CITY OF PASADENA SEQUENTIAL CHECK LIST 09/04/2012 THROUGH 09/07/2012 | |||
|---|---|---|---|
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 560.00 |
| 00010304 | A C COLLINS FORD INC | REPAIR PARTS | 5,044.41 |
| 9367 | A T & T | MONTHLY CHARGES | 5,852.21 |
| 9535 | A T & T | INTERNET CIRCUITS | 421.57 |
| 00006919 | A1 DISCOUNT TRANSMISSION | REBUILD TRANSMISSIONS | 1,725.00 |
| 00004763 | ABC DOORS | INSTALL EXIT DOOR | 3,868.00 |
| 00007996 | ACCURINT- LEXIS NEXIS | INTELLIGENCE SERVICES | 990.00 |
| 10390 | ACS FIREHOUSE SOFTWARE | FH INSPECTOR SOFTWARE | 500.00 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 6,323.28 |
| T0812425 | RAFAEL ALCALA | RENTAL DEPOSIT REFUND | 150.00 |
| 00010201 | ALL AMERICA SALES | REPAIR PARTS | 1,701.25 |
| 00011199 | ALLENS WRECKER SERVICE | TOWING CHARGES | 420.00 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 5,935.62 |
| 00000349 | AMERICAN ALUMINUM ACCESSORIES INC | K9 KENNELS | 5,553.00 |
| 10443 | AMERICAN CERTIFIED ROOFING | ROOF REPAIRS | 11,014.00 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | MOWER PARTS | 630.45 |
| 9239 | ARNOLD OIL COMPANY | OILS & FLUIDS | 3,571.00 |
| 00004334 | ASG SECURITY | ALARM MONITORING | 161.86 |
| 00001347 | AVR INC | SOFTWARE SUPPORT | 1,300.00 |
| 00005690 | AZTECA SYSTEMS | SERVER ADDITION | 24,995.00 |
| 00000765 | B & H PHOTO VIDEO, INC | MONITOR & CAMERA | 3,596.95 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 1,340.60 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 1,174.10 |
| 00020123 | BASS & MEINEKE AUTO PARTS | REPAIR PARTS | 571.87 |
| 00006136 | BAY ELECTRIC SUPPLY INC | FLEET ELECTRICAL | 13,462.50 |
| T0812422 | BENCIVENGA CORPORATION | SECURITY DEPOSIT REFUND | 407.25 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 1,665.20 |
| 00008153 | BMC SOFTWARE INC | TRACK-IT SUPPORT | 1,427.00 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | CHAIN SAWS & GENERATORS | 18,669.64 |
| 9038 | C & S JANITORIAL SERVICES | FIRE STATIONS SERVICE | 3,970.00 |
| L21280 | CALIFORNIA STATE DISBURSEMENT UNIT | EMPLOYEE DEDUCTIONS | 126.92 |
| 10534 | CAMPOS GROUP LLP DBA ECONOCUTS | JULY MOWING & REPAIRS | 17,336.16 |
| 10481 | CARRIER ENTERPRISE LLC | CITY HALL A/C | 16.52 |
| 00030120 | CASCO INDUSTRIES INCORPORATED | BUNKER GEAR | 4,321.38 |
| 00004422 | CDW GOVERNMENT INC | CREDIT CARD SCANNERS | 1,538.39 |
| 00030560 | CENTURY AIR CONDITIONING | A/C COMPRESSOR | 937.75 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 2,371.26 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 700.00 |
| 00006965 | CHAMBERLAIN HRDLICKA WHITE | LEGAL SERVICES | 3,700.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 700.00 |
| 10615 | CHEMICAL SOLUTIONS INT'L CORP. | FOOD GRADE OIL | 456.00 |
| 00030914 | CINTAS | FLOOR MATS | 418.20 |
| 00030316 | CITY CONTROLLER'S PETTY CASH | PETTY CASH | 160.15 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORIT | WATER & SEWER SERVICE | 99.06 |
| 00008219 | COASTAL CRUSHED CONCRETE | CONCRETE | 1,203.04 |
| 00007613 | COGENT COMMUNICATIONS INC | INTERNET SERVICES | 800.00 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 69.02 |
| 00006998 | COMMERCIAL FENCE CO | GATE REPAIRS | 600.00 |
| 00008134 | CONVERGINT TECHNOLOGIES | SECURITY SYSTEM REPAIRS | 1,113.78 |
| 10594 | CREATIVE LANDSCAPE SOLUTIONS LLC. | IRRIGATION SYSTEM REPAIR | 4,856.00 |
| 9313 | CRICKET COMMUNICATIONS | SUBPOENA COMPLIANCE | 384.00 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 1,098.15 |
| L21508 | ROSALIND CURTIS | EMPLOYEE DEDUCTIONS | 23.08 |
| L21515 | DAVID G PEAKE TRUSTEE | EMPLOYEE DEDUCTIONS | 913.55 |
| 00008317 | DBS TEXAS | SENIOR EXPO SHIRTS | 1,267.50 |
| 00040501 | DEALERS ELECTRICAL SUPPLY | ELECTRICAL SUPPLIES | 5,419.23 |
| 00003537 | DELL MARKETING LP | MONITORS & SOUNDBARS | 850.47 |
| 00040800 | DEMCO INC | LIBRARY SUPPLIES | 1,182.15 |
| 10326 | TODD DEMPSTER | ATHLETIC OFFICIAL | 54.00 |
| 10493 | RYON DESOTO | ATHLETIC OFFICIAL | 74.00 |
| 00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 3,701.84 |
| 00040915 | DOOLEY TACKABERRY, INC. | FIRE FIGHTING HELMETS | 4,458.00 |
| 00041518 | DORSETT BROTHERS CONCRETE | CONCRETE | 4,457.25 |
| 00041522 | DOW PIPE & FENCE SUPPLY | WAREHOUSE INVENTORY | 1,652.56 |
| 00200012 | DSHS CENTRAL LAB MC2004 | WATER TESTING | 463.00 |
| 00050420 | EADY INC | TOWING CHARGES | 420.00 |
| L21612 | ECMC | EMPLOYEE DEDUCTIONS | 135.54 |
| 10368 | EVENT PRO SOFTWARE | EVENT PRO SOFTWARE | 7,259.00 |
| 00006907 | FAIRMONT PARKWAY ANIMAL CLINIC | VETERINARY SUPPLIES | 1,154.00 |
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 168.75 |
| 00060502 | FERRARA FIRE APPARATUS INC | REPAIR PARTS | 315.15 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 404.71 |
| 8662 | FISCHER'S DIESEL SERVICE, LTD. | AIR GAUGE REPAIR | 2,312.19 |
| 00002537 | GAJESKE INC - HOUSTON | WAREHOUSE INVENTORY | 4,258.56 |
| 00071871 | GARDNER & MARTIN | RODEO BANNER | 1,400.00 |
| 10410 | TIMOTHY GONZALEZ | ATHLETIC OFFICIAL | 54.00 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 4,674.22 |
| 00070434 | GRAY-CHEM INC | BUCKETS | 470.40 |
| 00004656 | GREAT SOUTHWEST PAPER CO.INC. | WAREHOUSE INVENTORY | 4,621.00 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | BUILDING PROTECTION | 50.00 |
| 10638 | JONATHAN ASHBY GRUNDMAN | WORKSHOP MILEAGE | 23.56 |
| 00071777 | GT DISTRIBUTORS INC | SWAT SUPPLIES | 2,202.10 |
| T0011515 | GRISELDA GUERRA | RENTAL DEPOSIT REFUND | 100.00 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 77.28 |
| T0812423 | ELIZABETH HAAS | SWIM LESSON REFUND | 15.00 |
| 00004636 | HARRIS COUNTY TREASURER | RADIO REPAIRS | 576.00 |
| 00004636 | HARRIS COUNTY TREASURER | JULY YOUTH CONSELING | 2,684.27 |
| 00004636 | HARRIS COUNTY TREASURER | CRIME INFORMATION | 270.60 |
| 00080143 | HI-WAY EQUIPMENT COMPANY | REPAIR PARTS | 263.25 |
| 00008243 | GUALBERTO HINOJOSA | ATHLETIC OFFICIAL | 20.00 |
| 10645 | JARVIS HOLLAND | WELLNESS INSTRUCTOR | 750.00 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 560.00 |
| 00080055 | HOME DEPOT | WAREHOUSE INVENTORY | 84.80 |
| 00004851 | HORIZON FLUID POWER INC | REPAIR PARTS | 616.00 |
| 00002146 | HOUSTON FREIGHTLINER INC | REPAIR PARTS | 1,933.98 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 2,733.26 |
| 00090140 | INKSPOT PRINTING | BIRTHDAY CARDS | 2,621.71 |
| L21505 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 316.47 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 368.06 |
| 9534 | J TYLER OFFICE FURNITURE & SERVICES | DESK CHAIRS | 539.06 |
| 00101446 | JOHNSON SUPPLY | A/C COMPRESSOR | 1,851.67 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 436.65 |
| 00002677 | LIBERTY EQUIPMENT SALES INC | FUEL PUMP REPAIRS | 389.00 |
| 00007544 | LOCATE PLUS CORPORATION | INVESTIGATIVE SERVICE | 419.76 |
| 00008146 | LOFLIN ENVIRONMENTAL SERVICES | ASBESTOS SURVEY | 1,550.00 |
| T0812424 | JULIA LOMAS | RENTAL DEPOSIT REFUND | 150.00 |
| 00006536 | LONE STAR UNIFORMS INC | POLICE GEAR & UNIFORMS | 2,105.75 |
| B0060168 | MAKNOJIA, JASMINE | COURT BOND REFUND | 300.00 |
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTIONS | 125.00 |
| 10302 | RYAN MARSHALL | TIBURON USER GROUP | 399.15 |
| 00001090 | MARTIN ASPHALT | ASPHALT | 160.00 |
| T0812599 | EDELMIRO MARTINEZ | RENTAL DEPOSIT REFUND | 100.00 |
| 00003915 | MCPC | INK CARTRIDGES | 1,600.58 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 15,478.07 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 924.16 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 1,348.00 |
| 00001528 | MID-AMERICAN RESEARCH CHEMICAL CORP | ODOR CONTROL CHEMICAL | 1,031.25 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 54.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | FIREFIGHTER UNIFORMS | 107.67 |
| B0061012 | MONTES, FERNANDO | COURT BOND REFUND | 197.00 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 484.87 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 700.00 |
| 00007222 | MORRISON SUPPLY COMPANY | WAREHOUSE INVENTORY | 2,251.35 |
| 00130218 | MOTOROLA COMMUNICATIONS INC. | RADIO PARTS | 16,304.00 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 7,274.58 |
| 10042 | MS.TEXAS SENIOR AMERICA PAGEANT | PAGEANT VIDEOS | 50.00 |
| 00132115 | MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 150.00 |
| 00007882 | NATIONAL AMERICAN SALES CORP | WAREHOUSE INVENTORY | 2,892.25 |
| L21743 | NATIONAL LATINO PEACE OFFICER'S | EMPLOYEE DEDUCTIONS | 2,836.80 |
| 10625 | NET X INFORMATION SYSTEMS, INC. | SERVER RENEWAL | 4,583.76 |
| T0812598 | NEW WINE INTERNATIONAL MINISTRIES | RENTAL DEPOSIT REFUND | 75.00 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES | 2,892.50 |
| 00006790 | MARTHA O'DANIEL | TEHA CONFERENCE FEE | 30.00 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 37.62 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 3,936.93 |
