City of Friendswood Check Register

Transcription

1 90939 ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total ADVANCE AUTO PARTS OPERATING SUPPLIES VEHICLE MAINTENANCE Vendor Total GUILLERMO ALFARO TRAINING/MEMBRSHIP/SUBSCR Vendor Total ALLTEMP CONTROL FACILITY MAINTENANCE Vendor Total AMERICAN PLANNING ASSOCIATION PREPAID EXPENSE Vendor Total ARAMARK REFRESHMENT SERVICES OPERATING SUPPLIES Vendor Total FRIENDSWOOD AUTO CENTER VEHICLE MAINTENANCE Vendor Total AUTO ZONE OPERATING SUPPLIES 7.75 VEHICLE MAINTENANCE Vendor Total AVAYA COMMUNICATION EQUIPMENT MAINTENANCE Vendor Total BAY & BESCO ELECTRIC SUPPLY INC OPERATING SUPPLIES Vendor Total BEE SAND CO. INFRASTRUCTURE MAINT Vendor Total BOOTH, HUNTER SCOTT BONDS & WARRANTS PAYABLE Vendor Total BRECHTEL, DAVID TRAINING/MEMBRSHIP/SUBSCR Vendor Total BRITE IDEAS OF HOUSTON OPERATING SUPPLIES

2 Vendor Total BUCHANAN, CHARLES ADDRIAN BONDS & WARRANTS PAYABLE Vendor Total CALIFORNIA CONTRACTORS SUPPLIES INC OPERATING SUPPLIES Vendor Total CDW COMPUTER CENTERS, INC VEHICLES 4, Vendor Total 4, CENTERPOINT ENERGY ENTEX FACILITY SERVICES Vendor Total CHESTER, AARON SERVICE ACCTS RECEIVABLE Vendor Total CITY OF FRIENDSWOOD SERVICE ACCTS RECEIVABLE Vendor Total CLEAR LAKE AUTO SERVICE VEHICLE MAINTENANCE Vendor Total COMCAST CONTRACT SERVICES 3.98 Vendor Total COMMUNIKAY GRAPHICS OPERATING SUPPLIES Vendor Total COPYDR OPERATING SUPPLIES Vendor Total COSTELLO, INC INFASTRUCTURE IMPROVMENTS 2, Vendor Total 2, FRED CRAMER RECEIVABLE - EMPLOYEE Vendor Total DELANE'S AD SPECIALTIES OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total DISCOUNT TIRE COMPANY VEHICLE MAINTENANCE

3 Vendor Total ECOLAB CONTRACT SERVICES 1, Vendor Total 1, ENTERPRISE SYSTEMS CORP FACILITY MAINTENANCE Vendor Total EWING FACILITY SUPPLIES Vendor Total EXPRESS PERSONNEL SERVICES CONTRACT SERVICES Vendor Total FATTIG OFFICE SYSTEM,INC OFFICE SUPPLIES Vendor Total FIRST CHECK APPLICANT SCREENING OPERATING SERVICES Vendor Total FLEX BENEFIT ADMINISTRATORS FLEX PLAN ADMIN FEE Vendor Total FORDE CONSTRUCTION COMPANY,INC SERVICE ACCTS RECEIVABLE Vendor Total FREESE & NICHOLS,INC. INFASTRUCTURE IMPROVMENTS 1, Vendor Total 1, FRIENDSWOOD ANIMAL CLINIC OPERATING SERVICES Vendor Total FRIENDSWOOD CHAMBER CONTRACT SERVICES 1, Vendor Total 1, FRIENDSWOOD FEED & LAWN OPERATING SUPPLIES Vendor Total FRIENDSWOOD HARDWARE OPERATING SUPPLIES Vendor Total FRIENDSWOOD HARDWARE EQUIPMENT MAINTENANCE 39.56

4 Vendor Total FRIENDSWOOD HARDWARE INFRASTRUCTURE MAINT OPERATING SUPPLIES Vendor Total FUJITEC AMERICA INC EQUIPMENT MAINTENANCE Vendor Total GROTE, CHRISTINE SERVICE ACCTS RECEIVABLE Vendor Total GULF STATES MATERIALS INC INFRASTRUCTURE MAINT 1, Vendor Total 1, H E BUTT GROCERY CO OTHER SERVICES PERSONNEL SUPPLIES Vendor Total AUBREY HARBIN OPERATING SUPPLIES Vendor Total HARRIS COUNTY AUDITOR'S OFFICE EQUIPMENT MAINTENANCE Vendor Total HARRIS COUNTY TREASURER CONTRACT SERVICES Vendor Total CLAUDIA HART CONTRACT SERVICES Vendor Total HERDER, CHASSADDI J BONDS & WARRANTS PAYABLE Vendor Total REBECCA ORTEGON TRAINING/MEMBRSHIP/SUBSCR Vendor Total HOUSTON COMMUNITY NEWSPAPERS OTHER SERVICES Vendor Total IEDC TRAINING/MEMBRSHIP/SUBSCR Vendor Total PREMIER IMS, INC OPERATING SERVICES

