10/21/2013 to 10/25/2013

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
SEQUENTIAL CHECK LIST
10/21/2013 THROUGH 10/25/2013
AMEGY BANK OF TEXAS
00010879A & H WRECKER SERVICETOWING CHARGES560.00
00010304A C COLLINS FORD INCREPAIR PARTS1,940.65
10654A T & TMONTHLY CHARGES3,687.65
9289A-PAL'S LOCKSMITHLOCKSMITH SERVICES593.00
00006919A1 DISCOUNT TRANSMISSIONTRANSMISSION REPAIR5,915.00
00007996ACCURINT- LEXIS NEXISINTELLIGENCE SERVICES993.50
00010045ACT PIPE & SUPPLY, INC.WAREHOUSE INVENTORY2,415.65
00007869ADAMS WHOLESALE SUPPLY INCLANDSCAPING SUPPLIES200.61
00010032ADS CUSTOM SIGNSMOTORCYCLE GRAPHICS15.00
00006168AIRGASCRIME LAB GASES77.57
10351ALL ABOUT POOLSFOUNTAIN MAINTENANCE100.00
00010201ALL AMERICA SALESEMERGENCY LIGHTS740.00
00011199ALLENS WRECKER SERVICETOWING CHARGES280.00
00004334ASG SECURITYALARM MONITORING430.43
9365AUTO ZONEWAREHOUSE INVENTORY99.90
00004229AVAYA INCTELEPHONE MAINTENANCE2,751.11
W1245254BAD PADS LLCWATER DEPOSIT REFUND452.50
00020123BASS & MEINEKE AUTO PARTSALIGNMENT45.00
00003689BAY AREA RENTALSPROPANE80.00
00000749VELDA BLASINGAMECERAMIC INSTRUCTOR150.00
00001198DAVID BRANNONFESTIVAL DJ SERVICES200.00
00001198DAVID BRANNONFESTIVAL FACE PAINTERS450.00
00001198DAVID BRANNONNAFI TRAINING CLASS1,400.05
00006357BRENNTAGCHEMICALS1,000.00
W1245262BRIGHTON HOMESWATER DEPOSIT REFUND189.50
9370BROOKS & SPARKS INCWESTSIDE AIR GAP PROJECT750.00
00004562BROOKS CONCRETE INCANNUAL SIDEWALK REPLACEMENT27,340.20
00021152BROOKSIDE EQUIPMENT SALESREPAIR PARTS263.13
10921BROWN & GAY ENGINEERS INCMARTHA ST DRAINAGE4,680.00
10921BROWN & GAY ENGINEERS INCPARTNERSHIP PARK1,400.00
T0007505CHARLES BRYANTMICROWAVE PURCHASE55.00
00021215BSN SPORTSWIRELESS SHOT CLOCKS888.98
W1245263BUCHANAN, DENNIS MICHAELWATER DEPOSIT REFUND103.25
10898C-LINK CORP.A/V SYSTEM10,934.00
10829C. E. T. FIRE PUMPS MFGBRUSH TRUCK INSERTS15,555.06
10534CAMPOS GROUP LLC DBA ECONOCUTSMOW & CLEAN UP165.00
W1245284CAPITAL PLUS 1WATER DEPOSIT REFUND176.94
9420CARE ATCWELLNESS CENTER-OCT72,681.89
W1245274CARLISLE, CHRISTOPER LEVIWATER DEPOSIT REFUND42.95
W1245257CARLSON, RICHARD L JRWATER DEPOSIT REFUND63.44
T1013408CASSANDRA CARMONASOCCER REFUND40.00
W1245251CARUTHERS, CAROL DENISEWATER DEPOSIT REFUND2.39
10920CDS MARKET RESEARCHREDEVELOPMENT PROJECT1,175.00
00051420CENTERPOINT ENERGYGAS USAGE1,538.97
00007531CENTURY ASPHALT MATERIALSASPHALT415.32
00030475CERNOSEK WRECKERTOWING CHARGES420.00
W1245272CHAPMAN, TODD RAYMONDWATER DEPOSIT REFUND35.00
00030833CHARLIE HINDS PAINT & BODYTOWING CHARGES280.00
00030914CINTASFLOOR MATS463.39
00030043CITY OF HOUSTONGOLF COURSE WATER119.50
00030046CITY OF HOUSTONSEPTEMBER WATER USAGE434,645.69
00030932CIVIL CONCEPTSSURVEY-SEWPP METER STATION8,500.00
