4/01/2013 to 4/05/2013

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
SEQUENTIAL CHECK LIST
04/01/2013 THROUGH 04/05/2013
AMEGY BANK OF TEXAS
00010879A & H WRECKER SERVICETOWING CHARGES700.00
10654A T & TMONTHLY CHARGES671.07
9535A T & TINTERNET CIRCUITS4,922.75
00010045ACT PIPE & SUPPLY, INC.WAREHOUSE INVENTORY1,614.96
W1244283AGUILAR, DELGADINA GALVEZWATER DEPOSIT REFUND62.18
W1244285AGUIRRE CASTRO, CARLOSWATER DEPOSIT REFUND42.74
00011199ALLENS WRECKER SERVICETOWING CHARGES140.00
L21710AM FAMILY LIFE ASSURANCE COMPANYEMPLOYEE DEDUCTIONS5,893.97
00001792AMERICAN ASSOCIATION OF NOTARIESNOTARY-RICKERT85.94
T0509419ASME SOUTH TEXAS SECTIONCANCELLATION REFUND1,875.00
00001347AVR INCUB SOFTWARE1,300.00
00012512AYLESCO/COBB UNIFORM SALESUNIFORM SHIRTS273.00
00020117BAKER & TAYLOR - PABOOKS3,288.01
00000833BAKER & TAYLOR ENTERTAINMENTAV MATERIALS7,753.77
W1244287BARRINGTON, ODES F IIWATER DEPOSIT REFUND85.31
00020121BAUER VISUAL GRAPHICS, INC.CUSTOM BOARDS & SIGNS5,038.16
00000749VELDA BLASINGAMECERAMIC INSTRUCTOR80.00
10373MICHELLE BLUNTTRAPS CONFERENCE251.12
T0313426RUTH BOLANOSRENTAL DEPOSIT REFUND150.00
00003628ROBERT BROWNCADA TRAINING CONF411.00
L21280CALIFORNIA STATE DISBURSEMENT UNITEMPLOYEE DEDUCTIONS126.92
W1244296CAPITAL PLUSWATER DEPOSIT REFUND80.20
W1244304CARDENAS, CATHYWATER DEPOSIT REFUND63.41
9420CARE ATCCLINIC SVC & SUPPLIES8,436.22
00004422CDW GOVERNMENT INCSCANNERS1,791.94
00051420CENTERPOINT ENERGYGAS @ 1202 SOUTHMORE52.64
00030475CERNOSEK WRECKERTOWING CHARGES560.00
00030833CHARLIE HINDS PAINT & BODYTOWING CHARGES420.00
00030914CINTASFLOOR MATS106.35
00030316CITY CONTROLLER'S PETTY CASHPETTY CASH275.76
00030932CIVIL CONCEPTSBW8 DRAINAGE1,000.00
00031205CLEAR LAKE CITY WATER AUTHORITYWATER & SEWER SERVICE95.50
00031220CLEAR LAKE EMERGENCY MED CORPEMS AMBULANCE SERVICE29,038.50
W1244303COLLIER CONSTRUCTIONWATER DEPOSIT REFUND425.00
8608COMCAST CABLEEQUIPMENT RENTAL23.13
W1244284CORTES, JASMINWATER DEPOSIT REFUND31.31
W1244281CRESPO, RAMONA ALVARADOWATER DEPOSIT REFUND98.37
L21508ROSALIND CURTISEMPLOYEE DEDUCTIONS23.08
00005292DATAVOXNETWORK SECURITY8,092.86
L21515DAVID G PEAKE TRUSTEEEMPLOYEE DEDUCTIONS913.55
00002683THOMAS DAYATHLETIC OFFICIAL72.00
00040501DEALERS ELECTRICAL SUPPLYWAREHOUSE INVENTORY1,972.00
00003537DELL MARKETING LPCOMPUTER EQUIPMENT3,923.70
10326TODD DEMPSTERATHLETIC OFFICIAL144.00
00005358RENERO DENOONATHLETIC OFFICIAL34.00
00000867RICARDO DESOTOATHLETIC OFFICIAL202.00
00050420EADY INCTOWING CHARGES980.00
L21612ECMCEMPLOYEE DEDUCTIONS135.54
T0313428VALERIE ESCAMILLARENTAL DEPOSIT REFUND35.00
00006153ETMC-EMSFEB 2013 EMS SERVICE31,250.00
T0313427MARIA FAVELARENTAL DEPOSIT REFUND150.00
10424FIRE DEPARTMENT COMPANY IDENTIFIERSSCBA IDENTIFIERS894.00
10137FM MEDIALEGAL NOTICE750.00
W1244301FORMOSA MANAGEMENT LLCWATER DEPOSIT REFUND22.63
T0017301GISELA GARCIARENTAL DEPOSIT REFUND35.00
T0313499LESTER GARDNERWATER DEPOSIT REFUND72.94
T0313429RONNY GARZARENTAL DEPOSIT REFUND150.00
9602GEOTEST ENGINEERINGMAIN STREET TESTING4,105.25
00232307GRAINGERWAREHOUSE INVENTORY117.00
W1244297GRUBE, DAVID WILLIAMWATER DEPOSIT REFUND72.97
10344GULF COAST PET FOODSDOG AND CAT FOOD381.36
00001113JIMMY L HADLEYATHLETIC OFFICIAL136.00
W1244312HAGERTY, CHRISTOPHER LEEWATER DEPOSIT REFUND38.66
T0313425LINDA HARRELLANIMAL TRAP REFUND50.00
W1244311HARRINGTON, SIDONIA HUDSONWATER DEPOSIT REFUND73.16
10112HD SUPPLY FACILITIES MAINTENANCEWAREHOUSE INVENTORY203.88
00050524HEW TELECOMMUNICATIONSINSTALL/MOVE DROPS513.80
00008243GUALBERTO HINOJOSAATHLETIC OFFICIAL60.00
00005197RENE HINOJOSAATHLETIC OFFICIAL72.00
00081524HOLTKE WRECKERTOWING CHARGES560.00
00080215HORSESHOE CONSTRUCTION, INC.WATERLINE IMPROVEMENT143,469.00
00002117KENNETH G HUDSONATHLETIC OFFICIAL51.00
00091450INDUSTRIAL AIR TOOL LPWAREHOUSE INVENTORY196.80
W1244309INFORMATION REALTY SERVICESWATER DEPOSIT REFUND41.64
00090140INKSPOT PRINTINGFY 2012 CAFR1,293.50
00090121INT'L ASSOC FOR IDENTIFICATIONMEMBERSHIP FEES140.00
L21504INTERNAL REVENUE SERVICEEMPLOYEE DEDUCTIONS246.92
00005993JOHN E REID & ASSOCIATESSEMINAR-SATTERWHITE770.00