5 Vendor Total INTERGRATED ASSET SERVICES-SRP SERVICE ACCTS RECEIVABLE Vendor Total JOHNSON'S PEST CONTROL FACILITY SERVICES Vendor Total KA DATA SYSTEMS COMPUTER EQUIP MAINT 3, Vendor Total 3, LANGAN, DEORAH SERVICE ACCTS RECEIVABLE 6.07 Vendor Total LORENE ELAINE LANGTON OPERATING SUPPLIES 8.55 TRAINING/MEMBRSHIP/SUBSCR VEHICLE SUPPLIES Vendor Total LANSDOWNE-MOODY CO, INC EQUIPMENT MAINTENANCE Vendor Total LEE OIL CO INC VEHICLE SUPPLIES 7, Vendor Total 7, PRE-PAID LEGAL SERVICES INC. PRE-PAID LEGAL PAYABLE Vendor Total LINCOLN FINANCIAL LIFE INSURANCE (OPTIONAL) 4, Vendor Total 4, LIVERMAN, LISA SERVICE ACCTS RECEIVABLE Vendor Total LONE STAR UNIFORMS PERSONNEL SUPPLIES Vendor Total LONGHORN SAFE & LOCK FACILITY MAINTENANCE OPERATING MAINTENANCE OPERATING SERVICES OPERATING SUPPLIES Vendor Total 1, LOWE'S COMPANIES, INC INFRASTRUCTURE MAINT

6 Vendor Total LOWES HOME IMPROVEMENT FACILITY MAINTENANCE OPERATING SUPPLIES Vendor Total MAGNUSON ACE HARDWARE EQUIPMENT MAINTENANCE OPERATING SUPPLIES Vendor Total MCDONNELL, MISTER SERVICE ACCTS RECEIVABLE Vendor Total MILLS, NICOLE FRANCES BONDS & WARRANTS PAYABLE Vendor Total ARCHIE MIZELL TRAINING/MEMBRSHIP/SUBSCR Vendor Total MNI DIESEL INC INFRASTRUCTURE MAINT Vendor Total MORRISON SUPPLY INFRASTRUCTURE MAINT Vendor Total NORMAN, BRITNEY TUTTLE BONDS & WARRANTS PAYABLE Vendor Total O'DAY RENTAL & SUPPLY INC OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total O'REILLY AUTO PARTS VEHICLE MAINTENANCE Vendor Total O'REILLY AUTO PARTS EQUIPMENT MAINTENANCE OPERATING SUPPLIES VEHICLE MAINTENANCE Vendor Total ODONNELL, MICHELLE LEE BONDS & WARRANTS PAYABLE Vendor Total OFFICE DEPOT BUSINESS SVCS DIV OFFICE SUPPLIES

7 Vendor Total OFFICEMAX OFFICE SUPPLIES Vendor Total OZARKA SPRING WATER OPERATING SUPPLIES Vendor Total HOUSTON PIZZA VENTURE, LP PERSONNEL SUPPLIES Vendor Total PET VET ANIMAL HOSPITAL OPERATING SERVICES Vendor Total PETROLEUM WHOLESALE OTHER CURRENT PAYABLES 11, Vendor Total 11, PROGRESSIVE WASTE SOLUTIONS OF TX REFUSE CONTRACT PAYABLE 148, Vendor Total 148, PROVOST, JENNIFER SERVICE ACCTS RECEIVABLE Vendor Total PUMP & POWER EQUIPMENT COMPANY INFRASTRUCTURE MAINT 3, Vendor Total 3, RASMUSSEN, PATRICIA SERVICE ACCTS RECEIVABLE Vendor Total REALTY EXECUTIVES ADVANTAGE SERVICE ACCTS RECEIVABLE Vendor Total ROSS,BANKS,MAY,CRON & CAVIN PROFESSIONAL SERVICES 13, Vendor Total 13, Stefanie Pitkin REFUNDS PAYABLE Vendor Total SAFETY SHOE DISTRIBUTORS PERSONNEL SUPPLIES Vendor Total WAL-MART OPERATING SUPPLIES PERSONNEL SERVICES PERSONNEL SUPPLIES

8 Vendor Total SEERLEY, KYLE EARLE BONDS & WARRANTS PAYABLE Vendor Total SHERWIN WILLIAMS FACILITY SUPPLIES Vendor Total SHIPLEY DO-NUTS PERSONNEL SERVICES Vendor Total SOUTHERN PUBLISHING, INC CONTRACT SERVICES 3, Vendor Total 3, PAUL STACY PERSONNEL SUPPLIES Vendor Total STANLEY SECURITY SOLUTIONS, INC CONTRACT SERVICES Vendor Total STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES OPERATING SUPPLIES Vendor Total STAPLES CONTRACT/COMMERCIAL OFFICE SUPPLIES Vendor Total STARS OVER TEXAS TOURS INC RECEIVABLE - EMPLOYEE 1, Vendor Total 1, STERLING FLAGS OPERATING SERVICES Vendor Total MOVIE LICENSING USA OTHER SERVICES Vendor Total TRACTOR SUPPLY CO OPERATING SUPPLIES Vendor Total TREADWELL ELECTRIC CAPITAL EQUIPMENT 1, Vendor Total 1, TRI-COUNTY INDUSTRIAL CONTRACT SERVICES 26.04

9 Vendor Total TUBING & METRIC HYDRAULICS, INC EQUIPMENT MAINTENANCE Vendor Total TUDES GRAPHIC DESIGN OPERATING SERVICES Vendor Total TYCO INTEGRATED SECURITY CONTRACT SERVICES Vendor Total UT HEALTH SCIENCE HOUSTON EMPLOYEE ASSISTANCE PROGR 1, Vendor Total 1, VISION SERVICE PLAN VISION DEDUCTIONS PAY 1, Vendor Total 1, WAL-MART OPERATING SUPPLIES OTHER SERVICES Vendor Total WEBQA INC COMPUTER SERVICES 5, Vendor Total 5, WORRELL, JAMES MICHAEL BONDS & WARRANTS PAYABLE Vendor Total ,955.66