10990CIVIL CONCEPTS CONSTRUCTION LLCSOUTH ST SOCCER FIELD15,683.92
W1245253CLAYBURN, STEPHANIE RWATER DEPOSIT REFUND39.97
00005783CMA ENGINEERINGWATERLINE IMPROVEMENT16,737.50
00006279CNP HOUSTON ELECTRIC LLCPRS @ 6230 SPENCER1,824.30
8608COMCAST CABLEEQUIPMENT RENTAL18.08
00003613CONTINENTAL BATTERIESG8D BATTERY500.00
W1245259CORLEY, KEITH BRYANWATER DEPOSIT REFUND12.86
00041518DORSETT BROTHERS CONCRETECONCRETE995.00
00050420EADY INCTOWING CHARGES700.00
00003885JOHN EILERSGATOR COUNTRY-ANAHUAC130.00
00007351ELEVATOR TRANSPORTATION SERVICESMONTHLY MAINTENANCE870.00
9160ENTERPRISE RENT-A-CARVEHICLE RENTALS1,950.00
00000609ENVIRONMENTAL IMPROVEMENTS INCCHECK VALVES5,681.53
T1013409MARISOL ESCATELRENTAL DEPOSIT REFUND100.00
00006153ETMC-EMSSEPT 2013 EMS SERVICE31,465.02
10765EXEMPLIS CORP C/O J TYLER SVCSOFFICE CHAIR345.75
W1245273FERGUSON, CAROLYN ROSEWATER DEPOSIT REFUND37.93
8916FIRETRON, INC.FIRE ALARM REPAIR/INSPECTION1,018.00
T1013407WILLIAM R FLORESCLASS FEE-BRITTAIN79.00
9422FORENSIC TESTING SERVICESPROFICIENCY TEST595.00
T1013411MIRIAM FRANCOSECURITY DEPOSIT REFUND125.00
W1245260GAMEZ, BERTHA SYLVIAWATER DEPOSIT REFUND70.51
9602GEOTEST ENGINEERINGSUNRISE MEADOWS5,978.00
B0060632GOMEZ, EMMANUELCOURT BOND REFUND100.00
T1013410KRYSTAL GONZALESSECURITY DEPOSIT REFUND125.00
00007184DONNA GREARHALLOWEEN CONTEST PRIZES250.00
00004656GREAT SOUTHWEST PAPER CO.INC.WAREHOUSE INVENTORY2,708.40
00070852GRISWOLD MOWING & LANDSCAPINGMOW & CLEAN UP190.00
10638JONATHAN ASHBY GRUNDMANWORKSHOP MILEAGE25.76
10193GUARDIAN FIRE PROTECTIONFIRE SYSTEM SERVICE627.50
00004636HARRIS COUNTY TREASURERRADIO MAINTENANCE16,521.46
W1245286HARROD, RONALD LWATER DEPOSIT REFUND78.90
W1245265HATAWAY, THOMAS RWATER DEPOSIT REFUND25.00
00007005HCMCA2014 ANNUAL DUES1,035.00
10112HD SUPPLY FACILITIES MAINTENANCEWAREHOUSE INVENTORY536.30
00006260HEAVE HO CRANE COCRANE RENTAL370.00
00050524HEW TELECOMMUNICATIONSTELEPHONE WORK1,569.22
00081524HOLTKE WRECKERTOWING CHARGES140.00
00000055HOUSTON CHRONICLESUBSCRIPTION RENEWAL611.09
00006553HOV SERVICES LLCWATER BILLS2,340.20
00090140INKSPOT PRINTINGPOSTAGE/MAILING SERVICES693.57
W1245271J NAGEL PASADENA HOLDINGSWATER DEPOSIT REFUND22.70
00000218JOHN O HARRIS INTERESTSUBSTATION LEASE-NOV3,130.00
00003243K & K TRACTOR SERVICEDEMOLITIONS & MOWING8,919.00
00120116LANSDOWNE-MOODY COMPANY INCREPAIR PARTS146.48
00120153LIGHTNING BOLT & SUPPLY CO.WAREHOUSE INVENTORY153.00
W1245282LILIANNE NAILSWATER DEPOSIT REFUND85.06
00006536LONE STAR UNIFORMS INCPOLICE DUTY GEAR651.50
W1245280MALDONADO-MARTINEZ, JOWATER DEPOSIT REFUND77.60
W1245264MARLER, TASHA NICOLEWATER DEPOSIT REFUND17.30
00003915MCPCINK CARTRIDGES2,127.45
00000960METRO FIRE APPARATUS SPECIALISTREPAIR PARTS98.00
