City of Friendswood Check Register

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1 98325 A & A GRAPHICS SUPPLY CORP COMPUTER EQUIP MAINT Vendor Total ACES A/C SUPPLY, INC FACILITY MAINTENANCE 1, Vendor Total 1, ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total 1, ADVANCE AUTO PARTS VEHICLE MAINTENANCE Vendor Total ALL ABOUT PLUMBING FACILITY MAINTENANCE Vendor Total FRIENDSWOOD AUTO CENTER VEHICLE MAINTENANCE Vendor Total AUTO ZONE EQUIPMENT MAINTENANCE Vendor Total BAKER & TAYLOR, INC OPERATING SUPPLIES 4, Vendor Total 4, GENIE BALDERAZ RECEIVABLE - EMPLOYEE Vendor Total BOB BARKER COMPANY INC OPERATING SUPPLIES Vendor Total BOB'S AIR CONDITIONING BUILDING STRUCTURES Vendor Total Courtyard Abilene RECEIVABLE - EMPLOYEE 1, Vendor Total 1, CALIFORNIA CONTRACTORS SUPPLIES INC OPERATING SUPPLIES Vendor Total CITY OF TEXAS CITY TRAINING/MEMBRSHIP/SUBSCR 15.00

2 Vendor Total COMMUNITY COFFEE CO, LLC OPERATING SUPPLIES Vendor Total CONSTANT CONTACT, INC OPERATING SERVICES Vendor Total MICHAEL CORDERO RECEIVABLE - EMPLOYEE Vendor Total CORNER FLOWER MARKET OPERATING SERVICES Vendor Total KEVIN CROUCH TRAINING/MEMBRSHIP/SUBSCR Vendor Total EATON CORPORATION COMPUTER EQUIP MAINT 6, Vendor Total 6, ENGRAPHICS OFFICE SUPPLIES Vendor Total EWING FACILITY MAINTENANCE OPERATING MAINTENANCE 7, Vendor Total 7, EXECUTIME SOFTWARE, LLC COMPUTER SERVICES 2, Vendor Total 2, FIRE SAFE PROTECTION SVCS INC CONTRACT SERVICES Vendor Total FRIENDSWOOD ANIMAL CLINIC OPERATING SERVICES Vendor Total FRIENDSWOOD ISD OTHER CURRENT PAYABLES Vendor Total GT DISTRIBUTORS, INC OPERATING EQUIPMENT<$ Vendor Total

3 98352 GULF COAST AQUATIC ASSOCIATION TRAINING/MEMBRSHIP/SUBSCR Vendor Total H E BUTT GROCERY CO OPERATING SUPPLIES OTHER SERVICES Vendor Total HARRIS COUNTY AUDITOR'S OFFICE EQUIPMENT MAINTENANCE 2, Vendor Total 2, HARRIS COUNTY FIRE & SHERIFF'S TRAINING/MEMBRSHIP/SUBSCR Vendor Total RION N HART PH.D OPERATING SERVICES Vendor Total HD SUPPLY WATERWORKS, LTD INFRASTRUCTURE MAINT Vendor Total HOUSTON CHRONICLE OPERATING SERVICES Vendor Total HOUSTON-GALVESTON AREA COUNCIL OTHER SERVICES Vendor Total IAAP TRAINING/MEMBRSHIP/SUBSCR Vendor Total IMAGENET CONSULTING LLC COMPUTER EQUIP MAINT 6, Vendor Total 6, INTERNATIONAL CONFERENCE OF TRAINING/MEMBRSHIP/SUBSCR Vendor Total KEEP TEXAS BEAUTIFUL INC TRAINING/MEMBRSHIP/SUBSCR Vendor Total LEWIS, ARTHUR CORNELIUS JR BONDS & WARRANTS PAYABLE Vendor Total LONE STAR UNIFORMS PERSONNEL SUPPLIES

4 Vendor Total LOWES HOME IMPROVEMENT FACILITY MAINTENANCE FACILITY SUPPLIES INFRASTRUCTURE MAINT OPERATING SUPPLIES Vendor Total MACDONALD, ROBERT AARON BONDS & WARRANTS PAYABLE Vendor Total MAGNUSON ACE HARDWARE EQUIPMENT MAINTENANCE FACILITY MAINTENANCE FACILITY SUPPLIES 8.98 OPERATING SUPPLIES Vendor Total MCREE FORD VEHICLE MAINTENANCE Vendor Total MDN ENTERPRISES INFRASTRUCTURE MAINT 3, Vendor Total 3, MICROS OPERA RAMADA RECEIVABLE - EMPLOYEE Vendor Total JOHN MONNAT TRAINING/MEMBRSHIP/SUBSCR Vendor Total NETWORK INNOVATIONS US INC FACILITY SERVICES Vendor Total O'DAY RENTAL & SUPPLY INC EQUIPMENT MAINTENANCE 5.37 OPERATING SUPPLIES PERSONNEL SUPPLIES 9.99 Vendor Total O'REILLY AUTO PARTS VEHICLE MAINTENANCE Vendor Total O'REILLY AUTO PARTS EQUIPMENT MAINTENANCE

5 Vendor Total OFFICE DEPOT INC OFFICE SUPPLIES Vendor Total PARKWOOD ANIMAL HOSPITAL OPERATING SERVICES Vendor Total PERDUE,BRANDON,FIELDER,COLLINS,MOTT COLLECTION AGENCY FEES 4, Vendor Total 4, PIONEER MANUFACTURING COMPANY OPERATING SUPPLIES Vendor Total RONALD R POWLEDGE RECEIVABLE - EMPLOYEE Vendor Total LISA PRICE OPERATING SUPPLIES Vendor Total LISA PRICE OPERATING SERVICES 1, Vendor Total 1, QUILL OFFICE SUPPLIES Vendor Total RED WING SHOE STORE PERSONNEL SUPPLIES Vendor Total Susan Coyle REFUNDS PAYABLE Vendor Total WAL-MART PERSONNEL SERVICES Vendor Total JERRY SAUCIER RECEIVABLE - EMPLOYEE Vendor Total SHIPLEY DO-NUTS PERSONNEL SERVICES Vendor Total STANLEY SECURITY SOLUTIONS, INC CONTRACT SERVICES 1,290.00

6 Vendor Total 1, STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES OPERATING SUPPLIES Vendor Total STAPLES CONTRACT/COMMERCIAL OFFICE SUPPLIES Vendor Total STATE INDUSTRIAL PRODUCTS OPERATING SUPPLIES Vendor Total TECHNIQUE DATA SYSTEMS, INC EQUIPMENT MAINTENANCE Vendor Total TEXAS A&M EXTENSION SERVICE TEEX TRAINING/MEMBRSHIP/SUBSCR Vendor Total TMCCP TRAINING/MEMBRSHIP/SUBSCR Vendor Total TEXAS UNITES FOR ANIMALS TRAINING/MEMBRSHIP/SUBSCR Vendor Total TLS GRAPHICS, INC PERSONNEL SUPPLIES Vendor Total TXFACT, LLC TRAINING/MEMBRSHIP/SUBSCR Vendor Total W W GRAINGER, INC OPERATING EQUIPMENT<$ Vendor Total ROLANDA WHITE TRAINING/MEMBRSHIP/SUBSCR Vendor Total ,654.89