| 10879 | A & H WRECKER SERVICE | TOWING CHARGES | 455 | |
| 10304 | A C COLLINS FORD INC | REPAIR PARTS | 319.17 | |
| 9367 | A T & T | MONTHLY CHARGES | 15,516.30 | |
| 9535 | A T & T | INTERNET CIRCUITS | 3,290.10 | |
| 8029 | A T & T MOBILITY | CELLULAR PHONE CHARGE | 7,081.99 | |
| 1892 | ADMIRAL LINEN & UNIFORM SERVICE | UNIFORMS & TOWELS | 157.34 | |
| 7407 | ADT SECURITY SERVICES | ALARM MONITORING | 2,046.82 | |
| 5516 | ADVANCED ENVIRONMENTAL ANALYSIS | 1202 E SOUTHMORE | 900 | |
| 9819 | ADVANCED MEDIA WORKS | VIDEOS | 930 | |
| 10581 | ADVANTAGE LED SIGNS | ON-SITE TECHNICIAN | 255 | |
| 10070 | AIR COMMUNICATIONS CO INC | TUBE SYSTEM REPAIRS | 174.5 | |
| 6168 | AIRGAS | CRIME LAB GASES | 475.04 | |
| 10205 | KEVIN ALBERT | ATHLETIC OFFICIAL | 68 | |
| 11199 | ALLENS WRECKER SERVICE | TOWING CHARGES | 280 | |
| 8330 | AMERICAN MESSAGING SERVICES | PAGER RENTAL | 522.95 | |
| W1243219 | ANAYA-GARCIA, ADRIANA BERENICE | WATER DEPOSIT REFUND | 66.01 | |
| 15711 | ARCHER ROAD ANIMAL HOSPITAL | VETERINARY SVC-BRIT | 129.3 | |
| 10111 | AUDIOGO | AV MATERIALS | 865.34 | |
| W1243208 | AWAD, MAHFUZ HANNA | WATER DEPOSIT REFUND | 100 | |
| W1243237 | AZZAM, SYLVIA | WATER DEPOSIT REFUND | 10.06 | |
| 20117 | BAKER & TAYLOR - PA | BOOKS | 9,854.18 | |
| 833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 3,959.99 | |
| 10482 | JACKIE MARIE BAKER | ATHLETIC OFFICIAL | 75 | |
| 5531 | JOE BARRINGTON | NATIONAL FIRE ACADEMY | 12.43 | |
| W1243243 | BARTLETT, JOHN K | WATER DEPOSIT REFUND | 21.75 | |
| 3182 | BAY AREA SENIOR SOFTBALL ASSOC | JULY MONTHLY FEE | 300 | |
| 1362 | BEARCOM | REPAIR SIREN BOXES | 26,997.00 | |
| W1243223 | BEENE, DOYLE LEE & DOROTHY | WATER DEPOSIT REFUND | 14.9 | |
| 6363 | CORNELIUS BELVIN JR | ATHLETIC OFFICIAL | 72 | |
| W1243209 | BERNARD, AZUREE CHANTELL | WATER DEPOSIT REFUND | 57.76 | |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 1,512.50 | |
| W1243244 | BONSOR, JUDITH I | WAER D | 28.29 | |
| 10233 | FONTAINE BOONE | ATHLETIC OFFICIAL | 80 | |
| W1243206 | BRATTON, KAREN | WATER DEPOSIT REFUND | 56.64 | |
| 9760 | BRAZOS TECHNOLOGY CORPORATION | TICKET WRITERS | 76,116.00 | |
| 7485 | DARRYL BROOKS | ATHLETIC OFFICIAL | 80 | |
| 10591 | BURK KLEINPETER INC | INFRASTRUCTURE ASSESSMENT | 96,000.00 | |
| 22117 | BURLESON FLORIST | FUNERAL FLOWERS | 344.85 | |
| B0061010 | BURMLOW, STEVEN EDWARD | COURT BOND REFUND | 197 | |
| W1243192 | BURUM, BENJAMIN DAVID | WATER DEPOSIT REFUND | 67.86 | |
| 3463 | C & D RV SALES & SERVICE | REPLACE AWNING CLOTH | 446.49 | |
| 9038 | C & S JANITORIAL SERVICES | FIRE STATIONS SERVICE | 1,985.00 | |
| 10534 | CAMPOS GROUP LLP DBA ECONOCUTS | MAY & JUNE MOWING | 25,503.80 | |
| W1243203 | CANALES, JOSE SIGFREDO | WATER DEPOSIT REFUND | 66.74 | |
| 9420 | CARE ATC | PHYSICIAN FEES | 59,054.04 | |
| 10199 | CAYMAN CHEMICAL COMPANY INC. | CRIME LAB SUPPLIES | 744.35 | |
| 30560 | CENTURY AIR CONDITIONING | WAREHOUSE INVENTORY | 1,695.00 | |
| 7531 | CENTURY ASPHALT MATERIALS | ASPHALT | 2,370.87 | |
| 5208 | CERILLIANT | CRIME LAB SUPPLIES | 450 | |
| 30475 | CERNOSEK WRECKER | TOWING CHARGES | 700 | |
| 3760 | CERTIFIED LABORATORIES | PARTS CLEANING SERVICE | 146.7 | |
| 30802 | CHAMPION FORD GULF FRWY | REPAIR PARTS | 579.24 | |
| 30833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 700 | |
| 30914 | CINTAS | FLOOR MATS | 296.75 | |
| 30043 | CITY OF HOUSTON | GOLF COURSE WATER | 107.72 | |
| 30932 | CIVIL CONCEPTS | BALLPARK CONCESSIONS | 26,927.38 | |
| B0060990 | CLARKE JR, ROLANDO EDUARDO | COURT BOND REFUND | 245 | |
| 6279 | CNP HOUSTON ELECTRIC LLC | SPENCER @LAFFERTY SERVICE | 4,974.00 | |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 53.73 | |
| W1243210 | COMEAUX, MONICA MOTTU | WATER DEPOSIT REFUND | 76.6 | |
| W1243186 | COOPERS PRO AUTO COLLISION | WATER DEPOSIT REFUND | 100 | |
| W1243222 | CORDOVA, JORGE ARTURO | WATER DEPOSIT REFUND | 80.2 | |
| W1243228 | CORDOVA, JORGE ARTURO | WATER DEPOSIT REFUND | 100 | |
| 8593 | CHARLES COTTON | ATHLETIC OFFICIAL | 80 | |
| 32112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 1,211.15 | |
| W1243240 | CUNNINGHAM, DAVID E | WATER DEPOSIT REFUND | 34.35 | |
| 6521 | ARCHIE B DANIELS | ATHLETIC OFFICIAL | 80 | |
| 2683 | THOMAS DAY | ATHLETIC OFFICIAL | 72 | |
| 8317 | DBS TEXAS | PARKS & RECREATION SHIRTS | 5,234.30 | |
| W1243188 | DE LEON TORRES, KATIA MAYDE | WATER DEPOSIT REFUND | 79.73 | |
| 3537 | DELL MARKETING LP | LAPTOPS | 19,981.32 | |
| 10326 | TODD DEMPSTER | ATHLETIC OFFICIAL | 72 | |
| 867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 72 | |
| W1243238 | DIAZ, ROBERT | WATER DEPOSIT REFUND | 24.46 | |
| W1243211 | DOWEN, CYNTHIA M | WATER DEPOSIT REFUND | 48.93 | |
| 6909 | E A SWEEN & COMPANY | COFFEE SUPPLIES | 288 | |
| 50420 | EADY INC | TOWING CHARGES | 560 | |
| T0712408 | NATHAN EGGINS | SECURITY DEPOSIT REFUND | 125 | |
| W1243232 | ESCALANTE, ZUELLA DIANA | WATER DEPOSIT REFUND | 17.06 | |
| 3516 | TIFFANY ESPINOZA | ATHLETIC OFFICIAL | 120 | |
| 1241 | FRANCES ESPINOZA | ATHLETIC OFFICIAL | 40 | |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 40 | |
| W1243242 | ESPIRITU, RACHELE C | WATER DEPOSIT REFUND | 8.51 | |
| 6153 | ETMC-EMS | JUNE 2012 EMS SERVICE | 31,250.00 | |
| W1243205 | FAIRWAY CENTER ASSOCIATES, LP | WATER DEPOSIT REFUND | 239.41 | |
| 132116 | FERGUSON WATERWORKS | WAREHOUSE INVENTORY | 182.32 | |
| 67414 | FINISHMASTER INC | REPAIR PARTS | 317.21 | |
| 65230 | FISHER SCIENTIFIC | CRIME LAB SUPPLIES | 4,096.21 | |
| T0712410 | KIMBERLY FLORES | SECURITY DEPOSIT REFUND | 125 | |
| W1243214 | FOWLER, LESTER ALLEN JR | WATER DEPOSIT REFUND | 84.31 | |
| 61803 | FRAMING CONCEPTS | COUNCIL PHOTO FRAMING | 643 | |
| W1243179 | GARZA, VERONICA GARCIA | WATER DEPOSIT REFUND | 34.07 | |
| 8148 | GRAYLON GASTON | ATHLETIC OFFICIAL | 80 | |
| T0712409 | ERICK GILBERSTON | ANIMAL ADOPTION REFUND | 10 | |
| W1243220 | GOBEA, ISAIRIS HERNANDEZ | WATER DEPOSIT REFUND | 22.57 | |
| W1243230 | GONZALES, BLANCA DELIA | WATER DEPOSIT REFUND | 75.65 | |
| 10410 | TIMOTHY GONZALEZ | ATHLETIC OFFICIAL | 72 | |
| W1243202 | GONZALEZ, GUSTAVO GARCIA | WATER DEPOSIT REFUND | 10.73 | |
| 232307 | GRAINGER | WAREHOUSE INVENTORY | 3,019.29 | |
| 4656 | GREAT SOUTHWEST PAPER CO.INC. | WAREHOUSE INVENTORY | 686 | |
| 10005 | GREEN VISTAS | TREES | 690 | |
| W1243201 | GUERRA, FELIPE SAMUEL | WATER DEPOSIT REFUND | 63.96 | |
| 10427 | GULF COAST ANIMAL EYE CLINIC PC | VETERINARY SVC-DARK | 30 | |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 835.88 | |
| 6564 | ARNECIA HARRIS | ATHLETIC OFFICIAL | 68 | |
| 4636 | HARRIS COUNTY TREASURER | MAY YOUTH COUNSELING | 2,773.74 | |
| W1243195 | HAUSLER, CANDICE JOETTE | WATER DEPOSIT REFUND | 9.65 | |
| 50524 | HEW TELECOMMUNICATIONS | TELEPHONE & CAMERA DATA DROPS | 1,827.45 | |
| 80143 | HI-WAY EQUIPMENT COMPANY | BULL DOZER RENTAL | 2,057.95 | |
| 8243 | GUALBERTO HINOJOSA | ATHLETIC OFFICIAL | 60 | |
| 10398 | DAVID HOLLINS JR | ATHLETIC OFFICIAL | 80 | |
| 81524 | HOLTKE WRECKER | TOWING CHARGES | 420 | |
| T0510425 | HOME DEPOT | WAREHOUSE INVENTORY | 42.4 | |
| 80055 | HOME DEPOT | WAREHOUSE INVENTORY | 119.8 | |
| 21205 | HOUSEHOLD DRIVERS REPORT INC | INFORMATION SERVICES | 44 | |
| 2146 | HOUSTON FREIGHTLINER INC | REPAIR PARTS | 92.98 | |
| 3562 | HOYT BREATHING AIR PRODUCTS | ISO QUARTERLY TESTING | 3,067.50 | |
| 2117 | KENNETH G HUDSON | ATHLETIC OFFICIAL | 60 | |
| 8885 | ZACHARY HUDSON | ATHLETIC OFFICIAL | 100 | |
| W1243196 | HUGHES, KELEIGH E | WATER DEPOSIT REFUND | 61.15 | |
| 91450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 1,805.80 | |
| 6864 | LARRY JARAMILLO | ATHLETIC OFFICIAL | 80 | |
| 7513 | JASPER ENGINES & TRANSMISSION | VEHICLE REPAIRS | 3,238.00 | |
| T0712407 | DIANA R JIMENEZ | SECURITY DEPOSIT REFUND | 125 | |
| 3243 | K & K TRACTOR SERVICE | MOWING & CLEAN UP | 175 | |
| 9690 | KA DATASYSTEMS | VTL STORAGE APPLIANCE | 5,982.00 | |
| 6169 | MARIUSZ KALINOWSKI | CITY WORKS CONFERENCE | 1,485.93 | |
| W1243212 | KATTNER, LINDSEY CAROL | WATER DEPOSIT REFUND | 52.41 | |
| W1243198 | KING RANCH AUTOMOTIVE | WATER DEPOSIT REFUND | 33.41 | |
