City of Friendswood Check Register

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Ashley O’Connor’
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98636 A.R. GENERAL CONTRACTORS IMPACT FEES 2,088.00 Vendor Total 2,088.00 98637 ADVANCE AUTO PARTS OPERATING SUPPLIES 37.50 VEHICLE MAINTENANCE 433.73 Vendor Total 471.

1 98636 A.R. GENERAL CONTRACTORS IMPACT FEES 2, Vendor Total 2, ADVANCE AUTO PARTS OPERATING SUPPLIES VEHICLE MAINTENANCE Vendor Total AETNA LIFE INSURANCE PREPAID EXPENSE 1.00 Vendor Total AMERICAN JANITORIAL SERVICES, LTD FACILITY MAINTENANCE FACILITY SERVICES 12, FACILITY SUPPLIES Vendor Total 12, ASAKURA ROBINSON COMPANY INFASTRUCTURE IMPROVMENTS Vendor Total ASSOCIATED SUPPLY COMPANY., INC EQUIPMENT MAINTENANCE 1, Vendor Total 1, ASSOCIATION OF CERTIFIED FRAUD EXAM TRAINING/MEMBRSHIP/SUBSCR Vendor Total AT&T FACILITY SERVICES 2, Vendor Total 2, AT&T FACILITY SERVICES Vendor Total AUSTIN MARRIOTT NORTH PREPAID EXPENSE 1, Vendor Total 1, FRIENDSWOOD AUTO CENTER VEHICLE MAINTENANCE 4, Vendor Total 4, AUTO ZONE OPERATING SUPPLIES VEHICLE MAINTENANCE Vendor Total BAY & BESCO ELECTRIC SUPPLY INC FACILITY MAINTENANCE 1,214.49

2 Vendor Total 1, BEST BUY GOV/ED LLC OPERATING EQUIPMENT<$ Vendor Total BUCKLEY, JOHN PURCER III III BONDS & WARRANTS PAYABLE Vendor Total CELLMARK FORENSICS, INC OPERATING SERVICES 2, Vendor Total 2, CENTER FOR PUBLIC MANAGEMENT TRAINING/MEMBRSHIP/SUBSCR Vendor Total CENTERPOINT ENERGY ENTEX FACILITY SERVICES Vendor Total CITY OF TEXAS CITY TRAINING/MEMBRSHIP/SUBSCR Vendor Total HDR/CLAUNCH & MILLER, INC COMPUTER SERVICES PROFESSIONAL SERVICES 1, Vendor Total 1, COMCAST CONTRACT SERVICES Vendor Total COMCAST OPERATING SERVICES Vendor Total COMCAST COMPUTER SERVICES Vendor Total COMMUNIKAY GRAPHICS OPERATING SUPPLIES OTHER SERVICES Vendor Total COMMUNITY COFFEE CO, LLC OPERATING SUPPLIES Vendor Total COVERTTRACK GROUP, INC. OPERATING SUPPLIES

3 Vendor Total DOLPHIN CHEMICAL & SUPPLY FACILITY SUPPLIES Vendor Total EAN HOLDINGS CONTRACT SERVICES Vendor Total ENTERPRISE SYSTEMS CORP FACILITY MAINTENANCE Vendor Total EWING FACILITY MAINTENANCE OPERATING SUPPLIES Vendor Total EXPRESS PERSONNEL SERVICES CONTRACT SERVICES Vendor Total FEDERAL EXPRESS CORP OPERATING SERVICES Vendor Total THOMAS E FERGUSON PERSONNEL SUPPLIES Vendor Total FIRST CHECK APPLICANT SCREENING OPERATING SERVICES Vendor Total FLEETSCREEN, LTD PERSONNEL SERVICES Vendor Total FMS SURVEYING, INC CONTRACT SERVICES 5, Vendor Total 5, FRIENDSWOOD ANIMAL CLINIC OPERATING SERVICES Vendor Total FRIENDSWOOD FEED & LAWN OPERATING SUPPLIES Vendor Total GALVESTON COUNTY SENIOR PROGRAM GALVESTON CNTY PAYABLE Vendor Total

4 98675 GALVESTON COUNTY TAX OFFICE OPERATING SERVICES 3, Vendor Total 3, HAMPTON INN AUSTIN- ROUND ROCK PREPAID EXPENSE Vendor Total AUBREY HARBIN RECEIVABLE - EMPLOYEE TRAINING/MEMBRSHIP/SUBSCR 0.00 Vendor Total HARRIS COUNTY AUDITOR'S OFFICE EQUIPMENT MAINTENANCE 6, Vendor Total 6, RION N HART PH.D OPERATING SERVICES Vendor Total HILL SAND COMPANY, INC INFRASTRUCTURE MAINT Vendor Total HILTON WACO RECEIVABLE - EMPLOYEE Vendor Total HOUSTON COMMUNITY NEWSPAPERS OPERATING SERVICES OTHER SERVICES Vendor Total HYDRAULIC MUDPUMPS INC INFRASTRUCTURE MAINT Vendor Total IMPERIAL GARDENS HOMEOWNERS ASSOC.FACILITY SERVICES Vendor Total INGRAM LIBRARY SERVICES OPERATING SUPPLIES Vendor Total KWIK KAR OIL & LUBE VEHICLE MAINTENANCE Vendor Total LANSDOWNE-MOODY CO, INC EQUIPMENT MAINTENANCE Vendor Total LARY'S FLORIST OPERATING SUPPLIES