W1244300JORDAN, KIRK LORENWATER DEPOSIT REFUND36.61
W1244298KARR, JAIMEWATER DEPOSIT REFUND73.87
W1244286KEGLER, VANESSA RENAWATER DEPOSIT REFUND78.25
W1244291KIRTLEY, VIRGINIA MARIANNAWATER DEPOSIT REFUND76.61
9033CASSIE LOFTIN-SHEPHERDDEAN RETIREMENT PARTY80.00
00001284RUBEN LOPEZATHLETIC OFFICIAL68.00
T0313430MONICA LUNARENTAL DEPOSIT REFUND150.00
9309MAR-CON SERVICES LLCSOUTHMORE CONSTRUCTION21,059.66
L21206MARRITA I CASHMOREEMPLOYEE DEDUCTIONS125.00
00001090MARTIN ASPHALTASPHALT138.84
W1244293MARTINEZ, LAURA NICOLEWATER DEPOSIT REFUND63.41
8496MDN ENTERPRISESWAREHOUSE INVENTORY15,469.77
W1244289MELTON, JESSICA ROSEWATER DEPOSIT REFUND73.71
W1244295MERCADO, ERICK ROBERTOWATER DEPOSIT REFUND73.77
00008038DANNY N MIKULENCAKATHLETIC OFFICIAL144.00
W1244288MILLER, ANTHONYWATER DEPOSIT REFUND88.96
00003963MKP CONSULTINGPROFESSIONAL SERVICES2,375.00
00200913MONUMENT CHEVROLETREPAIR PARTS312.66
W1244306MOORE, WINONIA MECHELLEWATER DEPOSIT REFUND5.31
00131222MORIN WRECKER SERVICETOWING CHARGES840.00
00007222MORRISON SUPPLY COMPANYWAREHOUSE INVENTORY2,911.25
00007134MOVIE LICENSING USAANNUAL SITE LICENSE240.00
00006391MRS INDUSTRIAL STAFFINGTEMPORARY SERVICES2,836.78
00132115MUNICIPAL COURT PETTY CASHJUROR REIMBURSEMENT204.00
T0313599MARIA D MURILLOCOURT REFUND26.00
L21743NATIONAL LATINO PEACE OFFICER'SEMPLOYEE DEDUCTIONS2,853.92
L21715OCCIDENTAL LIFE OF N. CAROLINAEMPLOYEE DEDUCTIONS37.62
00002368OFFICE DEPOTOFFICE SUPPLIES610.57
00004687OFFICE DEPOTOFFICE SUPPLIES50.33
00081100OFFICE OF THE ATTORNEY GENERALREGISTRATION FEES90.00
L21114OPPENHEIMER FUNDS DISTRIBUTOR INCEMPLOYEE DEDUCTIONS747.70
10009PASADENA AUTO COLLISIONVEHICLE REPAIRS8,141.16
9874PASADENA FENCE COMPANYGATE REPAIR525.00
W1244282PASADENA HABITAT FOR HUMANITYWATER DEPOSIT REFUND89.50
10504PASADENA ISD POLICE DEPARTMENTTOURNAMENT SECURITY812.19
00162019PASADENA TAXI COMPANY INCSENIOR TRANSPORTATION43.25
10592PATTERSON VETERINARY SUPPLY INCVETERINARY SUPPLIES3,523.28
W1244302PAWKETT, ERCEL W JRWATER DEPOSIT REFUND105.85
L21204PENNSYLVANIA SCDUEMPLOYEE DEDUCTIONS364.46
00160822PHILLIPS TOWING & RECOVERYTOWING CHARGES420.00
W1244290PLANCARTE, CECILIAWATER DEPOSIT REFUND47.09
L21742POLICE AND FIREFIGHTERS ASSOCIATIONEMPLOYEE DEDUCTIONS3,484.42
00161520POTEET WRECKER SERVICETOWING CHARGES700.00
00000398PROFESSIONAL TURF PRODUCTS OF TEXASMAINTENANCE MATERIALS412.03
T0313598CLEMENTE QUINTANAWATER DEPOSIT REFUND19.49
10451R.A.D. SYSTEMSCONFERENCE FEES2,900.00
00180504REDS SAFE & LOCK SERVICE, INC.MAINTENANCE MATERIALS74.35
T0313597HECTOR REYESRENTAL DEPOSIT REFUND100.00
W1244299REYES, MARIA MAGDALENAEMPLOYEE DEDUCTIONS39.26
10203MONICA RIVERAATHLETIC OFFICIAL51.00
9607BRENT ROBINSONATHLETIC OFFICIAL144.00
T0006131ALFONSO RODRIGUEZATHLETIC OFFICIAL144.00
00005769MARIA LOUISA RODRIGUEZATHLETIC OFFICIAL51.00
00181515RON'S TOWING & RECOVERYTOWING CHARGES750.00
00130570ROY D MEASE & ASSOCIATESCOURT COLLECTION SVCS46,399.85
W1244307RYAN, LEE AWATER DEPOSIT REFUND70.00
9984SAFETY HOUSE LLCWAREHOUSE INVENTORY2,437.50
W1244308SALAIS, ALEJANDRA TWATER DEPOSIT REFUND55.84
00190732SAM'S CLUBWAREHOUSE INVENTORY6,128.48
00001814SAN JACINTO COLLEGE CENTRALCAREER FAIR TABLE125.00
10801SATTOXICOLOGIST MEETING200.00
W1244292SCHULTZ-WARRICK, LINDSEY EWATER DEPOSIT REFUND52.67
00004845SHERWIN-WILLIAMSWAREHOUSE INVENTORY873.67
W1244294SHIRLEY, LINDA DIANEWATER DEPOSIT REFUND70.28
W1244305SOOKRAJ, SHUDACE JWATER DEPOSIT REFUND39.30
10345T & C CONSTRUCTION LTDTULIP WATER WELL21,251.03
00006444TAAFSOFTBALL REGISTRATION330.00
00002985TALEPICONFERENCE FEE175.00
T0313596SOCORRO TAMEZRENTAL DEPOSIT REFUND150.00
10798DWAIN TAYLORATHLETIC OFFICIAL72.00
00003201TEXAS DEPARTMENT OF PUBLIC SAFETYCVSA DECALS280.00
00001011TEXAS FLOODPLAIN MANAGEMENT ASSOCCONFERENCE FEES1,070.00
L21611TEXAS GUARANTEED STUDENT LOAN CORPEMPLOYEE DEDUCTIONS206.16
00003941TEXAS-AMERICAN EXTERMINATINGPEST CONTROL SERVICES120.00
T0313498TGRA INCSECURITY DEPOSIT REFUND2,940.00
00000429THE BROWN COMPANYAPPRAISAL SERVICES1,600.00
10652TYCO INTEGRATED SECURITY LLCALARM MAINTENANCE2,161.35
