| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 560.00 |
| 00010304 | A C COLLINS FORD INC | REPAIR PARTS | 1,940.65 |
| 10654 | A T & T | MONTHLY CHARGES | 3,687.65 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 593.00 |
| 00006919 | A1 DISCOUNT TRANSMISSION | TRANSMISSION REPAIR | 5,915.00 |
| 00007996 | ACCURINT- LEXIS NEXIS | INTELLIGENCE SERVICES | 993.50 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 2,415.65 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 200.61 |
| 00010032 | ADS CUSTOM SIGNS | MOTORCYCLE GRAPHICS | 15.00 |
| 00006168 | AIRGAS | CRIME LAB GASES | 77.57 |
| 10351 | ALL ABOUT POOLS | FOUNTAIN MAINTENANCE | 100.00 |
| 00010201 | ALL AMERICA SALES | EMERGENCY LIGHTS | 740.00 |
| 00011199 | ALLENS WRECKER SERVICE | TOWING CHARGES | 280.00 |
| 00004334 | ASG SECURITY | ALARM MONITORING | 430.43 |
| 9365 | AUTO ZONE | WAREHOUSE INVENTORY | 99.90 |
| 00004229 | AVAYA INC | TELEPHONE MAINTENANCE | 2,751.11 |
| W1245254 | BAD PADS LLC | WATER DEPOSIT REFUND | 452.50 |
| 00020123 | BASS & MEINEKE AUTO PARTS | ALIGNMENT | 45.00 |
| 00003689 | BAY AREA RENTALS | PROPANE | 80.00 |
| 00000749 | VELDA BLASINGAME | CERAMIC INSTRUCTOR | 150.00 |
| 00001198 | DAVID BRANNON | FESTIVAL DJ SERVICES | 200.00 |
| 00001198 | DAVID BRANNON | FESTIVAL FACE PAINTERS | 450.00 |
| 00001198 | DAVID BRANNON | NAFI TRAINING CLASS | 1,400.05 |
| 00006357 | BRENNTAG | CHEMICALS | 1,000.00 |
| W1245262 | BRIGHTON HOMES | WATER DEPOSIT REFUND | 189.50 |
| 9370 | BROOKS & SPARKS INC | WESTSIDE AIR GAP PROJECT | 750.00 |
| 00004562 | BROOKS CONCRETE INC | ANNUAL SIDEWALK REPLACEMENT | 27,340.20 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPAIR PARTS | 263.13 |
| 10921 | BROWN & GAY ENGINEERS INC | MARTHA ST DRAINAGE | 4,680.00 |
| 10921 | BROWN & GAY ENGINEERS INC | PARTNERSHIP PARK | 1,400.00 |
| T0007505 | CHARLES BRYANT | MICROWAVE PURCHASE | 55.00 |
| 00021215 | BSN SPORTS | WIRELESS SHOT CLOCKS | 888.98 |
| W1245263 | BUCHANAN, DENNIS MICHAEL | WATER DEPOSIT REFUND | 103.25 |
| 10898 | C-LINK CORP. | A/V SYSTEM | 10,934.00 |
| 10829 | C. E. T. FIRE PUMPS MFG | BRUSH TRUCK INSERTS | 15,555.06 |
| 10534 | CAMPOS GROUP LLC DBA ECONOCUTS | MOW & CLEAN UP | 165.00 |
| W1245284 | CAPITAL PLUS 1 | WATER DEPOSIT REFUND | 176.94 |
| 9420 | CARE ATC | WELLNESS CENTER-OCT | 72,681.89 |
| W1245274 | CARLISLE, CHRISTOPER LEVI | WATER DEPOSIT REFUND | 42.95 |
| W1245257 | CARLSON, RICHARD L JR | WATER DEPOSIT REFUND | 63.44 |
| T1013408 | CASSANDRA CARMONA | SOCCER REFUND | 40.00 |
| W1245251 | CARUTHERS, CAROL DENISE | WATER DEPOSIT REFUND | 2.39 |
| 10920 | CDS MARKET RESEARCH | REDEVELOPMENT PROJECT | 1,175.00 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 1,538.97 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 415.32 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 420.00 |
| W1245272 | CHAPMAN, TODD RAYMOND | WATER DEPOSIT REFUND | 35.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 280.00 |
| 00030914 | CINTAS | FLOOR MATS | 463.39 |
| 00030043 | CITY OF HOUSTON | GOLF COURSE WATER | 119.50 |
| 00030046 | CITY OF HOUSTON | SEPTEMBER WATER USAGE | 434,645.69 |
| 00030932 | CIVIL CONCEPTS | SURVEY-SEWPP METER STATION | 8,500.00 |
| 10990 | CIVIL CONCEPTS CONSTRUCTION LLC | SOUTH ST SOCCER FIELD | 15,683.92 |
| W1245253 | CLAYBURN, STEPHANIE R | WATER DEPOSIT REFUND | 39.97 |
| 00005783 | CMA ENGINEERING | WATERLINE IMPROVEMENT | 16,737.50 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | PRS @ 6230 SPENCER | 1,824.30 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 18.08 |
| 00003613 | CONTINENTAL BATTERIES | G8D BATTERY | 500.00 |
| W1245259 | CORLEY, KEITH BRYAN | WATER DEPOSIT REFUND | 12.86 |
| 00041518 | DORSETT BROTHERS CONCRETE | CONCRETE | 995.00 |
| 00050420 | EADY INC | TOWING CHARGES | 700.00 |
| 00003885 | JOHN EILERS | GATOR COUNTRY-ANAHUAC | 130.00 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | MONTHLY MAINTENANCE | 870.00 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLE RENTALS | 1,950.00 |
| 00000609 | ENVIRONMENTAL IMPROVEMENTS INC | CHECK VALVES | 5,681.53 |
| T1013409 | MARISOL ESCATEL | RENTAL DEPOSIT REFUND | 100.00 |
| 00006153 | ETMC-EMS | SEPT 2013 EMS SERVICE | 31,465.02 |
| 10765 | EXEMPLIS CORP C/O J TYLER SVCS | OFFICE CHAIR | 345.75 |
| W1245273 | FERGUSON, CAROLYN ROSE | WATER DEPOSIT REFUND | 37.93 |
| 8916 | FIRETRON, INC. | FIRE ALARM REPAIR/INSPECTION | 1,018.00 |
| T1013407 | WILLIAM R FLORES | CLASS FEE-BRITTAIN | 79.00 |
| 9422 | FORENSIC TESTING SERVICES | PROFICIENCY TEST | 595.00 |
| T1013411 | MIRIAM FRANCO | SECURITY DEPOSIT REFUND | 125.00 |
| W1245260 | GAMEZ, BERTHA SYLVIA | WATER DEPOSIT REFUND | 70.51 |
| 9602 | GEOTEST ENGINEERING | SUNRISE MEADOWS | 5,978.00 |
| B0060632 | GOMEZ, EMMANUEL | COURT BOND REFUND | 100.00 |
| T1013410 | KRYSTAL GONZALES | SECURITY DEPOSIT REFUND | 125.00 |
| 00007184 | DONNA GREAR | HALLOWEEN CONTEST PRIZES | 250.00 |
| 00004656 | GREAT SOUTHWEST PAPER CO.INC. | WAREHOUSE INVENTORY | 2,708.40 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | MOW & CLEAN UP | 190.00 |
| 10638 | JONATHAN ASHBY GRUNDMAN | WORKSHOP MILEAGE | 25.76 |
| 10193 | GUARDIAN FIRE PROTECTION | FIRE SYSTEM SERVICE | 627.50 |
| 00004636 | HARRIS COUNTY TREASURER | RADIO MAINTENANCE | 16,521.46 |
| W1245286 | HARROD, RONALD L | WATER DEPOSIT REFUND | 78.90 |
| W1245265 | HATAWAY, THOMAS R | WATER DEPOSIT REFUND | 25.00 |
| 00007005 | HCMCA | 2014 ANNUAL DUES | 1,035.00 |
| 10112 | HD SUPPLY FACILITIES MAINTENANCE | WAREHOUSE INVENTORY | 536.30 |
| 00006260 | HEAVE HO CRANE CO | CRANE RENTAL | 370.00 |
| 00050524 | HEW TELECOMMUNICATIONS | TELEPHONE WORK | 1,569.22 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 140.00 |
| 00000055 | HOUSTON CHRONICLE | SUBSCRIPTION RENEWAL | 611.09 |
| 00006553 | HOV SERVICES LLC | WATER BILLS | 2,340.20 |
| 00090140 | INKSPOT PRINTING | POSTAGE/MAILING SERVICES | 693.57 |
| W1245271 | J NAGEL PASADENA HOLDINGS | WATER DEPOSIT REFUND | 22.70 |
| 00000218 | JOHN O HARRIS INTEREST | SUBSTATION LEASE-NOV | 3,130.00 |
