CITY OF ALICE LISTING OF DISBURSEMENTS September 2011

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Transcription:

CITY OF ALICE LISTING OF DISBURSEMENTS September 2011 *Payments issued by the City of Alice are on a weekly basis Date Amount Name 9/2/2011 875.00 Horacio Ortiz 9/2/2011 934.14 Acushnet Company 9/2/2011 625.00 AdCity Group, LLC 9/2/2011 380.00 Communications & Cabling, Inc. 9/2/2011 548.04 Richard Flores 9/2/2011 465.65 Alamosa Animal Hospital 9/2/2011 144.87 Alamo Lumber Company 9/2/2011 480.50 Alice Communication Serv Inc. 9/2/2011 420.00 Alice Newspapers Inc. 9/2/2011 200.00 Alice Shoe Shop 9/2/2011 2,100.00 Augusto Rodas 9/2/2011 63.00 American Filtration INC. 9/2/2011 1,815.82 Arnold Oil Company 9/2/2011 396.07 Bowden Ford 9/2/2011 149.25 Brite Star Services Ltd. -Unif 9/2/2011 2,663.00 Brock Enterprises, Inc. 9/2/2011 420.92 BWI Companies, Inc. 9/2/2011 2.00 Capitol Bearing Service 9/2/2011 978.00 Casco Industries, Inc. 9/2/2011 192.00 CAW HVAC Co. Inc. 9/2/2011 292.12 Corpus Christi Electric Co., Inc. 9/2/2011 49.40 Centerpoint Energy 9/2/2011 559.34 Charles Brazzell 9/2/2011 400.00 Cindy Boudloche, Trustee 9/2/2011 493.00 Central Cashiers 9/2/2011 1,000.00 Corpus Christi Chamber of 9/2/2011 685.40 Corpus Christi Freightliner 9/2/2011 720.00 Crop Production Services, Inc 9/2/2011 1,802.00 DPC Industries, Inc. 9/2/2011 900.00 Double "O" Electric Inc. 9/2/2011 450.00 Driscoll Childrens Hospital 9/2/2011 49.99 Family Dollar Store 9/2/2011 87.87 Fastenal Company 9/2/2011 1,600.55 Ferguson Enterprises, Inc. 116 9/2/2011 111.70 Fuller Tractor Co. 9/2/2011 3,781.82 Performance Products, LLC 9/2/2011 200.00 Gil's Smoking Grille & 9/2/2011 164.55 Golden West Industrial Supply 9/2/2011 3,975.00 Powell Professional Services 9/2/2011 187.71 Gulf Electrical Wholesale 9/2/2011 984.62 Hach Company 9/2/2011 600.00 Hinojosa Welding Service 9/2/2011 1,453.01 Holt Company of Texas 9/2/2011 269.00 Hub City Overhead Door Co. 9/2/2011 85.00 JPECT, Inc. 9/2/2011 8,333.33 Jose Torres III

9/2/2011 2,529.00 Knox Associates, Inc. 9/2/2011 4,801.90 L & L Janitorial Enterprises 9/2/2011 462.92 L&M Auto Electric 9/2/2011 373.70 Liberty Flag & Specialty Compa 9/2/2011 36.49 Lone Star Overnight 9/2/2011 181.00 Lower Colorado River Authority 9/2/2011 480.00 Lynn Pham & Ross, PC 9/2/2011 19.91 Maricela Perez 9/2/2011 60.10 Melissa Hinojosa 9/2/2011 3,780.25 Miller Enviromental Services 9/2/2011 142.01 Mountain Glacier LLC 9/2/2011 536.00 Maria I. Olivares 9/2/2011 72.95 Notary Association of Texas 9/2/2011 270.00 Nova Chem 9/2/2011 449.33 Nueces Farm Center 9/2/2011 2,000.00 Orange Grove ISD 9/2/2011 3,113.42 Charles Edwin Galbraith III 9/2/2011 693.00 Pitney Bowes Global Financial 9/2/2011 99.00 Javier Saenz 9/2/2011 295.00 R&J Air Conditioning & Heating 9/2/2011 61.59 R & R Hardware & Farm Supply 9/2/2011 62.00 Rush Truck Center 9/2/2011 602.90 Schindler Elevator Corporation 9/2/2011 127.83 Scott Bearing, LP 9/2/2011 8.50 South Texas Implement Co. 9/2/2011 205.00 South Texas Cost Containment 9/2/2011 350.36 Staples Advantage 9/2/2011 100.00 Surplus Outlet Inc. 9/2/2011 1,175.00 Texas State Library and 9/2/2011 270.00 Management Association 9/2/2011 34.28 Waukesha Pearce Industries Inc 9/2/2011 306.25 W.J. Mrazek Electric 9/2/2011 36.90 World Book Direct Marketing 9/9/2011 313.00 A 1 Quality Fence Co. 9/9/2011 1,800.00 Roberto Abrigo 9/9/2011 58.10 Accurate Printing Co Inc 9/9/2011 380.88 Alamosa Animal Hospital 9/9/2011 7.92 Alamo Lumber Company 9/9/2011 716.70 Alice Cash & Carry 9/9/2011 850.00 Alice Communication Serv Inc. 9/9/2011 345.00 Augusto Rodas 9/9/2011 229.85 Alice Motor Co. LLC 9/9/2011 720.00 dba, Alice Southern Equipment 9/9/2011 862.00 All State Fire Equip. of Texas 9/9/2011 198.00 Weiss Operating Co. L.L.C. 9/9/2011 876.09 AT&T Internet Services 9/9/2011 125.86 Avaya, Inc. 9/9/2011 61.64 B & J Air & Pump, Ltd. 9/9/2011 241.70 Bowden Ford 9/9/2011 221.42 C & M Air Cooled Engine, Inc. 9/9/2011 61.14 Capitol Bearing Service 9/9/2011 64.31 Centerpoint Energy 9/9/2011 184.45 Ceridian Corporation 9/9/2011 71.90 Charles Brazzell

