CITY CONTROLLER’S OFFICE | |||||
CITY OF PASADENA | |||||
SEQUENTIAL CHECK LIST | |||||
05/14/2012 THROUGH 05/18/2012 | |||||
AMEGY BANK OF TEXAS | |||||
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 420.00 | ||
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 6,826.40 | ||
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | TOWELS & SUPPLIES | 361.84 | ||
| 9819 | ADVANCED MEDIA WORKS | VIDEO PRODUCTION | 930.00 | ||
| 10396 | ERIC S ALEXANDER | ATHLETIC OFFICIAL | 40.00 | ||
| T0512299 | MISTY ALEXANDER | SWIM LESSON REFUND | 35.00 | ||
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 6,085.35 | ||
| 8803 | AMERICAN DATABANK | BACKGROUND CHECKS | 226.00 | ||
| L21750 | AMERICAN FEDERATION OF STATE, | EMPLOYEE DEDUCTIONS | 595.80 | ||
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPLACEMENT PARTS | 800.72 | ||
| T0512297 | ASME STS PEM TRADE SHOW | SECURITY DEPOSIT | 1,000.00 | ||
| 00020117 | BAKER & TAYLOR – PA | BOOKS | 3,136.10 | ||
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 88.24 | ||
| 00003689 | BAY AREA RENTALS | PROPANE | 112.00 | ||
| 00003182 | BAY AREA SENIOR SOFTBALL ASSOC | MAY MONTHLY FEE | 300.00 | ||
| 00007980 | BBST | BACK FLOW TESTING | 480.00 | ||
| 00001109 | HANK BEEL | ATHLETIC OFFICIAL | 40.00 | ||
| 00006363 | CORNELIUS BELVIN JR | ATHLETIC OFFICIAL | 99.00 | ||
| 00007380 | BERG-OLIVER ASSOCIATES INC | GOLF COURSE STUDY | 18,200.00 | ||
| 10498 | NORA BERMUDEZ | ATHLETIC OFFICIAL | 55.00 | ||
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 1,456.55 | ||
| 00020919 | BISHOPS FEED STORE | K9 FOOD | 229.45 | ||
| 10233 | FONTAINE BOONE | ATHLETIC OFFICIAL | 40.00 | ||
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPLACEMENT PARTS | 391.17 | ||
| L21280 | CALIFORNIA STATE DISBURSEMENT UNIT | EMPLOYEE DEDUCTIONS | 126.92 | ||
| T0017242 | MARIA CANTU | RENTAL DEPOSIT REFUND | 35.00 | ||
| 8882 | ROBERT CATON | ATHLETIC OFFICIAL | 40.00 | ||
| T0512296 | CCJ & ASSOCIATES LLC | SECURITY DEPOSIT REFUND | 193.00 | ||
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 420.00 | ||
| 00003760 | CERTIFIED LABORATORIES | PARTS WASHING SERVICE | 146.70 | ||
| 00030802 | CHAMPION FORD GULF FRWY | REPAIR PARTS | 1,386.90 | ||
| T0512290 | KIM CHANSIKA | RENTAL DEPOSIT REFUND | 100.00 | ||
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 980.00 | ||
| 9483 | CHERRY CRUSHED CONCRETE | STABILIZED SAND | 415.89 | ||
| 00030914 | CINTAS | FLOOR MATS | 87.65 | ||
| 00030932 | CIVIL CONCEPTS | SOUTHMORE CURB DESIGN | 4,437.50 | ||
| 00030932 | CIVIL CONCEPTS | CONCESSION CONSTRUCTION | 227,580.04 | ||
| 00030932 | CIVIL CONCEPTS | RUSK BUILDING RENOVATION | 7,807.26 | ||
| L21744 | CLEAT ADMINISTRATIVE OFFICE | EMPLOYEE DEDUCTIONS | 30.00 | ||
| 00006279 | CNP HOUSTON ELECTRIC LLC | ROLLOVER SVC @ 6230 SPENCER | 1,824.30 | ||
| 00008219 | COASTAL CRUSHED CONCRETE | CRUSHED CONCRETE | 3,019.14 | ||
| 00008134 | CONVERGINT TECHNOLOGIES | ALARM REPAIR & MAINTENANCE | 2,484.54 | ||
| 10270 | CTS – CONSOLIDATED TELECOM SERVICES | SITE PREPERATION | 105,439.02 | ||
| 00003141 | CULLIGAN BOTTLED WATER | GOLF COURSE WATER | 118.15 | ||
| L21508 | ROSALIND CURTIS | EMPLOYEE DEDUCTIONS | 23.08 | ||
| L21515 | DAVID G PEAKE TRUSTEE | EMPLOYEE DEDUCTIONS | 885.86 | ||
| 00002683 | THOMAS DAY | ATHLETIC OFFICIAL | 153.00 | ||
| 10326 | TODD DEMPSTER | ATHLETIC OFFICIAL | 72.00 | ||
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 327.00 | ||
| 10493 | RYON DESOTO | ATHLETIC OFFICIAL | 108.00 | ||
| 00041522 | DOW PIPE & FENCE SUPPLY | GATE REPAIR | 575.00 | ||
| 00050420 | EADY INC | TOWING CHARGES | 700.00 | ||
| 00008173 | EMERSON NETWORK POWER | UPS MAINTENANCE | 19,740.87 | ||
| 10552 | CHRISTINE EVERETT | SEXUAL ASSAULT EXAM | 355.00 | ||
| 00002214 | EWING IRRIGATION PRODUCTS | REPLACEMENT PARTS | 42.96 | ||
| 00006907 | FAIRMONT PARKWAY ANIMAL CLINIC | VETERINARY SERVICES & SUPPLIES | 2,013.00 | ||
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 115.14 | ||
| 00060990 | FIKES OF HOUSTON INC | AIR FRESHENERS | 104.00 | ||
| 00002537 | GAJESKE INC – HOUSTON | WAREHOUSE INVENTORY | 938.02 | ||
| T0412496 | ROSA LIDIAA GARZA | WATER REFUND | 1,000.00 | ||
| T0512288 | TIANA GARZA | RENTAL DEPOSIT REFUND | 150.00 | ||
| 9675 | GLOBAL CONNECT | VOICE MESSAGING SERVICE | 307.90 | ||
| T0512289 | BERTHA GONZALEZ | RENTAL DEPOSIT REFUND | 100.00 | ||
| 10410 | TIMOTHY GONZALEZ | ATHLETIC OFFICIAL | 54.00 | ||
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 433.55 | ||
| 00071777 | GT DISTRIBUTORS INC | UNIFORMS | 526.12 | ||
| 00006094 | HARRIS COUNTY | CRENSHAW CONSTRUTION/FINAL | 114,561.60 | ||
| 00080143 | HI-WAY EQUIPMENT COMPANY | REPAIR PARTS | 454.58 | ||
| 00008243 | GUALBERTO HINOJOSA | ATHLETIC OFFICIAL | 100.00 | ||
| 00005197 | RENE HINOJOSA | ATHLETIC OFFICIAL | 72.00 | ||
| 10398 | DAVID HOLLINS JR | ATHLETIC OFFICIAL | 40.00 | ||
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 560.00 | ||
| 00004851 | HORIZON FLUID POWER INC | REPAIR PARTS | 593.12 | ||
| 00021205 | HOUSEHOLD DRIVERS REPORT INC | INFORMATION SERVICES | 28.00 | ||
| 00002146 | HOUSTON FREIGHTLINER INC | REPAIR PARTS | 39.70 | ||
| 00002117 | KENNETH G HUDSON | ATHLETIC OFFICIAL | 40.00 | ||
| 00003901 | BRENT HUGHES | ATHLETIC OFFICIAL | 40.00 | ||
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 2,593.50 | ||
| 9730 | INDUSTRIAL DISPOSAL SUPPLY COMPANY | REPAIR PARTS | 531.30 | ||
| 00008099 | INFOSOL INC | ONSITE COURT SUPPORT | 2,790.00 | ||
| 00090140 | INKSPOT PRINTING | BUSINESS CARDS & FORMS | 495.00 | ||
| L21505 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 316.47 | ||
| 00003243 | K & K TRACTOR SERVICE | WEED/BRUSH CONTROL | 195.00 | ||
| 9155 | JOHN A KIMBLE | ATHLETIC OFFICIAL | 40.00 | ||
| 10536 | TRACY LANCE KRIEWALD | ATHLETIC OFFICIAL | 40.00 | ||
| 10545 | DANIEL LANDIN | ATHLETIC OFFICIAL | 108.00 | ||
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 1,570.46 | ||
| 00007297 | LEEDS PRECISION INSTRUMENTS INC | CRIME LAB MICROSCOPE | 49,995.28 | ||
| 00006536 | LONE STAR UNIFORMS INC | POLICE UNIFORMS & GEAR | 2,471.00 | ||
| 00001284 | RUBEN LOPEZ | ATHLETIC OFFICIAL | 136.00 | ||
| 00001352 | DANIEL H MACIAS | ATHLETIC OFFICIAL | 75.00 | ||
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTIONS | 125.00 | ||
| 10067 | ONDREYA MARTINIEZ | ATHLETIC OFFICIAL | 72.00 | ||
| 00004196 | WILLIAM R MATTHEWS | ATHLETIC OFFICIAL | 40.00 | ||
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | GUN RANGE SUPPLIES | 603.03 | ||
| 8907 | WILLIAM MCDANIEL | ATHLETIC OFFICIAL | 72.00 | ||
| 00003915 | MCPC | INK CARTRIDGES | 360.49 | ||
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 1,597.95 | ||
| 00130978 | HOWARD MEEK | HARRIS CO FIELD DAYS | 324.00 | ||
| 10456 | MERCK ANIMAL HEALTH | VETERINARY SUPPLIES | 3,025.00 | ||
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 99.00 | ||
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 361.40 | ||
| T0611293 | SANTA MORA | RENTAL DEPOSIT REFUND | 100.00 | ||
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 420.00 | ||
| 00007222 | MORRISON SUPPLY COMPANY | WAREHOUSE INVENTORY | 2,156.50 | ||
| 00130218 | MOTOROLA COMMUNICATIONS INC. | RADIO EQUIPMENT | 527,990.39 | ||
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 4,975.75 | ||
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | SCBA TESTING & REPAIR | 801.20 | ||
| 9062 | NAFECO | BUNKER GEAR | 1,867.00 | ||
| 00007851 | NEON ELECTRIC CORPORATION | BALLPARK LIGHTS | 1,395.00 | ||
| 00002370 | NOVUS WOOD GROUP | PINE SOIL MIX | 510.00 | ||
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 37.62 | ||
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 1,316.70 | ||
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM SERVICES | 32.00 | ||
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 940.00 | ||
| 00160128 | PARKS DEPARTMENT PETTY CASH | PETTY CASH | 13.99 | ||
| 00160112 | PASADENA CITIZEN | PUBLIC NOTICE | 73.08 | ||
| L21739 | PASADENA POLICE OFFICERS’ UNION | EMPLOYEE DEDUCTIONS | 7,652.00 | ||
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 649.18 | ||
| 00003245 | PELTIER BROTHERS CONSTRUCTION | LIFT STATION REHABILITATION | 50,091.36 | ||