10848METRO-CITY CONSTRUCTION LPWASTEWATER REHABILITATION59,904.15
00004999MHHS HERMANN HOSPITAL ACUSEXUAL ASSAULT EXAM455.25
8976MILLER UNIFORMS & EMBLEMS, INC.UNIFORMS107.88
T0018041MLG CONSTRUCTION909 HECTOR REHABILITATION95.00
W1245268MONTANO, MARIA GUADALUPEWATER DEPOSIT REFUND91.56
00200913MONUMENT CHEVROLETREPAIR PARTS333.00
00131222MORIN WRECKER SERVICETOWING CHARGES140.00
00140230NATIONAL CASUALTY COMPANYCOMMUNITY SERVICE INS1,002.05
00003144NORTHWEST PEST PATROL INCPEST CONTROL SERVICES675.00
00002370NOVUS WOOD GROUPTRASH SERVICES930.00
00002368OFFICE DEPOTOFFICE SUPPLIES1,378.07
00003972OFFICEMAKERS, INC.OFFICE FURNITURE2,311.94
00007565PASADENA COMMUNITY MINISTRYRENT & UTILITIES862.85
00000344PASADENA NARCOTICS PETTY CASHPETTY CASH1,156.34
00160116PASADENA PLUMBING SUPPLYPLUMBING SUPPLIES37.88
00160301PASADENA TRAILER & TRUCK ACCESSORYREPAIR PARTS24.15
10592PATTERSON VETERINARY SUPPLY INCVETERINARY SUPPLIES1,038.20
00006753PEARLAND ALTERNATOR CO INCALTERNATORS238.00
00001960PERFORMANCE RADIATORREPAIR PARTS136.00
00160822PHILLIPS TOWING & RECOVERYTOWING CHARGES420.00
00161520POTEET WRECKER SERVICETOWING CHARGES420.00
B0060633PRIETO-TORRES, RAULCOURT BOND REFUND150.00
00007567PROJECT JOY AND HOPERENT & UTILITIES5,478.62
10722PROPERTY INFODOCUMENT RECORDING43.50
00162113PUMPS OF HOUSTON, INC.PUMP IMPELLER & VALVES10,358.30
00007878RECREATION CENTERS PETTY CASHPETTY CASH131.98
W1245283RED DOOR HOUSING LLCWATER DEPOSIT REFUND169.36
00180504REDS SAFE & LOCK SERVICE, INC.MAINTENANCE MATERIALS41.86
W1245266REYES, GRACIELA EUNICEWATER DEPOSIT REFUND30.55
W1245285REYES-RIVERA, RUBENWATER DEPOSIT REFUND125.00
00181515RON'S TOWING & RECOVERYTOWING CHARGES140.00
W1245277SALAZAR, ALEJANDRO ABADWATER DEPOSIT REFUND71.76
B0060626SANCHEZ, JORGE HCOURT BOND REFUND205.00
W1245279SANCHEZ, WINNIE MWATER DEPOSIT REFUND30.68
W1245256SELLINGER, STEVEN MICHAELWATER DEPOSIT REFUND110.36
00192015SEVERN TRENT SERVICES INCOPERATIONAL SVCS-OCT327,202.59
00004250SMART MATERIALS INCBANK SAND492.00
00000477SOUTHERN CRUSHED CONCRETE LLCCRUSHED CONCRETE3,557.71
00001247STAN STANARTLIEN FILING FEES640.00
00001583STATE COMPTROLLERSAFETY VIOLATION FEES10,369.94
10141SUPERIOR POWER SOLUTIONSLIGHTING INSPECTION700.00
9840SYSCO HOUSTONJAIL FOOD699.00
00000841TEXAS DEPARTMENT OF HEALTHACO TRAINING300.00
00003941TEXAS-AMERICAN EXTERMINATINGPEST CONTROL SERVICES75.00
00003791THE CHILDRENS ASSESSMENT CENTERSEXUAL ASSAULT EXAMS1,356.00
10938JOHN GEORGE THOMAS JRTENNIS PROFESSIONAL3,100.00
W1245258THOMPSON, KAREN ANNEWATER DEPOSIT REFUND81.50
W1245267TRINIDAD, ROCIO LOZANOWATER DEPOSIT REFUND100.00
10652TYCO INTEGRATED SECURITY LLCALARM SERVICES2,235.17
00001929U S POSTMASTERPOSTAGE15,000.00
