City of Friendswood Check Register

Transcription

1 96197 ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total AMERICAN SCREENING, LLC OPERATING SUPPLIES Vendor Total FRIENDSWOOD AUTO CENTER VEHICLE MAINTENANCE 3, Vendor Total 3, AUTO ZONE OPERATING SUPPLIES VEHICLE MAINTENANCE Vendor Total BAY AREA WHOLESALE OPERATING SUPPLIES Vendor Total MICHAEL BOYETT H RECEIVABLE - EMPLOYEE Vendor Total BROOKSIDE EQUIPMENT SALES INC EQUIPMENT MAINTENANCE 1, Vendor Total 1, SPORT SUPPLY GROUP OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total CABREDON ANIMAL DISPOSAL OPERATING SERVICES Vendor Total CENTERPOINT ENERGY ENTEX FACILITY SERVICES Vendor Total CLEAR LAKE AUTO SERVICE VEHICLE MAINTENANCE 1, Vendor Total 1, CLEAR THE AIR LLC FACILITY MAINTENANCE 1, Vendor Total 1, COMCAST CONTRACT SERVICES

2 Vendor Total COMCAST CONTRACT SERVICES Vendor Total CONEXIS COBRA ADMINISTRATION Vendor Total CONSTANT CONTACT, INC OPERATING SERVICES Vendor Total CULVER RENTALS OPERATING SUPPLIES Vendor Total DISCOUNT TIRE COMPANY VEHICLE MAINTENANCE Vendor Total REBECCA E DUNN PERSONNEL SUPPLIES Vendor Total ECOLAB CONTRACT SERVICES OPERATING SUPPLIES Vendor Total 1, ENGRAPHICS OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total FAT BRAIN TOYS LLC OPERATING SUPPLIES Vendor Total FIRST CHECK APPLICANT SCREENING OPERATING SERVICES Vendor Total FLANNERY, KELLY LESLIE BONDS & WARRANTS PAYABLE Vendor Total FLEET SAFETY EQUIPMENT VEHICLES 6, Vendor Total 6, FRIENDSWOOD CHAMBER TRAINING/MEMBRSHIP/SUBSCR 75.00

3 Vendor Total FRIENDSWOOD FEED & LAWN OPERATING SUPPLIES Vendor Total FRIENDSWOOD HARDWARE OPERATING SUPPLIES 3.29 Vendor Total FRIENDSWOOD HARDWARE INFRASTRUCTURE MAINT OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total FRIENDSWOOD ISD OPERATING SERVICES 1, Vendor Total 1, H E BUTT GROCERY CO OPERATING SUPPLIES OTHER SERVICES Vendor Total HARRIS COUNTY APPRAISAL DISTRICT OPERATING SERVICES 5, Vendor Total 5, HARRIS COUNTY TREASURER CONTRACT SERVICES Vendor Total HARRIS-GALVESTON COASTAL PREPAID EXPENSE 7, Vendor Total 7, HILL SAND COMPANY, INC OPERATING EQUIPMENT<$ Vendor Total HOME DEPOT/GECF OPERATING SUPPLIES Vendor Total HOUSTON COMMUNITY NEWSPAPERS OPERATING SERVICES Vendor Total INDEPENDENT STATIONERS INC OFFICE SUPPLIES Vendor Total INGRAM LIBRARY SERVICES OPERATING SUPPLIES

4 Vendor Total J D B SERVICES, INC INFRASTRUCTURE MAINT 4, Vendor Total 4, JAMAIL & SMITH CONSTRUCTION INFASTRUCTURE IMPROVMENTS 129, Vendor Total 129, KWIK KAR OIL & LUBE VEHICLE MAINTENANCE Vendor Total PRE-PAID LEGAL SERVICES INC. PRE-PAID LEGAL PAYABLE Vendor Total LINCOLN FINANCIAL LIFE INSURANCE (OPTIONAL) 4, Vendor Total 4, LONE STAR UNIFORMS PERSONNEL SUPPLIES 2, Vendor Total 2, LOWES HOME IMPROVEMENT OPERATING EQUIPMENT<$ OPERATING SUPPLIES Vendor Total Mika Mendoza REFUNDS PAYABLE Vendor Total MAGNUSON ACE HARDWARE FACILITY MAINTENANCE INFRASTRUCTURE MAINT OPERATING SUPPLIES VEHICLE MAINTENANCE 1.98 Vendor Total MAIN STREET PAINT & BODY OPERATING SUPPLIES Vendor Total MENDOZA, ANDREW ADAM BONDS & WARRANTS PAYABLE Vendor Total OCEAN EXPRESS CARWASH VEHICLE MAINTENANCE Vendor Total