9/9/2011 692.77 Danny's Wrecker Service, Inc. 9/9/2011 487.00 Expert Tire 9/9/2011 241.28 F & D Janitorial 9/9/2011 106.20 FedEx 9/9/2011 3,953.20 Ferguson Enterprises, Inc. 116 9/9/2011 550.97 Foremost Group Incorporated 9/9/2011 30.13 Fuller Tractor Co. 9/9/2011 778.24 GCR Corpus Christi Truck Tire 9/9/2011 254.00 Gil's Smoking Grille & 9/9/2011 528.49 Gulf Coast Paper Co. 9/9/2011 260.00 Hinojosa Welding Service 9/9/2011 948.00 Holt Company of Texas 9/9/2011 459.50 Hub City Overhead Door Co. 9/9/2011 4,672.30 Hunter Ash Oil Co. Inc. 9/9/2011 29.00 Ikon Office Solutions 9/9/2011 2,391.61 Ikon Office Solutions 9/9/2011 3,462.23 Industrial Communications 9/9/2011 74.93 Interstate Batteries of 9/9/2011 149.70 CA Jackson Inc. 9/9/2011 122.36 Jesse's Glass Tinting & Engine 9/9/2011 240.00 Jim Wells County Recorder 9/9/2011 6,013.79 K.A. Steel Chemicals Inc. 9/9/2011 100.00 Knights of Columbus Hall 9/9/2011 222.00 L&M Auto Electric 9/9/2011 150.00 David Macareno 9/9/2011 118.09 Montez Electric, Inc. 9/9/2011 136.08 Murdoch Sales & Service, LLC 9/9/2011 27,252.70 Oil Patch Petroleum, Inc. 9/9/2011 3,584.00 Pathmark Traffic Products 9/9/2011 367.65 Enrique G. Garza 9/9/2011 83.00 Portable Computer Systems, Inc 9/9/2011 456.00 Javier Saenz 9/9/2011 4,475.33 R&J Air Conditioning & Heating 9/9/2011 128.06 R & R Hardware & Farm Supply 9/9/2011 90.00 Media Rushworks, LLC 9/9/2011 190.00 Reymundo Vela 9/9/2011 237.43 Schindler Elevator Corporation 9/9/2011 220.50 Scott Bearing, LP 9/9/2011 10,116.41 Siemens Industry, Inc. 9/9/2011 180.00 Sonco Trucking & Backhoe 9/9/2011 219.77 South Texas Implement Co. 9/9/2011 200.00 Servando Gonzalez 9/9/2011 334.13 Staples Advantage 9/9/2011 185.00 TEC Services 9/9/2011 185.00 TEC Services 9/9/2011 85.00 Fire Protection 9/9/2011 2,912.80 Textron Financial Corporation 9/9/2011 293.08 Time Warner Cable 9/9/2011 7,529.25 Vulcan Material Company 9/9/2011 275.37 Xerox Corporation 9/9/2011 328.20 Zep Manufacturing Company 9/16/2011 352.94 Acetylene Oxygen Co. 9/16/2011 161.58 Alice Cash & Carry 9/16/2011 223.60 Alice Pest Control Inc.

