You are here: Home / Check/Expense Registry / 7/30/2012 to 8/03/2012

7/30/2012 to 8/03/2012

August 4, 2012 By
CITY CONTROLLER'S OFFICE
CITY OF PASADENA
SEQUENTIAL CHECK LIST
07/30/2012 THROUGH 08/03/2012
AMEGY BANK OF TEXAS
10304A C COLLINS FORD INCREPAIR PARTS1,995.18
9367A T & TMONTHLY CHARGES1,407.78
6919A1 DISCOUNT TRANSMISSIONREBUILD TRANSMISSIONS5,825.00
4763ABC DOORSOVERHEAD DOOR REPAIRS421.13
W1243289ABETE, CRYSTAL ANNWATER DEPOSIT REFUND77.6
10045ACT PIPE & SUPPLY, INC.WAREHOUSE INVENTORY595.5
1892ADMIRAL LINEN & UNIFORM SERVICEUNIFORMS157.34
5516ADVANCED ENVIRONMENTAL ANALYSIS1202 E SOUTHMORE PROJECT2,390.00
T0712598ANGELA AGUILARPOOL RENTAL REFUND250
1186AICPA2012 GOVT UPDATES110.63
10605AICPA DUES PROCESSINGMEMBERSHIP-LONG220
W1243303ALEGRE, FERNANDOWATER DEPOSIT REFUND35.96
7522ALL PUMP & EQUIPMENT COPUMP RENTAL1,250.00
10475APPLE INC.I-PADS9,013.00
T0712597JASMIN ARJONAAQUATICS REFUND35
9239ARNOLD OIL COMPANYOILS & FLUIDS3,795.00
11217ARNOLD SUPPLY INCLADDER & PALLET JACK954.5
4334ASG SECURITYALARM MONITORING183.28
T0712596KAYLA AYALAPOOL DEPOSIT REFUND100
2897B & J RADIATORRECORE RADIATOR775
20117BAKER & TAYLOR - PABOOKS2,368.38
833BAKER & TAYLOR ENTERTAINMENTAV MATERIALS2,508.09
10482JACKIE MARIE BAKERATHLETIC OFFICIAL80
10471TERRANCE J BALLARDATHLETIC OFFICIAL80
W1243291BARNETT, RAYMOND VWATER DEPOSIT REFUND33.83
20123BASS & MEINEKE AUTO PARTSALIGNMENTS90
10607BESAM ENTRANCE SOLUTIONSDOOR REPAIRS1,647.14
9304BIG Z LUMBER COMPANYWAREHOUSE INVENTORY1,174.00
20919BISHOPS FEED STOREK9 FOOD45.89
W1243299BLOODWORTH, JOSEPH EDWARDWATER DEPOSIT REFUND34.67
10233FONTAINE BOONEATHLETIC OFFICIAL80
9760BRAZOS TECHNOLOGY CORPORATIONTICKET WRITERS7,772.00
7485DARRYL BROOKSATHLETIC OFFICIAL80
T0711411JESSICA CARDENASPOOL DEPOSIT REFUND100
9420CARE ATCCLINIC SERVICE & SUPPLIES3,557.00
10481CARRIER ENTERPRISE LLCCOMPRESSOR3,013.87
W1243288CASTILLO, SAMUEL ESTEBANWATER DEPOSIT REFUND68.51
T0711415ANGELO CASTROCAMP REFUND113.5
W1243284CASTRO, ALICIAWATER DEPOSIT REFUND70
8882ROBERT CATONATHLETIC OFFICIAL160
T0709449CCA TEXASSECURITY DEPOSIT REFUND37.5
30560CENTURY AIR CONDITIONINGWAREHOUSE INVENTORY2,567.50
7531CENTURY ASPHALT MATERIALSASPHALT3,782.89
6965CHAMBERLAIN HRDLICKA WHITEDETENTION POND1,475.00
30802CHAMPION FORD GULF FRWYREPAIR PARTS1,007.58
T0712421CITY OF CONROETRACK REGISTRATION126
5905CLARENCE A WESTCENTERPOINT MATTERS780
606RICHARD LEE CLARKATHLETIC OFFICIAL128
7104CLEANSERVE, INCTANK CLEANING5,500.00
8219COASTAL CRUSHED CONCRETECONCRETE1,395.43
W1243300COLDWELL BANKER UNITEDWATER DEPOSIT REFUND64.61
8608COMCAST CABLEEQUIPMENT RENTAL15.17
7859COMPRISE TECHNOLOGYSAM SOFTWARE/HARDWARE5,899.81