10646UNIFIRSTFLOOR MATS & UNIFORM SERVICE515.57
W1245276VELAZQUEZ, NORMA ARLENEWATER DEPOSIT REFUND69.03
00007176VERIZON WIRELESSAIRCARD CHARGES11,277.46
W1245278VILLAREAL, LYDIA RAMIREZWATER DEPOSIT REFUND100.00
00002071WASTE MANAGEMENTTRASH SERVICES190,625.61
9075WATCHGUARD VIDEOEQUIPMENT REPAIRS240.00
W1245275WATKINS, JEFFREY JACKWATER DEPOSIT REFUND10.96
00004285WCA WASTE CORPORATIONTRASH SERVICES11,564.41
00231532WEST PAYMENT CENTERINFORMATION CHARGES1,360.22
W1245270WILCOX, JOHN LOGANWATER DEPOSIT REFUND71.76
W1245250WILSON, DANIELLEWATER DEPOSIT REFUND71.11
00008004XEROX CORPORATIONCOPIER CHARGES19.77
00240521XEROX CORPORATIONCOPIER CHARGES18.15

TOTAL REPORT$1,406,532.33
*Checks listed on this report will be mailed following City Countil meeting on October 29, 2013.*
CITY CONTROLLER'S OFFICE
CITY OF PASADENA
SEQUENTIAL CHECK LIST
10/21/2013 THROUGH 10/25/2013
PASADENA SECOND CENTURY CORPORATION
10920CDS MARKET RESEARCHNORTH PASADENA MARKET STUDY7,275.00
00000559SAN JACINTO COLLEGEOXITENO EMPLOYEE TRAINING3,975.00
10992LITTLE RHEIN STEAK HOUSEFOOD/BEVERAGE1,011.60
9463KIMBERLY A NICOLREFRESHMENTS44.48

TOTAL REPORT$12,306.08
CITY CONTROLLER'S OFFICE
CITY OF PASADENA
WIRE PAYMENTS
DATETOPURPOSE OF PAYMENTAMOUNT
10/16/2013TEXAS EMERGENCY SERVICES RETIREMENT SYSTEMPENSION CONTRIBUTION - AUDIT ADJUSTMENT600.04
10/18/2013EXPERTPAYTEXAS CHILD SUPPORT PAYMENTS FOR PPE 10/13/1319,616.01
10/18/2013JPMORGAN CHASEPASADENA MUNICIPAL FEDERAL CREDIT UNION FOR PPE 10/13/13144,341.87
10/18/2013JPMORGAN CHASENATIONWIDE DEFERRED COMPENSATION FOR PPE 10/13/1348,280.95
10/18/2013BANK OF NEW YORKVALIC DEFERRED COMPENSATION FOR PPE 10/13/131,270.00
10/18/2013AXA EQUITABLEEQUI-VEST DEFERRED COMPENSATION FOR PPE 10/13/134,430.00
10/18/2013TEXPOOL HEALTH FUNDFLEX SPENDING FOR PPE 10/13/1313,326.63
10/18/2013TEXPOOL HEALTH FUNDINSURANCE PAYMENT FOR PPE 10/13/13487,778.27
10/23/2013JPMORGAN CHASEPROCUREMENT CARD PAYMENT FOR CLOSING 10/07/13109,144.22

TOTAL REPORT$828,787.99
CITY CONTROLLER'S OFFICE
CITY OF PASADENA
PURCHASE CARD REGISTER
09/06/2013 THROUGH 10/07/2013
JPMORGAN CHASE BANK
POST DATECARD HOLDERVENDORAMOUNT
10/02/2013AQUATICS CHEMICALSAQUALSOL CONTROLLERS I3,276.00
10/04/2013A GALVANDEER PARK LAWNMOWER SA55.37
10/04/2013A GARCIATEEX 979 458 6903100.00
10/04/2013A GARCIATEEX 979 458 6903200.00
10/07/2013A GARCIAAMAZON MKTPLACE PMTS17.96
10/04/2013A NEWELLPASADENA PLUMBING SUPP34.30
09/06/2013A TEAGUEBASS & MEINEKE NO 1 LL241.56
09/12/2013A TEAGUEALL AMERICA SALES CORP361.00
09/09/2013A TEAGUECOIT SERVICES HOUSTON749.00
09/12/2013A TEAGUEKAPITAL KAMPERS, INC.14.95
09/26/2013A TEAGUEPASADENA HOME CENT3.49
09/26/2013A TEAGUEA C COLLINS FORD SERVI85.00
09/27/2013A TEAGUERED'S SAFE AND LOCK SE18.00