| 00003243 | K & K TRACTOR SERVICE | DEMOLITIONS & MOWING | 8,919.00 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 146.48 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | WAREHOUSE INVENTORY | 153.00 |
| W1245282 | LILIANNE NAILS | WATER DEPOSIT REFUND | 85.06 |
| 00006536 | LONE STAR UNIFORMS INC | POLICE DUTY GEAR | 651.50 |
| W1245280 | MALDONADO-MARTINEZ, JO | WATER DEPOSIT REFUND | 77.60 |
| W1245264 | MARLER, TASHA NICOLE | WATER DEPOSIT REFUND | 17.30 |
| 00003915 | MCPC | INK CARTRIDGES | 2,127.45 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 98.00 |
| 10848 | METRO-CITY CONSTRUCTION LP | WASTEWATER REHABILITATION | 59,904.15 |
| 00004999 | MHHS HERMANN HOSPITAL ACU | SEXUAL ASSAULT EXAM | 455.25 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | UNIFORMS | 107.88 |
| T0018041 | MLG CONSTRUCTION | 909 HECTOR REHABILITATION | 95.00 |
| W1245268 | MONTANO, MARIA GUADALUPE | WATER DEPOSIT REFUND | 91.56 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 333.00 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 140.00 |
| 00140230 | NATIONAL CASUALTY COMPANY | COMMUNITY SERVICE INS | 1,002.05 |
| 00003144 | NORTHWEST PEST PATROL INC | PEST CONTROL SERVICES | 675.00 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES | 930.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 1,378.07 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 2,311.94 |
| 00007565 | PASADENA COMMUNITY MINISTRY | RENT & UTILITIES | 862.85 |
| 00000344 | PASADENA NARCOTICS PETTY CASH | PETTY CASH | 1,156.34 |
| 00160116 | PASADENA PLUMBING SUPPLY | PLUMBING SUPPLIES | 37.88 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 24.15 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 1,038.20 |
| 00006753 | PEARLAND ALTERNATOR CO INC | ALTERNATORS | 238.00 |
| 00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 136.00 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 420.00 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 420.00 |
| B0060633 | PRIETO-TORRES, RAUL | COURT BOND REFUND | 150.00 |
| 00007567 | PROJECT JOY AND HOPE | RENT & UTILITIES | 5,478.62 |
| 10722 | PROPERTY INFO | DOCUMENT RECORDING | 43.50 |
| 00162113 | PUMPS OF HOUSTON, INC. | PUMP IMPELLER & VALVES | 10,358.30 |
| 00007878 | RECREATION CENTERS PETTY CASH | PETTY CASH | 131.98 |
| W1245283 | RED DOOR HOUSING LLC | WATER DEPOSIT REFUND | 169.36 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 41.86 |
| W1245266 | REYES, GRACIELA EUNICE | WATER DEPOSIT REFUND | 30.55 |
| W1245285 | REYES-RIVERA, RUBEN | WATER DEPOSIT REFUND | 125.00 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 140.00 |
| W1245277 | SALAZAR, ALEJANDRO ABAD | WATER DEPOSIT REFUND | 71.76 |
| B0060626 | SANCHEZ, JORGE H | COURT BOND REFUND | 205.00 |
| W1245279 | SANCHEZ, WINNIE M | WATER DEPOSIT REFUND | 30.68 |
| W1245256 | SELLINGER, STEVEN MICHAEL | WATER DEPOSIT REFUND | 110.36 |
| 00192015 | SEVERN TRENT SERVICES INC | OPERATIONAL SVCS-OCT | 327,202.59 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 492.00 |
| 00000477 | SOUTHERN CRUSHED CONCRETE LLC | CRUSHED CONCRETE | 3,557.71 |
| 00001247 | STAN STANART | LIEN FILING FEES | 640.00 |
| 00001583 | STATE COMPTROLLER | SAFETY VIOLATION FEES | 10,369.94 |
| 10141 | SUPERIOR POWER SOLUTIONS | LIGHTING INSPECTION | 700.00 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 699.00 |
| 00000841 | TEXAS DEPARTMENT OF HEALTH | ACO TRAINING | 300.00 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 75.00 |
| 00003791 | THE CHILDRENS ASSESSMENT CENTER | SEXUAL ASSAULT EXAMS | 1,356.00 |
| 10938 | JOHN GEORGE THOMAS JR | TENNIS PROFESSIONAL | 3,100.00 |
| W1245258 | THOMPSON, KAREN ANNE | WATER DEPOSIT REFUND | 81.50 |
| W1245267 | TRINIDAD, ROCIO LOZANO | WATER DEPOSIT REFUND | 100.00 |
| 10652 | TYCO INTEGRATED SECURITY LLC | ALARM SERVICES | 2,235.17 |
| 00001929 | U S POSTMASTER | POSTAGE | 15,000.00 |
| 10646 | UNIFIRST | FLOOR MATS & UNIFORM SERVICE | 515.57 |
| W1245276 | VELAZQUEZ, NORMA ARLENE | WATER DEPOSIT REFUND | 69.03 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 11,277.46 |
| W1245278 | VILLAREAL, LYDIA RAMIREZ | WATER DEPOSIT REFUND | 100.00 |
| 00002071 | WASTE MANAGEMENT | TRASH SERVICES | 190,625.61 |
| 9075 | WATCHGUARD VIDEO | EQUIPMENT REPAIRS | 240.00 |
| W1245275 | WATKINS, JEFFREY JACK | WATER DEPOSIT REFUND | 10.96 |
| 00004285 | WCA WASTE CORPORATION | TRASH SERVICES | 11,564.41 |
| 00231532 | WEST PAYMENT CENTER | INFORMATION CHARGES | 1,360.22 |
| W1245270 | WILCOX, JOHN LOGAN | WATER DEPOSIT REFUND | 71.76 |
| W1245250 | WILSON, DANIELLE | WATER DEPOSIT REFUND | 71.11 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 19.77 |
| 00240521 | XEROX CORPORATION | COPIER CHARGES | 18.15 |
| TOTAL REPORT | $1,406,532.33 | ||
| *Checks listed on this report will be mailed following City Countil meeting on October 29, 2013.* | |||
| 10920 | CDS MARKET RESEARCH | NORTH PASADENA MARKET STUDY | 7,275.00 |
| 00000559 | SAN JACINTO COLLEGE | OXITENO EMPLOYEE TRAINING | 3,975.00 |
| 10992 | LITTLE RHEIN STEAK HOUSE | FOOD/BEVERAGE | 1,011.60 |
| 9463 | KIMBERLY A NICOL | REFRESHMENTS | 44.48 |
| TOTAL REPORT | $12,306.08 | ||
| DATE | TO | PURPOSE OF PAYMENT | AMOUNT |
| 10/16/2013 | TEXAS EMERGENCY SERVICES RETIREMENT SYSTEM | PENSION CONTRIBUTION - AUDIT ADJUSTMENT | 600.04 |
| 10/18/2013 | EXPERTPAY | TEXAS CHILD SUPPORT PAYMENTS FOR PPE 10/13/13 | 19,616.01 |
| 10/18/2013 | JPMORGAN CHASE | PASADENA MUNICIPAL FEDERAL CREDIT UNION FOR PPE 10/13/13 | 144,341.87 |
| 10/18/2013 | JPMORGAN CHASE | NATIONWIDE DEFERRED COMPENSATION FOR PPE 10/13/13 | 48,280.95 |
| 10/18/2013 | BANK OF NEW YORK | VALIC DEFERRED COMPENSATION FOR PPE 10/13/13 | 1,270.00 |
| 10/18/2013 | AXA EQUITABLE | EQUI-VEST DEFERRED COMPENSATION FOR PPE 10/13/13 | 4,430.00 |
| 10/18/2013 | TEXPOOL HEALTH FUND | FLEX SPENDING FOR PPE 10/13/13 | 13,326.63 |
| 10/18/2013 | TEXPOOL HEALTH FUND | INSURANCE PAYMENT FOR PPE 10/13/13 | 487,778.27 |
| 10/23/2013 | JPMORGAN CHASE | PROCUREMENT CARD PAYMENT FOR CLOSING 10/07/13 | 109,144.22 |
