City of Friendswood Check Register

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1 83121 ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total ADT SECURITY SERVICES, INC CONTRACT SERVICES Vendor Total ALVIN-FRIENDSWOOD VETERINARY CLINIC OPERATING SERVICES Vendor Total AMATO, JOSEPH THOMAS BONDS & WARRANTS PAYABLE Vendor Total ARAMARK REFRESHMENT SERVICES OPERATING SUPPLIES Vendor Total AT&T FACILITY SERVICES 3, Vendor Total 3, FRIENDSWOOD AUTO CENTER VEHICLE MAINTENANCE Vendor Total AUTO ZONE OPERATING SUPPLIES VEHICLE MAINTENANCE Vendor Total BAKER & TAYLOR, INC OPERATING SUPPLIES 9, Vendor Total 9, BAY & BESCO ELECTRIC SUPPLY INC FACILITY MAINTENANCE Vendor Total JANE BRASHIER PREPAID EXPENSE TRAINING/MEMBRSHIP/SUBSCR Vendor Total BROOKSIDE EQUIPMENT SALES INC EQUIPMENT MAINTENANCE Vendor Total SHARI L BURROWS RECEIVABLE - EMPLOYEE

2 Vendor Total Cathy Whitaker REFUNDS PAYABLE Vendor Total CALDWELL COUNTRY CHEVROLET VEHICLES 25, Vendor Total 25, CANOLLI, DRITON BONDS & WARRANTS PAYABLE Vendor Total CDW COMPUTER CENTERS, INC OPERATING EQUIPMENT<$ Vendor Total CENTERPOINT ENERGY ENTEX FACILITY SERVICES Vendor Total HDR/CLAUNCH & MILLER, INC PROFESSIONAL SERVICES 1, Vendor Total 1, COBURN SUPPLY INFRASTRUCTURE MAINT 1.70 Vendor Total COLEMAN, MATTHEW DWAYNE BONDS & WARRANTS PAYABLE Vendor Total COMCAST COMPUTER SERVICES OPERATING SERVICES Vendor Total CORNERSTONE MAINTENANCE, INC CONTRACT SERVICES Vendor Total Dena Rogge RECREATION FACILTY USE Vendor Total ENGRAPHICS OPERATING SERVICES OPERATING SUPPLIES Vendor Total EWING FACILITY SUPPLIES OPERATING MAINTENANCE

3 Vendor Total FEDERAL EXPRESS CORP OPERATING SERVICES Vendor Total FIRST CHOICE POWER FACILITY SERVICES Vendor Total FLEET SAFETY EQUIPMENT VEHICLES Vendor Total FRIENDSWOOD CHAMBER TRAINING/MEMBRSHIP/SUBSCR Vendor Total FRIENDSWOOD HARDWARE FACILITY MAINTENANCE 7.16 OTHER PROPERTY MAINT Vendor Total FRIENDSWOOD HARDWARE INFRASTRUCTURE MAINT OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total GMPCS PERSONAL COMMUNICATIONS, INC. FACILITY SERVICES Vendor Total GOBLE, TRISTYN IRENE BONDS & WARRANTS PAYABLE Vendor Total GOVERNMENT FINANCE OPERATING SERVICES Vendor Total GT DISTRIBUTORS, INC OPERATING SUPPLIES Vendor Total Helen Wreyford REFUNDS PAYABLE Vendor Total HALL BARNUM LUCCHESI ARCHITECTS INFASTRUCTURE IMPROVMENTS 1, Vendor Total 1, HALL SIGNS, INC OPERATING SUPPLIES

4 Vendor Total HALSEN PRODUCTS CO OPERATING SUPPLIES Vendor Total HD SUPPLY WATERWORKS, LTD OPERATING SUPPLIES 8, Vendor Total 8, REBECCA HESSONG TRAINING/MEMBRSHIP/SUBSCR Vendor Total CRA PAYMENT CENTER EQUIPMENT MAINTENANCE Vendor Total HILL SAND COMPANY, INC INFRASTRUCTURE MAINT Vendor Total HUTSON, ELAINE MARIE AR OVERPAYMENT LIABILITY Vendor Total IAAP TRAINING/MEMBRSHIP/SUBSCR Vendor Total IMPERIAL GARDENS HOMEOWNERS ASSOC.FACILITY SERVICES Vendor Total Janice Guminey REFUNDS PAYABLE Josh Rodgers REFUNDS PAYABLE JGI OUTDOOR ADVERTISING CONTRACT SERVICES 2, Vendor Total 2, JOHNSON'S PEST CONTROL FACILITY SERVICES OPERATING SERVICES Vendor Total K. "Dawn" Martin REFUNDS PAYABLE