| 8889 | LOUIS PENA | ATHLETIC OFFICIAL | 40.00 | ||
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 368.76 | ||
| 9912 | PET MEDICAL CENTER OF CLEAR LAKE | K9 FOOD | 107.20 | ||
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 420.00 | ||
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 3,682.97 | ||
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 840.00 | ||
| 9076 | PRAXAIR DISTRIBUTION, INC. | CYLINDER PICKUP FEE | 28.25 | ||
| T0512292 | PRESIDENTIAL TRUST | SECURITY DEPOSIT REFUND | 74.00 | ||
| 10060 | R & B GROUP INC | CASCADE WATER WELL | 38,067.16 | ||
| 00001220 | RANDOM HOUSE | AV MATERIALS | 63.75 | ||
| 00004378 | RC LOCK & KEY | LOCKSMITH SERVICES | 53.75 | ||
| 10115 | KENNETH REDDIN | ATHLETIC OFFICIAL | 40.00 | ||
| T0511194 | REMINGTON COLLEGES INC | SECURITY DEPOSIT REFUND | 625.00 | ||
| 9861 | NORMAN RICHARDSON | ATHLETIC OFFICIAL | 40.00 | ||
| 00003759 | RIMROCK CONSULTING COMPANY | WATER CONTRACT REVIEW | 4,641.29 | ||
| T0512298 | JEANETTE RIVERA | ADOPTION REFUND | 60.00 | ||
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 234.00 | ||
| T0006131 | ALFONSO RODRIGUEZ | ATHLETIC OFFICIAL | 183.00 | ||
| T0611297 | LETICIA RODRIGUEZ | RENTAL DEPOSIT REFUND | 150.00 | ||
| 9923 | CHRISTOPHER ROGERS | ATHLETIC OFFICIAL | 40.00 | ||
| 00181515 | RON’S TOWING & RECOVERY | TOWING CHARGES | 280.00 | ||
| 00007383 | RICHARD H ROWLAND JR | WEED/BRUSH CONTROL | 245.00 | ||
| 10544 | BRANDON SAAVEDRA | ATHLETIC OFFICIAL | 54.00 | ||
| 9984 | SAFETY HOUSE LLC | WAREHOUSE INVENTORY | 1,462.50 | ||
| T0512294 | NOELIA SALAZAR | RENTAL DEPOSIT REFUND | 150.00 | ||
| 8869 | SER CONSTRUCTION PARTNERS LTD | MAIN STREET CONSTRUCTION | 273,329.34 | ||
| 00191601 | SBB / HR GREEN INC | MAIN STREET ENGINEERING | 4,464.38 | ||
| 00001247 | STAN STANART | LIEN FILING FEES | 320.00 | ||
| 00021813 | STERICYCLE INC | DISPOSAL SERVICES | 29.54 | ||
| 9305 | SUNBELT RENTALS | WAREHOUSE INVENTORY | 500.00 | ||
| T0512291 | SWG PLUMBING SERVICES | PERMIT REFUND | 37.50 | ||
| 9840 | SYSCO HOUSTON | JAIL FOOD | 325.40 | ||
| 00004460 | TASER INTERNATIONAL | TASER CARTRIDGES | 3,898.00 | ||
| 00003060 | C L TAYLOR | ATHLETIC OFFICIAL | 40.00 | ||
| 00007950 | TEXAS ABSTRACT SERVICES | TITLE SEARCHES | 1,170.00 | ||
| T0411495 | TEXAS EQUUSEARCH | SECURITY DEPOSIT REFUND | 250.00 | ||
| L21611 | TEXAS GUARANTEED STUDENT LOAN | EMPLOYEE DEDUCTIONS | 206.16 | ||
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 375.00 | ||
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 470.69 | ||
| 00001550 | OCIE B THOMAS | ATHLETIC OFFICIAL | 72.00 | ||
| 00020321 | TUFF MATE INC | WAREHOUSE INVENTORY | 1,104.00 | ||
| 8529 | LARRY TURNER | ATHLETIC OFFICIAL | 40.00 | ||
| 00003539 | U-HAUL | PROPANE | 32.21 | ||
| 8506 | U.S. BANK | AGENT FEES | 538.75 | ||
| 10382 | VIRIDIAN LANDSCAPE SERVICES LLC | WEED/BRUSH CONTROL | 125.00 | ||
| 00002071 | WASTE MANAGEMENT | TRASH SERVICE | 28.06 | ||
| 00003828 | WILDAN FINANCIAL SERVICES | ARBITRAGE REBATE SERVICES | 950.00 | ||
| 00008093 | ANTHONY A WINDISH | ATHLETIC OFFICIAL | 81.00 | ||
| 10356 | WINGFOOT COMMERCIAL TIRE | TIRES | 1,485.44 | ||
| 9779 | HOSEA SWANCIA WOODLEY | ATHLETIC OFFICIAL | 54.00 | ||
| TOTAL REPORT | $1,554,809.88 | ||||
*Checks listed on this report will be mailed following City Council meeting on May 22, 2012.* | |||||
CITY CONTROLLER’S OFFICE | |||
CITY OF PASADENA | |||
SEQUENTIAL CHECK LIST | |||
05/14/2012 THROUGH 05/18/2012 | |||
PASADENA SECOND CENTURY CORPORATION | |||
| 00007176 | VERIZON WIRELESS | AIR CARD/P DAVIS | 37.99 |
| 00000683 | CITY OF PASADENA TX | DIR/ADMIN FEES MAR 2012 | 8,953.34 |
| 9516 | BELT HARRIS PECHACEK LLLP | AUDITOR FEES | 95.00 |
| 00191601 | SBB / HR GREEN INC | SHAW PHASE II | 22,894.08 |
CITY CONTROLLER’S OFFICE | |||
CITY OF PASADENA | |||
WIRE PAYMENTS | |||
| DATE | TO | PURPOSE OF PAYMENT | AMOUNT |
| 5/15/2012 | TEXAS MUNICIPAL RETIREMENT SYSTEMS | APRIL 2012 PAYMENT | 883,021.14 |
| 5/21/2012 | SUSAN COMBS, STATE COMPTROLLER | MARCH 2012 SALES TAX | 44,548.52 |
CITY CONTROLLER’S OFFICE | |||
CITY OF PASADENA | |||
PURCHASE CARD REGISTER | |||
03/06/2012 THROUGH 04/05/2012 | |||
JPMORGAN CHASE BANK | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 03/13/2012 | A GALVAN | WW GRAINGER | 182.52 |
| 03/15/2012 | A GALVAN | WW GRAINGER | 182.52 |
| 03/23/2012 | A GALVAN | SEARS HRDWR FRAN5067 | 83.20 |
| 03/23/2012 | A GALVAN | WW GRAINGER | 205.94 |
| 03/23/2012 | A GALVAN | SEARS HRDWR FRAN5067 | 88.88 |
| 03/09/2012 | A GALVAN | SEARS HRDWR FRAN5067 | 99.74 |
| 03/09/2012 | A GALVAN | SEARS HRDWR FRAN5067 | 32.10 |
| 03/07/2012 | A GOMEZ | MODERN PLUMBING SUPPLY | 3.15 |
| 03/06/2012 | A GOMEZ | TEXAS PLUMBING SUPPLY | 30.85 |
| 04/05/2012 | A GOMEZ | THE HOME DEPOT 565 | 5.16 |
| 03/22/2012 | A GOMEZ | LOWES #01053* | 9.90 |
| 03/22/2012 | A GOMEZ | LOWES #01053* | 10.53 |
| 03/22/2012 | A GOMEZ | LOWES #01053* | 19.98 |
| 03/22/2012 | A GOMEZ | LOWES #01053* | 10.53 |
| 03/22/2012 | A GOMEZ | LOWES #01053* | -9.90 |
| 03/22/2012 | A GOMEZ | LOWES #01053* | 9.90 |
| 03/22/2012 | A GOMEZ | LOWES #01053* | 19.98 |
| 03/23/2012 | A GOMEZ | THE HOME DEPOT 565 | 22.65 |
| 03/22/2012 | A GOMEZ | LOWES #01053* | -10.53 |
| 03/22/2012 | A GOMEZ | LOWES #01053* | -19.98 |
| 03/28/2012 | A GOMEZ | TEXAS PLUMBING SUPPLY | 103.50 |
| 03/28/2012 | A GOMEZ | THE HOME DEPOT 565 | 33.18 |
| 03/16/2012 | A GOMEZ | LOWES #01053* | 7.38 |
| 03/14/2012 | A GOMEZ | THE HOME DEPOT 565 | 10.77 |
| 03/16/2012 | A GOMEZ | THE HOME DEPOT 565 | 188.00 |
| 03/15/2012 | A GOMEZ | THE HOME DEPOT 565 | 26.22 |
| 03/14/2012 | A GOMEZ | PASADENA PLUMBING SUPP | 61.72 |
| 03/16/2012 | A GOMEZ | THE HOME DEPOT 565 | -139.00 |
| 03/14/2012 | A GOMEZ | THE HOME DEPOT 565 | 139.00 |
| 03/14/2012 | A GOMEZ | THE HOME DEPOT 565 | 11.64 |
| 03/20/2012 | A GOMEZ | TEXAS PLUMBING SUPPLY | 250.00 |
| 03/19/2012 | A GOMEZ | THE HOME DEPOT 565 | 21.96 |
| 03/20/2012 | A GOMEZ | TEXAS PLUMBING SUPPLY | -43.61 |
| 03/19/2012 | A GOMEZ | RED’S SAFE AND LOCK SE | 37.27 |
| 03/19/2012 | A GOMEZ | THE HOME DEPOT 565 | 19.98 |
| 03/19/2012 | A GOMEZ | THE HOME DEPOT 565 | 168.00 |
| 03/16/2012 | A LUCHT | THE HOME DEPOT 565 | 12.97 |
| 03/14/2012 | A LUCHT | RED’S SAFE AND LOCK SE | 13.77 |
| 03/16/2012 | A LUCHT | THE HOME DEPOT 565 | 14.73 |
| 03/22/2012 | A LUCHT | THE HOME DEPOT 565 | 23.05 |
| 03/26/2012 | A LUCHT | ALL AMERICA SALES CORP | 218.00 |
| 04/05/2012 | A LUCHT | THE HOME DEPOT 565 | 1.98 |
| 03/08/2012 | A LUCHT | THE HOME DEPOT 565 | 18.47 |
| 04/04/2012 | A NEWELL | RENT A DRINKING FOUNTA | 244.00 |
| 04/02/2012 | A NEWELL | TEX DEPT LICEN & REG | 50.00 |
| 03/14/2012 | A NEWELL | WW GRAINGER | 125.20 |
| 03/19/2012 | A NEWELL | ACR SUPPLY 401 | 108.27 |
| 03/27/2012 | A SEAWRIGHT | PAYPAL *TEXASPOLICE | 250.00 |
| 03/29/2012 | A TEAGUE | THE HOME DEPOT 565 | 532.87 |
| 03/12/2012 | A VAZQUEZ | RED’S SAFE AND LOCK SE | 36.63 |
| 03/21/2012 | AQUATICS CHEMICALS | POOLSURE & COMM. CHEM. | 1,881.00 |
| 03/15/2012 | B BODNAR | SKILLPATH SEMINARS MAI | 34.53 |
| 03/15/2012 | B BODNAR | SKILLPATH SEMINARS MAI | 99.00 |
| 03/21/2012 | B BODNAR | WM SUPERCENTER#2724 | 24.82 |
| 03/21/2012 | B BODNAR | WM SUPERCENTER#2724 | 39.90 |
| 03/23/2012 | B BODNAR | OFFICE DEPOT #148 | 69.26 |
| 03/26/2012 | B BODNAR | INKSPOT PRINTING | 136.70 |
| 04/02/2012 | B BODNAR | BLP*BUSINESS WEEK | 20.00 |
| 04/02/2012 | B BODNAR | OFFICE DEPOT #148 | -5.28 |
| 03/07/2012 | B BODNAR | SUB EXEC LEADERSHIP | 129.00 |
| 03/07/2012 | B CALVILLO | ACCUQUILT/ACCUCUT | 215.00 |
| 03/08/2012 | B CALVILLO | OFFICE DEPOT #148 | 22.98 |
| 04/02/2012 | B CALVILLO | TARGET 00024943 | 20.00 |
| 04/02/2012 | B CALVILLO | TARGET 00013961 | 128.94 |
| 04/02/2012 | B CALVILLO | WAL-MART #0752 | 119.60 |
| 03/26/2012 | B CALVILLO | MICHAELS #9912 | 12.97 |
| 03/19/2012 | B CALVILLO | ACCUQUILT/ACCUCUT | 196.00 |
| 04/03/2012 | B CORRALES | ADAMS WHOLESALE SUPPLY | 66.49 |
| 04/03/2012 | B CORRALES | ADAMS WHOLESALE SUPPLY | 73.20 |
| 04/04/2012 | B D SITZMAN | OFFICE DEPOT #148 | 162.96 |
| 04/02/2012 | B D SITZMAN | OFFICE DEPOT #148 | 41.49 |
| 03/21/2012 | B D SITZMAN | PARTY CITY #410 | 74.08 |
| 03/21/2012 | B D SITZMAN | OFFICE MAX | 71.76 |
