 P 15 01-6230-15-02 FUEL & LUBRICANTS 212.84 129994 03/18/25 83997 SUN COAST RESOURCES INC 97853007 03/10/25 P 15 01-6230-15-00 FUEL & LUBRICANTS 173.89 129994 03/18/25 83997 SUN COAST RESOURCES INC 97853007 03/10/25 P 1 01-6230-01-00 FUEL & LUBRICANTS 24.46 129994 03/18/25 83997 SUN COAST RESOURCES INC 97853007 03/10/25 P 11 01-6230-11-00 FUEL & LUBRICANTS 111.10 129994 03/18/25 Totals for Check: 129994 16,595.85 87617 TAMALA GEORGETTE LENNON 07/04/2024 07/04/24 P 15 01-6136-15-03 ENTERTAINMENT 4,250.00 129995 03/18/25 Totals for Check: 129995 4,250.00 87640 TELEPHONICS UNLIMITED INC INV131005 01/29/25 P 1 01-6210-01-00 COMMUNICATIONS 635.74 129996 03/18/25 87640 TELEPHONICS UNLIMITED INC INV131005 01/29/25 P 2 01-6210-02-00 COMMUNICATIONS 462.95 129996 03/18/25 87640 TELEPHONICS UNLIMITED INC INV131005 01/29/25 P 3 01-6210-03-00 COMMUNICATIONS 574.85 129996 03/18/25 87640 TELEPHONICS UNLIMITED INC INV131005 01/29/25 P 4 01-6210-04-00 COMMUNICATIONS 2,655.10 129996 03/18/25 87640 TELEPHONICS UNLIMITED INC INV131005 01/29/25 P 6 01-6210-06-00 COMMUNICATIONS 60.35 129996 03/18/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 80 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 87640 TELEPHONICS UNLIMITED INC INV131005 01/29/25 P 7 01-6210-07-00 COMMUNICATIONS 127.45 129996 03/18/25 87640 TELEPHONICS UNLIMITED INC INV131005 01/29/25 P 8 01-6210-08-00 COMMUNICATIONS 353.77 129996 03/18/25 87640 TELEPHONICS UNLIMITED INC INV131005 01/29/25 P 9 01-6210-09-00 COMMUNICATIONS 264.19 129996 03/18/25 87640 TELEPHONICS UNLIMITED INC INV131005 01/29/25 P 12 01-6210-12-00 COMMUNICATIONS 372.22 129996 03/18/25 87640 TELEPHONICS UNLIMITED INC INV131005 01/29/25 P 15 01-6210-15-00 COMMUNICATIONS 407.77 129996 03/18/25 87640 TELEPHONICS UNLIMITED INC INV131005 01/29/25 P 20 02-6210-20-00 COMMUNICATIONS 99.91 129996 03/18/25 87640 TELEPHONICS UNLIMITED INC INV131005 01/29/25 P 30 02-6210-30-00 COMMUNICATIONS 122.71 129996 03/18/25 Totals for Check: 129996 6,137.01 88901 TEXAS COMEDIES 03/10/2025 03/10/25 P 15 01-6136-15-03 ENTERTAINMENT 2,500.00 129997 03/18/25 Totals for Check: 129997 2,500.00 93006 TEXAS EXCAVATION SAFETY SYSTEM 25-02848 02/28/25 P 20 02-6180-20-00 CONTRACT SERVICES 109.82 129998 03/18/25 93006 TEXAS EXCAVATION SAFETY SYSTEM 25-02848 02/28/25 P 30 02-6180-30-00 CONTRACT SERVICES 109.83 129998 03/18/25 Totals for Check: 129998 219.65 90617 TEXAS SECURITY SHREDDING 0068780 03/04/25 P 1 01-6131-01-00 PROFESSIONAL SERVICES 550.00 129999 03/18/25 Totals for Check: 129999 550.00 55050 TRANTEX TRANSPORTATION PRODUCT 0031127 02/28/25 P 2 01-6940-02-00 PURCHASE - STREET SIGNS 1,381.25 130000 03/18/25 55050 TRANTEX TRANSPORTATION PRODUCT 0031191 03/03/25 P 2 01-6440-02-00 MAINT & REPAIR - STREETS 1,024.00 130000 03/18/25 55050 TRANTEX TRANSPORTATION PRODUCT 0031235 03/05/25 P 2 01-6940-02-00 PURCHASE - STREET SIGNS 1,355.15 130000 03/18/25 Totals for Check: 130000 3,760.40 47180 TYLER TECHNOLOGIES INC 045-507473 02/26/25 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 800.00 130001 03/18/25 Totals for Check: 130001 800.00 94412 US UNDERWATER S248681TX.00-1 02/26/25 P 20 02-6426-20-00 MAINT & REPAIR-EL. STORAGE 2,892.50 130002 03/18/25 94412 US UNDERWATER S248681TX.00-1 02/26/25 P 20 02-6427-20-00 MAINT & REPAIR-GR. STORAGE 2,892.50 130002 03/18/25 Totals for Check: 130002 5,785.00 95100 VERIZON WIRELESS 6107576845 03/03/25 P 1 01-6210-01-00 COMMUNICATIONS 238.33 130003 03/18/25 95100 VERIZON WIRELESS 6107576845 03/03/25 P 2 01-6210-02-00 COMMUNICATIONS 37.99 130003 03/18/25 95100 VERIZON WIRELESS 6107576845 03/03/25 P 3 01-6210-03-00 COMMUNICATIONS 1,513.05 130003 03/18/25 95100 VERIZON WIRELESS 6107576845 03/03/25 P 4 01-6210-04-00 COMMUNICATIONS 2,590.78 130003 03/18/25 95100 VERIZON WIRELESS 6107576845 03/03/25 P 6 01-6210-06-00 COMMUNICATIONS 00.00 130003 03/18/25 95100 VERIZON WIRELESS 6107576845 03/03/25 P 7 01-6210-07-00 COMMUNICATIONS 40.23 130003 03/18/25 95100 VERIZON WIRELESS 6107576845 03/03/25 P 8 01-6210-08-00 COMMUNICATIONS (10.06) 130003 03/18/25 95100 VERIZON WIRELESS 6107576845 03/03/25 P 9 01-6210-09-00 COMMUNICATIONS 172.46 130003 03/18/25 95100 VERIZON WIRELESS 6107576845 03/03/25 P 11 01-6210-11-00 COMMUNICATIONS 00.00 130003 03/18/25 95100 VERIZON WIRELESS 6107576845 03/03/25 P 12 01-6210-12-00 COMMUNICATIONS 186.95 130003 03/18/25 95100 VERIZON WIRELESS 6107576845 03/03/25 P 13 01-6210-13-00 COMMUNICATIONS 00.00 130003 03/18/25 95100 VERIZON WIRELESS 6107576845 03/03/25 P 15 01-6210-15-00 COMMUNICATIONS 133.45 130003 03/18/25 95100 VERIZON WIRELESS 6107576845 03/03/25 P 15 01-6210-15-02 COMMUNICATIONS 80.46 130003 03/18/25 95100 VERIZON WIRELESS 6107576845 03/03/25 P 15 01-6210-15-03 COMMUNICATIONS 37.99 130003 03/18/25 95100 VERIZON WIRELESS 6107576845 03/03/25 P 20 02-6210-20-00 COMMUNICATIONS 1,045.73 130003 03/18/25 95100 VERIZON WIRELESS 6107576845 03/03/25 P 30 02-6210-30-00 COMMUNICATIONS 145.19 130003 03/18/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 81 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 95100 VERIZON WIRELESS 6107576845 03/03/25 P 40-6604-00-01 CREDIT CARD MACHINE RENTAL 441.47 130003 03/18/25 Totals for Check: 130003 6,654.02 96450 WM CORPORATE SERVICES INC 7920065-0011-2 02/25/25 P 30 02-6400-30-00 MAINT & REPAIRS - BUILDING 1,271.22 130004 03/18/25 96450 WM CORPORATE SERVICES INC 7920572-0011-7 02/25/25 P 30 02-6400-30-00 MAINT & REPAIRS - BUILDING 969.95 130004 03/18/25 96450 WM CORPORATE SERVICES INC 7922696-0011-2 02/25/25 P 7 01-6400-07-00 MAINT & REPAIR - BUILDING 1,460.32 130004 03/18/25 96450 WM CORPORATE SERVICES INC 4489264-0011-1 03/03/25 P 30 02-6165-30-00 SLUDGE REMOVAL 9,848.80 130004 03/18/25 Totals for Check: 130004 13,550.29 99550 XL PARTS LLC 0009IS4708 02/26/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 412.76 130005 03/18/25 99550 XL PARTS LLC 0009IS4783 02/27/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 101.61 130005 03/18/25 99550 XL PARTS LLC 0009IS5203 03/03/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 274.70 130005 03/18/25 99550 XL PARTS LLC 0009IS5374 03/03/25 P 13 01-6420-13-00 MAINT & REPAIR - MOTOR VEHICLE 153.63 130005 03/18/25 99550 XL PARTS LLC 0009IS6245 03/10/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 93.50 130005 03/18/25 99550 XL PARTS LLC 0009IS6333 03/10/25 P 13 01-6420-13-00 MAINT & REPAIR - MOTOR VEHICLE 143.49 130005 03/18/25 99550 XL PARTS LLC CM0009IS5287 03/03/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE (281.36) 130005 03/18/25 99550 XL PARTS LLC CM0009IS5480 03/04/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE (18.00) 130005 03/18/25 Totals for Check: 130005 880.33 99552 XYLEM DEWATERING SOLUTIONS INC 401403732 03/04/25 P 30 02-6410-30-00 MAINT & REPAIR - MACH & EQUIP 819.37 130006 03/18/25 Totals for Check: 130006 819.37 6100 ARKK ENGINEERS 24-054-02 02/25/25 P 2 01-6989-02-00 STREET - CAPITAL PROJECTS 9,600.00 130007 03/19/25 Totals for Check: 130007 9,600.00 70016 PLATINUM COPIER SOLUTIONS 589454193 03/06/25 P 1 01-6960-01-00 LEASE/PURCHASE EQUIPMENT 721.71 130008 03/19/25 70016 PLATINUM COPIER SOLUTIONS 589454193 03/06/25 P 4 01-6960-04-00 LEASE/PURCHASE EQUIPMENT 857.05 130008 03/19/25 70016 PLATINUM COPIER SOLUTIONS 589454193 03/06/25 P 8 01-6960-08-00 LEASE/PURCHASE EQUIPMENT 284.75 130008 03/19/25 70016 PLATINUM COPIER SOLUTIONS 589454193 03/06/25 P 15 01-6960-15-00 LEASE/PURCHASE EQUIPMENT 150.85 130008 03/19/25 70016 PLATINUM COPIER SOLUTIONS 589454193 03/06/25 P 15 01-6960-15-02 LEASE/PURCHASE EQUIPMENT 150.85 130008 03/19/25 70016 PLATINUM COPIER SOLUTIONS 589454193 03/06/25 P 20 02-6960-20-00 LEASE/PURCHASE EQUIPMENT 351.46 130008 03/19/25 Totals for Check: 130008 2,516.67 90510 TK ELEVATOR CORPORATION ACIA-2AY79R5 02/25/25 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 2,946.69 130009 03/19/25 Totals for Check: 130009 2,946.69 39300 HARRIS-GALVESTON 3-20-25 03/20/25 P 20 02-6156-20-00 WATER WELL PERMITS 240.00 130010 03/24/25 Totals for Check: 130010 240.00 92999 TEXAS DEPARTMENT OF LICENSING 03/24/2025 03/24/25 P 9 01-6116-09-00 CODE ENFORCEMENT TRAINING 25.00 130011 03/25/25 Totals for Check: 130011 25.00 87999 TGR TECHNOLOGIES LLC 20250131-1011 01/31/25 V 4 01-6103-04-00 COMPUTERS 4,995.00 130012 03/25/25 87999 TGR TECHNOLOGIES LLC 20241028-501 10/28/24 V 4 01-6900-04-00 PURHCASE MACH. & EQUIPMENT 16,000.00 130012 03/25/25 Totals for Check: 130012 20,995.00 87999 TGR TECHNOLOGIES LLC 20241028501 10/28/24 P 4 01-6900-04-00 PURHCASE MACH. & EQUIPMENT 16,000.00 130013 03/25/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 82 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 87999 TGR TECHNOLOGIES LLC 202501311011 01/31/25 P 4 01-6103-04-00 COMPUTERS 4,995.00 130013 03/25/25 Totals for Check: 130013 20,995.00 99999 ABUNDANT FAITH 03/18/25 AF 03/18/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130014 04/01/25 Totals for Check: 130014 250.00 99999 AIRTECH OF HOUSTON 03/18/25 AH 03/18/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 500.00 130015 04/01/25 Totals for Check: 130015 500.00 550 ALARM MONITORING SVCS-HOU 83964 04/01/25 P 40-6400-00-00 MAINT & REPAIR - BLDG-MCKAY CL 38.95 130016 04/01/25 Totals for Check: 130016 38.95 99999 ALEXANDER, ROBERT P U1040069790000A 03/25/25 P 02-3200-00-00 CUSTOMER REFUNDS 09.46 130017 04/01/25 Totals for Check: 130017 09.46 60020 ALFA LAVAL INC 285761105 02/20/25 P 30 02-6431-30-00 MAINT & REPAIR-SEWER PLANT 5,670.41 130018 04/01/25 Totals for Check: 130018 5,670.41 99999 ALLY CAMPBELL 03/18/25 AC 03/18/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 130019 04/01/25 Totals for Check: 130019 200.00 2320 ALSAY INC 10172 02/28/25 P 30 02-6431-30-00 MAINT & REPAIR-SEWER PLANT 2,252.00 130020 04/01/25 Totals for Check: 130020 2,252.00 99999 AMANDA LEWIS 03/18/25 AL 03/18/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 130021 04/01/25 Totals for Check: 130021 200.00 99999 ANGELIC ELMORE 03/14/25 AE 03/14/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 500.00 130022 04/01/25 Totals for Check: 130022 500.00 951 AZTEC RENTAL 542943 03/17/25 P 6 01-6435-06-00 MAINT & REPAIR - PARKS 1,542.84 130023 04/01/25 Totals for Check: 130023 1,542.84 99999 BAYTOWN KENNEL CLUB 03/14/25 BKC 03/14/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 130024 04/01/25 Totals for Check: 130024 1,000.00 99999 BEY COMMERCIAL CONSTRUCTION U1040045830002A 03/25/25 P 02-3200-00-00 CUSTOMER REFUNDS 69.74 130025 04/01/25 Totals for Check: 130025 69.74 99999 BRIDGE BUILDER CHARITY FOUND 03/18/25 BBCF 03/18/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 300.00 130026 04/01/25 Totals for Check: 130026 300.00 99999 CAIN, BRUCE U1020002300005A 03/25/25 P 02-3200-00-00 CUSTOMER REFUNDS 90.11 130027 04/01/25 Totals for Check: 130027 90.11 99999 CANDLEWOOD HOMES, INC. U1080012941005A 03/25/25 P 02-3200-00-00 CUSTOMER REFUNDS 31.65 130028 04/01/25 Totals for Check: 130028 31.65 apackamt2 christina City of Humble 02/10/26 10:06 Page 83 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 14960 CARRILLO S LANDSCAPE 2/28/25 FD 02/28/25 P 3 01-6180-03-00 CONTRACT SERVICE 250.00 130029 04/01/25 Totals for Check: 130029 250.00 16100 CENTERPOINT ENERGY 03/28/25 3432 03/28/25 P 30 02-6200-30-00 UTILITIES 49.77 130030 04/01/25 16100 CENTERPOINT ENERGY 03/28/25 3430 03/28/25 P 30 02-6200-30-00 UTILITIES 37.94 130030 04/01/25 16100 CENTERPOINT ENERGY 03/28/25 3429 03/28/25 P 30 02-6200-30-00 UTILITIES 35.20 130030 04/01/25 16100 CENTERPOINT ENERGY 03/28/25 0601 03/28/25 P 2 01-6200-02-00 UTILITIES 11.73 130030 04/01/25 16100 CENTERPOINT ENERGY 03/28/25 0601 03/28/25 P 20 02-6200-20-00 UTILITIES 11.73 130030 04/01/25 16100 CENTERPOINT ENERGY 03/28/25 0601 03/28/25 P 30 02-6200-30-00 UTILITIES 11.74 130030 04/01/25 16100 CENTERPOINT ENERGY 03/28/25 0040 03/28/25 P 30 02-6200-30-00 UTILITIES 37.94 130030 04/01/25 16100 CENTERPOINT ENERGY 03/28/25 2589 03/28/25 P 30 02-6200-30-00 UTILITIES 37.94 130030 04/01/25 16100 CENTERPOINT ENERGY 03/28/25 3865 03/28/25 P 15 01-6200-15-02 UTILITIES 351.87 130030 04/01/25 16100 CENTERPOINT ENERGY 03/28/25 7098 03/28/25 P 1 01-6200-01-00 UTILITIES 47.94 130030 04/01/25 16100 CENTERPOINT ENERGY 03/28/25 4890 03/28/25 P 6 01-6200-06-00 UTILITIES 730.00 130030 04/01/25 16100 CENTERPOINT ENERGY 03/28/25 7139 03/28/25 P 30 02-6200-30-00 UTILITIES 37.04 130030 04/01/25 16100 CENTERPOINT ENERGY 03/28/25 1925 03/28/25 P 3 01-6200-03-00 UTILITIES 66.14 130030 04/01/25 16100 CENTERPOINT ENERGY 03/28/25 4451 03/28/25 P 4 01-6200-04-00 UTILITIES 71.58 130030 04/01/25 Totals for Check: 130030 1,538.56 18349 CLIFFORD POWER PMA-0130396 02/26/25 P 20 02-6410-20-00 MAINT & REPAIR - MACH & EQUIP 446.70 130031 04/01/25 18349 CLIFFORD POWER PMA-0130396 02/26/25 P 30 02-6410-30-00 MAINT & REPAIR - MACH & EQUIP 446.70 130031 04/01/25 18349 CLIFFORD POWER PMA-0130396 02/26/25 P 2 01-6410-02-00 MAINT & REPAIR - MACH & EQUIP 446.70 130031 04/01/25 18349 CLIFFORD POWER SVC-0179090 02/17/25 P 20 02-6410-20-00 MAINT & REPAIR - MACH & EQUIP 12,278.12 130031 04/01/25 Totals for Check: 130031 13,618.22 19100 CONROE WELDING SUPPLY R 02250149 02/28/25 P 3 01-6105-03-00 MATERIAL & SUPPLIES 262.50 130032 04/01/25 Totals for Check: 130032 262.50 99999 CORNELIUS, MICHAEL U1040066900019A 03/25/25 P 02-3200-00-00 CUSTOMER REFUNDS 73.09 130033 04/01/25 Totals for Check: 130033 73.09 99999 CRYSTAL WALKER 03/14/25 CW 03/14/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130034 04/01/25 Totals for Check: 130034 250.00 19988 CW DUNLAP TRUCKING INC 27014 03/07/25 P 30 02-6105-30-00 MATERIAL & SUPPLIES 420.00 130035 04/01/25 Totals for Check: 130035 420.00 20435 DATAPROSE LLC DP2500987 02/28/25 P 20 02-6132-20-00 BILLING EXPENSE & POSTAGE 1,594.55 130036 04/01/25 20435 DATAPROSE LLC DP2500987 02/28/25 P 30 02-6132-30-00 BILLING EXPENSE & POSTAGE 1,594.56 130036 04/01/25 20435 DATAPROSE LLC DP2500987 02/28/25 P 40-6280-00-00 PUBLICATIONS/MARKETING 152.52 130036 04/01/25 Totals for Check: 130036 3,341.63 20447 DAVID PIERCE 04/04/25 02/27/25 V 40-6626-00-01 GOD - PROGRAMMING 300.00 130037 04/01/25 Totals for Check: 130037 300.00 20615 DELTA INDUSTRIAL INVTX24-0782 12/11/24 P 3 01-6260-03-00 UNIFORMS & GEAR 4,247.00 130038 04/01/25 Totals for Check: 130038 4,247.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 84 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 99999 DIANA ALVAREZ 03/14/25 DA 03/14/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 130039 04/01/25 Totals for Check: 130039 200.00 20210 DT CONSTRUCTION LP PA 4 03/06/25 P 11 01-6926-11-00 PROPERTY IMPROVEMENTS 31,012.81 130040 04/01/25 Totals for Check: 130040 31,012.81 20696 DUANE BRANCH 02/28/2025 02/28/25 P 40-6627-00-01 GOD - ADMIN 1,000.00 130041 04/01/25 Totals for Check: 130041 1,000.00 99999 DULCE ORTIZ 03/18/25 03/18/25 P 40-5060-00-01 BOOTH RENTAL 50.00 130042 04/01/25 Totals for Check: 130042 50.00 24300 EASTEX ENVIRONMENTAL LAB INC C25C263 03/05/25 P 30 02-6182-30-00 LABORATORY ANALYSIS 2,175.00 130043 04/01/25 Totals for Check: 130043 2,175.00 26000 ELECTRICAL FIELD SERVICES 45113 02/26/25 P 30 02-6431-30-00 MAINT & REPAIR-SEWER PLANT 450.00 130044 04/01/25 Totals for Check: 130044 450.00 24353 EPIC AXE HOUSTON LLC 2319 03/14/25 P 40-6626-00-01 GOD - PROGRAMMING 1,400.00 130045 04/01/25 Totals for Check: 130045 1,400.00 70015 FIRST CHOICE/BLUE TIGER HO-255034 03/25/25 P 1 01-6100-01-00 OFFICE SUPPLIES & POSTAGE 94.92 130046 04/01/25 Totals for Check: 130046 94.92 28174 FIRST IN SOFTWARE 1600 03/04/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 2,700.00 130047 04/01/25 Totals for Check: 130047 2,700.00 99999 FORD, TRACY U1040074900009A 03/25/25 P 02-3200-00-00 CUSTOMER REFUNDS 49.24 130048 04/01/25 Totals for Check: 130048 49.24 99999 FRANK YOUNG 03/14/25 FY 03/14/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 130049 04/01/25 Totals for Check: 130049 1,000.00 28718 FRONT LINE MOBILE HEALTH 2300 03/17/25 P 3 01-6070-03-00 INSURANCE - GROUP 21,875.00 130050 04/01/25 Totals for Check: 130050 21,875.00 30436 GRIFFIN GREENHOUSE SUPPLIES 19027818 03/11/25 P 6 01-6405-06-00 GREENHOUSE/GARDEN EXPENSE 84.78 130051 04/01/25 30436 GRIFFIN GREENHOUSE SUPPLIES 19027854 03/13/25 P 6 01-6405-06-00 GREENHOUSE/GARDEN EXPENSE 2,046.08 130051 04/01/25 30436 GRIFFIN GREENHOUSE SUPPLIES 19027896 03/17/25 P 6 01-6405-06-00 GREENHOUSE/GARDEN EXPENSE 1,692.52 130051 04/01/25 Totals for Check: 130051 3,823.38 99999 GUERRA, BERTHA U1050011030002A 03/25/25 P 02-3200-00-00 CUSTOMER REFUNDS 31.74 130052 04/01/25 Totals for Check: 130052 31.74 32105 GUNN BUICK GMC LTD DG250794 03/20/25 P 20 02-6920-20-00 PURCHASE - MOTOR VEHICLES 43,129.75 130053 04/01/25 32105 GUNN BUICK GMC LTD DG250794 03/20/25 P 30 02-6920-30-00 PURCHASE - MOTOR VEHICLES 46,675.86 130053 04/01/25 Totals for Check: 130053 89,805.61 apackamt2 christina City of Humble 02/10/26 10:06 Page 85 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 35400 HARRIS COUNTY 115486 03/03/25 P 3 01-6965-03-00 RADIO TOWER LEASE 2,565.00 130054 04/01/25 Totals for Check: 130054 2,565.00 35401 HARRIS COUNTY A/R GENERAL 0000022380 03/06/25 P 4 01-6108-04-00 SETCIC 58.80 130055 04/01/25 Totals for Check: 130055 58.80 35130 HARRIS COUNTY EMERGENCY CORPS 03128 03/04/25 P 3 01-6131-03-00 PROFESSIONAL SERVICES 10,675.00 130056 04/01/25 Totals for Check: 130056 10,675.00 17847 HAWKINS INC 7009692 03/17/25 P 20 02-6175-20-00 CHEMICALS 98.75 130057 04/01/25 17847 HAWKINS INC 7009693 03/17/25 P 20 02-6175-20-00 CHEMICALS 237.00 130057 04/01/25 17847 HAWKINS INC 7009694 03/17/25 P 20 02-6175-20-00 CHEMICALS 217.25 130057 04/01/25 17847 HAWKINS INC 7009695 03/17/25 P 20 02-6175-20-00 CHEMICALS 217.25 130057 04/01/25 Totals for Check: 130057 770.25 99999 HOUSTON REGIONAL VETERANS 03/14/25 HRVCC 03/14/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 750.00 130058 04/01/25 99999 HOUSTON REGIONAL VETERANS 03/14/25 HRVCC 03/14/25 P 01-2097-00-00 DEFERRED CIVIC CENTER REVENUE 5,750.00 130058 04/01/25 Totals for Check: 130058 6,500.00 42329 HUMBLE ELEVATOR SERVICE INC 25728 03/05/25 P 1 01-6400-01-00 MAINT & REPAIR - BUILDING 210.96 130059 04/01/25 Totals for Check: 130059 210.96 99999 HUMBLE ISD 03/14/25 HISD 03/14/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 500.00 130060 04/01/25 Totals for Check: 130060 500.00 42350 HUMBLE TOWING 25-164894 03/15/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 85.00 130061 04/01/25 Totals for Check: 130061 85.00 42355 HUNTON SERVICES SVC278829 03/11/25 P 15 01-6400-15-00 MAINT & REPAIR - BUILDING 1,039.00 130062 04/01/25 Totals for Check: 130062 1,039.00 47800 IMPERIAL DADE 37223826 03/26/25 P 6 01-6105-06-00 MATERIAL & SUPPLIES 171.96 130063 04/01/25 Totals for Check: 130063 171.96 47200 IOP SERVICES 20259 03/05/25 P 8 01-6120-08-00 PRINTING & STATIONERY 1,645.65 130064 04/01/25 Totals for Check: 130064 1,645.65 99999 JACOB PLATERO U1080012090005A 03/25/25 P 02-3200-00-00 CUSTOMER REFUNDS 42.30 130065 04/01/25 Totals for Check: 130065 42.30 99999 JASON STUEBE 3-26-25JS 03/26/25 P 1 01-6245-01-00 TRAINING 239.40 130066 04/01/25 Totals for Check: 130066 239.40 50691 JOHN R HERNDON 04/04/25 02/27/25 V 40-6626-00-01 GOD - PROGRAMMING 300.00 130067 04/01/25 Totals for Check: 130067 300.00 99999 JOHN RAMIREZ 03/14/25 JR 03/14/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130068 04/01/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 86 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date Totals for Check: 130068 250.00 47189 JOHNNY YATES 04/04/25 02/27/25 V 40-6626-00-01 GOD - PROGRAMMING 300.00 130069 04/01/25 Totals for Check: 130069 300.00 99999 JONES, WILLIE U1080014130002A 03/25/25 P 02-3200-00-00 CUSTOMER REFUNDS 29.48 130070 04/01/25 Totals for Check: 130070 29.48 99999 JORGE GARCIA 03/18/25 JG 03/18/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 130071 04/01/25 Totals for Check: 130071 200.00 99999 JOSE RODRIGUEZ 3/14/25 JR 03/14/25 P 01-2097-00-00 DEFERRED CIVIC CENTER REVENUE 200.00 130072 04/01/25 Totals for Check: 130072 200.00 99999 JULIA WILLIAMS 03/18/25 JW 03/18/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130073 04/01/25 99999 JULIA WILLIAMS 03/18/25 JW 03/18/25 P 01-2097-00-00 DEFERRED CIVIC CENTER REVENUE 225.00 130073 04/01/25 Totals for Check: 130073 475.00 99999 KENIA SOSA 03/14/25 KS 03/14/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 130074 04/01/25 Totals for Check: 130074 200.00 42100 LAKE COUNTRY CHEVROLET INC F96888 03/11/25 P 4 01-6920-04-00 PURCHASE - MOTOR VEHICLES 40,843.75 130075 04/01/25 Totals for Check: 130075 40,843.75 56300 LEADSONLINE LLC 417352 03/15/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 6,972.00 130076 04/01/25 Totals for Check: 130076 6,972.00 55505 LINE DANCING WITH PETRA 1054 03/23/25 P 15 01-6180-15-02 CONTRACT SERVICES 180.00 130077 04/01/25 Totals for Check: 130077 180.00 99999 MARIA GUTIERREZ 03/14/25 MG 03/14/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 130078 04/01/25 Totals for Check: 130078 200.00 56908 MC CARTY ROAD LANDFILL TEXAS 5113-000103050 03/15/25 P 7 01-6138-07-00 ANIMAL SHELTER EXPENSE 187.10 130079 04/01/25 Totals for Check: 130079 187.10 99999 MELISE SMITH 03/14/25 MS 03/14/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130080 04/01/25 99999 MELISE SMITH 03/14/25 MS 03/14/25 P 01-2097-00-00 DEFERRED CIVIC CENTER REVENUE 450.00 130080 04/01/25 Totals for Check: 130080 700.00 57125 METRO FIRE APPARATUS INV20124 02/26/25 P 3 01-6105-03-00 MATERIAL & SUPPLIES 720.00 130081 04/01/25 Totals for Check: 130081 720.00 99999 MISS TEXAS ULTIMATE 03/14/25 MTU 03/14/25 V 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 130082 04/01/25 Totals for Check: 130082 1,000.00 99999 MOFFITT, MICHAEL U1030005610019A 03/25/25 P 02-3200-00-00 CUSTOMER REFUNDS 22.20 130083 04/01/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 87 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date Totals for Check: 130083 22.20 62160 MOORE SUPPLY CO S174329860.001 02/18/25 P 3 01-6926-03-00 PROPERTY IMPROVEMENT 666.98 130084 04/01/25 62160 MOORE SUPPLY CO S174403278.001 02/26/25 P 13 01-6105-13-00 MATERIAL & SUPPLIES 48.36 130084 04/01/25 Totals for Check: 130084 715.34 68901 P & Z LOGISTICS INC PA 2 03/19/25 P 1 80-8612-01-00 WILSON RD EXTENSION PUBLIC UTI 142,244.80 130085 04/01/25 Totals for Check: 130085 142,244.80 70001 PLANET FORD FOMS218642 02/27/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 339.90 130086 04/01/25 Totals for Check: 130086 339.90 70017 PLATINUM COPIER SOLUTIONS 250474 03/01/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 08.58 130087 04/01/25 70017 PLATINUM COPIER SOLUTIONS 253479 03/20/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 310.78 130087 04/01/25 70017 PLATINUM COPIER SOLUTIONS 253468 03/20/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 95.07 130087 04/01/25 70017 PLATINUM COPIER SOLUTIONS 253477 03/20/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 17.91 130087 04/01/25 70017 PLATINUM COPIER SOLUTIONS 253477 03/20/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 17.92 130087 04/01/25 70017 PLATINUM COPIER SOLUTIONS 253478 03/20/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 106.10 130087 04/01/25 70017 PLATINUM COPIER SOLUTIONS 253476 03/20/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 223.29 130087 04/01/25 Totals for Check: 130087 779.65 71210 PURIFY 141295828430 01/27/25 P 30 02-6175-30-00 CHEMICALS 125.17 130088 04/01/25 71210 PURIFY 141295832992 03/17/25 P 30 02-6175-30-00 CHEMICALS 162.72 130088 04/01/25 71210 PURIFY 141295832994 03/17/25 P 30 02-6175-30-00 CHEMICALS 344.22 130088 04/01/25 Totals for Check: 130088 632.11 76186 QUIETAIRE 020966 03/19/25 P 6 01-6405-06-00 GREENHOUSE/GARDEN EXPENSE 7,989.00 130089 04/01/25 Totals for Check: 130089 7,989.00 99999 RANGEL, RICARDO U1050011160010A 03/25/25 P 02-3200-00-00 CUSTOMER REFUNDS 06.18 130090 04/01/25 Totals for Check: 130090 06.18 99999 REAL PROPERTY MANAGEMENT U1050011760005A 03/25/25 P 02-3200-00-00 CUSTOMER REFUNDS 57.19 130091 04/01/25 Totals for Check: 130091 57.19 74890 REPUBLIC SERVICES #853 0853-008266033 03/20/25 P 3 01-6180-03-00 CONTRACT SERVICE 203.34 130092 04/01/25 74890 REPUBLIC SERVICES #853 0853-008285035 03/26/25 P 8 01-6180-08-00 CONTRACT SERVICES 145.84 130092 04/01/25 74890 REPUBLIC SERVICES #853 0853-008285035 03/26/25 P 15 01-6180-15-03 CONTRACT SERVICE 83.08 130092 04/01/25 74890 REPUBLIC SERVICES #853 0853-008285035 03/26/25 P 15 01-6180-15-01 CONTRACT SERVICES 664.76 130092 04/01/25 74890 REPUBLIC SERVICES #853 0853-008285035 03/26/25 P 15 01-6180-15-00 CONTRACT SERVICES 1,104.03 130092 04/01/25 74890 REPUBLIC SERVICES #853 0853-008285035 03/26/25 P 2 01-6180-02-00 CONTRACT SERVICE 4,053.15 130092 04/01/25 74890 REPUBLIC SERVICES #853 0853-008285035 03/26/25 P 15 01-6180-15-01 CONTRACT SERVICES 474.76 130092 04/01/25 74890 REPUBLIC SERVICES #853 0853-008285035 03/26/25 P 6 01-6180-06-00 CONTRACT SERVICE 145.84 130092 04/01/25 74890 REPUBLIC SERVICES #853 0853-008285035 03/26/25 P 15 01-6180-15-00 CONTRACT SERVICES 995.37 130092 04/01/25 74890 REPUBLIC SERVICES #853 0853-008285035 03/26/25 P 2 01-6180-02-00 CONTRACT SERVICE 2,510.57 130092 04/01/25 74890 REPUBLIC SERVICES #853 0853-008285035 03/26/25 P 3 01-6180-03-00 CONTRACT SERVICE 441.00 130092 04/01/25 74890 REPUBLIC SERVICES #853 0853-008285035 03/26/25 P 1 01-6180-01-00 CONTRACT SERVICE 145.84 130092 04/01/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 88 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 74890 REPUBLIC SERVICES #853 0853-008285035 03/26/25 P 15 01-6180-15-00 CONTRACT SERVICES 219.51 130092 04/01/25 74890 REPUBLIC SERVICES #853 0853-008285035 03/26/25 P 20 02-6180-20-00 CONTRACT SERVICES 293.21 130092 04/01/25 74890 REPUBLIC SERVICES #853 0853-008285035 03/26/25 P 3 01-6180-03-00 CONTRACT SERVICE 148.04 130092 04/01/25 74890 REPUBLIC SERVICES #853 0853-008285035 03/26/25 P 6 01-6180-06-00 CONTRACT SERVICE 880.18 130092 04/01/25 74890 REPUBLIC SERVICES #853 0853-008285035 03/26/25 P 6 01-6180-06-00 CONTRACT SERVICE 162.38 130092 04/01/25 Totals for Check: 130092 12,670.90 75850 ROBBINS CHEVROLET 498705 03/12/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 77.55 130093 04/01/25 75850 ROBBINS CHEVROLET 498769 03/12/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE (250.00) 130093 04/01/25 75850 ROBBINS CHEVROLET 498770 03/12/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE (50.00) 130093 04/01/25 75850 ROBBINS CHEVROLET 498828 03/13/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 88.13 130093 04/01/25 75850 ROBBINS CHEVROLET 498911 03/14/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 98.33 130093 04/01/25 75850 ROBBINS CHEVROLET 498932 03/14/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 193.94 130093 04/01/25 75850 ROBBINS CHEVROLET 498982 03/14/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 800.85 130093 04/01/25 75850 ROBBINS CHEVROLET 499039 03/17/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE (50.00) 130093 04/01/25 75850 ROBBINS CHEVROLET 499398 03/21/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 79.45 130093 04/01/25 75850 ROBBINS CHEVROLET 499399 03/21/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 17.01 130093 04/01/25 75850 ROBBINS CHEVROLET 499609 03/25/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 55.56 130093 04/01/25 75850 ROBBINS CHEVROLET 499610 03/25/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 32.72 130093 04/01/25 75850 ROBBINS CHEVROLET 499646 03/25/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 34.30 130093 04/01/25 75850 ROBBINS CHEVROLET 499520 03/24/25 P 1 01-6420-01-00 MAINT & REPAIR - MOTOR VEHICLE 00.30 130093 04/01/25 75850 ROBBINS CHEVROLET 499520 03/24/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 03.43 130093 04/01/25 75850 ROBBINS CHEVROLET 499520 03/24/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 00.92 130093 04/01/25 75850 ROBBINS CHEVROLET 499520 03/24/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 01.05 130093 04/01/25 75850 ROBBINS CHEVROLET 499520 03/24/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 12.40 130093 04/01/25 75850 ROBBINS CHEVROLET 499520 03/24/25 P 6 01-6420-06-00 MAINT & REPAIR - MOTOR VEHICLE 01.43 130093 04/01/25 75850 ROBBINS CHEVROLET 499520 03/24/25 P 7 01-6420-07-00 MAINT & REPAIR - MOTOR VEHICLE 00.45 130093 04/01/25 75850 ROBBINS CHEVROLET 499520 03/24/25 P 9 01-6420-09-00 MAINT & REPAIR - MOTOR VEHICLE 00.58 130093 04/01/25 75850 ROBBINS CHEVROLET 499520 03/24/25 P 11 01-6420-11-00 MAINT & REPAIR - MOTOR VEHICLE 00.32 130093 04/01/25 75850 ROBBINS CHEVROLET 499520 03/24/25 P 12 01-6420-12-00 MAINT & REPAIR - MOTOR VEHICLE 00.32 130093 04/01/25 75850 ROBBINS CHEVROLET 499520 03/24/25 P 13 01-6420-13-00 MAINT & REPAIR - MOTOR VEHICLE 00.32 130093 04/01/25 75850 ROBBINS CHEVROLET 499520 03/24/25 P 15 01-6420-15-00 MAINT & REPAIR-MOTOR VEHICLE 00.58 130093 04/01/25 75850 ROBBINS CHEVROLET 499520 03/24/25 P 20 02-6420-20-00 MAINT & REPAIR - MOTOR VEHICLE 01.82 130093 04/01/25 75850 ROBBINS CHEVROLET 499520 03/24/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 02.04 130093 04/01/25 Totals for Check: 130093 1,153.80 99999 ROBERT MOODY 3-26-25 RM 03/26/25 P 4 01-6131-04-00 PROFFESSIONAL SERVICES 175.00 130094 04/01/25 Totals for Check: 130094 175.00 75949 ROYCE WAYNE MELTON 04/04/25 02/27/25 V 40-6626-00-01 GOD - PROGRAMMING 300.00 130095 04/01/25 Totals for Check: 130095 300.00 99999 SAN JACINTO KENNEL CLUB 03/14/25 SJKC 03/14/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 130096 04/01/25 Totals for Check: 130096 1,000.00 77011 SARAH DIXON HFR1001 02/10/25 P 3 01-6180-03-00 CONTRACT SERVICE 2,750.00 130097 04/01/25 Totals for Check: 130097 2,750.