| TOTAL REPORT | $828,787.99 | ||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 10/02/2013 | AQUATICS CHEMICALS | AQUALSOL CONTROLLERS I | 3,276.00 |
| 10/04/2013 | A GALVAN | DEER PARK LAWNMOWER SA | 55.37 |
| 10/04/2013 | A GARCIA | TEEX 979 458 6903 | 100.00 |
| 10/04/2013 | A GARCIA | TEEX 979 458 6903 | 200.00 |
| 10/07/2013 | A GARCIA | AMAZON MKTPLACE PMTS | 17.96 |
| 10/04/2013 | A NEWELL | PASADENA PLUMBING SUPP | 34.30 |
| 09/06/2013 | A TEAGUE | BASS & MEINEKE NO 1 LL | 241.56 |
| 09/12/2013 | A TEAGUE | ALL AMERICA SALES CORP | 361.00 |
| 09/09/2013 | A TEAGUE | COIT SERVICES HOUSTON | 749.00 |
| 09/12/2013 | A TEAGUE | KAPITAL KAMPERS, INC. | 14.95 |
| 09/26/2013 | A TEAGUE | PASADENA HOME CENT | 3.49 |
| 09/26/2013 | A TEAGUE | A C COLLINS FORD SERVI | 85.00 |
| 09/27/2013 | A TEAGUE | RED'S SAFE AND LOCK SE | 18.00 |
| 09/27/2013 | A TEAGUE | OFFICE DEPOT #148 | 23.98 |
| 09/19/2013 | A TEAGUE | A C COLLINS FORD SERVI | 85.00 |
| 10/07/2013 | B GAITAN | RED'S SAFE AND LOCK SE | 6.56 |
| 10/07/2013 | B HAMLETT | ABC DOORS OF HOUSTON | 468.75 |
| 10/07/2013 | B HAMLETT | VIDEOGRAPHER AWARDS | -49.52 |
| 10/07/2013 | B HAMLETT | VIDEOGRAPHER AWARDS | 649.52 |
| 09/12/2013 | B HAMLETT | SPIRITHALLOWEEN.COM | 32.46 |
| 09/09/2013 | B HAMLETT | THE LIFEGUARD STORE IN | 651.80 |
| 09/09/2013 | B HAMLETT | GOLDEN CELLULAR REPAIR | 85.00 |
| 09/13/2013 | B HAMLETT | BKWENVIRONM | 150.00 |
| 09/13/2013 | B HAMLETT | TACTICAL MEDICAL | 1,130.00 |
| 09/09/2013 | B HAMLETT | SPIRITHALLOWEEN.COM | 500.69 |
| 09/09/2013 | B HAMLETT | JOHNSON GLASS AND | 4,608.00 |
| 09/09/2013 | B HAMLETT | THE LIFEGUARD STORE IN | 1,666.96 |
| 09/11/2013 | B HAMLETT | ACADEMY SPORTS #166 | 464.96 |
| 09/16/2013 | B HAMLETT | SOLIDSIGNAL.COM | -20.95 |
| 09/09/2013 | B HAMLETT | TEXAS POWERSPORTS OF P | 608.68 |
| 09/11/2013 | B HAMLETT | WAUKESHA-PEARCE HOUSTO | 609.00 |
| 09/06/2013 | B HAMLETT | LOWES #01053* | 69.79 |
| 09/06/2013 | B HAMLETT | LOWES #01053* | 747.71 |
| 09/13/2013 | B HAMLETT | SPIRITHALLOWEEN.COM | 34.63 |
| 09/12/2013 | B HAMLETT | INTERVET INC | 2,250.00 |
| 09/09/2013 | B HAMLETT | THE LIFEGUARD STORE IN | 35.50 |
| 09/24/2013 | B HAMLETT | BKWENVIRONM | -15.00 |
| 09/23/2013 | B HAMLETT | TEXAS POWERSPORTS OF P | 668.50 |
| 09/20/2013 | B HAMLETT | NES RENTALS 100 | 319.92 |
| 09/18/2013 | B HAMLETT | EIG*IPOWER | 63.96 |
| 09/17/2013 | B HAMLETT | NRPA-CONGRESS | 748.00 |
| 09/19/2013 | B HAMLETT | TEXAS POWERSPORTS OF P | 636.58 |
| 09/19/2013 | B HAMLETT | SPIRITHALLOWEEN.COM | -43.29 |
| 09/19/2013 | B HAMLETT | JASON'S DELI # 036 Q64 | 462.43 |
| 09/17/2013 | B HAMLETT | NRPA-CONGRESS | 225.00 |
| 09/16/2013 | B HAMLETT | E-S PRESS, INC. | 376.50 |
| 09/17/2013 | B HAMLETT | NRPA-CONGRESS | 748.00 |
| 09/17/2013 | B HAMLETT | NRPA-CONGRESS | 748.00 |
| 09/24/2013 | B HAMLETT | BKWENVIRONM | 15.00 |
| 09/24/2013 | B HAMLETT | NET ATLANTIC INC | 15.00 |
| 09/27/2013 | B HAMLETT | TEXAS POWERSPORTS OF P | 648.48 |
| 10/01/2013 | B HAMLETT | NES RENTALS 100 | -24.35 |
| 09/27/2013 | B HAMLETT | TEXAS POWERSPORTS OF P | 648.81 |
| 09/25/2013 | B HAMLETT | MCGRUFF SAFE KIDS | 472.94 |
| 09/30/2013 | B HAMLETT | TACTICAL MEDICAL | 456.00 |
| 09/26/2013 | B HAMLETT | TEXAS POWERSPORTS OF P | 646.48 |
| 10/04/2013 | COMMUNITY DEVELOPMENT | CTYCLK R PROPERTY | 368.00 |
| 09/30/2013 | C HESTER | POWER SURPLUS | 160.00 |
| 09/18/2013 | C JONES | APPLIANCE PARTS COMPAN | 49.21 |
| 09/20/2013 | C JONES | THE HOME DEPOT 565 | 449.00 |
| 09/18/2013 | C JONES | CHANNEL BEARING & SUPP | 33.22 |
| 09/19/2013 | C JONES | JOHNSON SUPPLY 14 SL | 133.58 |
| 09/20/2013 | C JONES | JOHNSON SUPPLY 14 SL | 16.28 |
| 09/12/2013 | C JONES | JOHNSON SUPPLY 14 SL | 113.38 |
| 10/07/2013 | C LOFTIN-SHEPHERD | OFFICE DEPOT #148 | 9.99 |
| 10/07/2013 | C PARKER | TEEX 979 458 6903 | 225.00 |
| 10/07/2013 | CITY TRAVEL | RESIDENCE INNS-DOWNTOW | 564.81 |
| 10/07/2013 | CITY TRAVEL | RESIDENCE INNS-DOWNTOW | 564.81 |
| 10/07/2013 | CITY TRAVEL | DOUBLETREE HOTELS | 248.40 |
| 10/04/2013 | CITY TRAVEL | SOUTHWES 5262161680450 | 318.30 |
| 10/04/2013 | CITY TRAVEL | UNITED 01623820996490 | 256.30 |
| 10/04/2013 | CITY TRAVEL | UNITED 01623820996501 | 256.30 |
| 10/03/2013 | CITY TRAVEL | HOMEWOOD SUITES | 478.53 |
| 10/07/2013 | CITY TRAVEL | DOUBLETREE HOTELS | 248.40 |
| 09/11/2013 | CITY TRAVEL | TEXAS ECO DEV COUNCIL | 500.00 |
| 09/11/2013 | CITY TRAVEL | NATIONAL LEAGUE OF CIT | 560.00 |
| 09/16/2013 | CITY TRAVEL | SHERATON ARLINGTON | 416.25 |
| 09/16/2013 | CITY TRAVEL | TCEQ EVENTS | 198.00 |
| 09/06/2013 | CITY TRAVEL | HOTWIRE-SALES FINAL | -42.34 |
| 09/09/2013 | CITY TRAVEL | EMBASSY SUITES CENTRAL | 124.20 |
| 09/13/2013 | CITY TRAVEL | GAYLORD OPRYLAND ATTRC | 40.00 |
| 09/16/2013 | CITY TRAVEL | SHERATON ARLINGTON | 416.25 |
| 09/13/2013 | CITY TRAVEL | GAYLORD OPRYLAND ATTRC | 40.00 |
| 09/16/2013 | CITY TRAVEL | SHERATON ARLINGTON | 416.25 |
| 09/09/2013 | CITY TRAVEL | ASCLD LAB INC | 475.00 |
| 09/06/2013 | CITY TRAVEL | HOTWIRE-SALES FINAL | 33.97 |
| 09/16/2013 | CITY TRAVEL | SHERATON ARLINGTON | 416.25 |
| 09/09/2013 | CITY TRAVEL | MARRIOTT HOUSTON AIRPO | 1,768.26 |
| 09/23/2013 | CITY TRAVEL | RENAISSANCE HOTELS MC | 409.40 |
| 09/19/2013 | CITY TRAVEL | INT*TEXAS CHAPTER OF N | 3,020.00 |
| 09/24/2013 | CITY TRAVEL | NATIONAL LEAGUE OF CIT | 560.00 |
| 09/23/2013 | CITY TRAVEL | GAYLORD OPRYLAND HTL F | 522.67 |
| 09/23/2013 | CITY TRAVEL | GAYLORD OPRYLAND HTL F | 522.67 |
| 09/23/2013 | CITY TRAVEL CARD | BJS RESTAURANTS 465 | 37.00 |
| 09/24/2013 | CITY TRAVEL CARD | RENAISSANCE HOTELS F | 20.00 |
| 09/23/2013 | CITY TRAVEL CARD | CRACKER BARREL #645 MC | 17.00 |
| 09/23/2013 | CITY TRAVEL CARD | CRACKER BARREL #645 MC | 20.00 |
| 10/02/2013 | CITY TRAVEL CARD | TMG015 DENVER, CO | 20.00 |
| 09/30/2013 | CITY TRAVEL CARD | CRACKER BARREL #13 NAS | 18.66 |
| 10/03/2013 | CITY TRAVEL CARD | WOLF GANG PUCK EXPRESS | 14.04 |
| 09/30/2013 | CITY TRAVEL CARD | STARBUCKS #11294 HERMI | 35.29 |
| 09/30/2013 | CITY TRAVEL CARD | C6 STARBUCKS B21631510 | 9.78 |