| 00004687 | OFFICE DEPOT | OFFICE SUPPLIES | 48.27 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM SERVICES | 157.00 |
| B0061054 | ONTIVEROS, ARMANDO | COURT BOND REFUND | 220.00 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 940.00 |
| 8966 | CLINT PAGE | TEHA CONFERENCE FEE | 30.00 |
| 00030663 | PASADENA CHAMBER OF COMMERCE | MEMBERSHIP LUNCHEON | 200.00 |
| 00160112 | PASADENA CITIZEN | ADVERTISEMENT | 955.00 |
| 00007796 | PASADENA CRIME LAB PETTY CASH | PETTY CASH | 68.23 |
| 9874 | PASADENA FENCE COMPANY | FENCE REPLACEMENT | 1,500.00 |
| T0009467 | PASADENA HABITAT FOR HUMANITY | 3326 WESTSIDE DR | 9,500.00 |
| 00160116 | PASADENA PLUMBING SUPPLY | PLUMBING SUPPLIES | 37.89 |
| 00032171 | PASADENA POLICE (ADM) PETTY CASH | PETTY CASH | 218.13 |
| 00006753 | PEARLAND ALTERNATOR CO INC | ALTERNATORS | 614.00 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 364.46 |
| T0812597 | SANTA PERALES | RENTAL DEPOSIT REFUND | 150.00 |
| 00008207 | PETROLEUM TRADERS CORPORATION | FUEL CHARGES | 51,751.90 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 280.00 |
| 00003898 | PHILPOTT MOTORS INC | VEHICLES | 103,048.75 |
| 00161887 | PITNEY BOWES | POSTAGE METER RENTAL | 1,783.00 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 3,630.03 |
| T0812596 | ALMA PONCE | SECURITY DEPOSIT REFUND | 25.00 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 560.00 |
| B0060167 | PRASALA, MINAZ | COURT BOND REFUND | 300.00 |
| 9322 | PRIME CONTROLS | SCADA SYSTEM UPGRADE | 40,456.80 |
| 00000398 | PROFESSIONAL TURF PRODUCTS OF TEXAS | REPAIR PARTS | 514.30 |
| 00007567 | PROJECT JOY AND HOPE | SHELTER EXPENSES | 1,140.48 |
| 00162113 | PUMPS OF HOUSTON, INC. | PUMPS | 10,031.40 |
| 10450 | QUICK SHINE CAR WASH | VEHICLE CLEANING | 495.00 |
| 00180553 | R & R MATERIAL SUPPLY COMPANY | WAREHOUSE INVENTORY | 1,500.00 |
| 00002467 | R & R PRODUCTS INC | MAINTENANCE MATERIALS | 1,527.60 |
| 10563 | RADIANT INDUSTRIAL SOLUTIONS, LLC | LAMP REPLACEMENT | 21,375.00 |
| 9523 | RED HAWK/UTC FIRE & SECURITY | SECURITY SYSTEM MAINT | 1,864.30 |
| 00180532 | RED STAR FIRE & SAFETY INC | FIRE HOSE TESTING | 5,004.00 |
| T0812595 | ROSA IDALIA REYES | SECURITY DEPOSIT | 125.00 |
| T0812594 | JOEL RIOS | RENTAL DEPOSIT REFUND | 150.00 |
| 00004548 | ROB PELLETIER CONSTRUCTION INC | GEAR BOX REPAIR | 1,676.45 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 54.00 |
| T0812593 | LAURA ROJAS | RENTAL DEPOSIT REFUND | 100.00 |
| T0008175 | RON SMITH & ASSOCIATES INC | FINGERPRINT COURSE | 1,200.00 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 140.00 |
| 00000343 | ROSS REPORTING SERVICES INC | ARBITRATION | 1,845.00 |
| 00130570 | ROY D MEASE & ASSOCIATES | COURT COLLECTION SERVICE | 23,551.18 |
| 00190732 | SAM'S CLUB | MISCELLANEOUS SUPPLIES | 11,473.34 |
| B0061033 | SEGURA, JOHN ARON | COURT BOND REFUND | 152.00 |
| 00003135 | SHI GOVERNMENT SOLUTIONS, INC. | GROUPWISE MAINTENANCE | 1,371.70 |
| 00004321 | SISTER CITIES INTERNATIONAL | ANNUAL MEMBERSHIP | 880.00 |
| 9352 | SMITH SOUTHERN EQUIPMENT | SECURITY CAMERAS | 11,780.00 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 20,540.00 |
| 8795 | JEFFREY SOWERS | TIBURON USER GROUP | 20.00 |
| 00000458 | SPECIALTY STORE SERVICES | MEDIA VAULTS | 23.09 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 1,131.40 |
| 00003198 | TELE-WORKS | TELEWORKS UPGRADE | 21,403.75 |
| 00007950 | TEXAS ABSTRACT SERVICES | TITLE CERTIFICATES | 750.00 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTIONS | 206.16 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 3,190.00 |
| 00003539 | U-HAUL | PROPANE | 103.62 |
| 00000131 | UNT - CENTER FOR PUBLIC MANAGEMENT | REGISTRATION/CHAMBERS | 240.00 |
| 00004084 | VERIZON | TELEPHONE CHARGES | 12.84 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 75.98 |
| 10643 | LESLEY WALDING | EMPLOYEE WALKING PROGRAM | 270.00 |
| 9629 | WALDRON & SCHNEIDER | LEGAL SERVICES | 1,028.20 |
| 00002071 | WASTE MANAGEMENT | DISPOSAL & TRASH SERVICE | 215,175.89 |
| 00004285 | WCA WASTE CORPORATION | TRASH SERVICES | 10,018.05 |
| 10592 | WEBSTER VETERINARY SUPPLY | VETERINARY SUPPLIES | 1,304.29 |
| 00231532 | WEST PAYMENT CENTER | MONTHLY SUBSCRIPTION | 508.50 |
| 10610 | WHITAKER BROTHERS BUSINESS MACHINES | SHREDDERS | 1,137.00 |
| TOTAL REPORT | $904,132.44 | ||
| *Checks listed on this report will be mailed following City Council meeting on September 11, 2012.* | |||
CITY OF PASADENA PURCHASE CARD REGISTER 07/06/2012 THROUGH 08/06/2012 | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 07/24/2012 | AQUATICS CHEMICALS | AQUALSOL CONTROLLERS | 2,346.80 |
| 07/06/2012 | A D EDWARDS | MCPC | 60.18 |
| 07/11/2012 | A D EDWARDS | HOBBY-LOBBY #0103 | 3.99 |
| 07/12/2012 | A DURON JR | DELTA RIGGING & TOOL, | 240.00 |
| 07/17/2012 | A DURON JR | TT TECHNOLOGIES, INC. | 354.39 |
| 08/03/2012 | A DURON JR | TINO'S CAR VISIONS | 55.00 |
| 07/11/2012 | A F MUELLER | OFFICE DEPOT #1127 | 58.65 |
| 07/11/2012 | A GOMEZ | LOWES #01053* | 51.02 |
| 07/17/2012 | A GOMEZ | LOWES #01053* | 11.52 |
| 07/16/2012 | A GOMEZ | RED'S SAFE AND LOCK SE | 12.06 |
| 07/13/2012 | A GOMEZ | JOHNSON SUPPLY 14 SL | 4.35 |
| 07/13/2012 | A GOMEZ | LOWES #01053* | 6.87 |
| 07/18/2012 | A GOMEZ | LOWES #01053* | 27.63 |
| 07/13/2012 | A GOMEZ | LOWES #01053* | 5.00 |
| 07/13/2012 | A GOMEZ | JOHNSON SUPPLY 14 SL | 5.81 |
| 07/23/2012 | A GOMEZ | LOWES #01053* | 4.18 |
| 07/19/2012 | A GOMEZ | TEXAS PLUMBING SUPPLY | 153.11 |
| 07/23/2012 | A GOMEZ | LOWES #01053* | 23.96 |
| 07/20/2012 | A GOMEZ | TEXAS PLUMBING SUPPLY | 152.92 |
| 07/23/2012 | A GOMEZ | THE HOME DEPOT 565 | 24.57 |
| 07/26/2012 | A GOMEZ | LOWES #01053* | 14.20 |
| 07/26/2012 | A GOMEZ | LOWES #01053* | 68.00 |
| 07/24/2012 | A GOMEZ | LOWES #01053* | 68.36 |
| 07/25/2012 | A GOMEZ | LOWES #01053* | 207.18 |
| 07/26/2012 | A GOMEZ | LOWES #01053* | 88.00 |
| 07/25/2012 | A GOMEZ | LOWES #01053* | 30.93 |
| 07/30/2012 | A GOMEZ | THE HOME DEPOT 565 | 29.88 |
| 08/06/2012 | A LUCHT | THE HOME DEPOT 565 | 11.97 |
| 08/06/2012 | A LUCHT | THE HOME DEPOT 565 | 21.51 |
| 07/20/2012 | A LUCHT | THE HOME DEPOT 565 | 7.34 |
| 07/23/2012 | A LUCHT | THE HOME DEPOT 565 | 7.34 |
| 07/18/2012 | A LUCHT | CES #338 | 4.68 |
| 07/09/2012 | A LUCHT | TOOL MART | 74.43 |
| 07/06/2012 | A NEWELL | UNITED REFRIG BR #92 | 40.20 |
| 07/13/2012 | A NEWELL | OFFICE DEPOT #1127 | 18.07 |
| 07/13/2012 | A NEWELL | OFFICE DEPOT #1127 | 99.50 |
| 08/03/2012 | A NEWELL | MCPC | 60.18 |
| 08/03/2012 | A NEWELL | MCPC | 70.13 |
| 07/27/2012 | A NEWELL | LOWES #01053* | 191.20 |
| 07/25/2012 | A NEWELL | JOHNSON SUPPLY 14 SL | 25.88 |
| 07/25/2012 | A NEWELL | JOHNSON SUPPLY 14 SL | 21.88 |
| 08/03/2012 | A SEAWRIGHT | PAYPAL *TRANSBORDER | 200.00 |
| 08/03/2012 | A SEAWRIGHT | PAYPAL *TRANSBORDER | 200.00 |
| 08/03/2012 | A SEAWRIGHT | PAYPAL *TRANSBORDER | 200.00 |
| 08/03/2012 | A TEAGUE | LOWES #01053* | 449.10 |
| 08/06/2012 | A TEAGUE | HARDWOOD PRODUCTS COMP | 282.65 |
| 07/26/2012 | A TEAGUE | KUSTOM SIGNALS, INC. | 92.16 |
| 07/27/2012 | A TEAGUE | MCPC | 270.27 |
| 07/27/2012 | A TEAGUE | MCPC | 143.62 |
| 07/30/2012 | A TEAGUE | E.R.C.O./E.W.C. | 700.00 |
| 07/27/2012 | A VAZQUEZ | DSHS REGULATORY PROG | 106.00 |
| 07/20/2012 | A VAZQUEZ | RED'S SAFE AND LOCK SE | 10.26 |
| 07/09/2012 | A VAZQUEZ | PITTSBURGH PAINTS 9601 | 125.44 |
| 07/26/2012 | B BODNAR | MCPC | 26.16 |
| 07/27/2012 | B CALVILLO | OFFICE DEPOT #148 | 66.14 |
| 07/30/2012 | B CALVILLO | PENSRUS | 201.05 |
| 08/06/2012 | B CALVILLO | ORIENTAL TRADING CO | 210.00 |
| 07/12/2012 | B CALVILLO | HOBBY-LOBBY #0103 | 8.97 |
| 07/23/2012 | B CALVILLO | MCPC | 249.21 |
| 07/16/2012 | B CALVILLO | HOBBY-LOBBY #0103 | 71.47 |
| 07/17/2012 | B CALVILLO | RUBEN ALMAGUER MD PA | 35.00 |
| 07/18/2012 | B D SITZMAN | NET ATLANTIC INC | 15.00 |
| 07/17/2012 | B D SITZMAN | KROGER #337 | 30.69 |
| 07/12/2012 | B D SITZMAN | WALGREENS #5767 | 17.94 |
| 08/06/2012 | B D SITZMAN | BED BATH & BEYOND #443 | 14.99 |
| 08/03/2012 | B DELOSSANTOS | LOWES #01053* | 76.28 |
| 08/01/2012 | B DELOSSANTOS | LOWES #01053* | 108.50 |
| 08/01/2012 | B DELOSSANTOS | LOWES #01053* | 41.61 |
| 08/02/2012 | B DELOSSANTOS | LOWES #01053* | 16.22 |
| 07/30/2012 | B DELOSSANTOS | RED'S SAFE AND LOCK SE | 43.98 |
| 07/26/2012 | B DELOSSANTOS | LOWES #01053* | 106.32 |
| 07/26/2012 | B DELOSSANTOS | RED'S SAFE AND LOCK SE | 39.99 |
| 07/06/2012 | B DELOSSANTOS | LOWES #01053* | 89.92 |
| 07/20/2012 | B DELOSSANTOS | RED'S SAFE AND LOCK SE | 20.77 |
| 07/19/2012 | B ELLIS | CINTAS-HOUSTON | 48.70 |
| 07/19/2012 | B ELLIS | CINTAS-HOUSTON | 48.70 |
| 07/18/2012 | B ELLIS | NATIONAL HS FED OR NFH | 162.95 |
| 07/26/2012 | B ELLIS | PASADENA SPORTING GOOD | 46.98 |
| 07/27/2012 | B ELLIS | GULF COAST TROPHIES | 470.00 |