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 89 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 81400 SOUTHERN TIRE MART LLC 4560154200 03/25/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 595.18 130098 04/01/25 81400 SOUTHERN TIRE MART LLC 4560154201 03/25/25 P 2 01-6235-02-00 TIRES, ETC. 385.56 130098 04/01/25 81400 SOUTHERN TIRE MART LLC 4560154202 03/25/25 P 2 01-6235-02-00 TIRES, ETC. 440.00 130098 04/01/25 81400 SOUTHERN TIRE MART LLC 4560154432 03/25/25 P 4 01-6235-04-00 TIRES, ETC. 3,146.40 130098 04/01/25 Totals for Check: 130098 4,567.14 81200 SOUTHWEST SIGNAL SUPPLY INC 24175 03/07/25 P 2 01-6406-02-00 TRAFFIC LIGHTS 433.75 130099 04/01/25 81200 SOUTHWEST SIGNAL SUPPLY INC 24183 03/12/25 P 2 01-6406-02-00 TRAFFIC LIGHTS 2,063.84 130099 04/01/25 Totals for Check: 130099 2,497.59 99999 STAR DANCE ALLIANCE 03/14/25 SDA 03/14/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 750.00 130100 04/01/25 Totals for Check: 130100 750.00 99999 SUMMER CREEK ALL SPORTS 03/14/25 SCBC 03/14/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 750.00 130101 04/01/25 Totals for Check: 130101 750.00 87640 TELEPHONICS UNLIMITED INC 32456 03/27/25 P 3 01-6400-03-00 MAINT & REPAIR - BUILDING 250.00 130102 04/01/25 Totals for Check: 130102 250.00 93002 TEXAS DEPT OF STATE HEALTH SER 03/24/25SG 03/24/25 P 2 01-6245-02-00 TRAINING SCHOOL 75.00 130103 04/01/25 Totals for Check: 130103 75.00 93066 TEXAS FIRE CHIEFS ASSOCIATION 11349 03/04/25 V 3 01-6245-03-00 TRAINING SCHOOL 445.00 130104 04/01/25 Totals for Check: 130104 445.00 51698 THE HOMETOWN CHEF CATERING E07706 04/01/25 P 40-6628-00-01 GOD - PROMOTION 1,146.00 130105 04/01/25 Totals for Check: 130105 1,146.00 47180 TYLER TECHNOLOGIES INC 045-511852 03/19/25 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 7,215.24 130106 04/01/25 47180 TYLER TECHNOLOGIES INC 045-508975 03/05/25 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 7,200.00 130106 04/01/25 47180 TYLER TECHNOLOGIES INC 045-509857 03/12/25 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 4,800.00 130106 04/01/25 Totals for Check: 130106 19,215.24 94320 ULINE 190000223 03/05/25 P 13 01-6105-13-00 MATERIAL & SUPPLIES 606.89 130107 04/01/25 Totals for Check: 130107 606.89 99999 VERONICA EDWARDS 03/14/25 VE 03/14/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130108 04/01/25 Totals for Check: 130108 250.00 99999 VINOD PATEL 03/14/25 VP 03/14/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 130109 04/01/25 99999 VINOD PATEL 03/14/25 VP 03/14/25 P 01-2097-00-00 DEFERRED CIVIC CENTER REVENUE 7,750.00 130109 04/01/25 Totals for Check: 130109 8,750.00 94274 VISIBLY ILLUSTRATED LLC 14356107 03/25/25 P 40-6627-00-01 GOD - ADMIN 1,400.00 130110 04/01/25 Totals for Check: 130110 1,400.00 96520 WALTER E MCKELLAR 04/04/25 02/27/25 V 40-6626-00-01 GOD - PROGRAMMING 300.00 130111 04/01/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 90 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date Totals for Check: 130111 300.00 99550 XL PARTS LLC 0009IS7134 03/17/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 62.53 130112 04/01/25 99550 XL PARTS LLC 0009IS7137 03/17/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 350.23 130112 04/01/25 99550 XL PARTS LLC 0009IS7139 03/17/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 126.77 130112 04/01/25 99550 XL PARTS LLC CM0009IS6337 03/10/25 P 13 01-6420-13-00 MAINT & REPAIR - MOTOR VEHICLE (18.00) 130112 04/01/25 99550 XL PARTS LLC 0009IS5594 03/05/25 P 1 01-6420-01-00 MAINT & REPAIR - MOTOR VEHICLE 01.04 130112 04/01/25 99550 XL PARTS LLC 0009IS5594 03/05/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 11.80 130112 04/01/25 99550 XL PARTS LLC 0009IS5594 03/05/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 03.18 130112 04/01/25 99550 XL PARTS LLC 0009IS5594 03/05/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 03.61 130112 04/01/25 99550 XL PARTS LLC 0009IS5594 03/05/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 42.57 130112 04/01/25 99550 XL PARTS LLC 0009IS5594 03/05/25 P 6 01-6420-06-00 MAINT & REPAIR - MOTOR VEHICLE 04.91 130112 04/01/25 99550 XL PARTS LLC 0009IS5594 03/05/25 P 7 01-6420-07-00 MAINT & REPAIR - MOTOR VEHICLE 01.55 130112 04/01/25 99550 XL PARTS LLC 0009IS5594 03/05/25 P 9 01-6420-09-00 MAINT & REPAIR - MOTOR VEHICLE 01.98 130112 04/01/25 99550 XL PARTS LLC 0009IS5594 03/05/25 P 11 01-6420-11-00 MAINT & REPAIR - MOTOR VEHICLE 01.12 130112 04/01/25 99550 XL PARTS LLC 0009IS5594 03/05/25 P 12 01-6420-12-00 MAINT & REPAIR - MOTOR VEHICLE 01.12 130112 04/01/25 99550 XL PARTS LLC 0009IS5594 03/05/25 P 13 01-6420-13-00 MAINT & REPAIR - MOTOR VEHICLE 01.12 130112 04/01/25 99550 XL PARTS LLC 0009IS5594 03/05/25 P 15 01-6420-15-00 MAINT & REPAIR-MOTOR VEHICLE 02.01 130112 04/01/25 99550 XL PARTS LLC 0009IS5594 03/05/25 P 20 02-6420-20-00 MAINT & REPAIR - MOTOR VEHICLE 06.27 130112 04/01/25 99550 XL PARTS LLC 0009IS5594 03/05/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 07.00 130112 04/01/25 99550 XL PARTS LLC 0009IS5613 03/05/25 P 1 01-6420-01-00 MAINT & REPAIR - MOTOR VEHICLE 00.32 130112 04/01/25 99550 XL PARTS LLC 0009IS5613 03/05/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 03.67 130112 04/01/25 99550 XL PARTS LLC 0009IS5613 03/05/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 00.99 130112 04/01/25 99550 XL PARTS LLC 0009IS5613 03/05/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 01.12 130112 04/01/25 99550 XL PARTS LLC 0009IS5613 03/05/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 13.23 130112 04/01/25 99550 XL PARTS LLC 0009IS5613 03/05/25 P 6 01-6420-06-00 MAINT & REPAIR - MOTOR VEHICLE 01.53 130112 04/01/25 99550 XL PARTS LLC 0009IS5613 03/05/25 P 7 01-6420-07-00 MAINT & REPAIR - MOTOR VEHICLE 00.48 130112 04/01/25 99550 XL PARTS LLC 0009IS5613 03/05/25 P 9 01-6420-09-00 MAINT & REPAIR - MOTOR VEHICLE 00.62 130112 04/01/25 99550 XL PARTS LLC 0009IS5613 03/05/25 P 11 01-6420-11-00 MAINT & REPAIR - MOTOR VEHICLE 00.35 130112 04/01/25 99550 XL PARTS LLC 0009IS5613 03/05/25 P 12 01-6420-12-00 MAINT & REPAIR - MOTOR VEHICLE 00.35 130112 04/01/25 99550 XL PARTS LLC 0009IS5613 03/05/25 P 13 01-6420-13-00 MAINT & REPAIR - MOTOR VEHICLE 00.35 130112 04/01/25 99550 XL PARTS LLC 0009IS5613 03/05/25 P 15 01-6420-15-00 MAINT & REPAIR-MOTOR VEHICLE 00.62 130112 04/01/25 99550 XL PARTS LLC 0009IS5613 03/05/25 P 20 02-6420-20-00 MAINT & REPAIR - MOTOR VEHICLE 01.95 130112 04/01/25 99550 XL PARTS LLC 0009IS5613 03/05/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 02.18 130112 04/01/25 Totals for Check: 130112 638.57 18268 CLASSIC COLLISION HUMBLE C74479C6 04/11/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 597.13 130113 04/11/25 Totals for Check: 130113 597.13 88801 TEXAS MUNICIPAL LEAGUE IRP 4/11/25 04/11/25 P 4 01-6020-04-00 SALARIES 348.30 130114 04/11/25 Totals for Check: 130114 348.30 99999 DOUGAN CARUTHERS 4-14-25 DC 04/14/25 P 1 01-6130-01-00 LEGAL & AUDIT EXPENSE 5,171.51 130115 04/14/25 Totals for Check: 130115 5,171.51 99999 ADRIANA GUTIERREZ 03/28/25 AG 03/28/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130116 04/15/25 Totals for Check: 130116 250.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 91 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 751 ADT SECURITY SERVICES 202473257 3-1 03/01/25 P 41-6400-00-00 MAINT & REPAIR - BUILDING 178.47 130117 04/15/25 Totals for Check: 130117 178.47 16255 ALLEN MATTHEWS PAINT & BODY 15328921 03/27/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 6,975.97 130118 04/15/25 Totals for Check: 130118 6,975.97 2250 ALLIANT INSURANCE SERVICES INC 2946516 04/02/25 P 01-3120-00-00 GROUP INSURANCE PAYABLE 25,000.00 130119 04/15/25 Totals for Check: 130119 25,000.00 60010 AQUA-METRIC SALES CO INV0104925 11/12/24 P 20 02-6415-20-00 MAINT & REPAIR-WATERMETERS 2,024.10 130120 04/15/25 Totals for Check: 130120 2,024.10 6100 ARKK ENGINEERS 23-024-11 03/31/25 P 1 80-8612-01-00 WILSON RD EXTENSION PUBLIC UTI 1,882.00 130121 04/15/25 6100 ARKK ENGINEERS 23-025-14 03/31/25 P 1 80-8611-01-00 MAIN ST @ SOUTH HOUSTON AVE 1,171.00 130121 04/15/25 6100 ARKK ENGINEERS 24-051-03 03/30/25 P 1 80-8622-01-00 SEWER REHAB PHASE 6 17,100.00 130121 04/15/25 6100 ARKK ENGINEERS 24-052-03 03/31/25 P 2 01-6989-02-00 STREET - CAPITAL PROJECTS 43,400.00 130121 04/15/25 6100 ARKK ENGINEERS 24-053-02 03/31/25 P 2 01-6989-02-00 STREET - CAPITAL PROJECTS 33,645.00 130121 04/15/25 6100 ARKK ENGINEERS 24-054-03 03/31/25 P 2 01-6989-02-00 STREET - CAPITAL PROJECTS 6,000.00 130121 04/15/25 6100 ARKK ENGINEERS 25-002-02 03/31/25 P 20 02-6190-20-00 ENGINEERING FEES 1,723.33 130121 04/15/25 6100 ARKK ENGINEERS 25-002-02 03/31/25 P 30 02-6190-30-00 ENGINEERING FEES 1,723.33 130121 04/15/25 6100 ARKK ENGINEERS 25-002-02 03/31/25 P 2 01-6145-02-00 ENGINEERING FEES 1,723.34 130121 04/15/25 Totals for Check: 130121 108,368.00 880 AT&T MOBILITY 287346482786 04/07/25 P 1 01-6210-01-00 COMMUNICATIONS 746.35 130122 04/15/25 880 AT&T MOBILITY 287346482786 04/07/25 P 2 01-6210-02-00 COMMUNICATIONS 288.70 130122 04/15/25 880 AT&T MOBILITY 287346482786 04/07/25 P 3 01-6210-03-00 COMMUNICATIONS 888.21 130122 04/15/25 880 AT&T MOBILITY 287346482786 04/07/25 P 4 01-6210-04-00 COMMUNICATIONS 5,670.89 130122 04/15/25 880 AT&T MOBILITY 287346482786 04/07/25 P 7 01-6210-07-00 COMMUNICATIONS 345.19 130122 04/15/25 880 AT&T MOBILITY 287346482786 04/07/25 P 8 01-6210-08-00 COMMUNICATIONS 39.35 130122 04/15/25 880 AT&T MOBILITY 287346482786 04/07/25 P 9 01-6210-09-00 COMMUNICATIONS 386.10 130122 04/15/25 880 AT&T MOBILITY 287346482786 04/07/25 P 11 01-6210-11-00 COMMUNICATIONS 99.35 130122 04/15/25 880 AT&T MOBILITY 287346482786 04/07/25 P 12 01-6210-12-00 COMMUNICATIONS 926.10 130122 04/15/25 880 AT&T MOBILITY 287346482786 04/07/25 P 13 01-6210-13-00 COMMUNICATIONS 168.70 130122 04/15/25 880 AT&T MOBILITY 287346482786 04/07/25 P 15 01-6210-15-00 COMMUNICATIONS 49.22 130122 04/15/25 880 AT&T MOBILITY 287346482786 04/07/25 P 15 01-6210-15-02 COMMUNICATIONS 28.83 130122 04/15/25 880 AT&T MOBILITY 287346482786 04/07/25 P 15 01-6210-15-03 COMMUNICATIONS 30.00 130122 04/15/25 880 AT&T MOBILITY 287346482786 04/07/25 P 20 02-6210-20-00 COMMUNICATIONS 616.75 130122 04/15/25 880 AT&T MOBILITY 287346482786 04/07/25 P 30 02-6210-30-00 COMMUNICATIONS 189.35 130122 04/15/25 880 AT&T MOBILITY 287346482786 04/07/25 P 01-3800-00-00 TRANSFER ACCOUNT 600.50 130122 04/15/25 Totals for Check: 130122 11,073.59 62350 AVENU MUNISERVICES LLC INV06-020755 04/07/25 P 1 01-6131-01-00 PROFESSIONAL SERVICES 1,990.76 130123 04/15/25 Totals for Check: 130123 1,990.76 918 AXON ENTERPRISE INC INUS331182 03/15/25 P 12 01-6900-12-00 PURCHASE - MACH. & EQUIPMENT 2,905.88 130124 04/15/25 Totals for Check: 130124 2,905.88 apackamt2 christina City of Humble 02/10/26 10:06 Page 92 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 15902 BAREFOOT MOSQUITO AND 2246662 02/18/25 P 15 01-6276-15-00 MAINT/OPERATION RECREATION BDG 59.00 130125 04/15/25 Totals for Check: 130125 59.00 15903 BARTLETT TREE EXPERTS 42084458 03/24/25 P 15 01-6180-15-03 CONTRACT SERVICE 1,035.00 130126 04/15/25 Totals for Check: 130126 1,035.00 64500 BDEPENDABLE PLUMBING INC 47400 03/25/25 P 15 01-6400-15-00 MAINT & REPAIR - BUILDING 935.00 130127 04/15/25 Totals for Check: 130127 935.00 12341 BETA TECHNOLOGY INV8029 03/20/25 P 2 01-6105-02-00 MATERIAL & SUPPLIES 1,132.54 130128 04/15/25 Totals for Check: 130128 1,132.54 66501 BLUE IRON TECHNOLOGIES 319657 04/01/25 P 9 01-6103-09-00 COMPUTERS 20.00 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319658 04/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 488.88 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319662 04/01/25 P 4 01-6103-04-00 COMPUTERS 659.12 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319715 04/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 1,181.30 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319625 03/31/25 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 9,275.06 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319625 03/31/25 P 4 01-6900-04-00 PURHCASE MACH. & EQUIPMENT 9,275.05 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319653 04/01/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 113.58 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319653 04/01/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 14.20 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319653 04/01/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 156.16 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319653 04/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 558.38 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319653 04/01/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 18.93 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319653 04/01/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 28.39 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319653 04/01/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 85.18 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319653 04/01/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 75.71 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319653 04/01/25 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 09.46 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319653 04/01/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 75.71 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319653 04/01/25 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 09.46 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319653 04/01/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 61.52 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319653 04/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 28.39 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319653 04/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 23.66 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319653 04/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 52.05 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319653 04/01/25 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 28.39 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319653 04/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 28.39 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319653 04/01/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 56.78 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319653 04/01/25 P 15 01-6273-15-03 MAINTENANCE AGREEMENTS 09.46 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319653 04/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 14.20 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319708 03/31/25 P 1 01-6103-01-00 COMPUTERS/EQUIPMENT 1,246.89 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319744 04/02/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 450.01 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319744 04/02/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 275.00 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319744 04/02/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 1,400.00 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319744 04/02/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 2,200.00 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319744 04/02/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 225.00 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319744 04/02/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 100.00 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319744 04/02/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 450.00 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319744 04/02/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 200.00 130129 04/15/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 93 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 66501 BLUE IRON TECHNOLOGIES 319744 04/02/25 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 75.00 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319744 04/02/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 175.00 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319744 04/02/25 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 100.00 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319744 04/02/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 400.00 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319744 04/02/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 275.00 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319744 04/02/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 225.00 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319744 04/02/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 50.00 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319744 04/02/25 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 50.00 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319744 04/02/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 100.00 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319744 04/02/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 100.00 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319744 04/02/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 50.00 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319622 03/31/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 55.55 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319622 03/31/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 33.93 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319622 03/31/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 172.75 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319622 03/31/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 271.47 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319622 03/31/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 27.76 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319622 03/31/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 12.34 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319622 03/31/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 55.53 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319622 03/31/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 24.68 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319622 03/31/25 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 09.25 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319622 03/31/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 21.59 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319622 03/31/25 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 12.34 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319622 03/31/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 49.36 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319622 03/31/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 33.93 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319622 03/31/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 27.76 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319622 03/31/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 06.17 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319622 03/31/25 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 06.17 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319622 03/31/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 12.34 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319622 03/31/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 12.34 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319622 03/31/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 06.17 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319654 04/01/25 P 4 01-6131-04-00 PROFFESSIONAL SERVICES 7,111.87 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319654 04/01/25 P 1 01-6181-01-00 INFORMATION TECH. SERVICES 6,030.69 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319654 04/01/25 P 2 01-6181-02-00 INFORMATION TECH. SERVICES 45.19 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319654 04/01/25 P 3 01-6181-03-00 INFORMATION TECH. SERVICES 1,628.38 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319654 04/01/25 P 4 01-6181-04-00 INFORMATION TECH. SERVICES 7,045.97 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319654 04/01/25 P 6 01-6181-06-00 INFORMATION TECH. SERVICES 134.58 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319654 04/01/25 P 7 01-6180-07-00 CONTRACT SERVICE 37.96 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319654 04/01/25 P 8 01-6181-08-00 INFORMATION TECH. SERVICES 679.25 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319654 04/01/25 P 9 01-6181-09-00 INFORMATION TECH. SERVICES 507.61 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319654 04/01/25 P 11 01-6180-11-00 CONTRACT SERVICE 21.39 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319654 04/01/25 P 12 01-6181-12-00 INFORMATION TECH. SERVICES 532.31 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319654 04/01/25 P 13 01-6181-13-00 INFORMATION TECH. SERVICES 60.59 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319654 04/01/25 P 15 01-6181-15-00 INFORMATION TECH. SERVICES 1,303.63 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319654 04/01/25 P 20 02-6181-20-00 INFORMATION TECH. SERVICES 443.03 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319654 04/01/25 P 30 02-6181-30-00 INFORMATION TECH. SERVICES 258.55 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319654 04/01/25 P 20 02-6181-20-00 INFORMATION TECH. SERVICES 1,381.69 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319654 04/01/25 P 40-6181-00-00 INFORMATION TECH. SERVICES 82.47 130129 04/15/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 94 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 66501 BLUE IRON TECHNOLOGIES 319654 04/01/25 P 15 01-6181-15-02 INFORMATION TECH. SERVICES 26.36 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319654 04/01/25 P 4 01-6181-04-00 INFORMATION TECH. SERVICES 256.70 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319654 04/01/25 P 41-6181-00-00 INFORMATION TECH. SERVICES 856.72 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319654 04/01/25 P 15 01-6181-15-03 INFORMATION TECH. SERVICES 137.71 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319654 04/01/25 P 4 01-6181-04-00 INFORMATION TECH. SERVICES 217.16 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319654 04/01/25 P 1 01-6181-01-00 INFORMATION TECH. SERVICES 10,475.08 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319660 04/01/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 84.11 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319660 04/01/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 10.52 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319660 04/01/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 115.70 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319660 04/01/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 14.02 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319660 04/01/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 21.04 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319660 04/01/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 63.11 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319660 04/01/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 56.10 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319660 04/01/25 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 07.01 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319660 04/01/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 56.10 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319660 04/01/25 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 07.01 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319660 04/01/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 45.58 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319660 04/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 21.04 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319660 04/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 17.53 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319660 04/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 38.57 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319660 04/01/25 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 21.04 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319660 04/01/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 42.07 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319660 04/01/25 P 15 01-6273-15-03 MAINTENANCE AGREEMENTS 07.01 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319660 04/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 10.52 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319660 04/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 21.04 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319742 04/01/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 486.94 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319742 04/01/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 60.87 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319742 04/01/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 669.56 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319742 04/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 2,394.20 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319742 04/01/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 81.16 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319742 04/01/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 121.74 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319742 04/01/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 365.22 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319742 04/01/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 324.64 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319742 04/01/25 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 40.58 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319742 04/01/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 324.64 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319742 04/01/25 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 40.58 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319742 04/01/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 263.77 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319742 04/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 121.74 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319742 04/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 101.45 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319742 04/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 223.19 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319742 04/01/25 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 121.74 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319742 04/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 121.74 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319742 04/01/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 243.48 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319742 04/01/25 P 15 01-6273-15-03 MAINTENANCE AGREEMENTS 40.58 130129 04/15/25 66501 BLUE IRON TECHNOLOGIES 319742 04/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 60.87 130129 04/15/25 Totals for Check: 130129 77,488.44 apackamt2 christina City of Humble 02/10/26 10:06 Page 95 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 12300 BOEKER S HUMBLE ICE 834881 01/03/25 P 15 01-6114-15-00 RENTAL/EVENT PRODUCTION 365.75 130130 04/15/25 12300 BOEKER S HUMBLE ICE 834884 02/22/25 P 15 01-6114-15-00 RENTAL/EVENT PRODUCTION 385.00 130130 04/15/25 Totals for Check: 130130 750.75 12604 BRUMFIELD SANITATION SERVICES 23371 04/01/25 P 15 01-6180-15-01 CONTRACT SERVICES 880.00 130131 04/15/25 12604 BRUMFIELD SANITATION SERVICES 23372 