City of Friendswood Check Register

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1 80358 ACT PIPE AND SUPPLY INFRASTRUCTURE MAINT Vendor Total ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total ADVANCE AUTO PARTS VEHICLE MAINTENANCE Vendor Total AEGIS FILMS INC CAPITAL OPERATING EQUIP 14, Vendor Total 14, AGUILLARD, MONICA L SERVICE ACCTS RECEIVABLE 4.69 Vendor Total ALVIN-FRIENDSWOOD VETERINARY CLINIC OPERATING SERVICES Vendor Total ARAMARK REFRESHMENT SERVICES OPERATING SUPPLIES Vendor Total MARY ARDOLINO TRAINING/MEMBRSHIP/SUBSCR Vendor Total AT&T FACILITY SERVICES 7, Vendor Total 7, AT&T LONG DISTANCE FACILITY SERVICES Vendor Total AUDIOGO OPERATING SUPPLIES Vendor Total FRIENDSWOOD AUTO CENTER VEHICLE MAINTENANCE 3, Vendor Total 3, AUTO ZONE OPERATING SUPPLIES VEHICLE MAINTENANCE Vendor Total 59.93

2 80371 GENIE BALDERAZ RECEIVABLE - EMPLOYEE Vendor Total BALLARD, BRAD SERVICE ACCTS RECEIVABLE 3.94 Vendor Total BAY & BESCO ELECTRIC SUPPLY INC FACILITY MAINTENANCE INFRASTRUCTURE MAINT Vendor Total BAY AREA COURIER OPERATING SERVICES Vendor Total BAY AREA WHOLESALE OTHER SERVICES Vendor Total BEARMAN, TRAVIS SCOTT AR OVERPAYMENT LIABILITY Vendor Total BEST STORAGE FRIENDSWOOD, LP SERVICE ACCTS RECEIVABLE Vendor Total BLACK, COLBY ALLEN BONDS & WARRANTS PAYABLE 9.00 Vendor Total BMC SUPPLY FACILITY MAINTENANCE Vendor Total BOAKES, DENNIS SERVICE ACCTS RECEIVABLE Vendor Total BOB BARKER COMPANY INC OPERATING SUPPLIES Vendor Total BOLTON, GARY SERVICE ACCTS RECEIVABLE Vendor Total JANE BRASHIER TRAINING/MEMBRSHIP/SUBSCR Vendor Total BRAZOS TECHNOLOGY CORP OPERATING SUPPLIES 1,020.00

3 Vendor Total 1, BRETT BURNS RECREATION FACILTY USE 0.00 Vendor Total BUSH, CONNIE OPERATING SUPPLIES 5.13 Vendor Total CABRERA, JONATHAN BONDS & WARRANTS PAYABLE Vendor Total CALIFORNIA CONTRACTORS SUPPLIES INC OPERATING EQUIPMENT<$ PERSONNEL SUPPLIES Vendor Total CAMPBELL, DANIELLE ANNETTE BONDS & WARRANTS PAYABLE Vendor Total CENTERPOINT ENERGY ENTEX FACILITY SERVICES Vendor Total CENTURY ASPHALT MATERIALS, LTD INFRASTRUCTURE MAINT 2, Vendor Total 2, CITY OF HOUSTON DEBT PAYMENTS 3, OPERATING SERVICES 138, Vendor Total 141, HDR/CLAUNCH & MILLER, INC PROFESSIONAL SERVICES 4, Vendor Total 4, COLDWELL BANKER UNITED SERVICE ACCTS RECEIVABLE Vendor Total COLDWELL BANKER UNITED SERVICE ACCTS RECEIVABLE Vendor Total COMCAST COMPUTER SERVICES Vendor Total CONCENTRA MEDICAL CENTERS PERSONNEL SERVICES

