City of Friendswood Check Register

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1 85198 Preferred Freezer RECREATION FACILTY USE REFUNDS PAYABLE Vendor Total Angie Feaster REFUNDS PAYABLE Vendor Total DIAMOND SELF STORAGE CONTRACT SERVICES Vendor Total ACCURINT OPERATING SERVICES Vendor Total ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total 1, ADVANCE AUTO PARTS EQUIPMENT MAINTENANCE VEHICLE MAINTENANCE Vendor Total ALVIN COMMUNITY COLLEGE CONTRACT SERVICES TRAINING/MEMBRSHIP/SUBSCR Vendor Total ALVIN-FRIENDSWOOD VETERINARY CLINIC OPERATING SERVICES Vendor Total AMERICAN JANITORIAL SERVICES, LTD FACILITY SERVICES 10, FACILITY SUPPLIES Vendor Total 10, ARAMARK REFRESHMENT SERVICES FACILITY MAINTENANCE OPERATING SUPPLIES Vendor Total AT&T FACILITY SERVICES 3, Vendor Total 3, AT&T FACILITY SERVICES

2 Vendor Total FRIENDSWOOD AUTO CENTER VEHICLE MAINTENANCE 2, Vendor Total 2, AUTO ZONE EQUIPMENT MAINTENANCE OPERATING SUPPLIES 9.98 VEHICLE MAINTENANCE Vendor Total BAKER & TAYLOR, INC OPERATING SUPPLIES 7, Vendor Total 7, GENIE BALDERAZ RECEIVABLE - EMPLOYEE Vendor Total BANK OF NEW YORK, THE DEBT PAYMENTS Vendor Total BAY & BESCO ELECTRIC SUPPLY INC INFRASTRUCTURE MAINT OPERATING SUPPLIES Vendor Total BAY AREA HUMAN RESOURCES TRAINING/MEMBRSHIP/SUBSCR 0.00 Vendor Total BAY AREA WHOLESALE OPERATING SUPPLIES Vendor Total BMC SUPPLY FACILITY SUPPLIES Vendor Total SPORT SUPPLY GROUP OPERATING SUPPLIES Vendor Total BUEKER, GREGORY JAMES BONDS & WARRANTS PAYABLE Vendor Total BUSINESS INTEGRATORS SERVICE COMPUTER EQUIP MAINT Vendor Total Cynitha Boland REFUNDS PAYABLE

3 85223 CAASCO SIGNS, INC CONTRACT SERVICES Vendor Total CASINO PARTIES UNLIMITED OTHER SERVICES 1, Vendor Total 1, HDR/CLAUNCH & MILLER, INC COMPUTER SERVICES CONTRACT SERVICES PROFESSIONAL SERVICES 4, Vendor Total 5, CMS COMMUNICATIONS INC OPERATING SUPPLIES Vendor Total COMCAST CONTRACT SERVICES Vendor Total COPYDR OPERATING SUPPLIES Vendor Total CORNER FLOWER MARKET OPERATING SERVICES Vendor Total CORNERSTONE MAINTENANCE, INC OTHER PROPERTY MAINT 2, Vendor Total 2, CRESCENT ELECTRIC EQUIPMENT MAINTENANCE Vendor Total DIGITEX CORP COMPUTER EQUIP MAINT 9, Vendor Total 9, DISCOUNT SCHOOL SUPPLY OPERATING SUPPLIES Vendor Total DO, SON CAO BONDS & WARRANTS PAYABLE Vendor Total Eric Heileman REFUNDS PAYABLE 25.00

4 Vendor Total EAN HOLDINGS CONTRACT SERVICES Vendor Total ELLIOTT, JETT TEXAS BONDS & WARRANTS PAYABLE Vendor Total ENTERPRISE SYSTEMS CORP OPERATING SERVICES Vendor Total EWING FACILITY MAINTENANCE Vendor Total EXPRESS PERSONNEL SERVICES OPERATING SERVICES Vendor Total FATTIG OFFICE SYSTEM,INC OFFICE SUPPLIES OPERATING EQUIPMENT<$ Vendor Total FLEET SAFETY EQUIPMENT VEHICLES Vendor Total FLEX BENEFIT ADMINISTRATORS FLEX PLAN ADMIN FEE Vendor Total FRIENDSWOOD ANIMAL CLINIC OPERATING SERVICES Vendor Total FRIENDSWOOD FEED & LAWN OPERATING SUPPLIES Vendor Total FRIENDSWOOD FIREWOOD CO FACILITY SERVICES 2, Vendor Total 2, FRIENDSWOOD FRAME & GALLERY INC OPERATING SUPPLIES Vendor Total FRIENDSWOOD HARDWARE OPERATING SUPPLIES VEHICLE MAINTENANCE 5.00

