City of Friendswood Check Register

Transcription

1 79641 Allison Stanton REFUNDS PAYABLE Vendor Total DIAMOND SELF STORAGE CONTRACT SERVICES Vendor Total ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES FACILITY SUPPLIES OPERATING SUPPLIES PERSONNEL SUPPLIES 1, Vendor Total 1, ADVANCE AUTO PARTS EQUIPMENT MAINTENANCE 8.09 OPERATING SUPPLIES 7.98 Vendor Total ALL SPORT AFFILIATED OPERATING SUPPLIES Vendor Total ALVIN-FRIENDSWOOD VETERINARY CLINIC OPERATING SERVICES Vendor Total ARAMARK REFRESHMENT SERVICES OPERATING SUPPLIES Vendor Total AT&T FACILITY SERVICES 1, Vendor Total 1, AUTO ZONE OPERATING SUPPLIES VEHICLE MAINTENANCE Vendor Total BAKER & TAYLOR, INC OPERATING SUPPLIES 12, Vendor Total 12, BAY AREA WHOLESALE PERSONNEL SERVICES Vendor Total BUSINESS INTEGRATORS SERVICE COMPUTER EQUIP MAINT Vendor Total C F MCDONALD ELECTRIC INC CAPITAL OPERATING EQUIP 45,000.00

2 Vendor Total 45, CASINO PARTIES UNLIMITED OTHER SERVICES 1, Vendor Total 1, CENTERPOINT ENERGY ENTEX FACILITY SERVICES Vendor Total CHAMBERLAIN HRDLICKA WHITE WILLIAMS PROFESSIONAL SERVICES 10, Vendor Total 10, MERCURY ENTERPRISES OPERATING SERVICES Vendor Total JUANA M GARCIA PERSONNEL SERVICES Vendor Total HDR/CLAUNCH & MILLER, INC PROFESSIONAL SERVICES 6, Vendor Total 6, COBURN SUPPLY INFRASTRUCTURE MAINT OPERATING SUPPLIES Vendor Total CONCENTRA MEDICAL CENTERS PERSONNEL SERVICES Vendor Total COPYDR OPERATING SUPPLIES Vendor Total KEVIN CROUCH PERSONNEL SUPPLIES Vendor Total DIGITEX CORP COMPUTER EQUIP MAINT 9, Vendor Total 9, DONNA RONE RECREATION PROGRAM FEES Vendor Total DU-WEST CONSTRUCTION, INC CASH LONG OR SHORT Vendor Total 17.50

3 79667 EASTEX ENVIRONMENTAL LABORATORY INCOPERATING SERVICES Vendor Total EATON CORPORATION COMPUTER EQUIP MAINT 5, Vendor Total 5, ENGRAPHICS OPERATING SERVICES Vendor Total EWING FACILITY MAINTENANCE Vendor Total Friendswood Animal Advocates REFUNDS PAYABLE Vendor Total FIRST CALL NETWORK, INC OPERATING SERVICES Vendor Total FIRST CHECK APPLICANT SCREENING OPERATING SERVICES Vendor Total FIRST CHOICE POWER FACILITY SERVICES 2, Vendor Total 2, FRIENDSWOOD FEED & LAWN OPERATING SUPPLIES Vendor Total FRIENDSWOOD HARDWARE FACILITY MAINTENANCE FACILITY SUPPLIES 8.38 PERSONNEL SUPPLIES Vendor Total FRIENDSWOOD HARDWARE EQUIPMENT MAINTENANCE INFRASTRUCTURE MAINT OPERATING SUPPLIES Vendor Total GALVESTON CENTRAL OPERATING SERVICES 29, Vendor Total 29, GENERATOR POWER SYSTEMS, LLC CAPITAL OPERATING EQUIP 216,955.30

4 Vendor Total 216, GEOTECH ENGINEERING & TESTING OTHER PROPERTY IMPROVMNTS 1, Vendor Total 1, GUITAR CENTER CLEAR LAKE OPERATING SUPPLIES 1, OTHER SERVICES Vendor Total 1, GULF COAST EQUINE & PET OTHER PROPERTY MAINT Vendor Total GULF COAST WASTE DISPOSAL AUTHORITY CAPITAL RESERVES OPERATING SERVICES 90, Vendor Total 91, H E BUTT GROCERY CO CREDIT REC PERSONNEL SERVICES Vendor Total HARVEY, WARD, & ASSOCIATES, INC TRAINING/MEMBRSHIP/SUBSCR Vendor Total HD SUPPLY WATERWORKS, LTD INFRASTRUCTURE MAINT 8, Vendor Total 8, HEATERMEALS OPERATING SUPPLIES 1, Vendor Total 1, PETER HOTH OTHER SERVICES Vendor Total INFORMATION TODAY, INC OPERATING SUPPLIES Vendor Total INLINE GRAPHIX OPERATING SUPPLIES 1, Vendor Total 1, John Hyde RECREATION FACILTY USE Vendor Total JOHNSON'S PEST CONTROL OPERATING SERVICES 90.00