W1243296CONSTANTINO-CHAVEZ, MARIA EWATER DEPOSIT REFUND66.6
8134CONVERGINT TECHNOLOGIESLIBRARY ALARM REPAIR1,601.96
W1243294CORDOVA, JORGE ARTUROWATER DEPOSIT REFUND63.96
8593CHARLES COTTONATHLETIC OFFICIAL80
10594CREATIVE LANDSCAPE SOLUTIONS LLC.IRRIGATION SYSTEM MAINT555
9624CROSS IN THE CITYEMERGENCY SHELTER15,000.00
W1243297CROUCH, KIRK EDWARDWATER DEPOSIT REFUND73
32112CULVER'S U-CART TRAILER-MIXCONCRETE1,464.80
8190CYPRESS LAWN AND TURF EQUIPMENTMOWERS34,249.45
6521ARCHIE B DANIELSATHLETIC OFFICIAL80
5292DATAVOXWIRELESS CONTROLLER5,836.01
2683THOMAS DAYATHLETIC OFFICIAL18
8317DBS TEXASSTAFF & CAMP SHIRTS5,185.87
867RICARDO DESOTOATHLETIC OFFICIAL193
10493RYON DESOTOATHLETIC OFFICIAL200
6801DIR TELECOMMUNICATIONSLONG DISTANCE CHARGES496.82
5263DISA INCDRUG SCREENS302.5
40974J R DOMBROWANARCOTICS TASK FORCE1,500.00
40915DOOLEY TACKABERRY, INC.FIRE FIGHTING BOOTS215
41518DORSETT BROTHERS CONCRETECONCRETE612
200012DSHS CENTRAL LAB MC2004WATER TESTING314
7351ELEVATOR TRANSPORTATION SERVICESMONTHLY MAINTENANCE870
9160ENTERPRISE RENT-A-CARVEHICLE RENTALS1,950.00
1241FRANCES ESPINOZAATHLETIC OFFICIAL60
10472MANUEL ESPINOZA JRATHLETIC OFFICIAL60
2214EWING IRRIGATION PRODUCTSIRRIGATION PARTS240.01
60504FEDERAL EXPRESSMAILING CHARGES36.52
67414FINISHMASTER INCREPAIR PARTS431.35
T0712420KATE FITERMANRENTAL DEPOSIT REFUND150
T0712418JANETH FLORESRENTAL DEPOSIT REFUND100
10416FORRER SUPPLY CO.WAREHOUSE INVENTORY17,240.00
9131GAC GROUP ADMINISTRATIVE CONCEPTSAUG 2012 RETIREE INS40,715.64
W1243305GARCIA, TARA MONTOYAWATER DEPOSIT REFUND17.71
8148GRAYLON GASTONATHLETIC OFFICIAL80
T0009760MARIA GONZALESRENTAL DEPOSIT REFUND100
232307GRAINGERWAREHOUSE INVENTORY1,073.96
W1243293GRAVES, KIPPI BROOKSWATER DEPOSIT REFUND16.78
4656GREAT SOUTHWEST PAPER CO.INC.WAREHOUSE INVENTORY4,000.40
70852GRISWOLD MOWING & LANDSCAPINGMOWING & CLEAN UP3,762.00
10344GULF COAST PET FOODSDOG AND CAT FOOD742.53
84101H/R FIRE SYSTEMSQUARTERLY INSPECTIONS125
T0712595NANCY HALLMARKPOOL DEPOSIT REFUND100
10604BARBARA HAMLETTTPPA CONFERENCE145.74
10265HARDWOOD PRODUCTSCOURT BENCH LUMBER3,086.64
4636HARRIS COUNTY TREASURERRADIO REPAIRS1,382.40
10112HD SUPPLY FACILITIES MAINTENANCEWAREHOUSE INVENTORY191.1
T0013288DEBORAH HERNANDEZRENTAL DEPOSIT REFUND100
W1243285HERNANDEZ, ELOY SOTOWATER DEPOSIT REFUND9.12
80143HI-WAY EQUIPMENT COMPANYGRADALL EXCAVATOR292,312.00
8243GUALBERTO HINOJOSAATHLETIC OFFICIAL58
5197RENE HINOJOSAATHLETIC OFFICIAL18
10398DAVID HOLLINS JRATHLETIC OFFICIAL80
2146HOUSTON FREIGHTLINER INCREPAIR PARTS596.16
6890HOUSTON TRUCK PARTS INCREPAIR PARTS102.6
3562HOYT BREATHING AIR PRODUCTSCOMPRESSOR REPAIRS491.5
2117KENNETH G HUDSONATHLETIC OFFICIAL60
8885ZACHARY HUDSONATHLETIC OFFICIAL80
