City of Friendswood Check Register

Transcription

1 86047 ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total ALTERNATIVE REAL ESTATE SERVICE ACCTS RECEIVABLE Vendor Total ALVIN-FRIENDSWOOD VETERINARY CLINIC OPERATING SERVICES Vendor Total AMERICAN JANITORIAL SERVICES, LTD OPERATING SERVICES Vendor Total AMOCO FEDERAL CREDIT UNION SERVICE ACCTS RECEIVABLE Vendor Total ANKOFSKI, MARANDA JILL BONDS & WARRANTS PAYABLE Vendor Total ARAMARK REFRESHMENT SERVICES OPERATING SUPPLIES Vendor Total MARY ARDOLINO TRAINING/MEMBRSHIP/SUBSCR 6.66 Vendor Total AT&T FACILITY SERVICES 2, Vendor Total 2, AUTO ZONE VEHICLE MAINTENANCE Vendor Total BAKER & TAYLOR, INC OPERATING SUPPLIES 5, Vendor Total 5, BAY & BESCO ELECTRIC SUPPLY INC FACILITY SUPPLIES 0.00 INFRASTRUCTURE MAINT 7.05 Vendor Total BLACKBOX CORP OPERATING EQUIPMENT<$5000 1, Vendor Total 1, BMC SUPPLY FACILITY SUPPLIES

2 Vendor Total BOUND TREE MEDICAL, LLC OPERATING SUPPLIES Vendor Total BRANDT, MINERVA SERVICE ACCTS RECEIVABLE Vendor Total JANE BRASHIER TRAINING/MEMBRSHIP/SUBSCR Vendor Total CAMP, PATRICE SERVICE ACCTS RECEIVABLE Vendor Total KAREN CAPPS OPERATING SERVICES Vendor Total CDW COMPUTER CENTERS, INC COMPUTER SERVICES OPERATING EQUIPMENT<$5000 5, Vendor Total 5, CHARLOTTE SMITH ALARM PERMITS Vendor Total CITY OF PASADENA PREPAID EXPENSE Vendor Total HDR/CLAUNCH & MILLER, INC INFASTRUCTURE IMPROVMENTS 3, PROFESSIONAL SERVICES 2, Vendor Total 5, CLEAR THE AIR LLC FACILITY MAINTENANCE Vendor Total COLONIAL LIFE & ACCIDENT COLONIAL INSURUANCE PAYAB 3, Vendor Total 3, COMCAST COMPUTER SERVICES OPERATING SERVICES Vendor Total CONCENTRA MEDICAL CENTERS PERSONNEL SERVICES Vendor Total

3 86074 CONEXIS COBRA ADMINISTRATION Vendor Total COPYDR OPERATING SERVICES Vendor Total CORNERSTONE MAINTENANCE, INC CONTRACT SERVICES OPERATING MAINTENANCE 2, Vendor Total 2, PAM COX TRAINING/MEMBRSHIP/SUBSCR 6.11 Vendor Total CRABTREE, CHAD SERVICE ACCTS RECEIVABLE Vendor Total CREEKWOOD VETERINARY HOSPITAL OPERATING SERVICES Vendor Total CORA CREWS TRAINING/MEMBRSHIP/SUBSCR Vendor Total CULVER RENTALS INFRASTRUCTURE MAINT Vendor Total Domingo Morales REFUNDS PAYABLE Vendor Total DANIEL SCOTT ENGINEERING, LLC CONTRACT SERVICES 2, Vendor Total 2, DELANE'S AD SPECIALTIES PERSONNEL SUPPLIES Vendor Total DELAWARE.NET INC COMPUTER SERVICES Vendor Total DELL COMPUTER CORP OPERATING EQUIPMENT<$ Vendor Total DOMINGO MORALES RECREATION PROGRAM FEES Vendor Total DRAWING BOARD, THE OFFICE SUPPLIES 97.90

4 Vendor Total Edward Bacon REFUNDS PAYABLE Vendor Total CYNTHIA EDGE TRAINING/MEMBRSHIP/SUBSCR Vendor Total EDWARD BACON RECREATION FACILTY USE Vendor Total ENGRAPHICS OPERATING SUPPLIES Vendor Total EWING FACILITY MAINTENANCE Vendor Total EXPRESS PERSONNEL SERVICES CONTRACT SERVICES Vendor Total EZ CYBERQUEST FACILITY SUPPLIES Vendor Total FIRST STATE BANK SERVICE ACCTS RECEIVABLE Vendor Total FLEET SAFETY EQUIPMENT VEHICLE MAINTENANCE VEHICLES 1, Vendor Total 1, FLEX BENEFIT ADMINISTRATORS FLEX PLAN ADMIN FEE Vendor Total FRIENDSWOOD ANIMAL CLINIC OPERATING SERVICES Vendor Total FRIENDSWOOD FEED & LAWN OPERATING SUPPLIES 1, Vendor Total 1, FRIENDSWOOD FIREWOOD CO FACILITY SERVICES 2, Vendor Total 2, FRIENDSWOOD HARDWARE INFRASTRUCTURE MAINT OPERATING EQUIPMENT<$