| 03/21/2012 | B D SITZMAN | HOBBY-LOBBY #0103 | 184.61 |
| 03/13/2012 | B D SITZMAN | KROGER #337 | 38.51 |
| 03/26/2012 | B D SITZMAN | LIFEWAY CHRISTIAN STOR | 11.96 |
| 03/22/2012 | B D SITZMAN | WAL-MART #0752 | 37.76 |
| 03/23/2012 | B DELOSSANTOS | PITTSBURGH PAINTS 9601 | 103.32 |
| 03/26/2012 | B DELOSSANTOS | RED’S SAFE AND LOCK SE | 4.13 |
| 03/20/2012 | B DELOSSANTOS | LOWES #01053* | 80.48 |
| 03/20/2012 | B DELOSSANTOS | LOWES #01053* | 56.85 |
| 04/03/2012 | B DELOSSANTOS | LOWES #01053* | 242.10 |
| 04/02/2012 | B DELOSSANTOS | RED’S SAFE AND LOCK SE | 107.98 |
| 03/30/2012 | B DELOSSANTOS | THE HOME DEPOT 565 | 39.81 |
| 03/12/2012 | B DELOSSANTOS | PITTSBURGH PAINTS 9601 | 21.02 |
| 03/07/2012 | B DELOSSANTOS | HARDWOOD PRODUCTS CO | 211.20 |
| 03/08/2012 | B DELOSSANTOS | LOWES #01053* | 80.19 |
| 03/09/2012 | B DELOSSANTOS | LOWES #01053* | 7.65 |
| 04/02/2012 | B ELLIS | GULF COAST TROPHIES | 76.00 |
| 03/30/2012 | B ELLIS | PASADENA SPORTING GOOD | 490.00 |
| 03/19/2012 | B ELLIS | CINTAS-HOUSTON | 37.54 |
| 03/21/2012 | B HAMLETT | TUTS – OFFICE | 6,485.00 |
| 03/16/2012 | B HAMLETT | CPS INC-DARECATALOUGE. | 579.69 |
| 03/26/2012 | B HAMLETT | NAN MCKAY & ASSOCIATES | 600.00 |
| 03/29/2012 | B HAMLETT | U-HAUL CT RED BLUFF | 117.54 |
| 04/04/2012 | B HAMLETT | PRINT MAILER | 1,752.00 |
| 03/06/2012 | B HAMLETT | BIG CITY MFG INC | 1,673.00 |
| 03/08/2012 | B HAMLETT | PAH*PFIZER ANML HEALTH | 1,088.00 |
| 03/07/2012 | B HAMLETT | TOTALBARCODE.COM | 1,041.22 |
| 03/12/2012 | B HAMLETT | CPS INC-DARECATALOUGE. | 734.40 |
| 03/07/2012 | B K LINTHICUM | LASER TECHNOLOGY INC | 49.00 |
| 03/08/2012 | B WITSBERGER | AMAZON MKTPLACE PMTS | 88.31 |
| 03/08/2012 | B WITSBERGER | AMAZON MKTPLACE PMTS | 55.97 |
| 04/02/2012 | B WITSBERGER | THE HOME DEPOT 565 | 31.56 |
| 04/02/2012 | B WITSBERGER | B & G PASADENA WHOLESA | 27.80 |
| 03/27/2012 | B WITSBERGER | TEXAS MUNICIPAL LEAGUE | 125.00 |
| 03/26/2012 | B WITSBERGER | AMAZON MKTPLACE PMTS | 66.06 |
| 03/14/2012 | B WITSBERGER | THE HOME DEPOT 565 | 18.28 |
| 03/14/2012 | B WITSBERGER | TX BD ENG LIC RENEW | 35.00 |
| 03/13/2012 | B WITSBERGER | OFFICE DEPOT #148 | 19.99 |
| 04/02/2012 | C GREEN | RED’S SAFE AND LOCK SE | 32.53 |
| 04/03/2012 | C J SMITH | TARGET 00018374 | 2.14 |
| 04/05/2012 | C J SMITH | WAL-MART #1062 | 3.96 |
| 03/08/2012 | C J SMITH | WAL-MART #1062 | 5.88 |
| 03/29/2012 | C J SMITH | AMER ASSOC NOTARIES | 156.94 |
| 03/29/2012 | C PARKER | THE HOME DEPOT 565 | 6.34 |
| 03/26/2012 | C PARKER | RED’S SAFE AND LOCK SE | 13.88 |
| 03/22/2012 | C PARKER | RED’S SAFE AND LOCK SE | 27.33 |
| 03/26/2012 | C PARKER | RED’S SAFE AND LOCK SE | 23.72 |
| 03/16/2012 | C PARKER | TEXAS WATER UTILITIES | 75.00 |
| 03/07/2012 | C PARKER | PITTSBURGH PAINTS 9601 | 57.54 |
| 04/05/2012 | C PARKER | RED’S SAFE AND LOCK SE | 20.98 |
| 04/02/2012 | C PARKER | HACH COMPANY | 93.90 |
| 04/02/2012 | C PARKER | RED’S SAFE AND LOCK SE | 8.00 |
| 04/04/2012 | C R BRYANT | GREEN VISTAS | 59.10 |
| 04/04/2012 | C R BRYANT | CONGO NURSERY | 96.00 |
| 04/02/2012 | C R BRYANT | ADAMS WHOLESALE SUPPLY | 8.27 |
| 03/07/2012 | C R BRYANT | MOWERS INC. | 35.91 |
| 03/12/2012 | C R BRYANT | OFFICE DEPOT #148 | 5.15 |
| 03/15/2012 | C R BRYANT | CONGO NURSERY | 64.50 |
| 03/13/2012 | C R BRYANT | ADAMS WHOLESALE SUPPLY | 25.96 |
| 04/02/2012 | C WEBSTER | ARC*SERVICES/TRAINING | 216.00 |
| 03/28/2012 | C WEBSTER | DISPLAYS 2 GO | 19.56 |
| 03/28/2012 | C WEBSTER | DISPLAYS 2 GO | 78.25 |
| 03/28/2012 | C WEBSTER | DISPLAYS 2 GO | 58.69 |
| 03/26/2012 | C WEBSTER | MCPC | 85.22 |
| 03/15/2012 | C WEBSTER | NOTARY PUBLIC UNFL | 101.75 |
| 03/14/2012 | C WEBSTER | MCPC | 28.41 |
| 03/19/2012 | CITY TRAVEL | SHERATON DALLAS | 362.73 |
| 03/19/2012 | CITY TRAVEL | COMFORT SUITES LA165 | 395.50 |
| 03/21/2012 | CITY TRAVEL | DOUBLETREE HOTELS | 119.60 |
| 03/22/2012 | CITY TRAVEL | SOUTHWES 5262429421626 | 98.10 |
| 03/26/2012 | CITY TRAVEL | SOUTHWES 5262430099899 | 108.90 |
| 03/26/2012 | CITY TRAVEL | MARRIOTT HOUSTON AIRPO | 267.22 |
| 03/26/2012 | CITY TRAVEL | SOUTHWES 5262430099898 | 108.90 |
| 03/23/2012 | CITY TRAVEL | DOUBLETREE HOTELS | 239.20 |
| 03/22/2012 | CITY TRAVEL | SOUTHWES 5262429421625 | 98.10 |
| 03/23/2012 | CITY TRAVEL | SOUTHWES 5262429791421 | 98.10 |
| 03/27/2012 | CITY TRAVEL | DELTA 00623019550775 | 421.10 |
| 03/27/2012 | CITY TRAVEL | DELTA 00623019550764 | 421.10 |
| 03/27/2012 | CITY TRAVEL | DELTA 00623019550786 | 421.10 |
| 04/04/2012 | CITY TRAVEL | OMNI CORPUS CHRISTI | 10.00 |
| 04/02/2012 | CITY TRAVEL | MARRIOTT PLAZA SANANTO | 249.14 |
| 04/02/2012 | CITY TRAVEL | PAYPAL *ATLANTAAIRP | 87.00 |
| 04/04/2012 | CITY TRAVEL | OMNI CORPUS CHRISTI | 273.70 |
| 04/02/2012 | CITY TRAVEL | SPRINGHILL SUITES HOU/ | 480.25 |
| 04/02/2012 | CITY TRAVEL | CROWN PLAZA HOTEL | 293.25 |
| 03/12/2012 | CITY TRAVEL | LAQUINTA INN -PASADENA | 219.96 |
| 03/12/2012 | CITY TRAVEL | LAQUINTA INN -PASADENA | 203.58 |
| 03/12/2012 | CITY TRAVEL | LAQUINTA INN -PASADENA | 203.58 |
| 03/12/2012 | CITY TRAVEL | LAQUINTA INN -PASADENA | 101.79 |
| 03/12/2012 | CITY TRAVEL | LAQUINTA INN -PASADENA | 203.58 |
| 03/12/2012 | CITY TRAVEL | TEXAS FLOOD PLAIN-LOCKE | 165.00 |
| 03/12/2012 | CITY TRAVEL | HOLIDAY INN AUSTIN | 124.20 |
| 03/19/2012 | COMM DEVELOPMENT | CTYCLK R PROPERTY | 112.00 |
| 04/04/2012 | D ANTHONY | BEARCOM SERVICES | 121.44 |
| 03/29/2012 | D ANTHONY | BEARCOM SERVICES | 103.50 |
| 03/29/2012 | D B GREAR | SUBWAY 00388959 | 77.50 |
| 03/27/2012 | D B GREAR | PAYPAL *GLOBALCONSU | 590.00 |
| 03/26/2012 | D B GREAR | PASADENA PRINTING I | 65.00 |
| 03/23/2012 | D B GREAR | RADIOSHACK COR00182287 | -49.99 |
| 03/23/2012 | D B GREAR | BEST BUY 00003574 | 24.99 |
| 03/22/2012 | D B GREAR | RADIOSHACK COR00182287 | 49.99 |
| 03/22/2012 | D B GREAR | WM SUPERCENTER#2724 | 14.96 |
| 03/23/2012 | D B GREAR | NATIA | 25.00 |
| 03/23/2012 | D B GREAR | NATIA | 25.00 |
| 03/14/2012 | D B GREAR | ERNIES CAFE & CATERING | 799.50 |
| 03/15/2012 | D B GREAR | HOBBY-LOBBY #0103 | 25.50 |
| 03/15/2012 | D B GREAR | NORTHERN TOOL EQUIP TX | 399.99 |
| 03/19/2012 | D B GREAR | YOUR FIRST DUE INC | 24.95 |
| 03/20/2012 | D B GREAR | WAL-MART #0752 | 50.16 |
| 03/16/2012 | D B GREAR | OFFICE DEPOT #1127 | 25.19 |
| 03/20/2012 | D B GREAR | GT DISTRIBUTORS INC | 75.90 |
| 04/05/2012 | D B GREAR | BEST BUY MHT 00002428 | 99.98 |
| 04/05/2012 | D B GREAR | TEXAS POWERSPORTS OF | 306.49 |
| 04/05/2012 | D B GREAR | OFFICE DEPOT #1127 | 44.99 |
| 04/02/2012 | D B GREAR | BEST BUY 00003574 | 77.96 |
| 04/02/2012 | D B GREAR | OFFICE DEPOT #1127 | 134.97 |
| 03/09/2012 | D B GREAR | WM SUPERCENTER | 45.51 |
| 03/09/2012 | D B GREAR | HAVEL CAMERA SERVICE I | 213.09 |
| 03/09/2012 | D B GREAR | YOUR FIRST DUE INC | 32.90 |
| 03/06/2012 | D B GREAR | NG REMOTEC INC | 300.00 |
| 03/07/2012 | D B GREAR | HARBOR FREIGHT TOOLS 1 | 23.96 |
| 03/06/2012 | D JONES | GRAY AUTOMOTIVE | 363.54 |
| 03/09/2012 | D JONES | AMAZON.COM | 199.99 |
| 03/21/2012 | D JONES | FDS MAINTENANCE LTD | 417.74 |
| 03/21/2012 | D JONES | LUBE EQUIPMENT CO INC | 220.00 |
| 03/20/2012 | D JONES | GILMORE GLOBAL CO INST | 118.49 |
| 03/29/2012 | D JONES | RB EVERETT AND CO | 229.57 |
| 03/28/2012 | D M BRANNON | INTERNATIONAL ASSOC | 110.00 |
| 03/21/2012 | D M BRANNON | COUNCIL FOR LAW EDUCAT | 48.85 |
| 03/14/2012 | D M BRANNON | ARCHER ROAD ANIMAL HOS | 486.00 |
| 03/07/2012 | D M BRANNON | NUSHOE | 72.00 |
| 03/08/2012 | D M BRANNON | TEXAS LAND AND00171207 | 44.17 |
| 03/23/2012 | E GARZA | RED’S SAFE AND LOCK SE | 39.99 |
| 03/20/2012 | E GARZA | HARBOR FREIGHT TOOLS 1 | 29.99 |
| 03/19/2012 | E MUECKE | WM SUPERCENTER#2724 | 53.18 |
| 03/19/2012 | E MUECKE | KROGER #337 | 24.99 |
| 03/19/2012 | E MUECKE | KROGER #337 | 18.42 |
| 03/23/2012 | E MUECKE | HOBBY-LOBBY #0103 | 8.08 |
| 03/22/2012 | E MUECKE | LARRY’S ARTS & CRAFTS | 5.02 |
| 03/08/2012 | E MUECKE | OFFICE DEPOT #148 | -4.86 |
| 03/07/2012 | E MUECKE | OFFICE DEPOT #148 | 4.49 |
| 03/07/2012 | E MUECKE | OFFICE DEPOT #148 | 4.86 |
| 03/09/2012 | E RACICOT | CC INDUSTRIAL SUPPLY C | 17.50 |
| 03/09/2012 | E RACICOT | BASS MEINEKE 1 LLC | 108.98 |
| 03/08/2012 | E RACICOT | RED’S SAFE AND LOCK SE | 29.00 |
