90939 ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES 182.88 OPERATING SUPPLIES 21.00 PERSONNEL SUPPLIES 307.65 Vendor Total 511.53 90940 ADVANCE AUTO PARTS OPERATING SUPPLIES 30.54 VEHICLE MAINTENANCE 226.43 Vendor Total 256.97 90941 GUILLERMO ALFARO TRAINING/MEMBRSHIP/SUBSCR 192.50 Vendor Total 192.50 90942 ALLTEMP CONTROL FACILITY MAINTENANCE 450.00 Vendor Total 450.00 90943 AMERICAN PLANNING ASSOCIATION PREPAID EXPENSE 560.00 Vendor Total 560.00 90944 ARAMARK REFRESHMENT SERVICES OPERATING SUPPLIES 109.04 Vendor Total 109.04 90945 FRIENDSWOOD AUTO CENTER VEHICLE MAINTENANCE 598.22 Vendor Total 598.22 90946 AUTO ZONE OPERATING SUPPLIES 7.75 VEHICLE MAINTENANCE 210.45 Vendor Total 218.20 90947 AVAYA COMMUNICATION EQUIPMENT MAINTENANCE 473.28 Vendor Total 473.28 90948 BAY & BESCO ELECTRIC SUPPLY INC OPERATING SUPPLIES 36.38 Vendor Total 36.38 90949 BEE SAND CO. INFRASTRUCTURE MAINT 250.00 Vendor Total 250.00 90950 BOOTH, HUNTER SCOTT BONDS & WARRANTS PAYABLE 111.00 Vendor Total 111.00 90951 BRECHTEL, DAVID TRAINING/MEMBRSHIP/SUBSCR 48.04 Vendor Total 48.04 90952 BRITE IDEAS OF HOUSTON OPERATING SUPPLIES 325.54
Vendor Total 325.54 90953 BUCHANAN, CHARLES ADDRIAN BONDS & WARRANTS PAYABLE 180.00 Vendor Total 180.00 90954 CALIFORNIA CONTRACTORS SUPPLIES INC OPERATING SUPPLIES 143.64 Vendor Total 143.64 90955 CDW COMPUTER CENTERS, INC VEHICLES 4,349.71 Vendor Total 4,349.71 90956 CENTERPOINT ENERGY ENTEX FACILITY SERVICES 678.14 Vendor Total 678.14 90957 CHESTER, AARON SERVICE ACCTS RECEIVABLE 56.69 Vendor Total 56.69 90958 CITY OF FRIENDSWOOD SERVICE ACCTS RECEIVABLE 73.64 Vendor Total 73.64 90959 CLEAR LAKE AUTO SERVICE VEHICLE MAINTENANCE 39.95 Vendor Total 39.95 90960 COMCAST CONTRACT SERVICES 3.98 Vendor Total 3.98 90961 COMMUNIKAY GRAPHICS OPERATING SUPPLIES 50.94 Vendor Total 50.94 90962 COPYDR OPERATING SUPPLIES 100.35 Vendor Total 100.35 90963 COSTELLO, INC INFASTRUCTURE IMPROVMENTS 2,010.30 Vendor Total 2,010.30 90964 FRED CRAMER RECEIVABLE - EMPLOYEE 104.00 Vendor Total 104.00 90965 DELANE'S AD SPECIALTIES OPERATING SUPPLIES 64.85 PERSONNEL SUPPLIES 104.28 Vendor Total 169.13 90966 DISCOUNT TIRE COMPANY VEHICLE MAINTENANCE 790.00
Vendor Total 790.00 90967 ECOLAB CONTRACT SERVICES 1,098.02 Vendor Total 1,098.02 90968 ENTERPRISE SYSTEMS CORP FACILITY MAINTENANCE 47.50 Vendor Total 47.50 90969 EWING FACILITY SUPPLIES 458.92 Vendor Total 458.92 90970 EXPRESS PERSONNEL SERVICES CONTRACT SERVICES 82.31 Vendor Total 82.31 90971 FATTIG OFFICE SYSTEM,INC OFFICE SUPPLIES 288.21 Vendor Total 288.21 90972 FIRST CHECK APPLICANT SCREENING OPERATING SERVICES 19.95 Vendor Total 19.95 90973 FLEX BENEFIT ADMINISTRATORS FLEX PLAN ADMIN FEE 172.00 Vendor Total 172.00 90974 FORDE CONSTRUCTION COMPANY,INC SERVICE ACCTS RECEIVABLE 904.66 Vendor Total 904.66 90975 FREESE & NICHOLS,INC. INFASTRUCTURE IMPROVMENTS 1,556.18 Vendor Total 1,556.18 90976 FRIENDSWOOD ANIMAL CLINIC OPERATING SERVICES 425.00 Vendor Total 425.00 90977 FRIENDSWOOD CHAMBER CONTRACT SERVICES 1,000.00 Vendor Total 1,000.00 90978 FRIENDSWOOD FEED & LAWN OPERATING SUPPLIES 101.70 Vendor Total 101.70 90979 FRIENDSWOOD HARDWARE OPERATING SUPPLIES 29.88 Vendor Total 29.88 90980 FRIENDSWOOD HARDWARE EQUIPMENT MAINTENANCE 39.56