| B2187429 | KIRBY, BRETT MATTHEW | COURT BOND REFUND | 200 | |
| 5980 | KRAFTSMAN PLAYGROUND & PARK EQUIP | STRAWBERRY WATER SLIDES | 76,048.80 | |
| B2252371 | LANMON, DAVID A | COURT BOND REFUND | 403 | |
| 9561 | LINA CIGNA GROUP INSURANCE | JUNE 2012 STD PREMIUM | 1,559.87 | |
| 6536 | LONE STAR UNIFORMS INC | POLICE UNIFORMS & GEAR | 2,357.60 | |
| 1284 | RUBEN LOPEZ | ATHLETIC OFFICIAL | 148 | |
| W1243199 | LOPEZ, DONNY HAROLD | WATER DEPOSIT REFUND | 57.19 | |
| W1243226 | LOPEZ, FRANCISCA CABALLERO | WATER DEPOSIT REFUND | 49.64 | |
| W1243229 | LOPEZ-THAN, MIRIAM | WATER DEPOSIT REFUND | 65.75 | |
| W1243185 | LOZOYA, OLGA LYDIA | WATER DEPOSIT REFUND | 9.06 | |
| W1243217 | LYLES, JAMES EDWARD II | WATER DEPOSIT REFUND | 14.68 | |
| W1243207 | MACE, JESSE A III | WATER DEPOSIT REFUND | 92.3 | |
| 1352 | DANIEL H MACIAS | ATHLETIC OFFICIAL | 40 | |
| 9309 | MAR-CON SERVICES LLC | COTTON PATCH DRAINAGE | 75,783.86 | |
| 9309 | MAR-CON SERVICES LLC | TRANSMISSION LINE LOOP | 80,247.36 | |
| W1243191 | MARCEAU, WILLIAM F III | WATER DEPOSIT REFUND | 50.73 | |
| W1243235 | MARINO, SANTOS III | WATER DEPOSIT REFUND | 55.44 | |
| W1243197 | MARTEENY, DANIEL CHRISTOPHER | WATER DEPOSIT REFUND | 53.61 | |
| T0712299 | ERIKA MARTINEZ | RENTAL DEPOSIT REFUND | 150 | |
| 10067 | ONDREYA MARTINIEZ | ATHLETIC OFFICIAL | 40 | |
| W1243218 | MASTERS, EARL CLEBURNE | WATER DEPOSIT REFUND | 36.69 | |
| T0017822 | DAMARIS MATA | RENTAL DEPOSIT REFUND | 100 | |
| 8907 | WILLIAM MCDANIEL | ATHLETIC OFFICIAL | 144 | |
| 8254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 880.39 | |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 2,577.90 | |
| 1203 | MEADOR STAFFING | TEMPORARY SERVICES | 2,584.74 | |
| 960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 20 | |
| 8038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 144 | |
| T0018041 | MLG CONSTRUCTION | REHABILITATION SERVICES | 23,345.86 | |
| W1243234 | MLG CONSTRUCTION INC | WATER DEPOSIT REFUND | 38.56 | |
| 200913 | MONUMENT CHEVROLET | REPAIR PARTS | 113.74 | |
| 131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 280 | |
| 892 | MOWERS INC | REPAIR PARTS | 95.32 | |
| 6391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 9,759.02 | |
| 132115 | MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 306 | |
| 6807 | NATIONAL STORMWATER CENTER | REGISTRATION FEES | 1,548.00 | |
| T0712298 | NEW TESTAMENT CHRISTIAN CHURCH | CANCELLATION REFUND | 168.75 | |
| W1243224 | NOLLKAMPER, JESSICA ANN | WATER DEPOSIT REFUND | 72.92 | |
| 2370 | NOVUS WOOD GROUP | TRASH SERVICES | 3,752.50 | |
| T0712297 | THERESA NUNCIO | RENTAL DEPOSIT REFUND | 100 | |
| W1243187 | NUNCIO, MARIA DE JESUS | WATER DEPOSIT REFUND | 100 | |
| 9707 | OCCUPATIONAL MEDICAL CARE | DRUG SCREEN | 20 | |
| W1243231 | OLYMPIAN REALTORS | WATER DEPOSIT REFUND | 75.65 | |
| 10496 | OMI ENVIRONMENTAL SOLUTIONS | DISPOSAL SERVICES | 4,973.25 | |
| T0712288 | MICHELLE PARDAVE | RENTAL DEPOSIT REFUND | 100 | |
| W1243213 | PARRISH, JANETH LYNN | WATER DEPOSIT REFUND | 200.24 | |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIRS | 2,264.92 | |
| 160112 | PASADENA CITIZEN | NOTICES & ADS | 3,949.08 | |
| W1243181 | PASADENA CITIZEN | WATER DEPOSIT REFUND | 124.12 | |
| 162019 | PASADENA TAXI COMPANY INC | SENIOR TRANSPORTATION | 86.7 | |
| 160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 55.9 | |
| W1243193 | PAULINO, NORMA JAIME | WATER DEPOSIT REFUND | 61.31 | |
| 8207 | PETROLEUM TRADERS CORPORATION | FUEL CHARGES | 22,936.93 | |
| 160620 | PFEIFFER & SON, INC. | SYCAMORE WELL REPAIR | 5,643.06 | |
| 160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 420 | |
| 10580 | PHOENIX ARCHITECTURAL PRODUCTS, INC | HURRICANE SCREENS | 38,004.00 | |
| W1243194 | PONCE, MARIA J | WATER DEPOSIT REFUND | 40.16 | |
| 161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 840 | |
| W1243233 | PUGH, NICOLE MICHELLE | WATER DEPOSIT REFUND | 72 | |
| T0712296 | REGINA PULIDO | RENTAL DEPOSIT REFUND | 35 | |
| 10060 | R & B GROUP INC | BELTWAY 8 @ SPENCER DRAINAGE | 3,325.00 | |
| 10060 | R & B GROUP INC | CASCADE WATER WELL | 13,442.50 | |
| T0712295 | RATSTOCK LLC | SECURITY DEPOSIT REFUND | 2,136.00 | |
| 4378 | RC LOCK & KEY | LOCKSMITH SERVICES | 367.12 | |
| T0712294 | MICKEY REED | BASKETBALL REFUND | 40 | |
| 10533 | RICHARD MUNIZ | SUMMER READING PROGRAM | 150 | |
| 9861 | NORMAN RICHARDSON | ATHLETIC OFFICIAL | 60 | |
| T1007295 | VICTORIA RIVAS | RENTAL DEPOSIT REFUND | 100 | |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 144 | |
| T0006131 | ALFONSO RODRIGUEZ | ATHLETIC OFFICIAL | 72 | |
| 5769 | MARIA LOUISA RODRIGUEZ | ATHLETIC OFFICIAL | 68 | |
| W1243189 | RODRIGUEZ, VICTOR LIMON | WATER DEPOSIT REFUND | 48.68 | |
| 9923 | CHRISTOPHER ROGERS | ATHLETIC OFFICIAL | 60 | |
| 181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 470 | |
| W1243236 | ROPPOLO, GLYNN | WATER DEPOSIT REFUND | 12.41 | |
| B0061011 | ROSE, LESLIE B | COURT BOND REFUND | 15 | |
| 7383 | RICHARD H ROWLAND JR | WEED/BRUSH CONTROL | 105 | |
| 9906 | SAFEGUARD DENTAL & VISION | VISION INSURANCE | 5,358.78 | |
| 190112 | SALEM PRESS, INC. | BOOKS | 156 | |
| 5885 | SALVATION ARMY | HPRP GRANT | 167.14 | |
| T0712293 | SAM HOUSTON AREA COUNCIL | SECURITY DEPOSIT REFUND | 342 | |
| 8891 | ELYSE SANDBERG | ATHLETIC OFFICIAL | 40 | |
| T0712292 | ALBERT SANTILLAN | BASKETBALL REFUND | 40 | |
| W1243200 | SANTILLANA, JULIO CESAR | WATER DEPOSIT REFUND | 46.93 | |
| W1243241 | SASEK, CHARLOTTE C | WATER DEPOSIT REFUND | 21.75 | |
| 193214 | SENIOR CENTER PETTY CASH | PETTY CASH | 19.16 | |
| 192015 | SEVERN TRENT SERVICES INC | OPERATIONAL SVC - JULY | 326,270.00 | |
| 9814 | SHADES OF TEXAS | LANDSCAPING MATERIALS | 678 | |
| 9352 | SMITH SOUTHERN EQUIPMENT | CAMERA LINE BOOSTER | 590 | |
| W1243184 | SMITH, ANGELA MICHELE | WATER DEPOSIT REFUND | 66.56 | |
| W1243183 | SOTO, DIEGO REYNALDO | WATER DEPOSIT REFUND | 5.65 | |
| 2669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 539.35 | |
| 8992 | SOUTHWEST SOLUTIONS GROUP | FILING SYSTEM SERVICE | 242.5 | |
| W1243239 | SOWERS, BOBBY P & GEORGIA | WATER DEPOSIT REFUND | 15.91 | |
| 130660 | SPARKLETTS | BOTTLED WATER | 757.02 | |
| 191603 | SPECTRUM CORPORATION | SCOREBOARD REPAIRS | 2,585.44 | |
| T0712291 | STEPHANIE SPIVEY | ANIMAL ADOPTION REFUND | 60 | |
| 1583 | STATE COMPTROLLER | CHILD SAFETY FEES | 0.5 | |
| W1243204 | STYRON, AARON ELLIS | WATER DEPOSIT REFUND | 34.01 | |
| 10083 | SUEZ ENERGY RESOURCES | ELECTRICAL CHARGES | 354,292.20 | |
| 6444 | TAAF | TRACK REGISTRATION | 285 | |
| 10163 | TEXAS ENERGY ENGINEERING SERVICES | PMT #12 MSB & WWTP | 1,376.98 | |
| 8076 | TEXAS MUNICIPAL COURT ASSOCIATION | MEMBERSHIP RENEWAL | 50 | |
| 2504 | TEXAS TIMBERJACK INC OF CLEVELAND | REPAIR PARTS | 6,958.18 | |
| W1243215 | THIBODEAUX, BRENT JASON | WATER DEPOSIT REFUND | 51.99 | |
| 1550 | OCIE B THOMAS | ATHLETIC OFFICIAL | 144 | |
| 6337 | TIBURON INC | SOFTWARE MAINTENANCE | 193,286.00 | |
| 5305 | TML INTERGOVERNMENTAL RISK POOL | INSURANCE EXPENSES | 25,532.72 | |
| 3539 | U-HAUL | PROPANE | 28.27 | |
| W1243216 | UDDIN, RAHMAN S | WATER DEPOSIT REFUND | 360.86 | |
| T0712289 | MARIA VALENCIA | RENTAL DEPOSIT REFUND | 100 | |
| 9729 | PAT VAN HOUTE | BUSINESS MILEAGE | 84.36 | |
| W1243227 | VANCE, CHARLES HENRY | WATER DEPOSIT REFUND | 50 | |
| T0712287 | CECILIA VARELA | RENTAL DEPOSIT REFUND | 35 | |
| 7176 | VERIZON WIRELESS | AIRCARD CHARGES | 8,980.97 | |
| W1243178 | VILLEGAS, EMETERIO ARROYO | WATER DEPOSIT REFUND | 28.4 | |
| W1243225 | VITTUR, JANET R | WATER DEPOSIT REFUND | 71.11 | |
| W1243182 | WALLS, DARLENE MARIE | WATER DEPOSIT REFUND | 77.6 | |
| W1242521 | WASHINGTON MUTUAL BANK | WATER DEPOSIT REFUND | 244.66 | |
| 2071 | WASTE MANAGEMENT | TRASH & DISPOSAL SERVICES | 31,254.97 | |
| 4285 | WCA WASTE CORPORATION | TRASH SERVICES | 13,487.70 | |
| 10327 | BLAKE M WHITWORTH | ATHLETIC OFFICIAL | 80 | |
| 7500 | MEL WHITWORTH | ATHLETIC OFFICIAL | 80 | |
| 678 | JAMES A WILLIAMS | ATHLETIC OFFICIAL | 40 | |
| 8093 | ANTHONY A WINDISH | ATHLETIC OFFICIAL | 80 | |
| 9779 | HOSEA SWANCIA WOODLEY | ATHLETIC OFFICIAL | 72 | |