09/27/2013A TEAGUEOFFICE DEPOT #14823.98
09/19/2013A TEAGUEA C COLLINS FORD SERVI85.00
10/07/2013B GAITANRED'S SAFE AND LOCK SE6.56
10/07/2013B HAMLETTABC DOORS OF HOUSTON468.75
10/07/2013B HAMLETTVIDEOGRAPHER AWARDS-49.52
10/07/2013B HAMLETTVIDEOGRAPHER AWARDS649.52
09/12/2013B HAMLETTSPIRITHALLOWEEN.COM32.46
09/09/2013B HAMLETTTHE LIFEGUARD STORE IN651.80
09/09/2013B HAMLETTGOLDEN CELLULAR REPAIR85.00
09/13/2013B HAMLETTBKWENVIRONM150.00
09/13/2013B HAMLETTTACTICAL MEDICAL1,130.00
09/09/2013B HAMLETTSPIRITHALLOWEEN.COM500.69
09/09/2013B HAMLETTJOHNSON GLASS AND4,608.00
09/09/2013B HAMLETTTHE LIFEGUARD STORE IN1,666.96
09/11/2013B HAMLETTACADEMY SPORTS #166464.96
09/16/2013B HAMLETTSOLIDSIGNAL.COM-20.95
09/09/2013B HAMLETTTEXAS POWERSPORTS OF P608.68
09/11/2013B HAMLETTWAUKESHA-PEARCE HOUSTO609.00
09/06/2013B HAMLETTLOWES #01053*69.79
09/06/2013B HAMLETTLOWES #01053*747.71
09/13/2013B HAMLETTSPIRITHALLOWEEN.COM34.63
09/12/2013B HAMLETTINTERVET INC2,250.00
09/09/2013B HAMLETTTHE LIFEGUARD STORE IN35.50
09/24/2013B HAMLETTBKWENVIRONM-15.00
09/23/2013B HAMLETTTEXAS POWERSPORTS OF P668.50
09/20/2013B HAMLETTNES RENTALS 100319.92
09/18/2013B HAMLETTEIG*IPOWER63.96
09/17/2013B HAMLETTNRPA-CONGRESS748.00
09/19/2013B HAMLETTTEXAS POWERSPORTS OF P636.58
09/19/2013B HAMLETTSPIRITHALLOWEEN.COM-43.29
09/19/2013B HAMLETTJASON'S DELI # 036 Q64462.43
09/17/2013B HAMLETTNRPA-CONGRESS225.00
09/16/2013B HAMLETTE-S PRESS, INC.376.50
09/17/2013B HAMLETTNRPA-CONGRESS748.00
09/17/2013B HAMLETTNRPA-CONGRESS748.00
09/24/2013B HAMLETTBKWENVIRONM15.00
09/24/2013B HAMLETTNET ATLANTIC INC15.00
09/27/2013B HAMLETTTEXAS POWERSPORTS OF P648.48
10/01/2013B HAMLETTNES RENTALS 100-24.35
09/27/2013B HAMLETTTEXAS POWERSPORTS OF P648.81
09/25/2013B HAMLETTMCGRUFF SAFE KIDS472.94
09/30/2013B HAMLETTTACTICAL MEDICAL456.00
09/26/2013B HAMLETTTEXAS POWERSPORTS OF P646.48
10/04/2013COMMUNITY DEVELOPMENTCTYCLK R PROPERTY368.00
09/30/2013C HESTERPOWER SURPLUS160.00
09/18/2013C JONESAPPLIANCE PARTS COMPAN49.21
09/20/2013C JONESTHE HOME DEPOT 565449.00
09/18/2013C JONESCHANNEL BEARING & SUPP33.22
09/19/2013C JONESJOHNSON SUPPLY 14 SL133.58
09/20/2013C JONESJOHNSON SUPPLY 14 SL16.28
09/12/2013C JONESJOHNSON SUPPLY 14 SL113.38
10/07/2013C LOFTIN-SHEPHERDOFFICE DEPOT #1489.99
10/07/2013C PARKERTEEX 979 458 6903225.00
10/07/2013CITY TRAVELRESIDENCE INNS-DOWNTOW564.81
10/07/2013CITY TRAVELRESIDENCE INNS-DOWNTOW564.81
10/07/2013CITY TRAVELDOUBLETREE HOTELS248.40
10/04/2013CITY TRAVELSOUTHWES 5262161680450318.30
10/04/2013CITY TRAVELUNITED 01623820996490256.30
10/04/2013CITY TRAVELUNITED 01623820996501256.30
10/03/2013CITY TRAVELHOMEWOOD SUITES478.53
10/07/2013CITY TRAVELDOUBLETREE HOTELS248.40
