CITY OF LA MARQUE CHECK REGISTER Week of 1/23/15
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- Osborne Francis
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1 APACHE OIL COMPANY FUEL FOR CITY FLEE 9, /23/15 INTERMEDIX EMS BILLING FOR - 3, /23/15 Total 5, ADMINISTRATION GALVESTON DAILY NEWS NEWSPAPER /20/15 SUBSCRIPTION-6 MONTHS GALVESTON DAILY NEWS AD FOR POLICE CIVI /23/15 SERVICE EXAM H-GAC MEMBERSHIP TO /20/15 HOUSTON-GALVESTON AREA COUNCIL HUMANA HLTH PLN TEXAS HEALTH INSURANCE /20/15 ICON ENTERPRISES, INC CIVIC PLUS WEBSITE 7, /20/15 REDESIGN AND WORK ORDER PROGRAM PATTY REES MILEAGE & PER DIEM /23/15 TO ATTEND ANNUAL TxPELRA WORKSHOP TNT SIGNS DECALS FOR /20/15 CHRISTMAS BOXES Total 9, FINANCE/ACCOUNTING/TAX FedEx OVERNIGHT SHIPPING /20/15 FEES-INTERMEDIX & REFUNDING BONDS GULF COAST GFOA MEMBERSHIP /20/15 FEES-WEIDENBACH, S. KOU, & K. GIRNDT HUMANA HLTH PLN TEXAS HEALTH INSURANCE 1, /20/15 Total 1, INSPECTION BUREAU VERITAS NORTH AMERICA PLAN REVIEWS & 22, /20/15 INSPECTIONS FOR NOVEMBER 2014 DWIGHT SULLIVAN REPLENISH DRAW DOW 1, /23/15 LIEN ACCOUNT HUMANA HLTH PLN TEXAS HEALTH INSURANCE 1, /20/15 J.T.B. SERVICES, INC DEMOLITION OF 14 62, /20/15 PROPERTIES (PROJECT LM03-14) Total 87, JUDICIAL CARLTON GETTY A ALTERNATE JUDGE /20/15 SERVICES FOR EXPRESS SERVICES, INC TEMP HELP-COURT /20/15 CLERK & PUBLIC SERVICES ADMIN ASST EXPRESS SERVICES, INC TEMP HELP-COURT /23/15 CLERK HARRIS COUNTY TREASURER WARRANTS /20/15 ADDED/CLEARED FOR OCTOBER 2014
2 HARRIS COUNTY TREASURER WARRANTS /20/15 ADDED/CLEARED HUMANA HLTH PLN TEXAS HEALTH INSURANCE /20/15 ROBERT BARFIELD PROSECUTOR SERVICE 1, /23/15 FOR STERLING-LIGHTHOUSE DEFERRED ORDER FOR /20/15 Total 3, POLICE ALERT ALARMS MONTHLY ALARM /23/15 MONITORING FEE FOR EVIDENCE VAULT/JAIL CRESCENT ELECTRIC CO REPAIRS TO EXTERIO /20/15 AND HALLWAY LIGHTING CRESCENT ELECTRIC CO REPAIR A/C /20/15 CONNECTION THAT WAS TRIPPING BREAKER FLEET SAFETY EQUIPMENT, INC UPLIFTING AND 36, /20/15 EQUIPMENT FOR (5) FORD NGPI SEDANS-PATROL FLEET SAFETY EQUIPMENT, INC POWER SUPPLIES FOR /20/15 GETAC S400 AND DOCKING STATIONS GUS GEORGE LAW ENFORCEMENT DEAL WITH /23/15 IT-TELECOMMUNICATOR STRESS COURSE (T. CRAWFORD) HUMANA HLTH PLN TEXAS HEALTH INSURANCE 17, /20/15 