3901BRENT HUGHESATHLETIC OFFICIAL40
T0712594DIANNA IBARRAAQUATICS REFUND30
91450INDUSTRIAL AIR TOOL LPWAREHOUSE INVENTORY951.48
9730INDUSTRIAL DISPOSAL SUPPLY COMPANYREPAIR PARTS241.5
8099INFOSOL INCONSITE COURT SUPPORT6,480.00
151225INTERNATIONAL TRUCKS OF HOUSTONREPAIR PARTS371.53
9695INTRA-SERVICES INCSANITARY SEWER DISPOSAL1,275.00
9611ISI COMMERCIAL REFRIGERATIONICE MACHINE BIN819.9
W1243287J & K SERVICES, LLCWATER DEPOSIT REFUND39.21
T0712593RENE JAIMECAMP REFUND50
6864LARRY JARAMILLOATHLETIC OFFICIAL70
W1243295JERRY KACHEL BUILDER INCWATER DEPOSIT REFUND134.41
101446JOHNSON SUPPLYCITY HALL A/C COMPRESSOR3,882.36
W1243301JORGLEWICH, GARYWATER DEPOSIT REFUND119.65
3243K & K TRACTOR SERVICEMOWING & CLEAN UP4,295.00
9155JOHN A KIMBLEATHLETIC OFFICIAL160
110033KINLOCH EQUIPMENT & SUPPLYSEWER HOSES6,392.65
10536TRACY LANCE KRIEWALDATHLETIC OFFICIAL40
120116LANSDOWNE-MOODY COMPANY INCREPAIR PARTS209
6553HOV SERVICES LLCWATER BILLS2,332.04
T0712592HUONG THI LEAQUATICS REFUND30
120153LIGHTNING BOLT & SUPPLY CO.WAREHOUSE INVENTORY61
7544LOCATE PLUS CORPORATIONINVESTIGATIVE SERVICE419.76
1284RUBEN LOPEZATHLETIC OFFICIAL216
T0712419VELIA LOZANORENTAL DEPOSIT REFUND100
1090MARTIN ASPHALTASPHALT125
10067ONDREYA MARTINIEZATHLETIC OFFICIAL40
7373MASTER WORD SERVICES INCINTERPRETER SERVICES190
4196WILLIAM R MATTHEWSATHLETIC OFFICIAL160
5636BAINE MCCLUREATHLETIC OFFICIAL80
9908ASHLEE MCCLUREATHLETIC OFFICIAL80
1304MCCOYS BUILDING SUPPLY CENTERMAINTENANCE MATERIALS354.33
8907WILLIAM MCDANIELATHLETIC OFFICIAL18
T0712591ROBERT S MCNEILPOOL RENTAL REFUND250
3915MCPCINK CARTRIDGES3,122.17
8496MDN ENTERPRISESWAREHOUSE INVENTORY8,944.72
1203MEADOR STAFFINGTEMPORARY SERVICES2,199.18
8038DANNY N MIKULENCAKATHLETIC OFFICIAL90
T0712499MARTHA MIRANDASOCCER REFUND160
T0018041MLG CONSTRUCTION1310 BELSHIRE REHAB19,013.00
T0018041MLG CONSTRUCTION908 SEYMOUR REHAB19,285.40
200913MONUMENT CHEVROLETREPAIR PARTS553.2
T0810199MELIDA MORENOCANCELLATION REFUND200
6391MRS INDUSTRIAL STAFFINGTEMPORARY SERVICES8,494.30
220321MULTIPURPOSE CENTER PETTY CASHPETTY CASH28.46
W1243302NEWTON, KENDRA LEAHWATER DEPOSIT REFUND76.62
3144NORTHWEST PEST PATROL INCPEST CONTROL SERVICES5,500.00
2368OFFICE DEPOTOFFICE SUPPLIES1,925.73
1146OMNI FIRE & SECURITY SYSTEMSALARM MONITORING44.95
T0712590CLAUDIA ORTIZPOOL DEPOSIT REFUND100
10181OVERLAND ASSESSMENTS LLCENERGY AUDITS1,125.00
T0512497CARINA PANTOJACAMP REFUND100
10009PASADENA AUTO COLLISIONVEHICLE REPAIRS3,917.64
200805PASADENA PRINTING INCENVELOPE IMPRINTING692.25
6753PEARLAND ALTERNATOR CO INCREPAIR PARTS1,031.37
8889LOUIS PENAATHLETIC OFFICIAL80
7341POWER FIELD SERVICES DIVGENERATOR INSPECTIONS521.95