| 09/30/2013 | CITY TRAVEL CARD | GAYLORD OPRYLAND RESTA | 8.81 |
| 09/30/2013 | CITY TRAVEL CARD | CRACKER BARREL #13 NAS | 43.70 |
| 09/30/2013 | CITY TRAVEL CARD | GAYLORD OPRYLAND RESTA | 5.46 |
| 09/30/2013 | CITY TRAVEL CARD | STARBUCKS #11294 HERMI | 67.19 |
| 09/30/2013 | CITY TRAVEL CARD | UNO'S CHICAGO GRILL | 21.59 |
| 09/26/2013 | CITY TRAVEL CARD | PCC 2194 | 22.26 |
| 09/26/2013 | CITY TRAVEL CARD | TROPICS CAFE H20524310 | 15.00 |
| 09/26/2013 | CITY TRAVEL CARD | HOU BOOTHS-HOBBY Q96 | 85.00 |
| 09/26/2013 | CITY TRAVEL CARD | CRACKER BARREL #13 NAS | 19.67 |
| 09/26/2013 | CITY TRAVEL CARD | CRACKER BARREL #13 NAS | 15.00 |
| 10/03/2013 | CITY TRAVEL CARD | THE PARKING SPOT 238 | 41.85 |
| 09/27/2013 | CITY TRAVEL CARD | SANTA FE CATTLE COMPAN | 27.27 |
| 09/27/2013 | CITY TRAVEL CARD | THE CHRISTIE RETAI QPS | 20.48 |
| 09/27/2013 | CITY TRAVEL CARD | SANTA FE CATTLE COMPAN | 27.00 |
| 10/03/2013 | CITY TRAVEL CARD | UNO'S CHICAGO GRILL | 23.00 |
| 10/03/2013 | CITY TRAVEL CARD | THI CHILI & SUSHI | 15.00 |
| 10/02/2013 | CITY TRAVEL CARD | THI CHILI & SUSHI | 17.00 |
| 09/30/2013 | CITY TRAVEL CARD | HUDSONAMSOLYMPIC NASH | 6.80 |
| 09/06/2013 | CITY TRAVEL CARD | 3-H CATTLE CO RESTAURA | 13.50 |
| 09/06/2013 | CITY TRAVEL CARD | MEYERS ELGIN SMOKEHOUS | 12.21 |
| 10/03/2013 | CITY TRAVEL CARD | MCO ENTERPRISES LLC | 6.91 |
| 10/04/2013 | CITY TRAVEL CARD | PAPPADEAUX SEAFOOD KIT | 35.76 |
| 10/04/2013 | CITY TRAVEL CARD | TAJ PALACE | 20.24 |
| 10/04/2013 | CITY TRAVEL CARD | PAPPADEAUX SEAFOOD KIT | 41.01 |
| 10/07/2013 | CITY TRAVEL CARD | DENNY'S #8535 | 15.46 |
| 10/07/2013 | CITY TRAVEL CARD | DENNY'S #8535 | 16.36 |
| 10/03/2013 | CITY TRAVEL CARD | MCO ENTERPRISES LLC | 6.91 |
| 10/04/2013 | CITY TRAVEL CARD | TAJ PALACE | 20.24 |
| 10/07/2013 | CITY TRAVEL CARD | HARD ROCK PHILADELPHIA | 19.69 |
| 10/07/2013 | CITY TRAVEL CARD | RALPH S ITALIAN RESTAU | 35.00 |
| 10/07/2013 | CITY TRAVEL CARD | RALPH S ITALIAN RESTAU | 35.00 |
| 10/07/2013 | CITY TRAVEL CARD | MAGGIANOS 12TH & FILBE | 28.28 |
| 10/07/2013 | D B GREAR | WWW.SUPPORTSTORE.COM | 75.00 |
| 10/04/2013 | D B GREAR | SKILLPATH SEMINARS MAI | 269.00 |
| 10/07/2013 | D B GREAR | WWW.SUPPORTSTORE.COM | 473.49 |
| 10/04/2013 | D B GREAR | LASER TECHNOLOGY INC | 268.50 |
| 10/04/2013 | D B GREAR | CYPRESS CREEK EMS 1 | 325.00 |
| 10/03/2013 | D B GREAR | CDW GOVERNMENT | 61.26 |
| 10/03/2013 | D B GREAR | DISPLAYS2GOCOM | 55.19 |
| 10/03/2013 | D B GREAR | L E A DATA TECHNOLOGIE | 250.00 |
| 09/30/2013 | D JONES | SUPERIOR SIGNALS PP *7 | 153.70 |
| 09/20/2013 | D JONES | LONGHORN BUS CO. | 101.27 |
| 09/23/2013 | D JONES | ALL AMERICA SALES CORP | 50.70 |
| 09/18/2013 | D JONES | SUNBELT RENTALS #557 | 318.92 |
| 09/23/2013 | D JONES | UNITED WELDING SUPPLIE | 78.89 |
| 09/23/2013 | D JONES | U-HAUL MOVING & STORAG | 319.90 |
| 09/23/2013 | D JONES | AN TOYOTA SCION GULF F | 179.34 |
| 09/19/2013 | D JONES | ARNOLD SUPPLY | 96.40 |
| 09/16/2013 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 228.00 |
| 09/19/2013 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 299.00 |
| 09/18/2013 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 230.00 |
| 09/16/2013 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 34.92 |
| 09/18/2013 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 117.50 |
| 09/24/2013 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 151.50 |
| 09/18/2013 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 20.11 |
| 09/20/2013 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 144.00 |
| 09/16/2013 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 204.00 |
| 09/30/2013 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 250.02 |
| 10/01/2013 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 100.46 |
| 09/25/2013 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 120.36 |
| 10/03/2013 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 136.40 |
| 09/27/2013 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 342.00 |
| 09/24/2013 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 51.95 |
| 09/27/2013 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 380.84 |
| 09/27/2013 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 147.94 |
| 09/25/2013 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 291.54 |
| 09/25/2013 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 106.75 |
| 10/07/2013 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 50.00 |
| 09/06/2013 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 168.38 |
| 09/10/2013 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 167.70 |
| 09/10/2013 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 65.34 |
| 09/13/2013 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 662.00 |
| 09/11/2013 | ELECTRICAL DEPT | DEALERS ELECTRICAL #24 | 6.25 |
| 10/07/2013 | E RACICOT | PASADENA TRAILER & TRU | 21.28 |
| 10/04/2013 | E RACICOT | BASS & MEINEKE NO 1 LL | 115.92 |
| 10/04/2013 | E RACICOT | ACADEMY SPORTS #166 | 92.97 |
| 10/07/2013 | E RACICOT | PITTSBURGH PAINTS 9601 | 230.87 |
| 10/04/2013 | E RACICOT | ACADEMY SPORTS #166 | 29.98 |
| 10/03/2013 | E RACICOT | GRAY CHEM | 241.20 |
| 10/03/2013 | E RACICOT | CC INDUSTRIAL SUPPLY C | 54.58 |
| 10/03/2013 | E SWEET | PAYPAL *TATOA | 160.00 |
| 10/03/2013 | E SWEET | FULLCOMPASSWEB | 478.84 |
| 10/03/2013 | E SWEET | PAYPAL *TATOA | 160.00 |
| 10/03/2013 | E SWEET | ATPTECHNOLO | 353.02 |
| 10/04/2013 | E SWEET | SOLIDSIGNAL.COM | 180.90 |
| 10/03/2013 | E SWEET | PAYPAL *TATOA | 160.00 |
| 10/03/2013 | E SWEET | B & H PHOTO-VIDEO.COM | 497.03 |
| 09/11/2013 | FACILITIES | MCCOYS #24 | 51.98 |
| 09/11/2013 | FACILITIES | MCCOYS #24 | 34.99 |
| 09/06/2013 | FACILITIES | MCCOYS #24 | 24.48 |
| 09/24/2013 | FACILITIES | MCCOYS #24 | 497.88 |
| 09/25/2013 | FACILITIES | MCCOYS #24 | 80.82 |
| 09/20/2013 | FACILITIES | MCCOYS #24 | 152.20 |
| 09/18/2013 | FACILITIES | MCCOYS #24 | 163.98 |
| 09/18/2013 | FACILITIES | MCCOYS #24 | 95.19 |
| 09/23/2013 | FACILITIES | MCCOYS #24 | 52.40 |
| 09/23/2013 | FACILITIES | MCCOYS #24 | -52.40 |