04/01/25 P 15 01-6180-15-00 CONTRACT SERVICES 490.00 130131 04/15/25 Totals for Check: 130131 1,370.00 14770 CALDWELL COUNTRY CHEVROLET SR239121 03/27/25 P 12 01-6920-12-00 PURCHASE - MOTOR VEHICLES 53,805.00 130132 04/15/25 Totals for Check: 130132 53,805.00 99999 CARENDA YOUNGBLOOD 03/28/25 CY 03/28/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130133 04/15/25 99999 CARENDA YOUNGBLOOD 03/28/25 CY 03/28/25 P 01-2097-00-00 DEFERRED CIVIC CENTER REVENUE 500.00 130133 04/15/25 Totals for Check: 130133 750.00 15000 CDW GOVERNMENT INC AD3BH5K 03/18/25 P 3 01-6900-03-00 PURCHASE - MACH. & EQUIPMENT 8,163.63 130134 04/15/25 Totals for Check: 130134 8,163.63 16100 CENTERPOINT ENERGY 03/31/25 1143 03/31/25 P 20 02-6200-20-00 UTILITIES 41.57 130135 04/15/25 16100 CENTERPOINT ENERGY 03/31/25 3534 03/31/25 P 30 02-6200-30-00 UTILITIES 37.94 130135 04/15/25 16100 CENTERPOINT ENERGY 04/01/25 1245 04/01/25 P 15 01-6200-15-01 UTILITIES 66.14 130135 04/15/25 16100 CENTERPOINT ENERGY 04/01/25 1245 04/01/25 P 40-6200-00-00 UTILITIES-MCKAY CLINIC MEDICAL 31.58 130135 04/15/25 16100 CENTERPOINT ENERGY 04/01/25 1245 04/01/25 P 3 01-6200-03-00 UTILITIES 230.73 130135 04/15/25 16100 CENTERPOINT ENERGY 04/01/25 1245 04/01/25 P 1 01-6201-01-00 UTILITIES - CHAMBER OF COMMERC 73.43 130135 04/15/25 16100 CENTERPOINT ENERGY 04/01/25 1245 04/01/25 P 2 01-6200-02-00 UTILITIES 135.26 130135 04/15/25 16100 CENTERPOINT ENERGY 04/01/25 1245 04/01/25 P 20 02-6200-20-00 UTILITIES 31.58 130135 04/15/25 16100 CENTERPOINT ENERGY 04/01/25 1245 04/01/25 P 30 02-6200-30-00 UTILITIES 40.66 130135 04/15/25 16100 CENTERPOINT ENERGY 04/01/25 1245 04/01/25 P 3 01-6200-03-00 UTILITIES 76.14 130135 04/15/25 Totals for Check: 130135 765.03 83951 CENTRALSQUARE LLC 434473 03/31/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 5,655.00 130136 04/15/25 Totals for Check: 130136 5,655.00 16309 CHEMNATION INC 251225 03/24/25 P 30 02-6175-30-00 CHEMICALS 2,389.50 130137 04/15/25 Totals for Check: 130137 2,389.50 17660 CITY OF HOUSTON 02/01/2025 03/21/25 P 20 02-6975-20-00 PURCHASE WATER-HOUSTON 103,752.00 130138 04/15/25 Totals for Check: 130138 103,752.00 18349 CLIFFORD POWER PMA-0132604 03/31/25 P 12 01-6400-12-00 MAINT & REPAIR-BUILDING 586.80 130139 04/15/25 18349 CLIFFORD POWER PMA-0131743 03/18/25 P 30 02-6410-30-00 MAINT & REPAIR - MACH & EQUIP 6,041.70 130139 04/15/25 18349 CLIFFORD POWER SVC-0182609 03/27/25 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 1,570.00 130139 04/15/25 Totals for Check: 130139 8,198.50 18785 COMCAST 04/01/2025 04/01/25 P 1 01-6180-01-00 CONTRACT SERVICE 173.42 130140 04/15/25 18785 COMCAST 04/01/2025 04/01/25 P 2 01-6180-02-00 CONTRACT SERVICE 143.08 130140 04/15/25 18785 COMCAST 04/01/2025 04/01/25 P 3 01-6180-03-00 CONTRACT SERVICE 322.24 130140 04/15/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 96 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 18785 COMCAST 04/01/2025 04/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 234.88 130140 04/15/25 18785 COMCAST 04/01/2025 04/01/25 P 8 01-6180-08-00 CONTRACT SERVICES 47.83 130140 04/15/25 18785 COMCAST 04/01/2025 04/01/25 P 12 01-6180-12-00 CONTRACT SERVICE 42.75 130140 04/15/25 18785 COMCAST 04/01/2025 04/01/25 P 15 01-6180-15-00 CONTRACT SERVICES 749.45 130140 04/15/25 18785 COMCAST 04/01/2025 04/01/25 P 20 02-6180-20-00 CONTRACT SERVICES 1,243.73 130140 04/15/25 18785 COMCAST 04/01/2025 04/01/25 P 30 02-6180-30-00 CONTRACT SERVICES 143.11 130140 04/15/25 Totals for Check: 130140 3,100.49 18784 COMCAST BUSINESS 237385023 04/01/25 P 2 01-6180-02-00 CONTRACT SERVICE 267.56 130141 04/15/25 18784 COMCAST BUSINESS 237385023 04/01/25 P 3 01-6180-03-00 CONTRACT SERVICE 1,291.53 130141 04/15/25 18784 COMCAST BUSINESS 237385023 04/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 1,369.73 130141 04/15/25 18784 COMCAST BUSINESS 237385023 04/01/25 P 6 01-6180-06-00 CONTRACT SERVICE 325.00 130141 04/15/25 18784 COMCAST BUSINESS 237385023 04/01/25 P 15 01-6180-15-00 CONTRACT SERVICES 1,452.79 130141 04/15/25 18784 COMCAST BUSINESS 237385023 04/01/25 P 15 01-6180-15-02 CONTRACT SERVICES 1,078.52 130141 04/15/25 18784 COMCAST BUSINESS 237385023 04/01/25 P 15 01-6180-15-03 CONTRACT SERVICE 321.81 130141 04/15/25 18784 COMCAST BUSINESS 237385023 04/01/25 P 20 02-6180-20-00 CONTRACT SERVICES 457.55 130141 04/15/25 18784 COMCAST BUSINESS 237385023 04/01/25 P 30 02-6180-30-00 CONTRACT SERVICES 608.57 130141 04/15/25 18784 COMCAST BUSINESS 237385023 04/01/25 P 40-6180-00-00 CONTRACT SERVICES 247.81 130141 04/15/25 Totals for Check: 130141 7,420.87 19100 CONROE WELDING SUPPLY PS 541170 03/11/25 P 3 01-6105-03-00 MATERIAL & SUPPLIES 93.17 130142 04/15/25 19100 CONROE WELDING SUPPLY R 03250148 03/31/25 P 3 01-6105-03-00 MATERIAL & SUPPLIES 262.50 130142 04/15/25 Totals for Check: 130142 355.67 19153 CONTINENTAL BUSLINES LLC 20068 03/07/25 P 15 01-6285-15-02 SENIOR CITIZENS EXPENSE 875.00 130143 04/15/25 Totals for Check: 130143 875.00 19260 COOL-TECH REFRIGERATION, INC 2426609 03/18/25 P 20 02-6410-20-00 MAINT & REPAIR - MACH & EQUIP 262.50 130144 04/15/25 19260 COOL-TECH REFRIGERATION, INC 2426609 03/18/25 P 30 02-6410-30-00 MAINT & REPAIR - MACH & EQUIP 262.50 130144 04/15/25 Totals for Check: 130144 525.00 13949 CRE JOHNSON 0115 03/06/25 P 40-6260-00-00 DOWNTOWN PROGRAMMING 5,000.00 130145 04/15/25 Totals for Check: 130145 5,000.00 19405 CUSTOM ACCESS & AA3667 04/02/25 P 2 01-6400-02-00 MAINT & REPAIR-BLDG 212.50 130146 04/15/25 19405 CUSTOM ACCESS & AA3667 04/02/25 P 13 01-6400-13-00 MAINT & REPAIR - BUILDING 212.50 130146 04/15/25 19405 CUSTOM ACCESS & AA3667 04/02/25 P 20 02-6400-20-00 MAINT & REPAIR - BUILDING 212.50 130146 04/15/25 19405 CUSTOM ACCESS & AA3667 04/02/25 P 11 01-6400-11-00 MAINT & REPAIR - BUILDING 212.50 130146 04/15/25 Totals for Check: 130146 850.00 99999 DANIEL GARCIA 03/28/25 DG 03/28/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 130147 04/15/25 Totals for Check: 130147 1,000.00 20435 DATAPROSE LLC 3P99171 03/26/25 V 40-6280-00-00 PUBLICATIONS/MARKETING 324.40 130148 04/15/25 20435 DATAPROSE LLC 3P99171 03/26/25 V 40-6280-00-00 PUBLICATIONS/MARKETING 663.20 130148 04/15/25 20435 DATAPROSE LLC 3P99171 03/26/25 V 40-6280-00-00 PUBLICATIONS/MARKETING 162.20 130148 04/15/25 20435 DATAPROSE LLC 3P99171 03/26/25 V 15 01-6280-15-03 PUBLICATIONS/MARKETING 162.20 130148 04/15/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 97 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 20435 DATAPROSE LLC 3P99171 03/26/25 V 40-6280-00-00 PUBLICATIONS/MARKETING 324.40 130148 04/15/25 20435 DATAPROSE LLC 3P99171 03/26/25 V 40-6280-00-00 PUBLICATIONS/MARKETING 663.20 130148 04/15/25 Totals for Check: 130148 2,299.60 99999 DENA CAMPBELL 03/28/25 DC 03/28/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 130149 04/15/25 Totals for Check: 130149 1,000.00 20668 DH PACE COMPANY INC SVC/270-88926 03/31/25 P 3 01-6400-03-00 MAINT & REPAIR - BUILDING 620.70 130150 04/15/25 20668 DH PACE COMPANY INC SVC/270-88128 03/19/25 P 11 01-6400-11-00 MAINT & REPAIR - BUILDING 620.70 130150 04/15/25 Totals for Check: 130150 1,241.40 26000 ELECTRICAL FIELD SERVICES 45196 04/03/25 P 20 02-6427-20-00 MAINT & REPAIR-GR. STORAGE 46,068.75 130151 04/15/25 26000 ELECTRICAL FIELD SERVICES 45258 03/27/25 P 30 02-6429-30-00 MAINT & REPAIR-LIFTSTATIONS 21,500.00 130151 04/15/25 26000 ELECTRICAL FIELD SERVICES 45195 03/21/25 P 20 02-6428-20-00 MAINT & REPAIR-WATERWELLS 450.00 130151 04/15/25 Totals for Check: 130151 68,018.75 26050 ELECTRICAL SPECIALTIES INC 040125-432 04/01/25 P 15 01-6273-15-03 MAINTENANCE AGREEMENTS 105.00 130152 04/15/25 Totals for Check: 130152 105.00 26550 EMPIRE INC 96080 12/01/24 P 15 01-6140-15-02 JANITORIAL SERVICES 1,490.00 130153 04/15/25 26550 EMPIRE INC 97099 03/01/25 P 15 01-6140-15-02 JANITORIAL SERVICES 1,490.00 130153 04/15/25 26550 EMPIRE INC 97341 04/01/25 P 12 01-6140-12-00 JANITORIAL SERVICE & SUPPLIES 400.00 130153 04/15/25 26550 EMPIRE INC 97529 04/01/25 P 15 01-6140-15-02 JANITORIAL SERVICES 1,490.00 130153 04/15/25 26550 EMPIRE INC 96916 02/01/25 P 15 01-6140-15-02 JANITORIAL SERVICES 1,490.00 130153 04/15/25 Totals for Check: 130153 6,360.00 24367 EVENTS PLUS 230268875 03/21/25 P 15 01-6113-15-00 RENTAL/EVENT PROD - PASS THRU 180.00 130154 04/15/25 Totals for Check: 130154 180.00 99999 FACE TO FACE ENRICHMENT 03/28/25 FTF 03/28/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130155 04/15/25 Totals for Check: 130155 250.00 70015 FIRST CHOICE/BLUE TIGER HO-280384 04/08/25 P 1 01-6100-01-00 OFFICE SUPPLIES & POSTAGE 381.82 130156 04/15/25 Totals for Check: 130156 381.82 28720 FRAZER LTD 99537 03/06/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 1,386.64 130157 04/15/25 28720 FRAZER LTD 99780 03/26/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 1,065.30 130157 04/15/25 Totals for Check: 130157 2,451.94 28730 FRENCH PARADISE 2064 03/27/25 P 15 01-6113-15-00 RENTAL/EVENT PROD - PASS THRU 1,020.00 130158 04/15/25 28730 FRENCH PARADISE 2065 04/04/25 P 15 01-6113-15-00 RENTAL/EVENT PROD - PASS THRU 280.00 130158 04/15/25 Totals for Check: 130158 1,300.00 28799 FUZION INC A#2413 12/10/24 P 15 01-6136-15-03 ENTERTAINMENT 5,500.00 130159 04/15/25 28799 FUZION INC C#2550 01/16/25 P 15 01-6136-15-03 ENTERTAINMENT 5,250.00 130159 04/15/25 Totals for Check: 130159 10,750.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 98 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 28900 FW WALTON INC 250274/25-11242 03/31/25 P 15 01-6400-15-00 MAINT & REPAIR - BUILDING 5,168.00 130160 04/15/25 Totals for Check: 130160 5,168.00 30370 GARLAND/DBS INC 42785250561 03/18/25 P 15 01-6400-15-03 MAINT & REPAIR - BUILDING 3,262.68 130161 04/15/25 Totals for Check: 130161 3,262.68 30750 GENERAL CODE LLC PG000040676 03/27/25 P 1 01-6131-01-00 PROFESSIONAL SERVICES 1,380.00 130162 04/15/25 Totals for Check: 130162 1,380.00 30530 GRAINGER 9452491625 03/26/25 P 20 02-6400-20-00 MAINT & REPAIR - BUILDING 241.47 130163 04/15/25 Totals for Check: 130163 241.47 31499 GRANICUS 199864 03/31/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 1,075.00 130164 04/15/25 Totals for Check: 130164 1,075.00 35400 HARRIS COUNTY 115717 04/01/25 P 8 01-6965-08-00 RADIO TOWER LEASE 39.00 130165 04/15/25 35400 HARRIS COUNTY 115717 04/01/25 P 15 01-6965-15-00 RADIO TOWER LEASE 156.00 130165 04/15/25 35400 HARRIS COUNTY 115717 04/01/25 P 30 02-6965-30-00 RADIO TOWER LEASE 39.00 130165 04/15/25 35400 HARRIS COUNTY 115720 04/01/25 P 4 01-6965-04-00 RADIO TOWER LEASE AGREEMENT 7,641.00 130165 04/15/25 35400 HARRIS COUNTY 115718 04/01/25 P 3 01-6965-03-00 RADIO TOWER LEASE 2,565.00 130165 04/15/25 35400 HARRIS COUNTY 115721 04/01/25 P 20 02-6965-20-00 RADIO TOWER LEASE 390.00 130165 04/15/25 35400 HARRIS COUNTY 115721 04/01/25 P 30 02-6965-30-00 RADIO TOWER LEASE 312.00 130165 04/15/25 35400 HARRIS COUNTY 115721 04/01/25 P 2 01-6965-02-00 RADIO TOWER LEASE 390.00 130165 04/15/25 35400 HARRIS COUNTY 115721 04/01/25 P 11 01-6965-11-00 RADIO TOWER LEASE 78.00 130165 04/15/25 35400 HARRIS COUNTY 115721 04/01/25 P 13 01-6965-13-00 RADIO TOWER LEASE 78.00 130165 04/15/25 35400 HARRIS COUNTY 115719 04/01/25 P 12 01-6965-12-00 RADIO TOWER LEASE 699.00 130165 04/15/25 Totals for Check: 130165 12,387.00 35305 HARRIS COUNTY ACCOUNTS 115628 04/01/25 P 4 01-6430-04-00 MAINT & REPAIR - RADIOS 252.00 130166 04/15/25 Totals for Check: 130166 252.00 35130 HARRIS COUNTY EMERGENCY CORPS 03144 03/01/25 P 3 01-6131-03-00 PROFESSIONAL SERVICES 1,800.00 130167 04/15/25 35130 HARRIS COUNTY EMERGENCY CORPS 03154 04/01/25 P 3 01-6131-03-00 PROFESSIONAL SERVICES 10,675.00 130167 04/15/25 Totals for Check: 130167 12,475.00 17847 HAWKINS INC 7023750 03/31/25 P 20 02-6175-20-00 CHEMICALS 138.25 130168 04/15/25 17847 HAWKINS INC 7023751 03/31/25 P 20 02-6175-20-00 CHEMICALS 256.75 130168 04/15/25 17847 HAWKINS INC 7023752 03/31/25 P 20 02-6175-20-00 CHEMICALS 260.70 130168 04/15/25 17847 HAWKINS INC 7023753 03/31/25 P 20 02-6175-20-00 CHEMICALS 284.40 130168 04/15/25 Totals for Check: 130168 940.10 17900 HDR INC 1200707422 03/27/25 P 2 01-6104-02-00 GIS 2,246.73 130169 04/15/25 17900 HDR INC 1200707422 03/27/25 P 20 02-6104-20-00 GIS 2,246.73 130169 04/15/25 17900 HDR INC 1200707422 03/27/25 P 30 02-6104-30-00 GIS 2,246.74 130169 04/15/25 Totals for Check: 130169 6,740.20 41160 HGAC 2025-55 01/31/25 P 1 01-6101-01-00 DUES & SUBSCRIPTIONS 1,343.60 130170 04/15/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 99 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date Totals for Check: 130170 1,343.60 40090 HMWK LLC 4758 04/01/25 P 1 01-6148-01-00 LOBBYIST CONSULTING SERVICES 5,000.00 130171 04/15/25 Totals for Check: 130171 5,000.00 41060 HOUSTON FIRE & SECURITY 13983 03/25/25 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 300.00 130172 04/15/25 41060 HOUSTON FIRE & SECURITY 14135 04/01/25 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 200.00 130172 04/15/25 41060 HOUSTON FIRE & SECURITY 13954 03/25/25 P 13 01-6400-13-00 MAINT & REPAIR - BUILDING 50.00 130172 04/15/25 41060 HOUSTON FIRE & SECURITY 13954 03/25/25 P 2 01-6400-02-00 MAINT & REPAIR-BLDG 50.00 130172 04/15/25 41060 HOUSTON FIRE & SECURITY 13954 03/25/25 P 11 01-6400-11-00 MAINT & REPAIR - BUILDING 50.00 130172 04/15/25 41060 HOUSTON FIRE & SECURITY 13954 03/25/25 P 20 02-6400-20-00 MAINT & REPAIR - BUILDING 50.00 130172 04/15/25 Totals for Check: 130172 700.00 42333 HUMBLE MUSEUM 4-15-2025 04/15/25 P 40-7005-00-00 ALLOCATION OF REVENUE MUSEUM 20,000.00 130173 04/15/25 Totals for Check: 130173 20,000.00 42350 HUMBLE TOWING 25-165471 03/26/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 85.00 130174 04/15/25 42350 HUMBLE TOWING 25-165710 03/29/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 85.00 130174 04/15/25 Totals for Check: 130174 170.00 47800 IMPERIAL DADE 37255451 03/28/25 P 15 01-6140-15-00 JANITORIAL SERVICE & SUPPLIES 772.00 130175 04/15/25 47800 IMPERIAL DADE 37320997 04/04/25 P 15 01-6140-15-00 JANITORIAL SERVICE & SUPPLIES 588.20 130175 04/15/25 47800 IMPERIAL DADE 36661576 01/28/25 P 15 01-6140-15-00 JANITORIAL SERVICE & SUPPLIES 663.64 130175 04/15/25 Totals for Check: 130175 2,023.84 47149 INNOVATIVE FLOORING SOLUTIONS 41765 03/17/25 P 15 01-6400-15-00 MAINT & REPAIR - BUILDING 500.00 130176 04/15/25 Totals for Check: 130176 500.00 47225 ITVIBES INC 24497 04/15/25 P 1 01-6131-01-00 PROFESSIONAL SERVICES 300.00 130177 04/15/25 47225 ITVIBES INC 24475 03/18/25 P 40-6627-00-01 GOD - ADMIN 780.00 130177 04/15/25 Totals for Check: 130177 1,080.00 50683 JANITORIAL MANAGEMENT SERVICES 3639 04/01/25 P 1 01-6140-01-00 JANITORIAL SERVICE & SUPPLIES 2,819.26 130178 04/15/25 Totals for Check: 130178 2,819.26 504 JC STONEWALL CONSTRUCTORS LP PA 01 03/27/25 P 7 01-6926-07-00 PROPERTY IMPROVEMENTS 6,794.25 130179 04/15/25 Totals for Check: 130179 6,794.25 50504 JEANS RESTAURANT SUPPLY S100402557.001 03/26/25 P 3 01-6926-03-00 PROPERTY IMPROVEMENT 1,646.55 130180 04/15/25 50504 JEANS RESTAURANT SUPPLY S100402557.003 03/26/25 P 3 01-6926-03-00 PROPERTY IMPROVEMENT 274.00 130180 04/15/25 Totals for Check: 130180 1,920.55 99999 JEFFREY ELLIS 03/28/25 JE 03/28/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130181 04/15/25 Totals for Check: 130181 250.00 50600 JENNIFER K MANNING 03/25/2025 03/25/25 P 15 01-6180-15-02 CONTRACT SERVICES 210.00 130182 04/15/25 Totals for Check: 130182 210.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 100 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 99999 JESSICA BARCENAS 03/28/25 JB 03/28/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130183 04/15/25 Totals for Check: 130183 250.00 99999 KENT GUIDRY 4/10/25 04/10/25 P 4 01-6245-04-00 TRAINING SCHOOL 114.65 130184 04/15/25 Totals for Check: 130184 114.65 74851 LEAF 18105663 03/20/25 P 4 01-6105-04-00 MATERIAL & SUPPLIES 633.00 130185 04/15/25 Totals for Check: 130185 633.00 55505 LINE DANCING WITH PETRA 1055 04/01/25 P 15 01-6285-15-02 SENIOR CITIZENS EXPENSE 180.00 130186 04/15/25 Totals for Check: 130186 180.00 99999 LITTLE UNION MISSIONARY 03/28/25 LUMBC 03/28/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 500.00 130187 04/15/25 Totals for Check: 130187 500.00 57470 MAGNA FLOW ENVIRONMENTAL INC 94116 03/21/25 P 30 02-6431-30-00 MAINT & REPAIR-SEWER PLANT 2,540.00 130188 04/15/25 Totals for Check: 130188 2,540.00 57475 MAINTENANCE OF HOUSTON INC 102487 04/01/25 P 8 01-6140-08-00 JANITORIAL SERVICE & SUPPLIES 1,408.00 130189 04/15/25 Totals for Check: 130189 1,408.00 62260 MES IN2229997 03/31/25 P 3 01-6410-03-00 MAINT & REPAIR - MACH & EQUIP 175.00 130190 04/15/25 62260 MES IN2230000 03/31/25 P 3 01-6410-03-00 MAINT & REPAIR - MACH & EQUIP 125.00 130190 04/15/25 Totals for Check: 130190 300.00 62160 MOORE SUPPLY CO S174370303.002 03/27/25 P 4 01-6105-04-00 MATERIAL & SUPPLIES 40.24 130191 04/15/25 Totals for Check: 130191 40.24 76099 NCL GOVERNMENT CAPITAL 62897-5-2025 03/13/25 P 4 01-6960-04-00 LEASE/PURCHASE EQUIPMENT 151.70 130192 04/15/25 Totals for Check: 130192 151.70 99999 OLGA WELLS 03/28/25 OW 03/28/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 130193 04/15/25 Totals for Check: 130193 200.00 67800 OLSON & OLSON 16012 04/04/25 P 1 01-6130-01-00 LEGAL & AUDIT EXPENSE 1,244.00 130194 04/15/25 67800 OLSON & OLSON 16012 04/04/25 P 4 01-6130-04-00 LEGAL 102.00 130194 04/15/25 Totals for Check: 130194 1,346.00 67799 OMNIBASE SERVICES OF TEXAS LP 125-109101 04/01/25 P 8 01-6131-08-00 PROFFESSIONAL SERVICES 4,834.00 130195 04/15/25 Totals for Check: 130195 4,834.00 68958 PETE DATTOLO 046 04/01/25 P 15 01-6131-15-03 PROFFESSIONAL SERVICES 300.00 130196 04/15/25 Totals for Check: 130196 300.00 70016 PLATINUM COPIER SOLUTIONS 589723172 03/23/25 P 1 01-6960-01-00 LEASE/PURCHASE EQUIPMENT 721.71 130197 04/15/25 70016 PLATINUM COPIER SOLUTIONS 589723172 03/23/25 P 4 01-6960-04-00 LEASE/PURCHASE EQUIPMENT 857.05 130197 04/15/25 70016 PLATINUM COPIER SOLUTIONS 589723172 03/23/25 P 8 01-6960-08-00 LEASE/PURCHASE EQUIPMENT 284.75 130197 04/15/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 101 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 70016 PLATINUM COPIER SOLUTIONS 589723172 03/23/25 P 15 01-6960-15-00 LEASE/PURCHASE EQUIPMENT 150.85 130197 04/15/25 70016 PLATINUM COPIER SOLUTIONS 589723172 03/23/25 P 15 01-6960-15-02 LEASE/PURCHASE EQUIPMENT 150.85 130197 04/15/25 70016 PLATINUM COPIER SOLUTIONS 589723172 03/23/25 P 20 02-6960-20-00 LEASE/PURCHASE EQUIPMENT 351.46 130197 04/15/25 Totals for Check: 130197 2,516.67 70017 PLATINUM COPIER SOLUTIONS 255044 04/01/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 285.82 130198 04/15/25 70017 PLATINUM COPIER SOLUTIONS 254495 03/30/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 65.05 130198 04/15/25 70017 PLATINUM COPIER SOLUTIONS 255040 04/01/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 15.99 130198 04/15/25 70017 PLATINUM COPIER SOLUTIONS 255052 04/01/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 17.41 130198 04/15/25 70017 PLATINUM COPIER SOLUTIONS 255042 04/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 23.79 130198 04/15/25 70017 PLATINUM COPIER SOLUTIONS 255042 04/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 23.80 130198 04/15/25 70017 PLATINUM COPIER SOLUTIONS 255043 04/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 67.62 130198 04/15/25 70017 PLATINUM COPIER SOLUTIONS 255043 04/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 67.62 130198 04/15/25 70017 PLATINUM COPIER SOLUTIONS 255043 04/01/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 67.63 130198 04/15/25 70017 PLATINUM COPIER SOLUTIONS 255053 04/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 30.43 130198 04/15/25 70017 PLATINUM COPIER SOLUTIONS 255053 04/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 30.43 130198 04/15/25 70017 PLATINUM COPIER SOLUTIONS 255054 04/01/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 73.52 130198 04/15/25 70017 PLATINUM COPIER SOLUTIONS 254282 04/01/25 P 15 01-6180-15-00 CONTRACT SERVICES 40.12 130198 04/15/25 70017 PLATINUM COPIER SOLUTIONS 255041 04/01/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 70.24 130198 04/15/25 Totals for Check: 130198 879.47 71123 PREMIER TREE SERVICE 22981 03/20/25 P 2 01-6445-02-00 MAINT ROAD R.O.W. 5,900.00 130199 04/15/25 71123 PREMIER TREE SERVICE 22090 11/01/24 P 1 01-6400-01-00 MAINT & REPAIR - BUILDING 2,500.00 130199 04/15/25 71123 PREMIER TREE SERVICE 22090 11/01/24 P 3 01-6400-03-00 MAINT & REPAIR - BUILDING 1,250.00 130199 04/15/25 71123 PREMIER TREE SERVICE 22090 11/01/24 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 1,250.00 130199 04/15/25 Totals for Check: 130199 10,900.00 71228 PS LIGHTWAVE LLC 37499 04/10/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 47.76 130200 04/15/25 71228 PS LIGHTWAVE LLC 37499 04/10/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 29.18 130200 04/15/25 71228 PS LIGHTWAVE LLC 37499 04/10/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 148.57 130200 04/15/25 71228 PS LIGHTWAVE LLC 37499 04/10/25 P 4 01-6103-04-00 COMPUTERS 233.47 130200 04/15/25 71228 PS LIGHTWAVE LLC 37499 04/10/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 23.88 130200 04/15/25 71228 PS LIGHTWAVE LLC 37499 04/10/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 10.61 130200 04/15/25 71228 PS LIGHTWAVE LLC 37499 04/10/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 47.76 130200 04/15/25 71228 PS LIGHTWAVE LLC 37499 04/10/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 21.22 130200 04/15/25 71228 PS LIGHTWAVE LLC 37499 04/10/25 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 07.96 130200 04/15/25 71228 PS LIGHTWAVE LLC 37499 04/10/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 18.57 130200 04/15/25 71228 PS LIGHTWAVE LLC 37499 04/10/25 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 10.61 130200 04/15/25 71228 PS LIGHTWAVE LLC 37499 04/10/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 42.45 130200 04/15/25 71228 PS LIGHTWAVE LLC 37499 04/10/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 29.18 130200 04/15/25 71228 PS LIGHTWAVE LLC 37499 04/10/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 23.88 130200 04/15/25 71228 PS LIGHTWAVE LLC 37499 04/10/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 05.31 130200 04/15/25 71228 PS LIGHTWAVE LLC 37499 04/10/25 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 05.31 130200 04/15/25 71228 PS LIGHTWAVE LLC 37499 04/10/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 10.61 130200 04/15/25 71228 PS LIGHTWAVE LLC 37499 04/10/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 10.61 130200 04/15/25 71228 PS LIGHTWAVE LLC 37499 04/10/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 05.31 130200 04/15/25 Totals for Check: 130200 732.25 apackamt2 christina City of Humble 02/10/26 10:06 Page 102 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 74850 PUMP SOLUTIONS INC 2025-03130 03/25/25 P 30 02-6429-30-00 MAINT & REPAIR-LIFTSTATIONS 2,865.00 130201 04/15/25 74850 PUMP SOLUTIONS INC 2025-03131 03/25/25 P 30 02-6429-30-00 MAINT & REPAIR-LIFTSTATIONS 780.00 130201 04/15/25 Totals for Check: 130201 3,645.00 71210 PURIFY 141295833771 03/31/25 P 30 02-6175-30-00 CHEMICALS 219.05 130202 04/15/25 71210 PURIFY 141295833772 03/31/25 P 30 02-6175-30-00 CHEMICALS 250.34 130202 04/15/25 Totals for Check: 130202 469.39 74160 RAE SECURITY INC INV-RS-TX-57303 03/26/25 P 13 01-6900-13-00 PURCHASE - MACH. & EQUIPMENT 245.00 130203 04/15/25 74160 RAE SECURITY INC INV-RS-TX-57316 03/26/25 P 15 01-6276-15-00 MAINT/OPERATION RECREATION BDG 1,780.00 130203 04/15/25 74160 RAE SECURITY INC INV-RX-TX-57317 03/26/25 P 12 01-6400-12-00 MAINT & REPAIR-BUILDING 3,733.04 130203 04/15/25 Totals for Check: 130203 5,758.04 83105 RD BOLES INVESTMENTS LLC 47 04/01/25 P 15 01-6285-15-02 SENIOR CITIZENS EXPENSE 700.00 130204 04/15/25 Totals for Check: 130204 700.00 74890 REPUBLIC SERVICES #853 0853-008288599 03/31/25 P 6 01-6180-06-00 CONTRACT SERVICE 703.38 130205 04/15/25 Totals for Check: 130205 703.38 83154 RION N HART PH D 20250403-1 04/03/25 P 3 01-6095-03-00 PRE-EMPLOY/EMPLOYEE SCREENING 270.00 130206 04/15/25 Totals for Check: 130206 270.00 75850 ROBBINS CHEVROLET 499853 03/27/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 27.26 130207 04/15/25 75850 ROBBINS CHEVROLET 499864 03/27/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 458.53 130207 04/15/25 75850 ROBBINS CHEVROLET 500119 03/31/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 32.72 130207 04/15/25 75850 ROBBINS CHEVROLET 500217 04/01/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 203.44 130207 04/15/25 75850 ROBBINS CHEVROLET 500583 04/04/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 255.94 130207 04/15/25 75850 ROBBINS CHEVROLET 500675 04/07/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 243.56 130207 04/15/25 Totals for Check: 130207 1,221.45 12289 ROBERT PANZARELLA 3/18/25 RLP 03/18/25 P 1 01-6271-01-00 DOWNTOWN IMPROVEMENT PROGRAM 1,117.47 130208 04/15/25 Totals for Check: 130208 1,117.47 77076 SCENTAIR TECHNOLOGIES IUS000160363 02/09/25 P 15 01-6180-15-00 CONTRACT SERVICES 350.00 130209 04/15/25 77076 SCENTAIR TECHNOLOGIES IUS000184751 03/09/25 P 15 01-6180-15-00 CONTRACT SERVICES 350.00 130209 04/15/25 Totals for Check: 130209 700.00 81400 SOUTHERN TIRE MART LLC 4560155234 04/03/25 P 30 02-6235-30-00 TIRES, ETC. 518.72 130210 04/15/25 Totals for Check: 130210 518.72 83997 SUN COAST RESOURCES INC 97884264 04/01/25 P 2 01-6230-02-00 FUEL & LUBRICANTS 1,602.88 130211 04/15/25 83997 SUN COAST RESOURCES INC 97884264 04/01/25 P 3 01-6230-03-00 FUEL & LUBRICANTS 4,820.85 130211 04/15/25 83997 SUN COAST RESOURCES INC 97884264 04/01/25 P 4 01-6230-04-00 FUEL & LUBRICANTS 7,600.85 130211 04/15/25 83997 SUN COAST RESOURCES INC 97884264 04/01/25 P 41-6230-00-00 FUEL & LUBRICANTS 1,522.32 130211 04/15/25 83997 SUN COAST RESOURCES INC 97884264 04/01/25 P 6 01-6230-06-00 FUEL & LUBRICANTS 771.82 130211 04/15/25 83997 SUN COAST RESOURCES INC 97884264 04/01/25 P 7 01-6230-07-00 FUEL & LUBRICANTS 165.71 130211 04/15/25 83997 SUN COAST RESOURCES INC 97884264 04/01/25 P 9 01-6230-09-00 FUEL & LUBRICANTS 437.65 130211 04/15/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 103 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 83997 SUN COAST RESOURCES INC 97884264 04/01/25 P 12 01-6230-12-00 FUEL & LUBRICANTS 679.78 130211 04/15/25 83997 SUN COAST RESOURCES INC 97884264 04/01/25 P 13 01-6230-13-00 FUEL & LUBRICANTS 272.92 130211 04/15/25 83997 SUN COAST RESOURCES INC 97884264 04/01/25 P 20 02-6230-20-00 FUEL & LUBRICANTS 851.29 130211 04/15/25 83997 SUN COAST RESOURCES INC 97884264 04/01/25 P 30 02-6230-30-00 FUEL & LUBRICANTS 588.24 130211 04/15/25 83997 SUN COAST RESOURCES INC 97884264 04/01/25 P 15 01-6230-15-02 FUEL & LUBRICANTS 186.14 130211 04/15/25 83997 SUN COAST RESOURCES INC 97884264 04/01/25 P 15 01-6230-15-00 FUEL & LUBRICANTS 160.67 130211 04/15/25 83997 SUN COAST RESOURCES INC 97884264 04/01/25 P 1 01-6230-01-00 FUEL & LUBRICANTS 00.00 130211 04/15/25 83997 SUN COAST RESOURCES INC 97884264 04/01/25 P 11 01-6230-11-00 FUEL & LUBRICANTS 122.94 130211 04/15/25 Totals for Check: 130211 19,784.06 87640 TELEPHONICS UNLIMITED INC 32459 03/10/25 P 1 01-6210-01-00 COMMUNICATIONS 250.00 130212 04/15/25 87640 TELEPHONICS UNLIMITED INC 32470-1 03/31/25 P 1 01-6210-01-00 COMMUNICATIONS 635.74 130212 04/15/25 87640 TELEPHONICS UNLIMITED INC 32470-1 03/31/25 P 2 01-6210-02-00 COMMUNICATIONS 462.95 130212 04/15/25 87640 TELEPHONICS UNLIMITED INC 32470-1 03/31/25 P 3 01-6210-03-00 COMMUNICATIONS 574.85 130212 04/15/25 87640 TELEPHONICS UNLIMITED INC 32470-1 03/31/25 P 4 01-6210-04-00 COMMUNICATIONS 2,655.10 130212 04/15/25 87640 TELEPHONICS UNLIMITED INC 32470-1 03/31/25 P 6 01-6210-06-00 COMMUNICATIONS 60.35 130212 04/15/25 87640 TELEPHONICS UNLIMITED INC 32470-1 03/31/25 P 7 01-6210-07-00 COMMUNICATIONS 127.45 130212 04/15/25 87640 TELEPHONICS UNLIMITED INC 32470-1 03/31/25 P 8 01-6210-08-00 COMMUNICATIONS 353.77 130212 04/15/25 87640 TELEPHONICS UNLIMITED INC 32470-1 03/31/25 P 9 01-6210-09-00 COMMUNICATIONS 264.19 130212 04/15/25 87640 TELEPHONICS UNLIMITED INC 32470-1 03/31/25 P 12 01-6210-12-00 COMMUNICATIONS 372.22 130212 04/15/25 87640 TELEPHONICS UNLIMITED INC 32470-1 03/31/25 P 15 01-6210-15-00 COMMUNICATIONS 407.77 130212 04/15/25 87640 TELEPHONICS UNLIMITED INC 32470-1 03/31/25 P 20 02-6210-20-00 COMMUNICATIONS 99.91 130212 04/15/25 87640 TELEPHONICS UNLIMITED INC 32470-1 03/31/25 P 30 02-6210-30-00 COMMUNICATIONS 122.71 130212 04/15/25 Totals for Check: 130212 6,387.01 93010 TEXAS FACILITIES COMMISSION 1750652 04/08/25 P 12 01-6420-12-00 MAINT & REPAIR - MOTOR VEHICLE 6,950.00 130213 04/15/25 Totals for Check: 130213 6,950.00 40498 TEXAS FLUID POWER 13264 03/20/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 777.40 130214 04/15/25 Totals for Check: 130214 777.40 88795 TEXAS MATERIALS GROUP INC 201471862 03/18/25 P 2 01-6440-02-00 MAINT & REPAIR - STREETS 222.75 130215 04/15/25 Totals for Check: 130215 222.75 30850 THE GOODYEAR TIRE & RUBBER CO. 016-1149032 03/27/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 772.50 130216 04/15/25 30850 THE GOODYEAR TIRE & RUBBER CO. 016-1149032 03/27/25 P 4 01-6235-04-00 TIRES, ETC. 772.50 130216 04/15/25 30850 THE GOODYEAR TIRE & RUBBER CO. 016-1149032 03/27/25 P 12 01-6235-12-00 TIRES, ETC. 772.51 130216 04/15/25 Totals for Check: 130216 2,317.51 89005 THERMO FLUIDS INC 96833416 03/19/25 P 11 01-6232-11-00 ENVIRONMENTAL DISPOSAL 190.00 130217 04/15/25 Totals for Check: 130217 190.00 90510 TK ELEVATOR CORPORATION 3008451630 04/01/25 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 3,292.38 130218 04/15/25 Totals for Check: 130218 3,292.38 92955 TREASURES TO ADORE INC O#17259 04/04/25 P 1 01-6270-01-00 MISCELLANEOUS EXPENSE 160.00 130219 04/15/25 Totals for Check: 130219 160.