5 Vendor Total REGINALD WHEATLEY OTHER SERVICES 1, Vendor Total 1, LIBERTY MUTUAL INSURANCE Vendor Total LION LEADERSHIP INSTITUTE TRAINING/MEMBRSHIP/SUBSCR Vendor Total LONE STAR RECREATION FACILITY MAINTENANCE Vendor Total LONE STAR UNIFORMS PERSONNEL SUPPLIES 2, Vendor Total 2, LOWES HOME IMPROVEMENT FACILITY MAINTENANCE INFRASTRUCTURE MAINT OPERATING SUPPLIES Vendor Total LOZANO'S TIRE REPAIR EQUIPMENT MAINTENANCE Vendor Total MAGNUSON ACE HARDWARE INFRASTRUCTURE MAINT OPERATING SUPPLIES VEHICLE MAINTENANCE 3.78 Vendor Total MAGNUSON ACE HARDWARE EQUIPMENT MAINTENANCE 4.48 FACILITY MAINTENANCE Vendor Total MCANINCH, JENNIFER ANNE BONDS & WARRANTS PAYABLE Vendor Total MDN ENTERPRISES INFRASTRUCTURE MAINT 4, Vendor Total 4, MOBILE-VISON, INC VEHICLES 13,990.00

6 Vendor Total 13, MULCH X-PRESS FACILITY MAINTENANCE Vendor Total ESTELLA MUNIZ OFFICE SUPPLIES OPERATING SERVICES OPERATING SUPPLIES TRAINING/MEMBRSHIP/SUBSCR Vendor Total NETWORK INNOVATIONS US INC FACILITY SERVICES Vendor Total O'DAY RENTAL & SUPPLY INC OPERATING EQUIPMENT<$ OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total O'REILLY AUTO PARTS VEHICLE MAINTENANCE Vendor Total O'REILLY AUTO PARTS FACILITY SUPPLIES Vendor Total O'REILLY AUTO PARTS EQUIPMENT MAINTENANCE Vendor Total OBERHOLTZER PLUBMING BUILDING STRUCTURES Vendor Total ORIENTAL TRADING COMPANY, INC OTHER SERVICES Vendor Total OVERDRIVE INC OPERATING SUPPLIES 2, Vendor Total 2, OZARKA SPRING WATER OPERATING SUPPLIES Vendor Total PET VET ANIMAL HOSPITAL OPERATING SERVICES

7 Vendor Total PETROLEUM WHOLESALE OTHER CURRENT PAYABLES 9, Vendor Total 9, LISA PRICE OPERATING SERVICES 1, Vendor Total 1, PUBLIC STORAGE OPERATING SERVICES Vendor Total QUILL OPERATING EQUIPMENT<$ Vendor Total RANDOM HOUSE, INC OPERATING SUPPLIES Vendor Total RECORDED BOOKS LLC OPERATING SUPPLIES Vendor Total BRIAN ROUANE TRAINING/MEMBRSHIP/SUBSCR Vendor Total SAFETY SHOE DISTRIBUTORS PERSONNEL SUPPLIES 1, Vendor Total 1, WAL-MART OFFICE SUPPLIES PERSONNEL SERVICES Vendor Total SEVERN TRENT ENVIRONMENTAL SERVICESCONTRACT SERVICES 7, Vendor Total 7, SHIPLEY DO-NUTS PERSONNEL SERVICES Vendor Total SOLUTIONS STORES OPERATING SUPPLIES Vendor Total SONIC OPERATING SUPPLIES Vendor Total

8 98726 STATE INDUSTRIAL PRODUCTS OPERATING SUPPLIES Vendor Total REBECCA SUMMERS RECEIVABLE - EMPLOYEE TRAINING/MEMBRSHIP/SUBSCR 0.00 Vendor Total T&C CONSTRUCTION LTD INFASTRUCTURE IMPROVMENTS 62, Vendor Total 62, TERRACON CONSULTANTS, INC INFASTRUCTURE IMPROVMENTS 4, Vendor Total 4, TEXAS A&M EXTENSION SERVICE TEEX TRAINING/MEMBRSHIP/SUBSCR Vendor Total TMCCP TRAINING/MEMBRSHIP/SUBSCR Vendor Total TEXAS MUNICIPAL HUMAN TRAINING/MEMBRSHIP/SUBSCR Vendor Total TEXAS MUNICIPAL LEAGUE TRAINING/MEMBRSHIP/SUBSCR 1, Vendor Total 1, TEXAS UNITES FOR ANIMALS TRAINING/MEMBRSHIP/SUBSCR Vendor Total TLS GRAPHICS, INC OPERATING SUPPLIES Vendor Total TOPJET SALES INC FACILITY MAINTENANCE Vendor Total UNITED RENTAL INFRASTRUCTURE MAINT Vendor Total UNIVERSITY OF TEXAS AT AUSTIN PREPAID EXPENSE 3, Vendor Total 3, VERIZON WIRELESS COMPUTER SERVICES FACILITY SERVICES 12.48

9 98739 VERIZON WIRELESS OPERATING SERVICES Vendor Total WAL-MART OFFICE SUPPLIES OPERATING SUPPLIES Vendor Total XL PARTS, LP VEHICLE MAINTENANCE Vendor Total BARRY YODZIS OPERATING SUPPLIES Vendor Total ,580.21

City of Friendswood Check Register

City of Friendswood Check Register 97985 A & A GRAPHICS SUPPLY CORP COMPUTER EQUIP MAINT 121.08 Vendor Total 121.08 97986 ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES 437.46 OPERATING SUPPLIES 42.00 PERSONNEL SUPPLIES 566.20 Vendor Total