| 10/04/2013 | FACILITIES | MCCOYS #24 | 21.57 |
| 10/04/2013 | FACILITIES | MCCOYS #24 | 42.99 |
| 10/04/2013 | FACILITIES | MCCOYS #24 | 13.99 |
| 09/30/2013 | FACILITIES | MCCOYS #24 | 33.16 |
| 09/18/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | -143.67 |
| 09/18/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 8.38 |
| 09/18/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 11.34 |
| 09/18/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 84.25 |
| 09/17/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 10.11 |
| 09/17/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | -11.23 |
| 09/16/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 458.91 |
| 09/16/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 66.78 |
| 09/16/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 104.61 |
| 09/16/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 116.72 |
| 09/16/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | -28.06 |
| 09/16/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | -100.00 |
| 09/16/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 10.13 |
| 09/16/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 27.14 |
| 09/16/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 58.84 |
| 09/16/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 353.12 |
| 09/19/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 28.00 |
| 09/19/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 40.40 |
| 09/19/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 6.38 |
| 09/19/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 411.97 |
| 09/16/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 60.35 |
| 09/19/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | -201.99 |
| 09/23/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 8.38 |
| 09/19/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 79.60 |
| 09/19/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | -40.40 |
| 09/19/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 942.21 |
| 09/19/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 198.50 |
| 09/23/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | -14.81 |
| 09/23/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 22.69 |
| 09/23/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 752.83 |
| 09/23/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 237.00 |
| 09/23/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 134.10 |
| 09/23/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 99.67 |
| 09/23/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 35.92 |
| 09/23/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 14.19 |
| 09/23/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 9.19 |
| 09/17/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 14.85 |
| 09/20/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 29.48 |
| 09/20/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 28.90 |
| 09/20/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 25.55 |
| 09/20/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | -78.02 |
| 09/20/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | -35.00 |
| 09/20/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 123.73 |
| 09/20/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 341.98 |
| 09/20/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 226.58 |
| 09/20/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 113.46 |
| 09/20/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 106.74 |
| 09/17/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 24.53 |
| 09/17/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 51.19 |
| 09/17/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 8.71 |
| 09/18/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 143.67 |
| 09/18/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 177.12 |
| 09/18/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 179.99 |
| 09/18/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 211.98 |
| 09/18/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 237.65 |
| 09/18/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | -21.25 |
| 09/18/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 337.70 |
| 09/26/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 102.30 |
| 09/30/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 19.20 |
| 10/03/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 3.80 |
| 10/03/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 607.48 |
| 10/03/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | -27.92 |
| 09/26/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | -18.11 |
| 09/25/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | -39.80 |
| 09/26/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 81.02 |
| 09/26/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 4.75 |
| 09/26/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 240.09 |
| 09/26/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 227.75 |
| 09/26/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 187.76 |
| 09/25/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 27.01 |
| 09/27/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 4.13 |
| 09/27/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 397.49 |
| 09/27/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 622.07 |
| 09/27/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 49.91 |
| 09/27/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 3.75 |
| 09/27/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 50.35 |
| 09/25/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 9.36 |
| 09/25/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 19.58 |
| 10/03/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 22.14 |
| 09/30/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 91.89 |
| 09/25/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 160.19 |
| 09/25/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 110.06 |
| 09/25/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 118.66 |