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 104 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 92960 TRIPLE D UNIFORM RENTAL INC 728-00000 MARCH 04/02/25 P 20 02-6080-20-00 UNIFORM SERVICE 293.73 130220 04/15/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00000 MARCH 04/02/25 P 20 02-6400-20-00 MAINT & REPAIR - BUILDING 145.52 130220 04/15/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00726 MARCH 04/01/25 P 6 01-6080-06-00 UNIFORM SERVICE 319.95 130220 04/15/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00726 MARCH 04/01/25 P 6 01-6400-06-00 MAINT & REPAIR - BUILDING 432.40 130220 04/15/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00725 MARCH 04/01/25 P 30 02-6080-30-00 UNIFORM SERVICE 354.95 130220 04/15/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00725 MARCH 04/01/25 P 30 02-6400-30-00 MAINT & REPAIRS - BUILDING 401.85 130220 04/15/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00727 MARCH 04/01/25 P 2 01-6080-02-00 UNIFORM SERVICE 442.45 130220 04/15/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00727 MARCH 04/01/25 P 2 01-6400-02-00 MAINT & REPAIR-BLDG 251.25 130220 04/15/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00732 MARCH 04/01/25 P 6 01-6080-06-00 UNIFORM SERVICE 36.00 130220 04/15/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00732 MARCH 04/01/25 P 6 01-6400-06-00 MAINT & REPAIR - BUILDING 80.00 130220 04/15/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00729 MARCH 04/01/25 P 11 01-6080-11-00 UNIFORM SERVICE 67.50 130220 04/15/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00729 MARCH 04/01/25 P 11 01-6400-11-00 MAINT & REPAIR - BUILDING 378.95 130220 04/15/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00731 MARCH 04/01/25 P 13 01-6080-13-00 UNIFORM SERVICE 81.25 130220 04/15/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00731 MARCH 04/01/25 P 13 01-6400-13-00 MAINT & REPAIR - BUILDING 80.00 130220 04/15/25 Totals for Check: 130220 3,365.80 55051 TROUT TIRE CENTER INC 1-131706 04/03/25 P 13 01-6900-13-00 PURCHASE - MACH. & EQUIPMENT 3,200.00 130221 04/15/25 Totals for Check: 130221 3,200.00 47180 TYLER TECHNOLOGIES INC 045-512914 03/26/25 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 2,400.00 130222 04/15/25 Totals for Check: 130222 2,400.00 94320 ULINE 190303456 03/13/25 P 1 01-6400-01-00 MAINT & REPAIR - BUILDING 234.18 130223 04/15/25 Totals for Check: 130223 234.18 94343 UNITED RENTALS 244216976-002 02/07/25 P 40-6260-00-00 DOWNTOWN PROGRAMMING 125.00 130224 04/15/25 94343 UNITED RENTALS 246676195-001 04/12/25 P 40-6260-00-00 DOWNTOWN PROGRAMMING 360.00 130224 04/15/25 94343 UNITED RENTALS 246155669-001 04/09/25 P 40-6628-00-01 GOD - PROMOTION 1,400.00 130224 04/15/25 Totals for Check: 130224 1,885.00 95100 VERIZON WIRELESS 6110075082 04/03/25 P 1 01-6210-01-00 COMMUNICATIONS 224.05 130225 04/15/25 95100 VERIZON WIRELESS 6110075082 04/03/25 P 2 01-6210-02-00 COMMUNICATIONS 75.98 130225 04/15/25 95100 VERIZON WIRELESS 6110075082 04/03/25 P 3 01-6210-03-00 COMMUNICATIONS 1,225.64 130225 04/15/25 95100 VERIZON WIRELESS 6110075082 04/03/25 P 4 01-6210-04-00 COMMUNICATIONS 4,085.30 130225 04/15/25 95100 VERIZON WIRELESS 6110075082 04/03/25 P 7 01-6210-07-00 COMMUNICATIONS (03.89) 130225 04/15/25 95100 VERIZON WIRELESS 6110075082 04/03/25 P 9 01-6210-09-00 COMMUNICATIONS 151.02 130225 04/15/25 95100 VERIZON WIRELESS 6110075082 04/03/25 P 12 01-6210-12-00 COMMUNICATIONS 186.95 130225 04/15/25 95100 VERIZON WIRELESS 6110075082 04/03/25 P 15 01-6210-15-00 COMMUNICATIONS 30.21 130225 04/15/25 95100 VERIZON WIRELESS 6110075082 04/03/25 P 15 01-6210-15-02 COMMUNICATIONS (03.89) 130225 04/15/25 95100 VERIZON WIRELESS 6110075082 04/03/25 P 15 01-6210-15-03 COMMUNICATIONS 37.99 130225 04/15/25 95100 VERIZON WIRELESS 6110075082 04/03/25 P 20 02-6210-20-00 COMMUNICATIONS 1,025.73 130225 04/15/25 95100 VERIZON WIRELESS 6110075082 04/03/25 P 30 02-6210-30-00 COMMUNICATIONS 210.79 130225 04/15/25 95100 VERIZON WIRELESS 6110075082 04/03/25 P 40-6604-00-01 CREDIT CARD MACHINE RENTAL 72.26 130225 04/15/25 Totals for Check: 130225 7,318.14 94274 VISIBLY ILLUSTRATED LLC 14356111 04/07/25 P 40-6628-00-01 GOD - PROMOTION 250.00 130226 04/15/25 Totals for Check: 130226 250.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 105 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 96450 WM CORPORATE SERVICES INC 4491601-0011-0 04/01/25 P 30 02-6165-30-00 SLUDGE REMOVAL 12,575.68 130227 04/15/25 96450 WM CORPORATE SERVICES INC 7933525-0011-0 04/07/25 P 30 02-6400-30-00 MAINT & REPAIRS - BUILDING 1,241.01 130227 04/15/25 96450 WM CORPORATE SERVICES INC 7934026-0011-8 04/15/25 P 30 02-6400-30-00 MAINT & REPAIRS - BUILDING 946.31 130227 04/15/25 96450 WM CORPORATE SERVICES INC 7936123-0011-1 04/01/25 P 7 01-6400-07-00 MAINT & REPAIR - BUILDING 730.16 130227 04/15/25 Totals for Check: 130227 15,493.16 99550 XL PARTS LLC 0009IS7434 03/19/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 51.48 130228 04/15/25 99550 XL PARTS LLC 0009IS8354 03/26/25 P 20 02-6420-20-00 MAINT & REPAIR - MOTOR VEHICLE 127.01 130228 04/15/25 99550 XL PARTS LLC 0009IS8938 03/31/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 286.98 130228 04/15/25 99550 XL PARTS LLC 0009IS9084 04/01/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 55.88 130228 04/15/25 99550 XL PARTS LLC 0009IS9205 04/02/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 65.71 130228 04/15/25 99550 XL PARTS LLC 0009IS9206 04/02/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 350.23 130228 04/15/25 99550 XL PARTS LLC 0009IS9393 04/03/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 131.52 130228 04/15/25 99550 XL PARTS LLC 0009IS9428 04/03/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 350.23 130228 04/15/25 99550 XL PARTS LLC CM0009IS9015 04/01/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE (18.00) 130228 04/15/25 99550 XL PARTS LLC 0009IS7767 03/21/25 P 1 01-6420-01-00 MAINT & REPAIR - MOTOR VEHICLE 01.27 130228 04/15/25 99550 XL PARTS LLC 0009IS7767 03/21/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 14.35 130228 04/15/25 99550 XL PARTS LLC 0009IS7767 03/21/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 03.87 130228 04/15/25 99550 XL PARTS LLC 0009IS7767 03/21/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 04.39 130228 04/15/25 99550 XL PARTS LLC 0009IS7767 03/21/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 51.77 130228 04/15/25 99550 XL PARTS LLC 0009IS7767 03/21/25 P 6 01-6420-06-00 MAINT & REPAIR - MOTOR VEHICLE 05.97 130228 04/15/25 99550 XL PARTS LLC 0009IS7767 03/21/25 P 7 01-6420-07-00 MAINT & REPAIR - MOTOR VEHICLE 01.89 130228 04/15/25 99550 XL PARTS LLC 0009IS7767 03/21/25 P 9 01-6420-09-00 MAINT & REPAIR - MOTOR VEHICLE 02.41 130228 04/15/25 99550 XL PARTS LLC 0009IS7767 03/21/25 P 11 01-6420-11-00 MAINT & REPAIR - MOTOR VEHICLE 01.36 130228 04/15/25 99550 XL PARTS LLC 0009IS7767 03/21/25 P 12 01-6420-12-00 MAINT & REPAIR - MOTOR VEHICLE 01.36 130228 04/15/25 99550 XL PARTS LLC 0009IS7767 03/21/25 P 13 01-6420-13-00 MAINT & REPAIR - MOTOR VEHICLE 01.36 130228 04/15/25 99550 XL PARTS LLC 0009IS7767 03/21/25 P 15 01-6420-15-00 MAINT & REPAIR-MOTOR VEHICLE 02.44 130228 04/15/25 99550 XL PARTS LLC 0009IS7767 03/21/25 P 20 02-6420-20-00 MAINT & REPAIR - MOTOR VEHICLE 07.62 130228 04/15/25 99550 XL PARTS LLC 0009IS7767 03/21/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 08.51 130228 04/15/25 99550 XL PARTS LLC 0009IS7855 03/21/25 P 1 01-6420-01-00 MAINT & REPAIR - MOTOR VEHICLE 01.23 130228 04/15/25 99550 XL PARTS LLC 0009IS7855 03/21/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 13.87 130228 04/15/25 99550 XL PARTS LLC 0009IS7855 03/21/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 03.74 130228 04/15/25 99550 XL PARTS LLC 0009IS7855 03/21/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 04.24 130228 04/15/25 99550 XL PARTS LLC 0009IS7855 03/21/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 50.04 130228 04/15/25 99550 XL PARTS LLC 0009IS7855 03/21/25 P 6 01-6420-06-00 MAINT & REPAIR - MOTOR VEHICLE 05.77 130228 04/15/25 99550 XL PARTS LLC 0009IS7855 03/21/25 P 7 01-6420-07-00 MAINT & REPAIR - MOTOR VEHICLE 01.83 130228 04/15/25 99550 XL PARTS LLC 0009IS7855 03/21/25 P 9 01-6420-09-00 MAINT & REPAIR - MOTOR VEHICLE 02.33 130228 04/15/25 99550 XL PARTS LLC 0009IS7855 03/21/25 P 11 01-6420-11-00 MAINT & REPAIR - MOTOR VEHICLE 01.31 130228 04/15/25 99550 XL PARTS LLC 0009IS7855 03/21/25 P 12 01-6420-12-00 MAINT & REPAIR - MOTOR VEHICLE 01.31 130228 04/15/25 99550 XL PARTS LLC 0009IS7855 03/21/25 P 13 01-6420-13-00 MAINT & REPAIR - MOTOR VEHICLE 01.31 130228 04/15/25 99550 XL PARTS LLC 0009IS7855 03/21/25 P 15 01-6420-15-00 MAINT & REPAIR-MOTOR VEHICLE 02.36 130228 04/15/25 99550 XL PARTS LLC 0009IS7855 03/21/25 P 20 02-6420-20-00 MAINT & REPAIR - MOTOR VEHICLE 07.37 130228 04/15/25 99550 XL PARTS LLC 0009IS7855 03/21/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 08.23 130228 04/15/25 99550 XL PARTS LLC 0009IS8840 03/31/25 P 1 01-6420-01-00 MAINT & REPAIR - MOTOR VEHICLE 00.33 130228 04/15/25 99550 XL PARTS LLC 0009IS8840 03/31/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 03.70 130228 04/15/25 99550 XL PARTS LLC 0009IS8840 03/31/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 01.00 130228 04/15/25 99550 XL PARTS LLC 0009IS8840 03/31/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 01.13 130228 04/15/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 106 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 99550 XL PARTS LLC 0009IS8840 03/31/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 13.32 130228 04/15/25 99550 XL PARTS LLC 0009IS8840 03/31/25 P 6 01-6420-06-00 MAINT & REPAIR - MOTOR VEHICLE 01.54 130228 04/15/25 99550 XL PARTS LLC 0009IS8840 03/31/25 P 7 01-6420-07-00 MAINT & REPAIR - MOTOR VEHICLE 00.49 130228 04/15/25 99550 XL PARTS LLC 0009IS8840 03/31/25 P 9 01-6420-09-00 MAINT & REPAIR - MOTOR VEHICLE 00.62 130228 04/15/25 99550 XL PARTS LLC 0009IS8840 03/31/25 P 11 01-6420-11-00 MAINT & REPAIR - MOTOR VEHICLE 00.35 130228 04/15/25 99550 XL PARTS LLC 0009IS8840 03/31/25 P 12 01-6420-12-00 MAINT & REPAIR - MOTOR VEHICLE 00.35 130228 04/15/25 99550 XL PARTS LLC 0009IS8840 03/31/25 P 13 01-6420-13-00 MAINT & REPAIR - MOTOR VEHICLE 00.35 130228 04/15/25 99550 XL PARTS LLC 0009IS8840 03/31/25 P 15 01-6420-15-00 MAINT & REPAIR-MOTOR VEHICLE 00.63 130228 04/15/25 99550 XL PARTS LLC 0009IS8840 03/31/25 P 20 02-6420-20-00 MAINT & REPAIR - MOTOR VEHICLE 01.96 130228 04/15/25 99550 XL PARTS LLC 0009IS8840 03/31/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 02.19 130228 04/15/25 99550 XL PARTS LLC 0009IS8940 03/31/25 P 1 01-6420-01-00 MAINT & REPAIR - MOTOR VEHICLE 01.04 130228 04/15/25 99550 XL PARTS LLC 0009IS8940 03/31/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 11.80 130228 04/15/25 99550 XL PARTS LLC 0009IS8940 03/31/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 03.18 130228 04/15/25 99550 XL PARTS LLC 0009IS8940 03/31/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 03.61 130228 04/15/25 99550 XL PARTS LLC 0009IS8940 03/31/25 P 6 01-6420-06-00 MAINT & REPAIR - MOTOR VEHICLE 04.91 130228 04/15/25 99550 XL PARTS LLC 0009IS8940 03/31/25 P 7 01-6420-07-00 MAINT & REPAIR - MOTOR VEHICLE 01.55 130228 04/15/25 99550 XL PARTS LLC 0009IS8940 03/31/25 P 9 01-6420-09-00 MAINT & REPAIR - MOTOR VEHICLE 01.98 130228 04/15/25 99550 XL PARTS LLC 0009IS8940 03/31/25 P 11 01-6420-11-00 MAINT & REPAIR - MOTOR VEHICLE 01.12 130228 04/15/25 99550 XL PARTS LLC 0009IS8940 03/31/25 P 12 01-6420-12-00 MAINT & REPAIR - MOTOR VEHICLE 01.12 130228 04/15/25 99550 XL PARTS LLC 0009IS8940 03/31/25 P 13 01-6420-13-00 MAINT & REPAIR - MOTOR VEHICLE 01.12 130228 04/15/25 99550 XL PARTS LLC 0009IS8940 03/31/25 P 15 01-6420-15-00 MAINT & REPAIR-MOTOR VEHICLE 02.01 130228 04/15/25 99550 XL PARTS LLC 0009IS8940 03/31/25 P 20 02-6420-20-00 MAINT & REPAIR - MOTOR VEHICLE 06.27 130228 04/15/25 99550 XL PARTS LLC 0009IS8940 03/31/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 07.00 130228 04/15/25 99550 XL PARTS LLC 0009IS8940 03/31/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 42.57 130228 04/15/25 99550 XL PARTS LLC 0009IS9338 04/02/25 P 1 01-6420-01-00 MAINT & REPAIR - MOTOR VEHICLE 02.44 130228 04/15/25 99550 XL PARTS LLC 0009IS9338 04/02/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 27.60 130228 04/15/25 99550 XL PARTS LLC 0009IS9338 04/02/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 07.43 130228 04/15/25 99550 XL PARTS LLC 0009IS9338 04/02/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 08.44 130228 04/15/25 99550 XL PARTS LLC 0009IS9338 04/02/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 99.58 130228 04/15/25 99550 XL PARTS LLC 0009IS9338 04/02/25 P 6 01-6420-06-00 MAINT & REPAIR - MOTOR VEHICLE 11.48 130228 04/15/25 99550 XL PARTS LLC 0009IS9338 04/02/25 P 7 01-6420-07-00 MAINT & REPAIR - MOTOR VEHICLE 03.63 130228 04/15/25 99550 XL PARTS LLC 0009IS9338 04/02/25 P 9 01-6420-09-00 MAINT & REPAIR - MOTOR VEHICLE 04.64 130228 04/15/25 99550 XL PARTS LLC 0009IS9338 04/02/25 P 11 01-6420-11-00 MAINT & REPAIR - MOTOR VEHICLE 02.61 130228 04/15/25 99550 XL PARTS LLC 0009IS9338 04/02/25 P 12 01-6420-12-00 MAINT & REPAIR - MOTOR VEHICLE 02.61 130228 04/15/25 99550 XL PARTS LLC 0009IS9338 04/02/25 P 13 01-6420-13-00 MAINT & REPAIR - MOTOR VEHICLE 02.61 130228 04/15/25 99550 XL PARTS LLC 0009IS9338 04/02/25 P 15 01-6420-15-00 MAINT & REPAIR-MOTOR VEHICLE 04.70 130228 04/15/25 99550 XL PARTS LLC 0009IS9338 04/02/25 P 20 02-6420-20-00 MAINT & REPAIR - MOTOR VEHICLE 14.66 130228 04/15/25 99550 XL PARTS LLC 0009IS9338 04/02/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 16.37 130228 04/15/25 Totals for Check: 130228 1,940.59 47164 POSSIBILITIES ONLINE AUCTION 04152584 04/15/25 P 1 01-6270-01-00 MISCELLANEOUS EXPENSE 1,000.00 130229 04/15/25 Totals for Check: 130229 1,000.00 66450 ABSOLUTE SOFTWARE INC INV01693168 04/15/25 P 4 01-6103-04-00 COMPUTERS 10,530.00 130230 04/21/25 Totals for Check: 130230 10,530.00 99999 PETTY CASH 4/25/25 04/25/25 P 01-1023-00-00 PETTY CASH - POOL 450.00 130231 04/25/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 107 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date Totals for Check: 130231 450.00 99999 ANGEL VASQUEZ 04/08/25 AV 04/08/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 130232 04/29/25 Totals for Check: 130232 200.00 6000 APPLIED CONCEPTS INC 455338 04/01/25 P 41-6960-00-00 LEASE/PURCHASE EQUIPMENT 4,158.67 130233 04/29/25 Totals for Check: 130233 4,158.67 6100 ARKK ENGINEERS 24-050-01 03/30/25 P 20 02-6988-20-00 CAP PROJ WATER LINE CONNECTION 18,267.50 130234 04/29/25 Totals for Check: 130234 18,267.50 918 AXON ENTERPRISE INC INUS32709 03/01/25 P 4 01-6900-04-00 PURHCASE MACH. & EQUIPMENT 158,225.54 130235 04/29/25 Totals for Check: 130235 158,225.54 951 AZTEC RENTAL 544396 04/11/25 P 6 01-6410-06-00 MAINT & REPAIR - MACH & EQUIP 1,154.58 130236 04/29/25 Totals for Check: 130236 1,154.58 12248 B NATURAL INC 02/17/25DEPOSIT 02/17/25 P 15 01-6136-15-03 ENTERTAINMENT 6,750.00 130237 04/29/25 Totals for Check: 130237 6,750.00 15902 BAREFOOT MOSQUITO AND 5388949 04/09/25 P 20 02-6400-20-00 MAINT & REPAIR - BUILDING 65.33 130238 04/29/25 15902 BAREFOOT MOSQUITO AND 5388949 04/09/25 P 30 02-6400-30-00 MAINT & REPAIRS - BUILDING 65.33 130238 04/29/25 15902 BAREFOOT MOSQUITO AND 5388949 04/09/25 P 2 01-6400-02-00 MAINT & REPAIR-BLDG 65.34 130238 04/29/25 15902 BAREFOOT MOSQUITO AND 4183756 03/18/25 P 15 01-6180-15-00 CONTRACT SERVICES 1,531.00 130238 04/29/25 15902 BAREFOOT MOSQUITO AND P0225-1107550 09/13/24 P 15 01-6276-15-00 MAINT/OPERATION RECREATION BDG 56.00 130238 04/29/25 15902 BAREFOOT MOSQUITO AND P0225-1140940 11/06/24 P 15 01-6180-15-01 CONTRACT SERVICES 896.00 130238 04/29/25 Totals for Check: 130238 2,679.00 66502 BLUE IRON SENTINEL 30303725 03/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 672.00 130239 04/29/25 Totals for Check: 130239 672.00 66501 BLUE IRON TECHNOLOGIES 319747 04/03/25 P 4 01-6103-04-00 COMPUTERS 1,275.00 130240 04/29/25 66501 BLUE IRON TECHNOLOGIES 319656 04/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 52.40 130240 04/29/25 66501 BLUE IRON TECHNOLOGIES 319656 04/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 52.40 130240 04/29/25 66501 BLUE IRON TECHNOLOGIES 319656 04/01/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 52.40 130240 04/29/25 66501 BLUE IRON TECHNOLOGIES 319767 04/21/25 P 1 01-6103-01-00 COMPUTERS/EQUIPMENT 3,449.98 130240 04/29/25 Totals for Check: 130240 4,882.18 12200 BMI 58404485 04/02/25 P 1 01-6101-01-00 DUES & SUBSCRIPTIONS 446.00 130241 04/29/25 Totals for Check: 130241 446.00 12300 BOEKER S HUMBLE ICE 835023 04/04/25 P 15 01-6114-15-00 RENTAL/EVENT PRODUCTION 346.50 130242 04/29/25 Totals for Check: 130242 346.50 99999 BPCCA 04/08/25 BPCCA 04/08/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 130243 04/29/25 Totals for Check: 130243 1,000.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 108 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 26202 BRIGHTSPEED 313097698 4/7 04/07/25 P 6 01-6107-06-00 SWIMMING POOL EXPENSE 191.02 130244 04/29/25 Totals for Check: 130244 191.02 13665 BUILDINGSTARS OPERATIONS INC 3488516 04/01/25 P 20 02-6140-20-00 JANITORIAL SERVICE & SUPPLIES 215.00 130245 04/29/25 13665 BUILDINGSTARS OPERATIONS INC 3488516 04/01/25 P 30 02-6140-30-00 JANITORIAL SERVICE & SUPPLIES 215.00 130245 04/29/25 13665 BUILDINGSTARS OPERATIONS INC 3488516 04/01/25 P 2 01-6140-02-00 JANITORIAL SERVICE AND SUP. 215.00 130245 04/29/25 Totals for Check: 130245 645.00 99999 BURNT BRISKET 04/08/25 BB 04/08/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 130246 04/29/25 Totals for Check: 130246 1,000.00 99999 CAMACHO, LESLI U1050011830012A 04/23/25 P 02-3200-00-00 CUSTOMER REFUNDS 37.98 130247 04/29/25 Totals for Check: 130247 37.98 99999 CANON, YVONNE U1040026300011A 04/23/25 P 02-3200-00-00 CUSTOMER REFUNDS 43.25 130248 04/29/25 Totals for Check: 130248 43.25 14960 CARRILLO S LANDSCAPE 03/28/25 AW 03/28/25 P 1 01-6249-01-00 DOWNTOWN BEAUTIFICATION 100.00 130249 04/29/25 14960 CARRILLO S LANDSCAPE 03/28/25 CH 03/28/25 P 1 01-6400-01-00 MAINT & REPAIR - BUILDING 200.00 130249 04/29/25 14960 CARRILLO S LANDSCAPE 03/28/25 COC 03/28/25 P 1 01-6401-01-00 MAINT & REPAIR - CHAMBER 400.00 130249 04/29/25 14960 CARRILLO S LANDSCAPE 03/28/25 MKD 03/28/25 P 1 01-6249-01-00 DOWNTOWN BEAUTIFICATION 250.00 130249 04/29/25 14960 CARRILLO S LANDSCAPE 03/28/25 WS 03/28/25 P 1 01-6249-01-00 DOWNTOWN BEAUTIFICATION 50.00 130249 04/29/25 14960 CARRILLO S LANDSCAPE 03/28/25 WS59 03/28/25 P 1 01-6249-01-00 DOWNTOWN BEAUTIFICATION 100.00 130249 04/29/25 14960 CARRILLO S LANDSCAPE 3/28/25 PD 03/28/25 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 300.00 130249 04/29/25 14960 CARRILLO S LANDSCAPE 3/28/25 CRT 03/28/25 P 8 01-6180-08-00 CONTRACT SERVICES 40.00 130249 04/29/25 14960 CARRILLO S LANDSCAPE 3/28/25 BPAC 03/28/25 P 15 01-6142-15-03 LANDSCAPE SERVICES 510.00 130249 04/29/25 14960 CARRILLO S LANDSCAPE 3/28/25 CC 03/28/25 P 15 01-6142-15-00 LANDSCAPE SERVICES 1,080.00 130249 04/29/25 14960 CARRILLO S LANDSCAPE 3/28/25 CZ 03/28/25 P 15 01-6276-15-00 MAINT/OPERATION RECREATION BDG 170.00 130249 04/29/25 14960 CARRILLO S LANDSCAPE 3/28/25 SR CTR 03/28/25 P 15 01-6142-15-02 LANDSCAPE SERVICE 300.00 130249 04/29/25 14960 CARRILLO S LANDSCAPE 04/25/25 CH 04/25/25 P 1 01-6400-01-00 MAINT & REPAIR - BUILDING 90.00 130249 04/29/25 Totals for Check: 130249 3,590.00 16327 CHEVRON USA LH02539249 02/12/25 P 1 01-6270-01-00 MISCELLANEOUS EXPENSE 15,926.09 130250 04/29/25 Totals for Check: 130250 15,926.09 17540 CHLORINATOR MAINTENANCE CONST 47522 04/02/25 P 20 02-6428-20-00 MAINT & REPAIR-WATERWELLS 709.18 130251 04/29/25 Totals for Check: 130251 709.18 41440 CITY OF HOUSTON DEPT OF HEALTH 90032019 03/10/25 P 20 02-6182-20-00 LABORATORY ANALYSIS 276.45 130252 04/29/25 Totals for Check: 130252 276.45 18200 CLEARWATER CHEMICALS INC 00062114 04/11/25 P 6 01-6107-06-00 SWIMMING POOL EXPENSE 1,970.00 130253 04/29/25 Totals for Check: 130253 1,970.00 18785 COMCAST 4/04/25 8641 04/04/25 V 6 01-6180-06-00 CONTRACT SERVICE 50.73 130254 04/29/25 18785 COMCAST 4/10/25 3225 04/10/25 V 12 01-6181-12-00 INFORMATION TECH. SERVICES 50.73 130254 04/29/25 Totals for Check: 130254 101.46 apackamt2 christina City of Humble 02/10/26 10:06 Page 109 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 99999 CREATIVITY SHELL 04/08/25 CS 04/08/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 130255 04/29/25 Totals for Check: 130255 1,000.00 99999 CURTIS BROWN 04/16/25 CB 04/16/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130256 04/29/25 Totals for Check: 130256 250.00 20435 DATAPROSE LLC DP2501555 03/31/25 P 15 01-6280-15-03 PUBLICATIONS/MARKETING 19.06 130257 04/29/25 20435 DATAPROSE LLC DP2501555 03/31/25 P 40-6280-00-00 PUBLICATIONS/MARKETING 171.59 130257 04/29/25 20435 DATAPROSE LLC DP2501555 03/31/25 P 20 02-6180-20-00 CONTRACT SERVICES 2,001.47 130257 04/29/25 20435 DATAPROSE LLC DP2501555 03/31/25 P 30 02-6182-30-00 LABORATORY ANALYSIS 2,001.47 130257 04/29/25 Totals for Check: 130257 4,193.59 24300 EASTEX ENVIRONMENTAL LAB INC C25C262 03/05/25 P 9 01-6115-09-00 CODE ENFORCEMENT 120.00 130258 04/29/25 24300 EASTEX ENVIRONMENTAL LAB INC C25D269 04/04/25 P 20 02-6182-20-00 LABORATORY ANALYSIS 150.00 130258 04/29/25 24300 EASTEX ENVIRONMENTAL LAB INC C25D269 04/04/25 P 30 02-6182-30-00 LABORATORY ANALYSIS 2,414.00 130258 04/29/25 Totals for Check: 130258 2,684.00 99999 EDWARD JONES 04/16/25 EJ 04/16/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130259 04/29/25 Totals for Check: 130259 250.00 26000 ELECTRICAL FIELD SERVICES 45345 04/09/25 P 30 02-6431-30-00 MAINT & REPAIR-SEWER PLANT 600.00 130260 04/29/25 Totals for Check: 130260 600.00 26550 EMPIRE INC 97597 03/31/25 P 15 01-6140-15-00 JANITORIAL SERVICE & SUPPLIES 11,118.00 130261 04/29/25 26550 EMPIRE INC 97597 03/31/25 P 15 01-6140-15-03 JANITORIAL SERVICE & SUPPLIES 960.00 130261 04/29/25 Totals for Check: 130261 12,078.00 26560 EMS TECHNOLOGY SOLUTIONS LLC 68488 04/22/25 P 3 01-6131-03-00 PROFESSIONAL SERVICES 240.00 130262 04/29/25 Totals for Check: 130262 240.00 24362 ESO SOLUTIONS INC ESO-166025 04/10/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 2,108.97 130263 04/29/25 Totals for Check: 130263 2,108.97 70015 FIRST CHOICE/BLUE TIGER HO-280385 04/08/25 P 4 01-6105-04-00 MATERIAL & SUPPLIES 395.69 130264 04/29/25 70015 FIRST CHOICE/BLUE TIGER HO-291496 04/02/25 P 4 01-6105-04-00 MATERIAL & SUPPLIES 78.00 130264 04/29/25 Totals for Check: 130264 473.69 30306 GATES IN MOTION INC 65910 04/11/25 P 30 02-6410-30-00 MAINT & REPAIR - MACH & EQUIP 220.00 130265 04/29/25 Totals for Check: 130265 220.00 30822 GORDO TRAILER PARTS LLC 3160 04/09/25 P 20 02-6420-20-00 MAINT & REPAIR - MOTOR VEHICLE 1,979.98 130266 04/29/25 Totals for Check: 130266 1,979.98 35401 HARRIS COUNTY A/R GENERAL 0000022772 04/04/25 P 4 01-6108-04-00 SETCIC 67.60 130267 04/29/25 Totals for Check: 130267 67.60 17847 HAWKINS INC 7034529 04/14/25 P 20 02-6175-20-00 CHEMICALS 154.05 130268 04/29/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 110 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 17847 HAWKINS INC 7034530 04/14/25 P 20 02-6175-20-00 CHEMICALS 193.55 130268 04/29/25 17847 HAWKINS INC 7034531 04/14/25 P 20 02-6175-20-00 CHEMICALS 272.55 130268 04/29/25 17847 HAWKINS INC 7034532 04/14/25 P 20 02-6175-20-00 CHEMICALS 312.05 130268 04/29/25 Totals for Check: 130268 932.20 17900 HDR INC 1200713469 04/14/25 P 1 80-8609-01-00 DRAINAGE IMPR - BTWN CNTRY VIL 7,330.75 130269 04/29/25 17900 HDR INC 1200713469 04/14/25 P 1 80-8608-01-00 DRAINAGE IMPR.