| 04/05/2012 | E RACICOT | CC INDUSTRIAL SUPPLY C | 60.00 |
| 04/05/2012 | E RACICOT | CC INDUSTRIAL SUPPLY C | 101.50 |
| 03/23/2012 | E RACICOT | GRAY CHEM | 295.50 |
| 03/23/2012 | E RACICOT | GRAY CHEM | 165.60 |
| 03/22/2012 | E RACICOT | THE HOME DEPOT 565 | 30.21 |
| 03/21/2012 | E RACICOT | THE HOME DEPOT 565 | 80.41 |
| 03/16/2012 | E RACICOT | THE HOME DEPOT 565 | 76.44 |
| 03/16/2012 | E RACICOT | THE HOME DEPOT 565 | 138.72 |
| 03/19/2012 | E RACICOT | RED’S SAFE AND LOCK SE | 54.82 |
| 03/12/2012 | E RACICOT | THE HOME DEPOT 565 | 15.76 |
| 03/12/2012 | E RACICOT | THE HOME DEPOT 565 | 108.76 |
| 03/15/2012 | E SWEET | B & H PHOTO-VIDEO.COM | 362.82 |
| 03/15/2012 | E SWEET | LYNDA.COM | 375.00 |
| 03/19/2012 | E SWEET | B & H PHOTO-VIDEO.COM | 79.99 |
| 03/29/2012 | E SWEET | B & H PHOTO-VIDEO.COM | 49.00 |
| 03/30/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 350.00 |
| 03/30/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 53.00 |
| 03/30/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 51.00 |
| 03/30/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 54.00 |
| 04/05/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 15.00 |
| 04/05/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 1.20 |
| 03/14/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 244.95 |
| 03/14/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 39.00 |
| 03/21/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 93.10 |
| 03/16/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 26.18 |
| 03/21/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 14.15 |
| 03/20/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 317.00 |
| 03/16/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 79.00 |
| 03/21/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 44.00 |
| 03/27/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 7.00 |
| 03/28/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 89.36 |
| 03/29/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 331.65 |
| 03/26/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 78.75 |
| 03/26/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 70.00 |
| 03/23/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 4.10 |
| 03/23/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 160.00 |
| 03/23/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #14 | 70.00 |
| 03/23/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 384.00 |
| 03/28/2012 | FACILITIES | MCCOYS #24 | 6.98 |
| 03/28/2012 | FACILITIES | MCCOYS #24 | 15.73 |
| 03/30/2012 | FACILITIES | MCCOYS #24 | 19.74 |
| 03/08/2012 | FACILITIES | MCCOYS #24 | 37.57 |
| 03/07/2012 | FACILITIES | MCCOYS #24 | 89.31 |
| 03/09/2012 | FACILITIES | MCCOYS #24 | 35.64 |
| 04/03/2012 | FACILITIES | MCCOYS #24 | 29.88 |
| 04/04/2012 | FACILITIES | MCCOYS #24 | 142.95 |
| 03/15/2012 | FACILITIES | MCCOYS #24 | -9.99 |
| 03/15/2012 | FACILITIES | MCCOYS #24 | 9.99 |
| 03/19/2012 | FACILITIES | MCCOYS #24 | 16.99 |
| 03/22/2012 | FACILITIES | MCCOYS #24 | 227.41 |
| 03/30/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 62.05 |
| 03/30/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 16.78 |
| 03/30/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 89.18 |
| 03/30/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 662.49 |
| 03/30/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 57.28 |
| 04/02/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 69.32 |
| 03/30/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 20.82 |
| 03/30/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 36.59 |
| 03/30/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 63.16 |
| 04/02/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -25.00 |
| 04/02/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 10.87 |
| 04/02/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 13.00 |
| 04/04/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 555.50 |
| 04/04/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 5.78 |
| 04/04/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -312.50 |
| 04/04/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 27.54 |
| 04/05/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 57.28 |
| 04/05/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 65.75 |
| 04/05/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 279.86 |
| 04/04/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 75.00 |
| 03/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 5.90 |
| 03/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 95.26 |
| 03/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 533.44 |
| 03/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 24.03 |
| 03/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 58.98 |
| 03/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 795.46 |
| 03/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 78.38 |
| 03/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 66.98 |
| 03/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 199.27 |
| 03/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 62.45 |
| 03/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 110.52 |
| 03/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 166.26 |
| 03/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 124.67 |
| 03/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 7.48 |
| 03/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -66.98 |
| 03/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 21.12 |
| 03/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 18.49 |
| 03/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 162.06 |
| 03/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -12.35 |
| 03/07/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 14.74 |
| 03/07/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 36.51 |
| 03/07/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 9.76 |
| 03/07/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 62.59 |
| 03/07/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -10.32 |
| 03/07/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 49.28 |
| 03/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 49.16 |
| 03/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 2.26 |
| 03/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 14.79 |
| 03/29/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 25.95 |
| 03/26/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 45.69 |
| 03/26/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 95.26 |
| 03/28/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 69.56 |
| 03/26/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 164.23 |
| 03/28/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 97.99 |
| 03/26/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 27.93 |
| 03/26/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -31.41 |
| 03/28/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 222.97 |
| 03/28/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 18.00 |
| 03/26/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 4.71 |
| 03/26/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 18.32 |
| 03/26/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 181.98 |
| 03/26/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 83.94 |
| 03/26/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -30.00 |
| 03/26/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -40.00 |
| 03/26/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 5.69 |
| 03/26/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 20.73 |
| 03/26/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 40.00 |
| 03/28/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 62.70 |
| 03/28/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 22.92 |
| 03/28/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 53.66 |
| 03/29/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 79.78 |
| 03/29/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 31.45 |
| 03/29/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 122.59 |
| 03/29/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 54.12 |
| 03/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 31.41 |
