City of Friendswood Check Register

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1 Matt Carlin & Assoc REFUNDS PAYABLE Al Mays REFUNDS PAYABLE Ariella Casey REFUNDS PAYABLE ADVANCE AUTO PARTS OPERATING SUPPLIES VEHICLE MAINTENANCE Vendor Total AMERICAN JANITORIAL SERVICES, LTD FACILITY SERVICES 12, FACILITY SUPPLIES Vendor Total 12, ANTHONY APRILE OPERATING SUPPLIES Vendor Total AQUA CAR WASH VEHICLE MAINTENANCE Vendor Total ARNETT MARKETING, LLC OTHER SERVICES 1, Vendor Total 1, ASSOCIATED SUPPLY COMPANY., INC EQUIPMENT MAINTENANCE Vendor Total AT&T FACILITY SERVICES 3, Vendor Total 3, AUTO ZONE OPERATING SUPPLIES VEHICLE MAINTENANCE 0.00 Vendor Total Br'Ann Miller REFUNDS PAYABLE GENIE BALDERAZ RECEIVABLE - EMPLOYEE Vendor Total BOUNDARY ONE, LLC OPERATING SERVICES 1,525.00

2 Vendor Total 1, BRAKER BOX OPERATING EQUIPMENT<$ Vendor Total SPORT SUPPLY GROUP PERSONNEL SUPPLIES Vendor Total Candice Miller REFUNDS PAYABLE CDW COMPUTER CENTERS, INC OPERATING SERVICES 1, Vendor Total 1, CENTERPOINT ENERGY ENTEX FACILITY SERVICES Vendor Total CHAMBERLAIN HRDLICKA WHITE WILLIAMS PROFESSIONAL SERVICES 7, Vendor Total 7, CITY OF HOUSTON DEBT PAYMENTS 12, OPERATING SERVICES 81, Vendor Total 94, COMCAST CONTRACT SERVICES 6.95 Vendor Total CONEXIS COBRA ADMINISTRATION Vendor Total DELANE'S AD SPECIALTIES PERSONNEL SUPPLIES Vendor Total REBECCA E DUNN PERSONNEL SUPPLIES Vendor Total Eryn Housinger REFUNDS PAYABLE EASTEX ENVIRONMENTAL LABORATORY INCOPERATING SERVICES 2, Vendor Total 2, ENTERPRISE SYSTEMS CORP FACILITY SERVICES 1,331.00

3 Vendor Total 1, EXECUTIME SOFTWARE, LLC COMPUTER SERVICES CONTRACT SERVICES 5, Vendor Total 6, FIRST CHECK APPLICANT SCREENING OPERATING SERVICES Vendor Total FLEET SAFETY EQUIPMENT VEHICLE MAINTENANCE Vendor Total FRIENDSWOOD ANIMAL CLINIC OPERATING SERVICES Vendor Total FUJITEC AMERICA INC EQUIPMENT MAINTENANCE Vendor Total Godofredo Mendoza REFUNDS PAYABLE HACH COMPANY OPERATING SUPPLIES Vendor Total HARRIS COUNTY TREASURER CONTRACT SERVICES 3, Vendor Total 3, HILL SAND COMPANY, INC OPERATING SUPPLIES Vendor Total HOME DEPOT/GECF OPERATING EQUIPMENT<$ Vendor Total HOUSTON CHRONICLE OPERATING SERVICES Vendor Total HOUSTON COMMUNITY NEWSPAPERS OTHER SERVICES Vendor Total IMAGENET CONSULTING LLC COMPUTER EQUIP MAINT 7, Vendor Total 7, Jana Rebmann REFUNDS PAYABLE

4 Jennifer Davis SWIMMING POOL FEES Vendor Total Jodie Wright REFUNDS PAYABLE Julie Myrick REFUNDS PAYABLE Kenneth Aitken REFUNDS PAYABLE KL KREATIONS PERSONNEL SUPPLIES Vendor Total LONE STAR UNIFORMS PERSONNEL SUPPLIES 2, Vendor Total 2, LOWES HOME IMPROVEMENT FACILITY MAINTENANCE INFRASTRUCTURE MAINT Vendor Total Melissa Mora RECREATION FACILTY USE Vendor Total Monica Mendez REFUNDS PAYABLE MAGNUSON ACE HARDWARE EQUIPMENT MAINTENANCE OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total MDN ENTERPRISES INFRASTRUCTURE MAINT 5, OPERATING SUPPLIES Vendor Total 5, MOST DEPENDABLE FOUNTAINS OPERATING SUPPLIES Vendor Total MPH INDUSTRIES, INC OPERATING SUPPLIES

5 Vendor Total ESTELLA MUNIZ OPERATING SERVICES OPERATING SUPPLIES TRAINING/MEMBRSHIP/SUBSCR Vendor Total DEBBIE A MURPHREE OPERATING SUPPLIES VEHICLE MAINTENANCE Vendor Total NATIONAL CONSTRUCTION RENTALS CONTRACT SERVICES 1, Vendor Total 1, NATIVE KETTLE KORN OTHER SERVICES Vendor Total O'DAY RENTAL & SUPPLY INC INFRASTRUCTURE MAINT 6.69 Vendor Total OFFICE DEPOT INC OFFICE SUPPLIES OPERATING SUPPLIES Vendor Total JON OLANSEN TRAINING/MEMBRSHIP/SUBSCR Vendor Total Priscilla Gilbert REFUNDS PAYABLE PETROLEUM WHOLESALE OTHER CURRENT PAYABLES 9, Vendor Total 9, PRISM ELECTRIC INC OTHER PROPERTY MAINT 1, Vendor Total 1, PYRAMID WATERPROOFING INC FACILITY MAINTENANCE 1, Vendor Total 1, QUILL OFFICE SUPPLIES Vendor Total Regan Taylor REFUNDS PAYABLE

6 RDJ SPECIALTIES, INC OPERATING SUPPLIES Vendor Total ROTARY CLUB OF FRIENDSWOOD TRAINING/MEMBRSHIP/SUBSCR Vendor Total Sarah Rogers REFUNDS PAYABLE Stephanie Harkins REFUNDS PAYABLE SEVERN TRENT ENVIRONMENTAL SERVICESCONTRACT SERVICES 7, Vendor Total 7, SIRCHIE FINGERPRINT OPERATING SUPPLIES Vendor Total SOUTHERN FLOWMETER, INC INFRASTRUCTURE MAINT 1, Vendor Total 1, SPOK INC OPERATING SERVICES Vendor Total STANLEY SECURITY SOLUTIONS, INC CONTRACT SERVICES Vendor Total STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES OPERATING SUPPLIES Vendor Total STAPLES CONTRACT/COMMERCIAL OFFICE SUPPLIES Vendor Total TEXAS ECONOMIC TRAINING/MEMBRSHIP/SUBSCR TEXAS A&M EXTENSION SERVICE TEEX TRAINING/MEMBRSHIP/SUBSCR Vendor Total TMCEC TRAINING/MEMBRSHIP/SUBSCR

7 Vendor Total TRUMAN TAYLOR INSURANCE AGENCY INSURANCE Vendor Total TYLER TECHNOLOGIES, INC COMPUTER SERVICES 22, CONTRACT SERVICES 47, Vendor Total 70, UT HEALTH SCIENCE HOUSTON EMPLOYEE ASSISTANCE PROGR 1, Vendor Total 1, WAL-MART OPERATING SUPPLIES Vendor Total WINDSTREAM FACILITY SERVICES 5, Vendor Total 5, ,599.21