| 09/26/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | -341.98 |
| 10/02/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | -462.98 |
| 10/02/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | -80.00 |
| 10/02/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | -19.91 |
| 10/02/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 134.52 |
| 10/02/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 446.49 |
| 10/02/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 108.70 |
| 10/02/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 425.96 |
| 10/02/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 84.73 |
| 09/30/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 38.42 |
| 09/30/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 187.76 |
| 09/30/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 41.40 |
| 09/30/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 49.91 |
| 09/30/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 59.33 |
| 10/02/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 71.19 |
| 10/02/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 61.98 |
| 10/02/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 47.33 |
| 10/02/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 35.42 |
| 10/02/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 28.06 |
| 10/02/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 19.91 |
| 10/02/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 7.33 |
| 09/26/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 106.56 |
| 09/09/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | -2.95 |
| 09/09/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 15.28 |
| 09/09/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 134.10 |
| 09/09/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 89.94 |
| 09/09/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 67.42 |
| 09/09/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 47.78 |
| 09/09/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 31.53 |
| 09/09/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 18.90 |
| 09/09/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 35.53 |
| 09/09/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | -40.70 |
| 09/09/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 16.28 |
| 09/09/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 23.60 |
| 09/09/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 21.92 |
| 09/06/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 910.20 |
| 09/06/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 33.83 |
| 09/06/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 24.52 |
| 09/06/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 108.85 |
| 09/06/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 54.64 |
| 09/11/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 57.80 |
| 09/11/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 8.43 |
| 09/11/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 118.04 |
| 09/11/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 231.68 |
| 09/06/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 79.13 |
| 09/11/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 126.74 |
| 09/13/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | -3.00 |
| 09/11/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 113.99 |
| 09/11/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 64.93 |
| 09/13/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | -64.93 |
| 09/13/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | -101.88 |
| 09/13/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | -779.43 |
| 09/13/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 8.38 |
| 09/13/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 28.06 |
| 09/13/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 101.88 |
| 09/13/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 102.96 |
| 09/13/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 109.90 |
| 09/13/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 729.45 |
| 09/13/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 429.23 |
| 09/12/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 8.38 |
| 09/12/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | -19.95 |
| 09/12/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 13.00 |
| 09/12/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | -21.92 |
| 09/12/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 28.06 |
| 09/12/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 28.06 |
| 09/12/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 35.80 |
| 09/12/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 40.50 |
| 09/12/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 50.11 |
| 09/12/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 55.87 |
| 09/12/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 60.23 |
| 09/12/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 60.99 |
| 09/12/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 151.69 |
| 09/12/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 182.92 |
| 09/12/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 782.43 |
| 09/12/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | -40.50 |
| 09/12/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | -57.80 |
| 09/12/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 3.37 |
| 09/09/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 46.55 |
| 10/03/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 54.51 |
| 10/03/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 47.40 |
| 10/07/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 101.10 |
| 10/07/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 20.20 |
| 10/03/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 26.00 |
| 10/07/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | -99.10 |
| 10/07/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 50.35 |
| 10/07/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 59.33 |