9/16/2011 126.25 Consultants, P.A. 9/16/2011 21,952.51 Thirkettle Corporation 9/16/2011 186.79 Arnold Oil Company 9/16/2011 2,200.16 Weiss Operating Co. L.L.C. 9/16/2011 4,469.75 Brite Star Services Ltd. -Unif 9/16/2011 582.90 Brite StarServices Ltd.-Linen 9/16/2011 21.05 Centerpoint Energy 9/16/2011 8.98 CenturyLink 9/16/2011 1,907.00 Chacho's Vacuum Service, Inc. 9/16/2011 130,993.11 Direct Energy Marketing, Inc. 9/16/2011 385.00 EMPCO, Inc. 9/16/2011 2,500.00 Estrada - Hinojosa & Company 9/16/2011 393.24 F & D Janitorial 9/16/2011 56.58 FedEx 9/16/2011 7,809.20 Ferguson Enterprises, Inc. 116 9/16/2011 467.46 Fortres Grand Corporation 9/16/2011 16,709.70 Performance Products, LLC 9/16/2011 532.33 The Grease Rack, Inc. 9/16/2011 695.10 Ikon Office Solutions 9/16/2011 1,305.00 Jim Wells County Jail 9/16/2011 6,600.00 JMF Repair Service, LLC 9/16/2011 535.00 Jonathan R. Sosa 9/16/2011 463.98 L & L Janitorial Enterprises 9/16/2011 1,415.41 Matthew Bender & Co., Inc. 9/16/2011 96.00 LHR Services & Equipment, Inc. 9/16/2011 413.10 Lone Star Uniforms, Inc. 9/16/2011 52.12 Lone Star Overnight 9/16/2011 2,773.90 Marshall Webb Company 9/16/2011 234.00 Monty D. Winter 9/16/2011 80.90 Mountain Glacier LLC 9/16/2011 17.99 Radio Shack Corporation 9/16/2011 175.00 Real Hometown Media LLC 9/16/2011 23.16 Rene's Auto Glass 9/16/2011 137.82 Sherwin Williams Co 9/16/2011 12.95 Shriver Office Supply 9/16/2011 10,790.00 Sonco Trucking & Backhoe 9/16/2011 555.00 South Texas Cost Containment 9/16/2011 17,055.20 Warehouse, Inc. 9/16/2011 214.77 Staples Advantage 9/16/2011 179.91 Sutherland Building Materials 9/16/2011 80.00 Texas Water Utilities Assoc. 9/16/2011 150.00 Tino's Collision Repair & Cust 9/16/2011 804.69 TML- IRP 9/16/2011 3,500.00 United States Post Office 9/16/2011 395.54 USA Mobility 9/16/2011 18.95 USA Blue Book 9/16/2011 195.04 Verizon Southwest 9/23/2011 203.94 A & W Office Supply Inc 9/23/2011 197.00 A 1 Quality Fence Co. 9/23/2011 350.00 Acetylene Oxygen Co. 9/23/2011 158.41 Alamo Lumber Company 9/23/2011 100.00 Alice Feeders Supply Inc 9/23/2011 145.00 Augusto Rodas 9/23/2011 130.40 Alice Motor Co. LLC