00003539U-HAULPROPANE51.28
W1244310VACA, SONIA IWATER DEPOSIT REFUND39.20
T0313595MELODY VALENZUELARENTAL DEPOSIT REFUND200.00
T0313497DARLENE WALLSPROPERTY LIEN REFUND793.66
00230667JACKIE WELCHSENIOR PAGEANT PHOTOS201.52
00004892M L WELCHHMCIA MEMBERSHIP40.00
L21520WILLIAM E HEITKAMP TRUSTEEEMPLOYEE DEDUCTIONS1,806.92
00000678JAMES A WILLIAMSATHLETIC OFFICIAL136.00
T0313496SYLVIA WILLIAMSTRAP RENTAL REFUND50.00
9779HOSEA SWANCIA WOODLEYATHLETIC OFFICIAL144.00
TOTAL REPORT$444,863.11
*Checks listed on this report will be mailed following City Council meeting on April 9, 2013.*
CITY CONTROLLER'S OFFICE
CITY OF PASADENA
WIRE PAYMENTS
DATETOPURPOSE OF PAYMENTAMOUNT
3/27/2013JPMORGAN CHASERETIREES PAYROLL FOR PPE 03/28/13107,000.00
3/27/2013INTERNAL REVENUE SERVICERETIREES PAYROLL TAX FOR PPE 03/28/1366,374.47
3/28/2013BANK OF NEW YORK MELLONPASADENA WWSS REV BONDS, 20081,337,237.50
3/28/2013BANK OF NEW YORK MELLONPASADENA WWSS REV REF BONDS, 20101,372,375.00
3/28/2013JPMORGAN CHASENATIONWIDE DEF COMP, RETIREES, 03/28/1357,272.00
4/3/2013JPMORGAN CHASEPAYROLL FOR PPE 03/31/131,148,000.00
4/3/2013JPMORGAN CHASEPROCUREMENT CARD PAYMENT 01/08 - 02/05108,930.09
4/5/2013INTERNAL REVENUE SERVICEPAYROLL TAX FOR PPE 03/31/13507,042.16
Total Report$4,704,231.22
CITY CONTROLLER'S OFFICE
CITY OF PASADENA
PURCHASE CARD REGISTER
01/08/2013 THROUGH 02/05/2013
JPMORGAN CHASE BANK
POST DATECARD HOLDERVENDORAMOUNT
02/04/2013AQUATICS CHEMICALSAQUALSOL CONTROLLERS I1,354.65
01/15/2013A DEDWARDSOFFICE DEPOT #148123.92
01/16/2013A DEDWARDSWM SUPERCENTER#51164.85
01/16/2013A DURON JRTEXAS PLUMBING SUPPLY410.45
01/30/2013A DURON JRTHE HOME DEPOT 565199.00
01/28/2013A F MUELLEROFFICE DEPOT #148187.41
02/05/2013A F MUELLEROFFICE DEPOT #14841.79
02/04/2013A GALVANCHANNEL SAFETY AND MAR149.00
01/25/2013A GALVANWW GRAINGER66.15
01/25/2013A GALVANWW GRAINGER103.14
01/21/2013A GALVANRED'S SAFE AND LOCK SE38.02
01/24/2013A GALVANPASADENA PLUMBING SUPP9.57
01/21/2013A GALVANRED'S SAFE AND LOCK SE20.96
01/23/2013A GALVANPASADENA PLUMBING SUPP42.98
01/21/2013A GALVANWW GRAINGER22.05
01/21/2013A GALVANRED'S SAFE AND LOCK SE3.69
01/23/2013A GARCIAMEMPHIS NET & TWINE CO184.97
01/21/2013A GARCIAAMPCO PARKING 415 1/26.00
01/31/2013A GARCIATHE HOME DEPOT 56520.95
01/31/2013A GARCIAAMPCO PARKING 415 1/25.00
01/31/2013A GARCIACTYCLK R PROPERTY60.00
02/05/2013A GARCIAOFFICE DEPOT #14860.97
02/01/2013A GARCIAUSACE148.74
02/01/2013A GARCIAUNIBIND203.03
01/15/2013A GOMEZUNIVERSAL PLUMBING SUP203.80
01/14/2013A GOMEZTHE HOME DEPOT 5653.98
01/11/2013A GOMEZUNIVERSAL PLUMBING SUP147.00
01/14/2013A GOMEZJOHNSON SUPPLY 14 SL30.29
01/09/2013A GOMEZUNIVERSAL PLUMBING SUP206.81
01/10/2013A GOMEZRED'S SAFE AND LOCK SE5.80
01/10/2013A GOMEZPASADENA PLUMBING SUPP57.31
01/09/2013A GOMEZUNIVERSAL PLUMBING SUP120.85
01/09/2013A GOMEZUNIVERSAL PLUMBING SUP33.97
01/09/2013A GOMEZUNIVERSAL PLUMBING SUP22.05
01/30/2013A GOMEZLOWES #01053*34.01
01/21/2013A GOMEZTHE HOME DEPOT 56542.96
01/17/2013A GOMEZLOWES #01053*24.72
01/17/2013A GOMEZPASADENA PLUMBING SUPP13.51
01/17/2013A LUCHTPASADENA HOME CENT16.79
01/23/2013A LUCHTPASADENA HOME CENT15.30
01/24/2013A LUCHTCES #33816.40
01/30/2013A LUCHTMOBILE FASTNERS25.77
01/08/2013A LUCHTDEALERS ELECTRICAL #1429.75
01/10/2013A LUCHTCES #33854.80
01/10/2013A LUCHTTHE HOME DEPOT 5651.85
01/11/2013A LUCHTRALPHS INDUSTRIAL ELEC8.82
02/04/2013A LUCHTCES #33825.35
01/14/2013A NEWELLMCPC94.42
01/11/2013A NEWELLOFFICE DEPOT #1127135.88
01/11/2013A NEWELLOFFICE DEPOT #117075.10
01/14/2013A NEWELLMCPC56.98
01/10/2013A NEWELLMYERS TIRE SUPPLY.76.76
01/10/2013A NEWELLGRAY CHEM198.00
01/25/2013A NEWELLMCPC113.96
01/23/2013A NEWELLJOHNSON GLASS AND37.00
01/16/2013A SEAWRIGHTNATIA50.00
01/17/2013A SEAWRIGHTNATIA25.00
01/16/2013A SEAWRIGHTNATIA50.00
01/16/2013A SEAWRIGHTNATIA25.00
01/21/2013A TEAGUEAUTOZONE #1447219.98
01/29/2013A TEAGUETHE TARP DEPOT360.00
01/10/2013A TEAGUEAUTOZONE #1447119.99
02/01/2013A TEAGUEI S SERVICE218.25
01/09/2013A VAZQUEZTCEQ IND RENEWAL L111.00
01/28/2013A VAZQUEZTRAINING25.00