| 10/04/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 99.10 |
| 10/04/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 140.50 |
| 10/04/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 209.98 |
| 10/04/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 215.16 |
| 10/04/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 5.11 |
| 10/04/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 47.78 |
| 10/04/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 5.11 |
| 10/04/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 83.89 |
| 10/04/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 89.71 |
| 10/07/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | -291.44 |
| 10/07/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 138.80 |
| 10/07/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 53.98 |
| 10/07/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 239.01 |
| 10/03/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 159.82 |
| 10/03/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 92.35 |
| 10/03/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 85.37 |
| 10/02/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 465.98 |
| 09/30/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 792.35 |
| 10/04/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 1,473.04 |
| 10/07/2013 | FLEET DEPARTMENT | BASS & MEINEKE NO 1 LL | 210.20 |
| 09/20/2013 | FLEET MAINTENANCE | APPLE GLASS COMPANY LT | 25.00 |
| 09/20/2013 | FLEET MAINTENANCE | APPLE GLASS COMPANY LT | 150.00 |
| 09/30/2013 | FLEET MAINTENANCE | APPLE GLASS COMPANY LT | 143.04 |
| 09/30/2013 | FLEET MAINTENANCE | APPLE GLASS COMPANY LT | 153.70 |
| 09/12/2013 | FLEET MAINTENANCE | APPLE GLASS COMPANY LT | 169.00 |
| 10/07/2013 | FLEET MAINTENANCE | APPLE GLASS COMPANY LT | 469.30 |
| 10/04/2013 | FLEET MAINTENANCE | APPLE GLASS COMPANY LT | 236.00 |
| 10/03/2013 | J ALONSO | RED'S SAFE AND LOCK SE | 11.98 |
| 10/07/2013 | J ALONSO | LOWES #01053* | 57.90 |
| 09/12/2013 | J ALONSO | B&L LOCK AND SAFE INC | 14.00 |
| 09/12/2013 | J ALONSO | PITTSBURGH PAINTS 9601 | 34.52 |
| 09/12/2013 | J ALONSO | PITTSBURGH PAINTS 9601 | 21.83 |
| 09/09/2013 | J ALONSO | RED'S SAFE AND LOCK SE | 6.00 |
| 09/30/2013 | J ALONSO | THE HOME DEPOT 565 | 51.80 |
| 09/24/2013 | J ALONSO | LOWES #01053* | 17.63 |
| 09/27/2013 | J ALONSO | LOWES #01053* | 55.25 |
| 10/01/2013 | J ALONSO | LOWES #01053* | 112.30 |
| 10/02/2013 | J ALONSO | LOWES #01053* | 19.58 |
| 09/27/2013 | J ALONSO | LOWES #01053* | 79.71 |
| 09/20/2013 | J ALONSO | LOWES #01053* | 39.38 |
| 09/20/2013 | J ALONSO | RED'S SAFE AND LOCK SE | 57.47 |
| 09/23/2013 | J ALONSO | LOWES #01053* | 37.81 |
| 09/23/2013 | J ALONSO | LOWES #01053* | 18.24 |
| 09/20/2013 | J D SUTHERLAND | AMAZON.COM | -11.33 |
| 10/02/2013 | J EILERS | KROGER #337 | 16.99 |
| 10/02/2013 | J EILERS | KROGER #337 | 20.22 |
| 10/02/2013 | J EILERS | CICI'S PIZZA NO.37 | 35.00 |
| 10/03/2013 | J EILERS | KROGER #337 | 82.88 |
| 10/03/2013 | J GRIMES | WAL-MART #0752 | 60.37 |
| 10/04/2013 | J GRIMES | LESLIES POOL SPLY | 14.78 |
| 10/07/2013 | J GRIMES | USA ARCHERY | 50.00 |
| 10/07/2013 | J GRIMES | WAL-MART #3298 | 7.33 |
| 10/04/2013 | J RODRIGUEZ | DXPE - PRECISION | 120.00 |
| 10/04/2013 | JOHNSON SUPPLY | JOHNSON SUPPLY 14 SL | 173.45 |
| 10/07/2013 | JOHNSON SUPPLY | JOHNSON SUPPLY 14 SL | 181.64 |
| 09/13/2013 | JOHNSON SUPPLY | JOHNSON SUPPLY 14 SL | 23.28 |
| 09/27/2013 | JOHNSON SUPPLY | JOHNSON SUPPLY 14 SL | 374.10 |
| 09/27/2013 | JOHNSON SUPPLY | JOHNSON SUPPLY 14 SL | 288.41 |
| 09/27/2013 | JOHNSON SUPPLY | JOHNSON SUPPLY 14 SL | 96.11 |
| 09/25/2013 | JOHNSON SUPPLY | JOHNSON SUPPLY 14 SL | 425.61 |
| 09/25/2013 | JOHNSON SUPPLY | JOHNSON SUPPLY 14 SL | 14.46 |
| 09/23/2013 | JOHNSON SUPPLY | JOHNSON SUPPLY 14 SL | 14.67 |
| 10/07/2013 | J WILSON | THE HOME DEPOT 565 | 39.84 |
| 10/07/2013 | J WILSON | OFFICE DEPOT #2662 | 19.99 |
| 10/07/2013 | J WILSON | THE HOME DEPOT 565 | 98.97 |
| 10/03/2013 | K DONNELL | ANIMAL CARE EQUIPMENT | 239.25 |
| 10/04/2013 | K DONNELL | PETSMART INC 632 | 102.35 |
| 09/13/2013 | K FORBES | AMAZON.COM | 6.02 |
| 09/09/2013 | K FORBES | STORAGE CORRAL | 155.00 |
| 09/13/2013 | K FORBES | AMAZON.COM | 6.02 |
| 09/13/2013 | K FORBES | AMAZON.COM | 24.08 |
| 09/09/2013 | K FORBES | RED'S SAFE AND LOCK SE | 78.19 |
| 09/16/2013 | K FORBES | BEST BUY 00003574 | 49.99 |
| 09/16/2013 | K FORBES | DAYDEAL.COM | 25.94 |
| 09/16/2013 | K FORBES | DAYDEAL.COM | 52.00 |
| 09/30/2013 | K FORBES | MYBINDING COM | 75.09 |
| 09/27/2013 | K FORBES | JASON'S DELI # 036 Q64 | 125.24 |
| 10/04/2013 | K THOMAS | OFFICE DEPOT #1127 | 143.79 |
| 10/04/2013 | K THOMAS | OFFICE DEPOT #1079 | 19.54 |
| 10/04/2013 | K W YATES | WW GRAINGER | 42.48 |
| 10/04/2013 | K WOOLFORD | ADAMS WHOLESALE SUPPLY | 106.56 |
| 10/04/2013 | L BURNETT | OFFICE DEPOT #1127 | 249.31 |
| 09/11/2013 | L R HUBBELL | S&S MAT HANDLING PARTS | 12.91 |
| 09/13/2013 | L R HUBBELL | UNITED WELDING SUPPLIE | 36.89 |
| 09/11/2013 | L R HUBBELL | B AND J RADIATOR AND A | 185.00 |
| 09/09/2013 | L R HUBBELL | RB EVERETT AND CO | 160.26 |
| 09/09/2013 | L R HUBBELL | RB EVERETT AND CO | -160.26 |
| 09/16/2013 | L R HUBBELL | UNITED WELDING SUPPLIE | 36.89 |
| 09/18/2013 | L W ARMSTRONG | OFFICE DEPOT #148 | 7.79 |
| 09/16/2013 | L W ARMSTRONG | SHIPLEY DO-NUTS - | 29.93 |
| 09/16/2013 | L W ARMSTRONG | ANDY'S HAWG WILD BAR B | 225.00 |
| 09/20/2013 | L W ARMSTRONG | PIZZA HUT 744007440431 | 51.75 |
| 09/30/2013 | L W ARMSTRONG | THE HOME DEPOT 565 | 30.24 |
| 09/09/2013 | L W ARMSTRONG | WAL-MART #0752 | 57.42 |
| 09/09/2013 | L W ARMSTRONG | PARTY CITY #410 | 54.82 |
| 10/03/2013 | M A CLARK | A AFFORDABLE VACUUM SE | 200.00 |
| 10/03/2013 | M A CLARK | A AFFORDABLE VACUUM SE | 150.00 |
| 10/03/2013 | M BLUNT | PAPER DIRECT | 112.95 |
| 10/04/2013 | M BLUNT | WAL-MART #1062 | 22.96 |
| 10/04/2013 | M BLUNT | CICI'S PIZZA NO.37 | 80.00 |
| 10/07/2013 | M CANTU | OFFICE DEPOT #1127 | 209.01 |
| 10/04/2013 | M GAITAN | OFFICE DEPOT #148 | 22.99 |