9/23/2011 59.81 AMC Industries INC. 9/23/2011 79.86 Anderson Machinery Company 9/23/2011 246.23 Arnold Oil Company 9/23/2011 123.42 AT&T 9/23/2011 231.30 AT&T Long Distance / ID 413054 9/23/2011 8,724.24 AT&T 9/23/2011 419.54 B & J Air & Pump, Ltd. 9/23/2011 35.00 Bertha Rodriguez 9/23/2011 2,460.00 Bio-Aquatic Testing, Inc. 9/23/2011 74.98 Famous Uniforms Inc. 9/23/2011 959.47 Bowden Ford 9/23/2011 528.80 Brite Star Services Ltd. -Unif 9/23/2011 31.68 C & M Air Cooled Engine, Inc. 9/23/2011 398.22 Corpus Christi Caller Times 9/23/2011 42.25 Culligan Water Conditioning 9/23/2011 55.00 Danny's Wrecker Service, Inc. 9/23/2011 204.00 DSHS Central Lab MC2004 9/23/2011 6.00 Agency 405 9/23/2011 5,416.00 DPC Industries, Inc. 9/23/2011 14,140.00 Donald Hubert Construction Co. 9/23/2011 2,014.17 Edelia Gonzalez-Lemon 9/23/2011 1,720.00 Excel Pump & Machine, Inc. 9/23/2011 673.56 Expert Tire 9/23/2011 3,636.14 Ferguson Enterprises, Inc. 116 9/23/2011 18,787.10 FleetPride 9/23/2011 3,764.09 Foremost Group Incorporated 9/23/2011 492.88 Fuller Tractor Co. 9/23/2011 190.00 Gaffey - CES, Inc. 9/23/2011 28.18 George Carrero 9/23/2011 90.90 GT Distributors, Inc. 9/23/2011 130.13 Gulf Electrical Wholesale 9/23/2011 1,406.79 Heil of Texas 9/23/2011 2,603.22 Holt Company of Texas 9/23/2011 2,280.97 Hub City Truck Equipment Inc 9/23/2011 140.00 Industrial Communications 9/23/2011 590.60 Industrial Disposal Supply Co. 9/23/2011 19.17 Jesse's Glass Tinting & Engine 9/23/2011 6,018.81 K.A. Steel Chemicals Inc. 9/23/2011 395.53 Kinloch Equipment & Supply Inc 9/23/2011 1,600.00 L & L Janitorial Enterprises 9/23/2011 483.00 The Library Corporation 9/23/2011 1,604.75 Goggan Blair & Sampson, LLP 9/23/2011 390.00 David Macareno 9/23/2011 2,376.30 Equipment Company 9/23/2011 150.00 Model Key Shop 9/23/2011 256.20 Municipal Emergency Service, 9/23/2011 20.68 Murdoch Sales & Service, LLC 9/23/2011 42.62 Nueces Farm Center 9/23/2011 25,809.79 Oil Patch Petroleum, Inc. 9/23/2011 407.53 Professional Turf Product 9/23/2011 620.00 R&J Air Conditioning & Heating 9/23/2011 63.99 R & R Hardware & Farm Supply 9/23/2011 269.40 Scott Bearing, LP 9/23/2011 3,505.00 Stephen Sharp

9/23/2011 41.12 South Texas Implement Co. 9/23/2011 203.17 Sutherland Building Materials 9/23/2011 39.56 Valero Capital Corporation 9/29/2011 9,065.75 Jim Wells Co. Appraisal Dist. 9/29/2011 533.55 Michael Esparza 9/29/2011 517.54 Omni Shoreham Hotel 9/29/2011 517.54 Omni Shoreham Hotel 9/29/2011 532.75 Raynaldo De Los Santos Jr. 9/29/2011 9,065.75 Jim Wells Co. Appraisal Dist. 9/29/2011 26,669.75 Jim Wells County Appraisal 9/30/2011 57.42 Alamo Lumber Company 9/30/2011 238.00 Alice Communication Serv Inc. 9/30/2011 200.00 Alice Pest Control Inc. 9/30/2011 3,150.00 Augusto Rodas 9/30/2011 2,659.00 Analysys, Inc. 9/30/2011 2,119.80 Arnold Oil Company 9/30/2011 25.00 Weiss Operating Co. L.L.C. 9/30/2011 38.13 Austin Turf & Tractor 9/30/2011 220.25 B & J Air & Pump, Ltd. 9/30/2011 727.77 Bowden Ford 9/30/2011 88.25 Brite StarServices Ltd.-Linen 9/30/2011 48.55 C & M Air Cooled Engine, Inc. 9/30/2011 2,181.00 Casco Industries, Inc. 9/30/2011 56.29 Centerpoint Energy 9/30/2011 1,446.00 Chacho's Vacuum Service, Inc. 9/30/2011 333,361.07 City of Corpus Christi 9/30/2011 336.05 Cooper Equipment 9/30/2011 67.90 TCCA, Inc. 9/30/2011 4,500.00 CP USA, Inc 9/30/2011 290.00 Danny's Wrecker Service, Inc. 9/30/2011 172.50 Dorella Elizondo 9/30/2011 1,982.75 Ebsco Subscription Srvc 9/30/2011 227.40 FedEx 9/30/2011 108.09 Ferguson Enterprises, Inc. 116 9/30/2011 583.47 Foremost Group Incorporated 9/30/2011 94.00 Four Seasons Air Conditioning 9/30/2011 403.42 Fuller Tractor Co. 9/30/2011 2,483.46 Gall's Incorporated 9/30/2011 520.00 Gill Services Inc. 9/30/2011 92.18 Gulf Electrical Wholesale 9/30/2011 3,296.03 Hall-Mark Fire Apparatus-TX 9/30/2011 399.52 Holt Company of Texas 9/30/2011 805.34 Houston Freightliner, Inc. 9/30/2011 205.00 Hub City Overhead Door Co. 9/30/2011 1,023.00 Hunter Ash Oil Co. Inc. 9/30/2011 515.99 Industrial Communications 9/30/2011 240.00 Jim Wells County Recorder 9/30/2011 4,660.00 L & L Janitorial Enterprises 9/30/2011 876.88 L&M Auto Electric 9/30/2011 9,000.00 Priciliano Lucio 9/30/2011 132.00 Lynn Pham & Ross, PC 9/30/2011 24.00 Model Key Shop 9/30/2011 241.04 Holtzbrinck Publishers LLC 9/30/2011 5,251.53 Naismith Engineering, Inc