| 03/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 110.50 |
| 03/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 5.90 |
| 03/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 109.75 |
| 03/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 45.54 |
| 03/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 45.69 |
| 03/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 3.66 |
| 03/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 7.72 |
| 03/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 11.64 |
| 03/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 9.86 |
| 03/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 43.02 |
| 03/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 31.41 |
| 03/22/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 64.79 |
| 03/22/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 7.78 |
| 03/22/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 125.72 |
| 03/22/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 60.95 |
| 03/21/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 43.02 |
| 03/21/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 9.69 |
| 03/21/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 24.92 |
| 03/21/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 29.46 |
| 03/21/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 134.29 |
| 03/21/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 59.95 |
| 03/21/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -592.62 |
| 03/21/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 11.17 |
| 03/21/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 595.62 |
| 03/21/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 132.94 |
| 03/19/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 181.98 |
| 03/19/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 92.76 |
| 03/19/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 35.43 |
| 03/19/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 35.50 |
| 03/19/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 79.98 |
| 03/19/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 85.57 |
| 03/19/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 136.37 |
| 03/19/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 10.61 |
| 03/19/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 228.88 |
| 03/19/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 27.60 |
| 03/19/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 3.20 |
| 03/19/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 132.94 |
| 03/19/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 72.04 |
| 03/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 134.29 |
| 03/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 15.27 |
| 03/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 65.00 |
| 03/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 48.44 |
| 03/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 40.60 |
| 03/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 16.02 |
| 03/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 382.12 |
| 03/21/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 432.98 |
| 03/21/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 80.20 |
| 03/21/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 14.27 |
| 03/21/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 162.64 |
| 03/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 54.45 |
| 03/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 64.50 |
| 03/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 90.95 |
| 03/19/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 1,567.90 |
| 03/14/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 5.15 |
| 03/14/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 90.64 |
| 03/14/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 138.39 |
| 03/14/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 8.38 |
| 03/14/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 30.20 |
| 03/14/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 12.46 |
| 03/14/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 10.41 |
| 03/15/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 35.43 |
| 03/12/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 150.06 |
| 03/15/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 87.67 |
| 03/12/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 7.50 |
| 03/15/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -43.75 |
| 03/15/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 34.00 |
| 03/15/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 239.67 |
| 03/15/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 57.28 |
| 03/14/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 12.36 |
| 03/14/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 71.90 |
| 03/12/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 20.39 |
| 03/12/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 18.11 |
| 03/12/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -79.21 |
| 03/12/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -62.45 |
| 03/12/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 79.21 |
| 03/12/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 111.35 |
| 03/12/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 3.89 |
| 03/12/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 14.51 |
| 03/12/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -199.27 |
| 03/12/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 75.54 |
| 03/12/2012 | FLEET MAINTENANCE | APPLE GLASS COMPANY LT | 268.96 |
| 03/12/2012 | FLEET MAINTENANCE | BASS MEINEKE 1 LLC | 199.27 |
| 04/02/2012 | FLEET MAINTENANCE | APPLE GLASS COMPANY LT | 154.94 |
| 03/15/2012 | G A HALL | MCPC | 216.67 |
| 04/05/2012 | G A HALL | MCPC | 216.67 |
| 03/21/2012 | G CRUZ | RED’S SAFE AND LOCK SE | 25.65 |
| 03/22/2012 | G J TOLLETT | REDS SAFE AND LOCK SE | 679.00 |
| 03/29/2012 | G TAMEZ | BASS MEINEKE 1 LLC | 181.90 |
| 03/09/2012 | J A CAVAZOS | RED’S SAFE AND LOCK SE | 43.77 |
| 03/08/2012 | J ALONSO | LOWES #01053* | -69.72 |
| 03/08/2012 | J ALONSO | JACKS CARPET GULF FREE | 70.00 |
| 03/08/2012 | J ALONSO | PITTSBURGH PAINTS 9601 | 129.95 |
| 03/07/2012 | J ALONSO | MOBILE FASTNERS | 13.02 |
| 03/08/2012 | J ALONSO | LOWES #01053* | 69.72 |
| 03/08/2012 | J ALONSO | LOWES #01053* | 64.41 |
| 03/29/2012 | J ALONSO | GRAY CHEM | 32.00 |
| 03/29/2012 | J ALONSO | LOWES #01053* | 18.38 |
| 03/27/2012 | J ALONSO | HARBOR FREIGHT TOOLS 1 | 29.75 |
| 03/12/2012 | J ALONSO | THE HOME DEPOT 565 | 28.87 |
| 03/15/2012 | J ALONSO | LOWES #01053* | 65.58 |
| 03/12/2012 | J CARPENTER | TXDPS TDEM CONF | 150.00 |
| 03/14/2012 | J CUTSHALL | FAIRWAY GOLF CARTS | 14.28 |
| 03/16/2012 | J CUTSHALL | FAIRWAY GOLF CARTS | 285.00 |
| 03/19/2012 | J CUTSHALL | LAPORTE TIRE C63500029 | 372.65 |
| 03/23/2012 | J CUTSHALL | C OF H SOLID WASTE MGT | 154.03 |
| 03/22/2012 | J CUTSHALL | LAPORTE TIRE C63500029 | 244.40 |
| 03/15/2012 | J D SUTHERLAND | HUCKLEBERRY NOTARY | 102.00 |
| 03/12/2012 | J EILERS | RED’S SAFE AND LOCK SE | 6.68 |
| 03/22/2012 | J EILERS | KROGER #337 | 91.22 |
| 03/29/2012 | J EILERS | KROGER #337 | 57.23 |
| 03/29/2012 | J EILERS | HOBBY-LOBBY #0103 | 29.99 |
| 03/08/2012 | J EILERS | WINGSTOP | 74.97 |
| 03/08/2012 | J EILERS | KROGER #337 | 81.69 |
| 04/04/2012 | J GARLASKA | LOWES #01053* | 104.41 |
| 03/27/2012 | J GARLASKA | PITTSBURGH PAINTS 9601 | 100.59 |
| 03/14/2012 | J GARLASKA | MCCOYS #24 | 7.98 |
| 03/14/2012 | J GARZA | MOWERS INC. | 105.34 |
| 03/28/2012 | J GARZA | THE HOME DEPOT 565 | 159.90 |
| 03/27/2012 | J GARZA | HARBOR FREIGHT TOOLS 1 | 9.98 |
| 03/29/2012 | J GARZA | RED’S SAFE AND LOCK SE | 6.98 |
| 03/30/2012 | J GARZA | LANSDOWNE-MOODY CO (SW | 135.26 |
| 03/30/2012 | J GARZA | VERMEER EQPMT-HOUSTON | 32.70 |
| 03/15/2012 | J LOYD | WWW.INMOTIONHOSTING.CO | 119.40 |
| 03/20/2012 | J MITCHAM | HARBOR FREIGHT TOOLS 1 | 44.96 |
| 04/04/2012 | J MITCHAM | JOHNSON GLASS AND | 58.00 |
| 04/05/2012 | J MITCHAM | THE HOME DEPOT 565 | 31.09 |
| 03/30/2012 | J RODRIGUEZ | RED’S SAFE AND LOCK SE | 44.88 |
| 03/22/2012 | J RODRIGUEZ | MODERN PLUMBING SUPPLY | 20.75 |
| 03/22/2012 | J RODRIGUEZ | PASADENA PLUMBING SUPP | 11.67 |