| 08/02/2012 | B ELLIS | STAYWELL - KRAMES | 165.46 |
| 08/01/2012 | B ELLIS | GULF COAST TROPHIES | 396.00 |
| 08/03/2012 | B HAMLETT | STATE FIREMEN'S & FIRE | 2,095.00 |
| 08/03/2012 | B HAMLETT | ARMADILLA LANES | 232.50 |
| 08/03/2012 | B HAMLETT | ARMADILLA LANES | 155.00 |
| 08/03/2012 | B HAMLETT | APICS ECOMMERCE | 200.00 |
| 08/03/2012 | B HAMLETT | OFFICE DEPOT #148 | 9.79 |
| 07/30/2012 | B HAMLETT | PETEDGE | 67.47 |
| 07/30/2012 | B HAMLETT | NATIONAL TAILORS | 869.00 |
| 07/30/2012 | B HAMLETT | PETEDGE | 537.05 |
| 07/30/2012 | B HAMLETT | WM SUPERCENTER#2724 | 21.97 |
| 07/18/2012 | B HAMLETT | ZUMA FUN CENTER | 254.89 |
| 07/13/2012 | B HAMLETT | MICHAELS #9912 | 17.99 |
| 07/18/2012 | B HAMLETT | ZUMA FUN CENTER | 254.89 |
| 07/16/2012 | B HAMLETT | TRI TRONICS INC | 1,018.00 |
| 07/10/2012 | B HAMLETT | THE LIFEGUARD STORE | -181.35 |
| 07/12/2012 | B HAMLETT | WM SUPERCENTER#2724 | 91.76 |
| 07/10/2012 | B HAMLETT | WM SUPERCENTER#2724 | 119.64 |
| 07/12/2012 | B HAMLETT | WM SUPERCENTER#2724 | 400.88 |
| 07/09/2012 | B WITSBERGER | OFFICE DEPOT #148 | 4.37 |
| 07/11/2012 | B WITSBERGER | OFFICE DEPOT #148 | 6.79 |
| 07/10/2012 | B WITSBERGER | APA - MEMBERSHIP ONLIN | 50.00 |
| 07/16/2012 | B WITSBERGER | BASS MEINEKE 1 LLC | 216.50 |
| 07/16/2012 | B WITSBERGER | OFFICE DEPOT #148 | -15.56 |
| 08/01/2012 | B WITSBERGER | TEXAS FLOODPLAIN MANAG | 240.00 |
| 08/03/2012 | BAY ELECTRIC | BAY ELECTRIC SUPPLY IN | 96.06 |
| 07/19/2012 | C DUNCAN | PITNEY BOWES TELEMRKTG | 210.48 |
| 07/23/2012 | C DUNCAN | PITNEY BOWES TELEMRKTG | 44.00 |
| 07/11/2012 | C J SMITH | WAL-MART #1062 | 13.98 |
| 07/11/2012 | C J SMITH | WAL-MART #1062 | 42.35 |
| 07/11/2012 | C J SMITH | WAL-MART #1062 | 10.98 |
| 08/02/2012 | C J SMITH | PIZZA HUT 07440431 | 37.50 |
| 07/26/2012 | C J SMITH | TLF BURLESONS FLORIST | 100.00 |
| 07/26/2012 | C J SMITH | TLF BURLESONS FLORIST | 55.45 |
| 07/27/2012 | C J SMITH | TLF BURLESONS FLORIST | 100.00 |
| 08/02/2012 | C LAMAS | CTYCLK INFORMATION | 2.08 |
| 08/06/2012 | C LAMAS | REDS SAFE AND LOCK SE | 75.00 |
| 08/03/2012 | C LOFTIN-SHEPHERD | TEXAS LIBRARY ASSOCIAT | 150.00 |
| 08/02/2012 | C LOFTIN-SHEPHERD | OFFICE DEPOT #148 | 19.43 |
| 08/02/2012 | C LOFTIN-SHEPHERD | AMERICAN LIBRARY ASSOC | 180.00 |
| 08/01/2012 | C LOFTIN-SHEPHERD | ICHI-BAN TROPHY & ENGR | 152.88 |
| 08/02/2012 | C MURRAY | C & D RV SALES & SERVI | 15.49 |
| 08/06/2012 | C MURRAY | 24 HR SAFETY HOUSTON | 208.00 |
| 07/25/2012 | C MURRAY | RED'S SAFE AND LOCK SE | 16.98 |
| 07/24/2012 | C PARKER | LOWES #01053* | 14.30 |
| 07/24/2012 | C PARKER | LOWES #01053* | 36.90 |
| 07/25/2012 | C PARKER | WW GRAINGER | 97.18 |
| 07/25/2012 | C PARKER | LOWES #01053* | 22.23 |
| 07/27/2012 | C PARKER | RED'S SAFE AND LOCK SE | 16.22 |
| 08/03/2012 | C PARKER | RED'S SAFE AND LOCK SE | 22.83 |
| 08/03/2012 | C PARKER | WORLD PRODUCTS INC | 78.39 |
| 07/11/2012 | C PARKER | THE HOME DEPOT 565 | 3.97 |
| 07/09/2012 | C PARKER | HACH COMPANY | 67.52 |
| 07/20/2012 | C PARKER | RED'S SAFE AND LOCK SE | 17.99 |
| 07/19/2012 | C PARKER | ACE MART RESTAURANT SU | 10.56 |
| 07/20/2012 | C PARKER | TWSCO FEDERAL ROAD | 186.42 |
| 07/13/2012 | C PARKER | DOW PIPE AND FENCE | 26.00 |
| 07/19/2012 | C R BRYANT | ADAMS WHOLESALE SUPPLY | 181.26 |
| 07/23/2012 | C R BRYANT | RED'S SAFE AND LOCK SE | 24.10 |
| 07/11/2012 | C R BRYANT | LOWES #01053* | 73.96 |
| 07/06/2012 | C R BRYANT | GREEN VISTAS | 106.25 |
| 08/01/2012 | C R BRYANT | SHADES OF TEXAS | 61.50 |
| 08/01/2012 | C R BRYANT | SOLUTIONS PEST PET#101 | 38.00 |
| 07/31/2012 | C R BRYANT | LOWES #01053* | 19.68 |
| 07/30/2012 | C R BRYANT | THE HOME DEPOT 565 | 28.19 |
| 07/26/2012 | C R BRYANT | LOWES #01053* | 75.36 |
| 07/26/2012 | C R BRYANT | ADAMS WHOLESALE SUPPLY | 26.28 |
| 07/24/2012 | C WEBSTER | BINSWANGER GLASS #08 | 220.66 |
| 07/25/2012 | C WEBSTER | WRISTBANDS MEDTECH USA | 131.43 |
| 07/26/2012 | C WEBSTER | STEVE SPANGLER SCI | 208.39 |
| 07/26/2012 | C WEBSTER | CONCESSIONSTANDS.COM/J | 225.17 |
| 07/27/2012 | C WEBSTER | MCPC | 115.00 |
| 07/26/2012 | C WEBSTER | TX DEPT AGRICULTURE | 12.52 |
| 07/30/2012 | CITY TRAVEL | EL TROPICANO HOTEL | 123.76 |
| 07/30/2012 | CITY TRAVEL | EL TROPICANO HOTEL | 123.76 |
| 07/30/2012 | CITY TRAVEL | GAYLORD TEXAN FRONT DE | 135.35 |
| 07/30/2012 | CITY TRAVEL | HOLIDAY INN EXPRESS | 339.25 |
| 07/30/2012 | CITY TRAVEL | HILTON HOTEL | 246.34 |
| 07/30/2012 | CITY TRAVEL | HILTON HOTEL | 369.51 |
| 08/03/2012 | CITY TRAVEL | GAYLORD TEXAN FRONT DE | 1,064.72 |
| 08/06/2012 | CITY TRAVEL | HAMPTON INN & STES PAS | 589.68 |
| 08/02/2012 | CITY TRAVEL | NATIONAL LEAGUE OF CIT | -95.00 |
| 08/06/2012 | CITY TRAVEL | HOLIDAY INN EXPRESS | 339.25 |
| 07/13/2012 | CITY TRAVEL | HOLIDAY INN | 120.65 |
| 07/17/2012 | CITY TRAVEL | OMNI SAN ANTONIO | -3.45 |
| 07/16/2012 | CITY TRAVEL | HOLIDAY INN | 120.65 |
| 07/16/2012 | CITY TRAVEL | HOLIDAY INN | -120.65 |
| 07/27/2012 | CITY TRAVEL | ST ANTHONY HOTEL | 303.74 |
| 07/27/2012 | CITY TRAVEL | ST ANTHONY HOTEL | 303.74 |
| 07/24/2012 | CITY TRAVEL | NATIONAL LEAGUE OF CIT | 390.00 |
| 07/24/2012 | CITY TRAVEL | NATIONAL LEAGUE OF CIT | 390.00 |
| 07/24/2012 | CITY TRAVEL | NATIONAL LEAGUE OF CIT | 390.00 |
| 07/24/2012 | CITY TRAVEL | NATIONAL LEAGUE OF CIT | 390.00 |
| 07/24/2012 | CITY TRAVEL | NATIONAL LEAGUE OF CIT | 390.00 |
| 07/24/2012 | CITY TRAVEL | NATIONAL LEAGUE OF CIT | 460.00 |
| 07/24/2012 | CITY TRAVEL | NATIONAL LEAGUE OF CIT | 390.00 |
| 07/24/2012 | CITY TRAVEL | NATIONAL LEAGUE OF CIT | 460.00 |
| 07/24/2012 | CITY TRAVEL | NATIONAL LEAGUE OF CIT | 390.00 |
| 07/24/2012 | CITY TRAVEL | NATIONAL LEAGUE OF CIT | 485.00 |
| 07/23/2012 | CITY TRAVEL | ASHFORD HOTEL | 222.90 |
| 08/03/2012 | COMM DEVELOPMENT | CTYCLK R PROPERTY | 460.00 |
| 07/11/2012 | D ANTHONY | HI LINE ELECTRIC CO | 249.79 |
| 07/12/2012 | D B GREAR | TEXAS POWERSPORTS OF P | 308.49 |
| 07/09/2012 | D B GREAR | YOUR FIRST DUE INC | 32.90 |
| 07/17/2012 | D B GREAR | YOUR FIRST DUE INC | 24.95 |
| 07/16/2012 | D B GREAR | TEXAS POWERSPORTS OF P | 308.49 |
| 07/13/2012 | D B GREAR | AMAZON MKTPLACE PMTS | 162.07 |
| 07/16/2012 | D B GREAR | TEXAS POWERSPORTS OF P | 626.49 |
| 07/13/2012 | D B GREAR | OFFICE DEPOT #1127 | 101.90 |
| 08/06/2012 | D B GREAR | BAY AREA SCHWINN | 220.00 |
| 07/25/2012 | D B GREAR | MIDWAY USA MO | 119.59 |
| 07/27/2012 | D B GREAR | TARGET 00013961 | 199.99 |
| 07/27/2012 | D B GREAR | SUREFIRE LLC | 142.00 |
| 07/27/2012 | D B GREAR | AMAZON MKTPLACE PMTS | 83.70 |
| 07/27/2012 | D B GREAR | TEAM MANCUSO PS GULF F | 739.50 |
| 07/27/2012 | D B GREAR | BEST BUY 00003574 | 414.96 |
| 07/26/2012 | D B GREAR | AMAZON MKTPLACE PMTS | 474.00 |
| 07/27/2012 | D B GREAR | ACADEMY SPORTS #166 | 199.98 |
| 07/24/2012 | D DUNCAN | JAMAR TECHNOLOGIES INC | 52.26 |
| 07/25/2012 | D DUNCAN | HALL SIGNS, INC. | 243.74 |
| 08/02/2012 | D DUNCAN | JAMAR TECHNOLOGIES INC | 38.06 |
| 08/03/2012 | D DUNCAN | WORLD PRODUCTS INC | 198.70 |
| 08/03/2012 | D JONES | THE HOME DEPOT 6501 | 134.88 |
| 08/02/2012 | D JONES | HI LINE ELECTRIC CO | 74.60 |
| 07/31/2012 | D JONES | WOWCO EQUIPMENT CO | 473.39 |
| 07/31/2012 | D JONES | WW GRAINGER | 20.24 |
| 08/01/2012 | D JONES | WW GRAINGER | 38.10 |
| 07/31/2012 | D JONES | WW GRAINGER | 10.22 |
| 07/30/2012 | D JONES | HUFCO - PASADENA | 205.11 |
| 07/13/2012 | D JONES | WILCO SUPPLY | 68.00 |
| 07/11/2012 | D JONES | MCKENZIE COMPRESSED AI | 104.46 |
| 07/11/2012 | D JONES | B LAPP SNAP ON TOOLS | 150.00 |
| 07/06/2012 | D JONES | CUMMINS SO PLAINS 12 | 451.54 |
| 07/12/2012 | D JONES | BOBCAT OF HOUSTON | 180.00 |
| 08/02/2012 | D M BRANNON | LOWES #01128* | 9.68 |
| 07/25/2012 | D M BRANNON | HAIX BOOT STORE | 286.99 |
| 07/26/2012 | D M BRANNON | TRACTOR-SUPPLY-CO #039 | 39.98 |
| 07/30/2012 | D RENDON | OFFICE DEPOT #148 | -16.00 |
| 07/30/2012 | D RENDON | OFFICE DEPOT #148 | 79.98 |
| 07/30/2012 | D RENDON | OFFICE DEPOT #148 | 2.19 |
| 08/02/2012 | E GARZA | ACADEMY SPORTS #166 | 139.98 |
| 07/19/2012 | E MUECKE | SAN JACINTO MSEM/HSTRY | 199.50 |
| 07/19/2012 | E MUECKE | SAN JAC MUSEUM/GFT SHP | 18.95 |
| 07/19/2012 | E RACICOT | GRAY CHEM | 108.00 |
| 07/19/2012 | E RACICOT | BASS MEINEKE 1 LLC | 108.98 |
| 07/19/2012 | E RACICOT | THE HOME DEPOT 565 | 37.65 |
| 07/18/2012 | E RACICOT | THE HOME DEPOT 565 | 135.12 |
| 07/12/2012 | E RACICOT | RED'S SAFE AND LOCK SE | 28.45 |
| 07/11/2012 | E RACICOT | GRAY CHEM | 165.60 |
| 07/09/2012 | E RACICOT | GRAY CHEM | 26.25 |
| 07/11/2012 | E RACICOT | HARBOR FREIGHT TOOLS 1 | 23.87 |
| 07/11/2012 | E RACICOT | HARBOR FREIGHT TOOLS 1 | 7.99 |
| 08/03/2012 | E RACICOT | CC INDUSTRIAL SUPPLY C | 60.00 |
| 08/03/2012 | E RACICOT | PROFESSIONAL TURF PROD | 437.22 |
| 08/01/2012 | E RACICOT | TX DEPT AGRICULTURE | 12.52 |
| 08/06/2012 | E SWEET | AMAZON MKTPLACE PMTS | 205.29 |
