City of Friendswood Check Register

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1 89947 DIAMOND SELF STORAGE CONTRACT SERVICES Vendor Total ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total ARAMARK REFRESHMENT SERVICES OPERATING SUPPLIES Vendor Total ARIES FENCE CO & SONS OTHER PROPERTY MAINT Vendor Total ASAKURA ROBINSON COMPANY INFASTRUCTURE IMPROVMENTS 2, Vendor Total 2, FRIENDSWOOD AUTO CENTER VEHICLE MAINTENANCE Vendor Total AUTO ZONE EQUIPMENT MAINTENANCE VEHICLE MAINTENANCE Vendor Total AZOPARDI, LEE & JENNIFER SERVICE ACCTS RECEIVABLE Vendor Total GENIE BALDERAZ RECEIVABLE - EMPLOYEE Vendor Total BANK OF NEW YORK, THE DEBT PAYMENTS Vendor Total BAY & BESCO ELECTRIC SUPPLY INC FACILITY MAINTENANCE Vendor Total BEE SAND CO. INFRASTRUCTURE MAINT Vendor Total BLAIR'S SOLAR FILMING INC VEHICLE MAINTENANCE Vendor Total KATHERINE BLANCHARD RECEIVABLE - EMPLOYEE

2 Vendor Total BMC SUPPLY FACILITY SUPPLIES Vendor Total BRYANT, AARON WESLEY BONDS & WARRANTS PAYABLE Vendor Total BUDZISZEWSKI, JACLYN SERVICE ACCTS RECEIVABLE Vendor Total RONALD BURNS FACILITY MAINTENANCE Vendor Total BYRD, JAMES L SERVICE ACCTS RECEIVABLE 6.74 Vendor Total CENTERPOINT ENERGY ENTEX FACILITY SERVICES Vendor Total CITY OF HOUSTON DEBT PAYMENTS 12, OPERATING SERVICES 98, Vendor Total 111, CLEAR THE AIR LLC FACILITY MAINTENANCE Vendor Total COMCAST CONTRACT SERVICES 3.98 Vendor Total COMCAST COMPUTER SERVICES Vendor Total CONRAD, SHERRI SERVICE ACCTS RECEIVABLE Vendor Total CORNERSTONE MAINTENANCE, INC FACILITY SERVICES 20, Vendor Total 20, COWAN, RICHARD SERVICE ACCTS RECEIVABLE Vendor Total ECOLAB CONTRACT SERVICES OPERATING SUPPLIES

3 Vendor Total 1, ENGRAPHICS OPERATING SERVICES Vendor Total EWING FACILITY MAINTENANCE OPERATING SUPPLIES Vendor Total FEDERAL EXPRESS CORP OPERATING SERVICES Vendor Total FLEET SAFETY EQUIPMENT OPERATING SUPPLIES Vendor Total FRIENDSWOOD ANIMAL CLINIC OPERATING SERVICES Vendor Total FRIENDSWOOD FEED & LAWN OPERATING SUPPLIES Vendor Total FRIENDSWOOD HARDWARE OPERATING SUPPLIES Vendor Total FRIENDSWOOD HARDWARE EQUIPMENT MAINTENANCE 2.52 INFRASTRUCTURE MAINT OPERATING SUPPLIES Vendor Total GALLENO, FRANKLIN BONDS & WARRANTS PAYABLE Vendor Total GOTCHER, WILLIAM NATHANIEL BONDS & WARRANTS PAYABLE Vendor Total GRAY, DOUGLAS E. SERVICE ACCTS RECEIVABLE 8.70 Vendor Total FIRE MARSHAL'S COUNCIL TRAINING/MEMBRSHIP/SUBSCR Vendor Total GULF COAST GFOA TRAINING/MEMBRSHIP/SUBSCR Vendor Total

4 89988 Holly Alexander REFUNDS PAYABLE Vendor Total HARMON, DAVID SERVICE ACCTS RECEIVABLE Vendor Total HAWLEY, KRYSTAL STEPHANIE BONDS & WARRANTS PAYABLE Vendor Total HD SUPPLY WATERWORKS, LTD OPERATING EQUIPMENT<$ Vendor Total ASCO EQUIPMENT EQUIPMENT MAINTENANCE Vendor Total HILL SAND COMPANY, INC INFRASTRUCTURE MAINT Vendor Total HOLLY ALEXANDER RECREATION FACILTY USE Vendor Total INDEPENDENT STATIONERS INC OFFICE SUPPLIES OPERATING SUPPLIES Vendor Total IVEY, RANDY SERVICE ACCTS RECEIVABLE Vendor Total Jose Flores REFUNDS PAYABLE Vendor Total JOHNSON'S PEST CONTROL OPERATING SERVICES Vendor Total JUSTIN'S SEAFOOD REFUNDS PAYABLE Vendor Total KAREN KEESLER PETTY CASH CUSTODIAN OFFICE SUPPLIES OPERATING SERVICES OPERATING SUPPLIES TRAINING/MEMBRSHIP/SUBSCR Vendor Total KEITH, ALLAN DANIEL SERVICE ACCTS RECEIVABLE 38.64

