City of Friendswood Check Register

Transcription

1 89693 Kid City REFUNDS PAYABLE Vendor Total Lions Club REFUNDS PAYABLE Vendor Total ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total ALVIN COMMUNITY COLLEGE TRAINING/MEMBRSHIP/SUBSCR Vendor Total ALVIN EQUIPMENT COMPANY VEHICLE MAINTENANCE Vendor Total ARAMARK REFRESHMENT SERVICES OPERATING SUPPLIES Vendor Total AT&T FACILITY SERVICES 1, Vendor Total 1, AT&T FACILITY SERVICES Vendor Total FRIENDSWOOD AUTO CENTER VEHICLE MAINTENANCE 1, Vendor Total 1, AUTO ZONE EQUIPMENT MAINTENANCE VEHICLE MAINTENANCE Vendor Total GENIE BALDERAZ RECEIVABLE - EMPLOYEE Vendor Total BAY & BESCO ELECTRIC SUPPLY INC FACILITY MAINTENANCE Vendor Total BLEISCH PRODUCTION SERVICES, INC. CONTRACT SERVICES 3, Vendor Total 3, BMC SUPPLY FACILITY SUPPLIES

2 Vendor Total BRIGHTON HOMES SERVICE ACCTS RECEIVABLE Vendor Total BUSINESS INTEGRATORS SERVICE COMPUTER EQUIP MAINT Vendor Total Callie Rhodes REFUNDS PAYABLE Cari Satterwhite REFUNDS PAYABLE Carolyn Fitzgerald REFUNDS PAYABLE Vendor Total Connor Thomas REFUNDS PAYABLE Vendor Total CAASCO SIGNS, INC CONTRACT SERVICES Vendor Total CABREDON ANIMAL DISPOSAL OPERATING SUPPLIES Vendor Total CASEY, RANDY SERVICE ACCTS RECEIVABLE Vendor Total CDW COMPUTER CENTERS, INC COMPUTER EQUIP MAINT Vendor Total CENTERPOINT ENERGY ENTEX FACILITY SERVICES 1, Vendor Total 1, CITY OF TEXAS CITY TRAINING/MEMBRSHIP/SUBSCR Vendor Total CLEAR LAKE AUTO SERVICE VEHICLE MAINTENANCE Vendor Total CLEAR THE AIR LLC FACILITY MAINTENANCE 1,037.00

3 Vendor Total 1, COBURN SUPPLY OPERATING SUPPLIES Vendor Total COMFORT IN & SUITES RECEIVABLE - EMPLOYEE Vendor Total CORNER FLOWER MARKET OPERATING SERVICES Vendor Total PAM COX RECEIVABLE - EMPLOYEE Vendor Total D & R UTILTIES, INC SERVICE ACCTS RECEIVABLE Vendor Total DATAVOX BUSINESS COMMUNICATION EQUIPMENT MAINTENANCE 1, Vendor Total 1, DAVID ALLEN ALARM PERMITS Vendor Total DELAWARE.NET INC COMPUTER SERVICES Vendor Total JAMES E DEMENT RECEIVABLE - EMPLOYEE Vendor Total DIGULIO, JUSTIN FRANCIS BONDS & WARRANTS PAYABLE Vendor Total DISCOUNT SCHOOL SUPPLY OPERATING SUPPLIES Vendor Total PERLA DOUGHERTY CONTRACT SERVICES Vendor Total EASTERBROOK, BERNIE SERVICE ACCTS RECEIVABLE 9.16 Vendor Total ENTERPRISE SYSTEMS CORP EQUIPMENT MAINTENANCE 1, OPERATING SERVICES