| 07/27/2012 | E SWEET | THE HOME DEPOT 565 | 26.75 |
| 07/09/2012 | E SWEET | VIDEOGRAPHER AWARDS | 487.13 |
| 07/16/2012 | E SWEET | FULL HOUSE APPLIANCES | 464.00 |
| 07/13/2012 | E SWEET | VIDEOGRAPHER AWARDS | -37.13 |
| 08/02/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 175.00 |
| 07/27/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 84.81 |
| 07/26/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 96.87 |
| 07/26/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 138.00 |
| 07/25/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 12.30 |
| 07/17/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 13.00 |
| 07/16/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 20.00 |
| 07/19/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 132.00 |
| 07/11/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 49.50 |
| 07/11/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 142.50 |
| 07/09/2012 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 36.00 |
| 08/03/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 239.55 |
| 08/06/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 46.74 |
| 08/06/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 75.98 |
| 08/06/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 15.48 |
| 08/06/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 129.58 |
| 08/06/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 204.19 |
| 08/06/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -61.91 |
| 08/02/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 28.23 |
| 08/02/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 17.30 |
| 08/02/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 22.92 |
| 08/02/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 13.99 |
| 08/02/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 23.41 |
| 08/03/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 15.35 |
| 08/03/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 31.76 |
| 08/03/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 35.90 |
| 08/03/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 13.69 |
| 08/03/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 55.89 |
| 08/03/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 73.38 |
| 08/02/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -41.04 |
| 08/03/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 14.49 |
| 08/06/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 134.10 |
| 08/03/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 61.91 |
| 08/06/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 135.29 |
| 08/01/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 11.98 |
| 08/01/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 79.90 |
| 08/01/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 61.90 |
| 07/30/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 57.08 |
| 07/30/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -38.86 |
| 08/01/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 3.34 |
| 07/30/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 57.89 |
| 08/01/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 134.10 |
| 07/30/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 25.04 |
| 07/30/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 34.68 |
| 07/30/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 194.99 |
| 08/01/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 13.38 |
| 08/01/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 516.00 |
| 07/26/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 64.76 |
| 07/26/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 33.81 |
| 07/26/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 502.55 |
| 07/26/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 345.00 |
| 07/26/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -33.81 |
| 07/26/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 179.95 |
| 07/27/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 115.06 |
| 07/26/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 8.26 |
| 07/26/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 63.08 |
| 07/26/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 11.50 |
| 07/26/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 20.22 |
| 07/27/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 149.64 |
| 07/27/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 59.69 |
| 07/27/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 58.96 |
| 07/27/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 34.95 |
| 07/26/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 22.92 |
| 07/25/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 132.94 |
| 07/25/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 2.02 |
| 07/25/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 32.97 |
| 07/25/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -50.00 |
| 07/25/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 22.92 |
| 07/25/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 33.33 |
| 07/25/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 365.52 |
| 07/25/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 151.10 |
| 07/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -51.19 |
| 07/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 26.01 |
| 07/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 9.30 |
| 07/11/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 244.28 |
| 07/11/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 249.76 |
| 07/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -29.71 |
| 07/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 337.98 |
| 07/11/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 31.53 |
| 07/12/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 4.15 |
| 07/12/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 22.92 |
| 07/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 9.43 |
| 07/12/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 105.68 |
| 07/12/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 139.82 |
| 07/12/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 51.19 |
| 07/12/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 27.80 |
| 07/12/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 70.02 |
| 07/11/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 46.50 |
| 07/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 48.96 |
| 07/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 150.84 |
| 07/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 359.98 |
| 07/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 56.70 |
| 07/11/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 30.60 |
| 07/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 69.98 |
| 07/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 13.50 |
| 07/09/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 39.66 |
| 07/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 81.39 |
| 07/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 62.28 |
| 07/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 235.89 |
| 07/19/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 19.60 |
| 07/19/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 31.64 |
| 07/19/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 14.32 |
| 07/19/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 18.26 |
| 07/19/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 25.13 |
| 07/19/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 42.08 |
| 07/19/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 25.50 |
| 07/19/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 92.86 |
| 07/19/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 35.76 |
| 07/19/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 37.50 |
| 07/19/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 1.60 |
| 07/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 123.55 |
| 07/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 20.52 |
| 07/20/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 12.81 |
| 07/20/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 9.60 |
| 07/20/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 44.84 |
| 07/20/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 55.95 |
| 07/20/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 31.53 |
| 07/20/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 47.89 |
| 07/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 89.04 |
| 07/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 159.03 |
| 07/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 31.25 |
| 07/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 26.05 |
| 07/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 31.04 |
| 07/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 40.84 |