-BTWN 7TH & 1960 3,141.75 130269 04/29/25 17900 HDR INC 1200711759 04/10/25 P 2 01-6104-02-00 GIS 2,244.88 130269 04/29/25 17900 HDR INC 1200711759 04/10/25 P 20 02-6104-20-00 GIS 2,244.87 130269 04/29/25 17900 HDR INC 1200711759 04/10/25 P 30 02-6104-30-00 GIS 2,244.88 130269 04/29/25 Totals for Check: 130269 17,207.13 99999 HEB WOODLANDS 04/16/25 HEB 04/16/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 750.00 130270 04/29/25 Totals for Check: 130270 750.00 99999 HERNANDEZ, FAUSTO U1040050805013A 04/23/25 P 02-3200-00-00 CUSTOMER REFUNDS 74.68 130271 04/29/25 Totals for Check: 130271 74.68 40090 HMWK LLC 4736 03/01/25 P 1 01-6148-01-00 LOBBYIST CONSULTING SERVICES 5,000.00 130272 04/29/25 Totals for Check: 130272 5,000.00 99999 HOLLY ODOGWU 04/16/25 HO 04/16/25 P 01-5330-00-00 RENTALS - PAVILLION 500.00 130273 04/29/25 Totals for Check: 130273 500.00 41060 HOUSTON FIRE & SECURITY 14164 04/14/25 P 4 01-6410-04-00 MAINT & REPAIR - MACH & EQUIP 5,000.00 130274 04/29/25 Totals for Check: 130274 5,000.00 99999 HUMBLE ISD U1040056999000A 04/23/25 P 02-3200-00-00 CUSTOMER REFUNDS 210.73 130275 04/29/25 Totals for Check: 130275 210.73 42680 HUMBLE TIRE SERVICE INC 1 01/01/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 37.00 130276 04/29/25 42680 HUMBLE TIRE SERVICE INC 1 01/01/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 129.50 130276 04/29/25 42680 HUMBLE TIRE SERVICE INC 1 01/01/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 425.50 130276 04/29/25 42680 HUMBLE TIRE SERVICE INC 1 01/01/25 P 6 01-6420-06-00 MAINT & REPAIR - MOTOR VEHICLE 37.00 130276 04/29/25 42680 HUMBLE TIRE SERVICE INC 1 01/01/25 P 7 01-6420-07-00 MAINT & REPAIR - MOTOR VEHICLE 18.50 130276 04/29/25 42680 HUMBLE TIRE SERVICE INC 1 01/01/25 P 9 01-6420-09-00 MAINT & REPAIR - MOTOR VEHICLE 55.50 130276 04/29/25 42680 HUMBLE TIRE SERVICE INC 1 01/01/25 P 11 01-6420-11-00 MAINT & REPAIR - MOTOR VEHICLE 37.00 130276 04/29/25 42680 HUMBLE TIRE SERVICE INC 1 01/01/25 P 12 01-6420-12-00 MAINT & REPAIR - MOTOR VEHICLE 55.50 130276 04/29/25 42680 HUMBLE TIRE SERVICE INC 1 01/01/25 P 15 01-6420-15-00 MAINT & REPAIR-MOTOR VEHICLE 92.50 130276 04/29/25 42680 HUMBLE TIRE SERVICE INC 1 01/01/25 P 20 02-6420-20-00 MAINT & REPAIR - MOTOR VEHICLE 74.00 130276 04/29/25 42680 HUMBLE TIRE SERVICE INC 1 01/01/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 37.00 130276 04/29/25 42680 HUMBLE TIRE SERVICE INC 1 01/01/25 P 1 01-6235-01-00 TIRES, ETC. 03.65 130276 04/29/25 42680 HUMBLE TIRE SERVICE INC 1 01/01/25 P 2 01-6235-02-00 TIRES, ETC. 41.25 130276 04/29/25 42680 HUMBLE TIRE SERVICE INC 1 01/01/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 11.11 130276 04/29/25 42680 HUMBLE TIRE SERVICE INC 1 01/01/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 12.60 130276 04/29/25 42680 HUMBLE TIRE SERVICE INC 1 01/01/25 P 4 01-6235-04-00 TIRES, ETC. 148.79 130276 04/29/25 42680 HUMBLE TIRE SERVICE INC 1 01/01/25 P 6 01-6235-06-00 TIRES, ETC. 17.16 130276 04/29/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 111 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 42680 HUMBLE TIRE SERVICE INC 1 01/01/25 P 7 01-6235-07-00 TIRES, ETC. 05.43 130276 04/29/25 42680 HUMBLE TIRE SERVICE INC 1 01/01/25 P 9 01-6235-09-00 TIRES, ETC. 06.93 130276 04/29/25 42680 HUMBLE TIRE SERVICE INC 1 01/01/25 P 11 01-6235-11-00 TIRES, ETC. 03.90 130276 04/29/25 42680 HUMBLE TIRE SERVICE INC 1 01/01/25 P 12 01-6235-12-00 TIRES, ETC. 03.90 130276 04/29/25 42680 HUMBLE TIRE SERVICE INC 1 01/01/25 P 13 01-6235-13-00 TIRES, ETC. 03.90 130276 04/29/25 42680 HUMBLE TIRE SERVICE INC 1 01/01/25 P 15 01-6235-15-00 TIRES, ETC. 07.02 130276 04/29/25 42680 HUMBLE TIRE SERVICE INC 1 01/01/25 P 20 02-6235-20-00 TIRES, ETC. 21.90 130276 04/29/25 42680 HUMBLE TIRE SERVICE INC 1 01/01/25 P 30 02-6235-30-00 TIRES, ETC. 24.46 130276 04/29/25 Totals for Check: 130276 1,311.00 42350 HUMBLE TOWING 25-166186 04/07/25 V 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 85.00 130277 04/29/25 42350 HUMBLE TOWING 25-164425 03/06/25 V 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 85.00 130277 04/29/25 Totals for Check: 130277 170.00 47165 HYDRO CLEAR SERVICES LLC 19892 04/09/25 P 30 02-6431-30-00 MAINT & REPAIR-SEWER PLANT 3,425.00 130278 04/29/25 Totals for Check: 130278 3,425.00 47218 IDEMIA IDENTITY & SECURITY 180654 04/07/25 P 4 01-6410-04-00 MAINT & REPAIR - MACH & EQUIP 3,755.00 130279 04/29/25 Totals for Check: 130279 3,755.00 47800 IMPERIAL DADE 37378386 04/10/25 P 15 01-6140-15-00 JANITORIAL SERVICE & SUPPLIES 327.00 130280 04/29/25 47800 IMPERIAL DADE 37378387 04/10/25 P 15 01-6140-15-02 JANITORIAL SERVICES 980.42 130280 04/29/25 Totals for Check: 130280 1,307.42 99999 JANIE TIRADO 04/16/25 JT 04/16/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 130281 04/29/25 Totals for Check: 130281 200.00 50683 JANITORIAL MANAGEMENT SERVICES 3646 04/01/25 P 4 01-6140-04-00 JANITORIAL SERVICE & SUPPLIES 3,991.24 130282 04/29/25 Totals for Check: 130282 3,991.24 504 JC STONEWALL CONSTRUCTORS LP PA01 TRAF 04/10/25 P 41-6926-00-00 PROPERTY IMPROVEMENTS 12,156.16 130283 04/29/25 504 JC STONEWALL CONSTRUCTORS LP PA02 TRF FINAL 04/10/25 P 41-6926-00-00 PROPERTY IMPROVEMENTS 639.80 130283 04/29/25 Totals for Check: 130283 12,795.96 99999 KENDRA DAVIS 04/08/25 KD 04/08/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130284 04/29/25 Totals for Check: 130284 250.00 99999 KEVIN GUEVARA 04/21/25 KG 04/21/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 130285 04/29/25 Totals for Check: 130285 200.00 99999 LANDERS, HELEN D U1020001800012A 04/23/25 P 02-3200-00-00 CUSTOMER REFUNDS 43.25 130286 04/29/25 Totals for Check: 130286 43.25 53275 LANGUAGE LINE SERVICES 11576499 03/31/25 P 4 01-6131-04-00 PROFFESSIONAL SERVICES 255.78 130287 04/29/25 Totals for Check: 130287 255.78 55500 LINEBARGER GOGGAN BLAIR & SAMP 04/22/25 MARCH 04/22/25 P 01-3215-00-00 COLAGY - Payable 24,215.46 130288 04/29/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 112 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date Totals for Check: 130288 24,215.46 99999 LITTLE HOUSE OF ARTS 04/08/25 LHA 04/08/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130289 04/29/25 Totals for Check: 130289 250.00 57214 M & M PROSAFETY SUPPLY 03452 04/01/25 P 30 02-6105-30-00 MATERIAL & SUPPLIES 398.00 130290 04/29/25 Totals for Check: 130290 398.00 99999 MARI GUEVARA 04/23/25 MG 04/23/25 P 15 01-6245-15-02 TRAINING 352.80 130291 04/29/25 Totals for Check: 130291 352.80 99999 MASTER SPAS 1 LLC 01/16/25 MS1 04/25/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 750.00 130292 04/29/25 99999 MASTER SPAS 1 LLC 01/16/25 MS1 04/25/25 P 01-2097-00-00 DEFERRED CIVIC CENTER REVENUE 5,500.00 130292 04/29/25 Totals for Check: 130292 6,250.00 99999 MATTHEW T WATTERS 4/24/25 MTW 04/24/25 P 30 02-6245-30-00 TRAINING SCHOOL 299.60 130293 04/29/25 Totals for Check: 130293 299.60 99999 MELTON, JOSEPH & MATTIE U1080014131004A 04/23/25 P 02-3200-00-00 CUSTOMER REFUNDS 74.79 130294 04/29/25 Totals for Check: 130294 74.79 62260 MES IN2227668 03/27/25 P 20 02-6410-20-00 MAINT & REPAIR - MACH & EQUIP 125.00 130295 04/29/25 62260 MES IN2241583 04/14/25 P 20 02-6410-20-00 MAINT & REPAIR - MACH & EQUIP 585.00 130295 04/29/25 62260 MES IN2227999 03/28/25 P 20 02-6410-20-00 MAINT & REPAIR - MACH & EQUIP 7,422.93 130295 04/29/25 Totals for Check: 130295 8,132.93 99999 MISS ULTIMATE USA LLC 04/22/25 MU 04/22/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 130296 04/29/25 Totals for Check: 130296 1,000.00 99999 MYND MANAGEMENT INC U1080007560009A 04/23/25 P 02-3200-00-00 CUSTOMER REFUNDS 73.09 130297 04/29/25 Totals for Check: 130297 73.09 99999 NIMI KEATING 04/16/25 NK 04/16/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130298 04/29/25 Totals for Check: 130298 250.00 99999 ONOCHIE ONYEGBULE 04/08/25 OO 04/08/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 550.00 130299 04/29/25 Totals for Check: 130299 550.00 68901 P & Z LOGISTICS INC PA 3 04/08/25 P 1 80-8612-01-00 WILSON RD EXTENSION PUBLIC UTI 45,717.92 130300 04/29/25 Totals for Check: 130300 45,717.92 68080 PATRICIA TORRES 041 04/07/25 P 15 01-6285-15-02 SENIOR CITIZENS EXPENSE 936.00 130301 04/29/25 Totals for Check: 130301 936.00 70000 PLANET FORD 573787 04/11/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 50.62 130302 04/29/25 Totals for Check: 130302 50.62 apackamt2 christina City of Humble 02/10/26 10:06 Page 113 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 70016 PLATINUM COPIER SOLUTIONS 589807055 04/04/25 P 4 01-6960-04-00 LEASE/PURCHASE EQUIPMENT 189.26 130303 04/29/25 Totals for Check: 130303 189.26 70017 PLATINUM COPIER SOLUTIONS 257780 04/20/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 160.26 130304 04/29/25 70017 PLATINUM COPIER SOLUTIONS 258046 04/20/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 20.69 130304 04/29/25 70017 PLATINUM COPIER SOLUTIONS 258046 04/20/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 20.70 130304 04/29/25 70017 PLATINUM COPIER SOLUTIONS 258046 04/20/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 20.70 130304 04/29/25 70017 PLATINUM COPIER SOLUTIONS 257773 04/20/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 54.64 130304 04/29/25 70017 PLATINUM COPIER SOLUTIONS 257781 04/20/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 139.74 130304 04/29/25 Totals for Check: 130304 416.73 71123 PREMIER TREE SERVICE 22947 03/24/25 P 2 01-6445-02-00 MAINT ROAD R.O.W. 7,500.00 130305 04/29/25 71123 PREMIER TREE SERVICE 23022 03/26/25 P 20 02-6428-20-00 MAINT & REPAIR-WATERWELLS 2,900.00 130305 04/29/25 Totals for Check: 130305 10,400.00 20220 PVS DX INC 057005605-25 04/08/25 P 20 02-6175-20-00 CHEMICALS 405.65 130306 04/29/25 20220 PVS DX INC 057005606-25 04/08/25 P 20 02-6175-20-00 CHEMICALS 811.29 130306 04/29/25 20220 PVS DX INC 057005607-25 04/08/25 P 20 02-6175-20-00 CHEMICALS 811.29 130306 04/29/25 20220 PVS DX INC 057005608-25 04/08/25 P 20 02-6175-20-00 CHEMICALS 811.29 130306 04/29/25 Totals for Check: 130306 2,839.52 73500 R5 CONTRACTING LLC 01058 04/01/25 P 30 02-6926-30-00 PROPERTY IMPROVEMENTS 33,600.00 130307 04/29/25 73500 R5 CONTRACTING LLC 01059 04/01/25 P 30 02-6431-30-00 MAINT & REPAIR-SEWER PLANT 16,500.00 130307 04/29/25 Totals for Check: 130307 50,100.00 99999 REAL PROPERTY MANAGEMENT U1010001400004A 04/23/25 P 02-3200-00-00 CUSTOMER REFUNDS 23.18 130308 04/29/25 Totals for Check: 130308 23.18 99999 RHODES, RYAN U1040069610004A 04/23/25 P 02-3200-00-00 CUSTOMER REFUNDS 55.60 130309 04/29/25 Totals for Check: 130309 55.60 67449 ROAM MAN PRODUCTIONS LLC CONTRACT # 18 04/16/25 P 15 01-6136-15-03 ENTERTAINMENT 6,250.00 130310 04/29/25 Totals for Check: 130310 6,250.00 75850 ROBBINS CHEVROLET 500756 04/08/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 318.44 130311 04/29/25 75850 ROBBINS CHEVROLET 500762 04/08/25 P 6 01-6420-06-00 MAINT & REPAIR - MOTOR VEHICLE 314.89 130311 04/29/25 75850 ROBBINS CHEVROLET 501009 04/10/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 32.72 130311 04/29/25 75850 ROBBINS CHEVROLET 501015 04/10/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 64.79 130311 04/29/25 75850 ROBBINS CHEVROLET 501088 04/11/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 125.74 130311 04/29/25 75850 ROBBINS CHEVROLET 501089 04/11/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 32.72 130311 04/29/25 Totals for Check: 130311 889.30 99999 ROSHAN PATEL 04/08/25 RP 04/08/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 750.00 130312 04/29/25 Totals for Check: 130312 750.00 99999 RUBIO, CARLOS U1040034633009A 04/23/25 P 02-3200-00-00 CUSTOMER REFUNDS 58.66 130313 04/29/25 Totals for Check: 130313 58.66 apackamt2 christina City of Humble 02/10/26 10:06 Page 114 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 99999 SCHAWANA JONES 04/16/25 SJ 04/16/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 240.00 130314 04/29/25 Totals for Check: 130314 240.00 79671 SIGN MART OF TEXAS LLC 3203 03/13/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 175.00 130315 04/29/25 Totals for Check: 130315 175.00 99999 SOS EL SALVADOR, INC 04/16/25 SOS 04/16/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 130316 04/29/25 Totals for Check: 130316 1,000.00 82601 SPARKS SERVICES 25115 02/26/25 P 1 01-6400-01-00 MAINT & REPAIR - BUILDING 2,950.00 130317 04/29/25 Totals for Check: 130317 2,950.00 82745 SPECIALIZED MAINTENANCE SERV 48242 04/11/25 P 30 02-6425-30-00 MAINT & REPAIR - LINES 2,500.00 130318 04/29/25 Totals for Check: 130318 2,500.00 99999 STERLING, RICHARD U1100007150003A 04/23/25 P 02-3200-00-00 CUSTOMER REFUNDS 139.81 130319 04/29/25 Totals for Check: 130319 139.81 99999 STEVE FOUNTAIN 04/16/25 SF 04/16/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 130320 04/29/25 Totals for Check: 130320 1,000.00 83997 SUN COAST RESOURCES INC 97893477 04/02/25 P 1 01-6230-01-00 FUEL & LUBRICANTS 33.88 130321 04/29/25 83997 SUN COAST RESOURCES INC 97893477 04/02/25 P 2 01-6230-02-00 FUEL & LUBRICANTS 382.86 130321 04/29/25 83997 SUN COAST RESOURCES INC 97893477 04/02/25 P 3 01-6230-03-00 FUEL & LUBRICANTS 103.10 130321 04/29/25 83997 SUN COAST RESOURCES INC 97893477 04/02/25 P 3 01-6230-03-00 FUEL & LUBRICANTS 117.00 130321 04/29/25 83997 SUN COAST RESOURCES INC 97893477 04/02/25 P 4 01-6230-04-00 FUEL & LUBRICANTS 1,381.17 130321 04/29/25 83997 SUN COAST RESOURCES INC 97893477 04/02/25 P 6 01-6230-06-00 FUEL & LUBRICANTS 159.28 130321 04/29/25 83997 SUN COAST RESOURCES INC 97893477 04/02/25 P 7 01-6230-07-00 FUEL & LUBRICANTS 50.39 130321 04/29/25 83997 SUN COAST RESOURCES INC 97893477 04/02/25 P 9 01-6230-09-00 FUEL & LUBRICANTS 64.29 130321 04/29/25 83997 SUN COAST RESOURCES INC 97893477 04/02/25 P 11 01-6230-11-00 FUEL & LUBRICANTS 36.20 130321 04/29/25 83997 SUN COAST RESOURCES INC 97893477 04/02/25 P 12 01-6230-12-00 FUEL & LUBRICANTS 36.20 130321 04/29/25 83997 SUN COAST RESOURCES INC 97893477 04/02/25 P 13 01-6230-13-00 FUEL & LUBRICANTS 36.20 130321 04/29/25 83997 SUN COAST RESOURCES INC 97893477 04/02/25 P 15 01-6230-15-00 FUEL & LUBRICANTS 65.16 130321 04/29/25 83997 SUN COAST RESOURCES INC 97893477 04/02/25 P 20 02-6230-20-00 FUEL & LUBRICANTS 203.30 130321 04/29/25 83997 SUN COAST RESOURCES INC 97893477 04/02/25 P 30 02-6230-30-00 FUEL & LUBRICANTS 227.05 130321 04/29/25 Totals for Check: 130321 2,896.08 84060 SWEETWATER POOLS, INC M70288 04/09/25 P 6 01-6131-06-00 PROFFESSIONAL SERVICES 3,579.83 130322 04/29/25 Totals for Check: 130322 3,579.83 87640 TELEPHONICS UNLIMITED INC INV136234 04/18/25 P 1 01-6210-01-00 COMMUNICATIONS 704.64 130323 04/29/25 87640 TELEPHONICS UNLIMITED INC INV136234 04/18/25 P 2 01-6210-02-00 COMMUNICATIONS 511.17 130323 04/29/25 87640 TELEPHONICS UNLIMITED INC INV136234 04/18/25 P 3 01-6210-03-00 COMMUNICATIONS 608.57 130323 04/29/25 87640 TELEPHONICS UNLIMITED INC INV136234 04/18/25 P 4 01-6210-04-00 COMMUNICATIONS 2,820.82 130323 04/29/25 87640 TELEPHONICS UNLIMITED INC INV136234 04/18/25 P 6 01-6210-06-00 COMMUNICATIONS 63.90 130323 04/29/25 87640 TELEPHONICS UNLIMITED INC INV136234 04/18/25 P 7 01-6210-07-00 COMMUNICATIONS 150.86 130323 04/29/25 87640 TELEPHONICS UNLIMITED INC INV136234 04/18/25 P 8 01-6210-08-00 COMMUNICATIONS 390.04 130323 04/29/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 115 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 87640 TELEPHONICS UNLIMITED INC INV136234 04/18/25 P 9 01-6210-09-00 COMMUNICATIONS 280.16 130323 04/29/25 87640 TELEPHONICS UNLIMITED INC INV136234 04/18/25 P 12 01-6210-12-00 COMMUNICATIONS 393.54 130323 04/29/25 87640 TELEPHONICS UNLIMITED INC INV136234 04/18/25 P 15 01-6210-15-00 COMMUNICATIONS 474.61 130323 04/29/25 87640 TELEPHONICS UNLIMITED INC INV136234 04/18/25 P 20 02-6210-20-00 COMMUNICATIONS 107.00 130323 04/29/25 87640 TELEPHONICS UNLIMITED INC INV136234 04/18/25 P 30 02-6210-30-00 COMMUNICATIONS 129.80 130323 04/29/25 Totals for Check: 130323 6,635.11 93006 TEXAS EXCAVATION SAFETY SYSTEM 25-05408 03/31/25 P 20 02-6180-20-00 CONTRACT SERVICES 77.62 130324 04/29/25 93006 TEXAS EXCAVATION SAFETY SYSTEM 25-05408 03/31/25 P 30 02-6180-30-00 CONTRACT SERVICES 77.63 130324 04/29/25 Totals for Check: 130324 155.25 40498 TEXAS FLUID POWER 13288 04/09/25 P 15 01-6420-15-00 MAINT & REPAIR-MOTOR VEHICLE 492.56 130325 04/29/25 Totals for Check: 130325 492.56 90602 TEXAS SOCIAL SECURITY PROGRAM 9290898 04/22/25 P 1 01-6101-01-00 DUES & SUBSCRIPTIONS 35.00 130326 04/29/25 Totals for Check: 130326 35.00 99999 THE PORTIA SOUTHERN 04/16/25 TPS 04/16/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130327 04/29/25 Totals for Check: 130327 250.00 95050 THE VERDIN COMPANY Z-TXHU005-PM1 04/14/25 P 1 01-6410-01-00 MAINT & REPAIR - MACH & EQUIP 825.00 130328 04/29/25 Totals for Check: 130328 825.00 89005 THERMO FLUIDS INC 96933185 03/27/25 P 11 01-6410-11-00 MAINT & REPAIR - MACH & EQUIP 365.08 130329 04/29/25 Totals for Check: 130329 365.08 91100 TRAVIS TIRE RECYCLING LLC 11454 01/29/25 P 1 01-6235-01-00 TIRES, ETC. 02.09 130330 04/29/25 91100 TRAVIS TIRE RECYCLING LLC 11454 01/29/25 P 2 01-6235-02-00 TIRES, ETC. 23.66 130330 04/29/25 91100 TRAVIS TIRE RECYCLING LLC 11454 01/29/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 06.37 130330 04/29/25 91100 TRAVIS TIRE RECYCLING LLC 11454 01/29/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 07.23 130330 04/29/25 91100 TRAVIS TIRE RECYCLING LLC 11454 01/29/25 P 4 01-6235-04-00 TIRES, ETC. 85.37 130330 04/29/25 91100 TRAVIS TIRE RECYCLING LLC 11454 01/29/25 P 6 01-6235-06-00 TIRES, ETC. 09.85 130330 04/29/25 91100 TRAVIS TIRE RECYCLING LLC 11454 01/29/25 P 7 01-6235-07-00 TIRES, ETC. 03.11 130330 04/29/25 91100 TRAVIS TIRE RECYCLING LLC 11454 01/29/25 P 9 01-6235-09-00 TIRES, ETC. 03.97 130330 04/29/25 91100 TRAVIS TIRE RECYCLING LLC 11454 01/29/25 P 11 01-6235-11-00 TIRES, ETC. 02.24 130330 04/29/25 91100 TRAVIS TIRE RECYCLING LLC 11454 01/29/25 P 12 01-6235-12-00 TIRES, ETC. 02.24 130330 04/29/25 91100 TRAVIS TIRE RECYCLING LLC 11454 01/29/25 P 13 01-6235-13-00 TIRES, ETC. 02.24 130330 04/29/25 91100 TRAVIS TIRE RECYCLING LLC 11454 01/29/25 P 15 01-6235-15-00 TIRES, ETC. 04.03 130330 04/29/25 91100 TRAVIS TIRE RECYCLING LLC 11454 01/29/25 P 20 02-6235-20-00 TIRES, ETC. 12.57 130330 04/29/25 91100 TRAVIS TIRE RECYCLING LLC 11454 01/29/25 P 30 02-6235-30-00 TIRES, ETC. 14.03 130330 04/29/25 Totals for Check: 130330 179.00 47180 TYLER TECHNOLOGIES INC 045-515007 04/09/25 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 8,008.29 130331 04/29/25 47180 TYLER TECHNOLOGIES INC 045-513833 03/31/25 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 1,600.00 130331 04/29/25 47180 TYLER TECHNOLOGIES INC 045-516183 04/16/25 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 3,200.00 130331 04/29/25 47180 TYLER TECHNOLOGIES INC 045-516904 04/23/25 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 4,000.00 130331 04/29/25 Totals for Check: 130331 16,808.29 apackamt2 christina City of Humble 02/10/26 10:06 Page 116 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 99999 TYLER, BILLY U1010000050001A 04/23/25 P 02-3200-00-00 CUSTOMER REFUNDS 07.81 130332 04/29/25 Totals for Check: 130332 07.81 94319 TYSON HALFORD C#2550 01/16/25 P 15 01-6136-15-03 ENTERTAINMENT 5,250.00 130333 04/29/25 Totals for Check: 130333 5,250.00 94343 UNITED RENTALS 246155669-003 04/10/25 P 40-6628-00-01 GOD - PROMOTION 428.00 130334 04/29/25 94343 UNITED RENTALS 246211691-001 04/09/25 P 40-6628-00-01 GOD - PROMOTION 160.69 130334 04/29/25 94343 UNITED RENTALS 246432848-001 04/08/25 P 15 01-6109-15-01 EQUIPMENT RENTALS 764.12 130334 04/29/25 94343 UNITED RENTALS 226760037-002 12/11/23 P 15 01-6109-15-01 EQUIPMENT RENTALS (262.43) 130334 04/29/25 Totals for Check: 130334 1,090.38 99999 VALLEJO, ELIZABETH U1110001485011A 04/23/25 P 02-3200-00-00 CUSTOMER REFUNDS 10.95 130335 04/29/25 Totals for Check: 130335 10.95 99550 XL PARTS LLC 0009IT0252 04/09/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 59.88 130336 04/29/25 99550 XL PARTS LLC 0009IT0482 04/11/25 P 1 01-6420-01-00 MAINT & REPAIR - MOTOR VEHICLE 01.04 130336 04/29/25 99550 XL PARTS LLC 0009IT0482 04/11/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 11.80 130336 04/29/25 99550 XL PARTS LLC 0009IT0482 04/11/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 03.18 130336 04/29/25 99550 XL PARTS LLC 0009IT0482 04/11/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 03.61 130336 04/29/25 99550 XL PARTS LLC 0009IT0482 04/11/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 42.58 130336 04/29/25 99550 XL PARTS LLC 0009IT0482 04/11/25 P 6 01-6420-06-00 MAINT & REPAIR - MOTOR VEHICLE 04.91 130336 04/29/25 99550 XL PARTS LLC 0009IT0482 04/11/25 P 7 01-6420-07-00 MAINT & REPAIR - MOTOR VEHICLE 01.55 130336 04/29/25 99550 XL PARTS LLC 0009IT0482 04/11/25 P 9 01-6420-09-00 MAINT & REPAIR - MOTOR VEHICLE 01.98 130336 04/29/25 99550 XL PARTS LLC 0009IT0482 04/11/25 P 11 01-6420-11-00 MAINT & REPAIR - MOTOR VEHICLE 01.12 130336 04/29/25 99550 XL PARTS LLC 0009IT0482 04/11/25 P 12 01-6420-12-00 MAINT & REPAIR - MOTOR VEHICLE 01.12 130336 04/29/25 99550 XL PARTS LLC 0009IT0482 04/11/25 P 13 01-6420-13-00 MAINT & REPAIR - MOTOR VEHICLE 01.12 130336 04/29/25 99550 XL PARTS LLC 0009IT0482 04/11/25 P 15 01-6420-15-00 MAINT & REPAIR-MOTOR VEHICLE 02.00 130336 04/29/25 99550 XL PARTS LLC 0009IT0482 04/11/25 P 20 02-6420-20-00 MAINT & REPAIR - MOTOR VEHICLE 06.27 130336 04/29/25 99550 XL PARTS LLC 0009IT0482 04/11/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 07.00 130336 04/29/25 99550 XL PARTS LLC 0009IT0487 04/11/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 307.26 130336 04/29/25 99550 XL PARTS LLC 0009IT0744 04/14/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 204.96 130336 04/29/25 99550 XL PARTS LLC CM0009IT0865 04/14/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE (135.63) 130336 04/29/25 99550 XL PARTS LLC 0009IT1078 04/16/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 41.91 130336 04/29/25 99550 XL PARTS LLC 0009IT1078 04/16/25 P 20 02-6420-20-00 MAINT & REPAIR - MOTOR VEHICLE 41.91 130336 04/29/25 99550 XL PARTS LLC 0009IT1714 04/21/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 297.12 130336 04/29/25 99550 XL PARTS LLC CM0009IT0552 04/11/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE (18.00) 130336 04/29/25 99550 XL PARTS LLC CM0009IT0864 04/14/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE (135.63) 130336 04/29/25 Totals for Check: 130336 753.06 99699 YUMMY TUMMY BAKERY 1009 12/03/24 P 40-6249-00-00 PARADE EXPENSES 1,000.00 130337 04/29/25 Totals for Check: 130337 1,000.00 58705 MAVERICK FIRE & SAFETY 1131147212 04/23/25 P 15 01-6926-15-00 PROPERTY IMPROVEMENTS 71,817.60 130338 05/01/25 Totals for Check: 130338 71,817.60 40497 FIVE STAR PAINTING 4562 04/06/25 P 2 01-6445-02-00 MAINT ROAD R.O.W. 17,993.51 130339 05/02/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 117 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date Totals for Check: 130339 17,993.51 99999 ABISAG HURTADO 04/23/25 AH 04/23/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 130340 05/13/25 Totals for Check: 130340 200.00 99999 ABUNDANT FAITH 04/23/25 AF 04/23/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130341 05/13/25 Totals for Check: 130341 250.00 99999 ABUNDANT FAITH 05/07/25 AF 05/07/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 130342 05/13/25 Totals for Check: 130342 200.00 751 ADT SECURITY SERVICES 202473257 APRIL 04/01/25 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 178.47 130343 05/13/25 Totals for Check: 130343 178.47 550 ALARM MONITORING SVCS-HOU 84053 05/01/25 P 40-6400-00-00 MAINT & REPAIR - BLDG-MCKAY CL 38.95 130344 05/13/25 Totals for Check: 130344 38.95 99999 ALEXIS MOY 5/07/25 AM 05/07/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 130345 05/13/25 Totals for Check: 130345 200.00 88770 ALWAYS IN SEASON INC M-158021 04/01/25 P 15 01-6180-15-00 CONTRACT SERVICES 180.99 130346 05/13/25 88770 ALWAYS IN SEASON INC M-158558 05/01/25 P 15 01-6180-15-00 CONTRACT SERVICES 180.99 130346 05/13/25 Totals for Check: 130346 361.98 860 AMERICAN TIRE DISTRIBUTORS S205969238 04/11/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 969.96 130347 05/13/25 Totals for Check: 130347 969.96 99999 ANDREW MACEDO 05/07/25 AM 05/07/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 130348 05/13/25 Totals for Check: 130348 200.00 99999 ANGELZ 4 LIFE 04/23/25 A4L 04/23/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130349 05/13/25 Totals for Check: 130349 250.00 99999 ARABIA SHRINERS CIRCUS 05/07/25 ASC 05/07/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 130350 05/13/25 Totals for Check: 130350 1,000.00 6100 ARKK ENGINEERS 23-024-12 04/29/25 P 1 80-8612-01-00 WILSON RD EXTENSION PUBLIC UTI 1,508.50 130351 05/13/25 6100 ARKK ENGINEERS 24-050-02 04/29/25 P 20 02-6988-20-00 CAP PROJ WATER LINE CONNECTION 21,987.50 130351 05/13/25 6100 ARKK ENGINEERS 24-051-04 04/29/25 P 1 80-8622-01-00 SEWER REHAB PHASE 6 19,000.00 130351 05/13/25 6100 ARKK ENGINEERS 24-052-04 04/29/25 P 2 01-6989-02-00 STREET - CAPITAL PROJECTS 43,400.00 130351 05/13/25 6100 ARKK ENGINEERS 24-053-03 04/29/25 P 2 01-6989-02-00 STREET - CAPITAL PROJECTS 13,458.00 130351 05/13/25 6100 ARKK ENGINEERS 24-054-04 04/29/25 P 2 01-6989-02-00 STREET - CAPITAL PROJECTS 18,000.00 130351 05/13/25 6100 ARKK ENGINEERS 25-002-03 04/30/25 P 20 02-6190-20-00 ENGINEERING FEES 1,128.33 130351 05/13/25 6100 ARKK ENGINEERS 25-002-03 04/30/25 P 30 02-6190-30-00 ENGINEERING FEES 1,128.33 130351 05/13/25 6100 ARKK ENGINEERS 25-002-03 04/30/25 P 2 01-6145-02-00 ENGINEERING FEES 1,128.34 130351 05/13/25 Totals for Check: 130351 120,739.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 118 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 15902 BAREFOOT MOSQUITO AND 5394837 04/11/25 P 3 01-6400-03-00 MAINT & REPAIR - BUILDING 200.00 130352 05/13/25 Totals for Check: 130352 200.00 66502 BLUE IRON SENTINEL 30303545 01/01/25 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 17,546.55 130353 05/13/25 66502 BLUE IRON SENTINEL 30303549 01/30/25 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 14,141.37 130353 05/13/25 Totals for Check: 130353 31,687.92 66501 BLUE IRON TECHNOLOGIES 319823 05/01/25 P 9 01-6103-09-00 COMPUTERS 20.00 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319776 04/30/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 55.31 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319776 04/30/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 33.81 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319776 04/30/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 172.14 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319776 04/30/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 270.50 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319776 04/30/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 27.67 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319776 04/30/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 12.30 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319776 04/30/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 55.33 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319776 04/30/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 24.59 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319776 04/30/25 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 09.22 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319776 04/30/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 21.52 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319776 04/30/25 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 12.30 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319776 04/30/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 49.18 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319776 04/30/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 33.81 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319776 04/30/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 27.67 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319776 04/30/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 06.15 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319776 04/30/25 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 06.15 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319776 04/30/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 12.30 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319776 04/30/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 12.30 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319776 04/30/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 06.15 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319820 05/01/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 113.58 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319820 05/01/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 14.20 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319820 05/01/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 156.16 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319820 05/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 558.38 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319820 05/01/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 18.93 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319820 05/01/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 28.39 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319820 05/01/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 85.18 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319820 05/01/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 75.71 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319820 05/01/25 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 09.46 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319820 05/01/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 75.71 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319820 05/01/25 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 09.46 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319820 05/01/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 61.52 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319820 05/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 28.39 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319820 05/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 23.66 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319820 05/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 52.05 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319820 05/01/25 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 28.39 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319820 05/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 28.39 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319820 05/01/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 56.78 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319820 05/01/25 P 15 01-6273-15-03 MAINTENANCE AGREEMENTS 09.46 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319820 05/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 14.20 130354 05/13/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 119 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 66501 BLUE IRON TECHNOLOGIES 319788 05/01/25 P 4 01-6103-04-00 COMPUTERS 474.33 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319821 05/01/25 P 4 01-6131-04-00 PROFFESSIONAL SERVICES 7,111.87 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319821 05/01/25 P 1 01-6181-01-00 INFORMATION TECH. SERVICES 6,030.69 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319821 05/01/25 P 2 01-6181-02-00 INFORMATION TECH. SERVICES 45.19 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319821 05/01/25 P 3 01-6181-03-00 INFORMATION TECH. SERVICES 1,628.38 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319821 05/01/25 P 4 01-6181-04-00 INFORMATION TECH. SERVICES 7,045.97 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319821 05/01/25 P 6 01-6181-06-00 INFORMATION TECH. SERVICES 134.58 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319821 05/01/25 P 7 01-6181-07-00 INFORMATION TECH. SERVICES 37.96 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319821 05/01/25 P 8 01-6181-08-00 INFORMATION TECH. SERVICES 679.25 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319821 05/01/25 P 9 01-6181-09-00 INFORMATION TECH. SERVICES 507.61 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319821 05/01/25 P 11 01-6181-11-00 INFORMATION TECH. SERVICES 21.39 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319821 05/01/25 P 12 01-6181-12-00 INFORMATION TECH. SERVICES 532.31 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319821 05/01/25 P 13 01-6181-13-00 