5 96248 MOORE SUPPLY CO FACILITY MAINTENANCE Vendor Total MOORE, ALYSSA TAYLOR BONDS & WARRANTS PAYABLE Vendor Total CHERI MORAN OPERATING SERVICES Vendor Total MORPHOTRUST USA, INC OPERATING SERVICES Vendor Total MOTOROLA SOLUTIONS, INC OPERATING EQUIPMENT<$5000 2, Vendor Total 2, MULCH X-PRESS INFRASTRUCTURE MAINT OPERATING MAINTENANCE 1, Vendor Total 1, NATIONAL LAW ENFORCEMENT SUPPLY OPERATING SUPPLIES Vendor Total NETWORK INNOVATIONS US INC FACILITY SERVICES Vendor Total O'DAY RENTAL & SUPPLY INC OPERATING SUPPLIES Vendor Total O'REILLY AUTO PARTS VEHICLE MAINTENANCE Vendor Total O'REILLY AUTO PARTS EQUIPMENT MAINTENANCE OPERATING SUPPLIES 6.71 Vendor Total OFFICEMAX OFFICE SUPPLIES Vendor Total ORIENTAL TRADING COMPANY, INC OPERATING SUPPLIES Vendor Total CHRISTOPHER DREW PENNYWELL RECEIVABLE - EMPLOYEE

6 Vendor Total PILGRIM CLEANERS PERSONNEL SERVICES Vendor Total PROLECTRIC LLC BUILDING STRUCTURES Vendor Total QUILL OFFICE SUPPLIES Vendor Total RANDOM HOUSE, INC OPERATING SUPPLIES Vendor Total RECORDED BOOKS LLC OPERATING SUPPLIES Vendor Total RELIANT ENERGY ELECTRIC FACILITY SERVICES 2, Vendor Total 2, ROSS,BANKS,MAY,CRON & CAVIN PROFESSIONAL SERVICES 14, Vendor Total 14, SALT GRASS CHAPTER TRAINING/MEMBRSHIP/SUBSCR Vendor Total WAL-MART OPERATING SUPPLIES Vendor Total SEIDEL, BRYAN EVERETT BONDS & WARRANTS PAYABLE Vendor Total PHILIP SHANKS OTHER SERVICES Vendor Total DYNIX COMPUTER SERVICES 15, CONTRACT SERVICES 1, Vendor Total 16, STANLEY SECURITY SOLUTIONS, INC CONTRACT SERVICES 1, Vendor Total 1,778.20

7 96275 STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES OPERATING SUPPLIES Vendor Total STATE INDUSTRIAL PRODUCTS OPERATING SUPPLIES Vendor Total SUNBELT RENTALS CONTRACT SERVICES Vendor Total T C L E O S E TRAINING/MEMBRSHIP/SUBSCR Vendor Total TEXAS SOLAR RESOURCES FACILITY MAINTENANCE 2, OTHER PROPERTY MAINT 6, Vendor Total 9, THE GPS STORE INC OPERATING EQUIPMENT<$ Vendor Total TOP PRINTING OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total TUBING & METRIC HYDRAULICS, INC EQUIPMENT MAINTENANCE Vendor Total TUDES GRAPHIC DESIGN OPERATING SERVICES Vendor Total UT HEALTH SCIENCE HOUSTON EMPLOYEE ASSISTANCE PROGR 1, Vendor Total 1, VERIZON WIRELESS FACILITY SERVICES Vendor Total VISION SERVICE PLAN VISION DEDUCTIONS PAY 1, Vendor Total 1, WAL-MART FACILITY SUPPLIES OPERATING SUPPLIES OTHER SERVICES

8 Vendor Total WALLER COUNTY ASPHALT, INC INFRASTRUCTURE MAINT 2, Vendor Total 2, WEAVER AND TIDWELL LLP PROFESSIONAL SERVICES 6, Vendor Total 6, WEBQA INC COMPUTER SERVICES 5, Vendor Total 5, WILDLIFE CENTER OF TEXAS OTHER SERVICES Vendor Total XL PARTS, LP VEHICLE MAINTENANCE Vendor Total ,558.19