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City Of ManorExpense ReportDecember 2017DateVendor /1/201712/1/201712/1/201712/1/2017CARD SERVICE CENTERWEX BANKINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEAFLACAFLACTEXAS WORKFORCE COMMISSION UNETASCTASCLEE'S MEAT MARKETREPUBLIC SERVICES # 843/AUSTIDUETT'S TIRE SERVICEFLUID METER SERVICEGT DISTRIBUTORS, INC.JAY ENGINEERINGRIATA FORDTML-IEBPUNIFIRST HOLDINGS, L.P.DAVID FENSKE SAND & GRAVEL LLCASSOCIATED SUPPLY COMPANY, INCTHE AUSTIN CHRONICLEAUTOZONETEXAS BUNCHAMERICAN PUBLIC LIFE INSURANCEPHYLLIS MATHISON,CMCC,CCMHOLT CATGREG ELLERCOLT STIGENTTHE KNIGHT LAW FIRMHENNA CHEVORLETTOSHIBA BUSINESS SOLUTIONSNORTH DALLAS BANK & TRUST COKEVIN UNGERU.S. UNDERWATER SVC, LLCCITY OF AUSTINPATHMARK TRAFFIC PRODUCTS OF TAUSTIN OUTDOOR POWER 871958721 4,798.01 8,874.98 356.10 697.66 34,929.02 6.96 35,217.88 974.68 974.68 44.40 1,307.59 1,307.59 90.00 582.91 77.00 330.00 283.75 27,878.30 2,321.10 38,586.99 258.87 500.00 605.25 82.50 587.71 337.50 2,038.48 459.92 2,612.49 82.50 87.95 12,748.28 2,257.63 139.85 47,659.57 832.50 1,875.00 348.77 330.54 215.88
City Of ManorExpense ReportDecember /201712/7/201712/7/2017SITEONE LANDSCAPE SUPPLY, LLCAUSTIN ENGINEERING CO., INC.COSTCOTRAVIS COUNTY CLERKJAY ENINEERINGTHE KNIGHT LAW FIRM, LLPP3WORKS, LLCTHE KNIGHT LAW FIRM, LLPTEXAS COMMISSION ON ENVIRONMENHALFF ASSOCIATES, INC.QULL CORPORATIONRIATA FORDRZ COMMUNICATIONSUNIFIRST HOLDING, L.P.VERIZON WIRELESSBUREAU VERITAS NORTH AMERICATHE AUSTIN CHRONICLETLC OFFICE SYSTEMSSOUTHERN TIRE MARTAUTOZONE, INC.DATAPROSE INC.RYAN PHIPPSTECHNIK ENTERPRISE LLCREADY REFRESH BY NESTLETASCTREVOR BLANKENSHIPTEXAS WELDING SUPPLY CO.AVINEXTCOLT STIGENTSOUTH CENTRAL PLANNING & DEVELZON LOUTGUARDIAN TRACKINGQUINTIN BAKERCHRISTOPHER FRANKLINANTHONY VALCHARMARK J TORRESINGRAM TECHNOLOGIES LLCGATESENSE AUTOMATION & CONTROLEVENT CENTERS OF TEXASBUSINESS MANAGEMENT DAILYDENNIS 65876758768 275.70 112,230.15 3,060.00 500.00 20,113.85 1,035.70 17,391.27 2,100.00 6,801.20 2,985.43 1,450.72 2,905.40 45.00 188.87 4,569.26 5,278.64 467.50 709.06 586.80 4.85 3,378.59 386.60 64.90 127.61 82.72 1,825.56 141.63 3,265.00 30.22 1,086.67 31.92 1,384.00 210.26 30.31 100.00 100.00 3,464.00 300.00 1,773.00 149.00 195.00