5 Vendor Total KEMAH BOARDWALK PREPAID EXPENSE 2, Vendor Total 2, K2 SEALS & SERVICE INFRASTRUCTURE MAINT 6, Vendor Total 6, Lesley Shaffner REFUNDS PAYABLE Vendor Total LAMBERT, JAMES SERVICE ACCTS RECEIVABLE Vendor Total LANSDOWNE-MOODY CO, INC EQUIPMENT MAINTENANCE Vendor Total LESLEY SHAFFNER RECREATION FACILTY USE Vendor Total REGINALD WHEATLEY OTHER SERVICES 1, Vendor Total 1, LONE STAR UNIFORMS PERSONNEL SUPPLIES Vendor Total LOWE'S COMPANIES, INC INFRASTRUCTURE MAINT Vendor Total LOWES HOME IMPROVEMENT INFRASTRUCTURE MAINT OPERATING SUPPLIES Vendor Total LOZANO'S TIRE REPAIR VEHICLE MAINTENANCE Vendor Total MAGNUSON ACE HARDWARE EQUIPMENT MAINTENANCE FACILITY MAINTENANCE INFRASTRUCTURE MAINT OPERATING SUPPLIES Vendor Total MCCORD, JASON SERVICE ACCTS RECEIVABLE 23.05

6 Vendor Total MORRISON SUPPLY INFRASTRUCTURE MAINT 1, Vendor Total 1, NTIS OFFICE SUPPLIES Vendor Total O'DAY RENTAL & SUPPLY INC OPERATING SUPPLIES Vendor Total O'REILLY AUTO PARTS VEHICLE MAINTENANCE Vendor Total O'REILLY AUTO PARTS EQUIPMENT MAINTENANCE INFRASTRUCTURE MAINT OPERATING EQUIPMENT<$ OPERATING SUPPLIES 7.28 VEHICLE MAINTENANCE Vendor Total OFFICE DEPOT INC OFFICE SUPPLIES Vendor Total OFFICEMAX OFFICE SUPPLIES Vendor Total HOUSTON PIZZA VENTURE, LP RECEIVABLE - EMPLOYEE Vendor Total CHRISTOPHER DREW PENNYWELL OTHER SERVICES PERSONNEL SUPPLIES Vendor Total PEREGRINE SERVICES CONTRACT SERVICES OPERATING SERVICES 1, Vendor Total 1, PET VET ANIMAL HOSPITAL OPERATING SERVICES Vendor Total PETROLEUM WHOLESALE OTHER CURRENT PAYABLES 12, Vendor Total 12,127.79

7 90027 PHONOSCOPE INC COMPUTER SERVICES 1, Vendor Total 1, PITNEY BOWES CONTRACT SERVICES 1, Vendor Total 1, POSADA, GAELAN GAGE BONDS & WARRANTS PAYABLE Vendor Total PUMP & POWER EQUIPMENT COMPANY INFRASTRUCTURE MAINT 4, Vendor Total 4, CONTRACT OPERATION PLANNING, LLC 2, Vendor Total 2, RELIANT ENERGY ELECTRIC FACILITY SERVICES 2, Vendor Total 2, GREGORY RIEDE, PHD OPERATING SERVICES Vendor Total MATTHEW A RILEY TRAINING/MEMBRSHIP/SUBSCR Vendor Total ROBERTSON, JAMES SERVICE ACCTS RECEIVABLE Vendor Total STEVE ROCKEY TRAINING/MEMBRSHIP/SUBSCR 1, Vendor Total 1, RON CARTER AUTOLAND VEHICLE MAINTENANCE 10, Vendor Total 10, ROSS,BANKS,MAY,CRON & CAVIN PROFESSIONAL SERVICES 10, Vendor Total 10, SAFEGUARD PROPERTIES LLC SERVICE ACCTS RECEIVABLE Vendor Total WAL-MART FACILITY SUPPLIES OPERATING EQUIPMENT<$ OPERATING SUPPLIES Vendor Total 1,465.74

8 90041 SCIENCE APPLICATIONS INTERNATION INFASTRUCTURE IMPROVMENTS 11, Vendor Total 11, SKYLOGIX OTHER PROPERTY MAINT Vendor Total SOLID ROCK CONCRETE, INC. INFRASTRUCTURE MAINT 2, Vendor Total 2, SPRINT NEXTEL FACILITY SERVICES 1, Vendor Total 1, STAPLES CONTRACT/COMMERCIAL OFFICE SUPPLIES Vendor Total STATE INDUSTRIAL PRODUCTS FACILITY SUPPLIES Vendor Total STEEL SUPPLY, INC INFRASTRUCTURE MAINT Vendor Total JENNY STEVENSON CONTRACT SERVICES Vendor Total Target REFUNDS PAYABLE Vendor Total Tonya Abel REFUNDS PAYABLE Vendor Total TERRACON CONSULTANTS, INC INFASTRUCTURE IMPROVMENTS 1, Vendor Total 1, TEXAS ENG EXTENSION SERVICE TRAINING/MEMBRSHIP/SUBSCR 2, Vendor Total 2, THOMAS, MARY SERVICE ACCTS RECEIVABLE Vendor Total TLO, LLC OPERATING SERVICES Vendor Total TOMAHAWK LIVE TRAP COMPANY OPERATING EQUIPMENT<$

9 Vendor Total TOP PRINTING OFFICE SUPPLIES OPERATING SERVICES Vendor Total TRI-COUNTY INDUSTRIAL OPERATING SUPPLIES Vendor Total TURN-KEY GREETINGS INC SERVICE ACCTS RECEIVABLE Vendor Total TYCO INTEGRATED SECURITY CONTRACT SERVICES FACILITY MAINTENANCE Vendor Total ULINE, INC OFFICE SUPPLIES Vendor Total UNITED STATES K-9 UNLIMITED, INC CAPITAL EQUIPMENT 10, Vendor Total 10, VESCO OFFICE SUPPLY OFFICE SUPPLIES Vendor Total VILLAGE BUILDERS SERVICE ACCTS RECEIVABLE Vendor Total W W GRAINGER, INC INFRASTRUCTURE MAINT Vendor Total WAL-MART OPERATING SUPPLIES Vendor Total WATER SAFETY PRODUCTS, INC PERSONNEL SUPPLIES Vendor Total XL PARTS, LP VEHICLE MAINTENANCE Vendor Total ,583.70