01/25/2013A VAZQUEZRED'S SAFE AND LOCK SE43.14
01/28/2013A VAZQUEZTRAINING75.00
01/28/2013B CALVILLOWAL-MART #0752191.39
01/30/2013B CALVILLOWM SUPERCENTER#272447.31
01/23/2013B CALVILLOOFFICE DEPOT #14824.28
01/21/2013B DELOSSANTOSRED'S SAFE AND LOCK SE34.64
01/21/2013B DELOSSANTOSTHE HOME DEPOT 56599.92
01/23/2013B DELOSSANTOSPITTSBURGH PAINTS 960126.08
01/21/2013B DELOSSANTOSPITTSBURGH PAINTS 960125.95
01/21/2013B DELOSSANTOSRED'S SAFE AND LOCK SE10.64
01/18/2013B DELOSSANTOSCLARKS HARDWOOD LUMBER129.35
01/17/2013B DELOSSANTOSLOWES #01053*202.79
01/16/2013B DELOSSANTOSLOWES #01053*24.22
01/18/2013B DELOSSANTOSCLARKS HARDWOOD LUMBER81.93
01/29/2013B DELOSSANTOSLOWES #01053*10.56
01/10/2013B DELOSSANTOSRED'S SAFE AND LOCK SE21.03
01/15/2013B DELOSSANTOSLOWES #01053*112.09
01/11/2013B DELOSSANTOSRED'S SAFE AND LOCK SE75.66
01/14/2013B DELOSSANTOSRED'S SAFE AND LOCK SE71.26
01/14/2013B DELOSSANTOSRED'S SAFE AND LOCK SE2.99
02/01/2013B DELOSSANTOSLOWES #01053*22.46
02/04/2013B ELLISSPECTRUM CORPORATION105.00
01/14/2013B ELLISLOWES #01053*201.82
01/30/2013B ELLISGULF COAST TROPHIES LL226.00
01/25/2013B ELLISCINTAS-HOUSTON38.15
01/29/2013B HAMLETTWYSIWASH318.77
01/31/2013B HAMLETTCUSTOM ENVELOPES.COM578.85
01/18/2013B HAMLETTPAYPAL *TXPPA50.00
01/18/2013B HAMLETTCOMMUNICATOR AWARDS340.00
01/17/2013B HAMLETTSPAY NEUTER ASSISTANCE272.00
01/14/2013B HAMLETTMCPC138.35
01/08/2013B HAMLETTFITZCO, INC.995.00
01/10/2013B HAMLETTSPAY NEUTER ASSISTANCE1,198.50
02/01/2013B HAMLETTJOHNSON GLASS AND590.00
01/21/2013COMMUNITY DEVELOPMENTCTYCLK R PROPERTY112.00
01/28/2013C DUNCANMYBINDING COM140.00
01/25/2013C DUNCANMYBINDING COM58.78
02/05/2013C DUNCANMYBINDING COM142.95
02/05/2013C DUNCANMYBINDING COM142.95
01/14/2013C GREENADS CUSTOM SIGNS S65.00
01/11/2013C GREENRED'S SAFE AND LOCK SE82.48
02/05/2013C HESTERLOWES #01053*280.88
02/04/2013C JONESTHE HOME DEPOT 5659.49
02/01/2013C JONESJOHNSON SUPPLY 14 SL105.30
02/04/2013C JONESJOHNSON SUPPLY 14 SL154.00
02/04/2013C JONESTHE HOME DEPOT 56529.96
02/01/2013C JONESJOHNSON SUPPLY 14 SL137.41
01/15/2013C JONESEXAMINATION SPCLSTS IN380.00
01/09/2013C JONESJOHNSON SUPPLY 14 SL133.38
01/31/2013C JONESJOHNSON SUPPLY 14 SL256.68
01/30/2013C JONESJOHNSON SUPPLY 14 SL194.79
01/31/2013C JONESJOHNSON SUPPLY 14 SL26.22
01/31/2013C JONESLOWES #01053*36.91
01/21/2013C JONESTHE HOME DEPOT 56540.54
01/25/2013C JSMITHOFFICE DEPOT #14810.31
01/08/2013C JSMITHWM SUPERCENTER#27246.97
01/11/2013C LOFTIN-SHEPHERDINTERNATIONAL TRANSACTION1.83
01/11/2013C LOFTIN-SHEPHERDIFLA HEADQUARTERS182.55
02/04/2013C LOFTIN-SHEPHERDWM SUPERCENTER#272450.75
01/28/2013C LOFTIN-SHEPHERDWM SUPERCENTER#272440.92
01/31/2013C LOFTIN-SHEPHERDQUEEN OAK CLEANERS10.00
01/31/2013C PARKERRED'S SAFE AND LOCK SE28.16
01/30/2013C PARKERTWSCO FEDERAL ROAD187.00
01/28/2013C PARKERRED'S SAFE AND LOCK SE11.98
01/28/2013C PARKERWW GRAINGER159.42
01/23/2013C PARKERTCEQ IND RENEWAL L111.00
01/18/2013C PARKERTCEQ IND RENEWAL L111.00
01/18/2013C PARKERRED'S SAFE AND LOCK SE27.30
01/10/2013C PARKERRED'S SAFE AND LOCK SE4.38
01/10/2013CITY TRAVELSOUTHWES 5262489894465628.10
01/10/2013CITY TRAVELSOUTHWES 5262489894464628.10
01/08/2013CITY TRAVELWESTIN BOSTON WATERFRO-146.80
01/09/2013CITY TRAVELHOTWIRE-SALES FINAL83.38
01/08/2013CITY TRAVELWESTIN BOSTON WATERFRO-189.05
01/08/2013CITY TRAVELWESTIN BOSTON WATERFRO-217.80
01/08/2013CITY TRAVELWESTIN BOSTON WATERFRO-217.80
01/08/2013CITY TRAVELWESTIN BOSTON WATERFRO-217.80
01/08/2013CITY TRAVELWESTIN BOSTON WATERFRO-217.80
01/08/2013CITY TRAVELWESTIN BOSTON WATERFRO-217.80
01/09/2013CITY TRAVELHOTWIRE-SALES FINAL50.68
01/14/2013CITY TRAVELSOUTHWES 5262490531073525.10
01/14/2013CITY TRAVELSOUTHWES 5262490531074525.10
01/14/2013CITY TRAVELLAQUINTA INN -PASADENA163.80
01/14/2013CITY TRAVELLAQUINTA INN -PASADENA163.80
01/14/2013CITY TRAVELLAQUINTA INN -PASADENA163.80
01/14/2013CITY TRAVELHOLIDAY INNS339.25
01/14/2013CITY TRAVELCAMBRIA SUITES GREEN B100.49
01/14/2013CITY TRAVELLAQUINTA INN -PASADENA163.80
01/14/2013CITY TRAVELHILTON GARDEN INN615.85
01/14/2013CITY TRAVELLAQUINTA INN -PASADENA163.80
