City of Friendswood Check Register

Transcription

1 75428 AETNA INC DENTAL INS PAYABLE 9, HEALTH INS PAYABLE 151, Vendor Total 161, AETNA LIFE INSURANCE (OPTIONAL) 2, Vendor Total 2, AETNA INC HEALTH INS PAYABLE Vendor Total AMERICAN HERITAGE LIFE INS CO COLONIAL INSURUANCE PAYAB 1, Vendor Total 1, PATRICIA ANAYA TRAINING/MEMBRSHIP/SUBSCR Vendor Total APCO INTERNATIONAL, INC TRAINING/MEMBRSHIP/SUBSCR Vendor Total AT&T FACILITY SERVICES 6, Vendor Total 6, AT&T FACILITY SERVICES Vendor Total AT&T LONG DISTANCE FACILITY SERVICES Vendor Total BAY AREA HUMAN RESOURCES TRAINING/MEMBRSHIP/SUBSCR Vendor Total BECK DISASTER RECOVERY, INC. CONTRACT SERVICES 2, Vendor Total 2, BMC SUPPLY FACILITY SUPPLIES Vendor Total SHARI L BURROWS OPERATING SUPPLIES Vendor Total Church Friendswood Comm. REFUNDS PAYABLE

2 Vendor Total CAASCO SIGNS, INC CONTRACT SERVICES Vendor Total CENTURY AIR CONDITIONING SUPPLY FACILITY SUPPLIES Vendor Total CLEAR CREEK WATERSHED CONTRACT SERVICES 2, Vendor Total 2, COLONIAL LIFE & ACCIDENT COLONIAL INSURUANCE PAYAB 3, Vendor Total 3, DAVIS, LINDSAY MARIE BONDS & WARRANTS PAYABLE Vendor Total DERR, BRENDA CAMPION BONDS & WARRANTS PAYABLE Vendor Total Elizabeth McCabe REFUNDS PAYABLE Vendor Total EASTEX ENVIRONMENTAL LABORATORY INCOPERATING SERVICES Vendor Total FLEX BENEFIT ADMINISTRATORS FLEX PLAN ADMIN FEE Vendor Total FRIENDSWOOD CHAMBER CONTRACT SERVICES 20, Vendor Total 20, FRIENDSWOOD HARDWARE OPERATING SUPPLIES Vendor Total FUELMAN OTHER CURRENT PAYABLES 23, Vendor Total 23, Gandhari Reddy REFUNDS PAYABLE Vendor Total GOVERNMENT FINANCE TRAINING/MEMBRSHIP/SUBSCR

3 Vendor Total NICK HABY TRAINING/MEMBRSHIP/SUBSCR Vendor Total HALLMARK AIR CONDITIONING CASH LONG OR SHORT 5.00 Vendor Total INLINE GRAPHIX OPERATING SUPPLIES Vendor Total Korin Bordy REFUNDS PAYABLE Vendor Total EDWARD A KERR OPERATING MAINTENANCE Vendor Total LORENE ELAINE LANGTON OFFICE SUPPLIES OPERATING MAINTENANCE OPERATING SUPPLIES TRAINING/MEMBRSHIP/SUBSCR Vendor Total DOUGLAS E LAUERSDORF RECEIVABLE - EMPLOYEE Vendor Total LISA MILLER OTHER SERVICES Vendor Total MORRIS, JOSHUA ALLEN BONDS & WARRANTS PAYABLE Vendor Total MOSIS, REID MARTEN BONDS & WARRANTS PAYABLE Vendor Total OKOLIE, OKEY ANTIKA BONDS & WARRANTS PAYABLE Vendor Total SHARON PARKS OTHER SERVICES Vendor Total PEARLAND, CITY OF CONTRACT SERVICES 5,625.00

4 Vendor Total 5, PERDUE,BRANDON,FIELDER,COLLINS,MOTT COLLECTION AGENCY FEES 6, Vendor Total 6, PRE-PAID LEGAL SERVICES INC. PRE-PAID LEGAL PAYABLE Vendor Total RAHE, KEVIN LINN BONDS & WARRANTS PAYABLE Vendor Total RELYCO SALES INC OPERATING SUPPLIES 2, Vendor Total 2, ROGER ROECKER TRAINING/MEMBRSHIP/SUBSCR Vendor Total JEAN HEATHER ROY OPERATING SUPPLIES Vendor Total SECRETARY OF STATE ELECTIONS TRAINING/MEMBRSHIP/SUBSCR Vendor Total DAVID J H SMITH TRAINING/MEMBRSHIP/SUBSCR Vendor Total STACK, STEPHANIE RENEE BONDS & WARRANTS PAYABLE Vendor Total STAUDT, KATHY BONDS & WARRANTS PAYABLE Vendor Total STRATEGIC GOVERNMENT RESOURCES, INCTRAINING/MEMBRSHIP/SUBSCR 8.00 Vendor Total TERRACON CONSULTANTS, INC INFASTRUCTURE IMPROVMENTS Vendor Total TMCCP OFFICE SUPPLIES TRAINING/MEMBRSHIP/SUBSCR Vendor Total

5 75482 TEXAS MUNICIPAL COUR -JUSTICE COURT TRAINING/MEMBRSHIP/SUBSCR Vendor Total THE WALRAVEN CO OPERATING SUPPLIES 1, Vendor Total 1, UT HEALTH SCIENCE HOUSTON EMPLOYEE ASSISTANCE PROGR 1, Vendor Total 1, VASQUEZ, JORGE BONDS & WARRANTS PAYABLE Vendor Total VISION SERVICE PLAN VISION DEDUCTIONS PAY 3, Vendor Total 3, MELINDA WELSH TRAINING/MEMBRSHIP/SUBSCR Vendor Total KIM ZRUBEK OPERATING SUPPLIES TRAINING/MEMBRSHIP/SUBSCR Vendor Total