4 Vendor Total CONEXIS COBRA ADMINISTRATION Vendor Total DESERT DIAMOND INDUSTRIES LLC INFRASTRUCTURE MAINT Vendor Total DIGITEX CORP OFFICE SUPPLIES Vendor Total DULTMEIER SALES LLC VEHICLE SUPPLIES Vendor Total DXI INDUSTRIES INC OPERATING SUPPLIES Vendor Total EASTEX ENVIRONMENTAL LABORATORY INCOPERATING SERVICES Vendor Total ENGRAPHICS OTHER SERVICES Vendor Total EVANS, GREGORY C SERVICE ACCTS RECEIVABLE Vendor Total FIRST CHOICE POWER FACILITY SERVICES Vendor Total FLEX BENEFIT ADMINISTRATORS FLEX PLAN ADMIN FEE Vendor Total TERRIE FLORA TRAINING/MEMBRSHIP/SUBSCR Vendor Total FRANCE PUBLICATIONS, INC OPERATING SERVICES 1, Vendor Total 1, FREESE & NICHOLS,INC. OPERATING SERVICES 1, Vendor Total 1, FRIENDSWOOD CHAMBER TRAINING/MEMBRSHIP/SUBSCR 20.00

5 Vendor Total FRIENDSWOOD EXCAVATING LTD EQUIPMENT MAINTENANCE Vendor Total FRIENDSWOOD HARDWARE OPERATING SUPPLIES Vendor Total FRIENDSWOOD HARDWARE INFRASTRUCTURE MAINT OPERATING SUPPLIES Vendor Total FRYS ELECTRONICS OPERATING EQUIPMENT<$ Vendor Total GABRIEL ROEDER SMITH & COMPANY PROFESSIONAL SERVICES 2, Vendor Total 2, GARCIA, JESSE SERVICE ACCTS RECEIVABLE Vendor Total GRICE, JAMI RENE BONDS & WARRANTS PAYABLE Vendor Total Heather Mull REFUNDS PAYABLE Vendor Total KATINA HAMPTON TRAINING/MEMBRSHIP/SUBSCR Vendor Total HARRIS COUNTY TREASURER CONTRACT SERVICES Vendor Total HARRIS, PATRICIA SUSAN BONDS & WARRANTS PAYABLE Vendor Total KAREN HART OFFICE SUPPLIES OPERATING SUPPLIES Vendor Total HD SUPPLY WATERWORKS, LTD INFRASTRUCTURE MAINT

6 Vendor Total CHRISTINA HICKS OPERATING SUPPLIES TRAINING/MEMBRSHIP/SUBSCR Vendor Total HILL SAND COMPANY, INC INFRASTRUCTURE MAINT Vendor Total HILTON AUSTIN PREPAID EXPENSE 1, Vendor Total 1, HOUSTON COMMUNITY NEWSPAPERS OPERATING SERVICES Vendor Total INDEPENDENT STATIONERS INC OFFICE SUPPLIES OPERATING SUPPLIES Vendor Total INGRAM LIBRARY SERVICES OPERATING SUPPLIES Vendor Total INNOVATIVE COMMUNICATION & TRAINING/MEMBRSHIP/SUBSCR Vendor Total James Samford OTHER SERVICES Vendor Total Jose Garza OTHER SERVICES Vendor Total MITCHELL JEFFCOAT TRAINING/MEMBRSHIP/SUBSCR Vendor Total JERRY CAVANAUGH REFUNDS PAYABLE Vendor Total JMB TIRE & APPLIANCE CO VEHICLE MAINTENANCE 1, Vendor Total 1, KAREN KEESLER PETTY CASH CUSTODIAN OFFICE SUPPLIES OPERATING SERVICES 37.15

