January 2015 Check Register
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1 3 D Welding & Industrial Supply Inc. Supplies 01/16/ ATHEN Institutional Memberships 01/09/ ATHEN Institutional Memberships 01/23/ Academic Marketing Services Postage & Shipping External 01/23/ Academic Marketing Services Printing External Sources 01/23/15 2, Admark Advertising 01/09/ Aequalis, Inc. Honoraria 01/16/15 5, Airgas Southwest Equipment Rental 01/16/ Airgas Southwest Equipment Rental 01/23/ Airgas Southwest Supplies 01/23/ Airgas Southwest Equipment Rental 01/30/ Airgas Southwest Supplies 01/30/ Allen W. Placette Contract Services 01/30/ Alterman Technologies Supplies 01/16/15 37, Amazoncom Audio Visual Programs 01/30/ Amazoncom Book Monographs 01/30/ American Paper & Janitorial Supplies, Inc. Contract Services 01/09/ Armadillo Clay & Supplies Supplies 01/09/15 1, Assessment Technologies Institute Testing Expenditures 01/23/15 5, Assessment Technologies Institute Testing Expenditures 01/30/15 2, At&t Contract Services 01/16/15 3, At&t Telephone 01/16/15 4, At&t Mobility Contract Services 01/09/ At&t Mobility Contract Services 01/30/ B&H Photo Video Supplies 01/30/15 1, Baker & Taylor Serial Publications 01/16/ Bosart Lock & Key Inc Contract Services 01/09/ Bosart Lock & Key Inc Contractor Services 01/09/ Boulette & Golden L.L.P. Legal Fees 01/23/ CDW Government LLC, CDW Government, CDWG Equipment Service 01/09/15 7, CDW Government LLC, CDW Government, CDWG Computer & Technology Hardware 01/16/15 2, CDW Government LLC, CDW Government, CDWG Computer & Technology Hardware 01/30/15 3, CDW Government LLC, CDW Government, CDWG Supplies 01/30/ Calhoun County ISD Electricity 01/09/ Calhoun County ISD Electricity 01/30/
2 Centerpoint Energy Natural Gas 01/09/15 7, Centerpoint Energy Natural Gas 01/23/ Centerpoint Energy Natural Gas 01/30/15 8, Chick Fil A Public Relations 01/09/ Cintas Corporation Contract Services 01/09/ Cintas Corporation Contract Services 01/16/ Cintas Corporation Contract Services 01/23/ Cintas Corporation Contract Services 01/30/ City Of Gonzales Electricity 01/09/15 2, City Plumbing Supply Victoria Supplies 01/09/ City of Victoria Water 01/09/15 6, Coastal Office Solutions, Inc. Central Stores 01/09/ Coastal Office Solutions, Inc. Central Stores 01/23/15 3, Coastal Office Solutions, Inc. Central Stores 01/30/15 1, College Board Contract Services 01/16/15 3, Cullen, Carsner, Seerden & Cullen, LLP Legal Fees 01/09/15 6, Culligan Water Conditioning Supplies 01/09/ Culligan Water Conditioning Supplies 01/16/ Culligan Water Conditioning Supplies 01/23/ Culligan Water Conditioning Contract Services 01/30/ Culligan Water Conditioning Supplies 01/30/ Daniel R. Garza Contract Services 01/30/ Dell Marketing LP Central Stores 01/09/ Dell Marketing LP Central Stores 01/23/ Dell Marketing LP Central Stores 01/30/ Department Of Information Resources Contract Services 01/09/15 2, Department Of Information Resources Telephone 01/09/ Department Of Information Resources Contract Services 01/30/15 2, Department Of Information Resources Telephone 01/30/ Direct Energy Business, LLC. Electricity 01/09/15 79, Dominic J. White Contract Services 01/30/ Don Brown Elevator Inspections, Inc. Contract Services 01/09/ Dr Patricia A. Vandervoort Travel 01/09/ Dr Thomas E. Butler Travel 01/23/ Dr Thomas E. Butler Travel 01/30/ Duquette Piano Service Equipment Service 01/09/ EAN Holdings, LLC Travel 01/23/ EBSCO Industries, Inc. Electronic Subscriptions 01/16/ EBSCO Industries, Inc. Serial Publications 01/16/ Education Service Center Refion XI Electronic Subscriptions 01/16/ Education To Go Purchased Instruction 01/09/ Education To Go Purchased Instruction 01/23/ Electronix Express Supplies 01/16/ Electronix Express Supplies 01/30/ FJ Business Forms Central Stores 01/23/15 42,252.00