| W1243190 | WOODS, VERONICA ANN | WATER DEPOSIT REFUND | 6.73 | |
| T0712290 | TONYA WRIGHT | BASKETBALL REFUND | 45 | |
| 240521 | XEROX CORPORATION | COPIER CHARGES-MAY & JUNE | 43,279.97 | |
| 7542 | XYLEM DEWATERING SOLUTIONS, INC | PUMP RENTAL | 878 | |
| W1243221 | ZUNIGA, JOHN MICHAEL | WATER DEPOSIT REFUND | 21 | |
| TOTAL REPORT | $1,875,026.95 | |||
| *Checks listed on this report will be mailed following City Council meeting on July 24, 2012.* | ||||
| CITY CONTROLLER'S OFFICE | ||||
| CITY OF PASADENA | ||||
| WIRE PAYMENTS | ||||
| DATE | TO | PURPOSE OF PAYMENT | AMOUNT | |
| 7/12/2012 | TEXAS MUNICIPAL RETIREMENT SYS | JUNE 2012 PAYMENT | 1,215,699.92 | |
| 7/12/2012 | INTERNAL REVENUE SERVICE | PAYROLL TAX DEPOSIT FOR PPE 7/08/12 | 460,495.92 | |
| 7/12/2012 | EXPERTPAY | TEXAS CHILD SUPPORT PAYMENTS FOR PPE 7/08/12 | 21,841.78 | |
| 7/13/2012 | BANK OF NEW YORK | VALIC DEFERRED COMPENSATION FOR PPE 7/08/12 | 1,055.00 | |
| 7/13/2012 | JPMORGAN CHASE | NATIONWIDE DEFERRED COMPENSATION FOR PPE 7/08/12 | 47,344.08 | |
| 7/13/2012 | JPMORGAN CHASE | PASADENA MUNICIPAL FEDERAL CREDIT UNION FOR PPE 7/08/12 | 147,813.04 | |
| 7/13/2012 | TEXPOOL HEALTH FUND | FLEX SPENDING FOR PPE 7/08/12 | 12,779.64 | |
| 7/13/2012 | TEXPOOL HEALTH FUND | INSURANCE PAYMENT FOR PPE 7/08/12 | 496,850.36 | |
| 7/13/2012 | JPMORGAN CHASE | PROCUREMENT CARD PAYMENT FOR JUNE 5, 2012 CLOSING | 108,077.82 | |
| CITY CONTROLLER'S OFFICE | ||||
| CITY OF PASADENA | ||||
| PURCHASE CARD REGISTER | ||||
| 05/08/2012 THROUGH 06/05/2012 | ||||
| JPMORGAN CHASE BANK | ||||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT | |
| 5/11/2012 | A F MUELLER | OFFICE DEPOT #1127 | 118.24 | |
| 5/14/2012 | A F MUELLER | OFFICE DEPOT #1127 | 54.8 | |
| 5/9/2012 | A GOMEZ | LOWES #01053* | 25.97 | |
| 5/9/2012 | A GOMEZ | THE HOME DEPOT 565 | 32.02 | |
| 5/10/2012 | A GOMEZ | LOWES #01053* | 18.45 | |
| 5/10/2012 | A GOMEZ | TEXAS PLUMBING SUPPLY | 148.65 | |
| 5/8/2012 | A GOMEZ | LOWES #01053* | 116.46 | |
| 5/11/2012 | A GOMEZ | TEXAS PLUMBING SUPPLY | 108.12 | |
| 5/11/2012 | A GOMEZ | WW GRAINGER | 12.03 | |
| 5/8/2012 | A GOMEZ | LOWES #01053* | 198 | |
| 5/23/2012 | A GOMEZ | THE HOME DEPOT 565 | -0.7 | |
| 5/22/2012 | A GOMEZ | TEXAS PLUMBING SUPPLY | 26.04 | |
| 5/23/2012 | A GOMEZ | THE HOME DEPOT 565 | 9.19 | |
| 5/21/2012 | A GOMEZ | THE HOME DEPOT 565 | 21.96 | |
| 5/18/2012 | A GOMEZ | RENT A DRINKING FOUNTA | 20.9 | |
| 5/21/2012 | A GOMEZ | THE HOME DEPOT 565 | 69 | |
| 5/17/2012 | A GOMEZ | LOWES #01053* | 4.39 | |
| 5/25/2012 | A GOMEZ | TEXAS PLUMBING SUPPLY | 38.21 | |
| 6/1/2012 | A GOMEZ | TEXAS PLUMBING SUPPLY | 106.28 | |
| 6/4/2012 | A LUCHT | THE HOME DEPOT 565 | 3.75 | |
| 5/25/2012 | A LUCHT | CES #338 | 58.75 | |
| 5/10/2012 | A LUCHT | DEALERS ELECTRICAL #24 | -42 | |
| 5/10/2012 | A LUCHT | DEALERS ELECTRICAL #24 | 129 | |
| 5/10/2012 | A LUCHT | DEALERS ELECTRICAL #24 | 79.5 | |
| 5/11/2012 | A NEWELL | OFFICE DEPOT #1127 | 7.08 | |
| 5/8/2012 | A NEWELL | LOWES #01053* | 18.35 | |
| 5/8/2012 | A NEWELL | LOWES #01053* | 16.95 | |
| 5/11/2012 | A NEWELL | OFFICE DEPOT #1127 | 5.15 | |
| 5/11/2012 | A NEWELL | OFFICE DEPOT #1127 | 233.86 | |
| 5/8/2012 | A NEWELL | LOWES #01053* | -18.35 | |
| 5/17/2012 | A NEWELL | TEX DEPT LICEN & REG | 52.5 | |
| 5/31/2012 | A NEWELL | CE HOUSTON SE | 87.89 | |
| 6/4/2012 | A NEWELL | MCPC | 100.5 | |
| 6/5/2012 | A NEWELL | CENTURY A/C SUPPLY | 75.39 | |
| 6/5/2012 | A NEWELL | CENTURY A/C SUPPLY | 28.58 | |
| 6/5/2012 | A NEWELL | CENTURY A/C SUPPLY | 126.94 | |
| 6/1/2012 | A NEWELL | FIRETRON INC | 141 | |
| 6/1/2012 | A SEAWRIGHT | TEXAS TACTICAL POLICE | 100 | |
| 5/8/2012 | A SEAWRIGHT | PAYPAL *TXGANGINV | 40 | |
| 5/10/2012 | A SEAWRIGHT | CONFERENCEEDGE | 149 | |
| 5/10/2012 | A TEAGUE | INTERTEK | 662 | |
| 5/14/2012 | A TEAGUE | WURTH USA INC | 452.72 | |
| 5/21/2012 | A TEAGUE | MCCOYS #24 | 652.48 | |
| 5/24/2012 | A TEAGUE | DOW PIPE AND FENCE | 532.08 | |
| 5/23/2012 | A VAZQUEZ | PITTSBURGH PAINTS 9601 | 134.6 | |
| 5/24/2012 | A VAZQUEZ | RED'S SAFE AND LOCK SE | 56.57 | |
| 5/17/2012 | A VAZQUEZ | RED'S SAFE AND LOCK SE | 81.16 | |
| 5/24/2012 | AQUATICS CHEMICALS | POOLSURE & COMM. CHEM. | 2,090.55 | |
| 5/21/2012 | B BODNAR | HOBBY-LOBBY #0103 | 11.99 | |
| 5/23/2012 | B CALVILLO | WM SUPERCENTER#2724 | 5 | |
| 5/15/2012 | B CALVILLO | WM SUPERCENTER#2724 | 107.27 | |
| 5/8/2012 | B CALVILLO | PERFUME TIME INC. | 150 | |
| 5/8/2012 | B CALVILLO | S W TRADING/ACCSSRY PL | 64.66 | |
| 5/9/2012 | B CALVILLO | ACCESSORY HOUSE | 54.29 | |
| 6/5/2012 | B CALVILLO | HOUSTON GARDEN CTRS 14 | 244 | |
| 6/4/2012 | B CALVILLO | WAL-MART #0752 | 71.73 | |
| 5/25/2012 | B CALVILLO | S W TRADING/ACCSSRY PL | 26.1 | |
| 5/28/2012 | B CALVILLO | HOUSTON GARDEN CTRS 14 | 19.96 | |
| 5/28/2012 | B CALVILLO | HOUSTON GARDEN CTRS 14 | 124.97 | |
| 5/18/2012 | B CORRALES | EWING IRRGTN PRDTS #10 | 440.9 | |
| 5/17/2012 | B D SITZMAN | WALGREENS #5767 | 38.35 | |
| 5/24/2012 | B D SITZMAN | OFFICE DEPOT #148 | 34.97 | |
| 6/4/2012 | B D SITZMAN | PAYPAL *BBBMETROPOL | 25 | |
| 6/5/2012 | B DELOSSANTOS | LOWES #01053* | 105.17 | |
| 6/1/2012 | B DELOSSANTOS | RED'S SAFE AND LOCK SE | 9.82 | |
| 5/25/2012 | B DELOSSANTOS | LOWES #01128* | 27.37 | |
| 5/25/2012 | B DELOSSANTOS | LOWES #00651* | 19.55 | |
| 5/30/2012 | B DELOSSANTOS | LOWES #01053* | 70.63 | |
| 5/24/2012 | B DELOSSANTOS | LOWES #01053* | 90.07 | |
| 5/8/2012 | B DELOSSANTOS | PITTSBURGH PAINTS 9601 | 242.98 | |
| 5/9/2012 | B DELOSSANTOS | PITTSBURGH PAINTS 9601 | 155.9 | |
| 5/15/2012 | B DELOSSANTOS | LOWES #01053* | 17.84 | |
| 5/15/2012 | B DELOSSANTOS | LOWES #01053* | 214.65 | |
| 5/14/2012 | B ELLIS | BAKERS SAFE & LOCK | 252 | |
| 5/14/2012 | B ELLIS | CINTAS-HOUSTON | 37.54 | |
| 5/24/2012 | B ELLIS | LESLIES POOL SPLY | 139.99 | |
| 5/24/2012 | B ELLIS | GULF COAST TROPHIES | 320 | |
| 5/24/2012 | B ELLIS | LESLIES POOL SPLY | 36.98 | |
| 6/1/2012 | B ELLIS | MCPC | 57.5 | |
| 6/4/2012 | B HAMLETT | BINSWANGER GLASS #08 | 244.6 | |
| 6/1/2012 | B HAMLETT | LOWES #01053* | 386.1 | |
| 6/4/2012 | B HAMLETT | LONE STAR EMMY CHAPTER | 270 | |
| 5/28/2012 | B HAMLETT | ARC*SERVICES/TRAINING | 770 | |
| 5/18/2012 | B HAMLETT | THE LIFEGUARD STORE | 999.2 | |
| 5/18/2012 | B HAMLETT | STATE FIREMEN'S & FIRE | 3,425.00 | |
| 5/15/2012 | B HAMLETT | PAYPAL *SEDOCOMLLC | 708.64 | |
| 5/14/2012 | B HAMLETT | CTC*CONSTANTCONTACT.CO | 798 | |
| 5/10/2012 | B HAMLETT | THE SCENE MAGAZINE | 800 | |
| 5/8/2012 | B HAMLETT | BANFIELD 0632 | 719.53 | |
| 5/11/2012 | B HAMLETT | ZUMA FUN CENTER | 219.88 | |
| 5/11/2012 | B HAMLETT | ZUMA FUN CENTER | 219.87 | |
| 5/10/2012 | B WITSBERGER | TX BD ENG LIC RENEW | 235 | |
| 5/14/2012 | B WITSBERGER | B & G PASADENA WHOLESA | 20.85 | |
| 5/16/2012 | B WITSBERGER | B & G PASADENA WHOLESA | 21.92 | |
| 5/16/2012 | B WITSBERGER | B & G PASADENA WHOLESA | -21.92 | |
| 5/16/2012 | B WITSBERGER | B & G PASADENA WHOLESA | 20.85 | |
| 5/23/2012 | B WITSBERGER | TX BD ENG LIC RENEW | 235 | |
| 5/28/2012 | B WITSBERGER | SCIECA | 235 | |
| 5/28/2012 | C DUNCAN | PITNEY BOWES TELEMRKTG | 173 | |
| 5/21/2012 | C GREEN | WHATABURGER 144 Q26 | 99.5 | |
| 6/1/2012 | C JSMITH | RED'S SAFE AND LOCK SE | 100 | |
| 6/4/2012 | C LOFTIN-SHEPHERD | RED'S SAFE AND LOCK SE | 15 | |
| 5/28/2012 | C LOFTIN-SHEPHERD | HOBBY-LOBBY #0103 | 34.89 | |
| 5/16/2012 | C LOFTIN-SHEPHERD | TARGET 00013961 | 32.97 | |
| 5/28/2012 | C MURRAY | THE HOME DEPOT 565 | 142.22 | |
| 5/28/2012 | C PARKER | RED'S SAFE AND LOCK SE | 6.48 | |
| 5/16/2012 | C PARKER | CHLORINATOR MAINTENANC | 198 | |
| 5/9/2012 | C PARKER | RED'S SAFE AND LOCK SE | 23.86 | |
| 5/18/2012 | C PARKER | RED'S SAFE AND LOCK SE | 8.6 | |
| 5/17/2012 | C PARKER | WW GRAINGER | 156.7 | |
| 5/23/2012 | C PARKER | RED'S SAFE AND LOCK SE | 25.04 | |
| 5/24/2012 | C R BRYANT | SHADES OF TEXAS | 208 | |
| 5/24/2012 | C R BRYANT | ADAMS WHOLESALE SUPPLY | 149.08 | |
| 5/22/2012 | C R BRYANT | GREEN VISTAS | 115 | |
| 5/17/2012 | C R BRYANT | CONGO NURSERY | 153 | |
| 5/9/2012 | C R BRYANT | WW GRAINGER | 54.74 | |
| 5/11/2012 | C R BRYANT | ADAMS WHOLESALE SUPPLY | 49.92 | |
