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City of Lubbock, TX Finance Department Check Register July 2018

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City of Lubbock, TX Finance Department Check Register July 2018 City of Lubbock, TX Finance Department Check Register July 2018 Account Check Purchase Date Amount Payee Type Number Order Operating 597312 7/2/2018 2,255.00 ABCO FIRE PROTECTION INC Operating 597279 7/2/2018 248.09 10020085 AIRGAS USA, LLC Operating 597280 7/2/2018 519.60 AL STAFFING Operating 597317 7/2/2018 30,017.38 ALL-STAR RESTORATION & REMODEL Operating 33791 7/2/2018 37.65 31039725 AMERICAN EQUIPMENT & TRAILER I Operating 597281 7/2/2018 1,768.61 31039672 AMERICAN EQUIPMENT & TRAILER I Operating 597282 7/2/2018 38.36 AQUAONE Operating 882269 7/2/2018 23,297.76 ASPLUNDH TREE EXPERT CO Operating 33792 7/2/2018 10,312.47 ATMOS ENERGY Operating 597283 7/2/2018 182.00 CLAYTON MYRA Operating 597284 7/2/2018 104.52 31039697 CLEAR-VU AUTO GLASS Operating 597285 7/2/2018 279.64 COCA-COLA SOUTHWEST BEVERAGES Operating 597313 7/2/2018 398.48 CONSECO LIFE INSURANCE COMPANY Operating 882271 7/2/2018 17,269.08 32500816 DAILEY WELLS COMMUNICATIONS IN Operating 597308 7/2/2018 109.00 10019977 DELL MARKETING LP Operating 882272 7/2/2018 13,866.20 00011852 DEMATTEI WONG ARCHITECTURE INC Operating 597286 7/2/2018 3,814.96 22104213 DPC INDUSTRIES INC Operating 597287 7/2/2018 585.00 00011907 D'S PEST CONTROL Operating 597288 7/2/2018 30,997.44 22104217 EVOQUA WATER TECHNOLOGIES Operating 597289 7/2/2018 3,200.00 FALCON ENVIRONMENTAL LINING SY Operating 33793 7/2/2018 513.00 21105179 FIRETROL PROTECTION SYSTEMS Operating 597310 7/2/2018 5,869.96 FORT DEARBORN LIFE INSURANCE C Operating 597311 7/2/2018 18,538.80 FORT DEARBORN LIFE INSURANCE C Operating 597314 7/2/2018 52,216.43 FORT DEARBORN LIFE INSURANCE C Operating 597290 7/2/2018 167.50 10020016 GALLS LLC Operating 882273 7/2/2018 16,030.00 00013922 GORMAN OUTDOOR INC Operating 597316 7/2/2018 93.00 HARRIS SHELIA PATTERSON Operating 882274 7/2/2018 16,921.69 00013408 HDR ENGINEERING INC Operating 597291 7/2/2018 2,818.56 23104772 HI PLAINS ELECTRIC MOTOR Operating 597292 7/2/2018 1,123.35 HONEYCHILD Operating 597293 7/2/2018 346.56 31039455 INTERSTATE BILLING SERVICE INC Operating 33794 7/2/2018 2,274.40 ITSQUEST INC Operating 597294 7/2/2018 200.00 JCS TERMINIX INC Operating 597295 7/2/2018 289.25 27116659 K & N ELECTRIC INC Operating 597296 7/2/2018 3,322.08 30129128 K W SHARP INC Operating 882275 7/2/2018 14,392.50 90000025 KUDELSKI SECURITY INC Operating 882276 7/2/2018 446,718.71 LUBBOCK ECONOMIC DEVELOPMENT A Operating 882277 7/2/2018 3,843.34 LUBBOCK HOUSING AUTHORITY Operating 33804 7/2/2018 400.00 LUBBOCK POWER & LIGHT Operating 597297 7/2/2018 8,474.81 31039536 LUBBOCK TRUCK SALES INC Operating 882278 7/2/2018 13,653.54 00011767 LUSKEY BROTHERS INVESTMENTS Operating 33795 7/2/2018 26,536.74 LYNN, ROSS & GANNAWAY, LLP Operating 882279 7/2/2018 24,671.18 MARKET LUBBOCK ECONOMIC DEVELO Operating 882280 7/2/2018 249,096.50 MARKET LUBBOCK INC VISIT LUBBO Operating 882286 7/2/2018 764,154.50 MARKET LUBBOCK INC VISIT LUBBO Operating 33796 7/2/2018 1,725.84 MATHESON TRIGAS Operating 882281 7/2/2018 3,465.00 MATTHEWS BACKHOE INC Operating 597298 7/2/2018 542.40 