3 FJ Business Forms Central Stores 01/30/ Fisher Scientific Company LLC Supplies 01/16/ Fisher Scientific Company LLC Supplies 01/23/ Flip It Consulting Honoraria 01/23/15 4, Flip It Consulting Travel 01/23/ Frost Bank Capital Markets Audit Fees 01/30/15 2, G W Wheeler & Sons Plumbers Contract Services 01/23/ GED Testing Service LLC Contract Services 01/23/ Gonzales Building Center Supplies 01/09/ Great America Leasing Corporation Equipment Rental 01/16/ Grunwald Printing Postage & Shipping External 01/23/15 1, Grunwald Printing Printing External Sources 01/23/15 5, Guadalupe Valley Telephone Coorperative, Inc. (GVTG) Contract Services 01/23/15 3, Gulf Coast Breathing Air Supplies 01/09/ Gulf Coast Paper Supplies 01/09/15 12, H&H Overhead Door Co. Supplies 01/09/ HEB Grocery Co. Public Relations 01/09/ HEB Grocery Co. Supplies 01/09/ Hampton Inn Travel 01/30/ Healthstream Inc. Testing Expenditures 01/23/ Houston Community College Purchased Instruction 01/23/15 14, Huvar's Artisan Market & Catering Public Relations 01/09/ Infiniti Communications Contract Services 01/30/15 2, John Wiley & Sons Electronic Subscriptions 01/16/15 3, Knowbility Inc. Conference Fees 01/23/ Kurtz Printing Contract Services 01/09/ Lavaca Medical Center Facilities Rental 01/16/ Madonna Coughenour Honoraria 01/23/ Marfield Corporate Stationary Printing External Sources 01/09/ Marfield Corporate Stationary Printing External Sources 01/23/ Marfield Corporate Stationary Printing External Sources 01/30/ Mobile Modular Management Corp Facilities Rental 01/09/ Motorcycle Safety Foundation Supplies 01/30/ Mr Alan J. Marek Travel 01/16/ Mr Alejandro Enriquez Travel 01/16/ Mr Christopher L. Potts Travel 01/23/ Mr Christopher L. Potts Travel 01/30/ Mr David N. Sulak Travel 01/23/ Mr Jeremy M. Gould Travel 01/30/ Mr Juan D. Cortez Travel 01/09/ Mr Stephen A. Fuhrman Travel 01/23/ Mr Vicente A. Ortiz Travel 01/09/ Mrs Jacquelyn M. Mikesh Travel 01/09/ Mrs Patricia D. Grahmann Travel 01/16/ Mrs Rebecca A. Barfield Travel 01/16/
4 Ms Aftan M. Puente Travel 01/23/ Ms Alejandrina L. Hernandez Travel 01/09/ Ms Barbara L. Sanderson Travel 01/16/ Ms Elaine M. Savoie Travel 01/16/ Ms Gloria Howard Travel 01/16/ Ms Jaime D. Nobles Travel 01/09/ Ms Janie Villarreal Travel 01/09/ Ms Janna L. Driskell Travel 01/16/ Ms Jennifer R. Foster Public Relations 01/16/ Ms Jennifer R. Foster Travel 01/16/ Ms Jennifer R. Foster Public Relations 01/30/ Ms Mary D. Pullin Travel 01/23/ Ms Melba J. Olivarez Travel 01/16/ Ms Michelle M. Hall Travel 01/30/ Ms Sharon K. Hyak Travel 01/09/ Ms Tamra J. Ortiz Travel 01/23/ Ms Vicki L. Miles Travel 01/16/ Ms Whitney B. Bolger Travel 01/23/ NOCTI Supplies 01/23/15 1, Nicholas Evans Contract Services 01/30/ OCLC Contract Services 01/16/15 1, Orkin Exterminating Co, Inc Contract Services 01/09/15 1, Pearson Education Supplies 01/30/ Philip Environmental Services, LLC Contract Services 01/09/15 6, Pitney Bowes Inc Equipment Rental 01/09/ Pitney Bowes Inc Postage & Shipping External 01/09/ Pitney Bowes Inc Equipment Rental 01/16/ Pitney Bowes Inc Equipment Rental 01/23/ Pitney Bowes Inc Postage & Shipping External 01/23/ Point HR Incorporated Contract Services 01/09/ Point HR Incorporated Contract Services 01/23/ Point HR Incorporated Contract Services 01/30/ Port Lavaca Wave