| 5/9/2012 | C R BRYANT | LOWES #01053* | 30.51 | |
| 5/10/2012 | C R BRYANT | LOWES #01053* | 12.59 | |
| 5/25/2012 | C R BRYANT | ADAMS WHOLESALE SUPPLY | 22.47 | |
| 5/31/2012 | C R BRYANT | RED'S SAFE AND LOCK SE | 3.2 | |
| 5/24/2012 | C WEBSTER | ECC*DSS-DISC SCH SUPPL | 209.42 | |
| 5/21/2012 | C WEBSTER | WM SUPERCENTER#5116 | 28.58 | |
| 5/21/2012 | C WEBSTER | WAL-MART #0752 | 36.06 | |
| 5/18/2012 | C WEBSTER | ADS CUSTOM SIGNS S | 45 | |
| 5/14/2012 | C WEBSTER | NASCO CATALOG SALES | 74.2 | |
| 5/14/2012 | C WEBSTER | NASCO CATALOG SALES | 129.29 | |
| 5/10/2012 | C WEBSTER | ECONOMY HANDICRAFTS | 171.16 | |
| 5/9/2012 | C WEBSTER | ECC*DSS-DISC SCH SUPPL | 82.68 | |
| 5/10/2012 | C WEBSTER | TPC*GOPHER | 219.6 | |
| 5/21/2012 | CITY CAR WASH | BUBBLES EXPRESS - BX6 | 3,000.00 | |
| 5/25/2012 | CITY TRAVEL | OMNI LAMANSION HOTEL | 453.46 | |
| 5/28/2012 | CITY TRAVEL | SHERATON HOTL FT WORTH | 66 | |
| 5/25/2012 | CITY TRAVEL | COMFORT SUITES HUNTSVI | 174.02 | |
| 5/25/2012 | CITY TRAVEL | OMNI LAMANSION HOTEL | 442.65 | |
| 6/5/2012 | CITY TRAVEL | OMNI AUSTIN DOWNTOWN | 38.98 | |
| 6/5/2012 | CITY TRAVEL | OMNI AUSTIN DOWNTOWN | 248.4 | |
| 5/9/2012 | CITY TRAVEL | EMBASSY SUITES SAN MAR | 126.5 | |
| 5/10/2012 | CITY TRAVEL | SOUTHWES 5262439672464 | 340.7 | |
| 5/14/2012 | CITY TRAVEL | SHSU LEMIT | 295 | |
| 5/14/2012 | CITY TRAVEL | SHSU LEMIT | 295 | |
| 5/14/2012 | CITY TRAVEL | HYATT PLACE SAN ANTONI | 577.9 | |
| 5/11/2012 | CITY TRAVEL | EMBASSY SUITES SAN MAR | 379.5 | |
| 5/21/2012 | CITY TRAVEL | MARRIOTT 337J4 S ANTON | 371.27 | |
| 5/21/2012 | CITY TRAVEL | MARRIOTT 337J4 S ANTON | 371.27 | |
| 5/21/2012 | CITY TRAVEL | HOLIDAY INN EXPRESS | 203.55 | |
| 5/22/2012 | CITY TRAVEL | DOUBLE TREE SCHAUMBURG | 221.16 | |
| 5/22/2012 | CITY TRAVEL | OMNI LAMANSION HOTEL | 371.27 | |
| 5/25/2012 | COMMUNITY DEVELOPMENT | CTYCLK R PROPERTY | 64 | |
| 5/8/2012 | D B GREAR | HEMOSTAT LABRATORIES I | -4.11 | |
| 5/9/2012 | D B GREAR | YOUR FIRST DUE INC | 32.9 | |
| 5/9/2012 | D B GREAR | NSC*NORTHERN SAFETY CO | 454.74 | |
| 5/11/2012 | D B GREAR | PPL RV PARTS SUPERSTOR | 500.94 | |
| 5/14/2012 | D B GREAR | ZENO IMAGING | 89.24 | |
| 5/14/2012 | D B GREAR | SHSU LEMIT | 295 | |
| 5/14/2012 | D B GREAR | TEXAS POWERSPORTS OF | 549.98 | |
| 5/16/2012 | D B GREAR | TRACTOR SUPPLY #1172 | 79.98 | |
| 5/17/2012 | D B GREAR | YOUR FIRST DUE INC | 24.95 | |
| 5/24/2012 | D B GREAR | ABEBOOKS.COM | 92.22 | |
| 5/24/2012 | D B GREAR | ABEBOOKS.COM | 141.21 | |
| 5/23/2012 | D B GREAR | MECHANIX WEAR INC | 32.95 | |
| 5/24/2012 | D B GREAR | TED PELLA INC | 42.27 | |
| 6/4/2012 | D B GREAR | EASY RACK | 400 | |
| 5/25/2012 | D JONES | LUBE EQUIPMENT CO INC | 274.85 | |
| 5/18/2012 | D JONES | PROFESSIONAL TURF PROD | 198.66 | |
| 6/1/2012 | D M BRANNON | OFFICE DEPOT #148 | 11.26 | |
| 5/24/2012 | E GARZA | LOWES #01053* | 99.14 | |
| 6/4/2012 | E GARZA | TRIPLE S STEELHSO | 147.36 | |
| 5/23/2012 | E MUECKE | HOBBY-LOBBY #0103 | 18.85 | |
| 5/16/2012 | E MUECKE | OFFICE DEPOT #148 | 44.98 | |
| 5/14/2012 | E RACICOT | BASS MEINEKE 1 LLC | 56.35 | |
| 5/16/2012 | E RACICOT | CULVER RENTALS INC | 259.4 | |
| 5/14/2012 | E RACICOT | CARBONICS INC | 167.55 | |
| 5/14/2012 | E RACICOT | DOW PIPE AND FENCE | 95.82 | |
| 5/15/2012 | E RACICOT | SSG*SPORT SUPPLY GROUP | 116.77 | |
| 5/9/2012 | E RACICOT | CULVER RENTALS INC | 304.1 | |
| 5/10/2012 | E RACICOT | GRAY CHEM | 461.7 | |
| 5/23/2012 | E RACICOT | GRAY CHEM | 72 | |
| 5/17/2012 | E RACICOT | GRAY CHEM | 89.8 | |
| 6/4/2012 | E RACICOT | GRAY CHEM | 83.7 | |
| 5/25/2012 | E RACICOT | ACADEMY SPORTS #166 | 36.95 | |
| 5/25/2012 | E RACICOT | THE HOME DEPOT 565 | 100.44 | |
| 5/31/2012 | E RACICOT | SSG*SPORT SUPPLY GROUP | 96.8 | |
| 5/25/2012 | E RACICOT | THE HOME DEPOT 565 | 13.98 | |
| 5/31/2012 | E SWEET | LONE STAR EMMY CHAPTER | 75 | |
| 5/31/2012 | E SWEET | LONE STAR EMMY CHAPTER | 75 | |
| 6/1/2012 | E SWEET | LONE STAR EMMY CHAPTER | 55 | |
| 6/1/2012 | E SWEET | LONE STAR EMMY CHAPTER | 90 | |
| 6/1/2012 | E SWEET | LONE STAR EMMY CHAPTER | 90 | |
| 6/5/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 200 | |
| 5/30/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 266 | |
| 5/30/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 177.04 | |
| 5/30/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | -177.04 | |
| 5/25/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 56.6 | |
| 5/25/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 26 | |
| 5/30/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 443.2 | |
| 5/17/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 136.36 | |
| 5/18/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 37.4 | |
| 5/18/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 190 | |
| 5/24/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 471.78 | |
| 5/22/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 26.8 | |
| 5/22/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 4 | |
| 5/16/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 147.4 | |
| 5/11/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 153 | |
| 5/11/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 106.95 | |
| 5/14/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 262 | |
| 5/14/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 390 | |
| 5/14/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | -262 | |
| 5/14/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 26 | |
| 5/14/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 217.5 | |
| 5/9/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 84 | |
| 5/8/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 105 | |
| 5/9/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 247.5 | |
| 5/10/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 480 | |
| 5/30/2012 | FACILITIES DEPT | MCCOYS #24 | 31.45 | |
| 5/18/2012 | FACILITIES DEPT | MCCOYS #24 | 78.25 | |
| 5/17/2012 | FACILITIES DEPT | MCCOYS #24 | 23.88 | |
| 5/8/2012 | FACILITIES DEPT | MCCOYS #24 | 414.47 | |
| 5/11/2012 | FACILITIES DEPT | MCCOYS #24 | 66.51 | |
| 5/11/2012 | FACILITIES DEPT | MCCOYS #24 | 1,211.56 | |
| 5/11/2012 | FACILITIES DEPT | MCCOYS #24 | 747.02 | |
| 5/23/2012 | FACILITIES DEPT | MCCOYS #24 | 50.15 | |
| 5/21/2012 | FACILITIES DEPT | MCCOYS #24 | 68.97 | |
| 5/11/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 78.45 | |
| 5/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 61.8 | |
| 5/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 17.58 | |
| 5/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 15.35 | |
| 5/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 702.5 | |
| 5/14/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 11.82 | |
| 5/14/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 44.38 | |
| 5/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 11.98 | |
| 5/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 25.04 | |
| 5/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 2.98 | |
| 5/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -3.78 | |
| 5/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 10.21 | |
| 5/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 167.99 | |
| 5/11/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 82.43 | |
| 5/11/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 65 | |
| 5/11/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 21.16 | |
| 5/11/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 70.72 | |
| 5/14/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 23 | |
| 5/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 11.2 | |
| 5/14/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 21.63 | |
| 5/14/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 58.68 | |
| 5/14/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 70.04 | |
| 5/14/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 29.32 | |
| 5/14/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 20.38 | |
| 5/14/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 14.81 | |
| 5/11/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 339.9 | |