LONE STAR UNIFORMS, INC UNIFORM PANTS FOR /20/15 OFFICER MAXIM INSURANCE NOTARY FOR /20/15 TELECOMMUNICATOR J. BUNKER O'REILLY AUTO PARTS INTAKE MANIFOLD FO /20/15 UNIT #0824 O'REILLY AUTO PARTS WET BATTERY & /20/15 BATTERY FEE FOR UNIT #2080 O'REILLY AUTO PARTS CREDIT FOR BATTERY /20/15 O'REILLY AUTO PARTS REAR AXLE KIT, WHL /20/15 BRG, & CERAMIC PADS FOR UNIT #0824 O'REILLY AUTO PARTS CERAMIC PADS FOR /20/15 UNIT #0824 O'REILLY AUTO PARTS CREDIT FOR CERAMIC /20/15 PADS O'REILLY AUTO PARTS CONTROL ARM FOR /20/15 UNIT #4283 O'REILLY AUTO PARTS CREDIT FOR BATTERY /20/15 FEE O'REILLY AUTO PARTS GAS CAP & MOTOR /23/15 TREATMENT FOR UNIT #0892 O'REILLY AUTO PARTS REARVIEW MIRROR /20/15 GLUE KIT PRECISION TINT REMOVAL OF OLD /23/15 TINT/APPLIED NEW TINT TO UNIT #5474
3 SOUTHERN TIRE MART, LLC STOCK TIRES FOR 1, /20/15 POLICE UNITS SUNGARD PUBLIC SECTOR, INC LICENSING FEE FOR 13, /23/15 (6) MOBILE PATROL COMPUTERS UPDATES-J. HAWTHORNE UPDATES-D. HERMAN UPDATES-C. KING TEXAS CITY POLICE NEW SUPERVISOR /23/15 COURSE-G. PRICE UPDATES-S. SAMUELSON UPDATES-S. SPRUILL UPDATES-C. WAGGONER UPDATES-H. WALTON THALJI ENTERPRISES, INC REPAIR POWER DOOR /20/15 LOCKS FOR UNIT #4284 THALJI ENTERPRISES, INC FRONT END ALIGNMEN /23/15 FOR UNIT #8089 THE WINDSHIELD DOCTOR REPLACE WINSHIELD /20/15 IN UNIT 4739 TRANSUNION RISK & ALT. DATA MONTHLY DATA FUSIO /23/15 SERVICE FOR CRIMINAL INVESTIGATIONS VINCENT RUSCELLI PH.D. P.C PSYCHOLOGICAL EXAM /20/15 FOR NEW POLICE CHIEF XEROX CORPORATION COPIER PRINT FEES /20/15 XEROX CORPORATION COPIER PRINT FEES /20/15 Total 73, FIRE ANYTIME LOCK & SAFE REPLACED DOOR CLOS /20/15 BCOS INC ANNUAL COPIER LEAS /20/15 AGREEMENT BCOS INC COPIER PRINT FEES /23/15 BOUND TREE MEDICAL EMS MEDICAL SUPPLI /20/15 BOUND TREE MEDICAL EMS MEDICAL SUPPLI /20/15 BOUND TREE MEDICAL EMS MEDICAL SUPPLI /20/15 BOUND TREE MEDICAL EMS MEDICAL SUPPLI /20/15 BOUND TREE MEDICAL EMS MEDICAL SUPPLI /20/15 BOUND TREE MEDICAL EMS MEDICAL SUPPLI /20/15 COTTON'S GARAGE STATE INSPECTION /20/15 FOR FORD EXPEDITION CURTIS BARBER REIMB FOR FIRE /20/15 INSPECTOR TESTING FEE