5 Vendor Total FRIENDSWOOD HARDWARE FACILITY MAINTENANCE 6.49 OPERATING SUPPLIES Vendor Total FRIENDSWOOD HARDWARE EQUIPMENT MAINTENANCE 4.99 INFRASTRUCTURE MAINT OPERATING SUPPLIES Vendor Total FRYS ELECTRONICS OPERATING SUPPLIES Vendor Total FUELMAN OTHER CURRENT PAYABLES 2, Vendor Total 2, Gary Hazen REFUNDS PAYABLE Vendor Total CENGAGE LEARNING OPERATING SUPPLIES Vendor Total GALVESTON CENTRAL OPERATING SERVICES 20, Vendor Total 20, GALVESTON DAILY NEWS CONTRACT SERVICES Vendor Total GBAIX MOONWALKS AND PARTY RENTALS PERSONNEL SERVICES Vendor Total GLORIA J HILL & ASSOCIATES COMPUTER EQUIP MAINT 5, Vendor Total 5, GOVERNMENT FINANCE TRAINING/MEMBRSHIP/SUBSCR Vendor Total GREATER HARRIS COUNTY TRAINING/MEMBRSHIP/SUBSCR Vendor Total GT DISTRIBUTORS, INC OPERATING EQUIPMENT<$5000 1,137.00

6 85261 GT DISTRIBUTORS, INC OPERATING SUPPLIES 1, Vendor Total 3, GULF COAST EQUINE & PET OTHER PROPERTY MAINT Vendor Total GULF COAST STABILIZED MATERIALS INFRASTRUCTURE MAINT Vendor Total GULF COAST WASTE DISPOSAL AUTHORITY CAPITAL RESERVES OPERATING SERVICES 98, Vendor Total 99, GUS GEORGE LAW ENFORCEMENT ACADEMTRAINING/MEMBRSHIP/SUBSCR Vendor Total H E BUTT GROCERY CO CREDIT REC OPERATING SUPPLIES 8.99 PERSONNEL SUPPLIES Vendor Total HACH COMPANY OPERATING SUPPLIES Vendor Total HARRIS COUNTY AUDITOR'S OFFICE EQUIPMENT MAINTENANCE Vendor Total KAREN HART OTHER SERVICES Vendor Total HERITAGE ANIMAL HOSPITAL OPERATING SERVICES Vendor Total HOME DEPOT/GECF FACILITY MAINTENANCE OPERATING EQUIPMENT<$ Vendor Total PETER HOTH OTHER SERVICES Vendor Total HOUSTON COMMUNITY NEWSPAPERS OPERATING SERVICES 2, Vendor Total 2,200.00

7 85274 INDEPENDENT STATIONERS INC OFFICE SUPPLIES Vendor Total INTERVET/SCHERING PLOUGH ANIMAL HEA OPERATING SERVICES Vendor Total J & A HANDY-CRAFTS, INC OPERATING SUPPLIES Vendor Total James Dement REFUNDS PAYABLE JMB TIRE & APPLIANCE CO VEHICLE MAINTENANCE Vendor Total Kenny Triola REFUNDS PAYABLE Vendor Total KWIK KAR OIL & LUBE VEHICLE MAINTENANCE Vendor Total HEATHER LIMMER RECEIVABLE - EMPLOYEE Vendor Total LINCOLN FINANCIAL LIFE INSURANCE (OPTIONAL) 5, Vendor Total 5, LONE STAR UNIFORMS PERSONNEL SUPPLIES Vendor Total LOWES HOME IMPROVEMENT FACILITY MAINTENANCE INFRASTRUCTURE MAINT Vendor Total LOZANO'S TIRE REPAIR EQUIPMENT MAINTENANCE Vendor Total Megan Turley REFUNDS PAYABLE Mildred Null REFUNDS PAYABLE