| 5/14/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 14.25 | |
| 5/14/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 99.22 | |
| 5/14/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 10.11 | |
| 5/14/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 13.78 | |
| 5/14/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 4.19 | |
| 5/11/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 218.04 | |
| 5/11/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 14.02 | |
| 5/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 293.24 | |
| 5/11/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -50.19 | |
| 5/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 429.19 | |
| 5/14/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 3.57 | |
| 5/9/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 63.08 | |
| 5/9/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 58.96 | |
| 5/9/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 299.8 | |
| 5/9/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 24.02 | |
| 5/10/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 12.65 | |
| 5/10/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 53.8 | |
| 5/10/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -50.19 | |
| 5/10/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 108.76 | |
| 5/10/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 212.02 | |
| 5/9/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 50.19 | |
| 5/9/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 39.13 | |
| 5/9/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 33.96 | |
| 5/9/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 50.19 | |
| 5/9/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -47.81 | |
| 5/9/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 30.9 | |
| 5/9/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 31.04 | |
| 5/9/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 503.48 | |
| 5/17/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 389.74 | |
| 5/17/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 30.05 | |
| 5/17/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 65.05 | |
| 5/17/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 63.01 | |
| 5/18/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 319.46 | |
| 5/18/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 7.72 | |
| 5/18/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 135.29 | |
| 5/18/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 94.95 | |
| 5/21/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 6.23 | |
| 5/21/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 11.38 | |
| 5/21/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 64.79 | |
| 5/21/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 55.09 | |
| 5/17/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 239.49 | |
| 5/21/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 10.86 | |
| 5/21/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 30.81 | |
| 5/21/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 135.29 | |
| 5/21/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 3.14 | |
| 5/18/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 43.88 | |
| 5/18/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 176.25 | |
| 5/18/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 90.49 | |
| 5/18/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 16.33 | |
| 5/18/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -150 | |
| 5/18/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 62.45 | |
| 5/18/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 82.92 | |
| 5/18/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 70.48 | |
| 5/18/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 75.8 | |
| 5/17/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 5.17 | |
| 5/17/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 59.95 | |
| 5/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 8.84 | |
| 5/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 31.65 | |
| 5/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 98.03 | |
| 5/24/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 167.79 | |
| 5/24/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 2,931.95 | |
| 5/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 22.23 | |
| 5/24/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 107.94 | |
| 5/24/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 94.07 | |
| 5/24/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 81.02 | |
| 5/24/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 69.7 | |
| 5/24/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 57.28 | |
| 5/25/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 29.39 | |
| 5/25/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 35.94 | |
| 5/25/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 51.02 | |
| 5/24/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 19 | |
| 5/25/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 189.49 | |
| 5/28/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 50.19 | |
| 5/25/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 17.84 | |
| 5/25/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 14.25 | |
| 5/28/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 17 | |
| 5/28/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 8.26 | |
| 5/28/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 47.68 | |
| 5/28/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 64.01 | |
| 5/28/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 134.1 | |
| 5/28/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 33.33 | |
| 5/28/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 6.4 | |
| 5/28/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 40.7 | |
| 5/28/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 48.82 | |
| 5/31/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 112.43 | |
| 5/31/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 3.37 | |
| 5/31/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 223.72 | |
| 5/31/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 405.27 | |
| 5/31/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 57.28 | |
| 5/24/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 776.75 | |
| 5/24/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 11.35 | |
| 5/24/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -167.99 | |
| 5/24/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 15.35 | |
| 5/25/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 69.53 | |
| 5/25/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 13.5 | |
| 5/25/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 13.5 | |
| 5/25/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 3.57 | |
| 5/25/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -14.25 | |
| 5/25/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -17.84 | |
| 6/1/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 23.81 | |
| 6/4/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 3 | |
| 6/1/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 69.99 | |
| 6/1/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 19.5 | |
| 6/4/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 22.36 | |
| 6/4/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 25.28 | |
| 6/4/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 56.92 | |
| 6/4/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 1.21 | |
| 6/1/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 102.3 | |
| 6/4/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 78.01 | |
| 6/4/2012 | FLEET MAINTENANCE | APPLE GLASS COMPANY LT | 239.69 | |
| 6/4/2012 | FLEET MAINTENANCE | APPLE GLASS COMPANY LT | 148.6 | |
| 5/28/2012 | FLEET MAINTENANCE | APPLE GLASS COMPANY LT | 191.48 | |
| 5/25/2012 | FLEET MAINTENANCE | APPLE GLASS COMPANY LT | 263.06 | |
| 5/17/2012 | FLEET MAINTENANCE | APPLE GLASS COMPANY LT | 168.76 | |
| 5/9/2012 | FLEET MAINTENANCE | APPLE GLASS COMPANY LT | 561.3 | |
| 5/9/2012 | FLEET MAINTENANCE | APPLE GLASS COMPANY LT | 213.2 | |