INFORMATION TECH. SERVICES 60.59 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319821 05/01/25 P 15 01-6181-15-00 INFORMATION TECH. SERVICES 1,303.63 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319821 05/01/25 P 20 02-6181-20-00 INFORMATION TECH. SERVICES 443.03 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319821 05/01/25 P 30 02-6181-30-00 INFORMATION TECH. SERVICES 258.55 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319821 05/01/25 P 20 02-6181-20-00 INFORMATION TECH. SERVICES 1,381.69 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319821 05/01/25 P 40-6181-00-00 INFORMATION TECH. SERVICES 82.47 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319821 05/01/25 P 15 01-6181-15-02 INFORMATION TECH. SERVICES 26.36 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319821 05/01/25 P 4 01-6181-04-00 INFORMATION TECH. SERVICES 256.70 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319821 05/01/25 P 41-6181-00-00 INFORMATION TECH. SERVICES 856.72 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319821 05/01/25 P 15 01-6181-15-03 INFORMATION TECH. SERVICES 137.71 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319821 05/01/25 P 4 01-6181-04-00 INFORMATION TECH. SERVICES 217.16 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319821 05/01/25 P 1 01-6181-01-00 INFORMATION TECH. SERVICES 10,475.08 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319824 05/01/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 84.11 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319824 05/01/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 10.52 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319824 05/01/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 115.70 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319824 05/01/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 14.02 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319824 05/01/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 21.04 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319824 05/01/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 63.11 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319824 05/01/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 56.10 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319824 05/01/25 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 07.01 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319824 05/01/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 56.10 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319824 05/01/25 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 07.01 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319824 05/01/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 45.58 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319824 05/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 21.04 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319824 05/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 17.53 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319824 05/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 38.57 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319824 05/01/25 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 21.04 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319824 05/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 21.04 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319824 05/01/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 42.07 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319824 05/01/25 P 15 01-6273-15-03 MAINTENANCE AGREEMENTS 07.01 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319824 05/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 10.52 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319825 05/01/25 P 4 01-6103-04-00 COMPUTERS 659.12 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319868 05/01/25 P 4 01-6103-04-00 COMPUTERS 47.81 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319869 05/01/25 P 4 01-6103-04-00 COMPUTERS 121.50 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319861 05/01/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 487.65 130354 05/13/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 120 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 66501 BLUE IRON TECHNOLOGIES 319861 05/01/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 60.96 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319861 05/01/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 670.53 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319861 05/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 2,397.64 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319861 05/01/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 81.28 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319861 05/01/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 121.91 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319861 05/01/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 365.74 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319861 05/01/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 325.10 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319861 05/01/25 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 40.64 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319861 05/01/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 325.10 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319861 05/01/25 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 40.64 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319861 05/01/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 264.15 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319861 05/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 121.91 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319861 05/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 101.59 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319861 05/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 223.51 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319861 05/01/25 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 121.91 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319861 05/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 121.91 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319861 05/01/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 243.83 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319861 05/01/25 P 15 01-6273-15-03 MAINTENANCE AGREEMENTS 40.64 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319861 05/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 60.96 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319772 04/29/25 P 30 02-6103-30-00 COMPUTERS 1,837.99 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319773 04/29/25 P 30 02-6103-30-00 COMPUTERS 981.35 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319794 05/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 59.06 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319794 05/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 59.07 130354 05/13/25 66501 BLUE IRON TECHNOLOGIES 319794 05/01/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 59.07 130354 05/13/25 Totals for Check: 130354 52,767.31 99999 BRIAN MAY 4/23/25 BM 04/23/25 P 3 01-6260-03-00 UNIFORMS & GEAR 139.99 130355 05/13/25 Totals for Check: 130355 139.99 99999 BRITTANY SELBY 04/30/25 BS 04/30/25 P 40-5060-00-01 BOOTH RENTAL 100.00 130356 05/13/25 Totals for Check: 130356 100.00 99999 BRYAN PAIR 05/07/25 BP 05/07/25 P 40-5069-00-01 CAR SHOW ENTRY FEES 25.00 130357 05/13/25 Totals for Check: 130357 25.00 13661 BUGTIME TERMITE & PEST CONTROL 173027 03/25/25 P 15 01-6180-15-02 CONTRACT SERVICES 150.00 130358 05/13/25 13661 BUGTIME TERMITE & PEST CONTROL 173029 03/25/25 P 15 01-6180-15-03 CONTRACT SERVICE 336.00 130358 05/13/25 13661 BUGTIME TERMITE & PEST CONTROL 173116 04/02/25 P 15 01-6180-15-00 CONTRACT SERVICES 425.00 130358 05/13/25 13661 BUGTIME TERMITE & PEST CONTROL 173315 04/01/25 P 15 01-6180-15-01 CONTRACT SERVICES 504.00 130358 05/13/25 Totals for Check: 130358 1,415.00 13665 BUILDINGSTARS OPERATIONS INC 3496138 05/01/25 P 20 02-6140-20-00 JANITORIAL SERVICE & SUPPLIES 215.00 130359 05/13/25 13665 BUILDINGSTARS OPERATIONS INC 3496138 05/01/25 P 30 02-6140-30-00 JANITORIAL SERVICE & SUPPLIES 215.00 130359 05/13/25 13665 BUILDINGSTARS OPERATIONS INC 3496138 05/01/25 P 2 01-6140-02-00 JANITORIAL SERVICE AND SUP. 215.00 130359 05/13/25 Totals for Check: 130359 645.00 14957 CARNETTA WATKINS A#2413 12/10/24 P 15 01-6136-15-03 ENTERTAINMENT 5,500.00 130360 05/13/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 121 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date Totals for Check: 130360 5,500.00 14960 CARRILLO S LANDSCAPE 04/25/25 BPAC 04/25/25 P 15 01-6400-15-03 MAINT & REPAIR - BUILDING 175.00 130361 05/13/25 14960 CARRILLO S LANDSCAPE 04/25/25 CC 04/25/25 P 15 01-6400-15-00 MAINT & REPAIR - BUILDING 400.00 130361 05/13/25 14960 CARRILLO S LANDSCAPE 04/28/25 BPAC 04/28/25 P 15 01-6142-15-03 LANDSCAPE SERVICES 510.00 130361 05/13/25 14960 CARRILLO S LANDSCAPE 04/28/25 CZ 04/28/25 P 15 01-6276-15-00 MAINT/OPERATION RECREATION BDG 170.00 130361 05/13/25 14960 CARRILLO S LANDSCAPE 04/28/25 CC 04/28/25 P 15 01-6142-15-00 LANDSCAPE SERVICES 1,080.00 130361 05/13/25 14960 CARRILLO S LANDSCAPE 04/28/25 SR ACT 04/28/25 P 15 01-6142-15-02 LANDSCAPE SERVICE 300.00 130361 05/13/25 14960 CARRILLO S LANDSCAPE 04/28/25 CRT 04/28/25 P 8 01-6180-08-00 CONTRACT SERVICES 40.00 130361 05/13/25 14960 CARRILLO S LANDSCAPE 04/28/25 AW 04/28/25 P 1 01-6249-01-00 DOWNTOWN BEAUTIFICATION 100.00 130361 05/13/25 14960 CARRILLO S LANDSCAPE 04/28/25 WS59 04/28/25 P 1 01-6249-01-00 DOWNTOWN BEAUTIFICATION 100.00 130361 05/13/25 14960 CARRILLO S LANDSCAPE 04/28/25 COC 04/28/25 P 1 01-6401-01-00 MAINT & REPAIR - CHAMBER 400.00 130361 05/13/25 14960 CARRILLO S LANDSCAPE 04/28/25 CH 04/28/25 P 1 01-6400-01-00 MAINT & REPAIR - BUILDING 200.00 130361 05/13/25 14960 CARRILLO S LANDSCAPE 04/28/25 MKD 04/28/25 P 1 01-6249-01-00 DOWNTOWN BEAUTIFICATION 250.00 130361 05/13/25 14960 CARRILLO S LANDSCAPE 04/28/25 WS 04/28/25 P 1 01-6249-01-00 DOWNTOWN BEAUTIFICATION 50.00 130361 05/13/25 Totals for Check: 130361 3,775.00 15000 CDW GOVERNMENT INC AD3BH4P 03/18/25 P 4 01-6900-04-00 PURHCASE MACH. & EQUIPMENT 7,256.56 130362 05/13/25 Totals for Check: 130362 7,256.56 99999 CECILE SALAS 05/06/25 CS 05/06/25 P 01-5330-00-00 RENTALS - PAVILLION 500.00 130363 05/13/25 Totals for Check: 130363 500.00 16100 CENTERPOINT ENERGY 04/29/25 3430 04/29/25 P 30 02-6200-30-00 UTILITIES 66.28 130364 05/13/25 16100 CENTERPOINT ENERGY 04/29/25 7139 04/29/25 P 30 02-6200-30-00 UTILITIES 38.09 130364 05/13/25 16100 CENTERPOINT ENERGY 04/29/25 7098 04/29/25 P 1 01-6200-01-00 UTILITIES 51.72 130364 05/13/25 16100 CENTERPOINT ENERGY 04/29/25 4890 04/29/25 P 6 01-6200-06-00 UTILITIES 97.20 130364 05/13/25 16100 CENTERPOINT ENERGY 04/29/25 0601 04/29/25 P 2 01-6200-02-00 UTILITIES 11.18 130364 05/13/25 16100 CENTERPOINT ENERGY 04/29/25 0601 04/29/25 P 20 02-6200-20-00 UTILITIES 11.18 130364 05/13/25 16100 CENTERPOINT ENERGY 04/29/25 0601 04/29/25 P 30 02-6200-30-00 UTILITIES 11.18 130364 05/13/25 16100 CENTERPOINT ENERGY 04/29/25 1925 04/29/25 P 3 01-6200-03-00 UTILITIES 55.35 130364 05/13/25 16100 CENTERPOINT ENERGY 04/29/25 3432 04/29/25 P 30 02-6200-30-00 UTILITIES 48.99 130364 05/13/25 16100 CENTERPOINT ENERGY 04/29/25 2589 04/29/25 P 30 02-6200-30-00 UTILITIES 32.63 130364 05/13/25 16100 CENTERPOINT ENERGY 04/29/25 3865 04/29/25 P 15 01-6200-15-02 UTILITIES 198.94 130364 05/13/25 16100 CENTERPOINT ENERGY 04/29/25 4451 04/29/25 P 4 01-6200-04-00 UTILITIES 75.37 130364 05/13/25 16100 CENTERPOINT ENERGY 04/29/25 0040 04/29/25 P 30 02-6200-30-00 UTILITIES 39.90 130364 05/13/25 16100 CENTERPOINT ENERGY 04/29/25 3429 04/29/25 P 30 02-6200-30-00 UTILITIES 68.10 130364 05/13/25 16100 CENTERPOINT ENERGY 04/30/25 1143 04/30/25 P 20 02-6200-20-00 UTILITIES 42.62 130364 05/13/25 16100 CENTERPOINT ENERGY 04/30/25 3534 04/30/25 P 30 02-6200-30-00 UTILITIES 38.99 130364 05/13/25 16100 CENTERPOINT ENERGY 04/30/25 1245 04/30/25 P 15 01-6200-15-01 UTILITIES 40.81 130364 05/13/25 16100 CENTERPOINT ENERGY 04/30/25 1245 04/30/25 P 40-6200-00-00 UTILITIES-MCKAY CLINIC MEDICAL 32.63 130364 05/13/25 16100 CENTERPOINT ENERGY 04/30/25 1245 04/30/25 P 3 01-6200-03-00 UTILITIES 127.20 130364 05/13/25 16100 CENTERPOINT ENERGY 04/30/25 1245 04/30/25 P 1 01-6201-01-00 UTILITIES - CHAMBER OF COMMERC 41.71 130364 05/13/25 16100 CENTERPOINT ENERGY 04/30/25 1245 04/30/25 P 2 01-6200-02-00 UTILITIES 38.09 130364 05/13/25 16100 CENTERPOINT ENERGY 04/30/25 1245 04/30/25 P 20 02-6200-20-00 UTILITIES 32.63 130364 05/13/25 16100 CENTERPOINT ENERGY 04/30/25 1245 04/30/25 P 30 02-6200-30-00 UTILITIES 32.63 130364 05/13/25 16100 CENTERPOINT ENERGY 04/30/25 1245 04/30/25 P 3 01-6200-03-00 UTILITIES 38.99 130364 05/13/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 122 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date Totals for Check: 130364 1,272.41 99999 CHRISTINA FOWLER 05/07/25 CF 05/07/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130365 05/13/25 Totals for Check: 130365 250.00 99999 CINDY FROST 5/07/25 CF 05/07/25 P 40-5069-00-01 CAR SHOW ENTRY FEES 50.00 130366 05/13/25 Totals for Check: 130366 50.00 99999 CINDY SANCHEZ 04/28/25 CS 04/28/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 130367 05/13/25 Totals for Check: 130367 200.00 17660 CITY OF HOUSTON 03/01/2025 04/21/25 P 20 02-6975-20-00 PURCHASE WATER-HOUSTON 112,024.00 130368 05/13/25 Totals for Check: 130368 112,024.00 18349 CLIFFORD POWER SVC-0184650 04/25/25 P 3 01-6400-03-00 MAINT & REPAIR - BUILDING 6,170.05 130369 05/13/25 Totals for Check: 130369 6,170.05 18785 COMCAST 04/17/25 9700 04/17/25 P 8 01-6180-08-00 CONTRACT SERVICES 00.10 130370 05/13/25 Totals for Check: 130370 00.10 13949 CRE JOHNSON 0116 05/02/25 P 40-6260-00-00 DOWNTOWN PROGRAMMING 5,000.00 130371 05/13/25 Totals for Check: 130371 5,000.00 99999 DAMAGE PREVENTION COUNCIL 05/07/25 DPC 05/07/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 750.00 130372 05/13/25 Totals for Check: 130372 750.00 28400 DANA SAFETY SUPPLY 960452 04/28/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 254.00 130373 05/13/25 Totals for Check: 130373 254.00 99999 DAVID NATEE 04/23/25 DN 04/23/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130374 05/13/25 Totals for Check: 130374 250.00 99999 DEMETRIA WHITE 04/28/25 DW 04/28/25 P 01-5330-00-00 RENTALS - PAVILLION 500.00 130375 05/13/25 Totals for Check: 130375 500.00 20113 DOOR CONTROL SERVICES SMINV401227 04/21/25 P 15 01-6400-15-00 MAINT & REPAIR - BUILDING 370.25 130376 05/13/25 Totals for Check: 130376 370.25 99999 EDWARD GARCIA 04/30/25 EG 04/30/25 P 40-5060-00-01 BOOTH RENTAL 100.00 130377 05/13/25 Totals for Check: 130377 100.00 26000 ELECTRICAL FIELD SERVICES 45114 05/01/25 P 30 02-6431-30-00 MAINT & REPAIR-SEWER PLANT 14,900.00 130378 05/13/25 26000 ELECTRICAL FIELD SERVICES 45388 04/22/25 P 30 02-6431-30-00 MAINT & REPAIR-SEWER PLANT 502.00 130378 05/13/25 Totals for Check: 130378 15,402.00 26550 EMPIRE INC 97660 05/01/25 P 12 01-6140-12-00 JANITORIAL SERVICE & SUPPLIES 400.00 130379 05/13/25 26550 EMPIRE INC 97849 05/01/25 P 15 01-6140-15-02 JANITORIAL SERVICES 1,490.00 130379 05/13/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 123 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date Totals for Check: 130379 1,890.00 24374 EVENT PRODUCTIONS OF TEXAS 051720252 05/09/25 P 15 01-6114-15-03 RENTAL/EVENT PRODUCTION 1,200.00 130380 05/13/25 24374 EVENT PRODUCTIONS OF TEXAS 051720251 01/09/25 P 15 01-6114-15-03 RENTAL/EVENT PRODUCTION 2,346.00 130380 05/13/25 Totals for Check: 130380 3,546.00 24367 EVENTS PLUS 230268875B 03/21/25 P 15 01-6113-15-00 RENTAL/EVENT PROD - PASS THRU 1,020.80 130381 05/13/25 Totals for Check: 130381 1,020.80 28164 FIRESTONE 352196 04/22/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 79.99 130382 05/13/25 Totals for Check: 130382 79.99 99999 FORICE MURPHY 05/07/25 FM 05/07/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130383 05/13/25 Totals for Check: 130383 250.00 28499 FOSTER FENCE 134751 03/24/25 P 13 01-6926-13-00 PROPERTY IMPROVEMENTS 8,106.00 130384 05/13/25 Totals for Check: 130384 8,106.00 28730 FRENCH PARADISE 2069 05/08/25 P 15 01-6113-15-00 RENTAL/EVENT PROD - PASS THRU 260.00 130385 05/13/25 28730 FRENCH PARADISE 2068 05/05/25 P 15 01-6113-15-00 RENTAL/EVENT PROD - PASS THRU 240.00 130385 05/13/25 Totals for Check: 130385 500.00 99999 GREATER HOUSTON 04/30/25 GHWF 04/30/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 500.00 130386 05/13/25 Totals for Check: 130386 500.00 36960 HACH COMPANY 14474058 04/28/25 P 20 02-6105-20-00 MATERIAL & SUPPLIES 166.01 130387 05/13/25 Totals for Check: 130387 166.01 35400 HARRIS COUNTY 115949 05/01/25 P 12 01-6960-12-00 LEASE/PURCHASE EQUIPMENT 699.00 130388 05/13/25 35400 HARRIS COUNTY 115947 05/01/25 P 8 01-6965-08-00 RADIO TOWER LEASE 39.00 130388 05/13/25 35400 HARRIS COUNTY 115947 05/01/25 P 30 02-6965-30-00 RADIO TOWER LEASE 39.00 130388 05/13/25 35400 HARRIS COUNTY 115947 05/01/25 P 15 01-6965-15-00 RADIO TOWER LEASE 156.00 130388 05/13/25 35400 HARRIS COUNTY 115950 05/01/25 P 4 01-6965-04-00 RADIO TOWER LEASE AGREEMENT 7,446.00 130388 05/13/25 35400 HARRIS COUNTY 115951 05/01/25 P 20 02-6965-20-00 RADIO TOWER LEASE 390.00 130388 05/13/25 35400 HARRIS COUNTY 115951 05/01/25 P 30 02-6965-30-00 RADIO TOWER LEASE 312.00 130388 05/13/25 35400 HARRIS COUNTY 115951 05/01/25 P 2 01-6965-02-00 RADIO TOWER LEASE 390.00 130388 05/13/25 35400 HARRIS COUNTY 115951 05/01/25 P 11 01-6965-11-00 RADIO TOWER LEASE 78.00 130388 05/13/25 35400 HARRIS COUNTY 115951 05/01/25 P 13 01-6965-13-00 RADIO TOWER LEASE 78.00 130388 05/13/25 Totals for Check: 130388 9,627.00 17847 HAWKINS INC 7050416 04/28/25 P 20 02-6175-20-00 CHEMICALS 150.10 130389 05/13/25 17847 HAWKINS INC 7050417 04/28/25 P 20 02-6175-20-00 CHEMICALS 158.00 130389 05/13/25 17847 HAWKINS INC 7050418 04/28/25 P 20 02-6175-20-00 CHEMICALS 276.50 130389 05/13/25 17847 HAWKINS INC 7050419 04/28/25 P 20 02-6175-20-00 CHEMICALS 304.15 130389 05/13/25 Totals for Check: 130389 888.75 41168 HIRERIGHT LLC G4112515 04/30/25 P 3 01-6095-03-00 PRE-EMPLOY/EMPLOYEE SCREENING 212.75 130390 05/13/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 124 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 41168 HIRERIGHT LLC G4112515 04/30/25 P 13 01-6095-13-00 PRE-EMPLOY/EMPLOYEE SCREENING 127.58 130390 05/13/25 41168 HIRERIGHT LLC G4112515 04/30/25 P 15 01-6095-15-00 PRE-EMPLOY/EMPLOYEE SCREENING 219.50 130390 05/13/25 Totals for Check: 130390 559.83 40090 HMWK LLC 4758 BAL 04/01/25 P 1 01-6148-01-00 LOBBYIST CONSULTING SERVICES 413.88 130391 05/13/25 Totals for Check: 130391 413.88 41501 HOUSTON CHRONICLE 130104638 04/21/25 P 1 01-6101-01-00 DUES & SUBSCRIPTIONS 100.00 130392 05/13/25 Totals for Check: 130392 100.00 41060 HOUSTON FIRE & SECURITY 13860 01/21/25 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 1,000.00 130393 05/13/25 41060 HOUSTON FIRE & SECURITY 13630 01/22/25 P 30 02-6400-30-00 MAINT & REPAIRS - BUILDING 50.00 130393 05/13/25 41060 HOUSTON FIRE & SECURITY 13630 01/22/25 P 2 01-6400-02-00 MAINT & REPAIR-BLDG 50.00 130393 05/13/25 41060 HOUSTON FIRE & SECURITY 13630 01/22/25 P 11 01-6400-11-00 MAINT & REPAIR - BUILDING 50.00 130393 05/13/25 41060 HOUSTON FIRE & SECURITY 13630 01/22/25 P 20 02-6400-20-00 MAINT & REPAIR - BUILDING 50.00 130393 05/13/25 41060 HOUSTON FIRE & SECURITY 13795 01/28/25 P 30 02-6400-30-00 MAINT & REPAIRS - BUILDING 250.00 130393 05/13/25 41060 HOUSTON FIRE & SECURITY 13795 01/28/25 P 2 01-6400-02-00 MAINT & REPAIR-BLDG 250.00 130393 05/13/25 41060 HOUSTON FIRE & SECURITY 13795 01/28/25 P 11 01-6400-11-00 MAINT & REPAIR - BUILDING 250.00 130393 05/13/25 41060 HOUSTON FIRE & SECURITY 13795 01/28/25 P 20 02-6400-20-00 MAINT & REPAIR - BUILDING 250.00 130393 05/13/25 Totals for Check: 130393 2,200.00 99999 HUMBLE HS 05/07/25 HHSOBC 05/07/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130394 05/13/25 Totals for Check: 130394 250.00 42324 HUMBLE ISD 11/15/2024 11/15/24 P 1 01-6270-01-00 MISCELLANEOUS EXPENSE 178.67 130395 05/13/25 Totals for Check: 130395 178.67 99999 HUMBLE JROTC 04/23/25 HJROTC 05/09/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130396 05/13/25 99999 HUMBLE JROTC 04/23/25 HJROTC 05/09/25 P 01-5360-00-00 RENTAL - CIVIC CENTER 200.00 130396 05/13/25 Totals for Check: 130396 450.00 42350 HUMBLE TOWING SERVICE 25-166186R 04/07/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 85.00 130397 05/13/25 42350 HUMBLE TOWING SERVICE 25-167171 04/25/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 125.00 130397 05/13/25 Totals for Check: 130397 210.00 42355 HUNTON SERVICES SVC283619 04/30/25 P 15 01-6926-15-00 PROPERTY IMPROVEMENTS 89,765.81 130398 05/13/25 Totals for Check: 130398 89,765.81 47800 IMPERIAL DADE 37458940 04/17/25 P 15 01-6140-15-00 JANITORIAL SERVICE & SUPPLIES 2,183.86 130399 05/13/25 47800 IMPERIAL DADE 37469950 04/18/25 P 15 01-6140-15-00 JANITORIAL SERVICE & SUPPLIES 564.90 130399 05/13/25 47800 IMPERIAL DADE 37477661 04/21/25 P 15 01-6140-15-00 JANITORIAL SERVICE & SUPPLIES 18.72 130399 05/13/25 47800 IMPERIAL DADE 37509735 04/21/25 P 15 01-6140-15-00 JANITORIAL SERVICE & SUPPLIES (11.91) 130399 05/13/25 47800 IMPERIAL DADE 37595102 05/01/25 P 15 01-6140-15-00 JANITORIAL SERVICE & SUPPLIES 1,340.59 130399 05/13/25 Totals for Check: 130399 4,096.16 99999 JAMELL FIELDS 05/07/25 JF 05/07/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130400 05/13/25 Totals for Check: 130400 250.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 125 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 50683 JANITORIAL MANAGEMENT SERVICES 3661 05/01/25 P 1 01-6140-01-00 JANITORIAL SERVICE & SUPPLIES 2,265.00 130401 05/13/25 Totals for Check: 130401 2,265.00 99999 JASON STEWART MCEUEN 05/07/25 JSM 05/07/25 P 40-5069-00-01 CAR SHOW ENTRY FEES 50.00 130402 05/13/25 Totals for Check: 130402 50.00 504 JC STONEWALL CONSTRUCTORS LP 050125-1043 05/01/25 P 12 01-6400-12-00 MAINT & REPAIR-BUILDING 11,873.96 130403 05/13/25 Totals for Check: 130403 11,873.96 50600 JENNIFER K MANNING 04/29/2025 04/29/25 P 15 01-6285-15-02 SENIOR CITIZENS EXPENSE 262.50 130404 05/13/25 Totals for Check: 130404 262.50 50700 JOINER ARCHITECTS 25105 03/31/25 P 11 01-6400-11-00 MAINT & REPAIR - BUILDING 1,972.00 130405 05/13/25 Totals for Check: 130405 1,972.00 99999 JOSE RUBIO 05/07/25 JR 05/07/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 1,000.00 130406 05/13/25 Totals for Check: 130406 1,000.00 99999 JOSH GAUGER 04/28/25 JG 04/28/25 P 4 01-6245-04-00 TRAINING SCHOOL 70.00 130407 05/13/25 Totals for Check: 130407 70.00 99999 KATHLEEN FLORES 05/07/25 KF 05/07/25 P 40-5069-00-01 CAR SHOW ENTRY FEES 25.00 130408 05/13/25 Totals for Check: 130408 25.00 99999 KATRINA HAWKINS WEST 05/07/25 KHW 05/07/25 P 01-2097-00-00 DEFERRED CIVIC CENTER REVENUE 800.00 130409 05/13/25 Totals for Check: 130409 800.00 51910 KINGS III OF AMERICA LLC 3029672 05/01/25 P 1 01-6400-01-00 MAINT & REPAIR - BUILDING 207.75 130410 05/13/25 51910 KINGS III OF AMERICA LLC 3029671 05/01/25 P 4 01-6210-04-00 COMMUNICATIONS 415.50 130410 05/13/25 Totals for Check: 130410 623.25 42100 LAKE COUNTRY CHEVROLET INC F98908 03/20/25 P 4 01-6920-04-00 PURCHASE - MOTOR VEHICLES 55,455.50 130411 05/13/25 42100 LAKE COUNTRY CHEVROLET INC F99054 03/20/25 P 4 01-6920-04-00 PURCHASE - MOTOR VEHICLES 55,455.50 130411 05/13/25 Totals for Check: 130411 110,911.00 74851 LEAF 18261288 04/19/25 P 4 01-6105-04-00 MATERIAL & SUPPLIES 333.00 130412 05/13/25 Totals for Check: 130412 333.00 99999 LETICIA HARRIS 05/12/25 LH 05/12/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130413 05/13/25 99999 LETICIA HARRIS 05/12/25 LH 05/12/25 P 01-2097-00-00 DEFERRED CIVIC CENTER REVENUE 750.00 130413 05/13/25 Totals for Check: 130413 1,000.00 55505 LINE DANCING WITH PETRA 1056 04/01/25 P 15 01-6285-15-02 SENIOR CITIZENS EXPENSE 225.00 130414 05/13/25 Totals for Check: 130414 225.00 56199 LONESTAR ELECTRIC SUPPLY S102269605.001 04/22/25 P 1 01-6400-01-00 MAINT & REPAIR - BUILDING 283.34 130415 05/13/25 56199 LONESTAR ELECTRIC SUPPLY S102269605.001 04/22/25 P 3 01-6400-03-00 MAINT & REPAIR - BUILDING 283.33 130415 05/13/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 126 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 56199 LONESTAR ELECTRIC SUPPLY S102269605.001 04/22/25 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 283.33 130415 05/13/25 Totals for Check: 130415 850.00 57470 MAGNA FLOW ENVIRONMENTAL INC 94939 04/29/25 P 30 02-6429-30-00 MAINT & REPAIR-LIFTSTATIONS 830.00 130416 05/13/25 57470 MAGNA FLOW ENVIRONMENTAL INC 94940 04/29/25 P 2 01-6450-02-00 MAINT & REPAIR-DRAINAGE 1,660.00 130416 05/13/25 57470 MAGNA FLOW ENVIRONMENTAL INC 94941 04/29/25 P 30 02-6429-30-00 MAINT & REPAIR-LIFTSTATIONS 1,050.00 130416 05/13/25 57470 MAGNA FLOW ENVIRONMENTAL INC 95004 04/30/25 P 30 02-6429-30-00 MAINT & REPAIR-LIFTSTATIONS 2,977.00 130416 05/13/25 Totals for Check: 130416 6,517.00 57475 MAINTENANCE OF HOUSTON INC 102334 03/31/25 P 8 01-6140-08-00 JANITORIAL SERVICE & SUPPLIES 198.08 130417 05/13/25 57475 MAINTENANCE OF HOUSTON INC 103107 04/30/25 P 8 01-6140-08-00 JANITORIAL SERVICE & SUPPLIES 300.36 130417 05/13/25 57475 MAINTENANCE OF HOUSTON INC 103289 05/01/25 P 8 01-6140-08-00 JANITORIAL SERVICE & SUPPLIES 1,408.00 130417 05/13/25 Totals for Check: 130417 1,906.44 99999 MARTINIQUE BURTON 04/30/25 MB 04/30/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 130418 05/13/25 Totals for Check: 130418 200.00 99999 MELISSA DELTORO 05/07/25 MD 05/07/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 130419 05/13/25 Totals for Check: 130419 200.00 99999 MICHAEL NOVACK 05/07/25 MN 05/07/25 P 40-5069-00-01 CAR SHOW ENTRY FEES 25.00 130420 05/13/25 Totals for Check: 130420 25.00 99999 MICHAEL O DAY 5/07/25 MD 05/07/25 P 40-5069-00-01 CAR SHOW ENTRY FEES 25.00 130421 05/13/25 Totals for Check: 130421 25.00 62160 MOORE SUPPLY CO S174470932.001 04/03/25 P 13 01-6900-13-00 PURCHASE - MACH. & EQUIPMENT 1,395.27 130422 05/13/25 Totals for Check: 130422 1,395.27 66750 NOVA HEALTHCARE PA 000003019203 05/05/25 P 3 01-6095-03-00 PRE-EMPLOY/EMPLOYEE SCREENING 731.22 130423 05/13/25 66750 NOVA HEALTHCARE PA 000003019203 05/05/25 P 13 01-6095-13-00 PRE-EMPLOY/EMPLOYEE SCREENING 783.75 130423 05/13/25 66750 NOVA HEALTHCARE PA 000003019203 05/05/25 P 4 01-6095-04-00 PRE-EMPLOY/EMPLOYEE SCREENING 2,808.51 130423 05/13/25 66750 NOVA HEALTHCARE PA 000003019203 05/05/25 P 15 01-6095-15-00 PRE-EMPLOY/EMPLOYEE SCREENING 783.75 130423 05/13/25 Totals for Check: 130423 5,107.23 67800 OLSON & OLSON 16146 05/06/25 P 1 01-6130-01-00 LEGAL & AUDIT EXPENSE 2,404.50 130424 05/13/25 67800 OLSON & OLSON 16146 05/06/25 P 4 01-6130-04-00 LEGAL 64.50 130424 05/13/25 67800 OLSON & OLSON 16146 05/06/25 P 1 01-6130-01-00 LEGAL & AUDIT EXPENSE 1,189.00 130424 05/13/25 Totals for Check: 130424 3,658.00 70010 PLASTIX PLUS LLC 22567 04/29/25 P 12 01-6920-12-00 PURCHASE - MOTOR VEHICLES 5,190.00 130425 05/13/25 Totals for Check: 130425 5,190.00 70017 PLATINUM COPIER SOLUTIONS 258956 05/01/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 275.28 130426 05/13/25 70017 PLATINUM COPIER SOLUTIONS 258966 05/01/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 11.23 130426 05/13/25 70017 PLATINUM COPIER SOLUTIONS 258954 05/01/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 67.33 130426 05/13/25 70017 PLATINUM COPIER SOLUTIONS 258687 04/28/25 P 15 01-6180-15-02 CONTRACT SERVICES 50.56 130426 05/13/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 127 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 70017 PLATINUM COPIER SOLUTIONS 258232 04/24/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 37.22 130426 05/13/25 70017 PLATINUM COPIER SOLUTIONS 257782 04/20/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 587.68 130426 05/13/25 70017 PLATINUM COPIER SOLUTIONS 258875 04/30/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 73.13 130426 05/13/25 70017 PLATINUM COPIER SOLUTIONS 259387 05/01/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 02.58 130426 05/13/25 70017 PLATINUM COPIER SOLUTIONS 258955 05/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 38.59 130426 05/13/25 70017 PLATINUM COPIER SOLUTIONS 258955 05/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 38.60 130426 05/13/25 70017 PLATINUM COPIER SOLUTIONS 258967 05/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 30.54 130426 05/13/25 70017 PLATINUM COPIER SOLUTIONS 258967 05/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 30.55 130426 05/13/25 70017 PLATINUM