| 07/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 46.80 |
| 07/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 93.96 |
| 07/23/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 20.52 |
| 07/13/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 13.75 |
| 07/13/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 94.49 |
| 07/13/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 45.50 |
| 07/13/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 100.09 |
| 07/13/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 8.15 |
| 07/13/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 108.20 |
| 07/13/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -25.00 |
| 07/13/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 100.52 |
| 07/12/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 29.48 |
| 07/13/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 49.96 |
| 07/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 213.98 |
| 07/13/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 29.48 |
| 07/13/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 64.79 |
| 07/13/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 22.92 |
| 07/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | -40.70 |
| 07/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 51.19 |
| 07/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 152.66 |
| 07/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 9.00 |
| 07/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 44.85 |
| 07/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 80.71 |
| 07/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 3.73 |
| 07/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 4.12 |
| 07/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 3.36 |
| 07/18/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 93.36 |
| 07/18/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 87.18 |
| 07/18/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 31.28 |
| 07/18/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 11.22 |
| 07/18/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 22.92 |
| 07/18/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 4.27 |
| 07/18/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 178.13 |
| 07/18/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 82.55 |
| 07/12/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 257.04 |
| 07/13/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 280.80 |
| 07/13/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 29.02 |
| 07/16/2012 | FLEET DEPARTMENT | BASS MEINEKE 1 LLC | 52.33 |
| 07/23/2012 | FLEET DEPT | BASS MEINEKE 1 LLC | 981.25 |
| 07/18/2012 | FLEET MAINTENANCE | BASS MEINEKE 1 LLC | 451.50 |
| 07/18/2012 | FLEET MAINTENANCE | APPLE GLASS COMPANY LT | 155.60 |
| 07/19/2012 | FLEET MAINTENANCE | APPLE GLASS COMPANY LT | -155.60 |
| 07/11/2012 | FLEET MAINTENANCE | APPLE GLASS COMPANY LT | 350.85 |
| 07/11/2012 | FLEET MAINTENANCE | BASS MEINEKE 1 LLC | 451.50 |
| 07/23/2012 | FLEET MAINTENANCE | APPLE GLASS COMPANY LT | 148.25 |
| 08/02/2012 | FLEET MAINTENANCE | APPLE GLASS COMPANY LT | 143.42 |
| 08/03/2012 | FLEET MAINTENANCE | APPLE GLASS COMPANY LT | 158.05 |
| 07/25/2012 | G CRUZ | ATLANTIC TIME SYSTEMS, | 145.43 |
| 07/26/2012 | G CRUZ | LOWES #01053* | 259.00 |
| 08/01/2012 | G TAMEZ | RED'S SAFE AND LOCK SE | 15.99 |
| 07/30/2012 | G TAMEZ | RED'S SAFE AND LOCK SE | 119.00 |
| 07/12/2012 | G TAMEZ | MATECO TRUCK EQUIPMENT | 78.99 |
| 07/11/2012 | I RODRIGUEZ | TXDOT *888GOTXTAG | 6.00 |
| 07/11/2012 | J ALONSO | LOWES #01053* | 129.94 |
| 07/12/2012 | J ALONSO | LOWES #01053* | 45.06 |
| 07/31/2012 | J ALONSO | MCCOYS #24 | 32.99 |
| 07/31/2012 | J ALONSO | MCCOYS #24 | 17.99 |
| 07/31/2012 | J ALONSO | PITTSBURGH PAINTS 9601 | 35.10 |
| 07/31/2012 | J ALONSO | MCCOYS #24 | 17.49 |
| 08/06/2012 | J ALONSO | LOWES #01053* | 84.24 |
| 07/26/2012 | J ALONSO | B&L LOCK AND SAFE INC | 103.50 |
| 07/23/2012 | J ALONSO | LOWES #01053* | 12.77 |
| 07/23/2012 | J ALONSO | HARBOR FREIGHT TOOLS 1 | 59.99 |
| 08/02/2012 | J CARPENTER | AES-ORLANDO | 119.98 |
| 08/01/2012 | J CUTSHALL | GAIL'S FLAGS & GOLF | 478.00 |
| 07/09/2012 | J CUTSHALL | WW GRAINGER | -72.05 |
| 07/18/2012 | J D SUTHERLAND | PLUMBERS CONTINUING | 85.00 |
| 07/18/2012 | J D SUTHERLAND | PLUMBERS CONTINUING | 170.00 |
| 07/18/2012 | J D SUTHERLAND | DSHS REGULATORY PROG | 106.00 |
| 07/18/2012 | J D SUTHERLAND | PLUMBERS CONTINUING | 85.00 |
| 07/18/2012 | J EILERS | CICIS PIZZA #45 | 83.72 |
| 07/18/2012 | J EILERS | DITTA MEAT FOOD SERVIC | 137.73 |
| 07/19/2012 | J EILERS | HEB #566 | 29.91 |
| 07/18/2012 | J EILERS | TPWD - STATE PARKS | 120.00 |
| 07/20/2012 | J EILERS | TPWD - STATE PARKS | 17.79 |
| 07/16/2012 | J EILERS | KROGER #337 | 59.48 |
| 07/16/2012 | J EILERS | ACADEMY SPORTS #166 | 50.93 |
| 07/13/2012 | J EILERS | KROGER #337 | 86.24 |
| 07/17/2012 | J EILERS | C & D RV SALES & SERVI | 15.29 |
| 07/16/2012 | J EILERS | KROGER #337 | 157.00 |
| 07/16/2012 | J EILERS | KROGER #337 | 224.98 |
| 07/06/2012 | J ESPINOSA | USPS 48684505031406978 | 490.00 |
| 07/06/2012 | J ESPINOSA | USPS 48684505031406978 | 190.00 |
| 07/09/2012 | J GARLASKA | THE HOME DEPOT 565 | 93.94 |
| 07/10/2012 | J GARLASKA | LOWES #01053* | 63.83 |
| 07/12/2012 | J GARLASKA | RED'S SAFE AND LOCK SE | 14.75 |
| 07/25/2012 | J GARLASKA | RED'S SAFE AND LOCK SE | 8.48 |
| 07/27/2012 | J GARLASKA | RED'S SAFE AND LOCK SE | 43.34 |
| 07/30/2012 | J LOYD | RESEARCH TECHNOLOGY IN | 189.95 |
| 08/01/2012 | J LOYD | MCPC | 101.35 |
| 08/03/2012 | J LOYD | TX SECRETARY OF STATE | 1.00 |
| 08/02/2012 | J LOYD | OFFICE DEPOT #2662 | 3.46 |
| 08/02/2012 | J LOYD | CICIS PIZZA #45 | 63.92 |
| 08/06/2012 | J LOYD | TX SECRETARY OF STATE | -1.00 |
| 07/19/2012 | J LOYD | OFFICE DEPOT #1079 | 12.62 |
| 07/19/2012 | J LOYD | GBC*ECOMMERCE | 187.51 |
| 07/19/2012 | J LOYD | OFFICE DEPOT #1127 | 235.29 |
| 07/12/2012 | J MITCHAM | THE HOME DEPOT 565 | 193.81 |
| 07/09/2012 | J MITCHAM | RED'S SAFE AND LOCK SE | 17.02 |
| 07/30/2012 | J MITCHAM | THE HOME DEPOT 565 | 175.80 |
| 07/30/2012 | J RODRIGUEZ | M&B TOOLS AND EQUIPMEN | 36.42 |
| 08/06/2012 | J RODRIGUEZ | RED'S SAFE AND LOCK SE | 12.29 |
| 08/02/2012 | J RODRIGUEZ | LOWES #01053* | 99.00 |
| 07/16/2012 | J RODRIGUEZ | RED'S SAFE AND LOCK SE | 61.97 |
| 07/18/2012 | K F CARDENAS | THE HOME DEPOT 565 | 17.97 |
| 07/12/2012 | K F CARDENAS | OFFICE DEPOT #148 | 95.61 |
| 07/23/2012 | K F CARDENAS | NATIONAL LEAGUE OF CIT | 485.00 |
| 07/11/2012 | K FORBES | AMAZON MKTPLACE PMTS | 13.21 |
| 07/12/2012 | K FORBES | AMAZON MKTPLACE PMTS | 4.70 |
| 07/12/2012 | K FORBES | AMAZON MKTPLACE PMTS | 8.89 |
| 07/11/2012 | K FORBES | AMAZON MKTPLACE PMTS | 13.21 |
| 07/12/2012 | K FORBES | AMAZON MKTPLACE PMTS | 8.89 |
| 07/12/2012 | K FORBES | AMAZON MKTPLACE PMTS | 4.70 |
| 07/12/2012 | K FORBES | OFFICE DEPOT #148 | 26.36 |
| 07/11/2012 | K HOFFMAN | ANIMAL CARE EQUIPMENT | 311.00 |
| 08/03/2012 | K HOFFMAN | LOWES #01053* | 138.59 |
| 08/01/2012 | K HOFFMAN | MCPC | 41.58 |
| 08/06/2012 | K HOLLON | ANDY'S HAWG WILD BAR B | 184.05 |
| 08/03/2012 | K HOLLON | RANDALLS STORE00040626 | 57.33 |
| 08/06/2012 | K HOLLON | SHIPLEY DONUTS | 6.99 |
| 08/02/2012 | K JOHNSON | WAL-MART #0752 | 11.91 |
| 08/06/2012 | K JOHNSON | PBD ALA-GRAPH EDITIONS | 448.00 |
| 08/02/2012 | K JOHNSON | WAL-MART #0752 | 20.22 |
| 08/03/2012 | K JOHNSON | ORIENTAL TRADING CO | 386.38 |
| 08/02/2012 | K JOHNSON | WAL-MART #0752 | 0.68 |
| 08/03/2012 | K JOHNSON | THE HOME DEPOT 565 | 16.88 |
| 07/09/2012 | K JOHNSON | DOLRTREE 2884 00028845 | 4.00 |
| 07/19/2012 | K W YATES | MODERN PLUMBING SUPPLY | 25.50 |
| 07/17/2012 | K W YATES | NTS MIKEDON LLC | 65.00 |
| 07/19/2012 | K WOOLFORD | PROFESSIONAL TURF PROD | 185.75 |
| 08/03/2012 | K WOOLFORD | ADAMS WHOLESALE SUPPLY | 495.00 |
| 07/30/2012 | L ALEMAN | THE HOME DEPOT 565 | 149.00 |
| 07/30/2012 | L ALEMAN | RED'S SAFE AND LOCK SE | 21.58 |
| 07/25/2012 | L ALEMAN | ACR SUPPLY 401 | 41.40 |
| 07/25/2012 | L ALEMAN | LOWES #01053* | 32.65 |
| 07/25/2012 | L ALEMAN | ACR SUPPLY 401 | 11.28 |
| 07/27/2012 | L ALEMAN | RED'S SAFE AND LOCK SE | 4.10 |
| 07/26/2012 | L ALEMAN | JOHNSON SUPPLY 14 SL | 82.30 |
| 07/27/2012 | L ALEMAN | TEXAS PLUMBING SUPPLY | 11.77 |
| 07/27/2012 | L ALEMAN | TEXAS PLUMBING SUPPLY | 2.56 |
| 07/26/2012 | L ALEMAN | LOWES #01053* | 4.27 |
| 07/20/2012 | L ALEMAN | JOHNSON SUPPLY 14 SL | 32.21 |
| 07/19/2012 | L ALEMAN | JOHNSON SUPPLY 14 SL | 39.85 |
| 07/20/2012 | L ALEMAN | ACR SUPPLY 401 | 49.40 |
| 07/19/2012 | L ALEMAN | CE HOUSTON SE | 250.00 |
| 07/13/2012 | L ALEMAN | JOHNSON SUPPLY 14 SL | 152.23 |
| 07/06/2012 | L ALEMAN | CHANNEL BEARING & SUPP | 29.71 |
| 07/09/2012 | L ALEMAN | TEXAS PLUMBING SUPPLY | 46.39 |
| 07/16/2012 | L ANN NOLAN | OFFICE DEPOT #2662 | 7.99 |
