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13-04_CReg

13-04_CReg

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Published by Chuck Lee
city checks
city checks

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Published by: Chuck Lee on May 18, 2013
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CITY OF HARLINGEN
Check Register 
From Payment Date: 04/01/2013 - To Payment Date: 04/30/2013Report Run Date: May 3, 2013
Check NumberDateStatusVendor NameCheck Amoun
2287784/3/2013ClearedL & F DISTRIBUTORS175.30 2287794/3/2013ClearedRECORDS CONSULTANTS, INC34,976.79 2287804/5/2013ClearedA CLEAN PORTOCO246.00 2287814/5/2013ClearedA M C INDUSTRIES, INC250.00 2287824/5/2013ClearedA SIGN LANGUAGE COMPANY760.00 2287834/5/2013ClearedADELINA DE LEON20.00 2287844/5/2013ClearedADEPT FACILITIES & DESIGN55,620.00 2287854/5/2013ClearedADVANCE AUTO PARTS266.97 2287864/5/2013ClearedAFFORDABLE ATTIC615.00 2287874/5/2013ClearedAIR FILTER CO66.60 2287884/5/2013ClearedKARA ALCOCER130.96 2287894/5/2013ClearedALDANA ENGINEERING & TRAFFIC DESIGN3,749.75 2287904/5/2013ClearedALL STATE FIRE EXTINGUISHERS44.40 2287914/5/2013ClearedALL VALLEY KEY & LOCK175.00 2287924/5/2013ClearedAMERICAN LIFEGUARD PRODUCTS35.00 2287934/5/2013ClearedAMERICAN PUBLIC WORKS ASSOCIATION179.00 2287944/5/2013ClearedAMERICAN TOWER CORPORATION5,045.72 2287954/5/2013ClearedAMIGO BOLT & SUPPLY841.89 2287964/5/2013ClearedANDREA'S WRECKER SERVICE52.00 2287974/5/2013ClearedAPF FBO ONE STOP STAFFING649.04 2287984/5/2013ClearedARANDA, JUAN24.95 2287994/5/2013ClearedAUTOZONE, INC.485.00 2288004/5/2013OpenAVENUE 1 RECORDS, LLC100.00 2288014/5/2013ClearedBAKER & TAYLOR13.20 2288024/5/2013ClearedBASS PRO OUTDOOR WORLD, LLC476.00 2288034/5/2013ClearedPETE BENITEZ250.00 2288044/5/2013ClearedBERT OGDEN HARLINGEN MOTORS,INC494.85 2288054/5/2013ClearedBIGMENCH PROMOTIONS20,000.00 2288064/5/2013ClearedBOGGUS MOTOR CO1,120.11 2288074/5/2013ClearedBORDER STATES ELECTRIC SUPPLY275.79 2288084/5/2013ClearedBOY'S & GIRL'S CLUB OF HGN14,939.58 2288094/5/2013ClearedBSN SPORTS COLLEGIATE PACIFIC39.30 2288104/5/2013ClearedBUD'S QUALITY PLUMBING95.00 2288114/5/2013ClearedBURTON AUTO918.11 2288124/5/2013OpenCAMERON COUNTY CLERK'S OFFICE322.20 2288134/5/2013ClearedRIC CANTU124.00 2288144/5/2013ClearedCAR QUEST #49511.09 2288154/5/2013ClearedCDW-G COMPUTER CENTERS, INC469.64 2288164/5/2013ClearedCENTRAL PLUMBING & SUPPLY CO.149.30 2288174/5/2013ClearedCHUBB GROUP403.20 2288184/5/2013ClearedCIRCLE INDUSTRIES45.00 2288194/5/2013ClearedCITY OF EDINBURG91,611.42 Page 1 of 15
 