| 10/04/2013 | M MORENO | FERGUSON ENT # 434 | 37.59 |
| 10/03/2013 | M PAGE | OFFICE DEPOT #148 | 118.07 |
| 10/07/2013 | N J BERMUDEZ | WAL-MART #2724 | 38.65 |
| 10/07/2013 | N J BERMUDEZ | WAL-MART #2724 | 29.84 |
| 10/03/2013 | N J BERMUDEZ | WAL-MART #0752 | 13.11 |
| 10/07/2013 | N J BERMUDEZ | PARTY CITY #410 | 92.50 |
| 10/03/2013 | N J BERMUDEZ | WAL-MART #0752 | 52.60 |
| 10/03/2013 | N J BERMUDEZ | WAL-MART #0752 | 64.05 |
| 10/07/2013 | N J BERMUDEZ | ACADEMY SPORTS #166 | 9.99 |
| 09/12/2013 | N JORDAN | RED'S SAFE AND LOCK SE | 65.00 |
| 09/06/2013 | N JORDAN | SEARS DUCT CLEAN95257 | 224.45 |
| 09/13/2013 | N JORDAN | THE HOME DEPOT 565 | 30.68 |
| 09/11/2013 | N JORDAN | B&L LOCK AND SAFE INC | 135.00 |
| 09/09/2013 | N JORDAN | THE HOME DEPOT 565 | 43.96 |
| 09/12/2013 | N JORDAN | CES #338 | 35.46 |
| 10/01/2013 | N JORDAN | PASADENA PLUMBING SUPP | 25.26 |
| 09/26/2013 | N JORDAN | THE HOME DEPOT 565 | 41.02 |
| 09/18/2013 | N JORDAN | ARIES FENCE CO AND SON | 450.00 |
| 09/18/2013 | N JORDAN | CENTURY A/C SUPPLY | 149.31 |
| 09/19/2013 | R BENNETT | THE HOME DEPOT 565 | 49.98 |
| 09/23/2013 | R BENNETT | KINLOCH EQUIPMENT | 1,983.92 |
| 09/24/2013 | R BENNETT | TEXAS PLUMBING SUPPLY | 1,683.96 |
| 09/25/2013 | R BENNETT | TEJAS MATERIALS INC HO | 1,678.40 |
| 09/26/2013 | R BENNETT | M D N ENTERPRISES | 291.30 |
| 09/13/2013 | R BENNETT | AMAZON MKTPLACE PMTS | 619.99 |
| 10/03/2013 | R BENNETT | CON GLOBAL INDUSTRIES | 3,100.00 |
| 10/03/2013 | R BENNETT | HEIL OF TEXAS HOUSTON | 2,210.53 |
| 10/07/2013 | R E HELTON | AMERICAN WATERWORKS | 75.00 |
| 10/07/2013 | R E HELTON | M&B TOOLS AND EQUIPMEN | 61.54 |
| 10/04/2013 | R E HELTON | TEEX 979 458 6903 | 350.00 |
| 09/12/2013 | R LAWHORN | MATHIS IRON WORKS INC | -252.50 |
| 10/07/2013 | S CUDE | RED'S SAFE AND LOCK SE | 44.00 |
| 10/04/2013 | S HINOJOSA | TEEX 979 458 6903 | 225.00 |
| 10/07/2013 | S J VARELA | ICHI-BAN TROPHY & ENGR | 14.00 |
| 10/07/2013 | S J VARELA | ORIENTAL TRADNG CO | 151.99 |
| 10/03/2013 | S MARTINEZ | OFFICE DEPOT #148 | 56.26 |
| 10/04/2013 | S T MOURTAKOS | TEEX 979 458 6903 | 225.00 |
| 10/03/2013 | T BOWEN | OFFICE DEPOT #148 | 122.40 |
| 10/04/2013 | T BOWEN | WAL-MART #0752 | 7.24 |
| 10/04/2013 | T BOWEN | WAL-MART #0752 | 17.28 |
| 10/07/2013 | T MILLER | ICHI-BAN TROPHY & ENGR | 72.00 |
| 09/13/2013 | TEXAS PLUMBING SUPPLY | TEXAS PLUMBING SUPPLY | 538.66 |
| 09/27/2013 | TEXAS PLUMBING SUPPLY | TEXAS PLUMBING SUPPLY | 309.21 |
| 09/19/2013 | TEXAS PLUMBING SUPPLY | TEXAS PLUMBING SUPPLY | 29.53 |
| 09/23/2013 | TOLL ROAD - POLICE | HCTRA EZ TAG ONLINE | 2,089.20 |
| 09/09/2013 | TOLL ROAD - FLEET | HARRIS CO TOLL RD REBI | 40.00 |
| 09/09/2013 | TOLL ROAD - FLEET | HARRIS CO TOLL RD REBI | 40.00 |
| 10/03/2013 | T RODRIGUEZ | WAL-MART #3425 | 63.11 |
| 10/04/2013 | T RODRIGUEZ | PARTY CITY #410 | 53.90 |
| 10/03/2013 | T RODRIGUEZ | DOLRTREE 2089 00020891 | 23.00 |
| 10/03/2013 | T RODRIGUEZ | WAL-MART #0752 | 53.44 |
| 10/03/2013 | T RODRIGUEZ | WAL-MART #0752 | 134.80 |
| 10/04/2013 | T RODRIGUEZ | WAL-MART #2724 | 90.02 |
| 10/03/2013 | T RODRIGUEZ | TARGET 00013961 | 206.25 |
| 10/04/2013 | T RODRIGUEZ | PARTY CITY #755 | 140.88 |
| 10/03/2013 | T RODRIGUEZ | LOWES #01053* | 86.84 |
| 10/04/2013 | T WHITE | COMPUTER INTERNET SERV | 149.00 |
| 10/04/2013 | VETERINARY SERVICES SNAP | SPAY NEUTER ASSISTANCE | 501.50 |
| 09/06/2013 | VETERINARY SERVICES SNAP | SPAY NEUTER ASSISTANCE | 314.50 |
| 09/11/2013 | VETERINARY SERVICES SNAP | SPAY NEUTER ASSISTANCE | 692.75 |
| 09/13/2013 | VETERINARY SERVICES SNAP | SPAY NEUTER ASSISTANCE | 620.50 |
| 09/09/2013 | VETERINARY SERVICES SNAP | SPAY NEUTER ASSISTANCE | 89.25 |
| 09/06/2013 | VETERINARY SERVICES SNAP | SPAY NEUTER ASSISTANCE | 55.25 |
| 09/20/2013 | VETERINARY SERVICES SNAP | SPAY NEUTER ASSISTANCE | 378.25 |
| 09/20/2013 | VETERINARY SERVICES SNAP | SPAY NEUTER ASSISTANCE | 55.25 |
| 09/20/2013 | VETERINARY SERVICES SNAP | SPAY NEUTER ASSISTANCE | 63.75 |
| 09/18/2013 | VETERINARY SERVICES SNAP | SPAY NEUTER ASSISTANCE | 612.00 |
| 10/02/2013 | VETERINARY SERVICES SNAP | SPAY NEUTER ASSISTANCE | 344.25 |
| 09/25/2013 | VETERINARY SERVICES SNAP | SPAY NEUTER ASSISTANCE | 318.75 |
| 09/27/2013 | VETERINARY SERVICES SNAP | SPAY NEUTER ASSISTANCE | 420.75 |
| 09/27/2013 | VETERINARY SERVICES SPENCER | SPENCER ANIMAL HOSPITA | 26.12 |
| 09/30/2013 | VETERINARY SERVICES SPENCER | SPENCER ANIMAL HOSPITA | 40.00 |
| 09/30/2013 | VETERINARY SERVICES SPENCER | SPENCER ANIMAL HOSPITA | 47.94 |
| 09/27/2013 | VETERINARY SERVICES SPENCER | SPENCER ANIMAL HOSPITA | 25.38 |
| 09/30/2013 | VETERINARY SERVICES SPENCER | SPENCER ANIMAL HOSPITA | 45.19 |
| 09/26/2013 | VETERINARY SERVICES SPENCER | SPENCER ANIMAL HOSPITA | 274.40 |
| 09/23/2013 | VETERINARY SERVICES SPENCER | SPENCER ANIMAL HOSPITA | 33.89 |
| 09/20/2013 | VETERINARY SERVICES SPENCER | SPENCER ANIMAL HOSPITA | 68.81 |
| 09/16/2013 | VETERINARY SERVICES SPENCER | SPENCER ANIMAL HOSPITA | 181.18 |
| 09/16/2013 | VETERINARY SERVICES SPENCER | SPENCER ANIMAL HOSPITA | 54.52 |
| 09/23/2013 | VETERINARY SERVICES SPENCER | SPENCER ANIMAL HOSPITA | 335.62 |
| 09/20/2013 | VETERINARY SERVICES SPENCER | SPENCER ANIMAL HOSPITA | 568.50 |
| 09/11/2013 | VETERINARY SERVICES SPENCER | SPENCER ANIMAL HOSPITA | 117.25 |
| 09/09/2013 | VETERINARY SERVICES SPENCER | SPENCER ANIMAL HOSPITA | 268.00 |
| 09/09/2013 | VETERINARY SERVICES SPENCER | SPENCER ANIMAL HOSPITA | 54.37 |
| 10/07/2013 | VETERINARY SERVICES SPENCER | SPENCER ANIMAL HOSPITA | 53.18 |
| 10/07/2013 | VETERINARY SERVICES SPENCER | SPENCER ANIMAL HOSPITA | 58.09 |
| 10/03/2013 | VETERINARY SERVICES HOUSTON | HOUSTON HUMANE SOCIETY | 660.00 |
| 09/12/2013 | VETERINARY SERVICES HOUSTON | HOUSTON HUMANE SOCIETY | 600.00 |
| 09/19/2013 | VETERINARY SERVICES HOUSTON | HOUSTON HUMANE SOCIETY | 640.00 |
| 09/26/2013 | VETERINARY SERVICES HOUSTON | HOUSTON HUMANE SOCIETY | 488.00 |
| 09/26/2013 | VETERINARY SERVICES HOUSTON | HOUSTON HUMANE SOCIETY | 32.00 |
| TOTAL REPORT | $109,144.22 | ||
10/21/2013 to 10/25/2013
October 24, 2013 By