4 Vendor Total 2, EWING FACILITY MAINTENANCE Vendor Total FRIENDSWOOD ANIMAL CLINIC OPERATING SERVICES Vendor Total FRIENDSWOOD FEED & LAWN OPERATING SUPPLIES Vendor Total FRIENDSWOOD FIREWOOD CO FACILITY SERVICES Vendor Total FRIENDSWOOD HARDWARE OPERATING SUPPLIES Vendor Total FRIENDSWOOD HARDWARE INFRASTRUCTURE MAINT OPERATING SUPPLIES Vendor Total FUELMAN OTHER CURRENT PAYABLES 2, Vendor Total 2, FUN ABOUNDS INFASTRUCTURE IMPROVMENTS 8, Vendor Total 8, GALVESTON COUNTY TAX OFFICE OPERATING SERVICES 2, Vendor Total 2, GALVESTON DAILY NEWS CONTRACT SERVICES Vendor Total ANNETTE GARRETT CONTRACT SERVICES Vendor Total GARZA, ROSA E SERVICE ACCTS RECEIVABLE Vendor Total GUITAR CENTER CLEAR LAKE OPERATING SUPPLIES Vendor Total H E BUTT GROCERY CO OPERATING SUPPLIES 29.70

5 Vendor Total Hampton Inn & Suites RECEIVABLE - EMPLOYEE Vendor Total HARRIS-GALVESTON COASTAL OPERATING SERVICES Vendor Total HOME DEPOT/GECF PERSONNEL SUPPLIES Vendor Total HOUSTON MOTOR & CONTROL, INC INFRASTRUCTURE MAINT 1, Vendor Total 1, HYDRAFLO INC INFRASTRUCTURE MAINT 3, Vendor Total 3, INDEPENDENT STATIONERS INC OFFICE SUPPLIES Vendor Total Jeanie Ballentine REFUNDS PAYABLE Vendor Total Jennifer Arcangeli REFUNDS PAYABLE Jennifer Gunnin REFUNDS PAYABLE Vendor Total Jini Spruce REFUNDS PAYABLE JAHO, INC SERVICE ACCTS RECEIVABLE Vendor Total JOHNSON'S PEST CONTROL FACILITY SERVICES Vendor Total Kerry Howard RECREATION FACILTY USE Kim Leago REFUNDS PAYABLE

6 Vendor Total Kurt Rogers REFUNDS PAYABLE KATIE O'NEILL PORTRAIT STUDIO OPERATING SERVICES Vendor Total KEEP TEXAS BEAUTIFUL INC TRAINING/MEMBRSHIP/SUBSCR Vendor Total KL KREATIONS OPERATING SUPPLIES Vendor Total KWIK KAR OIL & LUBE EQUIPMENT MAINTENANCE VEHICLE MAINTENANCE Vendor Total LORENE ELAINE LANGTON OFFICE SUPPLIES OPERATING SERVICES OPERATING SUPPLIES TRAINING/MEMBRSHIP/SUBSCR Vendor Total LANSDOWNE-MOODY CO, INC EQUIPMENT MAINTENANCE Vendor Total LARY'S FLORIST OPERATING SUPPLIES Vendor Total DOUGLAS E LAUERSDORF RECEIVABLE - EMPLOYEE TRAINING/MEMBRSHIP/SUBSCR Vendor Total LIL' RED SOUND & RECORDING OTHER SERVICES Vendor Total LINCOLN FINANCIAL LIFE INSURANCE (OPTIONAL) Vendor Total LONE STAR UNIFORMS PERSONNEL SUPPLIES Vendor Total LOWES HOME IMPROVEMENT FACILITY MAINTENANCE 11.79

7 89775 LOWES HOME IMPROVEMENT INFRASTRUCTURE MAINT PERSONNEL SUPPLIES Vendor Total LOZANO'S TIRE REPAIR EQUIPMENT MAINTENANCE Marrissa Sears REFUNDS PAYABLE Vendor Total MACHUCA, FELIX & RALI SERVICE ACCTS RECEIVABLE Vendor Total MAGNUSON ACE HARDWARE FACILITY MAINTENANCE Vendor Total MARTIN,PETE SERVICE ACCTS RECEIVABLE Vendor Total MCCI OPERATING SERVICES Vendor Total MCREE FORD VEHICLE MAINTENANCE Vendor Total ALEX MENDOZA RECEIVABLE - EMPLOYEE Vendor Total MICROFLEX OPERATING SUPPLIES Vendor Total MORRISON SUPPLY INFRASTRUCTURE MAINT 9, Vendor Total 9, MPH INDUSTRIES, INC VEHICLES 1, Vendor Total 1, NTS MIKEDON, LLC INFRASTRUCTURE MAINT 3, Vendor Total 3, O'REILLY AUTO PARTS VEHICLE MAINTENANCE Vendor Total O'REILLY AUTO PARTS FACILITY MAINTENANCE 25.98

