City of Friendswood Check Register

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1 96996 ADVANCE AUTO PARTS EQUIPMENT MAINTENANCE OPERATING SUPPLIES VEHICLE MAINTENANCE Vendor Total AMERICAN PLANNING ASSOCIATION TRAINING/MEMBRSHIP/SUBSCR Vendor Total AT&T FACILITY SERVICES Vendor Total FRIENDSWOOD AUTO CENTER VEHICLE MAINTENANCE Vendor Total AUTO ZONE EQUIPMENT MAINTENANCE OPERATING SUPPLIES VEHICLE MAINTENANCE Vendor Total BANK OF NEW YORK, THE DEBT PAYMENTS Vendor Total BAY & BESCO ELECTRIC SUPPLY INC FACILITY MAINTENANCE OPERATING SUPPLIES Vendor Total BEE SAND CO. INFRASTRUCTURE MAINT Vendor Total BEVERIDGE, BENJAMIN JAMES BONDS & WARRANTS PAYABLE Vendor Total CAASCO SIGNS, INC CONTRACT SERVICES Vendor Total CARDIAC SCIENCE INC OPERATING EQUIPMENT<$5000 7, Vendor Total 7, CENTERPOINT ENERGY ENTEX FACILITY SERVICES Vendor Total COASTAL INSURANCE GROUP, LLC SERVICE ACCTS RECEIVABLE 19.02

2 Vendor Total DAVID WEEKLY HOMES SERVICE ACCTS RECEIVABLE 5.95 Vendor Total DELANE'S AD SPECIALTIES OPERATING SUPPLIES Vendor Total DOLPHIN CHEMICAL & SUPPLY FACILITY SUPPLIES 1, Vendor Total 1, PERLA DOUGHERTY CONTRACT SERVICES Vendor Total ENGRAPHICS OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total FRIENDSWOOD HARDWARE OPERATING SUPPLIES 7.47 Vendor Total FRIENDSWOOD HARDWARE INFRASTRUCTURE MAINT OPERATING SUPPLIES Vendor Total FRIENDSWOOD ISD OTHER CURRENT PAYABLES Vendor Total GALVESTON COUNTY TAX OFFICE OPERATING SERVICES 2, Vendor Total 2, GLOBAL INDUSTRIAL EQUIPMENT OPERATING EQUIPMENT<$5000 1, Vendor Total 1, GOLDEN, AMANDA & ROBERT LORD SERVICE ACCTS RECEIVABLE Vendor Total ALBERTO GOMEZ TRAINING/MEMBRSHIP/SUBSCR 9.19 Vendor Total HAMMETT, MICHAEL SERVICE ACCTS RECEIVABLE

3 Vendor Total HARRIS COUNTY TREASURER CONTRACT SERVICES Vendor Total HOUSTON CHRONICLE OPERATING SERVICES Vendor Total HP AUTO WRECKER OPERATING SERVICES Vendor Total HYDRAULIC MUDPUMPS INC EQUIPMENT MAINTENANCE Vendor Total IEDC TRAINING/MEMBRSHIP/SUBSCR Vendor Total Jodi Leslie RECREATION FACILTY USE Vendor Total L.E.A.D.S. ONLINE OPERATING SERVICES 1, Vendor Total 1, PRE-PAID LEGAL SERVICES INC. PRE-PAID LEGAL PAYABLE 4.96 Vendor Total LONE STAR UNIFORMS PERSONNEL SUPPLIES Vendor Total LOWES HOME IMPROVEMENT INFRASTRUCTURE MAINT OPERATING SUPPLIES Vendor Total LUIS ALBA RECREATION FACILTY USE REFUNDS PAYABLE Vendor Total MAGNUSON ACE HARDWARE EQUIPMENT MAINTENANCE FACILITY MAINTENANCE Vendor Total MATUTE, JOSE ARMANDO AR OVERPAYMENT LIABILITY 15.00

4 Vendor Total MCMILLIN, WALLIS SERVICE ACCTS RECEIVABLE Vendor Total MISTRO, ROY SERVICE ACCTS RECEIVABLE Vendor Total O'REILLY AUTO PARTS VEHICLE MAINTENANCE Vendor Total O'REILLY AUTO PARTS EQUIPMENT MAINTENANCE OPERATING SUPPLIES VEHICLE MAINTENANCE Vendor Total OZARKA SPRING WATER OPERATING SUPPLIES Vendor Total TEXAS REVENUE RECOVERY ASSOCIATION TRAINING/MEMBRSHIP/SUBSCR Vendor Total PEDICORD, VIRGINIA SERVICE ACCTS RECEIVABLE 5.41 Vendor Total PEREGRINE SERVICES CONTRACT SERVICES OPERATING SERVICES 1, Vendor Total 1, PETROLEUM WHOLESALE OTHER CURRENT PAYABLES 26, Vendor Total 26, PRIORITY DISPATCH CORP TRAINING/MEMBRSHIP/SUBSCR 1, Vendor Total 1, QUILL OFFICE SUPPLIES Vendor Total RATHBURN PROPERTIES LLC SERVICE ACCTS RECEIVABLE Vendor Total RELIANT ENERGY ELECTRIC FACILITY SERVICES 4,094.38

5 Vendor Total 4, ROSS,BANKS,MAY,CRON & CAVIN PROFESSIONAL SERVICES 11, Vendor Total 11, WAL-MART OPERATING SUPPLIES PERSONNEL SERVICES Vendor Total DENNIS SENTER OPERATING SUPPLIES 1, Vendor Total 1, SHIPLEY DO-NUTS PERSONNEL SERVICES Vendor Total SHROYER, MEGAN SERVICE ACCTS RECEIVABLE Vendor Total SMITH, JOHNNY SERVICE ACCTS RECEIVABLE Vendor Total SOLUTIONS STORES OPERATING SUPPLIES Vendor Total SPRINT NEXTEL FACILITY SERVICES Vendor Total STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES OPERATING SUPPLIES Vendor Total NORMAN STUART III TRAINING/MEMBRSHIP/SUBSCR Vendor Total SUNBELT RENTALS OPERATING SUPPLIES Vendor Total ANALYTIC INTERVIEWING TRAINING/MEMBRSHIP/SUBSCR Vendor Total TAJONERA, ANTHONY SERVICE ACCTS RECEIVABLE 58.26

6 Vendor Total TARBERT LLC SERVICE ACCTS RECEIVABLE Vendor Total TAYLOR, BETTY SERVICE ACCTS RECEIVABLE Vendor Total TIMBER CREEK GOLF CLUB, LLC OPERATING SERVICES Vendor Total TIPTON, ELIZABETH URANGA SERVICE ACCTS RECEIVABLE Vendor Total TOP PRINTING OFFICE SUPPLIES Vendor Total TOPJET SALES INC FACILITY MAINTENANCE Vendor Total ULTRAMAX AMMUNITION PERSONNEL SUPPLIES Vendor Total VERIZON WIRELESS COMPUTER SERVICES FACILITY SERVICES Vendor Total W W GRAINGER, INC INFRASTRUCTURE MAINT Vendor Total WAL-MART OPERATING SUPPLIES Vendor Total XL PARTS, LP VEHICLE MAINTENANCE Vendor Total ,519.56