4 DAVID MERRYMAN REIMB FOR TEST & /20/15 CERT FEES DAVID MERRYMAN REIMB FOR FIRE INS /20/15 EXAM FOR J. BRASHER DR. PAUL FINE EMS MEDICAL /20/15 OVERSIGHT FOR GALVESTON GARAGE DOORS REPLACE BEARINGS O /20/15 OVERHEAD DOOR GERALD J. GRIMM FIRE CHIEF-CONTRAC 4, /20/15 LABOR HUMANA HLTH PLN TEXAS HEALTH INSURANCE 8, /20/15 INTERMEDIX EMS BILLING FOR 3, /23/15 O'REILLY AUTO PARTS FUEL FILTER FOR /20/15 MEDIC UNIT O'REILLY AUTO PARTS OIL CHANGE & ROUTINE MAINT MEDIC /20/15 PATRIOT T'S EMBROIDERY /20/15 SHARP TESTING SERVICES, INC YEARLY LADDER /20/15 TESTING SIDDONS MARTIN EMERGENCY, LLC REPAIRS/MAINT TO 1, /20/15 BOOSTER 2 STERICYCLE, INC MEDICAL WASTE /20/15 DISPOSAL TEXAS COMMISSION ON TCFP INSPECTOR /20/15 CERTIFICATION RETEST FEE (JOHN BRASHER) TONY WRIGHT REIMB FOR /23/15 FINGERPRINTING AS REQUIRED BY TCFP TONY WRIGHT REIMB FOR TCFP /23/15 CERTIFICATION FEE Total 22, CITY CLERK COUNTRYWIDE LEASING, LLC RECORDS RETENTION 1, /20/15 LEASE FEE FOR JAN & FEB 2015 COUNTY OF GALVESTON SPECIAL CHARTER 14, /20/15 AMENDMENT ELECTION HELD NOVEMBER 4, 2014 GALVESTON DAILY NEWS ORD #O /20/15 GALVESTON DAILY NEWS ORD #O /20/15 FINAL HUMANA HLTH PLN TEXAS HEALTH INSURANCE /20/15 Total 17, LIBRARY ALERT ALARMS ALERT ALARM FEE FO /23/15 ARMING ANYTIME LOCK & SAFE RE-KEYED (9) DOORS /23/15 DEMCO INCORPORATED LABEL/DVD COVERS & /23/15 RECEIPT PAPER HUMANA HLTH PLN TEXAS HEALTH INSURANCE /20/15 INGRAM LIBRARY SVCS MEMORIAL BOOKS /20/15 INGRAM LIBRARY SVCS MEMORIAL BOOK /20/15 INGRAM LIBRARY SVCS MEMORIAL BOOKS /20/15
5 Total 1, PUBLIC SERVICES ACTION PERSONNEL INC TEMP HELP-PUBLIC /20/15 SERVICES (DEC 29th-JAN 2nd) ACTION PERSONNEL INC TEMP HELP-PUBLIC /20/15 SERVICES ACTION PERSONNEL INC TEMP HELP-PUBLIC /20/15 SERVICES (DEC 29th-JAN 2nd) ACTION PERSONNEL INC TEMP HELP-PUBLIC /20/15 SERVICE & UTILITIES (DEC 29th-JAN 2nd) ACTION PERSONNEL INC TEMP HELP-PUBLIC SERVICES /20/15 ACTION PERSONNEL INC TEMP HELP-PUBLIC /23/15 SERVICES ACTION PERSONNEL INC TEMP HELP-PUBLIC /23/15 SERVICES ACTION PERSONNEL INC TEMP HELP-PUBLIC /23/15 SERVICES ACTION PERSONNEL INC TEMP HELP-PUBLIC /23/15 SERVICES ACTION PERSONNEL INC TEMP HELP-PUBLIC 1, /23/15 SERVICES & UTILITIES ALL AMERICAN TOWING FEE FOR TOWING DUM /20/15 TRUCK BILL MANN STATE INSPECTION /23/15 FOR UNIT #219 (DUMP TRUCK) BROOKSIDE EQUIPMENT SALES CABLE & CLUTCH FOR /20/15 UNIT #1219 CRESCENT ELECTRIC CO FEIGLE PARK-ASSIST /20/15 