7 80437 KAREN KEESLER PETTY CASH CUSTODIAN OPERATING SUPPLIES TRAINING/MEMBRSHIP/SUBSCR VEHICLE SUPPLIES Vendor Total KHAN, SARFARAZ SERVICE ACCTS RECEIVABLE Vendor Total KWIK KAR OIL & LUBE VEHICLE MAINTENANCE Vendor Total LAKES, WILLIAM TODD AR OVERPAYMENT LIABILITY Vendor Total LORENE ELAINE LANGTON OFFICE SUPPLIES OPERATING SUPPLIES PERSONNEL SUPPLIES TRAINING/MEMBRSHIP/SUBSCR VEHICLE MAINTENANCE 5.38 Vendor Total LANSDOWNE-MOODY CO, INC EQUIPMENT MAINTENANCE 1, Vendor Total 1, LOWES HOME IMPROVEMENT INFRASTRUCTURE MAINT OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total MADDEN, JESSICA SERVICE ACCTS RECEIVABLE Vendor Total MARINO, TRAVIS ALFONSE BONDS & WARRANTS PAYABLE Vendor Total MARTIN, JENNIFER KIRKLIN BONDS & WARRANTS PAYABLE Vendor Total MATTIS, CHARLENE SERVICE ACCTS RECEIVABLE Vendor Total MAYTON, BRANDY CAROL BONDS & WARRANTS PAYABLE 97.00

8 Vendor Total DELORIS MCKENZIE CONTRACT SERVICES 1, Vendor Total 1, LISA MCNELLEY OPERATING SUPPLIES Vendor Total MCREE FORD VEHICLE MAINTENANCE Vendor Total MONA MILLER PREPAID EXPENSE Vendor Total HASSAN MOGHADDAM PREPAID EXPENSE Vendor Total MELINDA MURRAY TRAINING/MEMBRSHIP/SUBSCR Vendor Total MUSTANG & ARIES INC OPERATING MAINTENANCE Vendor Total MX LOGIC INC COMPUTER SERVICES Vendor Total MY CLOSET YOUR CLOSET SERVICE ACCTS RECEIVABLE Vendor Total NATIONAL LAW ENFORCEMENT SUPPLY OPERATING EQUIPMENT<$ Vendor Total NORTHEAST WISCONSIN TECH COLLEGE PREPAID EXPENSE 1, Vendor Total 1, O'DAY RENTAL & SUPPLY INC INFRASTRUCTURE MAINT Vendor Total DAVID O'FARRELL PREPAID EXPENSE Vendor Total O'REILLY AUTO PARTS VEHICLE MAINTENANCE

9 Vendor Total O'REILLY AUTOMOTIVE INC EQUIPMENT MAINTENANCE OPERATING SUPPLIES 3.86 VEHICLE MAINTENANCE Vendor Total OASIS AUTO WASH VEHICLE MAINTENANCE Vendor Total OFFICE DEPOT BUSINESS SVCS DIV OFFICE SUPPLIES Vendor Total OFFICE DEPOT INC OFFICE SUPPLIES Vendor Total OLSON, JASON RILEY AR OVERPAYMENT LIABILITY 5.00 Vendor Total OZARKA SPRING WATER OPERATING SUPPLIES Vendor Total CHRISTOPHER DREW PENNYWELL TRAINING/MEMBRSHIP/SUBSCR Vendor Total MARY B PERRONI TRAINING/MEMBRSHIP/SUBSCR Vendor Total PMI COMPUTER SUPPLIES, INC OPERATING SUPPLIES Vendor Total PRE-PAID LEGAL SERVICES INC. PRE-PAID LEGAL PAYABLE Vendor Total PRUDENTIAL GARY GREEN SERVICE ACCTS RECEIVABLE Vendor Total QUILL OFFICE SUPPLIES Vendor Total Roy Bradley OTHER PROPERTY MAINT 75.00