| 5/9/2012 | FLEET MAINTENANCE | APPLE GLASS COMPANY LT | 297.72 | |
| 5/21/2012 | G A HALL | MCPC | 216.67 | |
| 5/24/2012 | G A HALL | OFFICE DEPOT #1127 | 59.63 | |
| 5/24/2012 | G A HALL | OFFICE DEPOT #148 | 42.98 | |
| 5/10/2012 | G CRUZ | NTS MIKEDON LLC | 495 | |
| 5/21/2012 | J A CAVAZOS | RED'S SAFE AND LOCK SE | 26.56 | |
| 5/28/2012 | J A CAVAZOS | NATIONAL HOSE | 190.9 | |
| 5/30/2012 | J ALONSO | MCCOYS #24 | 38.99 | |
| 6/5/2012 | J ALONSO | MCCOYS #24 | 100 | |
| 5/24/2012 | J ALONSO | LOWES #01053* | -30 | |
| 5/24/2012 | J ALONSO | LOWES #01053* | 130 | |
| 5/24/2012 | J ALONSO | LOWES #01053* | 29.52 | |
| 5/24/2012 | J ALONSO | RED'S SAFE AND LOCK SE | 9.27 | |
| 5/15/2012 | J ALONSO | LOWES #01053* | 173.81 | |
| 5/21/2012 | J CUTSHALL | FAIRWAY GOLF CARTS | 484.04 | |
| 6/4/2012 | J CUTSHALL | OLS MAINTENANCE SUPPLY | 75.76 | |
| 5/25/2012 | J D SUTHERLAND | TEX DEPT LICEN & REG | 35 | |
| 5/28/2012 | J D SUTHERLAND | INT'L CODE COUNCIL | 198.25 | |
| 5/18/2012 | J D SUTHERLAND | DSHS REGULATORY PROG | 106 | |
| 5/23/2012 | J EILERS | WINGSTOP | 49.74 | |
| 5/23/2012 | J EILERS | CICI'S PIZZA | 90 | |
| 5/22/2012 | J EILERS | KROGER #354 | 105.03 | |
| 5/24/2012 | J EILERS | KROGER #337 | 76.59 | |
| 5/14/2012 | J EILERS | PASADENA TRAILER & TRU | 2.5 | |
| 5/14/2012 | J EILERS | PASADENA TRAILER & TRU | 59.9 | |
| 5/10/2012 | J EILERS | KROGER #337 | 52.61 | |
| 6/5/2012 | J EILERS | CICI'S PIZZA | 64.11 | |
| 6/1/2012 | J EILERS | B & G PASADENA WHOLESA | 46.48 | |
| 6/5/2012 | J GARLASKA | PITTSBURGH PAINTS 9601 | 63.9 | |
| 5/14/2012 | J HUGHES | MURPHYS VACUUM | 50 | |
| 5/16/2012 | J LOYD | DEMCO INC | 122.23 | |
| 5/10/2012 | J LOYD | OFFICE DEPOT #1127 | 62.64 | |
| 5/10/2012 | J LOYD | SPECIALTY STORE SERVIC | 156.82 | |
| 5/18/2012 | J LOYD | THE HOME DEPOT 565 | 19.97 | |
| 5/21/2012 | J LOYD | OFFICE DEPOT #1127 | 111.12 | |
| 6/4/2012 | J LOYD | LOWES #01053* | 29.49 | |
| 6/4/2012 | J LOYD | LOWES #01053* | 15.32 | |
| 5/28/2012 | J LOYD | ACCUCUT | 180 | |
| 5/25/2012 | J LOYD | OFFICE DEPOT #1127 | -1.11 | |
| 5/25/2012 | J OJEDA | NIGP.ORG | 175 | |
| 5/28/2012 | J RODRIGUEZ | RED'S SAFE AND LOCK SE | 10.98 | |
| 5/24/2012 | J RODRIGUEZ | RED'S SAFE AND LOCK SE | 11.96 | |
| 5/14/2012 | K FORBES | NIGP.ORG | 125 | |
| 5/10/2012 | K HOFFMAN | MCPC | 247.44 | |
| 5/21/2012 | K HOFFMAN | MCPC | 102.54 | |
| 5/31/2012 | K HOFFMAN | OFFICE DEPOT #2662 | -449.99 | |
| 5/31/2012 | K HOLLON | LAMAD-CLEARLAKE #64 | 28.73 | |
| 5/31/2012 | K HOLLON | STARBUCKS CORP00143891 | 5.3 | |
| 5/21/2012 | K HOLLON | STARBUCKS CORP00143891 | 11.15 | |
| 5/18/2012 | K HOLLON | PERRYS ITALIAN GRILLE | 34.17 | |
| 5/21/2012 | K HOLLON | RANDALLS STORE00040626 | 58.36 | |
| 5/16/2012 | K HOLLON | LAMAD-CLEARLAKE #64 | 32.1 | |
| 5/28/2012 | K JOHNSON | MCPC | 325.28 | |
| 6/4/2012 | K W YATES | CHLORINATOR MAINTENANCE | 75 | |
| 6/1/2012 | K W YATES | NTS MIKEDON LLC | 195 | |
| 5/14/2012 | K W YATES | RED'S SAFE AND LOCK SE | 2.99 | |
| 5/18/2012 | K W YATES | PASADENA PLUMBING SUPP | 24.04 | |
| 5/24/2012 | K WOOLFORD | PASADENA TRAILER & TRU | 349 | |
| 6/4/2012 | K WOOLFORD | MOWERS INC. | 53.09 | |
| 5/24/2012 | L ALEMAN | JOHNSON SUPPLY 14 SL | 182.27 | |
| 5/22/2012 | L ALEMAN | CHANNEL BEARING & SUPP | 124.95 | |
| 5/23/2012 | L ALEMAN | JOHNSON SUPPLY 14 SL | 69.75 | |
| 5/21/2012 | L ALEMAN | THE HOME DEPOT 565 | 58.78 | |
| 5/24/2012 | L ALEMAN | JOHNSON SUPPLY 14 SL | 116 | |
| 5/17/2012 | L ALEMAN | TEXAS PLUMBING SUPPLY | 117.44 | |
| 5/17/2012 | L ALEMAN | THE HOME DEPOT 565 | 19.97 | |
| 5/17/2012 | L ALEMAN | THE HOME DEPOT 565 | 43.84 | |
| 5/14/2012 | L ALEMAN | JOHNSON SUPPLY 14 SL | 38.18 | |
| 5/10/2012 | L ALEMAN | JOHNSON SUPPLY 14 SL | 130.62 | |
| 5/10/2012 | L ALEMAN | JOHNSON SUPPLY 14 SL | 46.22 | |
| 5/18/2012 | L ANN NOLAN | HOBBY-LOBBY #0103 | 150.37 | |
| 5/22/2012 | L ANN NOLAN | OFFICE DEPOT #2662 | 281.9 | |
| 5/21/2012 | L ANN NOLAN | HOBBY-LOBBY #0103 | 78.88 | |
| 5/30/2012 | L ANN NOLAN | OFFICE DEPOT #2662 | 54.31 | |
| 5/17/2012 | L BURNETT | OFFICE DEPOT #1127 | 59.3 | |
| 5/17/2012 | L BURNETT | OFFICE DEPOT #1127 | 71.16 | |
| 5/11/2012 | L JACKSON | HCN NEWSPAPER SUBSCRIP | 52 | |
| 5/10/2012 | L R HUBBELL | TOOL PLANET | 27.95 | |
| 5/8/2012 | L R HUBBELL | UNITED WELDING SUPPLIE | 35.7 | |
| 5/14/2012 | L R HUBBELL | AIRGAS SOUTHWEST | 15.14 | |
| 5/14/2012 | L R HUBBELL | WW GRAINGER | 33.08 | |
| 5/18/2012 | L R HUBBELL | LUBE EQUIPMENT CO INC | 100 | |
| 5/17/2012 | L R HUBBELL | PROFESSIONAL TURF PROD | 36.12 | |
| 5/21/2012 | L R HUBBELL | PARTSTREE COM | 135.34 | |
| 5/21/2012 | L R HUBBELL | AMAZON.COM | 35.4 | |
| 5/25/2012 | L R HUBBELL | CUMMINS SO PLAINS 12 | 47.4 | |
| 5/28/2012 | L R HUBBELL | STEWART & STEVENSON 10 | 52.67 | |
| 5/30/2012 | L R HUBBELL | ARNOLD SUPPLY | 65.84 | |
| 5/25/2012 | L R HUBBELL | ESPH | 169.95 | |
| 5/18/2012 | L RORICK | MCPC | 561.45 | |
| 5/18/2012 | L RORICK | MCPC | 684.15 | |
| 5/18/2012 | L W ARMSTRONG | DESERTDIAMONDINDUST | 704.94 | |
| 5/24/2012 | L W ARMSTRONG | TEXAS FIRE CHIEFS ASSO | 150 | |
| 5/25/2012 | L W ARMSTRONG | CASCOINDUST | 538.3 | |
| 5/11/2012 | LIBRARY | AMAZON.COM | 98.89 | |
| 5/9/2012 | LIBRARY | AMAZON MKTPLACE PMTS | 35.98 | |
| 5/18/2012 | LIBRARY | AMAZON.COM | 54.29 | |
| 5/18/2012 | LIBRARY | AMAZON.COM | 49.5 | |
| 5/30/2012 | M A CLARK | TEXAS PLUMBING SUPPLY | 114.8 | |
| 5/28/2012 | M BLUNT | WAL-MART #0752 | 33.08 | |
| 5/28/2012 | M BLUNT | WAL-MART #0752 | 59.21 | |
| 6/4/2012 | M BLUNT | ORIENTAL TRADING CO | 412.75 | |
| 6/4/2012 | M BLUNT | ORIENTAL TRADING CO | 61.47 | |
| 6/4/2012 | M BLUNT | HOUSTON ZOO- ADMISSION | 330 | |
| 6/4/2012 | M BLUNT | C AND D TROPHIES | 24.75 | |
| 5/11/2012 | M BLUNT | A CIRCLE OF TEN INC | 100 | |
| 5/14/2012 | M BLUNT | WAL-MART #0752 | 104.68 | |
| 5/16/2012 | M BLUNT | OFFICE DEPOT #1127 | 68.35 | |
| 5/8/2012 | M BLUNT | WAL-MART #0752 | 5.97 | |
| 5/8/2012 | M BLUNT | WAL-MART #0752 | 2.97 | |
| 5/17/2012 | M CANTU | MCPC | 180.54 | |
| 5/17/2012 | M CANTU | OFFICE DEPOT #1127 | 190.43 | |
| 5/25/2012 | M CANTU | OFFICE DEPOT #1127 | -0.34 | |
| 5/23/2012 | M DAVIS | POWER SURPLUS | 180 | |
| 5/21/2012 | M DAVIS | RED'S SAFE AND LOCK SE | 36.48 | |
| 5/23/2012 | M HERNANDEZ | WW GRAINGER | 102.24 | |
| 5/18/2012 | M HERNANDEZ | WW GRAINGER | 227.2 | |
| 5/16/2012 | M HERNANDEZ | RED'S SAFE AND LOCK SE | 32.38 | |
| 5/15/2012 | M HERNANDEZ | WW GRAINGER | 124.96 | |
| 5/14/2012 | M HERNANDEZ | NATIONAL HOSE | 199.83 | |
| 5/28/2012 | M HERNANDEZ | THE HOME DEPOT 565 | 159 | |
| 6/1/2012 | M HERNANDEZ | THE HOME DEPOT 565 | 20.88 | |
| 6/1/2012 | M HERNANDEZ | LOWES #01053* | 73.56 | |
| 6/4/2012 | M HERNANDEZ | THE HOME DEPOT 565 | 24.11 | |
| 5/22/2012 | M JANNISE | INT'L CODE COUNCIL INC | 149 | |
| 5/21/2012 | M MACIAS GARCIA | NOTARY PUBLIC UNFL | 105.75 | |
| 5/16/2012 | M MCGILL | HAHN EQUIPMENT CO INC | 450 | |
| 5/15/2012 | M MORENO | KINLOCH EQUIPMENT | 137.95 | |
| 5/14/2012 | M MORENO | THE HOME DEPOT 565 | 47.64 | |
| 5/11/2012 | M MORENO | VERMEER EQPMT-HOUSTON | 133.2 | |
| 5/14/2012 | M MORENO | PASADENA TRAILER & TRU | 11.9 | |
| 5/9/2012 | M MORENO | HARBOR FREIGHT TOOLS 1 | 31.96 | |
| 5/9/2012 | M MORENO | DELTA RIGGING & TOOL, | 48 | |
| 5/8/2012 | M MORENO | NATIONAL FITTINGS AND | 53.11 | |
| 5/17/2012 | M MORENO | LOWES #01053* | 79.98 | |
| 5/17/2012 | M MORENO | NATL PUMP AND COMPRESS | 85.5 | |
| 5/17/2012 | M MORENO | NATL PUMP AND COMPRESS | 85.5 | |
| 5/17/2012 | M MORENO | HARBOR FREIGHT TOOLS 1 | 21.97 | |
| 5/18/2012 | M MORENO | DELTA RIGGING & TOOL, | 48 | |
| 6/1/2012 | M MORENO | THE HOME DEPOT 565 | 12.96 | |
| 5/30/2012 | M MORENO | NATL PUMP AND COMPRESS | -85.5 | |
| 5/30/2012 | M MORENO | NATL PUMP AND COMPRESS | -85.5 | |
| 5/28/2012 | M MORENO | THE HOME DEPOT 565 | 41.96 | |
| 5/31/2012 | M MORENO | RED'S SAFE AND LOCK SE | 1.98 | |
| 6/5/2012 | M WINSHIP | ADVANCED BUSINESS TECH | 310 | |
| 6/1/2012 | M WINSHIP | CDW GOVERNMENT | 125.12 | |
| 5/18/2012 | M WINSHIP | CDW GOVERNMENT | 271.22 | |
| 5/14/2012 | M WINSHIP | DMI* DELL K-12/GOVT | 349.32 | |