25101002 MAYFIELD PAPER CO Operating 597315 7/2/2018 75.00 METZLER MIKE Operating 597299 7/2/2018 400.00 O'NEAL BROTHERS Operating 597300 7/2/2018 42.50 OWENS, CLARA Operating 597301 7/2/2018 2,227.07 31039565 PINKERTON'S GARAGE & BODY SHOP Operating 33797 7/2/2018 8,822.00 SGS ENGINEERING, LLC Operating 597309 7/2/2018 6,850.68 SOUTH PLAINS ELECTRIC COOPERAT Operating 33798 7/2/2018 6,104.72 SOUTH PLAINS ELECTRIC COOPERTI Operating 597302 7/2/2018 109.30 27116657 STEWART & STEVENSON POWER PROD Operating 597303 7/2/2018 3,014.43 STRATEGIC GOVERNMENT RESOURCES Operating 882282 7/2/2018 4,050.00 33000984 SYNETRA Operating 33799 7/2/2018 33.50 TECHLINE INC Operating 597304 7/2/2018 47,038.17 00111071 TEXAS INDUSTRIES FOR THE BLIND Operating 33800 7/2/2018 921.84 TEXAS PREMIER STAFFING SOURCE Operating 597305 7/2/2018 530.00 TEXAS SPRAY FOAM COMPANY Operating 882283 7/2/2018 6,041.60 00012673 THE BEN AND CARLOS PLATFORM, I Operating 597306 7/2/2018 2,770.00 00012531 TRANE COMPANY Operating 33801 7/2/2018 265.40 UNIFIRST HOLDINGS LP Operating 597307 7/2/2018 1,125.54 31032364 UNITED ROTARY BRUSH Operating 882284 7/2/2018 19,236.02 WILKERSON GROUP Operating 882285 7/2/2018 5,967.76 WILKERSON INVESTMENT COMPANY Operating 882287 7/2/2018 7,735.16 WILKERSON INVESTMENT COMPANY Operating 882270 7/2/2018 39.95 21105399 WILLIAMS BRAKE & TUNE Operating 33802 7/2/2018 5,250.00 WINSTON AND STRAWN LLP Operating 33803 7/2/2018 6,327.73 XEROX CORPORATION Operating 597318 7/3/2018 3,001.60 AL STAFFING Operating 597319 7/3/2018 236.33 AMA TECHTEL COMMUNICATIONS Operating 597320 7/3/2018 778.18 31039811 AMERICAN EQUIPMENT & TRAILER I Operating 597321 7/3/2018 132.00 ANA LAB CORPORATION Operating 597379 7/3/2018 1,200.00 APTMETRICS Operating 597374 7/3/2018 214.73 ATMOS ENERGY Operating 597375 7/3/2018 212.66 ATMOS ENERGY Operating 597322 7/3/2018 1,500.00 B R GRIFFIN OIL & GAS LTD Operating 597323 7/3/2018 1,030.00 BERRYHILL SEWER SERVICE INC Operating 597324 7/3/2018 35.00 10020114 BLACKSTONE AUDIO BOOKS Operating 882296 7/3/2018 353,438.99 BLUE CROSS BLUE SHIELD OF TEXA Operating 882297 7/3/2018 67,637.94 BLUE CROSS BLUE SHIELD OF TEXA Operating 882298 7/3/2018 65,393.11 BLUE CROSS BLUE SHIELD OF TEXA Operating 597325 7/3/2018 400.00 BOZEMAN ANIMAL CLINIC Operating 597326 7/3/2018 208.00 BUG TECH Operating 33805 7/3/2018 163.00 21105408 BUILT FOR DREAMS Operating 882300 7/3/2018 347,812.00 CANADIAN RIVER MUNICIPAL WATER Operating 597327 7/3/2018 700.00 CAPROCK VETERINARY CLINIC Operating 597328 7/3/2018 24,145.20 00117681 CAPROCK WASTE Operating 597329 7/3/2018 6,477.52 22104210 CHAMELEON INDUSTRIES INC Operating 597387 7/3/2018 261.99 CHRISTIAN, RANDY Operating 597380 7/3/2018 389.13 CISNEROS, STEVIE Operating 597330 7/3/2018 402.08 CIVIC LUBBOCK INC Operating 597331 7/3/2018 280.00 CIVIC LUBBOCK INC Operating 597332 7/3/2018 781.73 31039789 CLEAR-VU AUTO GLASS Operating 597381 7/3/2018 175.00 CRAWFORD ROBIN Operating 597333 7/3/2018 6,500.70 30129071 DANA KEPNER COMPANY Operating 597334 7/3/2018 1,423.00 DOCUMENT SHREDDING & STORAGE Operating 597335 7/3/2018 11,657.30 22104221 DPC INDUSTRIES INC Operating 597336 7/3/2018 139.77 30129196 FERGUSON WATERWORKS Operating 597337 7/3/2018 195.00 31039804 FORMANS PICK UP PALS INC Operating 597338 7/3/2018 811.28 