Vendor Total 39.56 90981 FRIENDSWOOD HARDWARE INFRASTRUCTURE MAINT 62.99 OPERATING SUPPLIES 192.41 Vendor Total 255.40 90982 FUJITEC AMERICA INC EQUIPMENT MAINTENANCE 783.68 Vendor Total 783.68 90983 GROTE, CHRISTINE SERVICE ACCTS RECEIVABLE 35.16 Vendor Total 35.16 90984 GULF STATES MATERIALS INC INFRASTRUCTURE MAINT 1,592.85 Vendor Total 1,592.85 90985 H E BUTT GROCERY CO OTHER SERVICES 371.32 PERSONNEL SUPPLIES 28.97 Vendor Total 400.29 90986 AUBREY HARBIN OPERATING SUPPLIES 54.79 Vendor Total 54.79 90987 HARRIS COUNTY AUDITOR'S OFFICE EQUIPMENT MAINTENANCE 792.00 Vendor Total 792.00 90988 HARRIS COUNTY TREASURER CONTRACT SERVICES 24.40 Vendor Total 24.40 90989 CLAUDIA HART CONTRACT SERVICES 348.75 Vendor Total 348.75 90990 HERDER, CHASSADDI J BONDS & WARRANTS PAYABLE 701.80 Vendor Total 701.80 90991 REBECCA ORTEGON TRAINING/MEMBRSHIP/SUBSCR 213.43 Vendor Total 213.43 90992 HOUSTON COMMUNITY NEWSPAPERS OTHER SERVICES 334.66 Vendor Total 334.66 90993 IEDC TRAINING/MEMBRSHIP/SUBSCR 315.00 Vendor Total 315.00 90994 PREMIER IMS, INC OPERATING SERVICES 406.20
Vendor Total 406.20 90995 INTERGRATED ASSET SERVICES-SRP SERVICE ACCTS RECEIVABLE 111.11 Vendor Total 111.11 90996 JOHNSON'S PEST CONTROL FACILITY SERVICES 760.00 Vendor Total 760.00 90997 KA DATA SYSTEMS COMPUTER EQUIP MAINT 3,315.28 Vendor Total 3,315.28 90998 LANGAN, DEORAH SERVICE ACCTS RECEIVABLE 6.07 Vendor Total 6.07 90999 LORENE ELAINE LANGTON OPERATING SUPPLIES 8.55 TRAINING/MEMBRSHIP/SUBSCR 163.32 VEHICLE SUPPLIES 33.56 Vendor Total 205.43 91000 LANSDOWNE-MOODY CO, INC EQUIPMENT MAINTENANCE 33.49 Vendor Total 33.49 91001 LEE OIL CO INC VEHICLE SUPPLIES 7,700.25 Vendor Total 7,700.25 91002 PRE-PAID LEGAL SERVICES INC. PRE-PAID LEGAL PAYABLE 205.31 Vendor Total 205.31 91003 LINCOLN FINANCIAL LIFE INSURANCE (OPTIONAL) 4,899.23 Vendor Total 4,899.23 91004 LIVERMAN, LISA SERVICE ACCTS RECEIVABLE 118.27 Vendor Total 118.27 91005 LONE STAR UNIFORMS PERSONNEL SUPPLIES 374.95 Vendor Total 374.95 91006 LONGHORN SAFE & LOCK FACILITY MAINTENANCE 701.85 OPERATING MAINTENANCE 169.20 OPERATING SERVICES 278.95 OPERATING SUPPLIES 82.45 Vendor Total 1,232.45 91007 LOWE'S COMPANIES, INC INFRASTRUCTURE MAINT 297.50
Vendor Total 297.50 91008 LOWES HOME IMPROVEMENT FACILITY MAINTENANCE 315.18 OPERATING SUPPLIES 49.32 Vendor Total 364.50 91009 MAGNUSON ACE HARDWARE EQUIPMENT MAINTENANCE 147.15 OPERATING SUPPLIES 398.25 Vendor Total 545.40 91010 MCDONNELL, MISTER SERVICE ACCTS RECEIVABLE 82.86 Vendor Total 82.86 91011 MILLS, NICOLE FRANCES BONDS & WARRANTS PAYABLE 93.00 Vendor Total 93.00 91012 ARCHIE MIZELL TRAINING/MEMBRSHIP/SUBSCR 53.94 Vendor Total 53.94 91013 MNI DIESEL INC INFRASTRUCTURE MAINT 752.70 Vendor Total 752.70 91014 MORRISON SUPPLY INFRASTRUCTURE MAINT 615.00 Vendor Total 615.00 91015 NORMAN, BRITNEY TUTTLE BONDS & WARRANTS PAYABLE 564.00 Vendor Total 564.00 91016 O'DAY RENTAL & SUPPLY INC OPERATING SUPPLIES 11.79 PERSONNEL SUPPLIES 127.68 Vendor Total 139.47 91017 O'REILLY AUTO PARTS VEHICLE MAINTENANCE 21.32 Vendor Total 21.32 91018 O'REILLY AUTO PARTS EQUIPMENT MAINTENANCE 57.06 OPERATING SUPPLIES 66.38 VEHICLE MAINTENANCE 82.62 Vendor Total 206.06 91019 ODONNELL, MICHELLE LEE BONDS & WARRANTS PAYABLE 200.00 Vendor Total 200.00 91020 OFFICE DEPOT BUSINESS SVCS DIV OFFICE SUPPLIES 139.93