8 85288 MAGNUSON ACE HARDWARE EQUIPMENT MAINTENANCE 9.98 FACILITY MAINTENANCE FACILITY SUPPLIES 5.99 OPERATING EQUIPMENT<$ OPERATING SUPPLIES PERSONNEL SUPPLIES 4.99 Vendor Total MAINLAND MARKETING, INC OPERATING SERVICES Vendor Total MCAFEE INC COMPUTER SERVICES Vendor Total MCREE FORD VEHICLE MAINTENANCE Vendor Total MEMORIAL HOSPITAL SYSTEM OPERATING SERVICES Vendor Total OCEAN EXPRESS CARWASH VEHICLE MAINTENANCE Vendor Total LISA MILLER CONTRACT SERVICES Vendor Total MOORE SUPPLY CO FACILITY MAINTENANCE Vendor Total DEBBIE A MURPHREE OPERATING SUPPLIES TRAINING/MEMBRSHIP/SUBSCR Vendor Total O'DAY RENTAL & SUPPLY INC OPERATING SUPPLIES Vendor Total O'REILLY AUTO PARTS VEHICLE MAINTENANCE Vendor Total O'REILLY AUTO PARTS VEHICLE MAINTENANCE

9 85299 O'REILLY AUTO PARTS VEHICLE SUPPLIES Vendor Total HOUSTON PIZZA VENTURE, LP OPERATING SUPPLIES Vendor Total PATHMARK TRAFFIC PRODUCTS OF TEXAS OPERATING SUPPLIES Vendor Total PET VET ANIMAL HOSPITAL OPERATING SERVICES Vendor Total PETROLEUM WHOLESALE OTHER CURRENT PAYABLES 9, Vendor Total 9, PLANT INTERSCAPES INC OPERATING SERVICES Vendor Total RELIANT ENERGY FACILITY SERVICES Vendor Total ROBERTS, SHIRLEY AUSTIN BONDS & WARRANTS PAYABLE KIMBERLEY RODGERS TRAINING/MEMBRSHIP/SUBSCR Vendor Total JEAN HEATHER ROY CONTRACT SERVICES Vendor Total ROYSE, MARK CECIL BONDS & WARRANTS PAYABLE Vendor Total Sharon Crowson REFUNDS PAYABLE WAL-MART OPERATING SUPPLIES PERSONNEL SERVICES Vendor Total SAN ANTONIO POLICE DEPT PREPAID EXPENSE 50.00

10 Vendor Total CHARLA SCOTT CAPITAL EQUIPMENT 7, Vendor Total 7, SHIPLEY DO-NUTS PERSONNEL SERVICES Vendor Total SMYRL, HEATHER TRYON BONDS & WARRANTS PAYABLE Vendor Total STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES Vendor Total STAPLES CONTRACT/COMMERCIAL OFFICE SUPPLIES OPERATING EQUIPMENT<$ Vendor Total STROUHAL TIRE RECAPPING PLANT EQUIPMENT MAINTENANCE 1, Vendor Total 1, MOVIE LICENSING USA OTHER SERVICES Vendor Total TEXAS MUNICIPAL LEAGE-IRP OPERATING SERVICES Vendor Total TEXAS SOLAR RESOURCES CONTRACT SERVICES 1, Vendor Total 1, TOP PRINTING OPERATING SUPPLIES Vendor Total TUBING & METRIC HYDRAULICS, INC VEHICLE MAINTENANCE Vendor Total UT HEALTH SCIENCE HOUSTON EMPLOYEE ASSISTANCE PROGR 1, Vendor Total 1, VERIZON WIRELESS COMPUTER SERVICES OPERATING SERVICES

11 Vendor Total VILLAMIN, ROLAND SERVICE ACCTS RECEIVABLE Vendor Total VISION SERVICE PLAN VISION DEDUCTIONS PAY 1, Vendor Total 1, SANDY R VLASEK CONTRACT SERVICES Vendor Total WAL-MART OPERATING SUPPLIES Vendor Total MICHELLE WILSON CONTRACT SERVICES Vendor Total PAETEC FACILITY SERVICES 4, Vendor Total 4, WOLF CAMERA OPERATING EQUIPMENT<$5000 1, Vendor Total 1, ,790.93