WITH CHRISTMAS TREE EXPRESS SERVICES, INC TEMP HELP-COURT /20/15 CLERK & PUBLIC SERVICES ADMIN ASST GILES SMALL ENGINES WEED-EATER STRING /20/15 HALL DOOR COMPANY REPAIRS TO OVERHEA /20/15 DOORS IN SHOP HUMANA HLTH PLN TEXAS HEALTH INSURANCE 4, /20/15 KINLOCH EQUIPMENT & SUPPLY,INC REPAIRS TO STREET 4, /20/15 SWEEPER O'REILLY AUTO PARTS AIR, OIL, & FUEL /20/15 FILTER FOR UNIT #2534 SMITH MUNICIPAL SUPPLIES STREET SIGNS & /20/15 SUPPLIES SOUTHERN TIRE MART, LLC TIRES FOR UNIT # /20/15 & UNIT #232 THE WINDSHIELD DOCTOR REPLACEMENT OF /23/15 WINDSHIELD UNIFIRST HOLDINGS, INC UNIFORMS FOR CITY /20/15 UNIFIRST HOLDINGS, INC UNIFORMS FOR CITY /23/15 UNIFIRST HOLDINGS, INC UNIFORMS FOR CITY /23/15 UNIFIRST HOLDINGS, INC UNIFORMS FOR CITY /23/15
6 UNITED RENTALS, INC SAW CUT RENTAL FOR /23/15 REPAIRS XEROX CORPORATION BASE CHARGE AND /23/15 COPIER PRINT FEES Total 20, IT HUMANA HLTH PLN TEXAS HEALTH INSURANCE /20/15 FUND EXPENDITURES CENTER POINT ENERGY CITY GAS BILL ( /20/15 BAYOU A) NOVEMBER 2014 CENTER POINT ENERGY CITY GAS BILL ( /20/15 BAYOU) NOVEMBER 2014 COMPREHENSIVE INSURANCE ADMIN OF PRE-TAX /23/15 REIMB ACCTS (FINAL BILL WITH VENDOR) DEER OAKS EAP SERVICES, LLC EAP SERVICES FOR /20/15 DECEMBER-FEBRUARY 2015 HUMANA HLTH PLN TEXAS HEALTH INSURANCE 2, /20/15 OLSON & OLSON ATTN AT LAW LEGAL FEES /20/15 U.S. BANK NATIONAL ASSOCIATION COPIER LEASE FEES /20/15 FOR FRONT VAULT COPIER Total 3, UTILITY ACCOUNTING ACCURATE UTILITY SUPPLY, LLC BADGER TORX BITS /20/15 FOR METER READERS ACTION PERSONNEL INC TEMP HELP-METER /20/15 READER ACTION PERSONNEL INC TEMP HELP-METER /20/15 READER ACTION PERSONNEL INC TEMP HELP-METER /23/15 READER (JAN 5th-9th) ACTION PERSONNEL INC TEMP HELP-METER /23/15 READER (JAN 5th-9th) HUMANA HLTH PLN TEXAS HEALTH INSURANCE 1, /20/15 UNIFIRST HOLDINGS, INC UNIFORMS FOR CITY /20/15 UNIFIRST HOLDINGS, INC UNIFORMS FOR CITY /23/15 UNIFIRST HOLDINGS, INC UNIFORMS FOR CITY /23/15 UNIFIRST HOLDINGS, INC UNIFORMS FOR CITY /23/15 Total 4, UTILITY LINE MAINTENANCE ACT PIPE & SUPPLY INC " PVC SEWER /20/15 PIPE-14' ACTION PERSONNEL INC TEMP HELP-UTILITIE /20/15 ACTION PERSONNEL INC TEMP HELP-UTILITIE /20/15 ACTION PERSONNEL INC TEMP HELP-PUBLIC /20/15 SERVICE & UTILITIES (DEC 29th-JAN 2nd) ACTION PERSONNEL INC TEMP HELP-UTILITIES /20/15 ACTION PERSONNEL INC TEMP HELP-PUBLIC /20/15