T0712589MARIA QUINTANAAQUATICS REFUND30
4378RC LOCK & KEYLOCKSMITH SERVICES1,629.86
180555RECORDED BOOKSAV MATERIALS149.4
7878RECREATION CENTERS PETTY CASHRE-ISSUE CK 38559270.54
W1243286REDMOND, JOEWATER DEPOSIT REFUND27.52
T0908194CLAUDIA RENOVATOAQUATICS REFUND95
10018GREG DEAN RICHARDSONATHLETIC OFFICIAL60
9607BRENT ROBINSONATHLETIC OFFICIAL180
T0712588JAIMIE ROBISONAQUATICS REFUND60
T0006131ALFONSO RODRIGUEZATHLETIC OFFICIAL108
5769MARIA LOUISA RODRIGUEZATHLETIC OFFICIAL136
W1243292RODRIGUEZ, ROBERTWATER DEPOSIT REFUND9.97
9923CHRISTOPHER ROGERSATHLETIC OFFICIAL140
130570ROY D MEASE & ASSOCIATESATTORNEY FEES220.26
T0712587SAMANTHA RUIZAQUATICS REFUND30
W1243298S & S TEXAS PROPERTIES LLCWATER DEPOSIT REFUND32.07
9984SAFETY HOUSE LLCWAREHOUSE INVENTORY408
9810SAFETY VISION L.P.EQUIPMENT REPAIRS270
190732SAM'S CLUBINVENTORY & SUPPLIES5,838.17
9888JAIME SANCHEZ JRATHLETIC OFFICIAL80
10040BRENDAN SANDBERGATHLETIC OFFICIAL40
8891ELYSE SANDBERGATHLETIC OFFICIAL80
7860SARAH'S HOUSESHELTER EXPENSES19,963.14
4250SMART MATERIALS INCBANK SAND1,092.00
T0712586MICHELLE SOTOPOOL DEPOSIT REFUND100
9945SOUTHPOINT PHOTO IMAGING SUPPLIESPHOTO SUPPLIES198.26
1247STAN STANARTLIEN FILING FEES640
21813STERICYCLE INCDISPOSAL SERVICES521.91
W1243290STRUCTURA INCWATER DEPOSIT REFUND500
9305SUNBELT RENTALSWAREHOUSE INVENTORY694.14
W1243283SUNTECH BUILDING SYSTEMSWATER DEPOSIT REFUND134.41
9840SYSCO HOUSTONJAIL FOOD1,777.20
10254ALISSA TAYLORHCV TRAINING104.15
586TEXAS PLUMBING SUPPLYMAINTENANCE MATERIALS653.85
9961TEXAS POWERSPORTSREPAIR PARTS65.59
203322TEXAS WORKFORCE COMMISSIONUNEMPLOYMENT BENEFITS13,049.03
9243TGI PUMP REPAIR AND SERVICEPUMP REPAIRS2,257.62
200259THE BRIDGEEMERGENCY SHELTER231.14
429THE BROWN COMPANYAPPRAISAL SERVICES1,400.00
1550OCIE B THOMASATHLETIC OFFICIAL18
10603THOMSON REUTERSHOUSING BOOKS369.9
W1243282TOLLETT, CHARLES RAYWATER DEPOSIT REFUND80.2
T0712585DELIA TREVINOPOOL RENTAL REFUND250
W1243304TRINIDAD, LLUVIA PWATER DEPOSIT REFUND18.92
8529LARRY TURNERATHLETIC OFFICIAL160
3539U-HAULPROPANE57.78
T0712584CYNTHIA VARELACAMP REFUND130
3039VERMEER EQUIPMENT OF TEXAS INCREPAIR PARTS557.34
10382VIRIDIAN LANDSCAPE SERVICES LLCWEED/BRUSH CONTROL75
222114VULCAN ALUMINUMSTOP SIGN FACES2,251.00
10592WEBSTER VETERINARY SUPPLYVETERINARY SUPPLIES75.5
10327BLAKE M WHITWORTHATHLETIC OFFICIAL80
3933DAVID WINBORNATHLETIC OFFICIAL160
8093ANTHONY A WINDISHATHLETIC OFFICIAL80
9779HOSEA SWANCIA WOODLEYATHLETIC OFFICIAL162
2804WYMAN'S PRINTING SHOPHEALTH FORMS/DECALS732
8004XEROX CORPORATIONCOPIER CHARGES201.68
TOTAL REPORT$679,941.71
*Checks listed on this report will be mailed following City Council meeting on August 7, 2012.*
CITY CONTROLLER'S OFFICE