| 03/09/2012 | K BACON | KROGER #322 | 15.96 |
| 03/09/2012 | K BACON | WM SUPERCENTER | 110.20 |
| 03/08/2012 | K FORBES | AMAZON.COM | 28.32 |
| 03/06/2012 | K FORBES | PAYPAL *IDENTISOURC | 187.85 |
| 04/05/2012 | K FORBES | NIGP.ORG | 330.00 |
| 04/04/2012 | K FORBES | ID CARD GROUP | 139.95 |
| 03/23/2012 | K FORBES | AMAZON MKTPLACE PMTS | 2.82 |
| 03/22/2012 | K FORBES | LORMAN EDUCATION SERVI | 219.00 |
| 03/23/2012 | K FORBES | AMAZON MKTPLACE PMTS | 2.82 |
| 03/23/2012 | K FORBES | AMAZON MKTPLACE PMTS | 23.95 |
| 03/23/2012 | K FORBES | AMAZON MKTPLACE PMTS | 2.82 |
| 03/23/2012 | K FORBES | AMAZON MKTPLACE PMTS | 2.82 |
| 03/23/2012 | K FORBES | AMAZON MKTPLACE PMTS | 2.82 |
| 03/23/2012 | K FORBES | AMAZON MKTPLACE PMTS | 2.82 |
| 03/28/2012 | K FORBES | AMAZON MKTPLACE PMTS | 16.99 |
| 03/28/2012 | K FORBES | AMAZON MKTPLACE PMTS | 21.00 |
| 03/28/2012 | K FORBES | AMAZON MKTPLACE PMTS | 16.99 |
| 03/28/2012 | K FORBES | AMAZON MKTPLACE PMTS | 16.99 |
| 03/12/2012 | K FORBES | OFFICE DEPOT #1127 | 23.67 |
| 03/20/2012 | K HOFFMAN | MCPC | 400.81 |
| 03/29/2012 | K HOFFMAN | CHAMPIONS FOREST ANIMA | 257.37 |
| 03/26/2012 | K HOLLON | ERNIES CAFE & CATERING | 37.50 |
| 03/26/2012 | K HOLLON | RS GRAPHICS SIGN CO | 235.00 |
| 03/28/2012 | K HOLLON | TARGET 00013961 | 93.10 |
| 03/29/2012 | K HOLLON | JASON’S DELI # 036 Q64 | 47.34 |
| 03/22/2012 | K HOLLON | THE ORIGINAL ITALIAN P | 46.55 |
| 03/19/2012 | K HOLLON | LOWES #00651* | 47.65 |
| 03/16/2012 | K HOLLON | MAGNOLIA CAFE AND BAKE | 22.30 |
| 03/16/2012 | K HOLLON | FISH PLACE – HOUSTON | 20.54 |
| 03/12/2012 | K HOLLON | PEPPERS BEEF & SEAFOOD | 15.97 |
| 03/12/2012 | K HOLLON | NOTHING OVER 99 CENTS | 42.23 |
| 03/15/2012 | K HOLLON | OFFICE MAX | 110.63 |
| 03/12/2012 | K HOLLON | RANDALLS STORE00040626 | 58.98 |
| 03/12/2012 | K HOLLON | HALF PRICE BOOKS #024 | 13.96 |
| 03/09/2012 | K JOHNSON | TEXAS LIBRARY ASSOCIAT | 20.00 |
| 03/12/2012 | K THOMAS | SEARS COM INTERNET | -49.76 |
| 03/23/2012 | K THOMAS | MCPC | 110.88 |
| 03/22/2012 | K W YATES | RED’S SAFE AND LOCK SE | 90.95 |
| 03/27/2012 | K W YATES | ACT PIPESUPPLY45 | 240.42 |
| 03/29/2012 | K W YATES | RED’S SAFE AND LOCK SE | 31.50 |
| 03/08/2012 | K W YATES | MORRISON SUPPLY 05 | 215.71 |
| 03/08/2012 | K W YATES | MULCH N MORE | 105.00 |
| 04/02/2012 | L ALEMAN | JOHNSON SUPPLY 18 PASA | 39.37 |
| 03/30/2012 | L ALEMAN | JOHNSON SUPPLY 18 PASA | 192.38 |
| 03/30/2012 | L ALEMAN | JOHNSON SUPPLY 18 PASA | -192.38 |
| 03/26/2012 | L ALEMAN | JOHNSON SUPPLY 18 PASA | 43.15 |
| 03/26/2012 | L ALEMAN | TEXAS PLUMBING SUPPLY | 31.73 |
| 03/26/2012 | L ALEMAN | JOHNSON SUPPLY 18 PASA | 74.16 |
| 03/29/2012 | L ALEMAN | JOHNSON SUPPLY 18 PASA | 89.65 |
| 03/26/2012 | L ALEMAN | JOHNSON SUPPLY 18 PASA | 73.48 |
| 03/22/2012 | L ALEMAN | ACR SUPPLY 401 | -50.84 |
| 03/12/2012 | L ALEMAN | CHANNEL BEARING & SUPP | 8.64 |
| 03/14/2012 | L ALEMAN | ACR SUPPLY 401 | 50.84 |
| 03/14/2012 | L ALEMAN | ACR SUPPLY 401 | 112.92 |
| 03/16/2012 | L ALEMAN | JOHNSON SUPPLY 18 PASA | 81.49 |
| 03/16/2012 | L ALEMAN | THE HOME DEPOT 565 | 14.72 |
| 03/19/2012 | L ALEMAN | JOHNSON SUPPLY 18 PASA | 167.07 |
| 03/16/2012 | L ALEMAN | THE HOME DEPOT 565 | 28.45 |
| 03/23/2012 | L ANN NOLAN | HOBBY-LOBBY #0170 | 57.35 |
| 03/26/2012 | L ANN NOLAN | MICHAELS #9912 | 30.80 |
| 03/28/2012 | L BURNETT | OFFICE DEPOT #1127 | 99.81 |
| 03/09/2012 | L BURNETT | OFFICE DEPOT #1127 | 86.60 |
| 03/29/2012 | L JACKSON | AUDIO EDITIONS | 8.00 |
| 03/16/2012 | L JACKSON | RECORDED BOOKS | 6.95 |
| 03/12/2012 | L JACKSON | HCN NEWSPAPER SUBSCRIP | 52.00 |
| 03/13/2012 | L JACKSON | RH *RANDOM HOUSE INC | 170.00 |
| 03/13/2012 | L JACKSON | AUDIO EDITIONS | 24.00 |
| 03/14/2012 | L R HUBBELL | SUNBELT RENTALS 557 | 219.49 |
| 03/13/2012 | L R HUBBELL | HORIZON FLUID POWER | 31.55 |
| 03/19/2012 | L R HUBBELL | CHASTANGS BAY CITY PAR | 157.84 |
| 03/20/2012 | L R HUBBELL | NORTH SHORE/RACK EXPRS | 91.40 |
| 03/20/2012 | L R HUBBELL | WW GRAINGER | 19.89 |
| 03/28/2012 | L R HUBBELL | ESPH | 41.20 |
| 03/29/2012 | L R HUBBELL | PARTSTREE COM | 66.32 |
| 03/23/2012 | L R HUBBELL | CHASTANGS BAY CITY PAR | 19.90 |
| 03/23/2012 | L R HUBBELL | CUMMINS SO PLAINS 12 | 16.08 |
| 03/08/2012 | L R HUBBELL | KAWASAKI OF PASADENA | 47.70 |
| 03/08/2012 | L R HUBBELL | GILMORE GLOBAL CO INST | 110.49 |
| 03/08/2012 | L R HUBBELL | UNITED WELDING SUPPLIE | 34.51 |
| 03/30/2012 | L R HUBBELL | GILMORE GLOBAL CO INST | 115.12 |
| 03/07/2012 | L TOWNSEND | OFFICE DEPOT #148 | 148.60 |
| 03/06/2012 | M A CLARK | JOHNSON GLASS AND | 215.00 |
| 03/07/2012 | M A CLARK | FRED PRYOR CAREERTRACK | 149.00 |
| 03/21/2012 | M A CLARK | HOBBY-LOBBY #0103 | 62.19 |
| 03/20/2012 | M A CLARK | KROGER #322 | 89.91 |
| 03/15/2012 | M A CLARK | GREATR HSTN CNVNTN VST | 400.00 |
| 03/15/2012 | M BLUNT | HOUSTON ZOO- ADMISSION | 65.00 |
| 03/19/2012 | M BLUNT | PARTY CITY #410 | 25.97 |
| 03/19/2012 | M CANTU | OFFICE DEPOT #1127 | 134.69 |
| 04/03/2012 | M CANTU | OFFICE DEPOT #1127 | 100.27 |
| 04/02/2012 | M DAVIS | POWER SURPLUS | 125.00 |
| 03/07/2012 | M DAVIS | POWER SURPLUS | 120.00 |
| 03/08/2012 | M DAVIS | RAY WRIGHT PUMPS INC | 159.12 |
| 03/06/2012 | M DAVIS | WW GRAINGER | 126.50 |
| 03/09/2012 | M DAVIS | RAY WRIGHT PUMPS INC | 82.16 |
| 03/06/2012 | M DAVIS | LOWES #01053* | 25.94 |
| 03/19/2012 | M DAVIS | POWER SURPLUS | 175.00 |
| 03/23/2012 | M DAVIS | RED’S SAFE AND LOCK SE | 9.88 |
| 03/12/2012 | M HERNANDEZ | THE HOME DEPOT 565 | 53.82 |
| 03/12/2012 | M HERNANDEZ | THE HOME DEPOT 565 | 39.95 |
| 03/12/2012 | M HERNANDEZ | THE HOME DEPOT 565 | 15.90 |
| 03/29/2012 | M HERNANDEZ | THE HOME DEPOT 565 | 12.99 |
| 03/29/2012 | M HERNANDEZ | THE HOME DEPOT 565 | 169.00 |
| 03/09/2012 | M J WALKER JR | TARGET 00013961 | 347.11 |
| 03/09/2012 | M J WALKER JR | WAL-MART #0752 | 26.10 |
| 03/09/2012 | M J WALKER JR | LOWES #01053* | 102.61 |
| 03/06/2012 | M J WALKER JR | WM SUPERCENTER | 98.25 |
| 03/09/2012 | M J WALKER JR | WM SUPERCENTER | 159.92 |
| 03/08/2012 | M J WALKER JR | HOBBY-LOBBY #0103 | 273.78 |
| 03/12/2012 | M J WALKER JR | TOYS R US #7002 QPS | 97.60 |
| 03/16/2012 | M MACIAS GARCIA | TEXAS MUNICIPAL COURTS | 150.00 |
| 03/26/2012 | M MACIAS GARCIA | SOUTHWEST ROBES COMPAN | 145.00 |
| 03/26/2012 | M MACIAS GARCIA | THE HOME DEPOT 565 | 199.68 |
| 04/03/2012 | M MACIAS GARCIA | OFFICE DEPOT #148 | 96.42 |
| 04/02/2012 | M MACIAS GARCIA | QUEEN OAK CLEANERS #1 | 40.00 |
| 03/13/2012 | M MCGILL | MID-AMERICAN RESEARCH | 461.25 |
| 03/12/2012 | M MORENO | PASADENA TRAILER & TRU | 39.95 |
| 03/15/2012 | M MORENO | FERGUSON ENT # 434 | 53.74 |
| 03/15/2012 | M MORENO | RED’S SAFE AND LOCK SE | 14.81 |
| 03/14/2012 | M MORENO | FERGUSON ENT #1105 | 227.80 |
| 03/15/2012 | M MORENO | FERGUSON ENT #1105 | 80.61 |
| 03/20/2012 | M MORENO | HARBOR FREIGHT TOOLS 1 | 47.99 |
| 03/20/2012 | M MORENO | LOWES #01053* | 129.00 |
| 03/19/2012 | M MORENO | TCEQ IND RENEWAL LIC | 111.00 |
| 03/16/2012 | M MORENO | TEXAS WATER UTILITIES | 75.00 |
| 03/20/2012 | M MORENO | LOWES #01053* | -129.00 |
| 03/28/2012 | M MORENO | TRAINING | 75.00 |
| 03/29/2012 | M MORENO | RED’S SAFE AND LOCK SE | 16.58 |
| 04/03/2012 | M MORENO | DITCH WITCH OF HOU | 217.85 |
| 03/30/2012 | M WINSHIP | DMI* DELL K-12/GOVT | 240.26 |
| 03/29/2012 | M WINSHIP | AMAZON MKTPLACE PMTS | 49.37 |
| 03/07/2012 | M WINSHIP | CDW GOVERNMENT | 13.00 |
| 03/07/2012 | M WINSHIP | CDW GOVERNMENT | 13.00 |
| 03/07/2012 | M WINSHIP | WWW.NEWEGG.COM | 371.97 |
| 03/08/2012 | M WINSHIP | CDW GOVERNMENT | 89.79 |
| 03/09/2012 | M WINSHIP | AMAZON MKTPLACE PMTS | 30.21 |
| 03/28/2012 | M WINSHIP | OFFICE DEPOT #1127 | 31.80 |
| 03/26/2012 | M WINSHIP | CDW GOVERNMENT | 60.44 |
| 03/28/2012 | M WINSHIP | OFFICE DEPOT #1127 | 64.24 |
| 03/26/2012 | M WINSHIP | CDW GOVERNMENT | 30.22 |
| 03/23/2012 | M WINSHIP | CDW GOVERNMENT | -139.14 |
| 03/13/2012 | M WINSHIP | BUY PC SUPPLIES | 27.90 |
| 03/15/2012 | N JORDAN | RED’S SAFE AND LOCK SE | 9.07 |
| 03/20/2012 | N JORDAN | OFFICE DEPOT #148 | 145.03 |
| 03/23/2012 | N JORDAN | THE HOME DEPOT 6507 | 179.00 |
| 03/21/2012 | N JORDAN | TEXAS PLUMBING SUPPLY | 298.85 |
| 03/22/2012 | N JORDAN | OFFICE DEPOT #148 | -35.00 |