7 SERVICE & UTILITIES (DEC 29th-JAN 2nd) ACTION PERSONNEL INC TEMP HELP-UTILITIE /23/15 ACTION PERSONNEL INC TEMP HELP-PUBLIC 2, /23/15 SERVICES & UTILITIES BOO'S PUMP RENTALS, INC PUMP RENTAL FOR /20/15 BANANA & MAPLE BOO'S PUMP RENTALS, INC PUMP RENTAL FOR /20/15 KIRBY LIFT STATION BOO'S PUMP RENTALS, INC PUMP RENTAL FOR /20/15 KIRBY LIFT STATION BOO'S PUMP RENTALS, INC PUMP RENTAL FOR /20/15 KIRBY LIFT STATION BOO'S PUMP RENTALS, INC PUMP RENTAL FOR /23/15 MEADOW LANE CMC CONSTRUCTION BOLT CUTTERS AND /23/15 WIRE FOR REPAIRS HD SUPPLY WATERWORKS CLAMPS FOR REPAIRS 1, /23/15 HOFFMAN LUMBER COMPANY NAILS TO BUILD /20/15 BARRICADE HOFFMAN LUMBER COMPANY CEDAR DOGEAR /20/15 PICKETS, NAILS, & LUMBER HOFFMAN LUMBER COMPANY CREDIT FOR NAILS /20/15 HOFFMAN LUMBER COMPANY NAILS /20/15 HUMANA HLTH PLN TEXAS HEALTH INSURANCE 1, /20/15 O'REILLY AUTO PARTS POWER SOCKET FOR /20/15 UNIT #1942 O'REILLY AUTO PARTS CREDIT FOR POWER /20/15 SOCKET O'REILLY AUTO PARTS WAY PLUGS FOR /20/15 UNIT #1942 O'REILLY AUTO PARTS CREDIT FOR 7 WAY /20/15 PLUG UNIFIRST HOLDINGS, INC UNIFORMS FOR CITY /20/15 UNIFIRST HOLDINGS, INC UNIFORMS FOR CITY /23/15 UNIFIRST HOLDINGS, INC UNIFORMS FOR CITY /23/15 UNIFIRST HOLDINGS, INC UNIFORMS FOR CITY /23/15 Total 10, WATER AND WASTEWATER OPER ACTION PERSONNEL INC TEMP HELP-UTILITIE /20/15 ACTION PERSONNEL INC TEMP HELP-UTILITIE /23/15 CENTER POINT ENERGY CITY GAS BILL ( /23/15 MAGNOLIA) CENTER POINT ENERGY CITY GAS BILL ( /20/15 VOLNEY) NOVEMBER 2014 CENTER POINT ENERGY CITY GAS BILL ( /23/15 WOODLAND) DEPT OF STATE HEALTH SERVICES TRIHALOMETHANE & /20/15 HALOACEDIC TEST-WATER WWTP DXI INDUSTRIES, INC CHLORINE FOR WWTP /23/15 DXI INDUSTRIES, INC SULFUR DIOXIDE FOR 1, /23/15 WWTP
8 ELECTRONIC SUPPLY CO,INC MINI CONTROL & /23/15 STATUS UNIT FOR MARK 45 LS ELECTRONIC SUPPLY CO,INC CREDIT FOR SHIPPIN /23/15 FEES ELECTRONIC SUPPLY CO,INC HEAVY DUTY TOGGLE /23/15 SWITCH FOR 6th ST LS FLUID METER SALES FIELD REPAIR OF /23/15 BACKFLOW DEVICE & CERTIFICATION GULF COAST SURFACE WATER FOR 59, /23/15 HUMANA HLTH PLN TEXAS HEALTH INSURANCE 2, /20/15 NAPCO CHEMICAL COMPANY CHEMICALS FOR WELL /23/15 SITES (ZINC) O'REILLY