Vendor Total 139.93 91021 OFFICEMAX OFFICE SUPPLIES 299.88 Vendor Total 299.88 91022 OZARKA SPRING WATER OPERATING SUPPLIES 56.62 Vendor Total 56.62 91023 HOUSTON PIZZA VENTURE, LP PERSONNEL SUPPLIES 310.50 Vendor Total 310.50 91024 PET VET ANIMAL HOSPITAL OPERATING SERVICES 140.00 Vendor Total 140.00 91025 PETROLEUM WHOLESALE OTHER CURRENT PAYABLES 11,235.38 Vendor Total 11,235.38 91026 PROGRESSIVE WASTE SOLUTIONS OF TX REFUSE CONTRACT PAYABLE 148,940.41 Vendor Total 148,940.41 91027 PROVOST, JENNIFER SERVICE ACCTS RECEIVABLE 29.79 Vendor Total 29.79 91028 PUMP & POWER EQUIPMENT COMPANY INFRASTRUCTURE MAINT 3,861.82 Vendor Total 3,861.82 91029 RASMUSSEN, PATRICIA SERVICE ACCTS RECEIVABLE 100.00 Vendor Total 100.00 91030 REALTY EXECUTIVES ADVANTAGE SERVICE ACCTS RECEIVABLE 37.10 Vendor Total 37.10 91031 ROSS,BANKS,MAY,CRON & CAVIN PROFESSIONAL SERVICES 13,041.68 Vendor Total 13,041.68 91032 Stefanie Pitkin REFUNDS PAYABLE 25.00 Vendor Total 25.00 91033 SAFETY SHOE DISTRIBUTORS PERSONNEL SUPPLIES 99.99 Vendor Total 99.99 91034 WAL-MART OPERATING SUPPLIES 104.78 PERSONNEL SERVICES 135.65 PERSONNEL SUPPLIES 124.62
Vendor Total 365.05 91035 SEERLEY, KYLE EARLE BONDS & WARRANTS PAYABLE 414.00 Vendor Total 414.00 91036 SHERWIN WILLIAMS FACILITY SUPPLIES 102.50 Vendor Total 102.50 91037 SHIPLEY DO-NUTS PERSONNEL SERVICES 65.45 Vendor Total 65.45 91038 SOUTHERN PUBLISHING, INC CONTRACT SERVICES 3,125.25 Vendor Total 3,125.25 91039 PAUL STACY PERSONNEL SUPPLIES 300.00 Vendor Total 300.00 91040 STANLEY SECURITY SOLUTIONS, INC CONTRACT SERVICES 350.00 Vendor Total 350.00 91041 STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES 69.58 OPERATING SUPPLIES 52.95 Vendor Total 122.53 91042 STAPLES CONTRACT/COMMERCIAL OFFICE SUPPLIES 17.98 Vendor Total 17.98 91043 STARS OVER TEXAS TOURS INC RECEIVABLE - EMPLOYEE 1,225.00 Vendor Total 1,225.00 91044 STERLING FLAGS OPERATING SERVICES 50.00 Vendor Total 50.00 91045 MOVIE LICENSING USA OTHER SERVICES 371.00 Vendor Total 371.00 91046 TRACTOR SUPPLY CO OPERATING SUPPLIES 79.98 Vendor Total 79.98 91047 TREADWELL ELECTRIC CAPITAL EQUIPMENT 1,963.00 Vendor Total 1,963.00 91048 TRI-COUNTY INDUSTRIAL CONTRACT SERVICES 26.04
Vendor Total 26.04 91049 TUBING & METRIC HYDRAULICS, INC EQUIPMENT MAINTENANCE 97.47 Vendor Total 97.47 91050 TUDES GRAPHIC DESIGN OPERATING SERVICES 670.50 Vendor Total 670.50 91051 TYCO INTEGRATED SECURITY CONTRACT SERVICES 91.50 Vendor Total 91.50 91052 UT HEALTH SCIENCE CENTER @ HOUSTON EMPLOYEE ASSISTANCE PROGR 1,078.26 Vendor Total 1,078.26 91053 VISION SERVICE PLAN VISION DEDUCTIONS PAY 1,858.95 Vendor Total 1,858.95 91054 WAL-MART OPERATING SUPPLIES 123.20 OTHER SERVICES 398.84 Vendor Total 522.04 91055 WEBQA INC COMPUTER SERVICES 5,136.00 Vendor Total 5,136.00 91056 WORRELL, JAMES MICHAEL BONDS & WARRANTS PAYABLE 334.00 Vendor Total 334.00 244,955.66