| 03/21/2012 | N JORDAN | DEER PARK LBR ACE HDWE | -4.30 |
| 03/21/2012 | N JORDAN | DEER PARK LBR ACE HDWE | 133.30 |
| 03/23/2012 | N JORDAN | DEER PARK LBR ACE HDWE | 250.73 |
| 03/07/2012 | N JORDAN | HARDWOOD PRODUCTS CO | 478.27 |
| 03/09/2012 | N JORDAN | NORTHERN TOOL EQUIP TX | 294.98 |
| 03/30/2012 | N JORDAN | RED’S SAFE AND LOCK SE | 4.99 |
| 03/29/2012 | N JORDAN | RED’S SAFE AND LOCK SE | 2.50 |
| 04/05/2012 | N ORTIZ | PIZZA HUT 07440431 | 47.50 |
| 03/29/2012 | P MICHAEL VALDEZ | LOWES #01053* | 33.60 |
| 03/29/2012 | P MICHAEL VALDEZ | RED’S SAFE AND LOCK SE | 30.97 |
| 03/29/2012 | P MICHAEL VALDEZ | LOWES #01053* | 36.37 |
| 03/29/2012 | P MICHAEL VALDEZ | LOWES #01053* | -36.37 |
| 03/30/2012 | P MICHAEL VALDEZ | RED’S SAFE AND LOCK SE | 5.99 |
| 03/29/2012 | P MICHAEL VALDEZ | LOWES #01053* | -71.68 |
| 04/03/2012 | P MICHAEL VALDEZ | LOWES #01053* | 16.98 |
| 04/02/2012 | P MICHAEL VALDEZ | RED’S SAFE AND LOCK SE | 18.35 |
| 03/09/2012 | P MICHAEL VALDEZ | LOWES #01053* | 55.71 |
| 03/22/2012 | P MICHAEL VALDEZ | RED’S SAFE AND LOCK SE | 6.38 |
| 03/21/2012 | P MICHAEL VALDEZ | THE HOME DEPOT 565 | 12.68 |
| 03/23/2012 | P MICHAEL VALDEZ | PITTSBURGH PAINTS 9601 | 61.01 |
| 03/27/2012 | P MICHAEL VALDEZ | LOWES #01053* | 59.12 |
| 03/28/2012 | P MICHAEL VALDEZ | LOWES #01053* | 103.59 |
| 03/19/2012 | P MICHAEL VALDEZ | LOWES #01053* | 23.97 |
| 03/19/2012 | P MICHAEL VALDEZ | LOWES #01053* | 8.98 |
| 03/19/2012 | P MICHAEL VALDEZ | GRAY CHEM | 102.00 |
| 03/12/2012 | P MICHAEL VALDEZ | THE HOME DEPOT 565 | 149.49 |
| 03/15/2012 | P MICHAEL VALDEZ | THE HOME DEPOT 565 | 30.40 |
| 03/12/2012 | R A HERMES | RED’S SAFE AND LOCK SE | 9.18 |
| 03/27/2012 | R BENNETT | BEST BUY 00003574 | 1.00 |
| 03/22/2012 | R BENNETT | MCPC | 38.67 |
| 03/09/2012 | R BENNETT | BEST BUY 00003574 | 224.97 |
| 03/09/2012 | R BENNETT | FRY’S ELECTRONICS #34 | 474.99 |
| 04/03/2012 | R CARRIER | CLEAR LAKE DODGE | 292.00 |
| 03/15/2012 | R CARRIER | LONE STAR MUFFLERS | 145.00 |
| 03/19/2012 | R DIONNE | JOHNSON GLASS AND | 170.00 |
| 03/26/2012 | R DIONNE | RED’S SAFE AND LOCK SE | 95.00 |
| 03/16/2012 | R E HELTON | HAGEMEYER NA BN | 459.76 |
| 03/19/2012 | R E HELTON | RED’S SAFE AND LOCK SE | 20.99 |
| 03/16/2012 | R E HELTON | WATER ENVIRONMENT FEDT | 138.00 |
| 04/04/2012 | R E HELTON | PAYPAL *HARDINASSOC | 225.00 |
| 04/04/2012 | R GARCIA | SHIPLEY DO-NUTS – | 17.15 |
| 03/12/2012 | R GARCIA | RED’S SAFE AND LOCK SE | 40.66 |
| 03/21/2012 | R GARCIA | SHIPLEY DO-NUTS – | 11.90 |
| 03/21/2012 | R GARCIA | RED’S SAFE AND LOCK SE | 4.50 |
| 03/22/2012 | R GIBERSON | THE HOME DEPOT 565 | 42.73 |
| 03/22/2012 | R GIBERSON | THE HOME DEPOT 565 | -3.26 |
| 03/28/2012 | R GIBERSON | LIVING EARTH MO CITY | 451.02 |
| 03/30/2012 | R GIBERSON | ADAMS WHOLESALE SUPPLY | 495.00 |
| 03/26/2012 | R HEMMINGER | THE REPUBLIC GRILL | 50.00 |
| 03/22/2012 | R HEMMINGER | TXDPS TDEM CONF | 150.00 |
| 03/22/2012 | R KENNEDY | OFFICE DEPOT #148 | 62.87 |
| 03/21/2012 | R KENNEDY | TEEX 979 458 6903 | 300.00 |
| 03/23/2012 | R KENNEDY | OFFICE DEPOT #148 | -26.99 |
| 03/30/2012 | R KENNEDY | DSHS REGULATORY PROG | 106.00 |
| 03/07/2012 | R KENNEDY | OFFICE DEPOT #148 | 26.99 |
| 03/29/2012 | R LAWHORN | THE HOME DEPOT 565 | 23.58 |
| 03/20/2012 | R LAWHORN | OFFICE MAX | 255.99 |
| 03/26/2012 | R MITCHELL | THE HOME DEPOT 565 | 9.97 |
| 03/27/2012 | R OCHOA JR | ACR SUPPLY 401 | 53.42 |
| 03/28/2012 | R OCHOA JR | MCCOYS #24 | 13.79 |
| 03/28/2012 | R OCHOA JR | LOWES #01053* | 16.98 |
| 03/21/2012 | R OCHOA JR | LOWES #01053* | 150.72 |
| 03/22/2012 | R OCHOA JR | THE HOME DEPOT 565 | 7.96 |
| 04/02/2012 | R OCHOA JR | ACR SUPPLY 401 | 78.50 |
| 04/02/2012 | R OCHOA JR | SPENCER DISCOUNT HARDW | 21.27 |
| 03/30/2012 | R OCHOA JR | MCCOYS #24 | 6.98 |
| 03/30/2012 | R OCHOA JR | JOHNSON SUPPLY 18 PASA | 31.42 |
| 04/04/2012 | R OCHOA JR | CE HOUSTON SE | 17.16 |
| 04/04/2012 | R OCHOA JR | SPENCER DISCOUNT HARDW | 59.99 |
| 04/05/2012 | R OCHOA JR | JOHNSON SUPPLY 14 SL | 120.01 |
| 04/05/2012 | R OCHOA JR | CENTURY A/C SUPPLY | 245.35 |
| 04/04/2012 | R OCHOA JR | CE HOUSTON SE | 41.98 |
| 03/23/2012 | R PERRY | THE WATERS CONSULTING | 480.00 |
| 03/22/2012 | R TOMAN | LOWES #01053* | 8.72 |
| 03/12/2012 | R TOMAN | THE HOME DEPOT 6501 | 31.73 |
| 03/07/2012 | R TOMAN | OFFICE DEPOT #2662 | 104.72 |
| 03/19/2012 | S BAIRD | ARC*SERVICES/TRAINING | 19.00 |
| 03/19/2012 | S BAIRD | ARC*SERVICES/TRAINING | 243.00 |
| 03/27/2012 | S BAIRD | ARC*SERVICES/TRAINING | 152.00 |
| 04/03/2012 | S BURRESS | CDW GOVERNMENT | 623.11 |
| 03/29/2012 | S BURRESS | CDW GOVERNMENT | 618.27 |
| 03/28/2012 | S GARISON | OFFICE DEPOT #148 | 253.47 |
| 03/26/2012 | S HINOJOSA | JASON’S DELI # 036 Q64 | 146.99 |
| 03/21/2012 | S HINOJOSA | WM SUPERCENTER#2724 | 154.02 |
| 03/22/2012 | S J VARELA | ICHI-BAN TROPHY & EN | 183.50 |
| 03/19/2012 | S J VARELA | KROGER #337 | 22.47 |
| 04/02/2012 | S J VARELA | CVS PHARMACY #4383 Q03 | 5.00 |
| 03/30/2012 | S J VARELA | TLF*BURLESON’S FLORIST | 236.91 |
| 04/04/2012 | S J VARELA | WM SUPERCENTER#2724 | 48.64 |
| 04/04/2012 | S J VARELA | WM SUPERCENTER#2724 | 28.80 |
| 03/07/2012 | S J VARELA | WM SUPERCENTER | 37.97 |
| 03/07/2012 | S MARINOIII | LOWES #01053* | 39.98 |
| 04/05/2012 | S MARINOIII | JOHNSON SUPPLY 14 SL | 390.98 |
| 04/04/2012 | S MARINOIII | APPLIANCE PARTS COMP | 99.70 |
| 04/04/2012 | S MARINOIII | THE HOME DEPOT 565 | 184.47 |
| 04/03/2012 | S MARINOIII | LOWES #01053* | 59.85 |
| 03/30/2012 | S MARINOIII | JOHNSON SUPPLY 18 PASA | 177.72 |
| 03/30/2012 | S MARINOIII | RED’S SAFE AND LOCK SE | 95.39 |
| 03/29/2012 | S MARINOIII | TEXAS PLUMBING SUPPLY | 112.56 |
| 03/20/2012 | S MARINOIII | ACR SUPPLY 401 | 36.11 |
| 03/20/2012 | S MARINOIII | ACR SUPPLY 401 | 32.03 |
| 03/22/2012 | S MARINOIII | OFFICE DEPOT #148 | 63.86 |
| 03/21/2012 | S MARINOIII | WW GRAINGER | 22.29 |
| 03/21/2012 | S MARINOIII | TEXAS PLUMBING SUPPLY | 56.83 |
| 03/23/2012 | S MARINOIII | BAKER DIST CO 216 | 290.70 |
| 03/23/2012 | S MARINOIII | TEX DEPT LICEN & REG | 20.00 |
| 03/23/2012 | S MARINOIII | TEX DEPT LICEN & REG | 20.00 |
| 03/23/2012 | S MARINOIII | TEX DEPT LICEN & REG | 20.00 |
| 03/21/2012 | S MARINOIII | WW GRAINGER | 227.88 |
| 03/06/2012 | S SOLIZ | SOLUTIONS PEST PET#101 | 17.88 |
| 03/09/2012 | S SOLIZ | RED’S SAFE AND LOCK SE | 27.97 |
| 03/09/2012 | S T MOURTAKOS | SHIPLEY DO-NUTS – | 13.10 |
| 03/16/2012 | S T MOURTAKOS | SHIPLEY DO-NUTS – | 19.18 |
| 03/08/2012 | S THOMAS | RED’S SAFE AND LOCK SE | 26.65 |
| 03/08/2012 | S THOMAS | RED’S SAFE AND LOCK SE | 6.09 |
| 03/08/2012 | S THOMAS | THE HOME DEPOT 565 | 15.75 |
| 03/08/2012 | S THOMAS | RED’S SAFE AND LOCK SE | 31.04 |
| 03/29/2012 | S THOMAS | THE HOME DEPOT 565 | 168.00 |
| 03/29/2012 | S THOMAS | WW GRAINGER | 191.65 |
| 03/30/2012 | S THOMAS | WW GRAINGER | 82.75 |
| 04/02/2012 | S THOMAS | THE HOME DEPOT 565 | 29.00 |
| 04/02/2012 | S THOMAS | WW GRAINGER | 62.36 |
| 04/05/2012 | S THOMAS | RED’S SAFE AND LOCK SE | 12.47 |
| 03/13/2012 | T BOWEN | ANCHOR BOX #20 | 76.20 |
| 03/27/2012 | T BOWEN | OFFICE DEPOT #2662 | 41.97 |
| 03/27/2012 | T HALLMARK | JOHN DEERE LANDSCAPES2 | 171.40 |
| 03/22/2012 | T HALLMARK | MURFF TURF FARMS INC | 190.00 |
| 03/22/2012 | T HALLMARK | SOLUTIONS PEST PET#101 | 237.00 |
| 03/22/2012 | T HALLMARK | LOWES #01053* | 13.25 |
| 03/22/2012 | T HALLMARK | LOWES #01053* | 29.65 |
| 03/23/2012 | T HALLMARK | SOLUTIONS PEST PET#101 | 143.16 |
| 03/22/2012 | T HALLMARK | GREEN VISTAS | 151.90 |
| 03/15/2012 | T HALLMARK | ADAMS WHOLESALE SUPPLY | 22.26 |
| 03/14/2012 | T HALLMARK | SOLUTIONS PEST PET#101 | 316.00 |
| 04/02/2012 | T HALLMARK | SHADES OF TEXAS | 188.00 |
| 04/03/2012 | T HALLMARK | SOLUTIONS PEST PET#101 | 78.00 |
| 03/09/2012 | T HALLMARK | ADAMS WHOLESALE SUPPLY | 29.95 |
| 03/09/2012 | T HALLMARK | LOWES #01053* | 32.97 |
| 03/06/2012 | T HALLMARK | MOWERS INC. | 10.33 |
| 03/08/2012 | T MILLER | ECC*DSS-DISC SCH SUPPL | 305.25 |
| 03/14/2012 | T MILLER | NASCO CATALOG SALES | 255.94 |
| 03/13/2012 | T RODRIGUEZ | KROGER #354 | 9.43 |
| 03/13/2012 | T RODRIGUEZ | WM SUPERCENTER | 49.96 |
| 03/13/2012 | T RODRIGUEZ | WM SUPERCENTER | 34.16 |