| 07/19/2012 | L ANN NOLAN | LOWES #01053* | 369.61 |
| 07/26/2012 | L ANN NOLAN | PAYPAL *RESCUE BANK | 180.00 |
| 07/26/2012 | L BURNETT | OFFICE DEPOT #1127 | 52.65 |
| 08/06/2012 | L BURNETT | OFFICE DEPOT #1127 | -0.20 |
| 08/06/2012 | L R HUBBELL | UNITED WELDING SUPPLIE | 18.13 |
| 08/02/2012 | L R HUBBELL | GILMORE GLOBAL CO INST | 70.77 |
| 08/01/2012 | L R HUBBELL | WW GRAINGER | 13.96 |
| 07/31/2012 | L R HUBBELL | HEIL OF TEXAS HOUSTON | 183.60 |
| 07/19/2012 | L R HUBBELL | CLEAR LAKE DODGE | 9.16 |
| 07/19/2012 | L R HUBBELL | LOWES #01053* | 16.86 |
| 07/17/2012 | L R HUBBELL | WW GRAINGER | 119.70 |
| 07/12/2012 | L R HUBBELL | UNITED WELDING SUPPLIE | 25.50 |
| 07/12/2012 | L R HUBBELL | SUNBELT RENTALS 557 | 175.80 |
| 07/13/2012 | L R HUBBELL | B AND J RADIATOR AND | 123.75 |
| 07/13/2012 | L R HUBBELL | B AND J RADIATOR AND | 1.25 |
| 07/11/2012 | L R HUBBELL | LUBE EQUIPMENT CO INC | 100.00 |
| 07/11/2012 | L R HUBBELL | STEWART & STEVENSON 10 | 12.46 |
| 08/01/2012 | L RORICK | FOREVER MEMORIES PHOTO | 430.00 |
| 08/02/2012 | L TOWNSEND | OFFICE DEPOT #148 | 183.27 |
| 08/02/2012 | L TOWNSEND | OFFICE DEPOT #148 | 43.06 |
| 07/30/2012 | L W ARMSTRONG | PIZZA HUT 07440431 | 107.50 |
| 07/27/2012 | L W ARMSTRONG | ACCESS CONTROL | 386.00 |
| 07/09/2012 | L W ARMSTRONG | UPS*2936E23G5L1 | 6.48 |
| 07/16/2012 | L W ARMSTRONG | SHIPLEY DO-NUTS - | 46.72 |
| 07/16/2012 | L W ARMSTRONG | UPS*K1914263890 | 21.49 |
| 07/16/2012 | L W ARMSTRONG | UPS*K1914263916 | 21.49 |
| 07/16/2012 | L W ARMSTRONG | UPS*K1914263934 | 30.22 |
| 07/16/2012 | L W ARMSTRONG | UPS*K1914263925 | 21.49 |
| 07/16/2012 | L W ARMSTRONG | UPS*K1338708063 | 21.49 |
| 07/24/2012 | LIBRARY | AMAZON.COM | 81.38 |
| 07/24/2012 | LIBRARY | AMAZON.COM | 34.06 |
| 07/16/2012 | M A CLARK | HILLYARD INC HOUSTON | 495.52 |
| 07/13/2012 | M BLUNT | PARTY CITY #410 | 32.64 |
| 07/16/2012 | M BLUNT | WAL-MART #0752 | 33.92 |
| 07/13/2012 | M BLUNT | PARTY CITY #410 | 63.82 |
| 07/18/2012 | M BLUNT | OFFICE DEPOT #1127 | 29.36 |
| 07/18/2012 | M BLUNT | OFFICE DEPOT #1079 | 22.78 |
| 07/19/2012 | M BLUNT | ARMADILLA LANES | 102.00 |
| 07/19/2012 | M BLUNT | WAL-MART #0752 | 78.09 |
| 07/19/2012 | M BLUNT | WAL-MART #0752 | 3.74 |
| 07/12/2012 | M BLUNT | OFFICE DEPOT #1127 | 176.24 |
| 07/09/2012 | M BLUNT | WAL-MART #0752 | 14.00 |
| 07/12/2012 | M BLUNT | WAL-MART #0752 | 94.91 |
| 07/12/2012 | M BLUNT | CINEMARK THEATRES 1QPS | 153.00 |
| 07/12/2012 | M BLUNT | WAL-MART #0752 | 26.88 |
| 07/23/2012 | M BLUNT | RELIANT PARK | 350.00 |
| 07/27/2012 | M BLUNT | WAL-MART #0752 | 117.14 |
| 08/01/2012 | M BLUNT | C AND D TROPHIES | 432.00 |
| 07/30/2012 | M BLUNT | WAL-MART #0752 | 37.32 |
| 07/17/2012 | M CANTU | MCPC | 171.73 |
| 07/16/2012 | M CANTU | MCPC | 140.77 |
| 07/26/2012 | M GAITAN | OFFICE DEPOT #148 | 57.24 |
| 08/01/2012 | M HERNANDEZ | THE HOME DEPOT 565 | 34.95 |
| 08/03/2012 | M HERNANDEZ | METRO TEX FABRICATORS | 208.00 |
| 08/06/2012 | M HERNANDEZ | TROOP INDUSTRIAL | 143.88 |
| 07/18/2012 | M HERNANDEZ | WW GRAINGER | 26.85 |
| 07/20/2012 | M HERNANDEZ | RED'S SAFE AND LOCK SE | 25.18 |
| 07/19/2012 | M HERNANDEZ | DEER PARK LAWNMOWER CO | 45.98 |
| 07/12/2012 | M HERNANDEZ | WW GRAINGER | 8.95 |
| 07/12/2012 | M HERNANDEZ | WW GRAINGER | 25.85 |
| 07/10/2012 | M HERNANDEZ | METRO TEX FABRICATORS | 143.72 |
| 07/11/2012 | M MORENO | DELTA RIGGING & TOOL, | 150.00 |
| 07/11/2012 | M MORENO | TRIPLE S STEELHSO | 218.15 |
| 07/11/2012 | M MORENO | TRIPLE S STEELHSO | 23.85 |
| 07/06/2012 | M MORENO | DELTA RIGGING AND TOOL | 200.00 |
| 07/12/2012 | M MORENO | DITCH WITCH OF HOU | 227.44 |
| 07/11/2012 | M MORENO | TRIPLE S STEELHSO | 3.76 |
| 07/20/2012 | M MORENO | FERGUSON ENT # 434 | 53.74 |
| 07/19/2012 | M MORENO | HARBOR FREIGHT TOOLS 1 | 10.98 |
| 08/03/2012 | M MORENO | THE HOME DEPOT 565 | 41.00 |
| 07/27/2012 | M MORENO | OFFICE DEPOT #148 | 39.98 |
| 07/23/2012 | M MORENO | BASS MEINEKE 1 LLC | 9.68 |
| 08/03/2012 | M WINSHIP | METROLINE INCS | 288.95 |
| 08/06/2012 | M WINSHIP | CDW GOVERNMENT | 213.38 |
| 07/16/2012 | M WINSHIP | METROLINE INCS | 112.95 |
| 07/16/2012 | M WINSHIP | METROLINE INCS | 35.00 |
| 07/06/2012 | M WINSHIP | METROLINE INCS | 119.95 |
| 07/10/2012 | N JORDAN | CLARKS HARDWOOD LUMBER | 321.60 |
| 07/13/2012 | N JORDAN | MURPHYS VACUUM | 425.00 |
| 07/16/2012 | N JORDAN | HEAVE HO CRANE CO., IN | 420.00 |
| 07/19/2012 | N JORDAN | JOHNSTONE SUPPLY OF HO | 220.50 |
| 07/20/2012 | N JORDAN | SIP*STATEINDUSTRIAL US | 300.91 |
| 07/27/2012 | N JORDAN | TEXAS PLUMBING SUPPLY | 267.06 |
| 07/26/2012 | N ORTIZ | STRAWBERRY DONUTS | 29.24 |
| 07/19/2012 | N ORTIZ | PIZZA HUT 07440431 | 48.00 |
| 07/18/2012 | N ORTIZ | WM SUPERCENTER#2724 | 175.66 |
| 07/12/2012 | N ORTIZ | STRAWBERRY DONUTS | 29.24 |
| 07/19/2012 | P I DAVIS | JOHN WILEY & SONS PUBL | 99.00 |
| 07/20/2012 | P I DAVIS | CELLULAR WORLD PASADEN | 19.99 |
| 07/20/2012 | P MICHAEL VALDEZ | LOWES #01053* | 81.90 |
| 07/19/2012 | P MICHAEL VALDEZ | THE HOME DEPOT 565 | 18.72 |
| 07/19/2012 | P MICHAEL VALDEZ | THE HOME DEPOT 565 | 114.52 |
| 07/17/2012 | P MICHAEL VALDEZ | MCCOYS #24 | 12.58 |
| 07/11/2012 | P MICHAEL VALDEZ | PITTSBURGH PAINTS 9601 | 71.17 |
| 07/11/2012 | P MICHAEL VALDEZ | MCCOYS #24 | 63.98 |
| 07/11/2012 | P MICHAEL VALDEZ | LOWES #01053* | 29.50 |
| 07/27/2012 | P MICHAEL VALDEZ | MCCOYS #24 | 10.28 |
| 07/26/2012 | P MICHAEL VALDEZ | LOWES #01053* | 29.70 |
| 07/26/2012 | P MICHAEL VALDEZ | LOWES #01053* | 8.26 |
| 07/27/2012 | P MICHAEL VALDEZ | PITTSBURGH PAINTS 9601 | 29.95 |
| 07/26/2012 | P MICHAEL VALDEZ | RED'S SAFE AND LOCK SE | 11.07 |
| 07/26/2012 | P MICHAEL VALDEZ | THE HOME DEPOT 565 | 99.98 |
| 07/24/2012 | P MICHAEL VALDEZ | LOWES #01053* | -91.18 |
| 07/24/2012 | P MICHAEL VALDEZ | LOWES #01053* | 91.18 |
| 07/24/2012 | P MICHAEL VALDEZ | LOWES #01053* | 106.94 |
| 07/24/2012 | P MICHAEL VALDEZ | LOWES #01053* | 24.84 |
| 07/24/2012 | P MICHAEL VALDEZ | GRAY CHEM | 146.25 |
| 07/25/2012 | P MICHAEL VALDEZ | LOWES #01053* | -95.98 |
| 08/03/2012 | P MICHAEL VALDEZ | RED'S SAFE AND LOCK SE | 22.02 |
| 08/02/2012 | P MICHAEL VALDEZ | MCCOYS #24 | 52.43 |
| 08/01/2012 | P MICHAEL VALDEZ | RED'S SAFE AND LOCK SE | 8.28 |
| 08/01/2012 | P MICHAEL VALDEZ | PITTSBURGH PAINTS 9601 | 21.95 |
| 07/23/2012 | P SEALE | THE HOME DEPOT 565 | 28.73 |
| 07/09/2012 | P SEALE | RED'S SAFE AND LOCK SE | 9.99 |
| 07/09/2012 | P SEALE | THE HOME DEPOT 565 | 75.35 |
| 07/20/2012 | P SEALE | RED'S SAFE AND LOCK SE | 8.28 |
| 07/19/2012 | P SEALE | THE HOME DEPOT 565 | 75.96 |
| 07/19/2012 | R BENNETT | CE SUGARLAND | 1,956.45 |
| 07/18/2012 | R BENNETT | CE HOUSTON SE | 922.84 |
| 07/09/2012 | R BROWN | RED'S SAFE AND LOCK SE | 32.75 |
| 07/10/2012 | R CARRIER | A C COLLINS FORD SERVI | 148.72 |
| 07/20/2012 | R CARRIER | KIMBALL MIDWEST | 244.50 |
| 07/12/2012 | R CARRIER | REMA OF TEXAS 45309903 | 151.72 |
| 07/12/2012 | R CARRIER | WURTH USA INC | 37.64 |
| 07/27/2012 | R CARRIER | KIMBALL MIDWEST | 249.71 |
| 08/01/2012 | R CARRIER | KIMBALL MIDWEST | 238.40 |
| 08/06/2012 | R CARRIER | WURTH USA INC | 361.35 |
| 08/02/2012 | R CARRIER | CHAMPION TOYOT32325078 | 172.76 |
| 07/09/2012 | R DIONNE | RED'S SAFE AND LOCK SE | 13.49 |
| 07/11/2012 | R E HELTON | TEEX 979 458 6903 | 295.00 |
| 07/20/2012 | R E HELTON | WW GRAINGER | 211.96 |
| 07/18/2012 | R E HELTON | ACT PIPESUPPLY45 | 305.00 |
| 07/18/2012 | R E HELTON | TEEX 979 458 6903 | 195.00 |
| 08/06/2012 | R E HELTON | ACT PIPESUPPLY45 | 442.80 |
| 08/01/2012 | R GARCIA | RED'S SAFE AND LOCK SE | 8.04 |
| 07/23/2012 | R GARCIA | SHIPLEY DO-NUTS - | 8.92 |
| 07/16/2012 | R GARCIA | SHIPLEY DO-NUTS - | 11.90 |
| 07/12/2012 | R GARCIA | RED'S SAFE AND LOCK SE | 4.99 |
| 08/03/2012 | R GIBERSON | ADAMS WHOLESALE SUPPLY | 495.00 |
| 07/20/2012 | R HEMMINGER | NATIONAL LEAGUE OF CIT | 460.00 |
| 08/06/2012 | R LAWHORN | DOOLEY TACKABERRY | 97.95 |
| 07/25/2012 | R LAWHORN | THE HOME DEPOT 565 | 468.67 |
| 07/26/2012 | R LAWHORN | LOWES #01053* | 112.20 |
| 08/01/2012 | R MITCHELL | THE HOME DEPOT 565 | 18.97 |
| 07/30/2012 | R MITCHELL | CES #338 | 59.44 |
| 07/31/2012 | R MITCHELL | CES #338 | 39.75 |
| 07/30/2012 | R MITCHELL | GARDNER & MARTIN INC | 58.80 |
| 07/30/2012 | R OCHOA JR | JOHNSON SUPPLY 14 SL | 28.57 |
| 07/31/2012 | R OCHOA JR | CAPTIVE AIRE SYSTEMS I | 22.86 |
| 08/06/2012 | R OCHOA JR | SPENCER DISCOUNT HARDW | 7.89 |
| 08/03/2012 | R OCHOA JR | ACR SUPPLY 401 | 18.16 |
| 08/03/2012 | R OCHOA JR | JOHNSON SUPPLY 14 SL | 14.02 |
| 08/02/2012 | R OCHOA JR | SPENCER DISCOUNT HARDW | 25.78 |
| 08/06/2012 | R OCHOA JR | ACR SUPPLY 401 | 26.88 |
| 08/06/2012 | R OCHOA JR | ACR SUPPLY 401 | 36.11 |
| 08/03/2012 | R OCHOA JR | JOHNSON SUPPLY 14 SL | 53.83 |
| 08/06/2012 | R OCHOA JR | LOWES #01053* | 99.94 |
| 07/27/2012 | R OCHOA JR | ACR SUPPLY 401 | 10.93 |