10020110 GALE CENGAGE LEARNING Operating 597339 7/3/2018 324.99 10020016 GALLS LLC Operating 597340 7/3/2018 128.50 GARZA COUNTY ANIMAL HOSPITAL Operating 597341 7/3/2018 67.73 10019675 GT DISTRIBUTORS Operating 597342 7/3/2018 10,081.00 HUB CITY MAIN STREET INVESTMEN Operating 33806 7/3/2018 57.95 31039534 IBS OF THE SOUTH PLAINS Operating 597343 7/3/2018 7,565.73 ITSQUEST INC Operating 597344 7/3/2018 15,441.04 10020089 JA MAJORS COMPANY LTD Operating 597345 7/3/2018 999.64 KELLY SERVICES INC Operating 597382 7/3/2018 100.50 KERBY & WADE Operating 882299 7/3/2018 4,692.46 KUDELSKI SECURITY INC Operating 597346 7/3/2018 203.00 LUBBOCK ISD FACILITY RENTAL OF Operating 597347 7/3/2018 141.00 LUBBOCK OXYGEN & MEDICAL GASES Operating 33807 7/3/2018 65.79 31039543 LUBBOCK TRUCK SALES INC Operating 597348 7/3/2018 345.59 LUBBOCK TRUCK SALES INC Operating 33808 7/3/2018 30.00 21105462 LUBBOCK WRECKER SERVICE Operating 597349 7/3/2018 669.00 31039774 LUBBOCK WRECKER SERVICE Operating 597383 7/3/2018 7,916.00 LYNN, ROSS & GANNAWAY, LLP Operating 597350 7/3/2018 63.00 31039791 MAACO COLLISION REPAIR & AUTO Operating 597351 7/3/2018 1,983.38 25100993 MAYFIELD PAPER CO Operating 597352 7/3/2018 254.99 MCGEE COMPANY Operating 597353 7/3/2018 45.00 31039745 MIDSTATE ENVIRONMENTAL SERVICE Operating 597354 7/3/2018 874.94 10020123 MIDWEST TAPE Operating 33809 7/3/2018 1,470.00 21402070 MUDCO INC Operating 597355 7/3/2018 1,887.00 MUDCO INC Operating 597356 7/3/2018 680.80 10020014 OFFICE WISE FURNITURE AND SUPP Operating 597357 7/3/2018 228.75 10020060 PENGUIN RANDOM HOUSE LLC Operating 597358 7/3/2018 219.54 31039799 PINKERTON'S GARAGE & BODY SHOP Operating 597384 7/3/2018 34.96 RANDOLPH LESLIE Operating 597359 7/3/2018 1,986.39 RC TAYLOR DISTRIBUTING Operating 597360 7/3/2018 1,800.00 31039801 SAWCO TRUCK EQUIPMENT Operating 597361 7/3/2018 194.61 31039741 SCOGGIN-DICKEY CHEVY-BUICK HUM Operating 597376 7/3/2018 2,082.06 SOUTH PLAINS ELECTRIC COOPERAT Operating 597377 7/3/2018 1,153.49 00012365 STENOCALL Operating 597362 7/3/2018 1,828.98 STRATEGIC GOVERNMENT RESOURCES Operating 597363 7/3/2018 5,925.73 31039800 SUMMIT TRUCK GROUP Operating 597364 7/3/2018 167.60 10020118 TEI LANDMARK Operating 882292 7/3/2018 2,259.18 TEXAS ELECTRIC COOPERATIVES IN Operating 597365 7/3/2018 275.00 TEXAS HOMELAND SECURITY & SOUN Operating 597366 7/3/2018 185.00 TEXAS LEGISLATIVE SERVICE Operating 597388 7/3/2018 2,333.00 TREVINO LOPEZ, DIANA Operating 597367 7/3/2018 907.20 30129153 TUFF MATE INC Operating 597368 7/3/2018 77.77 UNIFIRST HOLDINGS LP Operating 597378 7/3/2018 46.00 USI SOUTHWEST, INC Operating 597386 7/3/2018 162.00 USI SOUTHWEST, INC Operating 882293 7/3/2018 37,409.46 VEOLIA ES TECHNICAL SOLUTIONS Operating 597369 7/3/2018 808.00 31039810 VERMEER EQUIPMENT OF TEXAS INC Operating 597370 7/3/2018 950.00 VETERINARY CLINIC OF LUBBOCK Operating 882294 7/3/2018 766,803.60 21401621 VIRGINIA TRANSFORMER CORP Operating 597371 7/3/2018 1,300.95 30129136 WAGNER SUPPLY COMPANY Operating 597372 7/3/2018 2,088.68 31039632 WASTE SYSTEMS Operating 597373 7/3/2018 1,630.91 31039815 WILD WEST HARLEY-DAVIDSON Operating 882295 7/3/2018 69.94 21105399 WILLIAMS BRAKE & TUNE Operating 597389 7/5/2018 1,374.31 AL STAFFING
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