09/11/2013CITY TRAVELTEXAS ECO DEV COUNCIL500.00
09/11/2013CITY TRAVELNATIONAL LEAGUE OF CIT560.00
09/16/2013CITY TRAVELSHERATON ARLINGTON416.25
09/16/2013CITY TRAVELTCEQ EVENTS198.00
09/06/2013CITY TRAVELHOTWIRE-SALES FINAL-42.34
09/09/2013CITY TRAVELEMBASSY SUITES CENTRAL124.20
09/13/2013CITY TRAVELGAYLORD OPRYLAND ATTRC40.00
09/16/2013CITY TRAVELSHERATON ARLINGTON416.25
09/13/2013CITY TRAVELGAYLORD OPRYLAND ATTRC40.00
09/16/2013CITY TRAVELSHERATON ARLINGTON416.25
09/09/2013CITY TRAVELASCLD LAB INC475.00
09/06/2013CITY TRAVELHOTWIRE-SALES FINAL33.97
09/16/2013CITY TRAVELSHERATON ARLINGTON416.25
09/09/2013CITY TRAVELMARRIOTT HOUSTON AIRPO1,768.26
09/23/2013CITY TRAVELRENAISSANCE HOTELS MC409.40
09/19/2013CITY TRAVELINT*TEXAS CHAPTER OF N3,020.00
09/24/2013CITY TRAVELNATIONAL LEAGUE OF CIT560.00
09/23/2013CITY TRAVELGAYLORD OPRYLAND HTL F522.67
09/23/2013CITY TRAVELGAYLORD OPRYLAND HTL F522.67
09/23/2013CITY TRAVEL CARDBJS RESTAURANTS 46537.00
09/24/2013CITY TRAVEL CARDRENAISSANCE HOTELS F20.00
09/23/2013CITY TRAVEL CARDCRACKER BARREL #645 MC17.00
09/23/2013CITY TRAVEL CARDCRACKER BARREL #645 MC20.00
10/02/2013CITY TRAVEL CARDTMG015 DENVER, CO20.00
09/30/2013CITY TRAVEL CARDCRACKER BARREL #13 NAS18.66
10/03/2013CITY TRAVEL CARDWOLF GANG PUCK EXPRESS14.04
09/30/2013CITY TRAVEL CARDSTARBUCKS #11294 HERMI35.29
09/30/2013CITY TRAVEL CARDC6 STARBUCKS B216315109.78
09/30/2013CITY TRAVEL CARDGAYLORD OPRYLAND RESTA8.81
09/30/2013CITY TRAVEL CARDCRACKER BARREL #13 NAS43.70
09/30/2013CITY TRAVEL CARDGAYLORD OPRYLAND RESTA5.46
09/30/2013CITY TRAVEL CARDSTARBUCKS #11294 HERMI67.19
09/30/2013CITY TRAVEL CARDUNO'S CHICAGO GRILL21.59
09/26/2013CITY TRAVEL CARDPCC 219422.26
09/26/2013CITY TRAVEL CARDTROPICS CAFE H2052431015.00
09/26/2013CITY TRAVEL CARDHOU BOOTHS-HOBBY Q9685.00
09/26/2013CITY TRAVEL CARDCRACKER BARREL #13 NAS19.67
09/26/2013CITY TRAVEL CARDCRACKER BARREL #13 NAS15.00
10/03/2013CITY TRAVEL CARDTHE PARKING SPOT 23841.85
09/27/2013CITY TRAVEL CARDSANTA FE CATTLE COMPAN27.27
09/27/2013CITY TRAVEL CARDTHE CHRISTIE RETAI QPS20.48
09/27/2013CITY TRAVEL CARDSANTA FE CATTLE COMPAN27.00
10/03/2013CITY TRAVEL CARDUNO'S CHICAGO GRILL23.00
10/03/2013CITY TRAVEL CARDTHI CHILI & SUSHI15.00
10/02/2013CITY TRAVEL CARDTHI CHILI & SUSHI17.00
09/30/2013CITY TRAVEL CARDHUDSONAMSOLYMPIC NASH6.80
09/06/2013CITY TRAVEL CARD3-H CATTLE CO RESTAURA13.50
09/06/2013CITY TRAVEL CARDMEYERS ELGIN SMOKEHOUS12.21
10/03/2013CITY TRAVEL CARDMCO ENTERPRISES LLC6.91
10/04/2013CITY TRAVEL CARDPAPPADEAUX SEAFOOD KIT35.76
10/04/2013CITY TRAVEL CARDTAJ PALACE20.24
10/04/2013CITY TRAVEL CARDPAPPADEAUX SEAFOOD KIT41.01
10/07/2013CITY TRAVEL CARDDENNY'S #853515.46
10/07/2013CITY TRAVEL CARDDENNY'S #853516.36
