City of Friendswood Check Register

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Carmel Carr
6 years ago
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75994 Friendswood Broncos REFUNDS PAYABLE 25.00 Vendor Total 25.00 75995 Friendswood Methodis REFUNDS PAYABLE 200.00 75996 Alda Thompson REFUNDS PAYABLE 25.00 Vendor Total 25.00 75997 DIAMOND SELF STORAGE CONTRACT SERVICES 100.

1 75994 Friendswood Broncos REFUNDS PAYABLE Vendor Total Friendswood Methodis REFUNDS PAYABLE Alda Thompson REFUNDS PAYABLE Vendor Total DIAMOND SELF STORAGE CONTRACT SERVICES Vendor Total ACT PIPE AND SUPPLY INFRASTRUCTURE MAINT Vendor Total ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES FACILITY SUPPLIES OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total AETNA LIFE INSURANCE (OPTIONAL) 2, Vendor Total 2, AETNA INC HEALTH INS PAYABLE Vendor Total ALVIN-FRIENDSWOOD VETERINARY CLINIC OPERATING SERVICES Vendor Total AMERICAN FENCE & SUPPLY CO. EQUIPMENT MAINTENANCE Vendor Total SIMON ANGUIANO OPERATING SERVICES 1, Vendor Total 1, ARAMARK REFRESHMENT SERVICES OPERATING SUPPLIES Vendor Total AT&T FACILITY SERVICES Vendor Total

2 76007 AT&T FACILITY SERVICES 1, Vendor Total 1, AT&T FACILITY SERVICES Vendor Total AT&T FACILITY SERVICES Vendor Total AT&T FACILITY SERVICES Vendor Total AT&T FACILITY SERVICES Vendor Total AT&T FACILITY SERVICES Vendor Total FRIENDSWOOD AUTO CENTER VEHICLE MAINTENANCE 1, VEHICLE SUPPLIES Vendor Total 1, AUTO ZONE EQUIPMENT MAINTENANCE Vendor Total BAY & BESCO ELECTRIC SUPPLY INC FACILITY MAINTENANCE OPERATING SUPPLIES Vendor Total BBC AUDIOBOOKS AMERICA OPERATING SUPPLIES Vendor Total BEE SAND CO. INFRASTRUCTURE MAINT Vendor Total BEEMAN, LEAH ELIZABETH BONDS & WARRANTS PAYABLE Vendor Total BOWNE OF DALLAS DEBT PAYMENTS 2, Vendor Total 2, BRITE IDEAS OF HOUSTON OPERATING SUPPLIES

3 Vendor Total C&S JANITORIAL SERVICES CONTRACT SERVICES 1, FACILITY SERVICES 6, Vendor Total 8, C F MCDONALD ELECTRIC INC OTHER PROPERTY MAINT 15, Vendor Total 15, Cheri Wooldridge REFUNDS PAYABLE Christina Ayad REFUNDS PAYABLE Vendor Total Christina Villareal REFUNDS PAYABLE CABREDON ANIMAL DISPOSAL OPERATING SERVICES Vendor Total CARL, BRAD ALAN BONDS & WARRANTS PAYABLE MERCURY ENTERPRISES OPERATING SERVICES Vendor Total CITYBASE.NET, INC OPERATING SERVICES Vendor Total COBURN SUPPLY FACILITY MAINTENANCE OPERATING SUPPLIES Vendor Total CONCENTRA MEDICAL CENTERS PERSONNEL SERVICES Vendor Total CONNEY SAFETY PRODUCTS PERSONNEL SUPPLIES Vendor Total COPYDR OPERATING SUPPLIES

4 Vendor Total CORNERSTONE MAINTENACE, INC OTHER PROPERTY MAINT 1, Vendor Total 1, David Matuszewski REFUNDS PAYABLE DEALSHARE DEBT PAYMENTS 1, Vendor Total 1, REBECCA E DUNN OPERATING SERVICES Vendor Total EDWARDS ASSOCIATES INFASTRUCTURE IMPROVMENTS 16, Vendor Total 16, ENGRAPHICS OPERATING SUPPLIES OTHER SERVICES Vendor Total EWING OTHER PROPERTY MAINT Vendor Total Frank Bejarano REFUNDS PAYABLE Vendor Total FACILITIES ELECTRIC, INC. OTHER PROPERTY MAINT 1, Vendor Total 1, FACTS ON FILE NEWS SERVICES OPERATING SUPPLIES Vendor Total FAS-AHM UTILITIES, LLC SERVICE ACCTS RECEIVABLE Vendor Total FIRST CHECK APPLICANT SCREENING OPERATING SERVICES Vendor Total FIRST CHOICE POWER FACILITY SERVICES 2, Vendor Total 2,724.65

