City of Friendswood Check Register

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1 80704 Amoco Credit Unio REFUNDS PAYABLE Vendor Total ADKINS, CHRISTOPHER BAKER BONDS & WARRANTS PAYABLE Vendor Total ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES FACILITY SUPPLIES PERSONNEL SUPPLIES Vendor Total ALVIN-FRIENDSWOOD VETERINARY CLINIC OPERATING SERVICES Vendor Total FRIENDSWOOD AUTO CENTER VEHICLE MAINTENANCE 1, Vendor Total 1, Bob Culpepper REFUNDS PAYABLE Vendor Total Bunda Lavorgna REFUNDS PAYABLE Vendor Total BANC OF AMERICA PUB CAPTL CORP COMPUTER SERVICES 33, Vendor Total 33, BAUMAN, KATHERINE IRENE AR OVERPAYMENT LIABILITY Vendor Total BAY & BESCO ELECTRIC SUPPLY INC FACILITY MAINTENANCE Vendor Total BOUNDS, GRIZELDA SHELLY BONDS & WARRANTS PAYABLE Vendor Total BRIGHTON HOMES SERVICE ACCTS RECEIVABLE Vendor Total BUNDA LAVORGNA RECREATION FACILTY USE Vendor Total BURKET, GRAHAM SERVICE ACCTS RECEIVABLE 64.34

2 Vendor Total C&D ELECTRIC OTHER PROPERTY MAINT Vendor Total Charlene Page REFUNDS PAYABLE Vendor Total CANALES, VERONICA LYNN BONDS & WARRANTS PAYABLE Vendor Total KAREN CAPPS TRAINING/MEMBRSHIP/SUBSCR Vendor Total CENTURY 21 SOUTHWEST SERVICE ACCTS RECEIVABLE Vendor Total CITY OF PASADENA TRAINING/MEMBRSHIP/SUBSCR Vendor Total HDR/CLAUNCH & MILLER, INC INFASTRUCTURE IMPROVMENTS 11, Vendor Total 11, COLDWELL BANK UNITED SERVICE ACCTS RECEIVABLE Vendor Total CONCENTRA MEDICAL CENTERS PERSONNEL SERVICES Vendor Total COOPER, MICHAEL SERVICE ACCTS RECEIVABLE Vendor Total COPYDR OPERATING SUPPLIES Vendor Total CORNERSTONE MAINTENACE, INC CONTRACT SERVICES FACILITY MAINTENANCE OPERATING SUPPLIES 2, OTHER PROPERTY MAINT 1, Vendor Total 4, CRAFCO TEXAS INC INFRASTRUCTURE MAINT 4,749.00

3 Vendor Total 4, CULVER RENTALS INFRASTRUCTURE MAINT Vendor Total Deena Delarosa REFUNDS PAYABLE Vendor Total DEENA DELAROSA RECREATION FACILTY USE Vendor Total DIGITEX CORP COMPUTER EQUIP MAINT Vendor Total PERLA DOUGHERTY CONTRACT SERVICES Vendor Total Ed Leija RECREATION FACILTY USE REFUNDS PAYABLE Vendor Total EASTEX ENVIRONMENTAL LABORATORY INCOPERATING SERVICES Vendor Total ECOLAB CONTRACT SERVICES OPERATING SUPPLIES Vendor Total 1, EDMONSON & ASSOCIATES REALTOR SERVICE ACCTS RECEIVABLE Vendor Total EDWARDS ASSOCIATES INFASTRUCTURE IMPROVMENTS 2, Vendor Total 2, ENGRAPHICS OPERATING EQUIPMENT<$ Vendor Total ENTERPRISE SYSTEMS CORP FACILITY SERVICES Vendor Total FATTIG OFFICE SYSTEM,INC OFFICE SUPPLIES

4 Vendor Total GLENDA C FAULKNER OPERATING SUPPLIES Vendor Total FEDERAL EXPRESS CORP OPERATING SERVICES Vendor Total FIRST CHECK APPLICANT SCREENING OPERATING SERVICES Vendor Total FLEETSCREEN, LTD PERSONNEL SERVICES Vendor Total FRANCESCON, LOUIS SERVICE ACCTS RECEIVABLE Vendor Total FREESE & NICHOLS,INC. INFASTRUCTURE IMPROVMENTS 2, Vendor Total 2, FRIENDSWOOD FEED & LAWN OPERATING SUPPLIES Vendor Total FRIENDSWOOD FIREWOOD CO OTHER PROPERTY MAINT Vendor Total FRIENDSWOOD HARDWARE OPERATING SUPPLIES Vendor Total GALVESTON COUNTY SENIOR PROGRAM GALVESTON CNTY PAYABLE 1, Vendor Total 1, GMPCS PERSONAL COMMUNICATIONS, INC. FACILITY SERVICES Vendor Total GULF COAST EQUINE & PET OTHER PROPERTY MAINT Vendor Total GULF COAST GFOA TRAINING/MEMBRSHIP/SUBSCR Vendor Total GULF COAST STABILIZED MATERIALS INFRASTRUCTURE MAINT