CITY OF PASADENA
WIRE PAYMENTS
DATETOPURPOSE OF PAYMENTAMOUNT
7/26/2012EXPERTPAYTEXAS CHILD SUPPORT PAYMENTS FOR PPE 7/22/1221,841.78
7/27/2012JPMORGAN CHASEPASADENA MUNICIPAL FEDERAL CREDIT UNION FOR PPE 7/22/12145,714.45
7/27/2012TEXPOOL HEALTH FUNDFLEX SPENDING FOR PPE 7/22/1212,760.41
7/27/2012JPMORGAN CHASENATIONWIDE DEFERRED COMPENSATION FOR PPE 7/22/1247,164.08
7/27/2012BANK OF NEW YORKVALIC DEFERRED COMPENSATION FOR PPE 7/22/121,055.00
7/27/2012TEXPOOL HEALTH FUNDINSURANCE PAYMENT FOR PPE 6/10/12484,165.61
7/31/2012STATE COMPTROLLERQUARTERLY COURT COST850,171.14
7/31/2012JPMORGAN CHASEPROCUREMENT CARD PAYMENT FOR PERIOD ENDING 07/05/12116,618.18
CITY CONTROLLER'S OFFICE
CITY OF PASADENA
PURCHASE CARD REGISTER
06/06/2012 THROUGH 07/05/2012
JPMORGAN CHASE BANK
POST DATECARD HOLDERVENDORAMOUNT
6/18/2012A D EDWARDSIRWA -INTERNATIONAL RI75
7/2/2012A D EDWARDSMCPC30.74
7/2/2012A D EDWARDSMCPC229.58
7/2/2012A GALVANNATIONAL HOSE33.45
7/4/2012A GALVANTHE HOME DEPOT 56543.56
6/27/2012A GALVANRED'S SAFE AND LOCK SERVICE19.97
6/25/2012A GALVANWW GRAINGER228.42
6/18/2012A GALVANRED'S SAFE AND LOCK SERVICE16.37
6/15/2012A GOMEZLOWES #01053*56.15
6/15/2012A GOMEZLOWES #01053*18.6
6/13/2012A GOMEZTEXAS PLUMBING SUPPLY63.12
6/13/2012A GOMEZLOWES #01053*83.78
6/11/2012A GOMEZTHE HOME DEPOT 56526.36
6/8/2012A GOMEZTOOL MART15.34
6/11/2012A GOMEZRED'S SAFE AND LOCK SERVICE32.99
6/8/2012A GOMEZPASADENA PLUMBING SUPPLY73.22
6/7/2012A GOMEZTHE HOME DEPOT 56512.96
6/25/2012A GOMEZTHE HOME DEPOT 56521.54
6/20/2012A GOMEZTHE HOME DEPOT 56544.98
6/21/2012A GOMEZTEXAS PLUMBING SUPPLY136.88
6/20/2012A GOMEZLOWES #01053*30.64
6/22/2012A GOMEZTEXAS PLUMBING SUPPLY115.47
6/19/2012A GOMEZLOWES #01053*113.5
6/21/2012A GOMEZTEXAS PLUMBING SUPPLY-2.87
6/18/2012A LUCHTTOOL MART168.49
6/21/2012A LUCHTCES #33825.89
6/22/2012A LUCHTCES #33832.91
6/21/2012A LUCHTMCCOYS #2431.48
6/27/2012A LUCHTCES #3381.23
6/27/2012A LUCHTCES #3384.65
6/7/2012A LUCHTHARBOR FREIGHT TOOLS9.99
6/11/2012A LUCHTTHE HOME DEPOT 5657.24
6/8/2012A LUCHTEPO COMPUTERS12.95
6/11/2012A LUCHTTHE HOME DEPOT 5659.94
6/14/2012A LUCHTLOWES #01053*52.77
6/15/2012A LUCHTTHE HOME DEPOT 56580.5
6/12/2012A NEWELLLOWES #01053*147.24
6/13/2012A NEWELLH/R FIRE SYSTEM162
6/6/2012A NEWELLTEXAS PLUMBING SUPPLY65.19
6/27/2012A NEWELLCE HOUSTON SE114.7
7/4/2012A NEWELLA C COLLINS FORD SERVICE85
7/5/2012A NEWELLJOHNSON SUPPLY 14 SL49.26
7/2/2012A NEWELLJOHNSON SUPPLY 14 SL41.56
6/18/2012A SEAWRIGHTNATIONAL POLICE CANINE200
6/13/2012A TEAGUEDEALERS ELECTRICAL #24561.45
6/13/2012A TEAGUEACEK9260.98
6/6/2012A TEAGUEACR SUPPLY 401111.46
6/13/2012A VAZQUEZRED'S SAFE AND LOCK SERVICE8.48
6/25/2012A VAZQUEZRED'S SAFE AND LOCK SERVICE54.46