5 76047 FRIENDSWOOD FEED & LAWN OPERATING SUPPLIES Vendor Total FRIENDSWOOD FIREWOOD CO FACILITY MAINTENANCE FACILITY SERVICES Vendor Total FRIENDSWOOD HARDWARE VEHICLE SUPPLIES 3.00 Vendor Total FRIENDSWOOD HARDWARE FACILITY MAINTENANCE OPERATING MAINTENANCE OPERATING SUPPLIES OTHER PROPERTY MAINT 5.79 VEHICLE MAINTENANCE 5.97 Vendor Total FRIENDSWOOD HARDWARE EQUIPMENT MAINTENANCE INFRASTRUCTURE MAINT Vendor Total FRIENDSWOOD ROOFING BUILDING STRUCTURES Vendor Total GALE GROUP, THE OPERATING SUPPLIES Vendor Total GEOTECH ENGINEERING & TESTING INFASTRUCTURE IMPROVMENTS 2, Vendor Total 2, GLINES, WILLIAM TAYLOR BONDS & WARRANTS PAYABLE Vendor Total GMPCS PERSONAL COMMUNICATIONS, INC. FACILITY SERVICES Vendor Total GOVERNMENT FINANCE TRAINING/MEMBRSHIP/SUBSCR Vendor Total GULF COAST GFOA TRAINING/MEMBRSHIP/SUBSCR Vendor Total 70.00

6 76059 GULF COAST WASTE DISPOSAL AUTHORITY CAPITAL RESERVES 1, OPERATING SERVICES 114, Vendor Total 115, H E BUTT GROCERY CO CREDIT REC OPERATING SUPPLIES Vendor Total Helen Childs REFUNDS PAYABLE Vendor Total AUBREY HARBIN TRAINING/MEMBRSHIP/SUBSCR Vendor Total HEARTLAND SERVICES, INC EQUIPMENT MAINTENANCE Vendor Total HEB HEB REFUNDS PAYABLE Vendor Total HEINLEY, B G SERVICE ACCTS RECEIVABLE 9.86 Vendor Total HERNANDEZ, ISIDRO M SERVICE ACCTS RECEIVABLE Vendor Total HERNSBERGER, JACOB NEIL BONDS & WARRANTS PAYABLE Vendor Total HORN, NATHAN LEE BONDS & WARRANTS PAYABLE HOUSTON-GALVESTON AREA COUNCIL TRAINING/MEMBRSHIP/SUBSCR 1, Vendor Total 1, RENE IBARRA OFFICE SUPPLIES Vendor Total IEDC TRAINING/MEMBRSHIP/SUBSCR Vendor Total INGRAM LIBRARY SERVICES OPERATING SUPPLIES

7 Vendor Total INLINE GRAPHIX OPERATING SUPPLIES OTHER SERVICES 2, Vendor Total 3, Jennifer Azopardi REFUNDS PAYABLE Vendor Total JIANG, MEI XIU BONDS & WARRANTS PAYABLE Vendor Total JOHNSON'S PEST CONTROL FACILITY SERVICES Vendor Total Kim Humlicek REFUNDS PAYABLE Vendor Total Lydia Zamora REFUNDS PAYABLE LONE STAR UNIFORMS PERSONNEL SUPPLIES Vendor Total LOWES HOME IMPROVEMENT FACILITY MAINTENANCE INFRASTRUCTURE MAINT OPERATING EQUIPMENT<$ OPERATING MAINTENANCE OPERATING SUPPLIES Vendor Total LUX, THOMAS JACOB BONDS & WARRANTS PAYABLE Vendor Total Maegan Davis REFUNDS PAYABLE Martha Sanchez REFUNDS PAYABLE MAGNUSON ACE HARDWARE EQUIPMENT MAINTENANCE FACILITY MAINTENANCE 35.32