01/11/2013CITY TRAVELSOUTHWES 5262490112964171.00
01/11/2013CITY TRAVELSOUTHWES 5262490112962171.00
01/14/2013CITY TRAVELLAQUINTA INN -PASADENA81.90
01/14/2013CITY TRAVELLAQUINTA INN -PASADENA163.80
02/04/2013CITY TRAVELTOWNEPLACE SUITES FTW417.00
02/04/2013CITY TRAVELTOWNEPLACE SUITES FTW417.00
02/01/2013CITY TRAVELDOUBLETREE HOTELS248.40
02/04/2013CITY TRAVELDRURY PLAZA RIVERWALK-106.00
02/04/2013CITY TRAVELTOWNEPLACE SUITES FTW417.00
01/17/2013CITY TRAVELHOTELS.COM US612.10
01/17/2013CITY TRAVELOMNI SAN ANTONIO123.76
01/17/2013CITY TRAVELHOTELS.COM US-612.10
01/24/2013CITY TRAVELSOUTHWES 52624930497221,068.30
01/21/2013CITY TRAVELLA QUINTA INN & SUITES83.62
01/21/2013CITY TRAVELTEXAS ACADEMY OF ANIMA400.00
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01/23/2013CITY TRAVELDRURY PLAZA RIVERWALK318.00
01/28/2013CITY TRAVELRAMADA288.60
01/25/2013CITY TRAVELDRURY PLAZA RIVERWALK212.00
01/28/2013CITY TRAVELTHE HELDRICH HOTEL124.20
01/08/2013CITY TRAVEL CARDPLUCKERS SAN MARCO25.02
01/08/2013CITY TRAVEL CARDPLUCKERS SAN MARCO19.60
01/08/2013CITY TRAVEL CARDPLUCKERS SAN MARCO12.81
01/09/2013CITY TRAVEL CARDPAPPASITO'S CANTINA #030.93
01/09/2013CITY TRAVEL CARDSALT LICK30.41
01/09/2013CITY TRAVEL CARDTHREADGILLS - LAMAR13.85
01/09/2013CITY TRAVEL CARDSALTGRASS - SAN MARCOS50.15
01/09/2013CITY TRAVEL CARDSALTGRASS - SAN MARCOS38.89
01/09/2013CITY TRAVEL CARDSALTGRASS - SAN MARCOS30.92
01/09/2013CITY TRAVEL CARDSALTGRASS - SAN MARCOS34.08
01/09/2013CITY TRAVEL CARDSALTGRASS - SAN MARCOS30.92
01/09/2013CITY TRAVEL CARDWHATABURGER 178 Q264.70
01/09/2013CITY TRAVEL CARDMCDONALD'S F288177.77
01/09/2013CITY TRAVEL CARDLAMAD-VISTA RIDGE #10511.12
01/09/2013CITY TRAVEL CARDSALT LICK30.47
01/09/2013CITY TRAVEL CARDTHREADGILLS - LAMAR17.29
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01/10/2013CITY TRAVEL CARDJASON'S DELI # 035 Q6421.93
01/10/2013CITY TRAVEL CARDPANDA EXPRESS #13198.85
01/10/2013CITY TRAVEL CARDTHREADGILLS - LAMAR16.21
01/10/2013CITY TRAVEL CARDTEXAS LAND AND0017102538.01
01/10/2013CITY TRAVEL CARDCHIPOTLE 10288.61
01/10/2013CITY TRAVEL CARDTEXAS ROADHOUSE 226542.46
01/10/2013CITY TRAVEL CARDCENTERPOINT STATION10.80
01/10/2013CITY TRAVEL CARDPANDA EXPRESS #131911.24
01/10/2013CITY TRAVEL CARDTHREADGILLS - LAMAR16.02
01/10/2013CITY TRAVEL CARDTEXAS LAND AND0017102539.13
01/10/2013CITY TRAVEL CARDTEXAS ROADHOUSE 226527.71
01/10/2013CITY TRAVEL CARDCENTERPOINT STATION4.32
01/10/2013CITY TRAVEL CARDFAZOLI'S # 52696.26
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01/10/2013CITY TRAVEL CARDTEXAS ROADHOUSE 226525.33
01/10/2013CITY TRAVEL CARDCENTERPOINT STATION12.42
01/10/2013CITY TRAVEL CARDCHIPOTLE 10284.93
01/10/2013CITY TRAVEL CARDTEXAS ROADHOUSE 226535.06
01/10/2013CITY TRAVEL CARDCENTERPOINT STATION14.04
01/10/2013CITY TRAVEL CARDCENTERPOINT STATION14.04
01/10/2013CITY TRAVEL CARDTEXAS ROADHOUSE 226543.56
01/10/2013CITY TRAVEL CARDCHIPOTLE 10284.93
01/10/2013CITY TRAVEL CARDCENTERPOINT STATION11.11
01/11/2013CITY TRAVEL CARDHOME SLICE PIZZA8.75
01/11/2013CITY TRAVEL CARDHOME SLICE PIZZA10.24
01/11/2013CITY TRAVEL CARDBIKINIS SPORTS BAR&GRI15.50
01/11/2013CITY TRAVEL CARDKFC J417001 087700185.94
01/11/2013CITY TRAVEL CARDCRACKER BARREL #228 SA13.54
01/11/2013CITY TRAVEL CARDCRACKER BARREL #228 SA6.64
01/11/2013CITY TRAVEL CARDFIVE GUYS - TX #1411.66
01/11/2013CITY TRAVEL CARDCRACKER BARREL #228 SA15.00
01/11/2013CITY TRAVEL CARDCRACKER BARREL #228 SA16.07
01/11/2013CITY TRAVEL CARDHOME SLICE PIZZA19.28
01/11/2013CITY TRAVEL CARDBIKINIS SPORTS BAR&GRI16.59
01/14/2013CITY TRAVEL CARDMKE PIZZERIA PICCOLA15.21
01/14/2013CITY TRAVEL CARDBRETT FAVRES STEAKHOUS35.00
01/14/2013CITY TRAVEL CARDJRS SPORTSMANS BAR & G16.30
01/14/2013CITY TRAVEL CARDSOUTHWES 52624907794711,068.30
01/14/2013CITY TRAVEL CARDSOUTHWES 52624907809571,068.30
01/14/2013CITY TRAVEL CARDWHATABURGER 576 Q264.63
01/14/2013CITY TRAVEL CARDSTILES SWITCH BBQ15.37
01/14/2013CITY TRAVEL CARDWHICH WICH LEWISVILLE9.20
01/14/2013CITY TRAVEL CARDSTILES SWITCH BBQ15.37
