| Vendor Name | Street Name | City | Zip | Check Amount | Payment Date |
|---|---|---|---|---|---|
| INSECT LORE | 132 S BEECH AVE | SHAFTER | 93263 | 224.00 | 07/30/2021 |
| INTERSTATE BATTERIES | PO Box 17187 | AUSTIN | 78744 | 3,493.00 | 07/30/2021 |
| JACK L MARCUS INC | 5300 W FOND DU LAC AVE | MILWAUKEE | 53216 | 14.00 | 07/30/2021 |
| JENNIFER CUELLAR | 14000 SUMMITT DRIVE, SUITE 100 | AUSTIN | 78728 | 141.00 | 07/30/2021 |
| Jennifer Guinn | 504 Spoleto Dr | Liberty Hill | 78642 | 25.00 | 07/30/2021 |
| JNS FOODS LLC | 1401 N UNIVERSITY DRIVE SUITE 602 | CORAL SPRINGS | 33071 | 25,833.00 | 07/30/2021 |
| JOHN A BARCLAY AGENCY | 8701 SHOAL CREEK BLDG 2 STE 201 | AUSTIN | 78757 | 213.00 | 07/30/2021 |
| JONES, MATTHEW B | 7802 RUTGERS AVE | AUSTIN | 78757 | 1,050.00 | 07/30/2021 |
| JPPI INVESTIGATIONS LLC | PO Box 634 | DEL VALLE | 238.00 | 07/30/2021 | |
| JUST ENERGY | PO Box 650518 | DALLAS | 75265-0518 | 1,597.00 | 07/30/2021 |
| K-B CONTRACT CLEANING INC | PO Box 9101 | AUSTIN | 78766 | 3,207.00 | 07/30/2021 |
| KLOECKNER METALS CORPORATION | PO Box 842820 | DALLAS | 75284-2820 | 156.00 | 07/30/2021 |
| KONICA MINOLTA BUSINESS SOLUTIONS | PO Box 122366 | DALLAS | 75312-2366 | 1,806.00 | 07/30/2021 |
| KROMER PRO LLC | 2415 W INDUSTRIAL BLVD STE 1 | LONG LAKE | 55356-9401 | 1,258.00 | 07/30/2021 |
| LAKE COUNTRY CORPORATION | 925 S CREYTS RD | LANSING | 48917 | 806.00 | 07/30/2021 |
| LARRY DOWLING AND ASSOCIATES PC | 505 W 12TH #204 | AUSTIN | 78701 | 1,490.00 | 07/30/2021 |
| LATONICK FLORES, JILL | PO Box 762 | LOCKHART | 78644 | 300.00 | 07/30/2021 |
| LAW ENFORCEMENT RISK MGMT GROUP | 700 N CARR RD #595 | PLAINFIELD | 46168 | 2,000.00 | 07/30/2021 |
| LB CONSTRUCTION LLC | 12325 LA GUARDIA LN | DEL VALLE | 78617 | 4,160.00 | 07/30/2021 |
| LEGAL CONNECTION INC | 8656 W HWY 71 BLDG F STE 200 | AUSTIN | 78735 | 1,057.00 | 07/30/2021 |
| LEHIGH OUTFITTERS LLC | PO Box 7410432 | CHICAGO | 60674-0432 | 159.00 | 07/30/2021 |
| LIPOMED INC | 150 CAMBRIDGE PARK DRIVE STE 705 | CAMBRIDGE | 02140 | 465.00 | 07/30/2021 |
| LIVING IN RECOVERY LLC | PO Box 6511 | ROUND ROCK | 78683 | 10,326.00 | 07/30/2021 |
| LONE STAR INTERPRETING LLC | PO Box 29448 | AUSTIN | 78731 | 195.00 | 07/30/2021 |
| LONGHORN MOBILE GLASS INC | PO Box 16156 | AUSTIN | 78761-6156 | 396.00 | 07/30/2021 |
| LOWES HOME CENTER INC | PO Box 530954 | ATLANTA | 30353-0954 | 6,165.00 | 07/30/2021 |
| LUNA JR, VALENTINO P | 2800 S IH-35 STE 125 | AUSTIN | 78704 | 240.00 | 07/30/2021 |
| LYONS GARDENS | 2720 LYONS ROAD | AUSTIN | 78702 | 406.00 | 07/30/2021 |
| MADISON MARINE SERVICES LLC | 5975 HILINE RD | AUSTIN | 78734 | 3,337.00 | 07/30/2021 |
| MANAGEMENT CONCEPTS INC | 8230 LEESBURG PIKE STE 800 | TYSONS CORNER | 22182 | 2,408.00 | 07/30/2021 |
| Mangrum, Laurel F. | 115 Packsaddle Drive | Bastrop | 78602 | 33,729.00 | 07/30/2021 |
| Mark Schultz | 5501A Balcones Drive #232 | Austin | 78731 | 50.00 | 07/30/2021 |
| MARKS PLUMBING PARTS | PO Box 121554 | FORT WORTH | 76121-1554 | 178.00 | 07/30/2021 |
| Mary Kay Kinsey | 5931 Bold Ruler Way | Austin | 78746 | 25.00 | 07/30/2021 |
| MAXIM HEALTHCARE STAFFING SERVICES | 12558 COLLECTIONS CENTER DR | CHICAGO | 60693 | 3,116.00 | 07/30/2021 |
| MCKESSON MEDICAL SURGICAL | PO Box 936279 | ATLANTA | 1,611.00 | 07/30/2021 | |
| MED ONE EQUIPMENT SERVICES LLC | 10712 S 1300 E | SANDY | 84094 | 1,342.00 | 07/30/2021 |
| MEDTECH FORENSICS | 4369 HUGGINS HILL LANE | TALLAHASSEE | 32311 | 313.00 | 07/30/2021 |
| MICHAEL, RICK P.C. | 1710 FORTVIEW RD | AUSTIN | 78704 | 150.00 | 07/30/2021 |
| MOBILE MINI | PO Box 650882 | DALLAS | 75265-0882 | 119.00 | 07/30/2021 |
| MORGAN, CHRISTOPHER P | 8812 TALLWOOD DR NO 87 | AUSTIN | 78759 | 875.00 | 07/30/2021 |
| MORRISON SUPPLY | PO Box 841183 | DALLAS | 75284-1183 | 1,017.00 | 07/30/2021 |
| MR. COOPER | PO Box 650783 | DALLAS | 75265 | 475.00 | 07/30/2021 |
| MSC INDUSTRIAL SUPPLY CO | PO Box 953635 | ST LOUIS | 63195-3635 | 1,363.00 | 07/30/2021 |
| MULTI SERVICE TECHNOLOGY SOLUTIONS | PO Box 844329 | DALLAS | 75284-4329 | 179.00 | 07/30/2021 |
| NASW | PO Box 79949 | BALTIMORE | 21279-0949 | 236.00 | 07/30/2021 |
| NASW TEXAS | 810 W 11TH ST | AUSTIN | 78701-2010 | 458.00 | 07/30/2021 |
| NATIONAL COUNCIL OF JUVENILE | PO Box 8970 | RENO | 89507 | 780.00 | 07/30/2021 |
| NATIONSTAR MORTGAGE LLC | 8950 CYPRESS WATERS BLVD | COPPELL | 75019 | 1,141.00 | 07/30/2021 |
| NEUBUS INC | 2300 GREENHILL DRIVE BLDG 9, STE 90 | ROUND ROCK | 78664 | 1,706.00 | 07/30/2021 |
Outstanding Checks
8/4/2021