6/21/2012AQUATICS CHEMICALSAQUALSOL CONTROLLERS I5,038.95
6/21/2012B BODNAROFFICE DEPOT #1485
6/13/2012B BODNARWM SUPERCENTER#272441.7
6/15/2012B BODNAROFFICE DEPOT #14848.73
6/7/2012B CALVILLOMICHAELS #99129.99
6/6/2012B CALVILLOHOUSTON GARDEN CTRS 1488.53
6/6/2012B CALVILLOTOYS R US #7002 QPS19.98
6/25/2012B CALVILLOTEXAS PARTY & GIFT WHO29.73
6/29/2012B CALVILLOOFFICE DEPOT #14849.47
6/25/2012B D SITZMANNET ATLANTIC INC15
6/7/2012B D SITZMANOFFICE DEPOT #14866.91
6/15/2012B D SITZMANKROGER #33718
6/18/2012B DELOSSANTOSLOWES #01053*114.16
6/14/2012B DELOSSANTOSRED'S SAFE AND LOCK SERVICE12.86
6/11/2012B DELOSSANTOSARNOLD SUPPLY61.22
6/25/2012B DELOSSANTOSRED'S SAFE AND LOCK SERVICE6.49
6/27/2012B DELOSSANTOSRED'S SAFE AND LOCK SERVICE5.98
7/4/2012B DELOSSANTOSRED'S SAFE AND LOCK SERVICE4.37
7/4/2012B DELOSSANTOSLOWES #01053*25.08
7/3/2012B ELLISCLARKE DISTRIBUTING CO482.8
7/3/2012B ELLISLOWES #01053*24.94
6/29/2012B ELLISPASADENA SPORTING GOOD444
6/29/2012B ELLISPASADENA SPORTING GOOD119.99
6/25/2012B ELLISABC DOORS OF HOUSTON-314.5
6/22/2012B ELLISB & G PASADENA WHOLESALE29.95
6/18/2012B ELLISARC*SERVICES/TRAINING350
6/18/2012B ELLISSTAYWELL - KRAMES420.4
6/18/2012B HAMLETTURBAN WARZONE PAINTBALL931.5
6/14/2012B HAMLETTNAN MCKAY & ASSOCIATES525
6/14/2012B HAMLETTOFFICE DEPOT #148142.97
6/7/2012B HAMLETTWAL-MART #07521,275.72
6/21/2012B HAMLETTOFFICE DEPOT #148117.97
6/21/2012B HAMLETTOFFICE DEPOT #148117.97
6/21/2012B HAMLETTOFFICE DEPOT #148117.97
6/25/2012B HAMLETTRELIANT PARK590
6/27/2012B HAMLETTTEXAS TACTICAL POLICE1,800.00
7/2/2012B HAMLETTBEST BUY 000097381,582.98
7/2/2012B HAMLETTSAFETY KIDZ.COM1,789.50
7/2/2012B WITSBERGEROFFICE DEPOT #148204.12
6/20/2012B WITSBERGERLORMAN EDUCATION SERVICE219
6/21/2012B WITSBERGERTX BD ENG LIC RENEW235
6/21/2012B WITSBERGERMYBINDING COM98.47
6/6/2012B WITSBERGERSTANDARD GRAPHICS MID163.19
6/13/2012C BARTHRED'S SAFE AND LOCK SERVICE32.88
6/13/2012C BARTHRED'S SAFE AND LOCK SERVICE20
6/21/2012C BARTHRED'S SAFE AND LOCK SERVICE6.19
6/26/2012C BARTHNATIA25
6/20/2012C HESTERTHE HOME DEPOT 56560.08
6/25/2012C J SMITHWAL-MART #10623.25
6/6/2012C LOFTIN-SHEPHERDWAYFAIR*WAYFAIR198.49
6/11/2012C MURRAYTHE HOME DEPOT 56569.85
6/7/2012C PARKERRED'S SAFE AND LOCK SERVICE44.8
6/8/2012C PARKERRED'S SAFE AND LOCK SERVICE45.19
6/18/2012C PARKERCHLORINATOR MAINTENANCE147
6/13/2012C PARKERRED'S SAFE AND LOCK SERVICE26.19
6/29/2012C PARKERRED'S SAFE AND LOCK SERVICE25.72
6/28/2012C PARKERPITTSBURGH PAINTS 960162
6/28/2012C R BRYANTSHADES OF TEXAS118.5
6/25/2012C R BRYANTSHADES OF TEXAS76
6/20/2012C R BRYANTSHADES OF TEXAS247
6/13/2012C R BRYANTGREEN VISTAS238.76
6/12/2012C R BRYANTLOWES #01053*21.14