| 5/16/2012 | N JORDAN | LOUIS AND COMPANY | 346.77 | |
| 5/15/2012 | N JORDAN | MCPC | 63.69 | |
| 5/15/2012 | N JORDAN | MCPC | 178.32 | |
| 5/24/2012 | N JORDAN | CE HOUSTON SE | 327.09 | |
| 5/24/2012 | N JORDAN | MCCOYS #24 | 289.8 | |
| 5/22/2012 | N JORDAN | LOUIS AND COMPANY | 13.65 | |
| 5/31/2012 | N JORDAN | CE HOUSTON SE | 226.93 | |
| 5/31/2012 | N ORTIZ | PIZZA HUT 07440431 | 38.5 | |
| 5/21/2012 | N ORTIZ | REGISTRATION ASSIST | 250 | |
| 5/17/2012 | N ORTIZ | PIZZA HUT 07440431 | 47.5 | |
| 5/10/2012 | N ORTIZ | STRAWBERRY DONUTS | 25.97 | |
| 5/24/2012 | P C CURTISS | PAYPAL *TEXASILLEGA | 75 | |
| 5/24/2012 | P C CURTISS | PAYPAL *TEXASILLEGA | 75 | |
| 5/24/2012 | P C CURTISS | PAYPAL *TEXASILLEGA | 75 | |
| 5/31/2012 | P I DAVIS | CELLULAR WORLD PASADEN | 14.99 | |
| 5/30/2012 | P I DAVIS | CELLULAR WORLD PASADEN | 49.99 | |
| 6/4/2012 | P MICHAEL VALDEZ | LOWES #01053* | 10.09 | |
| 5/31/2012 | P MICHAEL VALDEZ | RED'S SAFE AND LOCK SE | 8.31 | |
| 6/4/2012 | P MICHAEL VALDEZ | RED'S SAFE AND LOCK SE | 9.78 | |
| 6/4/2012 | P MICHAEL VALDEZ | RED'S SAFE AND LOCK SE | 41.99 | |
| 5/31/2012 | P MICHAEL VALDEZ | PITTSBURGH PAINTS 9601 | 39.53 | |
| 5/22/2012 | P MICHAEL VALDEZ | PITTSBURGH PAINTS 9601 | 22.02 | |
| 5/23/2012 | P MICHAEL VALDEZ | RED'S SAFE AND LOCK SE | 13.02 | |
| 5/22/2012 | P MICHAEL VALDEZ | GRAY CHEM | 54 | |
| 5/23/2012 | P MICHAEL VALDEZ | MCCOYS #24 | 35.58 | |
| 5/17/2012 | P MICHAEL VALDEZ | LOWES #01053* | 139.6 | |
| 5/9/2012 | P MICHAEL VALDEZ | PITTSBURGH PAINTS 9601 | 230.92 | |
| 5/8/2012 | P MICHAEL VALDEZ | PITTSBURGH PAINTS 9601 | 112.25 | |
| 5/15/2012 | P MICHAEL VALDEZ | LOWES #01053* | 42.9 | |
| 5/16/2012 | P MICHAEL VALDEZ | RED'S SAFE AND LOCK SE | 6.14 | |
| 5/16/2012 | P SEALE | RED'S SAFE AND LOCK SE | 18.99 | |
| 5/10/2012 | R BENNETT | CLE INTERNATIONAL | 695 | |
| 5/24/2012 | R BENNETT | PUBLIX #715 | 204.88 | |
| 6/1/2012 | R BENNETT | FRAUD CREDIT MJS | -204.88 | |
| 6/1/2012 | R BENNETT | FRAUD CREDIT MJS | -28.59 | |
| 5/25/2012 | R BENNETT | BRAVO 045080 | 28.59 | |
| 5/11/2012 | R BROWN | RED'S SAFE AND LOCK SE | 57.57 | |
| 5/11/2012 | R CARRIER | CHAMPION TOYOT32325078 | 204.25 | |
| 5/10/2012 | R CARRIER | REMA OF TEXAS 45309903 | 286.97 | |
| 5/10/2012 | R CARRIER | KIMBALL MIDWEST | 111.54 | |
| 5/18/2012 | R CARRIER | AUTO THUNDER SOUNDS | 50 | |
| 5/9/2012 | R DIONNE | GRAY CHEM | 57.6 | |
| 5/10/2012 | R E HELTON | WW GRAINGER | 286.22 | |
| 5/9/2012 | R E HELTON | TEEX 979 458 6903 | 315 | |
| 5/9/2012 | R E HELTON | TEEX 979 458 6903 | 275 | |
| 6/4/2012 | R E HELTON | AMERICAN WATERWORKS | 187 | |
| 5/28/2012 | R GARCIA | RED'S SAFE AND LOCK SE | 4.59 | |
| 5/11/2012 | R GARCIA | RED'S SAFE AND LOCK SE | 5.46 | |
| 5/24/2012 | R GARCIA | RED'S SAFE AND LOCK SE | 50.07 | |
| 6/4/2012 | R KENNEDY | NATIONAL CONST RENTALS | 450 | |
| 5/25/2012 | R LAWHORN | CASCOINDUST | 266.7 | |
| 5/30/2012 | R LAWHORN | ACADEMY SPORTS #166 | 449.97 | |
| 5/21/2012 | R LAWHORN | DONUT HOLE | 26.98 | |
| 5/21/2012 | R LAWHORN | WHATABURGER 144 Q26 | 253.75 | |
| 5/11/2012 | R LAWHORN | THE HOME DEPOT #1859 | 443.97 | |
| 5/14/2012 | R LAWHORN | SUBWAY 00448290 | 146.86 | |
| 5/10/2012 | R LAWHORN | ASHLEYS DONUT | 36.57 | |
| 5/11/2012 | R MITCHELL | THE HOME DEPOT 565 | 3.48 | |
| 5/11/2012 | R MITCHELL | MOBILE FASTNERS | 30 | |
| 5/28/2012 | R MITCHELL | THE HOME DEPOT 565 | 9.56 | |
| 6/1/2012 | R MITCHELL | RED'S SAFE AND LOCK SE | 8 | |
| 6/4/2012 | R OCHOA JR | LOWES #01053* | 33.03 | |
| 6/1/2012 | R OCHOA JR | SPENCER DISCOUNT HARDW | 32.14 | |
| 5/30/2012 | R OCHOA JR | ACR SUPPLY 401 | 57.3 | |
| 5/28/2012 | R OCHOA JR | ACR SUPPLY 401 | 54.7 | |
| 5/25/2012 | R OCHOA JR | JOHNSON SUPPLY 14 SL | 54.24 | |
| 5/28/2012 | R OCHOA JR | ACR SUPPLY 401 | 51.98 | |
| 5/30/2012 | R OCHOA JR | CENTURY A/C SUPPLY | 24.72 | |
| 5/28/2012 | R OCHOA JR | RED'S SAFE AND LOCK SE | 15.2 | |
| 5/16/2012 | R OCHOA JR | CITY SUPPLY CO | 132.84 | |
| 5/11/2012 | R OCHOA JR | RED'S SAFE AND LOCK SE | 47.49 | |
| 5/14/2012 | R OCHOA JR | RED'S SAFE AND LOCK SE | 2.99 | |
| 5/10/2012 | R OCHOA JR | RED'S SAFE AND LOCK SE | 2.6 | |
| 5/10/2012 | R OCHOA JR | ACR SUPPLY 401 | 45.62 | |
| 5/10/2012 | R OCHOA JR | RED'S SAFE AND LOCK SE | 28.69 | |
| 5/10/2012 | R OCHOA JR | CHANNEL BEARING & SUPP | 67.89 | |
| 5/8/2012 | R OCHOA JR | LOWES #01053* | 16.98 | |
| 5/10/2012 | R OCHOA JR | SPENCER DISCOUNT HARDW | 42.66 | |
| 5/9/2012 | R OCHOA JR | ACR SUPPLY 401 | 53.94 | |
| 5/21/2012 | R OCHOA JR | SPENCER DISCOUNT HARDW | 11.76 | |
| 5/21/2012 | R OCHOA JR | JOHNSON SUPPLY 14 SL | 43.75 | |
| 5/16/2012 | R OCHOA JR | LOWES #01053* | 98 | |
| 5/16/2012 | R OCHOA JR | LOWES #01053* | 39.88 | |
| 5/17/2012 | R OCHOA JR | CHANNEL BEARING & SUPP | 23.28 | |
| 5/18/2012 | R OCHOA JR | RED'S SAFE AND LOCK SE | 16.99 | |
| 5/23/2012 | R PERRY | MCPC | 116.08 | |
| 5/10/2012 | R ROCHA | MOWERS INC. | 147.98 | |
| 5/9/2012 | R TOMAN | WAL-MART #0752 | 172.71 | |
| 5/23/2012 | R TOMAN | ACADEMY SPORTS #166 | 60 | |
| 5/16/2012 | R TOMAN | THE HOME DEPOT 6501 | 187.92 | |
| 5/14/2012 | S ANDRENO | GARDNER & MARTIN INC | 47.7 | |
| 5/16/2012 | S BURRESS | WWW.INMOTIONHOSTING.CO | 190.8 | |
| 5/21/2012 | S CUDE | THE HOME DEPOT 565 | 45.25 | |
| 5/8/2012 | S GARISON | OFFICE DEPOT #148 | 53.89 | |
| 5/10/2012 | S GARISON | OFFICE DEPOT #148 | 24.8 | |
| 5/28/2012 | S GARISON | NATL NOTARY ASSN PHONE | 147.95 | |
| 6/5/2012 | S J VARELA | WM SUPERCENTER#2724 | 39.83 | |
| 5/23/2012 | S J VARELA | WAL-MART #0752 | 77.66 | |
| 5/24/2012 | S MARINOIII | JOHNSON SUPPLY 14 SL | 78.16 | |
| 5/23/2012 | S MARINOIII | POWER SURPLUS | 104.4 | |
| 5/21/2012 | S MARINOIII | WW GRAINGER | 284.89 | |
| 5/24/2012 | S MARINOIII | JOHNSON SUPPLY 14 SL | 108.09 | |
| 5/16/2012 | S MARINOIII | PASADENA TRAILER & TRU | 369 | |
| 5/18/2012 | S MARINOIII | PASADENA TRAILER & TRU | 169 | |
| 5/16/2012 | S MARINOIII | BAKER DIST CO 884 | 44.55 | |
| 5/10/2012 | S MARINOIII | JOHNSON SUPPLY 14 SL | 117.03 | |
| 5/11/2012 | S MARINOIII | THE HOME DEPOT 565 | 327.97 | |
| 5/11/2012 | S MARINOIII | PASADENA TRAILER & TRU | 329 | |
| 5/31/2012 | S MARTINEZ | POSITIVE PROMOTIONS | 48.45 | |
| 6/5/2012 | S SOLIZ | MOWERS INC. | 69.24 | |
| 5/9/2012 | S SOLIZ | THE HOME DEPOT 565 | 187.35 | |
| 5/17/2012 | S SOLIZ | PASADENA TRAILER & TRU | 159.8 | |
| 5/17/2012 | S SOLIZ | THE HOME DEPOT 565 | 27.35 | |
| 5/18/2012 | S SOLIZ | MOWERS INC. | 231.91 | |
| 5/18/2012 | S SOLIZ | RED'S SAFE AND LOCK SE | 15.09 | |
| 5/16/2012 | S SOLIZ | PASADENA TRAILER & TRU | 239.7 | |
| 5/23/2012 | S SOLIZ | MOWERS INC. | 18.87 | |
| 5/24/2012 | S SOLIZ | RED'S SAFE AND LOCK SE | 19.88 | |
| 5/24/2012 | S T MOURTAKO | STEEL SUPPLY | 462.48 | |
| 5/18/2012 | S T MOURTAKO | SHIPLEY DO-NUTS - | 8.92 | |
| 6/1/2012 | S T MOURTAKO | SHIPLEY DO-NUTS - | 13.1 | |
| 6/4/2012 | S THOMAS | THE HOME DEPOT 565 | 103.83 | |
| 5/28/2012 | S THOMAS | THE HOME DEPOT 565 | 22.45 | |
| 5/21/2012 | S THOMAS | SEARS HRDWR FRAN5067 | 25.99 | |
| 5/10/2012 | S THOMAS | THE HOME DEPOT 565 | 58.22 | |
| 5/28/2012 | SAFETY SHOES | SAFETY SHOE DISTRIBUTO | 60 | |
| 5/28/2012 | SAFETY SHOES | SAFETY SHOE DISTRIBUTO | 49.99 | |
| 5/28/2012 | SAFETY SHOES | SAFETY SHOE DISTRIBUTO | 48.99 | |
| 5/28/2012 | SAFETY SHOES | SAFETY SHOE DISTRIBUTO | 47.49 | |
| 5/28/2012 | SAFETY SHOES | SAFETY SHOE DISTRIBUTO | 109.98 | |
| 5/28/2012 | SAFETY SHOES | SAFETY SHOE DISTRIBUTO | 219.98 | |
| 5/28/2012 | SAFETY SHOES | SAFETY SHOE DISTRIBUTO | 724.39 | |
| 5/28/2012 | SAFETY SHOES | SAFETY SHOE DISTRIBUTO | 120 | |
| 5/28/2012 | SAFETY SHOES | SAFETY SHOE DISTRIBUTOR | 1,381.00 | |
| 5/25/2012 | T BOWEN | OFFICE DEPOT #2662 | 169.34 | |
| 5/16/2012 | T BOWEN | PETSMART INC 632 | 9.99 | |
| 5/16/2012 | T HALLMARK | ADAMS WHOLESALE SUPPLY | 198 | |
| 5/17/2012 | T HALLMARK | SOLUTIONS PEST PET#101 | 34.74 | |
| 5/18/2012 | T HALLMARK | ADAMS WHOLESALE SUPPLY | 129.09 | |
| 5/18/2012 | T HALLMARK | ADAMS WHOLESALE SUPPLY | 79.45 | |
| 5/22/2012 | T HALLMARK | ADAMS WHOLESALE SUPPLY | 119.92 | |
| 5/24/2012 | T HALLMARK | MURFF TURF FARMS INC | 300 | |
| 5/22/2012 | T HALLMARK | ADAMS WHOLESALE SUPPLY | 59.9 | |