9/30/2011 197.50 Maria I. Olivares 9/30/2011 20.00 Nelda P. Reyes 9/30/2011 270.00 Nova Chem 9/30/2011 2,600.00 Nueces Farm Center, Inc. 9/30/2011 10,150.00 Oscar's Roofing, Inc. 9/30/2011 666.88 Professional Turf Product 9/30/2011 25.42 R & R Hardware & Farm Supply 9/30/2011 3.19 Radio Shack Corporation 9/30/2011 95.00 Reymundo Vela 9/30/2011 40.40 Shriver Office Supply 9/30/2011 1,647.90 Fleet Services Division, LLC 9/30/2011 59.20 Snap-On-Tools Company LLC 9/30/2011 338.03 South Texas Implement Co. 9/30/2011 30,000.00 Southwest International Trucks 9/30/2011 40,000.00 Southwest International Trucks 9/30/2011 5,130.00 Springbrook Software, Inc. 9/30/2011 15.16 Sutherland Building Materials 9/30/2011 85.00 Horacio Santos 9/30/2011 10,217.36 Truckers Equipment Inc 9/30/2011 2,042.13 Unique Temporaries 9/16/2011 1,722.50 Riklin 9/30/2011 2,500.00 Estrada - Hinojosa & Company 9/30/2011 45.00 Riklin 9/16/2011 2,211.90 Colwell & Associates, Inc. 9/16/2011 11,916.00 Ford Hall Company Inc. 9/16/2011 955.70 W. W. Grainger Inc. 9/30/2011 13,602.00 Odessa Pumps & Equip. Ltd 9/16/2011 261.77 Direct Energy Marketing, Inc. 9/28/2011 7,500.00 Atlas Enterprises, Inc. 9/16/2011 320.00 Acme ReadyMix LTD, LLP 9/16/2011 5,970.25 Thirkettle Corporation 9/16/2011 264.44 Weiss Operating Co. L.L.C. 9/16/2011 287.39 Ballenger Construction Co. 9/16/2011 12,558.84 Ferguson Enterprises, Inc. 116 9/16/2011 33,195.00 G4 Spatial Technologies, LLC 9/16/2011 2,610.00 Holt Company of Texas 9/16/2011 164.94 ICM Survey Systems 9/16/2011 2,860.00 Jim Wells Management Corp. 9/16/2011 1,276.69 Martin Marietta Materials 9/16/2011 2,268.00 Pathmark Traffic Products 9/16/2011 1,757.00 Rock Engineering & Testing Lab 9/16/2011 3,573.00 RSC Equipment Rental Inc. 9/16/2011 2,698.00 South Texas Implement Co. 9/16/2011 7,747.50 Octavio Salinas III 9/16/2011 15,647.10 Unique Temporaries 9/27/2011 306.72 Employee Risk Mgmt. Co. Inc. 9/27/2011 481.85 Ballenger Construction Co. 9/27/2011 21,092.07 Ferguson Enterprises, Inc. 116 9/27/2011 2,329.34 Godwin Pumps of America, Inc. 9/27/2011 88,315.00 Holt Company of Texas 9/27/2011 671.83 Martin Marietta Materials 9/27/2011 1,508.00 RSC Equipment Rental Inc. 9/27/2011 279.00 Skid-O-Kan Company 9/16/2011 20,512.80 HDR Engineering Inc.

9/16/2011 2,018.00 Rock Engineering & Testing Lab 9/20/2011 302,662.02 LD KEMP Excavating, Inc. 9/27/2011 4,316.29 Coym, Rehmet & Gutierrez 9/27/2011 161,283.13 Haas-Anderson Construction 9/27/2011 168.89 Sutherland Building Materials 9/27/2011 3,090.00 T-N-T Carports, Inc. 9/30/2011 8,250.00 Alice Chamber of Commerce 9/16/2011 12.10 Arnold Garcia 9/30/2011 380.60 TX Comptroller of Public Accounts Payroll 9/9/2011 536,578.04 9/23/2011 321,528.68

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