City of Friendswood Check Register

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Felicity Parsons
6 years ago
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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.

1 97800 ACOSTA, FRANK ANDRES BONDS & WARRANTS PAYABLE Vendor Total ADDI, LLC OPERATING SERVICES Vendor Total ADVANCE AUTO PARTS EQUIPMENT MAINTENANCE 3.19 VEHICLE MAINTENANCE Vendor Total ALVIN TREE FARM OPERATING SUPPLIES 1, Vendor Total 1, ASSOCIATED SUPPLY COMPANY., INC EQUIPMENT MAINTENANCE 5, Vendor Total 5, AT&T FACILITY SERVICES Vendor Total FRIENDSWOOD AUTO CENTER VEHICLE MAINTENANCE Vendor Total AUTO ZONE EQUIPMENT MAINTENANCE OPERATING SUPPLIES VEHICLE MAINTENANCE Vendor Total BAY & BESCO ELECTRIC SUPPLY INC FACILITY MAINTENANCE OPERATING SUPPLIES Vendor Total BEAED LP PERSONNEL SUPPLIES Vendor Total BEVERIDGE, BENJAMIN JAMES BONDS & WARRANTS PAYABLE Vendor Total STEVEN BOWEN TRAINING/MEMBRSHIP/SUBSCR Vendor Total Coree Lising REFUNDS PAYABLE 68.00

2 Vendor Total CABREDON ANIMAL DISPOSAL OPERATING SERVICES Vendor Total CALDWELL COUNTRY CHEVROLET VEHICLES 145, Vendor Total 145, CENTERPOINT ENERGY ENTEX FACILITY SERVICES Vendor Total CITY OF HOUSTON DEBT PAYMENTS 12, OPERATING SERVICES 74, Vendor Total 86, CLEAR THE AIR LLC FACILITY MAINTENANCE Vendor Total COMCAST CONTRACT SERVICES Vendor Total COMCAST CONTRACT SERVICES 6.95 Vendor Total COMCAST CONTRACT SERVICES Vendor Total COMCAST COMPUTER SERVICES Vendor Total COPYDR OPERATING SUPPLIES Vendor Total CULVER RENTALS INFRASTRUCTURE MAINT Vendor Total DATAMARS, INC OPERATING SERVICES Vendor Total DAVID WIGHT CONSTRUCTON INFASTRUCTURE IMPROVMENTS 222, Vendor Total 222,289.46

3 97826 DELANE'S AD SPECIALTIES PERSONNEL SUPPLIES Vendor Total DOLPHIN CHEMICAL & SUPPLY OPERATING SUPPLIES Vendor Total DXI INDUSTRIES INC OPERATING SUPPLIES Vendor Total B J THOMAS/EAGLE VISION INTERACTIVE PERSONNEL SERVICES 2, Vendor Total 2, EAN HOLDINGS CONTRACT SERVICES Vendor Total ECOLAB CONTRACT SERVICES OPERATING SUPPLIES Vendor Total 1, ENTERPRISE SYSTEMS CORP FACILITY SERVICES 1, Vendor Total 1, EWING FACILITY MAINTENANCE OPERATING SUPPLIES Vendor Total FEDERAL EXPRESS CORP OPERATING SERVICES Vendor Total FLEETSCREEN, LTD PERSONNEL SERVICES Vendor Total FRAZIER, RODNEY SERVICE ACCTS RECEIVABLE 9.99 Vendor Total FRIENDSWOOD HARDWARE OPERATING SUPPLIES PERSONNEL SUPPLIES 6.99 Vendor Total FRIENDSWOOD HARDWARE INFRASTRUCTURE MAINT OPERATING SUPPLIES PERSONNEL SUPPLIES 15.99

4 Vendor Total GALVESTON COUNTY OTHER CURRENT PAYABLES 2, Vendor Total 2, JOHN D KINARD, DISTRICT CLERK OTHER CURRENT PAYABLES Vendor Total GALVESTON DAILY NEWS CONTRACT SERVICES Vendor Total GOVERNMENT FINANCE TRAINING/MEMBRSHIP/SUBSCR Vendor Total CARLOS GRANILLO TRAINING/MEMBRSHIP/SUBSCR Vendor Total GUITAR CENTER OF CLEAR LAKE CAPITAL OPERATING EQUIP 3, Vendor Total 3, H E BUTT GROCERY CO OPERATING SUPPLIES 6.70 PERSONNEL SUPPLIES Vendor Total HAMES, SARAH NICOLE BONDS & WARRANTS PAYABLE Vendor Total HAMID, FARSHAD AR OVERPAYMENT LIABILITY Vendor Total HARRIS COUNTY CLERK OPERATING SERVICES Vendor Total RION N HART PH.D OPERATING SERVICES Vendor Total HENKELS, JOHN ALBERT BONDS & WARRANTS PAYABLE Vendor Total HOUSTON COMMUNITY NEWSPAPERS OPERATING SERVICES OTHER SERVICES