| 03/13/2012 | T RODRIGUEZ | KROGER #354 | 29.23 |
| 03/14/2012 | T RODRIGUEZ | WM SUPERCENTER#2724 | 103.32 |
| 03/15/2012 | T RODRIGUEZ | KROGER #337 | 128.55 |
| 03/16/2012 | T RODRIGUEZ | KROGER #337 | 88.71 |
| 03/14/2012 | T RODRIGUEZ | WM SUPERCENTER#2724 | 24.32 |
| 03/13/2012 | T RODRIGUEZ | WAL-MART #0752 | 149.00 |
| 03/16/2012 | T RODRIGUEZ | KROGER #337 | 10.93 |
| 03/19/2012 | T RODRIGUEZ | WAL-MART #0752 | 21.96 |
| 03/19/2012 | T RODRIGUEZ | WAL-MART #0752 | 45.39 |
| 03/26/2012 | T RODRIGUEZ | WM SUPERCENTER#2724 | 170.72 |
| 03/29/2012 | T RODRIGUEZ | OFFICE DEPOT #148 | 39.93 |
| 04/02/2012 | T RODRIGUEZ | WM SUPERCENTER#2724 | 17.47 |
| 04/03/2012 | T RODRIGUEZ | WM SUPERCENTER#2724 | 34.66 |
| 04/03/2012 | T RODRIGUEZ | WM SUPERCENTER#2724 | 40.61 |
| 04/02/2012 | T RYAN | ALL AMERICA SALES CORP | 106.00 |
| 03/07/2012 | T RYAN | ALL AMERICA SALES CORP | 110.67 |
| 03/08/2012 | T RYAN | RNS/CUSTOM AUTO TRIM & | 307.97 |
| 03/09/2012 | T RYAN | ALL AMERICA SALES CORP | 59.60 |
| 03/07/2012 | T RYAN | ALL AMERICA SALES CORP | 110.67 |
| 03/21/2012 | T RYAN | ALL AMERICA SALES CORP | 486.87 |
| 03/19/2012 | T RYAN | KIMBALL MIDWEST | 184.94 |
| 03/15/2012 | T RYAN | RNS/CUSTOM AUTO TRIM & | 185.00 |
| 03/15/2012 | T RYAN | RED’S SAFE AND LOCK SE | 0.55 |
| 04/03/2012 | T SUDDS | OFFICE DEPOT #148 | 9.61 |
| 03/15/2012 | TOLL ROAD | HCTRA EZ TAG ONLINE | 2,002.60 |
| 03/30/2012 | TRAVEL/BENNETT | CROWN PLAZA HTL – ASTN | 14.99 |
| 03/30/2012 | TRAVEL/BENNETT | CROWN PLAZA HTL – ASTN | 9.58 |
| 03/29/2012 | TRAVEL/BENNETT | CROWN PLAZA HTL – ASTN | 11.69 |
| 03/29/2012 | TRAVEL/BENNETT | CROWN PLAZA HTL – ASTN | 24.19 |
| 04/04/2012 | TRAVEL/BROSAS | BURGER KING #16167 Q07 | 6.93 |
| 04/05/2012 | TRAVEL/BROSAS | ROLL ON | 16.52 |
| 04/05/2012 | TRAVEL/BROSAS | HOUSE PIZZERIA | 14.25 |
| 04/05/2012 | TRAVEL/BROSAS | JACK IN THE BOX 843QPS | 7.01 |
| 04/05/2012 | TRAVEL/CARPENTER | FUDDRUCKERS 3084 | 20.09 |
| 04/05/2012 | TRAVEL/CARPENTER | TOMATILLOS CAFE Y CANT | 26.48 |
| 04/04/2012 | TRAVEL/CARPENTER | WHATABURGER 1025 | 13.36 |
| 04/04/2012 | TRAVEL/CARPENTER | CASA RIO MEXICAN RESTA | 27.29 |
| 04/03/2012 | TRAVEL/EDWARDS | DELTA 00682666836832 | 25.00 |
| 04/04/2012 | TRAVEL/EDWARDS | HARD ROCK ATLANTA R | 22.00 |
| 04/04/2012 | TRAVEL/EDWARDS | SWEET GA JUKE JOINT | 34.00 |
| 04/05/2012 | TRAVEL/EDWARDS | CHICK-FIL-A #01306 | 7.51 |
| 04/04/2012 | TRAVEL/GARZA | HARD ROCK ATLANTA R | 17.22 |
| 04/04/2012 | TRAVEL/GARZA | SWEET GA JUKE JOINT | 25.00 |
| 04/05/2012 | TRAVEL/GARZA | CHICK-FIL-A #01306 | 6.43 |
| 04/03/2012 | TRAVEL/GARZA | DELTA 00682666837031 | 25.00 |
| 03/30/2012 | TRAVEL/GINTHER | THE CHIMES EAST | 35.00 |
| 03/30/2012 | TRAVEL/GINTHER | LA DPS CAFETERIA | 9.27 |
| 04/02/2012 | TRAVEL/GINTHER | LA DPS CAFETERIA | 9.27 |
| 03/30/2012 | TRAVEL/GINTHER | SAMMY S GRILL | 27.00 |
| 03/28/2012 | TRAVEL/GINTHER | WALK-ON’S BISTREAU | 26.00 |
| 03/29/2012 | TRAVEL/GINTHER | TWIN PEAKS | 24.00 |
| 03/28/2012 | TRAVEL/GINTHER | LA DPS CAFETERIA | 7.63 |
| 03/29/2012 | TRAVEL/GINTHER | LA DPS CAFETERIA | 9.27 |
| 03/26/2012 | TRAVEL/HEISERMAN | ST JOHNS BURGER KING | 4.75 |
| 03/22/2012 | TRAVEL/HEISERMAN | SALT LICK | 19.18 |
| 03/22/2012 | TRAVEL/HEISERMAN | PAPPADEAUX SEAFOOD KIT | 28.79 |
| 03/22/2012 | TRAVEL/HEISERMAN | DOUBLETREE HOTELS FB | 17.10 |
| 03/29/2012 | TRAVEL/HELGOTH | MAGGIANO’S #1000001073 | 27.00 |
| 03/27/2012 | TRAVEL/HELGOTH | KOBE STEAKS DALLAS | 33.00 |
| 03/27/2012 | TRAVEL/HELGOTH | BLIMPIE SUBS & SALADS | 7.47 |
| 03/29/2012 | TRAVEL/HELGOTH | SONIC DRIVE IN #4817 | 7.03 |
| 03/28/2012 | TRAVEL/HELGOTH | TREEBIRDS RESTAURAN | 9.15 |
| 03/28/2012 | TRAVEL/HUNT | LA DPS CAFETERIA | 9.27 |
| 03/29/2012 | TRAVEL/HUNT | TWIN PEAKS | 25.20 |
| 03/28/2012 | TRAVEL/HUNT | WALK-ON’S BISTREAU | 23.84 |
| 03/29/2012 | TRAVEL/HUNT | LA DPS CAFETERIA | 9.27 |
| 03/30/2012 | TRAVEL/HUNT | LA DPS CAFETERIA | 9.27 |
| 03/30/2012 | TRAVEL/HUNT | SAMMY S GRILL | 30.51 |
| 04/02/2012 | TRAVEL/HUNT | LA DPS CAFETERIA | 7.63 |
| 04/02/2012 | TRAVEL/HUNT | LA DPS CAFETERIA | 10.36 |
| 03/30/2012 | TRAVEL/JANNISE | POPEYES #11066 | 8.65 |
| 04/02/2012 | TRAVEL/JANNISE | STARBUCKS CORP00119826 | 7.36 |
| 04/02/2012 | TRAVEL/JANNISE | CHICK-FIL-A #02102 | 6.33 |
| 04/02/2012 | TRAVEL/JANNISE | GRINGOS MEXICAN KITCHE | 15.54 |
| 03/29/2012 | TRAVEL/JANNISE | SHOGUN JAP GRILL N SUS | 43.18 |
| 03/28/2012 | TRAVEL/JANNISE | TEXAS ROADHOUSE 2290 | 20.92 |
| 03/29/2012 | TRAVEL/JANNISE | BULLRITOS | 10.90 |
| 03/29/2012 | TRAVEL/JANNISE | SONIC DRIVE IN 6018 | 6.27 |
| 03/27/2012 | TRAVEL/JANNISE | CRACKER BARREL #673 RO | 13.87 |
| 03/29/2012 | TRAVEL/JANNISE | PEPPERONI’S PIZZA (BRA | 23.02 |
| 04/03/2012 | TRAVEL/KENNEDY | DELTA 00682666836946 | 25.00 |
| 04/04/2012 | TRAVEL/KENNEDY | SWEET GA JUKE JOINT | 30.00 |
| 04/05/2012 | TRAVEL/KENNEDY | CHICK-FIL-A #01306 | 6.43 |
| 04/04/2012 | TRAVEL/KENNEDY | HARD ROCK ATLANTA R | 16.98 |
| 04/04/2012 | TRAVEL/LOCKE | THAI SPICE CUISINE | 18.10 |
| 04/05/2012 | TRAVEL/LOCKE | THAI SPICE CUISINE | 26.54 |
| 03/22/2012 | TRAVEL/MARSHALL | PAPPADEAUX SEAFOOD KIT | 31.44 |
| 03/22/2012 | TRAVEL/MARSHALL | DOUBLETREE HOTELS FB | 17.10 |
| 03/22/2012 | TRAVEL/MARSHALL | SALT LICK | 19.18 |
| 03/28/2012 | TRAVEL/MILLER | CHILI’S GRI97300009738 | 20.11 |
| 03/28/2012 | TRAVEL/MILLER | TEXAS ROADHOUSE 2290 | 25.73 |
| 03/29/2012 | TRAVEL/MILLER | BWW 0142 | 11.30 |
| 03/29/2012 | TRAVEL/MILLER | LA CASONA | 12.75 |
| 03/27/2012 | TRAVEL/MILLER | BWW 0142 | 22.00 |
| 04/02/2012 | TRAVEL/MILLER | WHATABURGER 651 Q26 | 4.74 |
| 04/02/2012 | TRAVEL/MILLER | CHILI’S GRI97300009738 | 29.52 |
| 03/30/2012 | TRAVEL/MILLER | BOBS TACO STATION | 14.77 |
| 03/30/2012 | TRAVEL/MILLER | CRACKER BARREL #673 RO | 21.90 |
| 03/15/2012 | TRAVEL/PEEPLES | MACFARLANE’S CELTI | 22.53 |
| 03/14/2012 | TRAVEL/PEEPLES | CHILI’S GRI47100004713 | 20.80 |
| 03/13/2012 | TRAVEL/PEEPLES | IHOP 1497 | 14.41 |
| 03/19/2012 | TRAVEL/PEEPLES | DARRELLS RESTAURANT | 12.25 |
| 03/19/2012 | TRAVEL/PEEPLES | JACK IN THE BOX 634QPS | 15.46 |
| 03/16/2012 | TRAVEL/PEEPLES | PATS OF HENDERSON REST | 40.81 |
| 03/19/2012 | TRAVEL/SIMM | STARBUCKS CORP00136200 | 6.00 |
| 03/19/2012 | TRAVEL/SIMM | DARRELLS RESTAURANT | 12.25 |
| 03/19/2012 | TRAVEL/SIMM | STARBUCKS CORP00136200 | 2.45 |
| 03/16/2012 | TRAVEL/SIMM | KYOTO JAPANESE STEAK | 23.98 |
| 03/16/2012 | TRAVEL/SIMM | TACO BELL #18210 QPS | 10.90 |
| 03/16/2012 | TRAVEL/SIMM | PATS OF HENDERSON REST | 41.50 |
| 03/16/2012 | TRAVEL/SIMM | STARBUCKS CORP00136200 | 10.63 |
| 03/13/2012 | TRAVEL/SIMM | IHOP 1497 | 14.30 |
| 03/13/2012 | TRAVEL/SIMM | STARBUCKS CORP00136200 | 2.13 |
| 03/13/2012 | TRAVEL/SIMM | LUNA BAR AND GRILL | 27.98 |
| 03/15/2012 | TRAVEL/SIMM | MACFARLANE’S CELTI | 23.62 |
| 03/14/2012 | TRAVEL/SIMM | MR. BILL S 397 | 12.11 |
| 03/15/2012 | TRAVEL/SIMM | STARBUCKS CORP00136200 | 2.13 |
| 03/30/2012 | TRAVEL/THALE | MARRIOTT PLAZA SANANT | 15.57 |
| 03/30/2012 | TRAVEL/THALE | COUNTY LINE RIVERWALK | 24.60 |
| 04/02/2012 | TRAVEL/THALE | CAJUN RIVERPORT INC | 37.17 |
| 03/27/2012 | TRAVEL/TREVINO | KOBE STEAKS DALLAS | 35.00 |
| 03/27/2012 | TRAVEL/TREVINO | TACO BELL EXPRESS | 6.81 |
| 03/29/2012 | TRAVEL/TREVINO | SONIC DRIVE IN #4817 | 6.16 |
| 03/29/2012 | TRAVEL/TREVINO | MAGGIANO’S #1000001073 | 25.87 |
| 03/28/2012 | TRAVEL/TREVINO | TREEBIRDS RESTAURAN | 10.45 |
| 03/08/2012 | VET SERVICES | HOUSTON HUMANE SOCIETY | 40.00 |
| 03/08/2012 | VET SERVICES | HOUSTON HUMANE SOCIETY | 1,535.00 |
| 03/29/2012 | VET SERVICES | HOUSTON HUMANE SOCIETY | 1,660.00 |
| 03/29/2012 | VET SERVICES | HOUSTON HUMANE SOCIETY | 39.00 |
| 04/05/2012 | VET SERVICES | HOUSTON HUMANE SOCIETY | 1,100.00 |
| 04/05/2012 | VET SERVICES | HOUSTON HUMANE SOCIETY | 23.00 |
| 03/22/2012 | VET SERVICES | HOUSTON HUMANE SOCIETY | 1,860.00 |
| 03/22/2012 | VET SERVICES | HOUSTON HUMANE SOCIETY | 56.00 |
| 03/15/2012 | VET SERVICES | HOUSTON HUMANE SOCIETY | 48.00 |
| 03/15/2012 | VET SERVICES | HOUSTON HUMANE SOCIETY | 1,450.00 |
| 03/28/2012 | W D HOLT | NET ATLANTIC INC | 30.00 |
| 04/04/2012 | W D HOLT | GODADDY.COM | 45.49 |
| 04/02/2012 | W D HOLT | EIG*APOLLOHOSTING | 101.75 |
| TOTAL REPORT | $102,385.26 | ||