5 86102 FRIENDSWOOD HARDWARE OPERATING SUPPLIES Vendor Total FRIENDSWOOD ISD OPERATING SERVICES 1, OTHER CURRENT PAYABLES RECEIVABLE - EMPLOYEE Vendor Total 2, FRILOT, ANDRE MAITLAND BONDS & WARRANTS PAYABLE Vendor Total GALVESTON COUNTY TAX OFFICE OPERATING SERVICES Vendor Total GMPCS PERSONAL COMMUNICATIONS, INC. FACILITY SERVICES Vendor Total GREENE, GARY SERVICE ACCTS RECEIVABLE Vendor Total GT DISTRIBUTORS, INC OPERATING EQUIPMENT<$5000 4, OPERATING SUPPLIES 3, Vendor Total 7, GULF COAST STABILIZED MATERIALS INFRASTRUCTURE MAINT Vendor Total H E BUTT GROCERY CO CREDIT REC OPERATING SUPPLIES OTHER SERVICES Vendor Total HAITHCOAT, CHRISTINA SERVICE ACCTS RECEIVABLE Vendor Total HARVEY ADVERTISING CO OPERATING SUPPLIES Vendor Total HD SUPPLY WATERWORKS, LTD INFRASTRUCTURE MAINT Vendor Total REBECCA ORTEGON TRAINING/MEMBRSHIP/SUBSCR Vendor Total HOLIDAY INN EXPRESS-SAN MARCOS PREPAID EXPENSE

6 Vendor Total HORTON, STEVE SERVICE ACCTS RECEIVABLE Vendor Total HOUSTON COMMUNITY NEWSPAPERS OPERATING SERVICES Vendor Total IESI TX CORPORATION REFUSE CONTRACT PAYABLE 160, Vendor Total 160, IJNAID, INAS ABDULLAH BONDS & WARRANTS PAYABLE Vendor Total INGRAM LIBRARY SERVICES OPERATING SUPPLIES 1, Vendor Total 1, INTERNATIONAL COUNCIL OF TRAINING/MEMBRSHIP/SUBSCR Vendor Total INTERNATIONAL PAINT & BODY VEHICLE MAINTENANCE 2, Vendor Total 2, INTERVET/SCHERING PLOUGH ANIMAL HEA OPERATING SERVICES Vendor Total JOHNSON'S PEST CONTROL FACILITY SERVICES Vendor Total KAREN KEESLER PETTY CASH CUSTODIAN OPERATING SERVICES OPERATING SUPPLIES PERSONNEL SERVICES TRAINING/MEMBRSHIP/SUBSCR Vendor Total KENDRICK, JACQULYNN DIANE BONDS & WARRANTS PAYABLE Vendor Total KIRMANI, SHAZIA BONDS & WARRANTS PAYABLE Vendor Total KL KREATIONS OPERATING SUPPLIES Vendor Total

7 86129 KOENIG INDUSTRIAL SUPPLY SERVICES EQUIPMENT MAINTENANCE 1, Vendor Total 1, KWIK KAR OIL & LUBE VEHICLE MAINTENANCE Vendor Total LANSDOWNE-MOODY CO, INC EQUIPMENT MAINTENANCE OPERATING SUPPLIES Vendor Total LASER TECHNOLOGY, INC OPERATING EQUIPMENT<$5000 2, Vendor Total 2, PRE-PAID LEGAL SERVICES INC. PRE-PAID LEGAL PAYABLE Vendor Total LEONARD, JOSEPH SERVICE ACCTS RECEIVABLE Vendor Total LINCOLN FINANCIAL LIFE INSURANCE (OPTIONAL) 2, Vendor Total 2, LONE STAR UNIFORMS OPERATING SUPPLIES PERSONNEL SUPPLIES 4, Vendor Total 4, LOVETT, RACHEL SERVICE ACCTS RECEIVABLE Vendor Total LOWES HOME IMPROVEMENT FACILITY SUPPLIES INFRASTRUCTURE MAINT OPERATING SUPPLIES Vendor Total LOZANO'S TIRE REPAIR EQUIPMENT MAINTENANCE Vendor Total MAGNUSON ACE HARDWARE FACILITY MAINTENANCE INFRASTRUCTURE MAINT 3.99 OPERATING EQUIPMENT<$ OPERATING SUPPLIES Vendor Total FRANK MANIGOLD OPERATING SERVICES