CITY OF HARLINGEN
Check Register 
From Payment Date: 04/01/2013 - To Payment Date: 04/30/2013Report Run Date: May 3, 2013
Check NumberDateStatusVendor NameCheck Amoun
2288204/5/2013ClearedKEN CLARK1,383.00 2288214/5/2013ClearedCOCA-COLA ENTERPRISES819.37 2288224/5/2013ClearedCOMMERCIAL REFRIGERATION SERVICES296.00 2288234/5/2013ClearedCONTRERAS, RAQUEL20.00 2288244/5/2013ClearedCOUNTY CLERK, JOE G RIVERA20.00 2288254/5/2013ClearedCREED, MARIA L20.00 2288264/5/2013ClearedCROWN JANITORIAL SERVICE, INC.475.20 2288274/5/2013ClearedCUSTOM WELDING & FABRICATORS800.00 2288284/5/2013ClearedDADEE MFG.105.01 2288294/5/2013ClearedDAHILL INDUSTRIES162.00 2288304/5/2013ClearedGULF AQUATICS1,110.00 2288314/5/2013ClearedDEALERS ELECTRICAL SUPPLY8,439.90 2288324/5/2013ClearedDELL COMPUTER CORP817.69 2288334/5/2013OpenGUILLERMO DORANTES124.00 2288344/5/2013ClearedDOUBLE "A" WRECKER SERVICE150.00 2288354/5/2013ClearedDYNAMARK SECURITY CENTERS29.95 2288364/5/2013ClearedPATTY ESPINOZA158.18 2288374/5/2013ClearedEWING IRRIGATION PRODUCTS583.40 2288384/5/2013ClearedEXTREME PEST CONTROL450.00 2288394/5/2013OpenFACILITY SOLUTIONS GROUP3,795.00 2288404/5/2013ClearedERIC FACTOR W.60.00 2288414/5/2013ClearedFAST SIGNS44.99 2288424/5/2013ClearedFASTENAL CO INDUSTRIAL SUPPLIES668.08 2288434/5/2013ClearedFEDERAL EXPRESS CORP275.99 2288444/5/2013OpenEFREN FERNANDEZ1,178.65 2288454/5/2013ClearedFIRESTONE STORES153.95 2288464/5/2013ClearedFLORENTINO AGUILAR20.00 2288474/5/2013ClearedELIZABETH ROSE FLORES2,000.00 2288484/5/2013ClearedFELIX FLORES870.54 2288494/5/2013ClearedFLORES, JESSICA Y150.00 2288504/5/2013ClearedFRENCH-ELLISON TRUCK CENTER597.62 2288514/5/2013ClearedFRONTERA MATERIALS, INC.4,650.88 2288524/5/2013ClearedFULL DRAW ENTERPRISES2,075.00 2288534/5/2013ClearedFULL SERVICE AUTO PARTS39.57 2288544/5/2013ClearedJUAN J. GARZA, JR.993.02 2288554/5/2013ClearedPEDRO GARZA JR.288.00 2288564/5/2013ClearedGATEWAY PRINTING & OFFICE SUPPLY424.93 2288574/5/2013OpenGAYTAN, JANNETTE R.150.00 2288584/5/2013ClearedGMG AGENCY, LLC.6,370.00 2288594/5/2013OpenJAVIER GONZALEZ178.36 2288604/5/2013ClearedGIOVANA GUEVARA128.00 2288614/5/2013ClearedGULF COAST PAPER CO.6,597.01 Page 2 of 15
 
CITY OF HARLINGEN
Check Register 
From Payment Date: 04/01/2013 - To Payment Date: 04/30/2013Report Run Date: May 3, 2013
Check NumberDateStatusVendor NameCheck Amoun
2288624/5/2013ClearedGULF DATA PRODUCTS1,530.75 2288634/5/2013ClearedH & H GOLF CART238.14 2288644/5/2013ClearedH.E.B.299.53 2288654/5/2013ClearedHALFF ASSOCIATES, INC.51,250.00 2288664/5/2013ClearedHARLINGEN C I S D478.25 2288674/5/2013ClearedHARLINGEN COUNCIL OF GARDEN CLUB150.00 2288684/5/2013ClearedHARLINGEN DOOR CO., INC.1,031.00 2288694/5/2013ClearedHARLINGEN GLASS CO.589.99 2288704/5/2013ClearedHARLINGEN HUMANE SOCIETY10,673.50 2288714/5/2013ClearedHARLINGEN WATERWORKS SYSTEM1,701.00 2288724/5/2013ClearedHEALTH SUCCESS450.00 2288734/5/2013ClearedHINO GAS SALES, INC.207.60 2288744/5/2013ClearedHOLT COMPANY OF TEXAS2,482.69 2288754/5/2013ClearedHUERTA, REFUGIO20.00 2288764/5/2013ClearedHURRICANE FENCE CO22.50 2288774/5/2013ClearedDANIEL IBARRA JR216.00 2288784/5/2013ClearedINGRAM LIBRARY SERVICES, INC43.65 2288794/5/2013ClearedINNOVATIVE BLOCK OF SOUTH TEXAS,LTD7,218.00 2288804/5/2013ClearedINSCO DISTRIBUTORS83.32 2288814/5/2013ClearedINTERNATIONAL CODE COUNCIL60.00 2288824/5/2013ClearedINTREPID ARTISTS INTERNATIONAL3,500.00 2288834/5/2013ClearedJ & M HYDRAULICS4,584.35 2288844/5/2013ClearedJA-MAR PRINTING INC.18.50 2288854/5/2013ClearedJAMAR PRINTING, INC.144.20 2288864/5/2013ClearedJASON'S DELI349.90 2288874/5/2013ClearedBERRY POOL ADN SUPPLY148.99 2288884/5/2013ClearedJOHNNY'S TRUE VALUE1,437.03 2288894/5/2013ClearedJONES & COOK STATIONERS55.66 2288904/5/2013ClearedCOURTNEY JUNKIN40.70 2288914/5/2013ClearedKANN MANUFACTURING CORPORATION602.29 2288924/5/2013ClearedKINLOCH EQUIP.& SUPPLY2,066.43 2288934/5/2013ClearedKONE, INC.543.40 2288944/5/2013ClearedL & G ENGINEERING424.07 2288954/5/2013ClearedLA FERIA CO-OP768.60 2288964/5/2013ClearedLABATT FOOD SERVICE LLC1,141.74 2288974/5/2013OpenLARA'S BAKERY23.05 2288984/5/2013OpenLEDEZMA, NORMA LINDA20.00 2288994/5/2013ClearedLONE STAR OVERNIGHT6.90 2289004/5/2013ClearedLONG, CHILTON, PAYTE, & HARDIN37,900.00 2289014/5/2013ClearedLOS ASADOS277.13 2289024/5/2013ClearedLOWE'S HOME CENTERS, INC.48.38 2289034/5/2013ClearedLYNN ROSS & GANNAWAY, LLP4,015.00 Page 3 of 15

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