City of Friendswood Check Register

Transcription

1 76810 ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES FACILITY SUPPLIES OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total AETNA INC DENTAL INS PAYABLE 9, HEALTH INS PAYABLE 150, Vendor Total 159, AETNA LIFE INSURANCE (OPTIONAL) 2, Vendor Total 2, AETNA INC HEALTH INS PAYABLE Vendor Total PATRICIA J AKES OPERATING SUPPLIES Vendor Total ALVIN EQUIPMENT COMPANY VEHICLE MAINTENANCE Vendor Total ARAMARK REFRESHMENT SERVICES OPERATING SUPPLIES Vendor Total ARBORGEN LLC OPERATING SUPPLIES Vendor Total FRIENDSWOOD AUTO CENTER VEHICLE MAINTENANCE VEHICLES 2, Vendor Total 3, AUTO ZONE VEHICLE MAINTENANCE Vendor Total Bay Area Houston Economic Part OPERATING SUPPLIES Vendor Total GENIE BALDERAZ RECEIVABLE - EMPLOYEE Vendor Total BANK OF NEW YORK, THE DEBT PAYMENTS

2 Vendor Total BAY AREA HOUSTON ECONOMIC OPERATING SUPPLIES Vendor Total BUSINESS INTEGRATORS SERVICE COMPUTER EQUIP MAINT Vendor Total CAASCO SIGNS, INC CONTRACT SERVICES Vendor Total CDW COMPUTER CENTERS, INC OPERATING EQUIPMENT<$ Vendor Total CHALK'S TRUCK PARTS INC VEHICLE MAINTENANCE Vendor Total CHAMBERLAIN HRDLICKA WHITE WILLIAMS PROFESSIONAL SERVICES Vendor Total MERCURY ENTERPRISES OPERATING SERVICES Vendor Total HDR/CLAUNCH & MILLER, INC PROFESSIONAL SERVICES 3, Vendor Total 3, COLONIAL LIFE & ACCIDENT COLONIAL INSURUANCE PAYAB 3, Vendor Total 3, CORNERSTONE MAINTENACE, INC OTHER PROPERTY MAINT Vendor Total CULVER RENTALS INFRASTRUCTURE MAINT Vendor Total DELANE'S AD SPECIALTIES PERSONNEL SUPPLIES Vendor Total DESERT DIAMOND INDUSTRIES LLC INFRASTRUCTURE MAINT Vendor Total DYNIX OPERATING SUPPLIES

3 Vendor Total EASTEX ENVIRONMENTAL LABORATORY INCOPERATING SERVICES Vendor Total EMPERE CHATEAU CIVIC CLUB FACILITY SERVICES 1, Vendor Total 1, ENTERPRISE SYSTEMS CORP EQUIPMENT MAINTENANCE FACILITY MAINTENANCE Vendor Total THOMAS E FERGUSON PERSONNEL SUPPLIES Vendor Total FLORES, JOSHUA MAURICIO BONDS & WARRANTS PAYABLE Vendor Total FRIENDSWOOD CHAMBER OPERATING SUPPLIES Vendor Total FRIENDSWOOD HARDWARE FACILITY MAINTENANCE 4.38 OPERATING EQUIPMENT<$ OPERATING SUPPLIES OTHER PROPERTY MAINT Vendor Total FRIENDSWOOD HARDWARE INFRASTRUCTURE MAINT OPERATING SUPPLIES PERSONNEL SUPPLIES 0.99 Vendor Total FRIENDSWOOD REMODELING FACILITY MAINTENANCE 7, Vendor Total 7, FUELMAN OTHER CURRENT PAYABLES 24, Vendor Total 24, FUJITEC AMERICA INC EQUIPMENT MAINTENANCE Vendor Total GRANT THORNTON LLP DEBT PAYMENTS 3,500.00

4 Vendor Total 3, GULF COAST EQUINE & PET OTHER PROPERTY MAINT Vendor Total GUS GEORGE LAW ENFORCEMENT ACADEMTRAINING/MEMBRSHIP/SUBSCR Vendor Total HARVEY ADVERTISING CO PERSONNEL SERVICES 4, Vendor Total 4, IAAP TRAINING/MEMBRSHIP/SUBSCR Vendor Total IESI TX CORPORATION REFUSE CONTRACT PAYABLE 125, Vendor Total 125, KWIK KAR OIL & LUBE VEHICLE MAINTENANCE Vendor Total LORENE ELAINE LANGTON OPERATING SERVICES OPERATING SUPPLIES TRAINING/MEMBRSHIP/SUBSCR Vendor Total LANSDOWNE-MOODY CO, INC EQUIPMENT MAINTENANCE OPERATING SUPPLIES Vendor Total LARY'S FLORIST OPERATING SERVICES Vendor Total LONE STAR UNIFORMS PERSONNEL SUPPLIES Vendor Total LONG AND SON INC INFASTRUCTURE IMPROVMENTS 220, Vendor Total 220, LORETTA MURPHY OPERATING SUPPLIES Vendor Total LOWES HOME IMPROVEMENT FACILITY MAINTENANCE

5 76861 LOWES HOME IMPROVEMENT PERSONNEL SUPPLIES VEHICLE MAINTENANCE 5.18 Vendor Total MAGNUSON ACE HARDWARE FACILITY MAINTENANCE OPERATING SUPPLIES Vendor Total MCREE FORD VEHICLES 29, Vendor Total 29, MEDTRONIC PHYSIO-CONTROL CORP OPERATING EQUIPMENT<$ , Vendor Total 13, LISA MILLER CONTRACT SERVICES Vendor Total MX LOGIC INC COMPUTER SERVICES Vendor Total NATIONAL ACADEMY OF EMD TRAINING/MEMBRSHIP/SUBSCR Vendor Total NATIONAL TACTICAL OFFICERS ASS TRAINING/MEMBRSHIP/SUBSCR Vendor Total O'REILLY AUTO PARTS VEHICLE MAINTENANCE Vendor Total OFFICE DEPOT BUSINESS SVCS DIV OFFICE SUPPLIES Vendor Total OFFICE DEPOT INC OFFICE SUPPLIES Vendor Total PRE-PAID LEGAL SERVICES INC. PRE-PAID LEGAL PAYABLE Vendor Total QUILL OFFICE SUPPLIES Vendor Total RANDOM HOUSE, INC OPERATING SUPPLIES

6 Vendor Total RELIANT ENERGY FACILITY SERVICES 91, Vendor Total 91, JEAN HEATHER ROY OPERATING SUPPLIES Vendor Total WAL-MART PERSONNEL SERVICES Vendor Total BRIAN SMITH OPERATING SUPPLIES Vendor Total SPRINT NEXTEL FACILITY SERVICES 1, Vendor Total 1, STATE INDUSTRIAL PRODUCTS OPERATING SUPPLIES Vendor Total TEXAS RECREATION AND PARK SOCI TRAINING/MEMBRSHIP/SUBSCR Vendor Total TOOLS PLUS INC PERSONNEL SUPPLIES Vendor Total ULRICH, KEVIN JAMES BONDS & WARRANTS PAYABLE Vendor Total USA MOBILITY OPERATING SERVICES 1, Vendor Total 1, VERSATILE INFORMATION PRODUCTS INC EQUIPMENT MAINTENANCE Vendor Total WAL-MART FACILITY SUPPLIES OPERATING SUPPLIES Vendor Total ZAP SUPPLY/TRAFFIC PARTS INC. INFRASTRUCTURE MAINT Vendor Total