01/14/2013CITY TRAVEL CARDWHATABURGER 576 Q264.96
01/14/2013CITY TRAVEL CARDMKE PIZZERIA PICCOLA15.21
01/14/2013CITY TRAVEL CARDREMINGTON OIL35.74
01/14/2013CITY TRAVEL CARDLEGENDS BREWHOUSE AND35.90
01/14/2013CITY TRAVEL CARDSHELL OIL 5744411000132.59
01/14/2013CITY TRAVEL CARDGREAT AMERICAN BAGEL 29.03
01/14/2013CITY TRAVEL CARDJRS SPORTSMANS BAR & G21.84
01/14/2013CITY TRAVEL CARDGREAT AMERICAN BAGEL 29.03
01/14/2013CITY TRAVEL CARDBRETT FAVRES STEAKHOUS36.00
01/14/2013CITY TRAVEL CARDLEGENDS BREWHOUSE AND28.52
01/15/2013CITY TRAVEL CARDHARVEST MOON BREWERY A14.00
01/15/2013CITY TRAVEL CARDDUNKIN #340510 Q355.94
01/15/2013CITY TRAVEL CARDHARVEST MOON BREWERY A13.70
01/16/2013CITY TRAVEL CARDALAMO CAFE IH 1011.11
01/16/2013CITY TRAVEL CARDALAMO CAFE IH 1014.84
01/16/2013CITY TRAVEL CARDTUMULTY'S PUB32.70
01/16/2013CITY TRAVEL CARDTUMULTY'S PUB34.70
01/16/2013CITY TRAVEL CARDDUNKIN #340510 Q354.25
01/16/2013CITY TRAVEL CARDSHERATON GRAND FB IRVI18.43
01/16/2013CITY TRAVEL CARDJACK IN THE BOX 374QPS6.15
01/16/2013CITY TRAVEL CARDHERTZ RENT-A-CAR257.89
01/17/2013CITY TRAVEL CARDBILL MILLER BBQ #6811.99
01/17/2013CITY TRAVEL CARDCURRITOS13.00
01/17/2013CITY TRAVEL CARDNEW BRUNSWICK PARKING50.00
01/17/2013CITY TRAVEL CARDCURRITOS15.29
01/17/2013CITY TRAVEL CARDSHERATON GRAND FB IRVI3.03
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01/17/2013CITY TRAVEL CARDOMNI SAN ANTONIO7.57
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01/17/2013CITY TRAVEL CARDOMNI SAN ANTONIO5.78
01/18/2013CITY TRAVEL CARDEL FENIX-GRAPEVINE23.04
01/18/2013CITY TRAVEL CARDTHE HELDRICH HOTEL248.40
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01/21/2013CITY TRAVEL CARDGLORIAS RESTAURANT #829.90
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01/22/2013CITY TRAVEL CARDNEW YOURK SUB HUB10.00
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01/23/2013CITY TRAVEL CARDSUBWAY 0013820610.88
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01/23/2013CITY TRAVEL CARDWHATABURGER 795 Q268.05
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01/23/2013CITY TRAVEL CARDFROSTED MUG13.74
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01/24/2013CITY TRAVEL CARDHERTZ RENT-A-CAR170.33
01/24/2013CITY TRAVEL CARDEXXONMOBIL 4796397022.65
01/24/2013CITY TRAVEL CARDDAIRY QUEEN #1415910.60
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01/25/2013CITY TRAVEL CARDFROSTED MUG19.74
01/25/2013CITY TRAVEL CARDDRURY PLAZA RIVERWALK21.62
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01/25/2013CITY TRAVEL CARDCHICKEN NOW @ RIVERCEN23.56
01/25/2013CITY TRAVEL CARDMCDONALD'S F2846316.10
01/25/2013CITY TRAVEL CARDRITAS ON THE RIVER34.63
01/25/2013CITY TRAVEL CARDDRURY PLAZA RIVERWALK21.62
01/25/2013CITY TRAVEL CARDGIDDINGS DOWNTOWN REST11.61
01/25/2013CITY TRAVEL CARDHARVEST MOON BREWERY A27.45
01/25/2013CITY TRAVEL CARDPIZZA CITY EASTON AVE9.41
01/25/2013CITY TRAVEL CARDHARVEST MOON BREWERY22.25
01/28/2013CITY TRAVEL CARDCHELINO MEXICAN RSTR19.70
01/28/2013CITY TRAVEL CARDSUBWAY 0028831610.02
01/28/2013CITY TRAVEL CARDWHATABURGER 821 Q267.58
01/28/2013CITY TRAVEL CARDJACK IN THE BOX #61436.69
01/28/2013CITY TRAVEL CARDWYNDHAM GARDEN HOTEL F9.59
01/28/2013CITY TRAVEL CARDSUBWAY 001382067.52
01/28/2013CITY TRAVEL CARDMURPHYS STEAKHOUSE25.33
01/28/2013CITY TRAVEL CARDDAIRY QUEEN #1415911.03
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01/29/2013CITY TRAVEL CARDPF CHANGS #997220.97
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01/30/2013CITY TRAVEL CARDCOUSINS BAR & GRILL24.93
01/30/2013CITY TRAVEL CARDWYNDHAM GARDEN HOTEL F5.79
01/30/2013CITY TRAVEL CARDWYNDHAM GARDEN HOTEL F29.92
01/30/2013CITY TRAVEL CARDWYNDHAM GARDEN HOTEL F20.73
01/30/2013CITY TRAVEL CARDALONTI CAFE & CATERING5.21
01/30/2013CITY TRAVEL CARDDADDY JACKS FORT W24.92
01/30/2013CITY TRAVEL CARDALONTI CAFE & CATERING3.09
01/30/2013CITY TRAVEL CARDALONTI CAFE & CATERING7.24
01/30/2013CITY TRAVEL CARDALONTI CAFE & CATERING5.52
01/30/2013CITY TRAVEL CARDDADDY JACKS FORT W32.50
01/30/2013CITY TRAVEL CARDALONTI CAFE & CATERING7.95