6/15/2012C R BRYANTP P TRAILER SALES31.9
6/18/2012C R BRYANTTHE HOME DEPOT 56525.21
6/15/2012C R BRYANTGREEN VISTAS37.5
6/18/2012C R BRYANTSHADES OF TEXAS37.8
6/11/2012C WEBSTERRHODE ISLAND NOVELTY213.75
6/18/2012C WEBSTERHARBOR FREIGHT TOOLS26.38
6/18/2012C WEBSTERHARBOR FREIGHT TOOLS59.78
6/18/2012C WEBSTERPARKER FLAGS INC101.7
6/18/2012CITY TRAVELHERTZ RENT-A-CAR95.18
6/18/2012CITY TRAVELHILTON GARDEN INN480.25
6/18/2012CITY TRAVELTENNCO TRANSPORTATION30
6/18/2012CITY TRAVELUNITED 01623307001595526.1
6/18/2012CITY TRAVELUNITED 01623307001606526.1
6/14/2012CITY TRAVELSUPERSHUTTLE EXECUCARD79
6/14/2012CITY TRAVELCONSTRUCTION EXAM CENTER750
6/7/2012CITY TRAVELOMNI AUSTIN DOWNTOWN124.2
6/11/2012CITY TRAVELPAYPAL *TEXASHOUSIN1,225.70
6/6/2012CITY TRAVELSOUTHWES 5262445031042428.7
6/20/2012CITY TRAVELSCIECA335
6/19/2012CITY TRAVELHOTWIRE-SALES FINAL178.22
6/21/2012CITY TRAVELSCIECA-335
6/19/2012CITY TRAVELDOUBLE TREE SCHAUMBURG112.86
6/21/2012CITY TRAVELHOLIDAY INN AUSTIN391
6/20/2012CITY TRAVELSOUTHWES 5262448682845473.7
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6/29/2012TRAVEL/GUERRAKFC/TACO BELL#H13800223.4
6/29/2012TRAVEL/GUERRATHE OLIVE GARD0001165052
6/28/2012TRAVEL/GUERRADOS COMALES50.47
6/29/2012TRAVEL/GUERRAWHATABURGER 313 Q2615.41
6/26/2012TRAVEL/GUERRALANDRY'S-CORPUS CHRIST26.67
6/27/2012TRAVEL/GUERRAOUTBACK 442530.82
6/26/2012TRAVEL/HEISERMANWHATABURGER 313 Q268.31
6/26/2012TRAVEL/HEISERMANLANDRY'S-CORPUS CHRIST32.58
6/28/2012TRAVEL/HEISERMANDOS COMALES52.84
6/29/2012TRAVEL/HEISERMANIHOP #146424.39
6/29/2012TRAVEL/HEISERMANEXECUTIVE SURF CLUB20.59
7/2/2012TRAVEL/HEISERMANCHILI'S GRI2490000249331.45
6/25/2012TRAVEL/JANNISEKING SOOPERS #00197.35
6/25/2012TRAVEL/JANNISEDENNY'S #871614.11
6/25/2012TRAVEL/JANNISESOUTHWEST PTR HACIENDA33.44
6/19/2012TRAVEL/JANNISEHOLIDAY INN LAKEWOOD T16.12
6/19/2012TRAVEL/JANNISENOODLES CO 13210.16
6/21/2012TRAVEL/JANNISEHOLIDAY INN LAKEWOOD T30
6/20/2012TRAVEL/JANNISEMCDONALD'S F60096.24
6/21/2012TRAVEL/JANNISECHIPOTLE 03909.21
6/26/2012TRAVEL/MARSHALL BLANDRY'S-CORPUS CHRIST34.67
6/26/2012TRAVEL/MARSHALL BCRACKER BARREL #321 CO25.46
6/28/2012TRAVEL/MARSHALL BCITY DINER16.66
6/29/2012TRAVEL/MARSHALL BHESTERS CAFE AND C31.73
6/28/2012TRAVEL/MARSHALL BDOS COMALES40.87
6/29/2012TRAVEL/MARSHALL BJOE'S CRAB-CRP LIGHTHS46.24
6/18/2012TRAVEL/MARSHALL REXXONMOBIL 9755547821.94
6/18/2012TRAVEL/MARSHALL RMCDONALD'S F138208.32
6/18/2012TRAVEL/MARSHALL RTI AMO CAFE28.92
6/18/2012TRAVEL/MARSHALL RTILTED KILT PUB AND EA33.34
6/6/2012TRAVEL/MCINNISOLD SCHOOL BAR & G17.98
6/7/2012TRAVEL/MCINNISTHE DRISKILL HOTEL FB23.4
6/6/2012TRAVEL/MCINNISCAPITOL GRILL8.76
