City of Friendswood Check Register

Transcription

1 88886 Friendswood Methodis REFUNDS PAYABLE DIAMOND SELF STORAGE CONTRACT SERVICES Vendor Total ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total ADVANCE AUTO PARTS EQUIPMENT MAINTENANCE OPERATING SUPPLIES 7.99 Vendor Total AMERICAN JANITORIAL SERVICES, LTD FACILITY SERVICES 10, FACILITY SUPPLIES Vendor Total 10, ARAMARK REFRESHMENT SERVICES OPERATING SUPPLIES Vendor Total AT&T FACILITY SERVICES

2 Vendor Total FRIENDSWOOD AUTO CENTER VEHICLE MAINTENANCE Vendor Total AUTO ZONE EQUIPMENT MAINTENANCE OPERATING SUPPLIES VEHICLE MAINTENANCE Vendor Total Brian Smith REFUNDS PAYABLE Vendor Total GENIE BALDERAZ RECEIVABLE - EMPLOYEE SUSAN BALLARD OPERATING SUPPLIES Vendor Total BAY & BESCO ELECTRIC SUPPLY INC INFRASTRUCTURE MAINT OPERATING SUPPLIES 5.44 Vendor Total BMC SUPPLY FACILITY SUPPLIES

3 Vendor Total CHRIS BROWN RECEIVABLE - EMPLOYEE TRAINING/MEMBRSHIP/SUBSCR Vendor Total BUSINESS INTEGRATORS SERVICE COMPUTER EQUIP MAINT Vendor Total TERRY BYRD TRAINING/MEMBRSHIP/SUBSCR 1, Vendor Total 1, CAROL SMALLEY OPERATING SUPPLIES Vendor Total CARRELL, NATHANIEL NORMAN BONDS & WARRANTS PAYABLE Vendor Total CHAMBERLAIN HRDLICKA WHITE WILLIAMS PROFESSIONAL SERVICES Vendor Total CITY OF PASADENA TRAINING/MEMBRSHIP/SUBSCR Vendor Total CITY OF PEARLAND TRAINING/MEMBRSHIP/SUBSCR 60.00

4 Vendor Total CITY OF TEXAS CITY TRAINING/MEMBRSHIP/SUBSCR Vendor Total HDR/CLAUNCH & MILLER, INC INFASTRUCTURE IMPROVMENTS 2, Vendor Total 2, COMCAST CONTRACT SERVICES 3.98 Vendor Total COMCAST OPERATING SERVICES Vendor Total CORNERSTONE MAINTENANCE, INC FACILITY MAINTENANCE OTHER PROPERTY MAINT Vendor Total CORA CREWS RECEIVABLE - EMPLOYEE TRAINING/MEMBRSHIP/SUBSCR Vendor Total CURRIE, STEPHEN PAUL II BONDS & WARRANTS PAYABLE 89.00

5 Vendor Total DAWSON, TERRY INGRAM BONDS & WARRANTS PAYABLE Vendor Total DISCOUNT TIRE COMPANY VEHICLE MAINTENANCE Vendor Total EASTEX ENVIRONMENTAL LABORATORY INCOPERATING SERVICES Vendor Total ENGRAPHICS OFFICE SUPPLIES OPERATING SUPPLIES 1, Vendor Total 1, FATTIG OFFICE SYSTEM,INC OFFICE SUPPLIES Vendor Total FEDERAL EXPRESS CORP OPERATING SERVICES Vendor Total FIRST CHECK APPLICANT SCREENING OPERATING SERVICES Vendor Total FRIENDSWOOD FIREWOOD CO OPERATING MAINTENANCE 4,500.00

6 Vendor Total 4, FRIENDSWOOD HARDWARE OPERATING SUPPLIES Vendor Total FRIENDSWOOD HARDWARE FACILITY MAINTENANCE Vendor Total FRIENDSWOOD HARDWARE FACILITY SUPPLIES INFRASTRUCTURE MAINT OPERATING SUPPLIES Vendor Total FRIENDSWOOD ISD OTHER CURRENT PAYABLES Vendor Total FUJITEC AMERICA INC EQUIPMENT MAINTENANCE Vendor Total STEPHANIE GALVAN RECEIVABLE - EMPLOYEE Vendor Total GALVESTON DAILY NEWS CONTRACT SERVICES Vendor Total ANNETTE GARRETT CONTRACT SERVICES 35.00

7 Vendor Total H E BUTT GROCERY CO OPERATING SUPPLIES Vendor Total NICK HABY RECEIVABLE - EMPLOYEE TRAINING/MEMBRSHIP/SUBSCR Vendor Total HART INFORMATION SERVICES, INC OPERATING SUPPLIES Vendor Total HD SUPPLY WATERWORKS, LTD OPERATING SUPPLIES 5, Vendor Total 5, HOUSTON COMMUNITY NEWSPAPERS OPERATING SERVICES 2, Vendor Total 2, Jamie Tunal REFUNDS PAYABLE Vendor Total Jason Schneider RECREATION PROGRAM FEES Vendor Total Jeff Homer REFUNDS PAYABLE