AUTO PARTS BATTERY & BATTERY /20/15 FEE FOR UNIT #2419 O'REILLY AUTO PARTS FUEL FILTER FOR /20/15 UNIT #2534 O'REILLY AUTO PARTS SOLENOID /23/15 PUMP & POWER EQUIPMENT CO FLAPPERS FOR LIFT /23/15 STATIONS SAFETY SHOE DISTRIBUTORS SAFETY BOOTS FOR C /20/15 CARY SAFETY SHOE DISTRIBUTORS SAFETY BOOTS FOR /23/15 UTILITY EMPLOYEE SPARKLETTS & SIERRA SPRINGS BOTTLED WATER FOR /23/15 WWTP SPRINT WASTE SVCS, LP SLUDGE REMOVAL 1, /20/15 UNIFIRST HOLDINGS, INC UNIFORMS FOR CITY /20/15 UNIFIRST HOLDINGS, INC UNIFORMS FOR CITY /23/15 UNIFIRST HOLDINGS, INC UNIFORMS FOR CITY /23/15 UNIFIRST HOLDINGS, INC UNIFORMS FOR CITY /23/15 Total 70, UTILITY EQUIPMENT MAINTENANCE HUMANA HLTH PLN TEXAS HEALTH INSURANCE /20/15 FUND EXPENDITURES DEER OAKS EAP SERVICES, LLC EAP SERVICES FOR /20/15 DECEMBER-FEBRUARY 2015 HUMANA HLTH PLN TEXAS HEALTH INSURANCE /20/15 Total LIBRARY INGRAM LIBRARY SVCS NON-FICTION BOOKS /20/15 (JFD GRANT) INGRAM LIBRARY SVCS NON-FICTION BOOKS /20/15 (JFD GRANT) INGRAM LIBRARY SVCS NON-FICTION BOOKS /23/15 (JFD GRANT) Total
9 HOTEL OCCUPANCY TAX FUND CRESCENT ELECTRIC CO XMAS FEIGLE PARK-REPAIR /20/15 TO VANDALISM CRESCENT ELECTRIC CO XMAS FEIGLE /23/15 PARK-REPLACED BROKEN FIXTURE IN FRONT OF PARK UNITED RENTALS, INC XMAS LIGHT RENTAL FOR /23/15 CHRISTMAS Total DEBT SERVICE FIRST MIDWEST BANK FIRE APPARATU LEASE PRINCIPAL 91, /20/ FIRE APPARATU LEASE INTEREST 7, /20/15 Total 98, EDC CARLTON GETTY A EDC ATTORNEY FEES /20/15 CREATIVE AND CAASCO SIGNS INC INSTALLATION OF /20/15 "FOR SALE" SIGN GREATER HOUSTON MEMBERSHIP-ALEX /20/15 GETTY LMEDC 2015 LOUIS McGAFFEY DONUT REIMB FOR /23/15 Total 1, LEDC ADMINISTRATION HUMANA HLTH PLN TEXAS HEALTH INSURANCE /20/ GCWA BOND ISSUE GULF COAST SURFACE WATER FOR 3, /23/15 Gulf Coast Water Authority SURFACE WATER FOR December , /23/15 Total 23, CO GULF COAST STAB. MATERIAL, LLC STABILIZED SAND FO /23/15 REPAIRS GULF COAST STAB. MATERIAL, LLC STABILIZED SAND FO /23/15 REPAIRS VULCAN CONSTRUCTION MATERIAL LIMESTONE FOR 19, /23/15 REPAIRS Total 20, SANITATION CITIBANK HGAC SOLID WASTE 7, /20/15 GRANT FOR SECURITY CAMERAS
10 JUDICIAL UNITED PARCEL SERVICE SHIPPING FEES TO /20/15 RETURN TICKET WRITER FOR REPAIR
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