City of Friendswood Check Register

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1 77633 ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total PATRICIA J AKES OTHER SERVICES Vendor Total ALS TECHNOLOGIES, INC OPERATING SUPPLIES Vendor Total ALTERNATIVE REAL ESTATE SERVICE ACCTS RECEIVABLE Vendor Total ALVIN-FRIENDSWOOD VETERINARY CLINIC OPERATING SERVICES Vendor Total ARAMARK REFRESHMENT SERVICES OPERATING SUPPLIES Vendor Total ASPCA STORE TRAINING/MEMBRSHIP/SUBSCR Vendor Total AT&T FACILITY SERVICES Vendor Total AT&T FACILITY SERVICES Vendor Total AUDIOGO OPERATING SUPPLIES Vendor Total FRIENDSWOOD AUTO CENTER VEHICLE MAINTENANCE Vendor Total AUTO ZONE VEHICLE MAINTENANCE Vendor Total GENIE BALDERAZ RECEIVABLE - EMPLOYEE Vendor Total BAY & BESCO ELECTRIC SUPPLY INC FACILITY MAINTENANCE 65.17

2 Vendor Total BAYOU GARDENS FLORIST OPERATING SUPPLIES Vendor Total BAYTOWN POLICE DEPARTMENT TRAINING/MEMBRSHIP/SUBSCR Vendor Total BLOOM, MELISSA RAE AR OVERPAYMENT LIABILITY Vendor Total BUSINESS INTEGRATORS SERVICE COMPUTER EQUIP MAINT Vendor Total TERRY BYRD TRAINING/MEMBRSHIP/SUBSCR Vendor Total CAASCO SIGNS, INC CONTRACT SERVICES Vendor Total CHAMBERLAIN HRDLICKA WHITE WILLIAMS PROFESSIONAL SERVICES 10, Vendor Total 10, HDR/CLAUNCH & MILLER, INC INFASTRUCTURE IMPROVMENTS 29, Vendor Total 29, BRANDON CLAUNCH RECEIVABLE - EMPLOYEE Vendor Total COBURN SUPPLY INFRASTRUCTURE MAINT 4.86 Vendor Total COMPASS POINTE HOMES SERVICE ACCTS RECEIVABLE Vendor Total CONCENTRA MEDICAL CENTERS PERSONNEL SERVICES Vendor Total CRAFCO TEXAS INC INFRASTRUCTURE MAINT 8, Vendor Total 8, CSC CREDIT SERVICES INC OPERATING SERVICES

3 Vendor Total DALLAS CHILDREN'S TRAINING/MEMBRSHIP/SUBSCR Vendor Total EDWARDS ASSOCIATES INFASTRUCTURE IMPROVMENTS 7, Vendor Total 7, J C ELLIOT RECEIVABLE - EMPLOYEE Vendor Total ENGRAPHICS OPERATING SUPPLIES Vendor Total JEREMY EPP TRAINING/MEMBRSHIP/SUBSCR Vendor Total EXPRESS PERSONNEL SERVICES CONTRACT SERVICES Vendor Total FEDERAL EXPRESS CORP OPERATING SERVICES Vendor Total FRIENDSWOOD FEED & LAWN OPERATING SUPPLIES Vendor Total FRIENDSWOOD HARDWARE OPERATING SUPPLIES Vendor Total FRIENDSWOOD HARDWARE INFRASTRUCTURE MAINT OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total FRIENDSWOOD VOLUNTEER FIRE DEPT CONTRACT SERVICES 47, Vendor Total 47, FUELMAN OTHER CURRENT PAYABLES 31, Vendor Total 31, FUJITEC AMERICA INC EQUIPMENT MAINTENANCE

4 Vendor Total GALVESTON COUNTY EMERGENCY COMMUNEQUIPMENT MAINTENANCE Vendor Total GALVESTON COUNTY TAX OFFICE OPERATING SERVICES 2, Vendor Total 2, GARCIA, ANGELO ADRIAN BONDS & WARRANTS PAYABLE Vendor Total GULF STATES MATERIALS INC INFRASTRUCTURE MAINT Vendor Total GUS GEORGE LAW ENFORCEMENT ACADEMTRAINING/MEMBRSHIP/SUBSCR Vendor Total Holiday Inn PREPAID EXPENSE Vendor Total HD SUPPLY WATERWORKS, LTD INFRASTRUCTURE MAINT Vendor Total CRA PAYMENT CENTER EQUIPMENT MAINTENANCE Vendor Total HIGHWAY TECHNOLOGIES LP OPERATING SUPPLIES Vendor Total HENRY HOLESOVSKY TRAINING/MEMBRSHIP/SUBSCR Vendor Total JIMMY M HOLLAND OPERATING SUPPLIES Vendor Total IESI TX CORPORATION REFUSE CONTRACT PAYABLE 126, Vendor Total 126, INNOVATIVE COMMUNICATION & TRAINING/MEMBRSHIP/SUBSCR Vendor Total JMB TIRE & APPLIANCE CO VEHICLE MAINTENANCE