COPIER SOLUTIONS 258968 05/01/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 19.78 130426 05/13/25 70017 PLATINUM COPIER SOLUTIONS 259386 05/01/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 43.06 130426 05/13/25 70017 PLATINUM COPIER SOLUTIONS 259386 05/01/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 43.07 130426 05/13/25 70017 PLATINUM COPIER SOLUTIONS 259386 05/01/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 43.07 130426 05/13/25 Totals for Check: 130426 1,392.27 71123 PREMIER TREE SERVICE 23032 04/29/25 P 40-6260-00-00 DOWNTOWN PROGRAMMING 700.00 130427 05/13/25 Totals for Check: 130427 700.00 74850 PUMP SOLUTIONS INC 2025-04102 04/22/25 P 30 02-6429-30-00 MAINT & REPAIR-LIFTSTATIONS 756.00 130428 05/13/25 Totals for Check: 130428 756.00 71210 PURIFY 141295836074 04/17/25 P 30 02-6175-30-00 CHEMICALS 337.96 130429 05/13/25 71210 PURIFY 141295836075 04/17/25 P 30 02-6175-30-00 CHEMICALS 187.76 130429 05/13/25 Totals for Check: 130429 525.72 74160 RAE SECURITY INC INV-RS-TX-58098 04/17/25 P 12 01-6400-12-00 MAINT & REPAIR-BUILDING 756.30 130430 05/13/25 Totals for Check: 130430 756.30 99999 RANESHA SOUTHWELL 05/07/25 RS 05/07/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130431 05/13/25 99999 RANESHA SOUTHWELL 05/07/25 RS 05/07/25 P 01-2097-00-00 DEFERRED CIVIC CENTER REVENUE 850.00 130431 05/13/25 Totals for Check: 130431 1,100.00 99999 RASHADA FATANY 04/30/25 RF 04/30/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 750.00 130432 05/13/25 Totals for Check: 130432 750.00 83105 RD BOLES INVESTMENTS LLC 48 05/01/25 P 15 01-6285-15-02 SENIOR CITIZENS EXPENSE 775.00 130433 05/13/25 Totals for Check: 130433 775.00 74890 REPUBLIC SERVICES #853 0853-008329255 04/26/25 P 8 01-6180-08-00 CONTRACT SERVICES 202.78 130434 05/13/25 74890 REPUBLIC SERVICES #853 0853-008329255 04/26/25 P 15 01-6180-15-03 CONTRACT SERVICE 83.08 130434 05/13/25 74890 REPUBLIC SERVICES #853 0853-008329255 04/26/25 P 15 01-6180-15-01 CONTRACT SERVICES 502.38 130434 05/13/25 74890 REPUBLIC SERVICES #853 0853-008329255 04/26/25 P 15 01-6180-15-00 CONTRACT SERVICES 1,047.09 130434 05/13/25 74890 REPUBLIC SERVICES #853 0853-008329255 04/26/25 P 2 01-6180-02-00 CONTRACT SERVICE 3,104.46 130434 05/13/25 74890 REPUBLIC SERVICES #853 0853-008329255 04/26/25 P 15 01-6180-15-01 CONTRACT SERVICES 575.67 130434 05/13/25 74890 REPUBLIC SERVICES #853 0853-008329255 04/26/25 P 6 01-6180-06-00 CONTRACT SERVICE 145.84 130434 05/13/25 74890 REPUBLIC SERVICES #853 0853-008329255 04/26/25 P 15 01-6180-15-00 CONTRACT SERVICES 487.14 130434 05/13/25 74890 REPUBLIC SERVICES #853 0853-008329255 04/26/25 P 2 01-6180-02-00 CONTRACT SERVICE 180.00 130434 05/13/25 74890 REPUBLIC SERVICES #853 0853-008329255 04/26/25 P 3 01-6180-03-00 CONTRACT SERVICE 381.00 130434 05/13/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 128 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 74890 REPUBLIC SERVICES #853 0853-008329255 04/26/25 P 1 01-6180-01-00 CONTRACT SERVICE 1,141.21 130434 05/13/25 74890 REPUBLIC SERVICES #853 0853-008329255 04/26/25 P 15 01-6180-15-00 CONTRACT SERVICES 219.51 130434 05/13/25 74890 REPUBLIC SERVICES #853 0853-008329255 04/26/25 P 20 02-6180-20-00 CONTRACT SERVICES 293.21 130434 05/13/25 74890 REPUBLIC SERVICES #853 0853-008329255 04/26/25 P 3 01-6180-03-00 CONTRACT SERVICE 148.04 130434 05/13/25 74890 REPUBLIC SERVICES #853 0853-008329255 04/26/25 P 6 01-6180-06-00 CONTRACT SERVICE 162.38 130434 05/13/25 74890 REPUBLIC SERVICES #853 0853-008329255 04/26/25 P 6 01-6180-06-00 CONTRACT SERVICE 162.38 130434 05/13/25 74890 REPUBLIC SERVICES #853 0853-008332953 04/30/25 P 6 01-6180-06-00 CONTRACT SERVICE 703.38 130434 05/13/25 Totals for Check: 130434 9,539.55 83154 RION N HART PH D 20250422-2 04/22/25 P 4 01-6095-04-00 PRE-EMPLOY/EMPLOYEE SCREENING 270.00 130435 05/13/25 Totals for Check: 130435 270.00 75850 ROBBINS CHEVROLET 502195 04/28/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 17.80 130436 05/13/25 Totals for Check: 130436 17.80 99999 RODNEY H MCADAMS 05/07/25 RHM 05/07/25 P 40-5069-00-01 CAR SHOW ENTRY FEES 25.00 130437 05/13/25 Totals for Check: 130437 25.00 99999 RODNEY ROSENDO VASQUEZ 05/07/25 RRV 05/07/25 P 40-5069-00-01 CAR SHOW ENTRY FEES 150.00 130438 05/13/25 Totals for Check: 130438 150.00 99999 RONDA WENGER 04/30/25 RW 04/30/25 P 40-5060-00-01 BOOTH RENTAL 100.00 130439 05/13/25 Totals for Check: 130439 100.00 99999 SET THE CAPTIVES 04/30/25 STC 04/30/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130440 05/13/25 99999 SET THE CAPTIVES 04/30/25 STC 04/30/25 P 01-5360-00-00 RENTAL - CIVIC CENTER 150.00 130440 05/13/25 Totals for Check: 130440 400.00 99999 SHELDON EARLY COLLEGE HS 04/30/25 SECHS 04/30/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 750.00 130441 05/13/25 99999 SHELDON EARLY COLLEGE HS 04/30/25 SECHS 04/30/25 P 01-5360-00-00 RENTAL - CIVIC CENTER 2,100.00 130441 05/13/25 Totals for Check: 130441 2,850.00 99999 STEPHANIE ZAMORA 05/07/25 SZ 05/07/25 P 01-3330-00-00 DAMAGE DEPOSIT (REC HALL) 200.00 130442 05/13/25 Totals for Check: 130442 200.00 83950 SUN BADGE CO 422915 04/16/25 P 4 01-6260-04-00 UNIFORMS & GEAR 511.25 130443 05/13/25 83950 SUN BADGE CO 423744 04/03/25 P 7 01-6080-07-00 UNIFORM SERVICE 284.50 130443 05/13/25 Totals for Check: 130443 795.75 84060 SWEETWATER POOLS, INC M70581 05/04/25 P 6 01-6131-06-00 PROFFESSIONAL SERVICES 15,602.52 130444 05/13/25 Totals for Check: 130444 15,602.52 87640 TELEPHONICS UNLIMITED INC 32481 04/16/25 P 15 01-6113-15-03 RENTAL/EVENT PROD - PASS THRU 500.00 130445 05/13/25 87640 TELEPHONICS UNLIMITED INC 32481 04/16/25 P 15 01-6410-15-01 MAINT & REPAIR - MACH & EQUIP 550.00 130445 05/13/25 87640 TELEPHONICS UNLIMITED INC 3697432 04/20/25 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 1,250.00 130445 05/13/25 Totals for Check: 130445 2,300.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 129 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 93006 TEXAS EXCAVATION SAFETY SYSTEM 25-07317 04/30/25 P 20 02-6180-20-00 CONTRACT SERVICES 90.85 130446 05/13/25 93006 TEXAS EXCAVATION SAFETY SYSTEM 25-07317 04/30/25 P 30 02-6180-30-00 CONTRACT SERVICES 90.85 130446 05/13/25 Totals for Check: 130446 181.70 99999 THE BOOK READERS VENUE 05/07/25 TBRV 05/07/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130447 05/13/25 Totals for Check: 130447 250.00 99999 THE LUKE CHURCH 05/07/25 TLC 05/07/25 P 01-5365-00-00 RENTAL - EQUIPMENT 1,400.00 130448 05/13/25 Totals for Check: 130448 1,400.00 99999 THE POWER OF LOVE 04/23/25 POL 04/23/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 750.00 130449 05/13/25 Totals for Check: 130449 750.00 90510 TK ELEVATOR CORPORATION 1000665803 01/08/25 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 43,573.50 130450 05/13/25 90510 TK ELEVATOR CORPORATION 1000672818 02/07/25 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 2,100.00 130450 05/13/25 Totals for Check: 130450 45,673.50 92960 TRIPLE D UNIFORM RENTAL INC 728-00000 APRIL 05/01/25 P 20 02-6080-20-00 UNIFORM SERVICE 209.88 130451 05/13/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00000 APRIL 05/01/25 P 20 02-6400-20-00 MAINT & REPAIR - BUILDING 129.52 130451 05/13/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00725 APRIL 05/01/25 P 30 02-6080-30-00 UNIFORM SERVICE 283.96 130451 05/13/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00725 APRIL 05/01/25 P 30 02-6400-30-00 MAINT & REPAIRS - BUILDING 321.48 130451 05/13/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00726 APRIL 05/01/25 P 6 01-6080-06-00 UNIFORM SERVICE 270.96 130451 05/13/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00726 APRIL 05/01/25 P 6 01-6400-06-00 MAINT & REPAIR - BUILDING 345.92 130451 05/13/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00727 APRIL 05/01/25 P 2 01-6080-02-00 UNIFORM SERVICE 353.96 130451 05/13/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00727 APRIL 05/01/25 P 2 01-6400-02-00 MAINT & REPAIR-BLDG 189.00 130451 05/13/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00729 APRIL 05/01/25 P 11 01-6080-11-00 UNIFORM SERVICE 54.00 130451 05/13/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00729 APRIL 05/01/25 P 11 01-6400-11-00 MAINT & REPAIR - BUILDING 303.16 130451 05/13/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00731 APRIL 05/01/25 P 13 01-6080-13-00 UNIFORM SERVICE 65.00 130451 05/13/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00731 APRIL 05/01/25 P 13 01-6400-13-00 MAINT & REPAIR - BUILDING 64.00 130451 05/13/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00732 APRIL 05/01/25 P 6 01-6080-06-00 UNIFORM SERVICE 28.80 130451 05/13/25 92960 TRIPLE D UNIFORM RENTAL INC 728-00732 APRIL 05/01/25 P 6 01-6400-06-00 MAINT & REPAIR - BUILDING 64.00 130451 05/13/25 Totals for Check: 130451 2,683.64 94343 UNITED RENTALS 247517269-001 05/03/25 P 40-6260-00-00 DOWNTOWN PROGRAMMING 412.00 130452 05/13/25 Totals for Check: 130452 412.00 94235 VIRCO INC 92078065 04/08/25 P 15 01-6910-15-00 PURCHASE - FURNITURE & FIX. 74,750.00 130453 05/13/25 Totals for Check: 130453 74,750.00 96525 WAUKESHA-PEARCE INDUSTRIES 2747267 05/02/25 P 6 01-6926-06-00 PROPERTY IMPROVEMENTS 49,496.00 130454 05/13/25 Totals for Check: 130454 49,496.00 99550 XL PARTS LLC 0009IT2253 04/24/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 297.12 130455 05/13/25 99550 XL PARTS LLC 0009IT2294 04/25/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 65.76 130455 05/13/25 99550 XL PARTS LLC 0009IT2521 04/28/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 23.28 130455 05/13/25 99550 XL PARTS LLC 0009IT2529 04/28/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 65.76 130455 05/13/25 99550 XL PARTS LLC 0009IT2530 04/28/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 297.12 130455 05/13/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 130 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 99550 XL PARTS LLC 0009IT2539 04/28/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 159.44 130455 05/13/25 99550 XL PARTS LLC 0009IT2561 04/28/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 263.04 130455 05/13/25 99550 XL PARTS LLC CM0009IT2108 04/23/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE (36.00) 130455 05/13/25 99550 XL PARTS LLC CM0009IT2349 04/25/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE (54.00) 130455 05/13/25 99550 XL PARTS LLC CM0009IT2540 04/28/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE (18.00) 130455 05/13/25 99550 XL PARTS LLC 0009IT2532 04/28/25 P 1 01-6420-01-00 MAINT & REPAIR - MOTOR VEHICLE 03.50 130455 05/13/25 99550 XL PARTS LLC 0009IT2532 04/28/25 P 2 01-6420-02-00 MAINT & REPAIR - MOTOR VEHICLE 39.50 130455 05/13/25 99550 XL PARTS LLC 0009IT2532 04/28/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 10.64 130455 05/13/25 99550 XL PARTS LLC 0009IT2532 04/28/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 12.07 130455 05/13/25 99550 XL PARTS LLC 0009IT2532 04/28/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 142.48 130455 05/13/25 99550 XL PARTS LLC 0009IT2532 04/28/25 P 6 01-6420-06-00 MAINT & REPAIR - MOTOR VEHICLE 16.43 130455 05/13/25 99550 XL PARTS LLC 0009IT2532 04/28/25 P 7 01-6420-07-00 MAINT & REPAIR - MOTOR VEHICLE 05.20 130455 05/13/25 99550 XL PARTS LLC 0009IT2532 04/28/25 P 9 01-6420-09-00 MAINT & REPAIR - MOTOR VEHICLE 06.63 130455 05/13/25 99550 XL PARTS LLC 0009IT2532 04/28/25 P 11 01-6420-11-00 MAINT & REPAIR - MOTOR VEHICLE 03.74 130455 05/13/25 99550 XL PARTS LLC 0009IT2532 04/28/25 P 12 01-6420-12-00 MAINT & REPAIR - MOTOR VEHICLE 03.74 130455 05/13/25 99550 XL PARTS LLC 0009IT2532 04/28/25 P 13 01-6420-13-00 MAINT & REPAIR - MOTOR VEHICLE 03.74 130455 05/13/25 99550 XL PARTS LLC 0009IT2532 04/28/25 P 15 01-6420-15-00 MAINT & REPAIR-MOTOR VEHICLE 06.72 130455 05/13/25 99550 XL PARTS LLC 0009IT2532 04/28/25 P 20 02-6420-20-00 MAINT & REPAIR - MOTOR VEHICLE 20.98 130455 05/13/25 99550 XL PARTS LLC 0009IT2532 04/28/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 23.43 130455 05/13/25 Totals for Check: 130455 1,362.32 99552 XYLEM DEWATERING SOLUTIONS INC 401414372 04/22/25 P 30 02-6429-30-00 MAINT & REPAIR-LIFTSTATIONS 1,363.09 130456 05/13/25 Totals for Check: 130456 1,363.09 99999 YVETTE RUIZ 05/07/25 YR 05/07/25 P 01-3310-00-00 CIVIC CENTER - DAMAGE DEPOSIT 250.00 130457 05/13/25 Totals for Check: 130457 250.00 99999 ELIZABETH ANN HERNANDEZ 05/15/2025 EAH 05/15/25 P 4 01-6020-04-00 SALARIES 1,322.44 130458 05/15/25 Totals for Check: 130458 1,322.44 5924 ANGEL ARMOR LLC INV13832-BB 05/14/25 P 4 01-6260-04-00 UNIFORMS & GEAR 512.68 130459 05/20/25 Totals for Check: 130459 512.68 60010 AQUA-METRIC SALES CO INV0105468 12/10/24 P 20 02-6415-20-00 MAINT & REPAIR-WATERMETERS 112.40 130460 05/20/25 Totals for Check: 130460 112.40 880 AT&T MOBILITY 287346482786X5 05/07/25 P 1 01-6210-01-00 COMMUNICATIONS 785.52 130461 05/20/25 880 AT&T MOBILITY 287346482786X5 05/07/25 P 2 01-6210-02-00 COMMUNICATIONS 303.85 130461 05/20/25 880 AT&T MOBILITY 287346482786X5 05/07/25 P 3 01-6210-03-00 COMMUNICATIONS 934.82 130461 05/20/25 880 AT&T MOBILITY 287346482786X5 05/07/25 P 4 01-6210-04-00 COMMUNICATIONS 5,968.48 130461 05/20/25 880 AT&T MOBILITY 287346482786X5 05/07/25 P 7 01-6210-07-00 COMMUNICATIONS 363.30 130461 05/20/25 880 AT&T MOBILITY 287346482786X5 05/07/25 P 8 01-6210-08-00 COMMUNICATIONS 41.41 130461 05/20/25 880 AT&T MOBILITY 287346482786X5 05/07/25 P 9 01-6210-09-00 COMMUNICATIONS 406.36 130461 05/20/25 880 AT&T MOBILITY 287346482786X5 05/07/25 P 11 01-6210-11-00 COMMUNICATIONS 104.56 130461 05/20/25 880 AT&T MOBILITY 287346482786X5 05/07/25 P 12 01-6210-12-00 COMMUNICATIONS 974.70 130461 05/20/25 880 AT&T MOBILITY 287346482786X5 05/07/25 P 13 01-6210-13-00 COMMUNICATIONS 177.55 130461 05/20/25 880 AT&T MOBILITY 287346482786X5 05/07/25 P 15 01-6210-15-00 COMMUNICATIONS 51.80 130461 05/20/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 131 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 880 AT&T MOBILITY 287346482786X5 05/07/25 P 15 01-6210-15-02 COMMUNICATIONS 30.34 130461 05/20/25 880 AT&T MOBILITY 287346482786X5 05/07/25 P 15 01-6210-15-03 COMMUNICATIONS 31.57 130461 05/20/25 880 AT&T MOBILITY 287346482786X5 05/07/25 P 20 02-6210-20-00 COMMUNICATIONS 649.11 130461 05/20/25 880 AT&T MOBILITY 287346482786X5 05/07/25 P 30 02-6210-30-00 COMMUNICATIONS 199.29 130461 05/20/25 880 AT&T MOBILITY 287346482786X5 05/07/25 P 01-3800-00-00 TRANSFER ACCOUNT 632.03 130461 05/20/25 Totals for Check: 130461 11,654.69 15902 BAREFOOT MOSQUITO AND 5386545 04/04/25 P 7 01-6400-07-00 MAINT & REPAIR - BUILDING 65.00 130462 05/20/25 15902 BAREFOOT MOSQUITO AND 4420408 03/20/25 P 1 01-6401-01-00 MAINT & REPAIR - CHAMBER 79.00 130462 05/20/25 15902 BAREFOOT MOSQUITO AND 4437136 03/21/25 P 1 01-6400-01-00 MAINT & REPAIR - BUILDING 67.00 130462 05/20/25 Totals for Check: 130462 211.00 64500 BDEPENDABLE PLUMBING INC 47661 05/13/25 P 6 01-6926-06-00 PROPERTY IMPROVEMENTS 6,600.00 130463 05/20/25 Totals for Check: 130463 6,600.00 66501 BLUE IRON TECHNOLOGIES 319906 05/05/25 P 20 02-6426-20-00 MAINT & REPAIR-EL. STORAGE 225.00 130464 05/20/25 66501 BLUE IRON TECHNOLOGIES 319911 05/05/25 P 4 01-6245-04-00 TRAINING SCHOOL 2,332.22 130464 05/20/25 66501 BLUE IRON TECHNOLOGIES 319910 05/04/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 435.50 130464 05/20/25 66501 BLUE IRON TECHNOLOGIES 319910 05/04/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 266.13 130464 05/20/25 66501 BLUE IRON TECHNOLOGIES 319910 05/04/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 1,354.84 130464 05/20/25 66501 BLUE IRON TECHNOLOGIES 319910 05/04/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 2,129.03 130464 05/20/25 66501 BLUE IRON TECHNOLOGIES 319910 05/04/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 217.74 130464 05/20/25 66501 BLUE IRON TECHNOLOGIES 319910 05/04/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 96.77 130464 05/20/25 66501 BLUE IRON TECHNOLOGIES 319910 05/04/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 435.48 130464 05/20/25 66501 BLUE IRON TECHNOLOGIES 319910 05/04/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 193.55 130464 05/20/25 66501 BLUE IRON TECHNOLOGIES 319910 05/04/25 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 72.58 130464 05/20/25 66501 BLUE IRON TECHNOLOGIES 319910 05/04/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 169.35 130464 05/20/25 66501 BLUE IRON TECHNOLOGIES 319910 05/04/25 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 96.77 130464 05/20/25 66501 BLUE IRON TECHNOLOGIES 319910 05/04/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 387.10 130464 05/20/25 66501 BLUE IRON TECHNOLOGIES 319910 05/04/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 266.13 130464 05/20/25 66501 BLUE IRON TECHNOLOGIES 319910 05/04/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 217.74 130464 05/20/25 66501 BLUE IRON TECHNOLOGIES 319910 05/04/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 48.39 130464 05/20/25 66501 BLUE IRON TECHNOLOGIES 319910 05/04/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 96.77 130464 05/20/25 66501 BLUE IRON TECHNOLOGIES 319910 05/04/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 96.77 130464 05/20/25 66501 BLUE IRON TECHNOLOGIES 319910 05/04/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 48.39 130464 05/20/25 66501 BLUE IRON TECHNOLOGIES 319910 05/04/25 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 48.39 130464 05/20/25 66501 BLUE IRON TECHNOLOGIES 319908 05/05/25 P 20 02-6103-20-00 COMPUTERS 112.50 130464 05/20/25 66501 BLUE IRON TECHNOLOGIES 319748 04/03/25 P 30 02-6103-30-00 COMPUTERS 26.00 130464 05/20/25 66501 BLUE IRON TECHNOLOGIES 319912 05/06/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 104.00 130464 05/20/25 66501 BLUE IRON TECHNOLOGIES 319863 05/01/25 P 1 01-6245-01-00 TRAINING 1,925.81 130464 05/20/25 Totals for Check: 130464 11,402.95 26202 BRIGHTSPEED 313097698 5/7 05/19/25 P 6 01-6107-06-00 SWIMMING POOL EXPENSE 191.02 130465 05/20/25 26202 BRIGHTSPEED 320145432 5/9 05/09/25 P 4 01-6210-04-00 COMMUNICATIONS 31.22 130465 05/20/25 Totals for Check: 130465 222.24 13663 BTG INTERNATIONAL INC DMI16013671 02/20/25 P 3 01-6105-03-00 MATERIAL & SUPPLIES 1,996.00 130466 05/20/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 132 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date Totals for Check: 130466 1,996.00 14960 CARRILLO S LANDSCAPE 4/28/25 PD 04/28/25 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 300.00 130467 05/20/25 14960 CARRILLO S LANDSCAPE 3/28/25 FD 03/28/25 P 3 01-6180-03-00 CONTRACT SERVICE 250.00 130467 05/20/25 14960 CARRILLO S LANDSCAPE 4/28/25 FD 04/28/25 P 3 01-6180-03-00 CONTRACT SERVICE 250.00 130467 05/20/25 Totals for Check: 130467 800.00 15000 CDW GOVERNMENT INC AD7968B 04/23/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 642.00 130468 05/20/25 15000 CDW GOVERNMENT INC AD7968B 04/23/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 2,616.22 130468 05/20/25 15000 CDW GOVERNMENT INC AD7968B 04/23/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 535.00 130468 05/20/25 15000 CDW GOVERNMENT INC AD7968B 04/23/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 535.00 130468 05/20/25 15000 CDW GOVERNMENT INC AD7968B 04/23/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 535.00 130468 05/20/25 15000 CDW GOVERNMENT INC AD7968B 04/23/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 642.00 130468 05/20/25 15000 CDW GOVERNMENT INC AD7968B 04/23/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 1,284.32 130468 05/20/25 15000 CDW GOVERNMENT INC AD7968B 04/23/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 3,365.54 130468 05/20/25 15000 CDW GOVERNMENT INC AD7968B 04/23/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 214.00 130468 05/20/25 15000 CDW GOVERNMENT INC AC5V41I 01/30/25 P 4 01-6103-04-00 COMPUTERS 107.00 130468 05/20/25 Totals for Check: 130468 10,476.08 16149 CEBALLOS CONSTRUCTION LLC 25GV-054 05/01/25 P 2 01-6440-02-00 MAINT & REPAIR - STREETS 3,850.00 130469 05/20/25 Totals for Check: 130469 3,850.00 41440 CITY OF HOUSTON DEPT OF HEALTH 90032245 04/08/25 P 20 02-6182-20-00 LABORATORY ANALYSIS 276.45 130470 05/20/25 Totals for Check: 130470 276.45 18785 COMCAST 0689338 APRIL 04/25/25 P 4 01-6210-04-00 COMMUNICATIONS 02.97 130471 05/20/25 18785 COMCAST 05/01/2025 05/01/25 P 1 01-6180-01-00 CONTRACT SERVICE 172.10 130471 05/20/25 18785 COMCAST 05/01/2025 05/01/25 P 2 01-6180-02-00 CONTRACT SERVICE 143.08 130471 05/20/25 18785 COMCAST 05/01/2025 05/01/25 P 3 01-6180-03-00 CONTRACT SERVICE 322.24 130471 05/20/25 18785 COMCAST 05/01/2025 05/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 234.87 130471 05/20/25 18785 COMCAST 05/01/2025 05/01/25 P 8 01-6180-08-00 CONTRACT SERVICES 47.83 130471 05/20/25 18785 COMCAST 05/01/2025 05/01/25 P 12 01-6180-12-00 CONTRACT SERVICE 42.75 130471 05/20/25 18785 COMCAST 05/01/2025 05/01/25 P 15 01-6180-15-00 CONTRACT SERVICES 749.45 130471 05/20/25 18785 COMCAST 05/01/2025 05/01/25 P 20 02-6180-20-00 CONTRACT SERVICES 1,243.73 130471 05/20/25 18785 COMCAST 05/01/2025 05/01/25 P 30 02-6180-30-00 CONTRACT SERVICES 143.11 130471 05/20/25 18785 COMCAST 8637 4/19/25 04/19/25 P 1 01-6180-01-00 CONTRACT SERVICE 00.14 130471 05/20/25 Totals for Check: 130471 3,102.27 18784 COMCAST BUSINESS 239876332 05/01/25 P 2 01-6180-02-00 CONTRACT SERVICE 267.56 130472 05/20/25 18784 COMCAST BUSINESS 239876332 05/01/25 P 3 01-6180-03-00 CONTRACT SERVICE 1,291.53 130472 05/20/25 18784 COMCAST BUSINESS 239876332 05/01/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 1,369.73 130472 05/20/25 18784 COMCAST BUSINESS 239876332 05/01/25 P 6 01-6180-06-00 CONTRACT SERVICE 325.00 130472 05/20/25 18784 COMCAST BUSINESS 239876332 05/01/25 P 15 01-6180-15-00 CONTRACT SERVICES 1,452.79 130472 05/20/25 18784 COMCAST BUSINESS 239876332 05/01/25 P 15 01-6180-15-02 CONTRACT SERVICES 1,078.52 130472 05/20/25 18784 COMCAST BUSINESS 239876332 05/01/25 P 15 01-6180-15-03 CONTRACT SERVICE 321.81 130472 05/20/25 18784 COMCAST BUSINESS 239876332 05/01/25 P 20 02-6180-20-00 CONTRACT SERVICES 457.55 130472 05/20/25 18784 COMCAST BUSINESS 239876332 05/01/25 P 30 02-6180-30-00 CONTRACT SERVICES 608.57 130472 05/20/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 133 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 18784 COMCAST BUSINESS 239876332 05/01/25 P 40-6180-00-00 CONTRACT SERVICES 247.81 130472 05/20/25 Totals for Check: 130472 7,420.87 19100 CONROE WELDING SUPPLY PS 542174 04/01/25 P 3 01-6105-03-00 MATERIAL & SUPPLIES 70.60 130473 05/20/25 19100 CONROE WELDING SUPPLY PS 542885 04/15/25 P 3 01-6105-03-00 MATERIAL & SUPPLIES 83.47 130473 05/20/25 19100 CONROE WELDING SUPPLY PS 543605 04/29/25 P 3 01-6105-03-00 MATERIAL & SUPPLIES 113.47 130473 05/20/25 19100 CONROE WELDING SUPPLY PS 544288 05/13/25 P 3 01-6105-03-00 MATERIAL & SUPPLIES 93.17 130473 05/20/25 19100 CONROE WELDING SUPPLY R 04250147 04/30/25 P 3 01-6105-03-00 MATERIAL & SUPPLIES 262.50 130473 05/20/25 Totals for Check: 130473 623.21 28400 DANA SAFETY SUPPLY 961205 04/30/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 530.00 130474 05/20/25 Totals for Check: 130474 530.00 20435 DATAPROSE LLC DP2502127 04/30/25 P 20 02-6180-20-00 CONTRACT SERVICES 1,580.03 130475 05/20/25 20435 DATAPROSE LLC DP2502127 04/30/25 P 30 02-6180-30-00 CONTRACT SERVICES 1,580.04 130475 05/20/25 20435 DATAPROSE LLC DP2502127 04/30/25 P 40-6280-00-00 PUBLICATIONS/MARKETING 76.62 130475 05/20/25 Totals for Check: 130475 3,236.69 20615 DELTA INDUSTRIAL INVTX25-2288 04/24/25 P 3 01-6260-03-00 UNIFORMS & GEAR 314.00 130476 05/20/25 20615 DELTA INDUSTRIAL INVTX25-2289 04/24/25 P 3 01-6260-03-00 UNIFORMS & GEAR 495.00 130476 05/20/25 Totals for Check: 130476 809.00 20197 DRUMMERBOY ENTERTAINMENT LLC 05130025 05/13/25 P 15 01-6280-15-03 PUBLICATIONS/MARKETING 500.00 130477 05/20/25 Totals for Check: 130477 500.00 24300 EASTEX ENVIRONMENTAL LAB INC C25E268 05/05/25 P 20 02-6182-20-00 LABORATORY ANALYSIS 150.00 130478 05/20/25 24300 EASTEX ENVIRONMENTAL LAB INC C25E268 05/05/25 P 30 02-6182-30-00 LABORATORY ANALYSIS 2,375.00 130478 05/20/25 Totals for Check: 130478 2,525.00 26000 ELECTRICAL FIELD SERVICES 45387 05/02/25 P 30 02-6431-30-00 MAINT & REPAIR-SEWER PLANT 450.00 130479 05/20/25 Totals for Check: 130479 450.00 26550 EMPIRE INC 97910 05/08/25 P 12 01-6140-12-00 JANITORIAL SERVICE & SUPPLIES 34.74 130480 05/20/25 Totals for Check: 130480 34.74 24362 ESO SOLUTIONS INC ESO-165793 04/02/25 P 3 01-6180-03-00 CONTRACT SERVICE 415.00 130481 05/20/25 24362 ESO SOLUTIONS INC ESO-166895 04/30/25 P 3 01-6245-03-00 TRAINING SCHOOL 3,622.50 130481 05/20/25 Totals for Check: 130481 4,037.50 70015 FIRST CHOICE/BLUE TIGER HO-348670 05/06/25 P 1 01-6100-01-00 OFFICE SUPPLIES & POSTAGE 152.04 130482 05/20/25 70015 FIRST CHOICE/BLUE TIGER HO-348671 05/06/25 P 4 01-6105-04-00 MATERIAL & SUPPLIES 436.81 130482 05/20/25 70015 FIRST CHOICE/BLUE TIGER HO-370834 05/02/25 P 4 01-6105-04-00 MATERIAL & SUPPLIES 78.00 130482 05/20/25 Totals for Check: 130482 666.85 28720 FRAZER LTD 100494 05/13/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 2,000.93 130483 05/20/25 Totals for Check: 130483 2,000.93 apackamt2 christina City of Humble 02/10/26 10:06 Page 134 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 28730 FRENCH PARADISE 2066 05/02/25 P 3 01-6086-03-00 EMPLOYEE APPRECIATION/RECOG. 