5 83173 KELLEY, ALBERT LORENZO BONDS & WARRANTS PAYABLE Vendor Total KIRK, KEVIN ALAN BONDS & WARRANTS PAYABLE Vendor Total KWIK KAR OIL & LUBE VEHICLE MAINTENANCE Vendor Total LONE STAR UNIFORMS PERSONNEL SUPPLIES Vendor Total LONGHORN SAFE & LOCK OPERATING SUPPLIES 9.00 Vendor Total LOWE'S COMPANIES, INC INFRASTRUCTURE MAINT Vendor Total LOWES HOME IMPROVEMENT INFRASTRUCTURE MAINT OPERATING SUPPLIES Vendor Total Mika Mendoza REFUNDS PAYABLE MAGNUSON ACE HARDWARE FACILITY MAINTENANCE Vendor Total FRANK MANIGOLD RECEIVABLE - EMPLOYEE TRAINING/MEMBRSHIP/SUBSCR Vendor Total MCAFEE INC COMPUTER SERVICES Vendor Total MOBILE-VISON, INC OPERATING EQUIPMENT<$ Vendor Total MOORE SUPPLY CO FACILITY MAINTENANCE Vendor Total MULCH X-PRESS OTHER PROPERTY MAINT 89.00

6 Vendor Total NANCY MASTROFRANCESCO WATER METERS Vendor Total O'REILLY AUTO PARTS VEHICLE MAINTENANCE Vendor Total O'REILLY AUTO PARTS EQUIPMENT MAINTENANCE Vendor Total OZARKA SPRING WATER OPERATING SUPPLIES 8.85 Vendor Total Patricia Wagner REFUNDS PAYABLE Vendor Total SHARON PARKS OFFICE SUPPLIES Vendor Total PATHMARK TRAFFIC PRODUCTS OF TEXAS OPERATING SUPPLIES Vendor Total PERDUE,BRANDON,FIELDER,COLLINS,MOTT COLLECTION AGENCY FEES 20, Vendor Total 20, MARY B PERRONI TRAINING/MEMBRSHIP/SUBSCR 1, Vendor Total 1, PRIORITY DISPATCH CORP CONTRACT SERVICES Vendor Total Relanda Bell RECREATION FACILTY USE REFUNDS PAYABLE Vendor Total RELIANT ENERGY ELECTRIC FACILITY SERVICES 3, Vendor Total 3, RELIANT ENERGY FACILITY SERVICES 79, Vendor Total 79,233.79

7 83200 KIMBERLEY RODGERS TRAINING/MEMBRSHIP/SUBSCR Vendor Total JEAN HEATHER ROY CONTRACT SERVICES Vendor Total Suzanne Crow REFUNDS PAYABLE SAFETY SHOE DISTRIBUTORS PERSONNEL SUPPLIES Vendor Total SEILER, COLIN CHRISTOPHER BONDS & WARRANTS PAYABLE Vendor Total SHIPLEY DO-NUTS PERSONNEL SERVICES Vendor Total SHOW BUSINESS ENTERTAINMENT,INC OTHER SERVICES 2, Vendor Total 2, SIGN-A-RAMA/PEARLAND FACILITY SUPPLIES Vendor Total SOUTHWEST WATER COMPANY CONTRACT SERVICES 5, Vendor Total 5, SPRINT NEXTEL OPERATING SERVICES Vendor Total SR SIGN CORP VEHICLE MAINTENANCE VEHICLES Vendor Total STAMPEDE TOWING OPERATING SERVICES Vendor Total STAPLES, INC OFFICE SUPPLIES Vendor Total STATE INDUSTRIAL PRODUCTS OPERATING SUPPLIES

8 Vendor Total STRATEGIC GOVERNMENT RESOURCES, INCPERSONNEL SERVICES Vendor Total SUZANNE CROW RECREATION FACILTY USE Vendor Total TEXAS DARE OFFICERS ASSOC TRAINING/MEMBRSHIP/SUBSCR Vendor Total TEXAS DEPARTMENT OF HEALTH OPERATING SERVICES 2, Vendor Total 2, TMCCP OFFICE SUPPLIES Vendor Total TEXAS RECREATION AND PARK SOCI TRAINING/MEMBRSHIP/SUBSCR Vendor Total MARY TOWNSEND TRAINING/MEMBRSHIP/SUBSCR Vendor Total TRI-COUNTY INDUSTRIAL CONTRACT SERVICES Vendor Total TUBING & METRIC HYDRAULICS, INC EQUIPMENT MAINTENANCE Vendor Total TUDES GRAPHIC DESIGN CONTRACT SERVICES Vendor Total VERIZON WIRELESS COMPUTER SERVICES Vendor Total W W GRAINGER, INC FACILITY MAINTENANCE Vendor Total WAL-MART OPERATING SUPPLIES Vendor Total WILKIRSON, RENE EQUIPMENT MAINTENANCE 34.65

9 83227 WILKIRSON, RENE FACILITY SERVICES OPERATING SUPPLIES PERSONNEL SUPPLIES 7.52 TRAINING/MEMBRSHIP/SUBSCR 6.00 VEHICLE MAINTENANCE Vendor Total WILLIAMS, KIMBERLY CHARMONN BONDS & WARRANTS PAYABLE Vendor Total WRIGHT, DANIEL DAVID BONDS & WARRANTS PAYABLE Vendor Total XL PARTS, LP VEHICLE MAINTENANCE Vendor Total ,329.13