City Of ManorExpense ReportDecember 7/21712/7/201712/7/2017GUAJARDO, ANNTANCOR, LLCGOSEY, BRANTLEYMONUMENTAL REALTYKITE, DAVID ABOULDIN, ERICANWOKOGBA, PEACEPIGFORD, RACHELMARTINEZ, PEDRORODRIGUEZ, LINDA MLABATA, MARKPACESETTER HOMESRUBIO, JOSEFAPACESETTER HOMESPACESETTER HOMESCANYON CLAY, LLCDR HORTON IRRIGATIONDR HORTON HOMESDR HORTON HOMESDR HORTON HOMESDR HORTON HOMESDR HORTON HOMESDR HORTON HOMESDR HORTON HOMESDR HORTON HOMESDR HORTON IRRIGATIONBAKER, ERICDR HORTON HOMESDR HORTON HOMESDR HORTON HOMESDR HORTON HOMESDR HORTON HOMESDR HORTON HOMESDR HORTON HOMESDR HORTON HOMESDR HORTON HOMESDR HORTON HOMESGILL, RANDYLGI HOMESLGI HOMESLGI 5880858809 74.78 26.75 26.12 1.79 4.82 36.06 4.66 67.85 18.55 6.02 80.24 104.91 125.21 121.06 110.10 37.43 119.35 101.00 123.69 119.70 97.80 97.80 124.75 104.06 99.79 104.65 43.68 124.97 119.27 88.90 108.04 117.71 118.21 124.97 98.23 118.21 104.84 105.54 97.82 124.47 124.47
City Of ManorExpense ReportDecember 7LGI HOMESLGI HOMESLGI HOMESLGI HOMESLGI HOMESCOX, THEODOREEVVANS, NICHOLASSTARLIGHT HOMES TEXASTARLIGHT HOMES TEXASTARLIGHT HOMES TEXASTARLIGHT HOMES TEXASTARLIGHT HOMES TEXASTARLIGHT HOMES TEXAWOODS FUB CENTERCITY OF PFLUGERVILLEOFFICE OF THE ATTORNEY GENERALEVENT CENTERS OF TEXASMANOR HIGH SCHOOLCHRISTIE WILSONPETTY CASHATMOS ENERGYBLUEBONNET ELECTRIC COOPERATIVTRAVIS CENTRAL APPRAISAL DISTRDUETT'S TIRE SERVICEHOME DEPOT CREDIT SERVICESMANVILLE WATER SUPPLY CORPORATCORE & MAINPUBLIC AGENCY TRAINING COUNCILRIATA FORDRZ COMMUNICATIONSTEXAS MUNICIPAL LEAGUETEXAS MUNICIPAL RETIREMENT SYSTXU ENERGYUNIFIRST HOLDINGS, L.P.USA BLUEBOOKAT&TIRON MOUNTAINMCCREARY, VESELKA, BRAGG, & ALAUTOZONE, INCRYAN PHIPPSEZTASK.COM, 885958860 75.71 102.06 107.39 55.66 66.94 77.25 24.33 108.32 103.35 71.44 77.94 92.68 108.96 14,967.50 325.00 1,309.39 65.00 650.00 175.00 500.00 49.75 105.58 11,031.63 52.00 4,373.54 34,433.75 86.00 325.00 297.16 45.00 10,968.25 25,979.66 1,074.98 1,541.74 1,105.92 383.33 131.54 5.00 61.20 20.99 1,500.00
City Of ManorExpense ReportDecember 2017CINTASPHYLLIS MATHISON,CMCC,CCMTFS LEASING A PROGRAMU.S. HEALTHWORKS MEDICAL GROUPTEXAS DEPARTMENT OF AGRICULTURANNE LOPEZAS AWARDS, INC.QUINTON BAKERCENTERLINE SUPPLY, LTDKEYTRAK, INC.TX DPS TTC-FIREARMS RANGE INDE4IMPRINT, INC.THOMSON REUTERS-WEST PAYMENTTRACEY VASQUEZROSE ELECTRIC, INC.WILLIAM DUNLOPREPUBLIC SERVICES #843/AUSTIAQUA-TECH LABRATORIES, INC.BLUEBONNET ELECTRIC COOPERATIVECITY OF AUSTINDUETT'S TIRE SERVICEGRAINGERGT DISTRIBUTORS, INC.MOTOROLACORE & MAINRIATA FORDSIGNIUS COMMUNICATIONSTIME WARNER CABLEUNIFIRST HOLDINGS, L.P.USA BLUEBOOKVERNA FLOWER BANKSALL STARR TERMITE & PESTWATCH GUARD VIDEOTHE AUSTIN CHRONICLELYDIA COLLINSERS- TEXAS SOCIAL SECURITY PRBRENNTAGAUTOZONE, INCCENTRAL TEXAS EQUIPMENTTEXAS DEPARTMENT OF PUBLIC 903 99.00 859.92 195.49 35.00 225.00 18.00 17.50 259.00 5,815.32 11,814.97 125.00 289.81 163.76 18.37 9,832.00 111.24 64,568.76 1,811.00 15,171.45 41,086.01 15.00 1,883.56 3,263.56 66,276.71 1,828.23 311.92 182.00 2,164.04 188.87 230.63 676.89 140.00 107.00 71.50 171.23 35.00 791.91 196.98 498.35 1.00