6/6/2012TRAVEL/MCINNISCAPITOL GRILL2.7
6/6/2012TRAVEL/MCINNISTHE JACKALOPE13.65
6/26/2012TRAVEL/MERRITTOMNI SAN ANTONIO34.19
6/27/2012TRAVEL/MERRITTSALTGRASS - SA HUEBNER34.05
7/2/2012TRAVEL/MERRITTMCDONALDS F75679.72
6/29/2012TRAVEL/MERRITTCROWNE PLAZA RIVERWALK17.58
6/28/2012TRAVEL/MERRITTCROWNE PLAZA RIVERWALK31
6/29/2012TRAVEL/MERRITTTHE COUNTY LINE I-1025
6/28/2012TRAVEL/MERRITTSHRIMP HOUSE7.22
7/2/2012TRAVEL/MUBARAKWASABI32.87
6/27/2012TRAVEL/MUBARAKHOULIHANS 16025.54
6/26/2012TRAVEL/MUBARAKJASONS DELI #2 COLONNA9.16
6/26/2012TRAVEL/ONTIVEROSJASONS DELI #2 COLONNA8.2
6/27/2012TRAVEL/ONTIVEROSSALTGRASS - SA HUEBNER35.26
7/2/2012TRAVEL/ONTIVEROSLULING BARBQUE10.55
7/2/2012TRAVEL/ONTIVEROSGENGHIS GRILL - SN ANT14.21
6/29/2012TRAVEL/ONTIVEROSCARRABBAS 440533.22
6/29/2012TRAVEL/ONTIVEROSCALIFORNIA PIZZA 17129.25
6/29/2012TRAVEL/ONTIVEROSOMNI SAN ANTONIO4
6/28/2012TRAVEL/ONTIVEROSSUSHI ZUSHI OF COLONNA41.22
6/28/2012TRAVEL/ONTIVEROSBROADWAY 5050 WURZBACH14
6/28/2012TRAVEL/ONTIVEROSTHE COUNTY LINE I-1013.18
6/28/2012TRAVEL/SKRIPKATHE COUNTY LINE I-1020
6/28/2012TRAVEL/SKRIPKABROADWAY 5050 WURZBACH12
6/29/2012TRAVEL/SKRIPKACARRABBAS 440524
6/29/2012TRAVEL/SKRIPKACALIFORNIA PIZZA 17128.99
7/2/2012TRAVEL/SKRIPKALULING BARBQUE10.55
7/2/2012TRAVEL/SKRIPKAGENGHIS GRILL - SN ANT22
6/27/2012TRAVEL/SKRIPKASALTGRASS - SA HUEBNER32
6/26/2012TRAVEL/SKRIPKAPAPPASITO'S CANTINA #035
6/26/2012TRAVEL/SKRIPKAJASONS DELI #2 COLONNA6.47
6/26/2012TRAVEL/WRIGHTJERKS ISLAND GRILL21.4
6/26/2012TRAVEL/WRIGHTCAFE DU MONDE - COVING2.63
6/29/2012TRAVEL/WRIGHTMCDONALD'S F266136.65
6/18/2012TRAVEL/WRIGHTSUBWAY 004816308.01
6/18/2012TRAVEL/WRIGHTSUBWAY 001122689.74
6/15/2012TRAVEL/WRIGHTPASTAFINA OF GRANBURY17.05
6/15/2012TRAVEL/WRIGHTASIAN GRILL9.85
6/18/2012TRAVEL/WRIGHTEIGHTEEN NINETY GRILLE54.36
6/12/2012TRAVEL/WRIGHTHOFFBRAU STEAKS34.05
6/13/2012TRAVEL/WRIGHTMINI MART15.35
6/13/2012TRAVEL/WRIGHTCHILI'S GRI6670000667615.21
6/11/2012VET SERVICESHOUSTON HUMANE SOCIETY685
6/11/2012VET SERVICESHOUSTON HUMANE SOCIETY72
6/15/2012VET SERVICESHOUSTON HUMANE SOCIETY39
6/15/2012VET SERVICESHOUSTON HUMANE SOCIETY1,525.00
6/7/2012VET SERVICESHOUSTON HUMANE SOCIETY1,385.00
6/7/2012VET SERVICESHOUSTON HUMANE SOCIETY64
6/28/2012VET SERVICESHOUSTON HUMANE SOCIETY1,680.00
7/2/2012VET SERVICESHOUSTON HUMANE SOCIETY88
7/2/2012VET SERVICESHOUSTON HUMANE SOCIETY815
6/21/2012VET SERVICESHOUSTON HUMANE SOCIETY1,420.00
6/21/2012VET SERVICESHOUSTON HUMANE SOCIETY40
6/18/2012VET SERVICESHOUSTON HUMANE SOCIETY840
6/18/2012VET SERVICESHOUSTON HUMANE SOCIETY96
6/15/2012W D HOLTOFFICE DEPOT #14818.87
6/11/2012W D HOLTNEWSLIBRARY.COM ARTICLE21.95
TOTAL REPORT$116,618.18
Filed Under: Check/Expense Registry