10 Vendor Total RELIANT ENERGY ELECTRIC FACILITY SERVICES 3, Vendor Total 3, RELIANT ENERGY FACILITY SERVICES 99, Vendor Total 99, RICH, JULIE SERVICE ACCTS RECEIVABLE 7.22 Vendor Total RODRICK HAMMOND REFUNDS PAYABLE Vendor Total ALBERTO RODRIGUEZ FACILITY MAINTENANCE 12, Vendor Total 12, ROGERS, MICHAEL SERVICE ACCTS RECEIVABLE Vendor Total ROSS,BANKS,MAY,CRON & CALVIN PROFESSIONAL SERVICES 20, Vendor Total 20, ROTARY CLUB OF FRIENDSWOOD TRAINING/MEMBRSHIP/SUBSCR Vendor Total JEAN HEATHER ROY OPERATING SUPPLIES Vendor Total Sam Johnson REFUNDS PAYABLE Vendor Total SCHAFFER MECHANICAL, INC INFRASTRUCTURE MAINT 1, Vendor Total 1, TAMMY SCROGGINS PERSONNEL SUPPLIES Vendor Total SHOR-LINE OPERATING EQUIPMENT<$ Vendor Total SHOWCASES OPERATING SUPPLIES

11 Vendor Total SIM, HUM BONDS & WARRANTS PAYABLE Vendor Total SMITH, LANNOM SERVICE ACCTS RECEIVABLE Vendor Total SMITH, PATRICK CECIL JR AR OVERPAYMENT LIABILITY 5.00 Vendor Total SMYRL, HEATHER TRYON BONDS & WARRANTS PAYABLE Vendor Total SPRINT NEXTEL OPERATING SERVICES Vendor Total STAPLES, INC OFFICE SUPPLIES Vendor Total STARCREST REALTY SERVICE ACCTS RECEIVABLE Vendor Total STATE INDUSTRIAL PRODUCTS OPERATING SUPPLIES Vendor Total STOCKSTILL, JORDAN WAYNE BONDS & WARRANTS PAYABLE Vendor Total JANE SULLIVAN TRAINING/MEMBRSHIP/SUBSCR 7.77 Vendor Total SUNBELT RENTALS CONTRACT SERVICES Vendor Total TALEO CORPORATION OPERATING SERVICES 5, Vendor Total 5, THE TEACHING COMPANY LLC OPERATING SUPPLIES Vendor Total TEXAS DEPARTMENT OF HEALTH OPERATING SERVICES 1,570.00

12 Vendor Total 1, TEXAS DEPARTMENT OF PUBLIC SAFETY OPERATING SUPPLIES Vendor Total THE NEW YORK TIMES OPERATING SUPPLIES Vendor Total TLS GRAPHICS, INC OFFICE SUPPLIES Vendor Total TRAFFIC PARTS OPERATING SUPPLIES Vendor Total TRI-COUNTY INDUSTRIAL OPERATING SUPPLIES Vendor Total U S POSTMASTER PREPAID POSTAGE Vendor Total ULTRAMAX AMMUNITION OPERATING SUPPLIES Vendor Total UT HEALTH SCIENCE HOUSTON EMPLOYEE ASSISTANCE PROGR 1, Vendor Total 1, VILLARREAL, SERGIO SERVICE ACCTS RECEIVABLE 7.31 Vendor Total W W GRAINGER, INC INFRASTRUCTURE MAINT Vendor Total WAL-MART OPERATING EQUIPMENT<$ OTHER SERVICES Vendor Total WILKIRSON, RENE INFRASTRUCTURE MAINT 5.38 TRAINING/MEMBRSHIP/SUBSCR Vendor Total WILLIAMS, KRISTINA RENEE BONDS & WARRANTS PAYABLE

13 Vendor Total WISNOSKI, MICHAEL SERVICE ACCTS RECEIVABLE Vendor Total XL PARTS, LP VEHICLE MAINTENANCE Vendor Total TODD YEAGER CONTRACT SERVICES TRAINING/MEMBRSHIP/SUBSCR Vendor Total YOURE THE NEWS, LLC OPERATING SUPPLIES Vendor Total HCC-PLUMBING-HEATING-COOLING TRAINING/MEMBRSHIP/SUBSCR Vendor Total ,116.02