10/03/2013CITY TRAVEL CARDMCO ENTERPRISES LLC6.91
10/04/2013CITY TRAVEL CARDTAJ PALACE20.24
10/07/2013CITY TRAVEL CARDHARD ROCK PHILADELPHIA19.69
10/07/2013CITY TRAVEL CARDRALPH S ITALIAN RESTAU35.00
10/07/2013CITY TRAVEL CARDRALPH S ITALIAN RESTAU35.00
10/07/2013CITY TRAVEL CARDMAGGIANOS 12TH & FILBE28.28
10/07/2013D B GREARWWW.SUPPORTSTORE.COM75.00
10/04/2013D B GREARSKILLPATH SEMINARS MAI269.00
10/07/2013D B GREARWWW.SUPPORTSTORE.COM473.49
10/04/2013D B GREARLASER TECHNOLOGY INC268.50
10/04/2013D B GREARCYPRESS CREEK EMS 1325.00
10/03/2013D B GREARCDW GOVERNMENT61.26
10/03/2013D B GREARDISPLAYS2GOCOM55.19
10/03/2013D B GREARL E A DATA TECHNOLOGIE250.00
09/30/2013D JONESSUPERIOR SIGNALS PP *7153.70
09/20/2013D JONESLONGHORN BUS CO.101.27
09/23/2013D JONESALL AMERICA SALES CORP50.70
09/18/2013D JONESSUNBELT RENTALS #557318.92
09/23/2013D JONESUNITED WELDING SUPPLIE78.89
09/23/2013D JONESU-HAUL MOVING & STORAG319.90
09/23/2013D JONESAN TOYOTA SCION GULF F179.34
09/19/2013D JONESARNOLD SUPPLY96.40
09/16/2013ELECTRICAL DEPTDEALERS ELECTRICAL #24228.00
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09/11/2013N JORDANB&L LOCK AND SAFE INC135.00
09/09/2013N JORDANTHE HOME DEPOT 56543.96
09/12/2013N JORDANCES #33835.46
10/01/2013N JORDANPASADENA PLUMBING SUPP25.26
09/26/2013N JORDANTHE HOME DEPOT 56541.02
09/18/2013N JORDANARIES FENCE CO AND SON450.00
09/18/2013N JORDANCENTURY A/C SUPPLY149.31
09/19/2013R BENNETTTHE HOME DEPOT 56549.98
09/23/2013R BENNETTKINLOCH EQUIPMENT1,983.92
09/24/2013R BENNETTTEXAS PLUMBING SUPPLY1,683.96
09/25/2013R BENNETTTEJAS MATERIALS INC HO1,678.40
09/26/2013R BENNETTM D N ENTERPRISES291.30
09/13/2013R BENNETTAMAZON MKTPLACE PMTS619.99
10/03/2013R BENNETTCON GLOBAL INDUSTRIES3,100.00
10/03/2013R BENNETTHEIL OF TEXAS HOUSTON2,210.53
10/07/2013R E HELTONAMERICAN WATERWORKS75.00
10/07/2013R E HELTONM&B TOOLS AND EQUIPMEN61.54
10/04/2013R E HELTONTEEX 979 458 6903350.00
09/12/2013R LAWHORNMATHIS IRON WORKS INC-252.50
10/07/2013S CUDERED'S SAFE AND LOCK SE44.00
10/04/2013S HINOJOSATEEX 979 458 6903225.00
10/07/2013S J VARELAICHI-BAN TROPHY & ENGR14.00
10/07/2013S J VARELAORIENTAL TRADNG CO151.99
10/03/2013S MARTINEZOFFICE DEPOT #14856.26
10/04/2013S T MOURTAKOSTEEX 979 458 6903225.00
10/03/2013T BOWENOFFICE DEPOT #148122.40
10/04/2013T BOWENWAL-MART #07527.24
10/04/2013T BOWENWAL-MART #075217.28
10/07/2013T MILLERICHI-BAN TROPHY & ENGR72.00
09/13/2013TEXAS PLUMBING SUPPLYTEXAS PLUMBING SUPPLY538.66
09/27/2013TEXAS PLUMBING SUPPLYTEXAS PLUMBING SUPPLY309.21
09/19/2013TEXAS PLUMBING SUPPLYTEXAS PLUMBING SUPPLY29.53
09/23/2013TOLL ROAD - POLICEHCTRA EZ TAG ONLINE2,089.20
09/09/2013TOLL ROAD - FLEETHARRIS CO TOLL RD REBI40.00
09/09/2013TOLL ROAD - FLEETHARRIS CO TOLL RD REBI40.00