8 Vendor Total MARTINEZ, ROBERT CHRISTOPHER BONDS & WARRANTS PAYABLE 5.00 Vendor Total NELL MATHIS TRAINING/MEMBRSHIP/SUBSCR Vendor Total MCCI OPERATING SERVICES 1, Vendor Total 1, MDN ENTERPRISES INFRASTRUCTURE MAINT 2, Vendor Total 2, MOBILE-VISON, INC OPERATING SUPPLIES Vendor Total MOSS, HEATHER SERVICE ACCTS RECEIVABLE Vendor Total MOTOROLA SOLUTIONS, INC OPERATING EQUIPMENT<$ , Vendor Total 16, MUDER, DOUG SERVICE ACCTS RECEIVABLE Vendor Total SCOTT MUIR OPERATING SUPPLIES Vendor Total DEBBIE A MURPHREE OPERATING SUPPLIES Vendor Total O'DAY RENTAL & SUPPLY INC PERSONNEL SUPPLIES Vendor Total OFFICE DEPOT BUSINESS SVCS DIV OFFICE SUPPLIES Vendor Total OZARKA SPRING WATER OPERATING SUPPLIES Vendor Total PALMER, JESSICA SERVICE ACCTS RECEIVABLE 35.18

9 Vendor Total PATHMARK TRAFFIC PRODUCTS OF TEXAS OPERATING SUPPLIES Vendor Total PEREGRINE SERVICES CONTRACT SERVICES OPERATING SERVICES 1, Vendor Total 1, RANDOM HOUSE, INC OPERATING SUPPLIES Vendor Total RECORDED BOOKS LLC OPERATING SUPPLIES 1, Vendor Total 1, RELIANT ENERGY FACILITY SERVICES 96, Vendor Total 96, RELYCO SALES INC OPERATING SUPPLIES Vendor Total RON CARTER AUTO AND TRUCK ACCESS VEHICLE MAINTENANCE Vendor Total JEAN HEATHER ROY CONTRACT SERVICES Vendor Total RUSHWORKS CAPITAL OPERATING EQUIP 22, Vendor Total 22, SAFETY SHOE DISTRIBUTORS PERSONNEL SUPPLIES Vendor Total SIEMENS INDUSTRY INC OPERATING SERVICES 1, Vendor Total 1, SPRINT NEXTEL OPERATING SERVICES Vendor Total STANLEY SECURITY SOLUTIONS, INC CONTRACT SERVICES FACILITY MAINTENANCE Vendor Total STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES

10 86169 STAPLES BUSINESS ADVANTAGE OPERATING SUPPLIES Vendor Total STARCREST REALTY SERVICE ACCTS RECEIVABLE Vendor Total STATE INDUSTRIAL PRODUCTS OPERATING SUPPLIES Vendor Total TACVIEW, INC OPERATING EQUIPMENT<$5000 3, Vendor Total 3, TEXAS SOLAR RESOURCES OPERATING EQUIPMENT<$5000 3, Vendor Total 3, TMDE CALIBRATION LABS INC OPERATING MAINTENANCE Vendor Total TOP PRINTING OFFICE SUPPLIES Vendor Total TRONCOSO, GIOVONNY MANUEL BONDS & WARRANTS PAYABLE Vendor Total UT HEALTH SCIENCE HOUSTON EMPLOYEE ASSISTANCE PROGR 1, Vendor Total 1, VALLEY VET SUPPLY OPERATING SERVICES Vendor Total VERIZON WIRELESS COMPUTER SERVICES OPERATING SERVICES Vendor Total VIDEOCOMM TECHNOLOGIES CONTRACT SERVICES 2, Vendor Total 2, VILLAGE BUILDERS SERVICE ACCTS RECEIVABLE Vendor Total VISION SERVICE PLAN VISION DEDUCTIONS PAY 1, Vendor Total 1, WAL-MART OTHER SERVICES

11 Vendor Total WILKIRSON, RENE EQUIPMENT MAINTENANCE INFRASTRUCTURE MAINT OPERATING SUPPLIES VEHICLE MAINTENANCE VEHICLE SUPPLIES 8.67 Vendor Total ,911.97