City Of ManorExpense ReportDecember 201712/28/2017ACT PIPE & SUPPLYCINTASJAMES ALLENSOUTH CENTRAL PLANNING & DEVELEPCOR 130 PROJECT, INC.OLDCASTLE MATERIALS TEXAS, INCHENNA CHEVORLETSITEONE LANSCAPE SUPPLY, LLC.AUSTIN FLAG AND POLE, INC.QUINTON BAKERDENVER COLLINSRAFTELIS FINANCIAL CONSULTANTSGUARDIAN INDUSTRIAL SUPPLY LLCTEXAS TRAILER SUPPLYCOTHRONS SAFE AND LOCKMUNICIPAL CODE CORPORATIONGLENN SAULSAIR FILTERS INCORPORATEDCLOSNER EQUIPMENT CO. INC.LIVELY DELIVERYFARO TECHNOLOGIES, INC.BOSS INNOVATION & MARKETING, ICAREERTRACKOFFICE OF THE ATTORNEY GENERALCANYON CLAY LLCTEXCEN REALTYBROWN, GREGORYDR HORTON HOMESDR HORTON HOMESDR HORTON HOMESDR HORTON HOMESDR HORTON HOMESDR HORTON HOMESDR HORTON HOMESLGI HOMESLGI HOMESLGI HOMESLGI HOMESLGI HOMESLGI HOMESLGI 5894458945 176.00 99.00 25.00 1,186.67 66,562.50 492.74 300.00 981.00 190.73 117.17 57.48 13,192.50 103.67 550.00 68.40 60.00 77.57 234.00 648.00 25.75 2,654.00 4,754.55 695.00 1,309.39 71.05 49.49 10.54 106.95 113.12 125.25 106.69 109.58 124.94 113.62 115.84 120.90 115.31 101.99 118.78 112.61 99.94
City Of ManorExpense ReportDecember 2017LGI HOMESWALKER, EDWARD TSTARLIGHT HOMES TEXASTARLIGHT HOMES TEXASTARLIGHT HOMES TEXASTARLIGHT HOMES TEXASTARLIGHT HOMES TEXACITY OF AUSTINDUETT'S TIRE SERVICEMANOR CHAMBER OF COMMERCEMANVILLE WATER SUPPLY CORPORATQUILL CORPORATIONRIATA FORDTML-IEBPTEXAS MUNICIPAL RETIREMENT SYSUNIFIRST HOLDINGS, L.P.AVESISASSOCIATED SUPPLY COMPANY, INCTLC OFFICE SYSTEMSSOUTHERN TIRE MARTAUTOZONE, INCRYAN PHIPPSREADY REFRESH BY NESTLETASCAMERICAN PUBLIC LIFE INSURANCEPHYLLIS MATHISON,CMCC,CCMCRAIG STRUBLECINCINNATI LIFE INSURANCE COMPHENNA CHEVORLETSITEONE LANDSCAPE SUPPLY, LLC.QUINTON BAKERDENVER COLLINSLAWRENCE RIDEAUROSE ELECTRIC, INC.DEERE & COMPANYAUSTIN ENGINEERING CO., INC.TYRON MCFARLINWILFREDO MELENDEZSTALKER RADAR APPLIED CONCEPTSTEXAS TRAILER SUPPLYExpense 58991 98.86 36.84 105.07 118.54 124.44 118.82 84.02 279.57 18.50 120.00 60.87 2,269.86 122.84 37,287.86 25,568.13 549.03 337.46 942.93 376.10 3.34 287.96 100.51 213.62 82.72 2,038.70 989.88 70.90 138.78 429.10 160.33 114.49 140.51 176.01 122.00 7,429.54 170,996.20 100.00 100.00 150.00 1,245.30 1,132,259.72
City Of ManorExpense ReportDecember 2017Payroll Expense 189,580.49
12/7/2017 autozone, inc. 58747 4.85 12/7/2017 ryan phipps 58749 386.60 12/7/2017 technik enterprise llc 58750 64.90 12/7/2017 ready refresh by nestle 58751 127.61 12/7/2017 tasc 58752 82.72 12/07/217 texas welding supply co. 58754 141.63 12/7/2017 colt stigent 58756 30.22 12/7/2017 zon lout 58758 31.92 12/7/2017 quintin baker 58760 210.26