| 07/27/2012 | R OCHOA JR | CHANNEL BEARING & SUPP | 17.34 |
| 07/26/2012 | R OCHOA JR | LOWES #01053* | 5.64 |
| 07/27/2012 | R OCHOA JR | JOHNSON SUPPLY 14 SL | 127.96 |
| 07/27/2012 | R OCHOA JR | JOHNSON SUPPLY 14 SL | 14.28 |
| 07/26/2012 | R OCHOA JR | RED'S SAFE AND LOCK SE | 1.50 |
| 07/27/2012 | R OCHOA JR | ACR SUPPLY 401 | 13.39 |
| 07/25/2012 | R OCHOA JR | ACR SUPPLY 401 | 53.94 |
| 07/20/2012 | R OCHOA JR | JOHNSON SUPPLY 14 SL | 117.93 |
| 07/19/2012 | R OCHOA JR | ACR SUPPLY 401 | 132.30 |
| 07/20/2012 | R OCHOA JR | ACR SUPPLY 401 | 21.34 |
| 07/20/2012 | R OCHOA JR | JOHNSON SUPPLY 14 SL | -108.65 |
| 07/19/2012 | R OCHOA JR | ACR SUPPLY 401 | 39.22 |
| 07/17/2012 | R OCHOA JR | ACR SUPPLY 401 | 2.00 |
| 07/12/2012 | R OCHOA JR | JOHNSON SUPPLY 14 SL | 153.51 |
| 07/12/2012 | R OCHOA JR | RED'S SAFE AND LOCK SE | 11.58 |
| 07/13/2012 | R OCHOA JR | RED'S SAFE AND LOCK SE | 4.62 |
| 07/18/2012 | R PERRY | EEOC TRAINING INST | 319.00 |
| 07/20/2012 | R PERRY | NATIONAL LEAGUE OF CIT | 460.00 |
| 07/19/2012 | R ROCHA | SOLUTIONS PEST PET#101 | 60.13 |
| 07/20/2012 | R ROCHA | BAY AREA RENTALS | 28.00 |
| 08/02/2012 | R ROCHA | MOWERS INC. | 7.99 |
| 08/06/2012 | R ROCHA | THE HOME DEPOT 565 | 39.82 |
| 07/19/2012 | R TOMAN | THE HOME DEPOT 565 | 118.57 |
| 07/20/2012 | S ANDRENO | HARBOR FREIGHT TOOLS 1 | 9.99 |
| 07/23/2012 | S ANDRENO | RED'S SAFE AND LOCK SE | 14.99 |
| 07/23/2012 | S BURRESS | CDW GOVERNMENT | 95.00 |
| 07/23/2012 | S BURRESS | CDW GOVERNMENT | 344.52 |
| 07/23/2012 | S BURRESS | CDW GOVERNMENT | 100.00 |
| 07/27/2012 | S BURRESS | THE PRINTER WORKS | 143.16 |
| 07/30/2012 | S BURRESS | DRI*FARONICS | 520.00 |
| 07/09/2012 | S CUDE | CMC TECH INC | 33.98 |
| 07/11/2012 | S CUDE | THE HOME DEPOT 565 | 69.00 |
| 07/19/2012 | S GARISON | DONUT HOLE | 14.99 |
| 07/30/2012 | S GARISON | OFFICE DEPOT #148 | 303.30 |
| 07/26/2012 | S HINOJOSA | ACCUBANKER | 21.95 |
| 07/23/2012 | S J VARELA | DITTA MEAT FOOD SERVIC | 41.85 |
| 08/03/2012 | S J VARELA | GARDNER & MARTIN INC | 120.00 |
| 07/20/2012 | S J VARELA | KROGER #337 | 10.93 |
| 07/16/2012 | S J VARELA | WM SUPERCENTER#5116 | 20.88 |
| 08/06/2012 | S MARTINEZ | WM SUPERCENTER#2724 | 83.65 |
| 08/06/2012 | S MARTINEZ | ACADEMY SPORTS #166 | 6.99 |
| 07/13/2012 | SAFETY SHOES | SAFETY SHOE DISTRIBUTO | 150.03 |
| 07/13/2012 | SAFETY SHOES | SAFETY SHOE DISTRIBUTO | 102.49 |
| 07/13/2012 | SAFETY SHOES | SAFETY SHOE DISTRIBUTOR | 102.51 |
| 07/13/2012 | SAFETY SHOES | SAFETY SHOE DISTRIBUTOR | 149.94 |
| 07/19/2012 | S SOLIZ | RED'S SAFE AND LOCK SE | 2.99 |
| 07/09/2012 | S SOLIZ | LANSDOWNE-MOODY CO (HO | 184.04 |
| 07/12/2012 | S SOLIZ | LANSDOWNE-MOODY CO (HO | 186.12 |
| 07/25/2012 | S SOLIZ | PITTSBURGH PAINTS 9601 | 390.92 |
| 08/02/2012 | S THOMAS | THE HOME DEPOT 565 | 25.54 |
| 08/02/2012 | S THOMAS | DEALERS ELECTRICAL #24 | 16.10 |
| 08/02/2012 | S THOMAS | DEALERS ELECTRICAL #24 | 21.00 |
| 07/16/2012 | T BOWEN | OFFICE DEPOT #2662 | 112.01 |
| 07/27/2012 | T BOWEN | LOWES #01053* | 52.19 |
| 07/27/2012 | T HALLMARK | LOWES #01053* | 91.92 |
| 07/25/2012 | T HALLMARK | SOLUTIONS PEST PET#101 | 168.79 |
| 07/23/2012 | T HALLMARK | MOWERS INC. | 263.99 |
| 08/03/2012 | T HALLMARK | SOLUTIONS PEST PET#101 | 120.00 |
| 08/06/2012 | T HALLMARK | SOLUTIONS PEST PET#101 | 128.00 |
| 08/01/2012 | T HALLMARK | SOLUTIONS PEST PET#101 | 79.99 |
| 08/01/2012 | T HALLMARK | MOWERS INC. | 263.99 |
| 07/12/2012 | T HALLMARK | NORTHERN TOOL EQUIP TX | 319.99 |
| 07/19/2012 | T HALLMARK | SOLUTIONS PEST PET#101 | 14.08 |
| 07/18/2012 | T HALLMARK | SOLUTIONS PEST PET#101 | 120.00 |
| 07/18/2012 | T HALLMARK | SOLUTIONS PEST PET#101 | 65.00 |
| 07/18/2012 | T HALLMARK | SHADES OF TEXAS | 171.00 |
| 07/10/2012 | T HALLMARK | ADAMS WHOLESALE SUPPLY | 129.09 |
| 07/10/2012 | T HALLMARK | SOLUTIONS PEST PET#101 | 23.16 |
| 07/12/2012 | T MILLER | CICI'S PIZZA | 227.50 |
| 07/17/2012 | T MILLER | CINEMARK THEATRES 1QPS | 202.50 |
| 07/30/2012 | T MILLER | GARDNER & MARTIN INC | -272.00 |
| 07/23/2012 | T MILLER | HEALTH MUSEUM | 50.00 |
| 07/27/2012 | T MILLER | S&S WORLDWIDE | 269.95 |
| 07/26/2012 | T MILLER | PLO*HEARTHSONG | 270.67 |
| 07/27/2012 | T MILLER | ORIENTAL TRADING CO | 439.00 |
| 07/26/2012 | T MILLER | MINDWARE *BRAINYTOY | 359.91 |
| 07/19/2012 | TOLL ROAD | HCTRA EZ TAG ONLINE | 1,892.60 |
| 07/13/2012 | T RODRIGUEZ | BAYSHORE MEDICAL SUPPL | 56.20 |
| 07/11/2012 | T RODRIGUEZ | HOBBY-LOBBY #0103 | 141.87 |
| 07/10/2012 | T RODRIGUEZ | WM SUPERCENTER#2724 | 136.81 |
| 07/10/2012 | T RODRIGUEZ | KROGER #337 | 57.71 |
| 07/11/2012 | T RODRIGUEZ | WM SUPERCENTER#2724 | 143.63 |
| 07/11/2012 | T RODRIGUEZ | BAYSHORE MEDICAL SUPPL | 5.75 |
| 07/11/2012 | T RODRIGUEZ | MICHAELS #9912 | 120.65 |
| 07/09/2012 | T RODRIGUEZ | CINEMARK THEATRES 1QPS | 453.25 |
| 07/11/2012 | T RODRIGUEZ | WM SUPERCENTER#2724 | 20.97 |
| 07/11/2012 | T RODRIGUEZ | WM SUPERCENTER#2724 | 112.02 |
| 07/25/2012 | T RODRIGUEZ | WM SUPERCENTER#2724 | 192.32 |
| 07/25/2012 | T RODRIGUEZ | WM SUPERCENTER#3425 | 49.70 |
| 07/25/2012 | T RODRIGUEZ | WM SUPERCENTER#2724 | 5.68 |
| 07/25/2012 | T RODRIGUEZ | WM SUPERCENTER#2724 | 92.26 |
| 07/25/2012 | T RODRIGUEZ | KROGER #337 | 70.02 |
| 07/25/2012 | T RODRIGUEZ | WAL-MART #0752 | 60.81 |
| 07/30/2012 | T RODRIGUEZ | WAL-MART #0752 | 53.73 |
| 07/30/2012 | T RODRIGUEZ | WM SUPERCENTER#2724 | 29.83 |
| 07/30/2012 | T RODRIGUEZ | WAL-MART #0752 | 19.36 |
| 07/30/2012 | T RODRIGUEZ | WM SUPERCENTER#2724 | 100.56 |
| 07/31/2012 | T RODRIGUEZ | WM SUPERCENTER#2724 | 37.76 |
| 08/02/2012 | T RODRIGUEZ | KROGER #337 | 37.89 |
| 07/31/2012 | T RYAN | CHAMPION FORD 10425106 | 324.28 |
| 07/30/2012 | T RYAN | ALL AMERICA SALES CORP | 76.05 |
| 07/30/2012 | T RYAN | ALL AMERICA SALES CORP | 139.75 |
| 07/30/2012 | T RYAN | ALL AMERICA SALES CORP | 139.75 |
| 08/01/2012 | T RYAN | I S SERVICE | 245.00 |
| 07/26/2012 | T RYAN | ADS CUSTOM SIGNS S | 35.00 |
| 07/26/2012 | T RYAN | PASADENA TRAILER & TRU | 5.85 |
| 07/27/2012 | T RYAN | KIMBALL MIDWEST | 99.93 |
| 07/11/2012 | T RYAN | RED'S SAFE AND LOCK SE | 9.60 |
| 07/10/2012 | T RYAN | A C COLLINS FORD SERVI | 245.42 |
| 07/17/2012 | T RYAN | CLEAR LAKE DODGE | 42.80 |
| 07/19/2012 | T RYAN | RNS/CUSTOM AUTO TRIM & | 245.00 |
| 07/20/2012 | T RYAN | KIMBALL MIDWEST | 239.47 |
| 07/26/2012 | T SUDDS | BUS & LEGAL REPORTS | 219.00 |
| 08/01/2012 | T SUDDS | PAYPAL *KTSIN1 | 4.80 |
| 08/01/2012 | T SUDDS | BAUDVILLE INC. | 142.00 |
| 08/02/2012 | T SUDDS | ORIENTAL TRADING CO | 26.99 |
| 08/02/2012 | T SUDDS | PAYPAL *KTSIN1 | 9.60 |
| 07/23/2012 | TRAVEL CARD | ELKINS HARDWARE | -12.17 |
| 07/30/2012 | TRAVEL/BITTNER | HILTON GARDEN INN F&B | 11.86 |
| 07/30/2012 | TRAVEL/BITTNER | MCDONALD'S F27054 | 5.29 |
| 08/01/2012 | TRAVEL/COKER | THE VARSITY NORTH AQ84 | 11.80 |
| 07/30/2012 | TRAVEL/COKER | APPLEBEES 758005401138 | 15.00 |
| 07/30/2012 | TRAVEL/COKER | HARD ROCK ATLANTA R | 23.38 |
| 07/30/2012 | TRAVEL/COKER | HYATT HTLS HR ATLANTA | 2.75 |
| 07/26/2012 | TRAVEL/COKER | MELLOW MUSHROOMATPCHS | 25.00 |
| 07/26/2012 | TRAVEL/COKER | JALAPENO CHARLIE'S | 20.00 |
| 07/25/2012 | TRAVEL/COKER | BENIHANA AA | 20.00 |
| 07/24/2012 | TRAVEL/COKER | HOOTERS OF PEACHTREE S | 25.00 |
| 07/25/2012 | TRAVEL/COKER | CORNER BAKERY 01100999 | 7.54 |
| 07/24/2012 | TRAVEL/COKER | DURANGOS STEAKHOUSE | 40.62 |
| 07/24/2012 | TRAVEL/COKER | HARD ROCK ATLANTA R | 35.00 |
| 07/24/2012 | TRAVEL/COKER | SUBWAY 00484667 | 10.18 |
| 07/25/2012 | TRAVEL/EDWARDS | ST ANTHONY HOTEL-F&B | 12.24 |
| 07/26/2012 | TRAVEL/EDWARDS | HARD ROCK SAN ANTONIO | 12.00 |
| 07/26/2012 | TRAVEL/EDWARDS | ST ANTHONY HOTEL-F&B | 13.00 |
| 07/27/2012 | TRAVEL/EDWARDS | ST ANTHONY HOTEL-F&B | 18.00 |
| 07/26/2012 | TRAVEL/EDWRDD | ST ANTHONY HOTEL-F&B | 17.00 |
| 07/26/2012 | TRAVEL/EILERS | JALAPENO CHARLIE'S | 21.59 |
| 07/27/2012 | TRAVEL/EILERS | AZIO DOWNTOWN | 25.65 |
| 07/24/2012 | TRAVEL/EILERS | DURANGOS STEAKHOUSE | 43.46 |
| 07/24/2012 | TRAVEL/EILERS | HOOTERS OF PEACHTREE S | 26.09 |
| 07/25/2012 | TRAVEL/EILERS | BENIHANA AA | 20.80 |
| 07/25/2012 | TRAVEL/EILERS | CORNER BAKERY 01100999 | 4.09 |
| 07/24/2012 | TRAVEL/EILERS | STARBUCKS CORP00082321 | 4.86 |
| 07/24/2012 | TRAVEL/EILERS | HARD ROCK ATLANTA R | 25.32 |
| 07/24/2012 | TRAVEL/EILERS | SUBWAY 00484667 | 8.42 |
| 07/30/2012 | TRAVEL/EILERS | HYATT HTLS HR ATLANTA | 6.50 |
| 07/30/2012 | TRAVEL/EILERS | APPLEBEES 758005401138 | 21.42 |
| 07/30/2012 | TRAVEL/EILERS | HYATT HTLS HR ATLANTA | 3.00 |
| 07/30/2012 | TRAVEL/EILERS | HYATT HTLS HR ATLANTA | 6.50 |
| 08/01/2012 | TRAVEL/EILERS | THE VARSITY NORTH AQ84 | 9.61 |
| 07/30/2012 | TRAVEL/ELLIS | OUTBACK 4425 | 54.00 |
| 07/30/2012 | TRAVEL/ELLIS | TEXAS RDHSECRPCHRSTIL | 25.00 |
| 07/30/2012 | TRAVEL/ELLIS | WHATABURGER 787 Q26 | 4.59 |