8 76084 MAGNUSON ACE HARDWARE INFRASTRUCTURE MAINT OPERATING SUPPLIES Vendor Total MCCALL, PARKHURST & HORTON L.L.P. DEBT PAYMENTS 21, Vendor Total 21, MCNEES, ADRIENNE SERVICE ACCTS RECEIVABLE 3.57 Vendor Total MCREE FORD VEHICLE MAINTENANCE Vendor Total LISA MILLER CONTRACT SERVICES Vendor Total MILLET, JOSHUA ANDREW BONDS & WARRANTS PAYABLE Vendor Total Nicole Mayfield REFUNDS PAYABLE NIETO, OMAR III BONDS & WARRANTS PAYABLE Vendor Total O'REILLY AUTO PARTS VEHICLE MAINTENANCE Vendor Total O'REILLY AUTOMOTIVE INC EQUIPMENT MAINTENANCE VEHICLE MAINTENANCE 3.19 Vendor Total OFFICE DEPOT BUSINESS SVCS DIV OFFICE SUPPLIES Vendor Total OFFICE DEPOT INC OFFICE SUPPLIES Vendor Total PILGRIM CLEANERS OTHER SERVICES Vendor Total PITNEY BOWES INC FACILITY SUPPLIES

9 76097 PITNEY BOWES INC OFFICE SUPPLIES Vendor Total RESERVE ACCOUNT PREPAID POSTAGE 2, Vendor Total 2, Ray Trusty REFUNDS PAYABLE Richard Gowen REFUNDS PAYABLE Vendor Total RANDOM HOUSE, INC OPERATING SUPPLIES Vendor Total RBC CAPITAL MARKETS DEBT PAYMENTS 36, Vendor Total 36, RECORDED BOOKS LLC OPERATING SUPPLIES Vendor Total REGENT BOOK COMPANY, INC OPERATING SUPPLIES Vendor Total REPORTER NEWS OPERATING SERVICES Vendor Total ROBERT (BOBBY) DORAN TRAINING/MEMBRSHIP/SUBSCR Vendor Total JEAN HEATHER ROY OPERATING SUPPLIES Vendor Total RTI OPERATING SUPPLIES Vendor Total SHAPLAND, PARKER EDWARDS BONDS & WARRANTS PAYABLE Vendor Total SOLIS, BIANCA MICHELLE BONDS & WARRANTS PAYABLE Vendor Total

10 76111 SONIC OPERATING SUPPLIES Vendor Total SOUTHWEST WATER COMPANY CONTRACT SERVICES 4, Vendor Total 4, STANDARD & POOR'S DEBT PAYMENTS 11, Vendor Total 11, STANLEY SECURITY SOLUTIONS, INC FACILITY MAINTENANCE Vendor Total STERLING FLAGS FACILITY MAINTENANCE Vendor Total SUNGARD PUBLIC SECTOR USERS GROUP TRAINING/MEMBRSHIP/SUBSCR Vendor Total T MOBILE OPERATING SUPPLIES T W U A TRAINING/MEMBRSHIP/SUBSCR Vendor Total TASER INTERNATIONAL EQUIPMENT MAINTENANCE Vendor Total TEXAS CITY MANAGEMENT ASSOCIATION TRAINING/MEMBRSHIP/SUBSCR Vendor Total TEXAS RECREATION AND PARK SOCI TRAINING/MEMBRSHIP/SUBSCR 1, Vendor Total 1, TEXAS STATE BOARD OF PLUMBING TRAINING/MEMBRSHIP/SUBSCR Vendor Total TOMAHAWK LIVE TRAP COMPANY OPERATING EQUIPMENT<$ Vendor Total TOP PRINTING OFFICE SUPPLIES OPERATING SUPPLIES 1,244.70

11 Vendor Total 1, TRI-COUNTY INDUSTRIAL CONTRACT SERVICES OPERATING SUPPLIES Vendor Total TUBING & METRIC HYDRAULICS, INC EQUIPMENT MAINTENANCE Vendor Total U S POSTMASTER PREPAID POSTAGE 4, Vendor Total 4, WEBER, ANDREW MICHAEL BONDS & WARRANTS PAYABLE Vendor Total XL PARTS, LP VEHICLE MAINTENANCE Vendor Total

City of Friendswood Check Register

City of Friendswood Check Register 77633 ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES 11.35 OPERATING SUPPLIES 18.00 PERSONNEL SUPPLIES 296.25 Vendor Total 325.60 77634 PATRICIA J AKES OTHER SERVICES 116.44 Vendor Total 116.44 77635 ALS