5 Vendor Total INNOVA CHAMPION DISCS OPERATING EQUIPMENT<$ Vendor Total Jose Sanchez REFUNDS PAYABLE Vendor Total JESSE BERTRAND OTHER CURRENT PAYABLES 1, Vendor Total 1, KEMP, ELIZA CRISTINA BONDS & WARRANTS PAYABLE Vendor Total KRALIK, KRISTA SERVICE ACCTS RECEIVABLE Vendor Total KWIK KAR OIL & LUBE VEHICLE MAINTENANCE Vendor Total LEE OIL CO INC VEHICLE SUPPLIES 6, Vendor Total 6, LONE STAR UNIFORMS PERSONNEL SUPPLIES 3, Vendor Total 3, LOWES HOME IMPROVEMENT EQUIPMENT MAINTENANCE FACILITY MAINTENANCE INFRASTRUCTURE MAINT OPERATING EQUIPMENT<$ OPERATING SUPPLIES Vendor Total LOZANO'S TIRE REPAIR EQUIPMENT MAINTENANCE Vendor Total MAGNUSON ACE HARDWARE EQUIPMENT MAINTENANCE FACILITY MAINTENANCE INFRASTRUCTURE MAINT OFFICE SUPPLIES 2.99 OPERATING SUPPLIES VEHICLE MAINTENANCE 31.92

6 Vendor Total MANAGEMENT CONNECTION, THE CONTRACT SERVICES 6, Vendor Total 6, MCREE FORD VEHICLE MAINTENANCE Vendor Total MDN ENTERPRISES INFRASTRUCTURE MAINT 10, Vendor Total 10, MORPHOTRUST USA, INC OPERATING SERVICES 9.95 Vendor Total MORRISON SUPPLY INFRASTRUCTURE MAINT 3, Vendor Total 3, O'DAY RENTAL & SUPPLY INC INFRASTRUCTURE MAINT Vendor Total O'REILLY AUTO PARTS EQUIPMENT MAINTENANCE Vendor Total O'REILLY AUTO PARTS VEHICLE MAINTENANCE Vendor Total O'REILLY AUTO PARTS EQUIPMENT MAINTENANCE OPERATING SUPPLIES VEHICLE MAINTENANCE Vendor Total OFFICE DEPOT INC OFFICE SUPPLIES OPERATING SUPPLIES Vendor Total Pauline Whitley REFUNDS PAYABLE Vendor Total PAGONE, ALYSSA SERVICE ACCTS RECEIVABLE Vendor Total PARKWOOD ANIMAL HOSPITAL OPERATING SERVICES

7 Vendor Total PEREGRINE SERVICES CONTRACT SERVICES OPERATING SERVICES 1, Vendor Total 1, PITNEY BOWES INC FACILITY SUPPLIES Vendor Total PK SAFETY SUPPLY OPERATING SUPPLIES Vendor Total PUMP & POWER EQUIPMENT COMPANY INFRASTRUCTURE MAINT 3, Vendor Total 3, QUILL OFFICE SUPPLIES Vendor Total RECORDED BOOKS LLC OPERATING SUPPLIES 1, Vendor Total 1, REGENT BOOK COMPANY, INC OPERATING SUPPLIES Vendor Total ROSS,BANKS,MAY,CRON & CAVIN PROFESSIONAL SERVICES 7, Vendor Total 7, Scott Zrubek REFUNDS PAYABLE Vendor Total SAFETY SHOE DISTRIBUTORS PERSONNEL SUPPLIES Vendor Total SALT GRASS CHAPTER TRAINING/MEMBRSHIP/SUBSCR Vendor Total WAL-MART OPERATING SUPPLIES Vendor Total JOSE OLVERA SANCHEZ TRAINING/MEMBRSHIP/SUBSCR Vendor Total 24.50

8 97889 DENNIS SENTER OPERATING EQUIPMENT<$ Vendor Total SHIPLEY DO-NUTS PERSONNEL SERVICES Vendor Total SNELL-ADAIR, JENNIFER SERVICE ACCTS RECEIVABLE Vendor Total SPRINT NEXTEL FACILITY SERVICES Vendor Total STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES OPERATING EQUIPMENT<$ OPERATING SUPPLIES Vendor Total STAR BRIGHT POOL CARE, INC OPERATING SERVICES Vendor Total STERLING FLAGS FACILITY MAINTENANCE OPERATING SUPPLIES 1, Vendor Total 1, STRATEGIC GOVERNMENT RESOURCES, INCPERSONNEL SERVICES 6, TRAINING/MEMBRSHIP/SUBSCR Vendor Total 6, STROUHAL TIRE RECAPPING PLANT VEHICLE MAINTENANCE Vendor Total SWEENEY, THERESA SERVICE ACCTS RECEIVABLE 6.21 Vendor Total TERRACON CONSULTANTS, INC INFASTRUCTURE IMPROVMENTS 1, Vendor Total 1, TEXAS A&M EXTENSION SERVICE TEEX TRAINING/MEMBRSHIP/SUBSCR 1, Vendor Total 1, THE WILSON SURVEY GROUP INC INFASTRUCTURE IMPROVMENTS 5,950.00

9 Vendor Total 5, TIMMONS, JAMES A. & OLGA R. SERVICE ACCTS RECEIVABLE Vendor Total VALVE & EUQIPMENT INFRASTRUCTURE MAINT Vendor Total VERIZON WIRELESS COMPUTER SERVICES FACILITY SERVICES OPERATING SERVICES Vendor Total Wade Morris REFUNDS PAYABLE Vendor Total WINDSTREAM FACILITY SERVICES 5, Vendor Total 5, XL PARTS, LP VEHICLE MAINTENANCE Vendor Total ,101.17

City of Friendswood Check Register

City of Friendswood Check Register 90939 ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES 182.88 OPERATING SUPPLIES 21.00 PERSONNEL SUPPLIES 307.65 Vendor Total 511.53 90940 ADVANCE AUTO PARTS OPERATING SUPPLIES 30.54 VEHICLE MAINTENANCE 226.43