Advertising 01/23/ Port Lavaca Wave Advertising 01/30/ Praxair Distribution Inc. Supplies 01/09/15 2, Praxair Distribution Inc. Supplies 01/23/ Professional Binding Products Inc Supplies 01/23/ Property Casualty Alliance of Texas (PCAT) Legal Fees 01/23/15 10, Rebecca R. Stracener Contract Services 01/30/ Regional Steel Products Inc Supplies 01/23/ Rexel, Inc. Supplies 01/09/ Rexel, Inc. Supplies 01/30/ Rogelio Rodriguez Contract Services 01/30/ SHI Government Solutions Inc Software Maintenance 01/16/15 21, Sam's Club Institutional Memberships 01/09/
5 Sam's Club Public Relations 01/09/ Sargent Welch/VWR Supplies 01/23/ Saski Crane & Equipment Contract Services 01/23/ Schott Music Corporation Reference Materials 01/30/ Scott Machine Development Corp Supplies 01/23/ Scott Machine Development Corp Supplies 01/30/15 1, Service Supply of Victoria Supplies 01/09/ Shell Fleet Supplies 01/09/ Sherwin Williams Co #7436 Supplies 01/16/ Stericycle Inc Contract Services 01/16/ Suddenlink Contract Services 01/09/ TGCI (The Gonzales Cannon, Inc.) Advertising 01/23/ Texas Assoc of Deans & Directors of Prof Nursing Conference Fees 01/23/ Texas Commission On Fire Protection Reference Materials 01/23/ Texas Dept Of Licensing & Institutional Memberships 01/23/ Texas Dept Of State Health Services Testing Expenditures 01/20/ Texas Excavation Safety Sytems, Inc. Contract Services 01/23/ Texas Gas Service Natural Gas 01/09/ Texas Health Center Contract Services 01/16/ Texas Organization for Associate Degree Nursing Conference Fees 01/23/ Texas Tool & Hardware Supplies 01/09/ Thyssenkrupp Elevator Corp Contract Services 01/09/15 1, Tsa Consulting Group, Inc Contract Services 01/16/ Ultramax Ammunition Supplies 01/09/15 3, Ultramax Ammunition Supplies 01/23/ United Parcel Service Postage & Shipping External 01/23/ United Parcel Service Postage Internal Sources 01/23/ United Parcel Service Supplies 01/23/ VCS Security Systems Contract Services 01/09/ Verizon Southwest, Inc. Telephone 01/09/ Verizon Southwest, Inc. Telephone 01/16/ Victoria Advocate Advertising 01/23/ Victoria ISD Contract Services 01/23/ Victoria ISD Facilities Rental 01/23/15 1, Victoria Regional Airport Supplies 01/09/ Victoria Regional Airport Facilities Rental 01/23/ Victoria Rotary Club Institutional Memberships 01/16/ Visionality Computer & Technology Hardware 01/30/15 4, Waste Management Contract Services 01/09/15 1, Waste Management Contract Services 01/16/ Weatherproofing Technologies Inc. Repairs & Maintenance 01/23/15 22, West Payment Center Electronic Subscriptions 01/09/ West Payment Center Electronic Subscriptions 01/30/ Xerox Corp Equipment Rental 01/16/15 4, Xerox Education Services, Inc. Contract Services 01/09/15 2,841.19
6 Zarsky Lumber Co., Inc. Supplies 01/09/15 1,664.23
December 2014 Check Register
3 D Welding & Industrial Supply Inc. Supplies 12/12/14 1,132.83 Adam J. Drane Supplies 12/05/14 60.00 Admark Advertising 12/12/14 1,825.00 Airgas Southwest Equipment Rental 12/05/14 15.23 Airgas Southwest
City of Friendswood Check Register
83121 ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES 316.10 OPERATING SUPPLIES 21.00 PERSONNEL SUPPLIES 435.80 Vendor Total 772.90 83122 ADT SECURITY SERVICES, INC CONTRACT SERVICES 744.00 Vendor Total
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97800 ACOSTA, FRANK ANDRES BONDS & WARRANTS PAYABLE 898.30 Vendor Total 898.30 97801 ADDI, LLC OPERATING SERVICES 122.88 Vendor Total 122.88 97802 ADVANCE AUTO PARTS EQUIPMENT MAINTENANCE 3.19 VEHICLE
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