01/30/2013CITY TRAVEL CARDDADDY JACKS FORT W34.61
01/30/2013CITY TRAVEL CARDALONTI CAFE & CATERING7.79
01/30/2013CITY TRAVEL CARDSHERRY'S5.34
01/31/2013CITY TRAVEL CARDRAZZOO'S CAJUN CAFE #318.96
01/31/2013CITY TRAVEL CARDALONTI CAFE & CATERING7.90
01/31/2013CITY TRAVEL CARDALONTI CAFE & CATERING6.05
01/31/2013CITY TRAVEL CARDRAZZOO'S CAJUN CAFE #319.50
01/31/2013CITY TRAVEL CARDRIB CRIB 1210.28
01/31/2013CITY TRAVEL CARDWHATABURGER 821 Q267.89
01/31/2013CITY TRAVEL CARDSHERRY'S8.52
01/31/2013CITY TRAVEL CARDRAZZOO'S CAJUN CAFE #38.30
01/31/2013CITY TRAVEL CARDALONTI CAFE & CATERING3.09
01/31/2013CITY TRAVEL CARDCHILI'S GRI3860001386216.29
01/31/2013CITY TRAVEL CARDCOOPERS OLD TIME PIT B42.04
01/31/2013CITY TRAVEL CARDDOUBLETREE HOTELS FB15.10
01/31/2013CITY TRAVEL CARDALONTI CAFE & CATERING8.97
01/31/2013CITY TRAVEL CARDCATTLEMANS STEAKHOUSE59.55
01/31/2013CITY TRAVEL CARDWYNDHAM GARDEN HOTEL F15.91
01/31/2013CITY TRAVEL CARDCOOPERS OLD TIME PIT B18.35
01/31/2013CITY TRAVEL CARDALONTI CAFE & CATERING6.75
01/31/2013CITY TRAVEL CARDDOUBLETREE HOTELS FB13.77
01/31/2013CITY TRAVEL CARDCHILI'S GRI3860001386213.68
02/01/2013CITY TRAVEL CARDTOWNEPLACE SUITES FTW5.50
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02/01/2013CITY TRAVEL CARDALONTI CAFE & CATERING2.93
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01/21/2013P MICHAEL VALDEZRED'S SAFE AND LOCK SE10.38
01/21/2013P MICHAEL VALDEZTHE HOME DEPOT 56521.68
01/17/2013P MICHAEL VALDEZRED'S SAFE AND LOCK SE9.00
01/16/2013P MICHAEL VALDEZRED'S SAFE AND LOCK SE9.87
01/08/2013P MICHAEL VALDEZLOWES #01053*15.56
01/09/2013P MICHAEL VALDEZLOWES #01053*36.90
01/09/2013P MICHAEL VALDEZRED'S SAFE AND LOCK SE20.57
02/04/2013P MICHAEL VALDEZRED'S SAFE AND LOCK SE8.61
02/04/2013P MICHAEL VALDEZLOWES #01053*42.50
02/04/2013P MICHAEL VALDEZLOWES #01053*49.44
01/09/2013P SEALEMOWERS INC.67.50
01/09/2013R BENNETTOFFICE DEPOT #14859.96
01/15/2013R BENNETTACT*ACTIVE EVENTS LEAD1,600.00
01/15/2013R BENNETTACT*ACTIVE EVENTS LEAD1,600.00
01/16/2013R BENNETTPAYPAL *TXPPA150.00
01/16/2013R BENNETTOFFICE DEPOT #112751.22
01/21/2013R BENNETTUNIBIND-50.00
01/21/2013R BENNETTUNIBIND-8.17
01/30/2013R BENNETTOFFICE DEPOT #1486.59
01/29/2013R BENNETTSALSBURY INDUSTRIES2,137.22
01/30/2013R BENNETTOFFICE DEPOT #14834.95
01/30/2013R BROWNWALGREENS #70735.79
01/28/2013R BROWNPETSMART INC 63231.99
01/18/2013R BROWNPETSMART INC 63231.99
01/14/2013R BROWNPETSMART INC 63218.99
01/11/2013R E HELTONRED'S SAFE AND LOCK SE24.99
02/04/2013R E HELTONCHLORINATOR MAINTENANC257.40
01/31/2013R E HELTONACT PIPESUPPLY45498.00
01/28/2013R E HELTONPAYPAL *TEXASWATERF35.00
01/30/2013R E HELTONAMERICAN WATERWORKS66.50
01/14/2013R GARCIASHIPLEY DO-NUTS -16.05
01/31/2013R GIBERSONTHE HOME DEPOT 56517.20
02/05/2013R GIBERSONLIVING EARTH-BELTWAY 8491.50
01/30/2013R GIBERSONTHE HOME DEPOT 565150.00
02/04/2013R KENNEDYBEHRINGER HARVARD BURN10.00
02/01/2013R MITCHELLCHANNEL BEARING & SUPP6.60
01/18/2013R MITCHELLCES #33846.21
01/23/2013R OCHOA JRACR SUPPLY 401-33.30
01/15/2013R OCHOA JRUNITED REFRIG BR #92121.08
01/15/2013R OCHOA JRACR SUPPLY 40133.30
01/30/2013R OCHOA JRLOWES #01053*12.96
01/30/2013R OCHOA JRMCCOYS #243.99
01/30/2013R OCHOA JRHARBOR FREIGHT TOOLS 116.99
01/30/2013R OCHOA JRLOWES #01053*44.63
01/24/2013R OCHOA JRMCCOYS #2414.36
01/28/2013R OCHOA JRJOHNSON SUPPLY 14 SL98.24
01/28/2013R OCHOA JRSPENCER DISCOUNT HARDW46.18
01/28/2013R OCHOA JRJOHNSON SUPPLY 14 SL8.10
02/01/2013R OCHOA JRHARBOR FREIGHT TOOLS 19.97
01/10/2013R OCHOA JRWW GRAINGER38.72
01/11/2013R OCHOA JRSPENCER DISCOUNT HARDW36.58
01/14/2013R OCHOA JRSOUTHWEST TEXAS EQUIPM245.70
01/10/2013R OCHOA JRSPENCER DISCOUNT HARDW19.51
01/10/2013R OCHOA JRSPENCER DISCOUNT HARDW10.48
01/10/2013R OCHOA JRSPENCER DISCOUNT HARDW8.01
01/09/2013R OCHOA JRRED'S SAFE AND LOCK SE22.29
01/09/2013R OCHOA JRTEXAS PLUMBING SUPPLY222.35
02/01/2013R PERRYRVRSIDE EDU *TESTING377.30
01/29/2013R PERRYNATIONAL SAFETY COU380.00
01/18/2013R PERRYSHIPLEY DO-NUTS -24.40
01/17/2013R ROCHAWW GRAINGER167.03
01/24/2013R ROCHATHE HOME DEPOT 565139.00