| 5/24/2012 | T HALLMARK | GREEN VISTAS | 27 | |
| 5/9/2012 | T HALLMARK | ADAMS WHOLESALE SUPPLY | 129.09 | |
| 5/10/2012 | T HALLMARK | SOLUTIONS PEST PET#101 | 436 | |
| 5/9/2012 | T HALLMARK | SOLUTIONS PEST PET#101 | 31.75 | |
| 5/14/2012 | T HALLMARK | SOLUTIONS PEST PET#101 | 240 | |
| 5/31/2012 | T HALLMARK | SOLUTIONS PEST PET#101 | 125.3 | |
| 5/9/2012 | T LEHEW | OFFICE DEPOT #148 | 9.79 | |
| 5/10/2012 | T MILLER | STEVE SPANGLER SCI | 184.54 | |
| 5/10/2012 | T MILLER | HEALTH MUSEUM | 255 | |
| 5/11/2012 | T MILLER | FLAGHOUSE INC | 7.36 | |
| 5/11/2012 | T MILLER | ORIENTAL TRADING CO | 72.5 | |
| 5/14/2012 | T MILLER | C AND D TROPHIES | 461.75 | |
| 5/11/2012 | T MILLER | ORIENTAL TRADING CO | 379 | |
| 5/23/2012 | T MILLER | BINSWANGER GLASS #08 | 434 | |
| 6/5/2012 | T MILLER | FLAGHOUSE INC | 89.59 | |
| 5/16/2012 | T RODRIGUEZ | WM SUPERCENTER#2724 | 164.36 | |
| 5/16/2012 | T RODRIGUEZ | KROGER #337 | 63.87 | |
| 5/16/2012 | T RODRIGUEZ | WM SUPERCENTER#2724 | 67.16 | |
| 5/16/2012 | T RODRIGUEZ | HOBBY-LOBBY #0103 | 85.23 | |
| 5/17/2012 | T RODRIGUEZ | TOYS R US #7002 QPS | 49.97 | |
| 5/16/2012 | T RODRIGUEZ | SHERWIN WILLIAMS #7348 | 173.95 | |
| 5/15/2012 | T RODRIGUEZ | KROGER #337 | 31 | |
| 5/14/2012 | T RODRIGUEZ | KROGER #337 | 196.24 | |
| 5/10/2012 | T RODRIGUEZ | MICHAELS #9912 | 23.96 | |
| 5/9/2012 | T RODRIGUEZ | KROGER #337 | 18.84 | |
| 5/25/2012 | T RODRIGUEZ | WAL-MART #0752 | 111.22 | |
| 5/25/2012 | T RYAN | WURTH USA INC | 246.61 | |
| 6/1/2012 | T RYAN | ALL AMERICA SALES CORP | 449.25 | |
| 5/31/2012 | T RYAN | ALL AMERICA SALES CORP | 240 | |
| 5/9/2012 | T RYAN | ALL AMERICA SALES CORP | 165 | |
| 5/10/2012 | T RYAN | KIMBALL MIDWEST | 248.54 | |
| 5/16/2012 | T RYAN | CLEAR LAKE DODGE | 21.6 | |
| 5/18/2012 | T RYAN | ALL AMERICA SALES CORP | 219.45 | |
| 5/24/2012 | T RYAN | WURTH USA INC | 249.77 | |
| 5/22/2012 | TOLL ROAD | HCTRA EZ TAG ONLINE | 1,857.19 | |
| 5/9/2012 | TRAVEL/BACON | LUBYS CAFE #0174 Q99 | 11.77 | |
| 5/8/2012 | TRAVEL/BACON | TEXAS ROADHOUSE 2265 | 23.25 | |
| 5/10/2012 | TRAVEL/BACON | EMBASSY-ROCKY RIVER GR | 43.89 | |
| 5/11/2012 | TRAVEL/BACON | CHILI'S GRI42800004283 | 28.21 | |
| 5/24/2012 | TRAVEL/BENAVIDES | NINFA'S MEXICAN RESTAU | 24.33 | |
| 5/23/2012 | TRAVEL/BENAVIDES | TONY ROMA'S | 17.84 | |
| 5/25/2012 | TRAVEL/BENAVIDES | CHILI'S GRI16100011619 | 21.7 | |
| 5/28/2012 | TRAVEL/BENAVIDES | DENNY'S INC | 11.02 | |
| 5/9/2012 | TRAVEL/CANTU | ISLA GRAND BEACH RESOR | 22.94 | |
| 5/9/2012 | TRAVEL/CANTU | ISLA GRAND BEACH RESOR | 26.87 | |
| 5/23/2012 | TRAVEL/DAYA | MARRIOTT 337J4 SAN RC | 14.98 | |
| 5/23/2012 | TRAVEL/DAYA | MICHELINOS OLE LONESTA | 18.21 | |
| 5/24/2012 | TRAVEL/DAYA | TGI FRIDAYS | 20.39 | |
| 5/25/2012 | TRAVEL/DAYA | DENNY'S INC | 11.49 | |
| 5/28/2012 | TRAVEL/DAYA | FRANKS RESTAURANT | 13.67 | |
| 5/25/2012 | TRAVEL/DAYA | HARD ROCK SAN ANTONIO | 23.88 | |
| 5/25/2012 | TRAVEL/GARISON | FRANKS RESTAURANT | 28.15 | |
| 5/23/2012 | TRAVEL/GARISON | OMNI LAMANSION MORSELS | 10.81 | |
| 5/22/2012 | TRAVEL/GARISON | MTC INC | 38.19 | |
| 5/22/2012 | TRAVEL/GARISON | COUNTY LINE RIVERWALK | 15.49 | |
| 5/24/2012 | TRAVEL/GARISON | FOGO DE CHAO -SAN ANTO | 52.71 | |
| 5/21/2012 | TRAVEL/GARISON | STARBUCKS CORP00152876 | 6.33 | |
| 5/22/2012 | TRAVEL/HILL | GAIDO'S RESTAURANT | 38.56 | |
| 5/23/2012 | TRAVEL/HILL | FISHERMAN'S WHARF | 33.16 | |
| 5/23/2012 | TRAVEL/HILL | GAIDO'S RESTAURANT | 22.47 | |
| 5/24/2012 | TRAVEL/HOLT | SHERATON FT WORTH F&B | 21.76 | |
| 5/24/2012 | TRAVEL/HOLT | YOGURTLAND FORTH WOQPS | 5 | |
| 5/23/2012 | TRAVEL/HOLT | GLORIAS RESTAURANT #7 | 34.3 | |
| 5/24/2012 | TRAVEL/HOLT | COOPERS IN THE STO | 22.35 | |
| 5/24/2012 | TRAVEL/HOLT | STARBUCKS OMNI FT WORT | 6.06 | |
| 5/22/2012 | TRAVEL/HOLT | PF CHANGS #9972 | 29.28 | |
| 5/28/2012 | TRAVEL/HOLT | COLLIN STREET BAKERY | 15.35 | |
| 5/28/2012 | TRAVEL/HOLT | FAIRFIELD TEXA00002394 | 16.43 | |
| 5/25/2012 | TRAVEL/JANNISE | ELKINS HARDWARE INC | 12.17 | |
| 5/8/2012 | TRAVEL/JANNISE | HYATT PLACE SAN ANTONI | 8.65 | |
| 5/9/2012 | TRAVEL/JANNISE | CHIPOTLE 0480 | 11.19 | |
| 5/9/2012 | TRAVEL/JANNISE | CALIFORNIA PIZZA 298 | 30.41 | |
| 5/8/2012 | TRAVEL/JANNISE | CORNER BAKERY 00815423 | 10.36 | |
| 5/10/2012 | TRAVEL/JANNISE | JOE'S CRAB-SA 2 QUARR | 36.12 | |
| 5/8/2012 | TRAVEL/JANNISE | PAPOULI'S GREEK GR | 14.9 | |
| 5/11/2012 | TRAVEL/JANNISE | CHILI'S GRI49700004978 | 14.13 | |
| 5/11/2012 | TRAVEL/JANNISE | FIRE BOWL CAFE 3 | 13.35 | |
| 5/11/2012 | TRAVEL/JANNISE | SOLUNA RESTAURANT | 19.52 | |
| 5/8/2012 | TRAVEL/JAY | ISLA GRAND BEACH RESOR | 51.51 | |
| 5/10/2012 | TRAVEL/JAY | BLACKBEARDS RESTAURANT | 52 | |
| 5/8/2012 | TRAVEL/JOHNSON | TEXAS ROADHOUSE 2265 | 21.62 | |
| 5/10/2012 | TRAVEL/JOHNSON | EMBASSY-ROCKY RIVER GR | 32.15 | |
| 5/9/2012 | TRAVEL/JOHNSON | LUBYS CAFE #0174 Q99 | 11.77 | |
| 5/11/2012 | TRAVEL/JOHNSON | CHILI'S GRI42800004283 | 28.22 | |
| 5/24/2012 | TRAVEL/LEHEW | FARM HOUSE CAFE | 21.59 | |
| 5/24/2012 | TRAVEL/LEHEW | THE JUNCTION RESTAURAN | 36.27 | |
| 5/22/2012 | TRAVEL/MARSHALL | HARRY CARAYS 7TH INNIN | 56.96 | |
| 5/17/2012 | TRAVEL/MARSHALL | AMERICAN TAXI DISPATCH | 60 | |
| 5/18/2012 | TRAVEL/MARSHALL | THE CAFE | 16.32 | |
| 5/18/2012 | TRAVEL/MARSHALL | DD/BR #349238 | 3.78 | |
| 5/18/2012 | TRAVEL/MARSHALL | TILTED KILT PUB AND EA | 26.11 | |
| 5/21/2012 | TRAVEL/MARSHALL | AMERICAN TAXI DISPATCH | 78 | |
| 6/4/2012 | TRAVEL/MARSHALL | MANUELS DOWNTOWN | 9.47 | |
| 5/14/2012 | TRAVEL/RORICK | BLACKBEARDS RESTAURANT | 26 | |
| 5/8/2012 | TRAVEL/RORICK | ISLA GRAND BEACH RESOR | 23.35 | |
| 5/24/2012 | TRAVEL/TAYLOR | INROOM DINE OMNI LAMAN | 19.82 | |
| 5/22/2012 | TRAVEL/TAYLOR | TACO CABANA #0237 | 6.58 | |
| 5/23/2012 | TRAVEL/TAYLOR | RAINFOREST SAN ANTONIO | 18.15 | |
| 5/23/2012 | TRAVEL/TAYLOR | INROOM DINE OMNI LAMAN | 24.99 | |
| 5/23/2012 | TRAVEL/TAYLOR | RITAS ON THE RIVER | 16.23 | |
| 5/24/2012 | TRAVEL/TAYLOR | SONIC DRIVE IN #1821 | 9.89 | |
| 5/23/2012 | TRAVEL/TAYLOR | INROOM DINE OMNI LAMAN | 22.4 | |
| 5/25/2012 | TRAVEL/TAYLOR | INROOM DINE OMNI LAMAN | 12.07 | |
| 5/24/2012 | TRAVEL/URBAN | FARM HOUSE CAFE | 20.51 | |
| 5/24/2012 | TRAVEL/URBAN | THE JUNCTION RESTAURAN | 38.35 | |
| 5/24/2012 | TRAVEL/WEST | OMNI LAMANSION MORSELS | 2 | |
| 5/22/2012 | TRAVEL/WEST | MTC INC | 36.43 | |
| 5/24/2012 | TRAVEL/WEST | FOGO DE CHAO -SAN ANTO | 52.71 | |
| 5/22/2012 | TRAVEL/WEST | COUNTY LINE RIVERWALK | 11.72 | |
| 5/21/2012 | TRAVEL/WEST | STARBUCKS CORP00152876 | 2.11 | |
| 5/25/2012 | TRAVEL/WEST | FRANKS RESTAURANT | 13.81 | |
| 5/18/2012 | TRAVEL/WHITE | THE OLIVE GARD00010447 | 21.13 | |
| 5/18/2012 | TRAVEL/WHITE | THREADGILLS | 18.37 | |
| 5/21/2012 | TRAVEL/WHITE | QUIZNOS OF BRENHAM | 11.01 | |
| 5/17/2012 | TRAVEL/WHITE | PAPPASITO'S CANTINA #0 | 30.93 | |
| 5/21/2012 | TRAVEL/WHITE | STILES SWITCH BBQ | 20.48 | |
| 5/15/2012 | TRAVEL/WHITE | TEXAS LAND AND00171025 | 27.26 | |
| 5/16/2012 | TRAVEL/WHITE | PANDA EXPRESS #1319 | 12.37 | |
| 5/10/2012 | VETERINARY SERVICES | HOUSTON HUMANE SOCIETY | 910 | |
| 5/10/2012 | VETERINARY SERVICES | HOUSTON HUMANE SOCIETY | 48 | |
| 5/17/2012 | VETERINARY SERVICES | HOUSTON HUMANE SOCIETY | 1,265.00 | |
| 5/17/2012 | VETERINARY SERVICES | HOUSTON HUMANE SOCIETY | 39 | |
| 5/24/2012 | VETERINARY SERVICES | HOUSTON HUMANE SOCIETY | 63 | |
| 5/24/2012 | VETERINARY SERVICES | HOUSTON HUMANE SOCIETY | 1,190.00 | |
| 5/28/2012 | VETERINARY SERVICES | HOUSTON HUMANE SOCIETY | 72 | |
| 5/28/2012 | VETERINARY SERVICES | HOUSTON HUMANE SOCIETY | 685 | |
| 6/4/2012 | VETERINARY SERVICES | HOUSTON HUMANE SOCIETY | 80 | |
| 5/31/2012 | VETERINARY SERVICES | HOUSTON HUMANE SOCIETY | 24 | |
| 6/4/2012 | VETERINARY SERVICES | HOUSTON HUMANE SOCIETY | 630 | |
| 5/31/2012 | VETERINARY SERVICES | HOUSTON HUMANE SOCIETY | 905 | |
| 6/1/2012 | W D HOLT | OFFICE DEPOT #148 | 19.98 | |
| 5/21/2012 | W D HOLT | COMMUNICATOR AWARDS | 179 | |
| 5/17/2012 | W D HOLT | NET ATLANTIC INC | 30 | |
| 5/15/2012 | W D HOLT | GODADDY.COM | 167.76 | |
| TOTAL REPORT | $108,077.82 | |||
7/16/2012 To 7/20/2012
July 21, 2012 By