5 Vendor Total KAREN J KEESLER TRAINING/MEMBRSHIP/SUBSCR Vendor Total KHALIL, MUHAMMAD BONDS & WARRANTS PAYABLE Vendor Total LANSDOWNE-MOODY CO, INC EQUIPMENT MAINTENANCE Vendor Total LEE, KIRSTIN NICOLE BONDS & WARRANTS PAYABLE Vendor Total LONE STAR COLLEGE SYSTEM TRAINING/MEMBRSHIP/SUBSCR Vendor Total LOWES HOME IMPROVEMENT EQUIPMENT MAINTENANCE OPERATING SUPPLIES Vendor Total LOZANO'S TIRE REPAIR VEHICLE MAINTENANCE Vendor Total MAGNUSON ACE HARDWARE OPERATING EQUIPMENT<$ OPERATING SUPPLIES Vendor Total MCREE FORD VEHICLE MAINTENANCE Vendor Total LISA MILLER CONTRACT SERVICES Vendor Total MONA MILLER TRAINING/MEMBRSHIP/SUBSCR Vendor Total MORPHOTRAK INC EQUIPMENT MAINTENANCE 5, Vendor Total 5, MELINDA MURRAY TRAINING/MEMBRSHIP/SUBSCR 45.00

6 Vendor Total NGUYEN, TAI T SERVICE ACCTS RECEIVABLE 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 Vendor Total O'REILLY AUTOMOTIVE INC EQUIPMENT MAINTENANCE INFRASTRUCTURE MAINT OPERATING SUPPLIES 8.99 VEHICLE MAINTENANCE Vendor Total OASIS AUTO WASH VEHICLE MAINTENANCE Vendor Total OFFICE DEPOT BUSINESS SVCS DIV OFFICE SUPPLIES Vendor Total REBECCA ORTEGON TRAINING/MEMBRSHIP/SUBSCR Vendor Total PATHMARK TRAFFIC PRODUCTS OF TEXAS OPERATING SUPPLIES Vendor Total PERDUE,BRANDON,FIELDER,COLLINS,MOTT COLLECTION AGENCY FEES 17, Vendor Total 17, PLANT INTERSCAPES INC OPERATING SERVICES Vendor Total PUMP & POWER EQUIPMENT COMPANY INFRASTRUCTURE MAINT 4, Vendor Total 4, QUILL OFFICE SUPPLIES 79.31

7 Vendor Total RANDOM HOUSE, INC OPERATING SUPPLIES Vendor Total RECORDED BOOKS LLC OPERATING SUPPLIES Vendor Total JEAN HEATHER ROY OPERATING SUPPLIES Vendor Total Sheraton Dallas Hotel PREPAID EXPENSE Vendor Total SAFETY SHOE DISTRIBUTORS PERSONNEL SUPPLIES Vendor Total WAL-MART PERSONNEL SERVICES Vendor Total SITAL, AMANDA JODIE BONDS & WARRANTS PAYABLE Vendor Total SOUTHWEST WATER COMPANY CONTRACT SERVICES 4, Vendor Total 4, STERLING BUILDERS SERVICE ACCTS RECEIVABLE Vendor Total STEWART, AMY SERVICE ACCTS RECEIVABLE Vendor Total STONEBRIDGE HOMES SERVICE ACCTS RECEIVABLE Vendor Total SWINSTART OPERATING SUPPLIES Vendor Total SYDNOR, JASON C BONDS & WARRANTS PAYABLE Vendor Total T MOBILE FACILITY SERVICES 89.90

8 Vendor Total T W U A TRAINING/MEMBRSHIP/SUBSCR Vendor Total TADDEO, HEATHER J SERVICE ACCTS RECEIVABLE Vendor Total TEXAS CORRECTIONAL INDUSTRIES OPERATING SUPPLIES Vendor Total TEXAS CRIMINAL JUSTICE INFO TRAINING/MEMBRSHIP/SUBSCR Vendor Total TEXAS DEPARTMENT OF HEALTH OPERATING SERVICES Vendor Total TEXAS ENG EXTENSION SERVICE TRAINING/MEMBRSHIP/SUBSCR Vendor Total TMCEC TRAINING/MEMBRSHIP/SUBSCR Vendor Total TLS GRAPHICS, INC OFFICE SUPPLIES Vendor Total TMDE CALIBRATION LABS INC EQUIPMENT MAINTENANCE Vendor Total TOP PRINTING OFFICE SUPPLIES Vendor Total TRI-COUNTY INDUSTRIAL EQUIPMENT MAINTENANCE Vendor Total TSE, TONY S SERVICE ACCTS RECEIVABLE Vendor Total TUBING & METRIC HYDRAULICS, INC OPERATING EQUIPMENT<$ Vendor Total ULTRAMAX AMMUNITION OPERATING SUPPLIES 2,531.00

9 Vendor Total 2, VERIZON WIRELESS COMPUTER SERVICES Vendor Total VILLAGE BUILDERS SERVICE ACCTS RECEIVABLE Vendor Total W W GRAINGER, INC INFRASTRUCTURE MAINT Vendor Total WAL-MART OPERATING SUPPLIES Vendor Total WEAVER AND TIDWELL LLP PROFESSIONAL SERVICES 3, Vendor Total 3, WILL CLARK REO GROUP SERVICE ACCTS RECEIVABLE Vendor Total BARCODE.COM OPERATING EQUIPMENT<$ Vendor Total ,670.25