8 Vendor Total Jillian Jalbert REFUNDS PAYABLE John Silva REFUNDS PAYABLE Vendor Total JEFF HOMER RECREATION FACILTY USE Vendor Total KAY, RACHEL BONDS & WARRANTS PAYABLE Vendor Total KNOX COMPANY FACILITY MAINTENANCE Vendor Total KWIK KAR OIL & LUBE VEHICLE MAINTENANCE Vendor Total Larry Salazar REFUNDS PAYABLE LANSDOWNE-MOODY CO, INC EQUIPMENT MAINTENANCE 35.57

9 Vendor Total LEE OIL CO INC VEHICLE SUPPLIES 5, Vendor Total 5, LOWES HOME IMPROVEMENT INFRASTRUCTURE MAINT OPERATING EQUIPMENT<$ OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total M P TECHNOLOGIES INFRASTRUCTURE MAINT 1, Vendor Total 1, Megan Riley REFUNDS PAYABLE Ministries Breath of Life REFUNDS PAYABLE Vendor Total Monique Wiltz REFUNDS PAYABLE

10 Vendor Total MAGNUSON ACE HARDWARE FACILITY MAINTENANCE INFRASTRUCTURE MAINT OPERATING SUPPLIES Vendor Total MARK MCLEAN RECEIVABLE - EMPLOYEE TRAINING/MEMBRSHIP/SUBSCR Vendor Total OCEAN EXPRESS CARWASH VEHICLE MAINTENANCE Vendor Total LISA MILLER CONTRACT SERVICES Vendor Total MONA MILLER RECEIVABLE - EMPLOYEE TRAINING/MEMBRSHIP/SUBSCR Vendor Total NEW RESOURCES GROUP OPERATING SUPPLIES

11 Vendor Total O'DAY RENTAL & SUPPLY INC OPERATING SUPPLIES Vendor Total O'REILLY AUTO PARTS VEHICLE MAINTENANCE VEHICLE SUPPLIES Vendor Total PARKWOOD ANIMAL HOSPITAL OPERATING SERVICES Vendor Total PET VET ANIMAL HOSPITAL OPERATING SERVICES Vendor Total PETROLEUM WHOLESALE OTHER CURRENT PAYABLES 13, Vendor Total 13, PITNEY BOWES INC OPERATING SUPPLIES Vendor Total PLANT INTERSCAPES INC OPERATING SERVICES Vendor Total Rebecca Bozka REFUNDS PAYABLE

12 88967 Renee Blevins REFUNDS PAYABLE Vendor Total Ruth Ann Manison REFUNDS PAYABLE Vendor Total RECORDED BOOKS LLC OPERATING SUPPLIES Vendor Total RELIANT ENERGY FACILITY SERVICES 1, Vendor Total 1, GREGORY RIEDE, PHD OPERATING SERVICES Vendor Total Shannon Schupek REFUNDS PAYABLE SAM PACK'S FIVE STAR FORD VEHICLES 30, Vendor Total 30, WAL-MART PERSONNEL SERVICES TRAINING/MEMBRSHIP/SUBSCR 45.00

13 Vendor Total TAMMY SCROGGINS RECEIVABLE - EMPLOYEE Vendor Total SHIPLEY DO-NUTS PERSONNEL SERVICES Vendor Total SONIC OPERATING SUPPLIES Vendor Total STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES OPERATING SUPPLIES Vendor Total STAPLES CONTRACT/COMMERCIAL OFFICE SUPPLIES Vendor Total Tammy Allison REFUNDS PAYABLE Vendor Total Tammy Norman REFUNDS PAYABLE Tania Bush REFUNDS PAYABLE

14 Vendor Total Terry Bell RECREATION FACILTY USE Vendor Total Tracy Coker REFUNDS PAYABLE Vendor Total TEXAS COTTON GIN MUSEUM, INC RECEIVABLE - EMPLOYEE Vendor Total TEXAS MUNICIPAL HUMAN TRAINING/MEMBRSHIP/SUBSCR Vendor Total TOP PRINTING OFFICE SUPPLIES Vendor Total ARTHUR TRIPLETTE RECEIVABLE - EMPLOYEE TRAINING/MEMBRSHIP/SUBSCR Vendor Total USA MOBILITY OPERATING SERVICES Vendor Total HEATHER VAN DINE TRAINING/MEMBRSHIP/SUBSCR 52.64

15 Vendor Total VERIZON WIRELESS COMPUTER SERVICES 5.00 OPERATING SERVICES Vendor Total W W GRAINGER, INC INFRASTRUCTURE MAINT Vendor Total Willie Alfaro REFUNDS PAYABLE Vendor Total WINDSTREAM FACILITY SERVICES 5, Vendor Total 5, WORLD SAFETY ORGANIZATION TRAINING/MEMBRSHIP/SUBSCR Vendor Total ,350.80