8 Vendor Total OFFICE DEPOT INC OFFICE SUPPLIES OPERATING SUPPLIES Vendor Total OMNI San Antonio RECEIVABLE - EMPLOYEE Vendor Total ORIENTAL TRADING COMPANY, INC OTHER SERVICES Vendor Total PARTNERS IN BUILDING IMPACT FEES 3, WATER METERS Vendor Total 3, PETROLEUM WHOLESALE OTHER CURRENT PAYABLES 12, Vendor Total 12, PUBLIC AGENCY TRAINING COUNCIL TRAINING/MEMBRSHIP/SUBSCR Vendor Total SAXE INC DBA PUTT PUTT FUNHOUSE RECEIVABLE - EMPLOYEE Vendor Total RANDOM HOUSE, INC OPERATING SUPPLIES Vendor Total RECORDED BOOKS LLC OPERATING SUPPLIES Vendor Total REGENT BOOK COMPANY, INC OPERATING SUPPLIES Vendor Total REINARTZ, ROBERT ALLAN BONDS & WARRANTS PAYABLE Vendor Total RELIANT ENERGY ELECTRIC FACILITY SERVICES Vendor Total RELIANT ENERGY FACILITY SERVICES Vendor Total RELIANT ENERGY FACILITY SERVICES

9 Vendor Total REPIPE-TEXAS SERVICE ACCTS RECEIVABLE Vendor Total Sandra Lewis REFUNDS PAYABLE WAL-MART PERSONNEL SERVICES Vendor Total ERIC SEGURA TRAINING/MEMBRSHIP/SUBSCR Vendor Total SHOR-LINE OPERATING EQUIPMENT<$ Vendor Total STALEY II, JESSE T. SERVICE ACCTS RECEIVABLE 8.05 Vendor Total STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES OPERATING SUPPLIES Vendor Total SWS COMMUNICATIONS VEHICLES Vendor Total T&T CONSTRUCTION INFASTRUCTURE IMPROVMENTS 84, Vendor Total 84, Texas Department of TRAINING/MEMBRSHIP/SUBSCR Vendor Total TMCEC TRAINING/MEMBRSHIP/SUBSCR Vendor Total TLO, LLC OPERATING SERVICES Vendor Total TLS GRAPHICS, INC OFFICE SUPPLIES PERSONNEL SUPPLIES Vendor Total TOOLS PLUS INC PERSONNEL SUPPLIES

10 Vendor Total TUBING & METRIC HYDRAULICS, INC EQUIPMENT MAINTENANCE Vendor Total Veronica Scioneaux REFUNDS PAYABLE Vendor Total Vickie Hale REFUNDS PAYABLE VERIZON WIRELESS COMPUTER SERVICES 5.00 OPERATING SERVICES Vendor Total VILLAGE BUILDERS SERVICE ACCTS RECEIVABLE Vendor Total SANDY R VLASEK CONTRACT SERVICES Vendor Total W W GRAINGER, INC INFRASTRUCTURE MAINT Vendor Total WEBSTER BICYCLE INC OPERATING SUPPLIES Vendor Total WESTWOOD/BALES PTO REFUNDS PAYABLE MICHELLE WILSON CONTRACT SERVICES Vendor Total XL PARTS, LP VEHICLE MAINTENANCE Vendor Total ZAP SUPPLY/TRAFFIC PARTS INC. INFRASTRUCTURE MAINT Vendor Total ,683.68