5 Vendor Total KWIK KAR OIL & LUBE VEHICLE MAINTENANCE Vendor Total Loretta Murphy OTHER PROPERTY MAINT Vendor Total LORENE ELAINE LANGTON OFFICE SUPPLIES OPERATING SUPPLIES TRAINING/MEMBRSHIP/SUBSCR Vendor Total LANSDOWNE-MOODY CO, INC EQUIPMENT MAINTENANCE Vendor Total LEE OIL CO INC INFRASTRUCTURE MAINT Vendor Total LINDA COLE RECREATION PROGRAM FEES Vendor Total LOLLIPOPS & LICORICE FARM OTHER SERVICES Vendor Total LOWES HOME IMPROVEMENT INFRASTRUCTURE MAINT Vendor Total LOZANO'S TIRE REPAIR EQUIPMENT MAINTENANCE Vendor Total Marie Zapalac RECREATION PROGRAM FEES Vendor Total Martha Rebelle REFUNDS PAYABLE Vendor Total MAGNUSON ACE HARDWARE FACILITY MAINTENANCE INFRASTRUCTURE MAINT 5.98 OPERATING EQUIPMENT<$ Vendor Total

6 79705 DELORIS MCKENZIE CONTRACT SERVICES 1, Vendor Total 1, LISA MCNELLEY RECEIVABLE - EMPLOYEE Vendor Total LISA MILLER CONTRACT SERVICES Vendor Total MILNER, JANET EMILY BONDS & WARRANTS PAYABLE Vendor Total NIPPON CARBIDE INC. OPERATING SUPPLIES Vendor Total O'DAY RENTAL & SUPPLY INC EQUIPMENT MAINTENANCE OPERATING SUPPLIES Vendor Total O'REILLY AUTO PARTS VEHICLE MAINTENANCE Vendor Total O'REILLY AUTOMOTIVE INC EQUIPMENT MAINTENANCE 0.00 VEHICLE MAINTENANCE Vendor Total OFFICE DEPOT INC OFFICE SUPPLIES Vendor Total Paula Williams RECREATION PROGRAM FEES Vendor Total HOUSTON PIZZA VENTURE, LP OPERATING SUPPLIES PERSONNEL SERVICES PERSONNEL SUPPLIES Vendor Total PATHMARK TRAFFIC PRODUCTS OF TEXAS OPERATING SUPPLIES Vendor Total PERDUE,BRANDON,FIELDER,COLLINS,MOTT COLLECTION AGENCY FEES 5,792.27

7 Vendor Total 5, PITNEY BOWES INC FACILITY SUPPLIES Vendor Total PLANT INTERSCAPES INC OPERATING SERVICES Vendor Total RESERVE ACCOUNT PREPAID POSTAGE 3, Vendor Total 3, PURCHASE POWER PREPAID POSTAGE Vendor Total RELIANT ENERGY FACILITY SERVICES Vendor Total KIMBERLEY RODGERS RECEIVABLE - EMPLOYEE Vendor Total ROTARY CLUB OF FRIENDSWOOD TRAINING/MEMBRSHIP/SUBSCR Vendor Total JEAN HEATHER ROY OPERATING SUPPLIES Vendor Total State Notary Commission TRAINING/MEMBRSHIP/SUBSCR Vendor Total WAL-MART PERSONNEL SERVICES Vendor Total SCHAFFER MECHANICAL, INC FACILITY MAINTENANCE 4, Vendor Total 4, SHAHIN, AMER R I BONDS & WARRANTS PAYABLE Vendor Total SHIPLEY DO-NUTS PERSONNEL SERVICES Vendor Total SOUTHWEST WATER COMPANY CONTRACT SERVICES 5,107.20

8 Vendor Total 5, SPRINT NEXTEL OPERATING SERVICES Vendor Total STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES Vendor Total STAPLES, INC OFFICE SUPPLIES Vendor Total STROUHAL TIRE RECAPPING PLANT EQUIPMENT MAINTENANCE Vendor Total SUNBELT RENTALS FACILITY MAINTENANCE OPERATING SUPPLIES Vendor Total MOVIE LICENSING USA OPERATING SUPPLIES OTHER SERVICES Vendor Total TEXAS ENG EXTENSION SERVICE TRAINING/MEMBRSHIP/SUBSCR Vendor Total TMCEC TRAINING/MEMBRSHIP/SUBSCR Vendor Total THATCHER, ALMEDA LEE BONDS & WARRANTS PAYABLE 5.00 Vendor Total TLS GRAPHICS, INC PERSONNEL SERVICES Vendor Total TOMMIE VAUGHN MOTORS INC VEHICLES 23, Vendor Total 23, TOP PRINTING OPERATING SERVICES 6, Vendor Total 6, TRI-COUNTY INDUSTRIAL CONTRACT SERVICES 26.04

9 Vendor Total TUBING & METRIC HYDRAULICS, INC EQUIPMENT MAINTENANCE 4.46 Vendor Total TYLER UNIFORM PERSONNEL SUPPLIES Vendor Total U S POSTMASTER PREPAID POSTAGE 3, Vendor Total 3, VESCO OFFICE SUPPLY OFFICE SUPPLIES Vendor Total VORTECH PHARMACEUTICALS OPERATING SUPPLIES Vendor Total WAL-MART FACILITY SUPPLIES OFFICE SUPPLIES Vendor Total WALKER, CANDICE LEIGH BONDS & WARRANTS PAYABLE Vendor Total MATTHEW WISE OPERATING SERVICES 1, Vendor Total 1, WORRELL, RANDOLPH ATTWELL AR OVERPAYMENT LIABILITY Vendor Total ,361.41