5 Vendor Total H E BUTT GROCERY CO CREDIT REC OTHER SERVICES Vendor Total CRA PAYMENT CENTER EQUIPMENT MAINTENANCE Vendor Total HYDRAULIC MUDPUMPS INC EQUIPMENT MAINTENANCE Vendor Total IEDC TRAINING/MEMBRSHIP/SUBSCR Vendor Total IESI TX CORPORATION REFUSE CONTRACT PAYABLE 126, Vendor Total 126, INDEPENDENT STATIONERS INC OFFICE SUPPLIES Vendor Total INLINE GRAPHIX OPERATING SUPPLIES Vendor Total INNOVATIVE COMMUNICATION & TRAINING/MEMBRSHIP/SUBSCR Vendor Total INTERNATIONAL CONFERENCE OF TRAINING/MEMBRSHIP/SUBSCR Vendor Total Jasimyne Wilson REFUNDS PAYABLE Vendor Total JEFFREY KIMBALL WATER METERS Vendor Total JONES, CHERYL MARIE BONDS & WARRANTS PAYABLE Vendor Total Karis McQuinn REFUNDS PAYABLE Vendor Total KOENIG INDUSTRIAL SUPPLY SERVICES EQUIPMENT MAINTENANCE 3,562.00

6 Vendor Total 3, L.E.A.D.S. ONLINE OPERATING SERVICES 1, Vendor Total 1, LANSDOWNE-MOODY CO, INC EQUIPMENT MAINTENANCE Vendor Total LONGHORN SAFE & LOCK OPERATING SUPPLIES Vendor Total LORD OF LIFE LUTHERN CHURCH REFUNDS PAYABLE Vendor Total LOVELAND, STEHANIE SERVICE ACCTS RECEIVABLE Vendor Total LOWES HOME IMPROVEMENT INFRASTRUCTURE MAINT OPERATING EQUIPMENT<$ Vendor Total MEYER, PETER SERVICE ACCTS RECEIVABLE Vendor Total LISA MILLER CONTRACT SERVICES Vendor Total MONA MILLER PREPAID EXPENSE TRAINING/MEMBRSHIP/SUBSCR Vendor Total MOTOROLA OPERATING EQUIPMENT<$ , Vendor Total 16, MULCH X-PRESS OPERATING SUPPLIES Vendor Total O'REILLY AUTO PARTS VEHICLE SUPPLIES Vendor Total O'REILLY AUTOMOTIVE INC EQUIPMENT MAINTENANCE 12.28

7 Vendor Total OFFICE DEPOT BUSINESS SVCS DIV COMPUTER SUPPLIES Vendor Total OMNIBASE SERVICES OF TEXAS OMNI PAYABLE Vendor Total PORTER, MARK SERVICE ACCTS RECEIVABLE Vendor Total PROCAM TEXAS OPERATING SERVICES OPERATING SUPPLIES Vendor Total Rachel Kinchen REFUNDS PAYABLE Vendor Total RE/MAX LEGENDS SERVICE ACCTS RECEIVABLE Vendor Total RED DOOR HOUSING, LLC SERVICE ACCTS RECEIVABLE Vendor Total KAREN RENFROW TRAINING/MEMBRSHIP/SUBSCR Vendor Total ROBINSON, MARK A SERVICE ACCTS RECEIVABLE Vendor Total CHRISTOPHER ROGERS TRAINING/MEMBRSHIP/SUBSCR Vendor Total RON CARTER FORD VEHICLE MAINTENANCE Vendor Total JEAN HEATHER ROY CONTRACT SERVICES Vendor Total Suzane Schmid REFUNDS PAYABLE Vendor Total

8 80798 SAFARILAND TRAINING/MEMBRSHIP/SUBSCR Vendor Total DENNIS SENTER TRAINING/MEMBRSHIP/SUBSCR Vendor Total SIGN CITY, INC OPERATING SUPPLIES Vendor Total SIRCHIE FINGERPRINT OPERATING SUPPLIES Vendor Total SOLER, RUTH SERVICE ACCTS RECEIVABLE Vendor Total STAPLES, INC OFFICE SUPPLIES OPERATING SUPPLIES Vendor Total 1, STARCREST REALTY SERVICE ACCTS RECEIVABLE Vendor Total STERLING FLAGS FACILITY SUPPLIES 1, Vendor Total 1, SUDDUTH, JOSEPH MICHAEL BONDS & WARRANTS PAYABLE Vendor Total SUDDUTH, JOSEPH MICHAEL BONDS & WARRANTS PAYABLE Vendor Total TATUM, LLC CONTRACT SERVICES 1, Vendor Total 1, TAYLOR, JOSHUA STEPHEN BONDS & WARRANTS PAYABLE Vendor Total TCH SERVICE ACCTS RECEIVABLE Vendor Total TEE'S PLUS OPERATING SUPPLIES

9 Vendor Total TEXAS MUNICIPAL LEAGE-IRP INSURANCE 149, PREPAID INSURANCE 47, PY INSURANCE REIMBURSE -16, WORKERS' COMPENSATION 79, Vendor Total 259, THOMPSON PUBLISHING GROUP OPERATING SUPPLIES Vendor Total TOP PRINTING OPERATING SUPPLIES 1, Vendor Total 1, TRI-COUNTY INDUSTRIAL CONTRACT SERVICES Vendor Total TRIAD RETAIL CONSTRUCTION INC LAND AND BUILDINGS 218, Vendor Total 218, VERIZON WIRELESS COMPUTER SERVICES Vendor Total WAL-MART FACILITY SUPPLIES Vendor Total YEAGER, TONI OPERATING SUPPLIES Vendor Total ZORZI, SETH AARON BONDS & WARRANTS PAYABLE Vendor Total ,400.62