150.00 130484 05/20/25 Totals for Check: 130484 150.00 30306 GATES IN MOTION INC 66025 05/01/25 P 30 02-6410-30-00 MAINT & REPAIR - MACH & EQUIP 1,000.00 130485 05/20/25 30306 GATES IN MOTION INC 66075 05/08/25 P 30 02-6410-30-00 MAINT & REPAIR - MACH & EQUIP 220.00 130485 05/20/25 Totals for Check: 130485 1,220.00 36960 HACH COMPANY 14477480 04/29/25 P 20 02-6105-20-00 MATERIAL & SUPPLIES 800.70 130486 05/20/25 Totals for Check: 130486 800.70 35400 HARRIS COUNTY 115948 05/01/25 P 3 01-6965-03-00 RADIO TOWER LEASE 2,565.00 130487 05/20/25 Totals for Check: 130487 2,565.00 35401 HARRIS COUNTY A/R GENERAL 0000023187 05/05/25 P 4 01-6108-04-00 SETCIC 3,100.60 130488 05/20/25 Totals for Check: 130488 3,100.60 35130 HARRIS COUNTY EMERGENCY CORPS 03169 05/02/25 P 3 01-6131-03-00 PROFESSIONAL SERVICES 10,675.00 130489 05/20/25 Totals for Check: 130489 10,675.00 35101 HARRIS COUNTY ESD#46 AFS1130 04/22/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 2,004.30 130490 05/20/25 35101 HARRIS COUNTY ESD#46 AFS1133 04/22/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 301.85 130490 05/20/25 Totals for Check: 130490 2,306.15 35399 HARRIS COUNTY TX 012566783201 05/06/25 P 15 01-6109-15-00 MATERIALS & SUPPLIES - RENTAL 20.80 130491 05/20/25 Totals for Check: 130491 20.80 17847 HAWKINS INC 7062496 05/12/25 P 20 02-6175-20-00 CHEMICALS 177.75 130492 05/20/25 17847 HAWKINS INC 7062497 05/12/25 P 20 02-6175-20-00 CHEMICALS 189.60 130492 05/20/25 17847 HAWKINS INC 7062498 05/12/25 P 20 02-6175-20-00 CHEMICALS 177.75 130492 05/20/25 17847 HAWKINS INC 7062499 05/12/25 P 20 02-6175-20-00 CHEMICALS 331.80 130492 05/20/25 Totals for Check: 130492 876.90 40090 HMWK LLC 4771 05/01/25 P 1 01-6148-01-00 LOBBYIST CONSULTING SERVICES 5,000.00 130493 05/20/25 Totals for Check: 130493 5,000.00 41060 HOUSTON FIRE & SECURITY 14182 04/18/25 P 4 01-6400-04-00 MAINT & REPAIR - BUILDING 1,000.00 130494 05/20/25 Totals for Check: 130494 1,000.00 42329 HUMBLE ELEVATOR SERVICE INC 25972 05/05/25 P 1 01-6400-01-00 MAINT & REPAIR - BUILDING 365.03 130495 05/20/25 42329 HUMBLE ELEVATOR SERVICE INC 26036 05/12/25 P 1 01-6400-01-00 MAINT & REPAIR - BUILDING 713.50 130495 05/20/25 Totals for Check: 130495 1,078.53 42350 HUMBLE TOWING SERVICE 25-167835 05/07/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 85.00 130496 05/20/25 42350 HUMBLE TOWING SERVICE 25-167897 05/08/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 85.00 130496 05/20/25 Totals for Check: 130496 170.00 42355 HUNTON SERVICES SVC284461 05/07/25 P 15 01-6400-15-03 MAINT & REPAIR - BUILDING 1,943.00 130497 05/20/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 135 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date Totals for Check: 130497 1,943.00 47225 ITVIBES INC 24667 05/15/25 P 1 01-6131-01-00 PROFESSIONAL SERVICES 300.00 130498 05/20/25 Totals for Check: 130498 300.00 50332 JACK HENRY AND ASSOCIATES INC 4962878 05/06/25 P 20 02-6180-20-00 CONTRACT SERVICES 975.86 130499 05/20/25 50332 JACK HENRY AND ASSOCIATES INC 4962878 05/06/25 P 30 02-6180-30-00 CONTRACT SERVICES 975.86 130499 05/20/25 Totals for Check: 130499 1,951.72 50683 JANITORIAL MANAGEMENT SERVICES 3668 05/01/25 P 4 01-6140-04-00 JANITORIAL SERVICE & SUPPLIES 3,991.24 130500 05/20/25 Totals for Check: 130500 3,991.24 504 JC STONEWALL CONSTRUCTORS LP 050825-1043 05/08/25 P 12 01-6400-12-00 MAINT & REPAIR-BUILDING 1,579.00 130501 05/20/25 Totals for Check: 130501 1,579.00 53275 LANGUAGE LINE SERVICES 11600493 04/30/25 P 4 01-6131-04-00 PROFFESSIONAL SERVICES 214.57 130502 05/20/25 Totals for Check: 130502 214.57 55500 LINEBARGER GOGGAN BLAIR & SAMP 05/15/25 FEB 05/15/25 P 01-3215-00-00 COLAGY - Payable 24,910.56 130503 05/20/25 Totals for Check: 130503 24,910.56 58650 MARTIN MARIETTA MATERIALS 45624266 04/28/25 P 2 01-6105-02-00 MATERIAL & SUPPLIES 2,384.44 130504 05/20/25 Totals for Check: 130504 2,384.44 62260 MES IN2237907 04/07/25 P 3 01-6410-03-00 MAINT & REPAIR - MACH & EQUIP 95.43 130505 05/20/25 62260 MES IN2241588 04/14/25 P 3 01-6410-03-00 MAINT & REPAIR - MACH & EQUIP 2,944.54 130505 05/20/25 62260 MES IN2241597 04/14/25 P 3 01-6410-03-00 MAINT & REPAIR - MACH & EQUIP 2,944.54 130505 05/20/25 62260 MES IN2252797 04/30/25 P 3 01-6410-03-00 MAINT & REPAIR - MACH & EQUIP 1,148.20 130505 05/20/25 Totals for Check: 130505 7,132.71 61500 MONITRONICS 254154561 05/01/25 P 15 01-6180-15-00 CONTRACT SERVICES 247.62 130506 05/20/25 Totals for Check: 130506 247.62 76099 NCL GOVERNMENT CAPITAL 62897-4-2025 04/03/25 P 41-6960-00-00 LEASE/PURCHASE EQUIPMENT 151.70 130507 05/20/25 Totals for Check: 130507 151.70 70016 PLATINUM COPIER SOLUTIONS 590056076 04/23/25 P 1 01-6960-01-00 LEASE/PURCHASE EQUIPMENT 785.86 130508 05/20/25 70016 PLATINUM COPIER SOLUTIONS 590056076 04/23/25 P 4 01-6960-04-00 LEASE/PURCHASE EQUIPMENT 686.35 130508 05/20/25 70016 PLATINUM COPIER SOLUTIONS 590056076 04/23/25 P 8 01-6960-08-00 LEASE/PURCHASE EQUIPMENT 274.57 130508 05/20/25 70016 PLATINUM COPIER SOLUTIONS 590056076 04/23/25 P 15 01-6960-15-00 LEASE/PURCHASE EQUIPMENT 285.53 130508 05/20/25 70016 PLATINUM COPIER SOLUTIONS 590056076 04/23/25 P 15 01-6960-15-02 LEASE/PURCHASE EQUIPMENT 145.46 130508 05/20/25 70016 PLATINUM COPIER SOLUTIONS 590056076 04/23/25 P 20 02-6960-20-00 LEASE/PURCHASE EQUIPMENT 338.90 130508 05/20/25 70016 PLATINUM COPIER SOLUTIONS 590101687 05/05/25 P 4 01-6260-04-00 UNIFORMS & GEAR 189.26 130508 05/20/25 Totals for Check: 130508 2,705.93 70017 PLATINUM COPIER SOLUTIONS 258953 05/01/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 23.93 130509 05/20/25 70017 PLATINUM COPIER SOLUTIONS 253917 03/24/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 06.20 130509 05/20/25 apackamt2 christina City of Humble 02/10/26 10:06 Page 136 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date Totals for Check: 130509 30.13 71228 PS LIGHTWAVE LLC 38485 05/10/25 P 1 01-6273-01-00 MAINTENANCE AGREEMENTS 47.76 130510 05/20/25 71228 PS LIGHTWAVE LLC 38485 05/10/25 P 2 01-6273-02-00 MAINTENANCE AGREEMENTS 29.18 130510 05/20/25 71228 PS LIGHTWAVE LLC 38485 05/10/25 P 3 01-6273-03-00 MAINTENANCE AGREEMENTS 148.57 130510 05/20/25 71228 PS LIGHTWAVE LLC 38485 05/10/25 P 4 01-6103-04-00 COMPUTERS 233.47 130510 05/20/25 71228 PS LIGHTWAVE LLC 38485 05/10/25 P 6 01-6273-06-00 MAINTENANCE AGREEMENTS 23.88 130510 05/20/25 71228 PS LIGHTWAVE LLC 38485 05/10/25 P 7 01-6273-07-00 MAINTENANCE AGREEMENTS 10.61 130510 05/20/25 71228 PS LIGHTWAVE LLC 38485 05/10/25 P 8 01-6273-08-00 MAINTENANCE AGREEMENTS 47.76 130510 05/20/25 71228 PS LIGHTWAVE LLC 38485 05/10/25 P 9 01-6273-09-00 MAINTENANCE AGREEMENTS 21.22 130510 05/20/25 71228 PS LIGHTWAVE LLC 38485 05/10/25 P 11 01-6273-11-00 MAINTENANCE AGREEMENTS 07.96 130510 05/20/25 71228 PS LIGHTWAVE LLC 38485 05/10/25 P 12 01-6273-12-00 MAINTENANCE AGREEMENTS 18.57 130510 05/20/25 71228 PS LIGHTWAVE LLC 38485 05/10/25 P 13 01-6273-13-00 MAINTENANCE AGREEMENTS 10.61 130510 05/20/25 71228 PS LIGHTWAVE LLC 38485 05/10/25 P 15 01-6273-15-00 MAINTENANCE AGREEMENTS 42.45 130510 05/20/25 71228 PS LIGHTWAVE LLC 38485 05/10/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 29.18 130510 05/20/25 71228 PS LIGHTWAVE LLC 38485 05/10/25 P 30 02-6273-30-00 MAINTENANCE AGREEMENT 23.88 130510 05/20/25 71228 PS LIGHTWAVE LLC 38485 05/10/25 P 20 02-6273-20-00 MAINTENANCE AGREEMENTS 05.31 130510 05/20/25 71228 PS LIGHTWAVE LLC 38485 05/10/25 P 15 01-6273-15-02 MAINTENANCE AGREEMENTS 05.31 130510 05/20/25 71228 PS LIGHTWAVE LLC 38485 05/10/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 10.61 130510 05/20/25 71228 PS LIGHTWAVE LLC 38485 05/10/25 P 41-6273-00-00 MAINTENANCE AGREEMENTS 10.61 130510 05/20/25 71228 PS LIGHTWAVE LLC 38485 05/10/25 P 4 01-6273-04-00 MAINTENANCE AGREEMENTS 05.31 130510 05/20/25 Totals for Check: 130510 732.25 71210 PURIFY 141295837518 05/06/25 P 30 02-6175-30-00 CHEMICALS 250.34 130511 05/20/25 71210 PURIFY 141295837525 05/06/25 P 30 02-6175-30-00 CHEMICALS 219.05 130511 05/20/25 71210 PURIFY 141295837904 05/12/25 P 30 02-6175-30-00 CHEMICALS 125.17 130511 05/20/25 Totals for Check: 130511 594.56 20220 PVS DX INC 057007575-25 05/06/25 P 20 02-6175-20-00 CHEMICALS 608.48 130512 05/20/25 20220 PVS DX INC 057007576-25 05/06/25 P 20 02-6175-20-00 CHEMICALS 811.29 130512 05/20/25 20220 PVS DX INC 057007625-25 05/06/25 P 20 02-6175-20-00 CHEMICALS 811.29 130512 05/20/25 Totals for Check: 130512 2,231.06 75850 ROBBINS CHEVROLET 502999 05/09/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 63.92 130513 05/20/25 75850 ROBBINS CHEVROLET 502662 05/05/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 12.30 130513 05/20/25 75850 ROBBINS CHEVROLET 502801 05/07/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 94.69 130513 05/20/25 75850 ROBBINS CHEVROLET 502821 05/07/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 64.79 130513 05/20/25 Totals for Check: 130513 235.70 75900 ROSSONIAN CLEANERS 04948 03/28/25 P 4 01-6137-04-00 JAIL EXPENSE 444.00 130514 05/20/25 75900 ROSSONIAN CLEANERS 04962 04/25/25 P 4 01-6137-04-00 JAIL EXPENSE 465.00 130514 05/20/25 75900 ROSSONIAN CLEANERS 04964 05/01/25 P 4 01-6137-04-00 JAIL EXPENSE 378.00 130514 05/20/25 Totals for Check: 130514 1,287.00 81140 SOUTHERN FLOWMETER INC 19757 04/29/25 P 20 02-6415-20-00 MAINT & REPAIR-WATERMETERS 100.00 130515 05/20/25 81140 SOUTHERN FLOWMETER INC 19804 05/06/25 P 20 02-6415-20-00 MAINT & REPAIR-WATERMETERS 16,640.00 130515 05/20/25 Totals for Check: 130515 16,740.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 137 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 83997 SUN COAST RESOURCES INC 97911178 04/14/25 P 2 01-6230-02-00 FUEL & LUBRICANTS 1,058.70 130516 05/20/25 83997 SUN COAST RESOURCES INC 97911178 04/14/25 P 3 01-6230-03-00 FUEL & LUBRICANTS 2,389.58 130516 05/20/25 83997 SUN COAST RESOURCES INC 97911178 04/14/25 P 4 01-6230-04-00 FUEL & LUBRICANTS 6,891.64 130516 05/20/25 83997 SUN COAST RESOURCES INC 97911178 04/14/25 P 41-6230-00-00 FUEL & LUBRICANTS 1,380.28 130516 05/20/25 83997 SUN COAST RESOURCES INC 97911178 04/14/25 P 6 01-6230-06-00 FUEL & LUBRICANTS 631.73 130516 05/20/25 83997 SUN COAST RESOURCES INC 97911178 04/14/25 P 7 01-6230-07-00 FUEL & LUBRICANTS 150.25 130516 05/20/25 83997 SUN COAST RESOURCES INC 97911178 04/14/25 P 9 01-6230-09-00 FUEL & LUBRICANTS 396.81 130516 05/20/25 83997 SUN COAST RESOURCES INC 97911178 04/14/25 P 11 01-6230-11-00 FUEL & LUBRICANTS 105.97 130516 05/20/25 83997 SUN COAST RESOURCES INC 97911178 04/14/25 P 12 01-6230-12-00 FUEL & LUBRICANTS 616.35 130516 05/20/25 83997 SUN COAST RESOURCES INC 97911178 04/14/25 P 13 01-6230-13-00 FUEL & LUBRICANTS 247.45 130516 05/20/25 83997 SUN COAST RESOURCES INC 97911178 04/14/25 P 20 02-6230-20-00 FUEL & LUBRICANTS 679.18 130516 05/20/25 83997 SUN COAST RESOURCES INC 97911178 04/14/25 P 30 02-6230-30-00 FUEL & LUBRICANTS 462.17 130516 05/20/25 83997 SUN COAST RESOURCES INC 97911178 04/14/25 P 15 01-6230-15-02 FUEL & LUBRICANTS 168.78 130516 05/20/25 83997 SUN COAST RESOURCES INC 97911178 04/14/25 P 15 01-6230-15-00 FUEL & LUBRICANTS 145.68 130516 05/20/25 83997 SUN COAST RESOURCES INC 97934781 04/30/25 P 2 01-6230-02-00 FUEL & LUBRICANTS 1,794.00 130516 05/20/25 83997 SUN COAST RESOURCES INC 97934781 04/30/25 P 3 01-6230-03-00 FUEL & LUBRICANTS 2,715.47 130516 05/20/25 83997 SUN COAST RESOURCES INC 97934781 04/30/25 P 4 01-6230-04-00 FUEL & LUBRICANTS 7,232.47 130516 05/20/25 83997 SUN COAST RESOURCES INC 97934781 04/30/25 P 41-6230-00-00 FUEL & LUBRICANTS 1,199.27 130516 05/20/25 83997 SUN COAST RESOURCES INC 97934781 04/30/25 P 6 01-6230-06-00 FUEL & LUBRICANTS 685.64 130516 05/20/25 83997 SUN COAST RESOURCES INC 97934781 04/30/25 P 7 01-6230-07-00 FUEL & LUBRICANTS 109.10 130516 05/20/25 83997 SUN COAST RESOURCES INC 97934781 04/30/25 P 9 01-6230-09-00 FUEL & LUBRICANTS 297.00 130516 05/20/25 83997 SUN COAST RESOURCES INC 97934781 04/30/25 P 11 01-6230-11-00 FUEL & LUBRICANTS 52.61 130516 05/20/25 83997 SUN COAST RESOURCES INC 97934781 04/30/25 P 12 01-6230-12-00 FUEL & LUBRICANTS 676.36 130516 05/20/25 83997 SUN COAST RESOURCES INC 97934781 04/30/25 P 13 01-6230-13-00 FUEL & LUBRICANTS 189.47 130516 05/20/25 83997 SUN COAST RESOURCES INC 97934781 04/30/25 P 20 02-6230-20-00 FUEL & LUBRICANTS 686.44 130516 05/20/25 83997 SUN COAST RESOURCES INC 97934781 04/30/25 P 30 02-6230-30-00 FUEL & LUBRICANTS 496.25 130516 05/20/25 83997 SUN COAST RESOURCES INC 97934781 04/30/25 P 15 01-6230-15-02 FUEL & LUBRICANTS 188.14 130516 05/20/25 83997 SUN COAST RESOURCES INC 97934781 04/30/25 P 15 01-6230-15-00 FUEL & LUBRICANTS 125.24 130516 05/20/25 Totals for Check: 130516 31,772.03 30850 THE GOODYEAR TIRE & RUBBER CO. 016-1149110 05/09/25 P 3 01-6420-03-00 MAINT & REPAIR - MOTOR VEHICLE 772.31 130517 05/20/25 30850 THE GOODYEAR TIRE & RUBBER CO. 016-1149110 05/09/25 P 4 01-6235-04-00 TIRES, ETC. 772.30 130517 05/20/25 30850 THE GOODYEAR TIRE & RUBBER CO. 016-1149110 05/09/25 P 12 01-6235-12-00 TIRES, ETC. 772.31 130517 05/20/25 Totals for Check: 130517 2,316.92 47180 TYLER TECHNOLOGIES INC 045-517338 04/29/25 P 1 01-6900-01-00 PURCHASE - MACH. & EQUIPMENT 16,450.00 130518 05/20/25 Totals for Check: 130518 16,450.00 94320 ULINE 192406391 05/02/25 P 11 01-6400-11-00 MAINT & REPAIR - BUILDING 186.86 130519 05/20/25 94320 ULINE 192406391 05/02/25 P 2 01-6400-02-00 MAINT & REPAIR-BLDG 186.86 130519 05/20/25 94320 ULINE 192406391 05/02/25 P 30 02-6400-30-00 MAINT & REPAIRS - BUILDING 186.86 130519 05/20/25 94320 ULINE 192406391 05/02/25 P 20 02-6400-20-00 MAINT & REPAIR - BUILDING 186.88 130519 05/20/25 Totals for Check: 130519 747.46 94343 UNITED RENTALS 247804184-001 05/12/25 P 40-6260-00-00 DOWNTOWN PROGRAMMING 360.00 130520 05/20/25 Totals for Check: 130520 360.00 apackamt2 christina City of Humble 02/10/26 10:06 Page 138 AP Checks For Date/Amount Range Begin Date: 01/01/2025 End Date: 09/30/2025 From Amt: .01 To Amt: 99,999,999.99 Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date 95110 VERITAS AEC, LLC 25005.1 04/22/25 P 11 01-6926-11-00 PROPERTY IMPROVEMENTS 11,800.00 130521 05/20/25 Totals for Check: 130521 11,800.00 95100 VERIZON WIRELESS 6112570936 05/03/25 P 1 01-6210-01-00 COMMUNICATIONS 54.45 130522 05/20/25 95100 VERIZON WIRELESS 6112570936 05/03/25 P 2 01-6210-02-00 COMMUNICATIONS (21.53) 130522 05/20/25 95100 VERIZON WIRELESS 6112570936 05/03/25 P 3 01-6210-03-00 COMMUNICATIONS 1,177.03 130522 05/20/25 95100 VERIZON WIRELESS 6112570936 05/03/25 P 4 01-6210-04-00 COMMUNICATIONS 1,349.02 130522 05/20/25 95100 VERIZON WIRELESS 6112570936 05/03/25 P 9 01-6210-09-00 COMMUNICATIONS 16.46 130522 05/20/25 95100 VERIZON WIRELESS 6112570936 05/03/25 P 12 01-6210-12-00 COMMUNICATIONS 29.22 130522 05/20/25 95100 VERIZON WIRELESS 6112570936 05/03/25 P 15 01-6210-15-00 COMMUNICATIONS (21.53) 130522 05/20/25 95100 VERIZON WIRELESS 6112570936 05/03/25 P 15 01-6210-15-02 COMMUNICATIONS 02.69 130522 05/20/25 95100 VERIZON WIRELESS 6112570936 05/03/25 P 15 01-6210-15-03 COMMUNICATIONS 00.00 130522 05/20/25 95100 VERIZON WIRELESS 6112570936 05/03/25 P 20 02-6210-20-00 COMMUNICATIONS (310.60) 130522 05/20/25 95100 VERIZON WIRELESS 6112570936 05/03/25 P 30 02-6210-30-00 COMMUNICATIONS 16.46 130522 05/20/25 Totals for Check: 130522 2,291.67 96450 WM CORPORATE SERVICES INC 7949115-0011-2 04/24/25 P 7 01-6400-07-00 MAINT & REPAIR - BUILDING 730.16 130523 05/20/25 96450 WM CORPORATE SERVICES INC 4493997-0011-0 05/01/25 P 30 02-6165-30-00 SLUDGE REMOVAL 10,471.92 130523 05/20/25 96450 WM CORPORATE SERVICES INC 7946552-0011-9 04/24/25 P 30 02-6431-30-00 MAINT & REPAIR-SEWER PLANT 1,236.52 130523 05/20/25 96450 WM CORPORATE SERVICES INC 7947046-0011-1 04/24/25 P 30 02-6431-30-00 MAINT & REPAIR-SEWER PLANT 944.09 130523 05/20/25 Totals for Check: 130523 13,382.69 99550 XL PARTS LLC 0009IS1455 05/15/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 217.20 130524 05/20/25 99550 XL PARTS LLC 0009IT3035 05/01/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 27.99 130524 05/20/25 99550 XL PARTS LLC 0009IT3428 05/05/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 131.52 130524 05/20/25 99550 XL PARTS LLC 0009IT3433 05/05/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 79.04 130524 05/20/25 99550 XL PARTS LLC 0009IT3435 05/05/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 239.84 130524 05/20/25 99550 XL PARTS LLC 0009IT3516 05/05/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 32.68 130524 05/20/25 99550 XL PARTS LLC 0009IT3518 05/05/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 32.68 130524 05/20/25 99550 XL PARTS LLC 0009IT3618 05/06/25 P 12 01-6420-12-00 MAINT & REPAIR - MOTOR VEHICLE 225.89 130524 05/20/25 99550 XL PARTS LLC 0009IT3623 05/06/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 386.75 130524 05/20/25 99550 XL PARTS LLC 0009IT3729 05/06/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 62.53 130524 05/20/25 99550 XL PARTS LLC 0009IT3733 05/06/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 350.23 130524 05/20/25 99550 XL PARTS LLC 0009IT3841 05/07/25 P 30 02-6420-30-00 MAINT & REPAIR - MOTOR VEHICLE 204.96 130524 05/20/25 99550 XL PARTS LLC 0009IT3921 05/08/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 153.63 130524 05/20/25 99550 XL PARTS LLC 0009IT4429 05/12/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 143.49 130524 05/20/25 99550 XL PARTS LLC 0009IT4454 05/12/25 P 4 01-6420-04-00 MAINT & REPAIR - MOTOR VEHICLE 337.61 130524 05/20/25 Totals for Check: 130524 2,626.04 Grand Totals:8,319,797.90 ****** End of Report ********* CASH ACCOUNT CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER 999-00-000-00-0000-1093 14060 06/13/2025 PRINTED 999998 999-00-000-00-0000-1093 14063 06/13/2025 PRINTED 999998 999-00-000-00-0000-1093 14065 06/13/2025 PRINTED 999998 999-00-000-00-0000-1093 14250 07/23/2025 PRINTED 999998 999-00-000-00-0000-1093 14356 08/06/2025 PRINTED 100133 999-00-000-00-0000-1093 14362 08/06/2025 PRINTED 100235 999-00-000-00-0000-1093 14449 08/13/2025 PRINTED 999998 999-00-000-00-0000-1093 14450 08/13/2025 PRINTED 999998 999-00-000-00-0000-1093 14456 08/13/2025 PRINTED 999998 999-00-000-00-0000-1093 14481 08/14/2025 PRINTED 999998 999-00-000-00-0000-1093 14485 08/14/2025 PRINTED 999998 999-00-000-00-0000-1093 14488 08/14/2025 PRINTED 999998 999-00-000-00-0000-1093 14532 08/20/2025 PRINTED 999998 999-00-000-00-0000-1093 14658 09/03/2025 PRINTED 999998 999-00-000-00-0000-1093 14717 09/11/2025 PRINTED 999998 999-00-000-00-0000-1093 14723 09/11/2025 PRINTED 100528 999-00-000-00-0000-1093 14837 09/23/2025 PRINTED 999998 999-00-000-00-0000-1093 14841 09/23/2025 PRINTED 999998 999-00-000-00-0000-1093 14849 09/23/2025 PRINTED 999998 999-00-000-00-0000-1093 14850 09/23/2025 PRINTED 999998 999-00-000-00-0000-1093 14859 09/23/2025 PRINTED 999998 999-00-000-00-0000-1093 14970 10/09/2025 PRINTED 101169 999-00-000-00-0000-1093 15050 10/21/2025 PRINTED 100924 999-00-000-00-0000-1093 15089 10/21/2025 PRINTED 999998 999-00-000-00-0000-1093 15101 10/21/2025 PRINTED 999998 999-00-000-00-0000-1093 15103 10/21/2025 PRINTED 999998 999-00-000-00-0000-1093 15148 10/28/2025 PRINTED 101198 999-00-000-00-0000-1093 15183 10/29/2025 PRINTED 100617 999-00-000-00-0000-1093 15220 11/04/2025 PRINTED 999998 999-00-000-00-0000-1093 15289 11/11/2025 PRINTED 999998 999-00-000-00-0000-1093 15292 11/11/2025 PRINTED 999998 999-00-000-00-0000-1093 15301 11/11/2025 PRINTED 999998 999-00-000-00-0000-1093 15375 11/18/2025 PRINTED 100401 999-00-000-00-0000-1093 15461 12/02/2025 PRINTED 999998 999-00-000-00-0000-1093 15524 12/09/2025 PRINTED 999998 999-00-000-00-0000-1093 15566 12/09/2025 PRINTED 999998 999-00-000-00-0000-1093 15576 12/09/2025 PRINTED 999998 999-00-000-00-0000-1093 15588 12/09/2025 PRINTED 999998 999-00-000-00-0000-1093 15601 12/09/2025 PRINTED 999998 999-00-000-00-0000-1093 15657 12/09/2025 PRINTED 999998 999-00-000-00-0000-1093 15719 12/09/2025 PRINTED 999998 999-00-000-00-0000-1093 15763 12/09/2025 PRINTED 999998 999-00-000-00-0000-1093 15778 12/09/2025 PRINTED 999998 999-00-000-00-0000-1093 15784 12/09/2025 PRINTED 999998 999-00-000-00-0000-1093 15790 12/09/2025 PRINTED 999998 999-00-000-00-0000-1093 15793 12/09/2025 PRINTED 999998 999-00-000-00-0000-1093 15798 12/09/2025 PRINTED 999998 999-00-000-00-0000-1093 15835 12/16/2025 PRINTED 999998 999-00-000-00-0000-1093 15845 12/16/2025 PRINTED 999998 999-00-000-00-0000-1093 15856 12/16/2025 PRINTED 999998 999-00-000-00-0000-1093 15865 12/16/2025 PRINTED 100561 999-00-000-00-0000-1093 15904 12/29/2025 PRINTED 100511 999-00-000-00-0000-1093 15935 12/31/2025 PRINTED 101226 999-00-000-00-0000-1093 15950 01/06/2026 PRINTED 100049 999-00-000-00-0000-1093 15958 01/06/2026 PRINTED 101273 999-00-000-00-0000-1093 15965 01/06/2026 PRINTED 999998 999-00-000-00-0000-1093 15966 01/06/2026 PRINTED 999998 999-00-000-00-0000-1093 15971 01/06/2026 PRINTED 999998 999-00-000-00-0000-1093 15973 01/06/2026 PRINTED 999998 999-00-000-00-0000-1093 15975 01/06/2026 PRINTED 999998 999-00-000-00-0000-1093 15976 01/06/2026 PRINTED 999998 999-00-000-00-0000-1093 15977 01/06/2026 PRINTED 999998 999-00-000-00-0000-1093 15981 01/06/2026 PRINTED 999998 999-00-000-00-0000-1093 15984 01/06/2026 PRINTED 999998 999-00-000-00-0000-1093 16051 01/13/2026 PRINTED 100402 999-00-000-00-0000-1093 16059 01/13/2026 PRINTED 999998 999-00-000-00-0000-1093 16066 01/13/2026 PRINTED 999998 999-00-000-00-0000-1093 16069 01/13/2026 PRINTED 999998 999-00-000-00-0000-1093 16073 01/13/2026 PRINTED 999998 999-00-000-00-0000-1093 16075 01/13/2026 PRINTED 999998 999-00-000-00-0000-1093 16085 01/13/2026 PRINTED 100520 999-00-000-00-0000-1093 16107 01/20/2026 PRINTED 100980 999-00-000-00-0000-1093 16120 01/20/2026 PRINTED 100235 999-00-000-00-0000-1093 16122 01/20/2026 PRINTED 100282 999-00-000-00-0000-1093 16123 01/20/2026 PRINTED 100276 999-00-000-00-0000-1093 16125 01/20/2026 PRINTED 100277 999-00-000-00-0000-1093 16136 01/20/2026 PRINTED 999998 999-00-000-00-0000-1093 16155 01/27/2026 PRINTED 101134 999-00-000-00-0000-1093 16158 01/27/2026 PRINTED 100801 999-00-000-00-0000-1093 16179 01/27/2026 PRINTED 100282 999-00-000-00-0000-1093 16188 01/27/2026 PRINTED 999998 999-00-000-00-0000-1093 16189 01/27/2026 PRINTED 999998 999-00-000-00-0000-1093 16191 01/27/2026 PRINTED 999998 999-00-000-00-0000-1093 16192 01/27/2026 PRINTED 999998 999-00-000-00-0000-1093 16195 01/27/2026 PRINTED 999998 999-00-000-00-0000-1093 16196 01/27/2026 PRINTED 999998 999-00-000-00-0000-1093 16202 01/27/2026 PRINTED 100948 999-00-000-00-0000-1093 16207 01/27/2026 PRINTED 100585 999-00-000-00-0000-1093 16213 01/28/2026 PRINTED 100557 999-00-000-00-0000-1093 16216 02/03/2026 PRINTED 101277 999-00-000-00-0000-1093 16217 02/03/2026 PRINTED 100033 999-00-000-00-0000-1093 16218 02/03/2026 PRINTED 100972 999-00-000-00-0000-1093 16219 02/03/2026 PRINTED 100805 999-00-000-00-0000-1093 16220 02/03/2026 PRINTED 100801 999-00-000-00-0000-1093 16221 02/03/2026 PRINTED 100073 999-00-000-00-0000-1093 16222 02/03/2026 PRINTED 100074 999-00-000-00-0000-1093 16223 02/03/2026 PRINTED 100083 999-00-000-00-0000-1093 16224 02/03/2026 PRINTED 100862 999-00-000-00-0000-1093 16225 02/03/2026 PRINTED 100120 999-00-000-00-0000-1093 16226 02/03/2026 PRINTED 100141 999-00-000-00-0000-1093 16227 02/03/2026 PRINTED 100148 999-00-000-00-0000-1093 16228 02/03/2026 PRINTED 100150 999-00-000-00-0000-1093 16229 02/03/2026 PRINTED 100194 999-00-000-00-0000-1093 16230 02/03/2026 PRINTED 100215 999-00-000-00-0000-1093 16231 02/03/2026 PRINTED 100231 999-00-000-00-0000-1093 16232 02/03/2026 PRINTED 100232 999-00-000-00-0000-1093 16233 02/03/2026 PRINTED 100819 999-00-000-00-0000-1093 16234 02/03/2026 PRINTED 100920 999-00-000-00-0000-1093 16235 02/03/2026 PRINTED 100330 999-00-000-00-0000-1093 16236 02/03/2026 PRINTED 100352 999-00-000-00-0000-1093 16237 02/03/2026 PRINTED 100367 999-00-000-00-0000-1093 16238 02/03/2026 PRINTED 101274 999-00-000-00-0000-1093 16240 02/03/2026 PRINTED 100400 999-00-000-00-0000-1093 16241 02/03/2026 PRINTED 101012 999-00-000-00-0000-1093 16242 02/03/2026 PRINTED 100436 999-00-000-00-0000-1093 16243 02/03/2026 PRINTED 100425 999-00-000-00-0000-1093 16244 02/03/2026 PRINTED 999998 999-00-000-00-0000-1093 16245 02/03/2026 PRINTED 999998 999-00-000-00-0000-1093 16246 02/03/2026 PRINTED 999998 999-00-000-00-0000-1093 16247 02/03/2026 PRINTED 999998 999-00-000-00-0000-1093 16248 02/03/2026 PRINTED 999998 999-00-000-00-0000-1093 16249 02/03/2026 PRINTED 999998 999-00-000-00-0000-1093 16250 02/03/2026 PRINTED 999998 999-00-000-00-0000-1093 16251 02/03/2026 PRINTED 999998 999-00-000-00-0000-1093 16252 02/03/2026 PRINTED 999998 999-00-000-00-0000-1093 16253 02/03/2026 PRINTED 999998 999-00-000-00-0000-1093 16254 02/03/2026 PRINTED 999998 999-00-000-00-0000-1093 16255 02/03/2026 PRINTED 999998 999-00-000-00-0000-1093 16256 02/03/2026 PRINTED 999998 999-00-000-00-0000-1093 16257 02/03/2026 PRINTED 999998 999-00-000-00-0000-1093 16258 02/03/2026 PRINTED 999998 999-00-000-00-0000-1093 16259 02/03/2026 PRINTED 999998 999-00-000-00-0000-1093 16260 02/03/2026 PRINTED 100473 999-00-000-00-0000-1093 16261 02/03/2026 PRINTED 100477 999-00-000-00-0000-1093 16262 02/03/2026 PRINTED 100984 999-00-000-00-0000-1093 16263 02/03/2026 PRINTED 100520 999-00-000-00-0000-1093 16264 02/03/2026 PRINTED 100537 999-00-000-00-0000-1093 16265 02/03/2026 PRINTED 100888 999-00-000-00-0000-1093 16266 02/03/2026 PRINTED 100560 999-00-000-00-0000-1093 16267 02/03/2026 PRINTED 100569 999-00-000-00-0000-1093 16268 02/03/2026 PRINTED 100570 999-00-000-00-0000-1093 16269 02/03/2026 PRINTED 100968 999-00-000-00-0000-1093 16270 02/03/2026 PRINTED 100595 999-00-000-00-0000-1093 16271 02/03/2026 PRINTED 100600 999-00-000-00-0000-1093 16273 02/03/2026 PRINTED 100672 999-00-000-00-0000-1093 16274 02/03/2026 PRINTED 100679 999-00-000-00-0000-1093 16275 02/03/2026 PRINTED 100678 999-00-000-00-0000-1093 16276 02/03/2026 PRINTED 100915 999-00-000-00-0000-1093 16277 02/03/2026 PRINTED 100703 999-00-000-00-0000-1093 16278 02/03/2026 PRINTED 100871 999-00-000-00-0000-1093 16279 02/03/2026 PRINTED 101295 999-00-000-00-0000-1093 16280 02/04/2026 PRINTED 100698 999-00-000-00-0000-1093 127088 07/16/2025 PRINTED 999998 999-00-000-00-0000-1093 127090 07/16/2025 PRINTED 999998 999-00-000-00-0000-1093 127096 07/16/2025 PRINTED 999998 999-00-000-00-0000-1093 127126 07/18/2025 PRINTED 100906 999-00-000-00-0000-1093 127127 07/18/2025 PRINTED 999998 999-00-000-00-0000-1093 127128 07/18/2025 PRINTED 999998 999-00-000-00-0000-1093 127129 07/18/2025 PRINTED 999998 999-00-000-00-0000-1093 127130 07/18/2025 PRINTED 999998 999-00-000-00-0000-1093 127131 07/18/2025 PRINTED 999998 999-00-000-00-0000-1093 127132 07/18/2025 PRINTED 100537 999-00-000-00-0000-1093 1838463 07/03/2025 MANUAL 100860 999-00-000-00-0000-1093 18384630 08/03/2025 MANUAL 100860 VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE CANDLEWOOD HOMES 55.60 0.00 0 JESUS PALACIOS 39.69 0.00 0 KYLE CLAIBORNE 75.51 0.00 0 LUIS RONDON ALVARO 13.00 0.00 0 COMCAST 0.78 0.00 0 FLOCK SAFETY INC 1,300.00 0.00 0 KALILA AL-NIZAM 240.00 0.00 0 LAMISHA DUCOS 250.00 0.00 0 TYRUS LIVE 1,000.00 0.00 0 JENNIE LACOUR 26.94 0.00 0 MADISON CONNER 3.19 0.00 0 TERESITA BADILLO 16.73 0.00 0 Ali Syed Rashid 13.00 0.00 0 JENNISE CHAFFOLD 250.00 0.00 0 ROBERTO MARTINEZ ESTRADA 100.00 0.00 0 ROBBINS CHEVROLET 1,095.81 0.00 0 ADRIANA MARTINEZ 7.18 0.00 0 ESTATE OF DANIEL HENNESSY 30.69 0.00 0 MULLANE INTERESTS 70.43 0.00 0 QAYUM MARYAM 516.24 0.00 0 TAKEISHA JACKSON 250.00 0.00 0 HARRIS, IWILDA F 100.00 0.00 0 BROOKSWATSON & CO,.PLLC 10,850.00 0.00 0 HEB WOODLANDS 750.00 0.00 0 SEAN SIMON 1,300.00 0.00 0 TELETHA GIBSON 200.00 0.00 0 GUEST, THOMAS 100.00 0.00 0 TEXAS DEPARTMENT OF STATE HEALTH SERVICES 75.00 0.00 0 CEDRICK DEON STRUGGS 23.00 0.00 0 BLOOM COMMUNITY SERVICES 500.00 0.00 0 CHIPOLTE 750.00 0.00 0 SALT GRASS STEAKHOUSE 750.00 0.00 0 MAINTENANCE OF HOUSTON INC 1,859.53 0.00 0 JESSICA SANCHEZ 200.00 0.00 0 CYARA ANAHI REYES 56.00 0.00 0 ADAM P OVENDEN 250.00 0.00 0 ARIK B LIGHTYEAR 250.00 0.00 0 CHARLIE S GRIMES 250.00 0.00 0 CYNTHIA CONTRERAS MORGAN 250.00 0.00 0 JAVIER IBANEZ-HERNANDEZ 250.00 0.00 0 MARK A SMITH 250.00 0.00 0 SCOTT A STOUT 250.00 0.00 0 TAMMY L EDDINS 250.00 0.00 0 THOMAS E MORGAN 250.00 0.00 0 TWYLA KIMBERLIN 250.00 0.00 0 VALENTIN T BEAULIERE 250.00 0.00 0 WILLIAM B PORTER 250.00 0.00 0 ANGELA HARRINGTON 250.00 0.00 0 JAYLEEN ANFERENE HARRIS 36.00 0.00 0 ROTASHIA ANDERSON 1,300.00 0.00 0 SIGN MART 210.00 0.00 0 RD BOLES INVESTMENTS LLC 1,300.00 0.00 0 PETRA RINGSEISEN 135.00 0.00 0 ARKK ENGINEERS 8,599.12 0.00 0 GILLIAN, TIFFNEY 100.00 0.00 0 A3H FOODS 250.00 0.00 0 ANTHONY LATRELL PRESTON 26.80 0.00 0 HANNAH HINKEL 250.00 0.00 0 HUMBLE HIGH SCHOOL 250.00 0.00 0 JOBS WATERPROOFING 250.00 0.00 0 JODIE GREEN 200.00 0.00 0 MOTHERS AGAINST CANCER 750.00 0.00 0 ROYAL COURT PL SPACE CITY KINGS 260.00 0.00 0 SIAVASH RANJBAR 150.00 0.00 0 MAJOR'S LA VIE INC 1,179.45 0.00 0 ALDINE AFT LOCAL 6345 500.00 0.00 0 GERDINE EDWARD 200.00 0.00 0 JOEL VILLA 250.00 0.00 0 MA DEL CARMEN GUEVARA 200.00 0.00 0 OCTAPHARMA PLASMA 200.00 0.00 0 REPUBLIC SERVICES #853 175.00 0.00 0 BEST AMIGOS EMBROIDERY 2,441.00 0.00 0 FLOCK SAFETY INC 1,300.00 0.00 0 HARRIS COUNTY ESD 46 9,161.63 0.00 0 HARRIS COUNTY ACCOUNTS RECEIVABLES-RADIO 11,355.00 0.00 0 HARRIS COUNTY A/R GENERAL 363.00 0.00 0 ALLEION KEITREL HOGAN 10.00 0.00 0 ACCURATE UTILITY SUPPLY, LLC 1,300.00 0.00 0 ANGEL ARMOUR, LLC 504.20 0.00 0 HARRIS COUNTY ESD 46 3,854.80 0.00 0 GREATER PURE LIGHT CHURCH 250.00 0.00 0 JONATHAN GARCIA PEREZ 50.00 0.00 0 MAJESTY EVETTE DIVINE WILDER 190.00 0.00 0 SORAYA GARCIA 250.00 0.00 0 VERONICA AGUILERA 200.00 0.00 0 VIMAL BHAKTA 750.00 0.00 0 RICHARD PETERS 19.77 0.00 0 STRYKER SALES CORPORATION 4,368.00 0.00 0 SHINER CLEANING INC 109.25 0.00 0 AFFORDABLE TREE SERVICE LLC 890.00 0.00 0 ALLTERRA CENTRAL INC 1,000.00 0.00 0 ALWAYS IN SEASON INC 180.99 0.00 0 AMAZON 863.86 0.00 0 ANGEL ARMOUR, LLC 18,340.35 0.00 0 BLUE IRON SENTINEL 600.00 0.00 0 BLUE IRON TECHNOLOGIES 5,826.57 0.00 0 BRIGHTSPEED 205.09 0.00 0 BUGTIME TERMITE & PEST CONTROL 450.00 0.00 0 CITY OF HOUSTON 276,827.75 0.00 0 CORE & MAIN LP 10,030.00 0.00 0 CUSTOM ACCESS & INTEGRATION LLC 650.00 0.00 0 CW DUNLAP TRUCKING INC 420.00 0.00 0 ELECTRICAL FIELD SERVICES 4,085.88 0.00 0 EVENT PRODUCTIONS OF TEXAS 888.00 0.00 0 FIRESTONE 79.99 0.00 0 FIRST CHOICE COFFEE SERVICES 255.56 0.00 0 FOSTER FENCE 6,776.00 0.00 0 HAWKINS 940.10 0.00 0 IMPERIAL DADE 3,428.25 0.00 0 JENNIFER K MANNING 210.00 0.00 0 KINGS III OF AMERICA LLC 661.50 0.00 0 LE DRONES LLC 17,985.00 0.00 0 MAGNA FLOW ENVIRONMENTAL INC 8,189.82 0.00 0 MAX BOWL HUMBLE 1,661.66 0.00 0 MES ACQUISITION 1,445.17 0.00 0 METRO FIRE APPARATUS SPECIALISTS INC 1,723.00 0.00 0 ST. AUGUSTINE HOUSTON ALUMNI 9,300.00 0.00 0 ALICE THOMAS 250.00 0.00 0 BPCCA 750.00 0.00 0 CONNIE SCOTT 250.00 0.00 0 DANECI ROBLEDO 1,150.00 0.00 0 DIANNE DAGGS 200.00 0.00 0 HUMBLE ISD CTE 750.00 0.00 0 LATITIA STEWART-JACKSON 600.00 0.00 0 MARILU VALDEZ 200.00 0.00 0 OLADELE OJO 500.00 0.00 0 ROSA LOPEZ 200.00 0.00 0 SANDRA MARTINEZ 900.00 0.00 0 TARAYA REESE 250.00 0.00 0 TAREN LAND 250.00 0.00 0 TIFFANY LEWIS 2,750.00 0.00 0 VIKRAM BIRRING 200.00 0.00 0 PLATINUM COPIER SOLUTIONS 645.95 0.00 0 PORTER READY MIX 553.00 0.00 0 PRIMO BRANDS 153.91 0.00 0 REPUBLIC SERVICES #853 205.01 0.00 0 ROSSONIAN CLEANERS 3,942.00 0.00 0 SCOTT BLAKE 544.00 0.00 0 SIDDONS-MARTIN EMERGENCY GROUP 509.25 0.00 0 SOUTHERN TIRE MART LLC 944.00 0.00 0 SOUTHWEST SIGNAL SUPPLY INC 328.00 0.00 0 STALKER RADAR 4,158.67 0.00 0 T & W TIRE 2,224.90 0.00 0 TCMA 615.00 0.00 0 TYLER TECHNOLOGIES INC 5,582.50 0.00 0 UNITED RENTALS 596.00 0.00 0 UNION PACIFIC RAILROAD COMPANY 647.55 0.00 0 GRAINGER INC 1,075.81 0.00 0 WM CORPORATE SERVICES INC 2,474.32 0.00 0 WYATT WATKINS 544.00 0.00 0 ZINGERLE GROUP USA, INC 4,041.90 0.00 0 WEBB'S UNIFORMS 1,581.00 0.00 0 CANDLEWOOD HOMES INC 35.27 0.00 0 CORDER, JAMIE 29.69 0.00 0 LARUE, MICHAEL 40.85 0.00 0 LANDAN THIEM 56.49 0.00 0 GLADIS CHAVEZ 250.00 0.00 0 HUMBLE FFA BOOSTER CLUB 250.00 0.00 0 KAYLON JAMES 250.00 0.00 0 NATASHA BHAKTA 1,000.00 0.00 0 VITACCA DANCE 1,000.00 0.00 0 ROSSONIAN CLEANERS 468.00 0.00 0 WELLS FARGO BANK 158,880.39 0.00 0 WELLS FARGO BANK 152,162.90 0.00 0