01/24/2013R ROCHATHE HOME DEPOT 56518.56
01/14/2013R ROCHATHE HOME DEPOT 565178.97
01/08/2013S BURRESSCDW GOVERNMENT72.22
01/08/2013S BURRESSCDW GOVERNMENT148.88
01/15/2013S BURRESSHTE USER'S GROUP75.00
01/22/2013S BURRESSHTE USER'S GROUP-75.00
01/08/2013S J VARELAWM SUPERCENTER#272437.15
02/05/2013S J VARELAWM SUPERCENTER#272430.67
01/16/2013S M LLANESTGCVS62.70
01/28/2013S SOLIZRED'S SAFE AND LOCK SE10.33
01/25/2013S SOLIZPARTY CITY #41060.97
01/24/2013S SOLIZPASADENA TRAILER & TRU260.30
02/04/2013S SOLIZTHE HOME DEPOT 565129.91
01/14/2013S SOLIZMOWERS INC.35.94
01/17/2013S T MOURTAKOSSHIPLEY DO-NUTS -12.50
01/21/2013S T MOURTAKOSJASON'S DELI # 036 Q64134.88
01/23/2013S THOMASWW GRAINGER163.70
01/18/2013S THOMASDEALERS ELECTRICAL #2483.99
01/18/2013S THOMASDEALERS ELECTRICAL #2485.00
01/29/2013S THOMASDOW PIPE AND FENCE78.00
01/14/2013S THOMASXYLEM DEWATERING SOLUT200.00
01/31/2013S THOMASMETRO TEX FABRICATORS147.66
02/04/2013T BOWENOFFICE DEPOT #14825.48
01/14/2013T BOWENWAL-MART #075295.66
01/30/2013T BOWENWAL-MART #075240.42
01/28/2013T BOWENOFFICE DEPOT #14856.96
01/24/2013T BOWENWAL-MART #075270.12
01/21/2013T BOWENOFFICE DEPOT #266242.97
01/23/2013T HALLMARKSOLUTIONS PEST PET#10152.06
01/23/2013T HALLMARKSOLUTIONS PEST PET#10176.32
01/15/2013T HALLMARKSOLUTIONS PEST PET#10117.10
01/16/2013T HALLMARKDEALERS ELECTRICAL #2485.00
01/16/2013T HALLMARKSOLUTIONS PEST PET#10141.40
01/28/2013T HALLMARKSOLUTIONS PEST PET#101185.00
01/25/2013T HALLMARKSOLUTIONS PEST PET#10130.59
01/24/2013T HALLMARKSOLUTIONS PEST PET#10130.00
01/29/2013T HALLMARKSOLUTIONS PEST PET#10130.00
01/11/2013T HALLMARKSOLUTIONS PEST PET#10117.10
01/14/2013T HALLMARKADAMS WHOLESALE SUPPLY59.90
01/14/2013T HALLMARKSOLUTIONS PEST PET#10130.00
01/09/2013T HALLMARKSOLUTIONS PEST PET#101120.00
01/08/2013T HALLMARKSOLUTIONS PEST PET#101140.85
01/31/2013T HALLMARKSOLUTIONS PEST PET#101120.00
02/01/2013T KENNEDYRICKS LONE STAR MUFFLE25.00
01/31/2013T KENNEDYA C COLLINS FORD SERVI65.00
01/09/2013T KENNEDYSOUTH HOUSTON ENGINE S402.91
01/10/2013T KENNEDYALL TIRE SUPPLY COMPAN61.36
01/28/2013T KENNEDYWURTH USA INC159.92
01/16/2013T KENNEDYSOUTH HOUSTON ENGINE S-20.23
01/17/2013T KENNEDYA-PAL'S LOCKSMITH135.00
01/17/2013T MILLERTEXAS RECREATION &85.00
01/16/2013T MILLERANR COMMITTEE140.00
01/21/2013TOLL ROADHCTRA EZ TAG ONLINE1,662.70
01/21/2013T RODRIGUEZTEXAS RECREATION &225.00
01/28/2013T RODRIGUEZC AND D TROPHIES47.00
01/25/2013T RODRIGUEZOFFICE DEPOT #14881.91
01/28/2013T RODRIGUEZICE RINK AT DISCOVERY242.50
01/25/2013T RODRIGUEZWM SUPERCENTER#2724425.25
01/30/2013T RODRIGUEZWM SUPERCENTER#272493.22
01/29/2013T RODRIGUEZKLUTZ DIRECT129.59
01/28/2013T RODRIGUEZWM SUPERCENTER#272462.28
01/29/2013T RODRIGUEZKROGER #35436.53
01/30/2013T RODRIGUEZKROGER #33742.30
01/30/2013T RODRIGUEZWM SUPERCENTER#27246.99
02/01/2013T RODRIGUEZAMER ASSOC NOTARIESWE85.94
02/04/2013T RODRIGUEZS&S WORLDWIDE51.93
02/04/2013T RODRIGUEZORIENTAL TRADING CO334.15
02/04/2013T RODRIGUEZORIENTAL TRADING CO20.50
02/04/2013T RODRIGUEZKROGER #33789.67
01/18/2013T SUDDSBUS & LEGAL REPORTS219.00
01/23/2013T WHITEWM SUPERCENTER#272435.04
01/21/2013T WHITEHOBBY-LOBBY #010393.97
01/17/2013T WHITEHOBBY-LOBBY #0103184.95
01/18/2013VET SERVICES SNAPSPAY NEUTER ASSISTANCE301.75
01/30/2013VET SERVICES SNAPSPAY NEUTER ASSISTANCE59.50
01/25/2013VET SERVICES SNAPSPAY NEUTER ASSISTANCE531.25
02/01/2013VET SERVICES SNAPSPAY NEUTER ASSISTANCE272.00
02/04/2013VET SERVICES SPENCER HOSPITALSPENCER ANIMAL HOSPITA229.60
02/04/2013VET SERVICES SPENCER HOSPITALSPENCER ANIMAL HOSPITA11.20
01/31/2013VET SERVICES SPENCER HOSPITALSPENCER ANIMAL HOSPITA460.44
01/24/2013VET SERVICES SPENCER HOSPITALSPENCER ANIMAL HOSPITA88.80
01/23/2013VET SERVICES SPENCER HOSPITALSPENCER ANIMAL HOSPITA289.34
01/17/2013VET SERVICES HOUSTONHOUSTON HUMANE SOCIETY1,517.50
01/24/2013VET SERVICES HOUSTONHOUSTON HUMANE SOCIETY720.00
01/31/2013VET SERVICES HOUSTONHOUSTON HUMANE SOCIETY660.00
01/10/2013VET SERVICES HOUSTONHOUSTON HUMANE SOCIETY980.00
02/04/2013W D HOLTNLI*SHAREFILE89.85
TOTAL REPORT$108,930.09