| 07/27/2012 | TRAVEL/ELLIS | WHATABURGER 428 Q26 | 7.56 |
| 07/27/2012 | TRAVEL/ELLIS | TOPSIDER LOUNGE | 19.00 |
| 08/06/2012 | TRAVEL/FROMMHOLD | PAPPADEAUX SEAFOOD KTC | 25.10 |
| 08/03/2012 | TRAVEL/GOODMAN | CHILI'S GRI85400008540 | 14.05 |
| 07/31/2012 | TRAVEL/GOODMAN | SUBWAY 00297036 | 5.94 |
| 07/30/2012 | TRAVEL/GOODMAN | GAYLORD TEXAN F&B | 20.32 |
| 07/30/2012 | TRAVEL/GOODMAN | MI DIA | 27.00 |
| 07/30/2012 | TRAVEL/HAMILTON | APPLEBEES 758005401138 | 14.00 |
| 08/01/2012 | TRAVEL/HAMILTON | THE VARSITY NORTH AQ84 | 8.74 |
| 07/26/2012 | TRAVEL/HAMILTON | JALAPENO CHARLIE'S | 13.00 |
| 07/27/2012 | TRAVEL/HAMILTON | PIZZA HUT 026396863949 | 16.00 |
| 07/26/2012 | TRAVEL/HAMILTON | STARBUCKS CORP00082321 | 8.42 |
| 07/27/2012 | TRAVEL/HAMILTON | HOOTERS OF PEACHTREE S | 28.00 |
| 07/26/2012 | TRAVEL/HAMILTON | HYATT HTLS HR ATLANTA | 9.00 |
| 07/24/2012 | TRAVEL/HAMILTON | STARBUCKS CORP00082321 | 6.32 |
| 07/24/2012 | TRAVEL/HAMILTON | DURANGOS STEAKHOUSE | 25.82 |
| 07/24/2012 | TRAVEL/HAMILTON | HARD ROCK ATLANTA R | 19.00 |
| 07/24/2012 | TRAVEL/HAMILTON | HOOTERS OF PEACHTREE S | 12.00 |
| 07/24/2012 | TRAVEL/HAMILTON | SUBWAY 00484667 | 8.86 |
| 07/25/2012 | TRAVEL/HAMILTON | BENIHANA AA | 22.00 |
| 07/23/2012 | TRAVEL/HAMILTON | STARBUCKS CORP00105387 | 7.81 |
| 07/25/2012 | TRAVEL/HELGOTH | JIMMY JOHNS - 1869 | 7.46 |
| 07/25/2012 | TRAVEL/HELGOTH | EL TROPICANO HOTEL | 3.71 |
| 07/24/2012 | TRAVEL/HELGOTH | RFC SAN ANTONIO REST | 33.02 |
| 07/26/2012 | TRAVEL/HELGOTH | LUCIANO PIZZERIA-RIVER | 5.38 |
| 07/26/2012 | TRAVEL/HELGOTH | MTC INC | 25.00 |
| 07/26/2012 | TRAVEL/HELGOTH | THE ORIGINAL MEXICAN R | 24.00 |
| 07/27/2012 | TRAVEL/HOFFMAN | MEEHANS PUBLIC HOU | 19.12 |
| 07/26/2012 | TRAVEL/HOFFMAN | JALAPENO CHARLIE'S | 13.75 |
| 07/27/2012 | TRAVEL/HOFFMAN | PIZZA HUT 026396863949 | 19.00 |
| 07/26/2012 | TRAVEL/HOFFMAN | STARBUCKS CORP00082321 | 5.70 |
| 07/24/2012 | TRAVEL/HOFFMAN | SUBWAY 00484667 | 10.95 |
| 07/25/2012 | TRAVEL/HOFFMAN | BENIHANA AA | 23.93 |
| 07/24/2012 | TRAVEL/HOFFMAN | HARD ROCK ATLANTA R | 18.07 |
| 07/24/2012 | TRAVEL/HOFFMAN | HOOTERS OF PEACHTREE S | 16.39 |
| 07/24/2012 | TRAVEL/HOFFMAN | DURANGOS STEAKHOUSE | 30.24 |
| 08/01/2012 | TRAVEL/HOFFMAN | THE VARSITY NORTH AQ84 | 13.47 |
| 07/30/2012 | TRAVEL/HOFFMAN | APPLEBEES 758005401138 | 27.83 |
| 07/13/2012 | TRAVEL/HOFFMAN | TEXAS ROADHOUSE 2272 | 36.00 |
| 07/23/2012 | TRAVEL/IBARRA | STARBUCKS CORP00105387 | 5.72 |
| 08/01/2012 | TRAVEL/IBARRA | THE VARSITY NORTH AQ84 | 10.25 |
| 07/30/2012 | TRAVEL/IBARRA | HYATT HTLS HR ATLANTA | 5.50 |
| 07/30/2012 | TRAVEL/IBARRA | HARD ROCK ATLANTA R | 16.23 |
| 07/30/2012 | TRAVEL/IBARRA | HYATT HTLS HR ATLANTA | 4.00 |
| 07/30/2012 | TRAVEL/IBARRA | APPLEBEES 758005401138 | 14.76 |
| 07/30/2012 | TRAVEL/IBARRA | HYATT HTLS HR ATLANTA | 7.00 |
| 07/25/2012 | TRAVEL/IBARRA | CORNER BAKERY 01100999 | 6.90 |
| 07/24/2012 | TRAVEL/IBARRA | DURANGOS STEAKHOUSE | 42.20 |
| 07/25/2012 | TRAVEL/IBARRA | BENIHANA AA | 16.77 |
| 07/24/2012 | TRAVEL/IBARRA | HARD ROCK ATLANTA R | 27.98 |
| 07/24/2012 | TRAVEL/IBARRA | SUBWAY 00484667 | 4.68 |
| 07/24/2012 | TRAVEL/IBARRA | HOOTERS OF PEACHTREE S | 15.39 |
| 07/26/2012 | TRAVEL/IBARRA | MELLOW MUSHROOMATPCHS | 30.84 |
| 07/26/2012 | TRAVEL/IBARRA | JALAPENO CHARLIE'S | 16.91 |
| 07/26/2012 | TRAVEL/IBARRA | HYATT HTLS HR ATLANTA | 6.25 |
| 07/26/2012 | TRAVEL/IBARRA | STARBUCKS CORP00082321 | 6.59 |
| 07/26/2012 | TRAVEL/KEEN | JALAPENO CHARLIE'S | 14.07 |
| 07/27/2012 | TRAVEL/KEEN | DAIRY QUEEN #15021 QPS | 4.63 |
| 07/27/2012 | TRAVEL/KEEN | AZIO DOWNTOWN | 15.91 |
| 07/26/2012 | TRAVEL/KEEN | DAIRY QUEEN #15021 QPS | 4.63 |
| 07/25/2012 | TRAVEL/KEEN | STONE MOUNTAIN QPS | 9.38 |
| 07/24/2012 | TRAVEL/KEEN | IHOP 1474 | 20.09 |
| 07/25/2012 | TRAVEL/KEEN | BENIHANA AA | 29.65 |
| 07/24/2012 | TRAVEL/KEEN | HOOTERS OF PEACHTREE S | 15.96 |
| 07/24/2012 | TRAVEL/KEEN | WENDYS #0238 | 7.75 |
| 07/24/2012 | TRAVEL/KEEN | DURANGOS STEAKHOUSE | 39.67 |
| 07/24/2012 | TRAVEL/KEEN | STARBUCKS CORP00082321 | 7.34 |
| 07/25/2012 | TRAVEL/KEEN | CORNER BAKERY 01100999 | 9.48 |
| 07/30/2012 | TRAVEL/KEEN | CHICK-FIL-A #02214 | 7.59 |
| 07/30/2012 | TRAVEL/KEEN | HYATT HTLS HR ATLANTA | 13.00 |
| 07/30/2012 | TRAVEL/KEEN | HARD ROCK ATLANTA R | 25.00 |
| 07/30/2012 | TRAVEL/KEEN | HYATT HTLS HR ATLANTA | 9.50 |
| 07/25/2012 | TRAVEL/KENNEDY | ST ANTHONY HOTEL-F&B | 14.00 |
| 07/26/2012 | TRAVEL/KENNEDY | ST ANTHONY HOTEL-F&B | 13.00 |
| 07/26/2012 | TRAVEL/KENNEDY | ST ANTHONY HOTEL-F&B | 16.80 |
| 07/26/2012 | TRAVEL/KENNEDY | HARD ROCK SAN ANTONIO | 12.00 |
| 07/27/2012 | TRAVEL/MITCHELL | TERIYAKI PARK | 12.52 |
| 07/30/2012 | TRAVEL/MITCHELL | HILTON HOTEL | 22.51 |
| 07/13/2012 | TRAVEL/OLVERA | ONION CREEK GRILL | 33.15 |
| 07/12/2012 | TRAVEL/OLVERA | PIZZA HUT #71082571027 | 34.43 |
| 07/11/2012 | TRAVEL/OLVERA | CHILI'S GRI46500014654 | 19.75 |
| 07/23/2012 | TRAVEL/RICE | DURANGOS STEAKHOUSE | 52.00 |
| 07/30/2012 | TRAVEL/RICE | HARD ROCK ATLANTA R | 37.55 |
| 07/30/2012 | TRAVEL/RICE | HYATT HTLS HR ATLANTA | 4.00 |
| 07/27/2012 | TRAVEL/RICE | HYATT HTLS HR ATLANTA | 2.50 |
| 07/26/2012 | TRAVEL/RICE | JALAPENO CHARLIE'S | 19.28 |
| 07/26/2012 | TRAVEL/RICE | HYATT HTLS HR ATLANTA | 2.50 |
| 07/27/2012 | TRAVEL/RICE | AZIO DOWNTOWN | 26.71 |
| 07/25/2012 | TRAVEL/RICE | STONE MOUNTAIN QPS | 15.37 |
| 07/25/2012 | TRAVEL/RICE | BENIHANA AA | 20.77 |
| 07/24/2012 | TRAVEL/RICE | HOOTERS OF PEACHTREE S | 22.18 |
| 07/24/2012 | TRAVEL/RICE | DURANGOS STEAKHOUSE | 32.45 |
| 07/19/2012 | TRAVEL/TAYLOR | STEAK STREET | 14.68 |
| 07/23/2012 | TRAVEL/TAYLOR | C SBARROS 12203105 | 7.03 |
| 07/23/2012 | TRAVEL/TAYLOR | C FRESH ATTRAC12204608 | 4.85 |
| 07/23/2012 | TRAVEL/TAYLOR | STEAK STREET | 21.08 |
| 07/23/2012 | TRAVEL/TAYLOR | C FRESH ATTRAC12204608 | 25.82 |
| 07/20/2012 | TRAVEL/TAYLOR | COUNTRY BAR B QUE | 7.41 |
| 07/18/2012 | TRAVEL/TAYLOR | COUNTRY BAR B QUE | 20.39 |
| 07/18/2012 | TRAVEL/TAYLOR | PAPA JOHNS 1581.COM | 25.70 |
| 07/18/2012 | TRAVEL/TAYLOR | C SBARROS 12203105 | 10.91 |
| 07/24/2012 | TRAVEL/TREVINO | RFC SAN ANTONIO REST | 25.12 |
| 07/25/2012 | TRAVEL/TREVINO | DAIRY QUEEN 16 RIVERC | 6.26 |
| 07/25/2012 | TRAVEL/TREVINO | EL TROPICANO HOTEL | 10.64 |
| 07/25/2012 | TRAVEL/TREVINO | SALTGRASS-RIVERWALK | 49.58 |
| 07/24/2012 | TRAVEL/TREVINO | BIG APPLE BAGELS | 4.21 |
| 07/26/2012 | TRAVEL/TREVINO | MTC INC | 23.72 |
| 07/27/2012 | TRAVEL/WHITE | RED LOBSTER US00000950 | 31.05 |
| 07/27/2012 | TRAVEL/WHITE | PAPPASITO'S CANTINA #0 | 33.12 |
| 07/27/2012 | TRAVEL/WHITE | THREADGILLS | 16.29 |
| 07/24/2012 | TRAVEL/WHITE | PANDA EXPRESS #1319 | 12.37 |
| 07/24/2012 | TRAVEL/WHITE | PAPPADEAUX SEAFOOD KIT | 41.13 |
| 07/25/2012 | TRAVEL/WHITE | PAPPASITO'S CANTINA #0 | 40.70 |
| 07/25/2012 | TRAVEL/WHITE | WHATABURGER 576 Q26 | 8.64 |
| 07/30/2012 | TRAVEL/WHITE | WHATABURGER 576 Q26 | 7.86 |
| 08/02/2012 | TRAVEL/WHITE | SALT LICK | 45.41 |
| 07/30/2012 | TRAVEL/WHITE | TEXAS ROADHOUSE 2192 | 39.92 |
| 07/31/2012 | TRAVEL/WHITE | HOME SLICE PIZZA | 36.26 |
| 07/30/2012 | TRAVEL/WHITE | PANDA EXPRESS #1319 | 11.94 |
| 07/31/2012 | TRAVEL/WHITE | PANDA EXPRESS #1319 | 10.80 |
| 08/01/2012 | TRAVEL/WHITE | WHATABURGER 576 Q26 | 8.64 |
| 07/30/2012 | TRAVEL/WHITE | THREADGILLS | 15.12 |
| 08/03/2012 | TRAVEL/WHITE | MASFAJITAS | 25.43 |
| 08/06/2012 | TRAVEL/WHITE | MEYER'S ELGIN SMOKEQ05 | 11.60 |
| 08/06/2012 | TRAVEL/WHITE | TEXAS LAND AND00171025 | 30.89 |
| 08/06/2012 | TRAVEL/WHITE | WHATABURGER 576 Q26 | 5.17 |
| 07/23/2012 | TRAVEL/WHITE | TEXAS LAND AND00171025 | 22.93 |
| 07/30/2012 | TRAVEL/WINGE | GAYLORD TEXAN F&B | 11.54 |
| 07/13/2012 | V GOMEZ | INT'L CODE COUNCIL | 475.00 |
| 07/13/2012 | V GOMEZ | INT'L CODE COUNCIL | 462.25 |
| 07/13/2012 | V GOMEZ | INT'L CODE COUNCIL | 376.00 |
| 07/30/2012 | VETERINARY SERVICES | HOUSTON HUMANE SOCIETY | 700.00 |
| 07/30/2012 | VETERINARY SERVICES | HOUSTON HUMANE SOCIETY | 16.00 |
| 08/02/2012 | VETERINARY SERVICES | HOUSTON HUMANE SOCIETY | 120.00 |
| 08/02/2012 | VETERINARY SERVICES | HOUSTON HUMANE SOCIETY | 1,620.00 |
| 07/26/2012 | VETERINARY SERVICES | HOUSTON HUMANE SOCIETY | 32.00 |
| 07/26/2012 | VETERINARY SERVICES | HOUSTON HUMANE SOCIETY | 1,430.00 |
| 07/12/2012 | VETERINARY SERVICES | HOUSTON HUMANE SOCIETY | 1,520.00 |
| 07/12/2012 | VETERINARY SERVICES | HOUSTON HUMANE SOCIETY | 32.00 |
| 07/19/2012 | VETERINARY SERVICES | HOUSTON HUMANE SOCIETY | 1,415.00 |
| 07/19/2012 | VETERINARY SERVICES | HOUSTON HUMANE SOCIETY | 31.00 |
| 07/09/2012 | VETERINARY SERVICES | HOUSTON HUMANE SOCIETY | 48.00 |
| 07/09/2012 | VETERINARY SERVICES | HOUSTON HUMANE SOCIETY | 1,130.00 |
| 08/02/2012 | W D HOLT | NLI*SHAREFILE | 89.85 |
| 07/31/2012 | W D HOLT | GODADDY.COM | 27.59 |
| TOTAL REPORT | $109,881.69 | ||
9/04/2012 to 9/07/2012
September 8, 2012 By