10/03/2013T RODRIGUEZWAL-MART #342563.11
10/04/2013T RODRIGUEZPARTY CITY #41053.90
10/03/2013T RODRIGUEZDOLRTREE 2089 0002089123.00
10/03/2013T RODRIGUEZWAL-MART #075253.44
10/03/2013T RODRIGUEZWAL-MART #0752134.80
10/04/2013T RODRIGUEZWAL-MART #272490.02
10/03/2013T RODRIGUEZTARGET 00013961206.25
10/04/2013T RODRIGUEZPARTY CITY #755140.88
10/03/2013T RODRIGUEZLOWES #01053*86.84
10/04/2013T WHITECOMPUTER INTERNET SERV149.00
10/04/2013VETERINARY SERVICES SNAPSPAY NEUTER ASSISTANCE501.50
09/06/2013VETERINARY SERVICES SNAPSPAY NEUTER ASSISTANCE314.50
09/11/2013VETERINARY SERVICES SNAPSPAY NEUTER ASSISTANCE692.75
09/13/2013VETERINARY SERVICES SNAPSPAY NEUTER ASSISTANCE620.50
09/09/2013VETERINARY SERVICES SNAPSPAY NEUTER ASSISTANCE89.25
09/06/2013VETERINARY SERVICES SNAPSPAY NEUTER ASSISTANCE55.25
09/20/2013VETERINARY SERVICES SNAPSPAY NEUTER ASSISTANCE378.25
09/20/2013VETERINARY SERVICES SNAPSPAY NEUTER ASSISTANCE55.25
09/20/2013VETERINARY SERVICES SNAPSPAY NEUTER ASSISTANCE63.75
09/18/2013VETERINARY SERVICES SNAPSPAY NEUTER ASSISTANCE612.00
10/02/2013VETERINARY SERVICES SNAPSPAY NEUTER ASSISTANCE344.25
09/25/2013VETERINARY SERVICES SNAPSPAY NEUTER ASSISTANCE318.75
09/27/2013VETERINARY SERVICES SNAPSPAY NEUTER ASSISTANCE420.75
09/27/2013VETERINARY SERVICES SPENCERSPENCER ANIMAL HOSPITA26.12
09/30/2013VETERINARY SERVICES SPENCERSPENCER ANIMAL HOSPITA40.00
09/30/2013VETERINARY SERVICES SPENCERSPENCER ANIMAL HOSPITA47.94
09/27/2013VETERINARY SERVICES SPENCERSPENCER ANIMAL HOSPITA25.38
09/30/2013VETERINARY SERVICES SPENCERSPENCER ANIMAL HOSPITA45.19
09/26/2013VETERINARY SERVICES SPENCERSPENCER ANIMAL HOSPITA274.40
09/23/2013VETERINARY SERVICES SPENCERSPENCER ANIMAL HOSPITA33.89
09/20/2013VETERINARY SERVICES SPENCERSPENCER ANIMAL HOSPITA68.81
09/16/2013VETERINARY SERVICES SPENCERSPENCER ANIMAL HOSPITA181.18
09/16/2013VETERINARY SERVICES SPENCERSPENCER ANIMAL HOSPITA54.52
09/23/2013VETERINARY SERVICES SPENCERSPENCER ANIMAL HOSPITA335.62
09/20/2013VETERINARY SERVICES SPENCERSPENCER ANIMAL HOSPITA568.50
09/11/2013VETERINARY SERVICES SPENCERSPENCER ANIMAL HOSPITA117.25
09/09/2013VETERINARY SERVICES SPENCERSPENCER ANIMAL HOSPITA268.00
09/09/2013VETERINARY SERVICES SPENCERSPENCER ANIMAL HOSPITA54.37
10/07/2013VETERINARY SERVICES SPENCERSPENCER ANIMAL HOSPITA53.18
10/07/2013VETERINARY SERVICES SPENCERSPENCER ANIMAL HOSPITA58.09
10/03/2013VETERINARY SERVICES HOUSTONHOUSTON HUMANE SOCIETY660.00
09/12/2013VETERINARY SERVICES HOUSTONHOUSTON HUMANE SOCIETY600.00
09/19/2013VETERINARY SERVICES HOUSTONHOUSTON HUMANE SOCIETY640.00
09/26/2013VETERINARY SERVICES HOUSTONHOUSTON HUMANE SOCIETY488.00
09/26/2013VETERINARY SERVICES HOUSTONHOUSTON HUMANE SOCIETY32.00

TOTAL REPORT$109,144.22