City of Friendswood Check Register
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1 77500 Albert Pearson OTHER SERVICES Vendor Total ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES FACILITY SUPPLIES OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total 1, AETNA INC DENTAL INS PAYABLE 9, HEALTH INS PAYABLE 145, Vendor Total 155, AETNA LIFE INSURANCE (OPTIONAL) 2, Vendor Total 2, AETNA INC HEALTH INS PAYABLE Vendor Total ALBA, HECTOR OMAR BONDS & WARRANTS PAYABLE Vendor Total ALL SPORT AFFILIATED OPERATING SUPPLIES Vendor Total AMERICAN QUALITY FIRE & SAFETY INC FACILITY MAINTENANCE 1, Vendor Total 1, AMERICAN SOCIETY OF SAFETY ENGINEER OPERATING SERVICES Vendor Total ARNONE, SHELLEY KAY BONDS & WARRANTS PAYABLE Vendor Total AT&T FACILITY SERVICES 6, Vendor Total 6, FRIENDSWOOD AUTO CENTER VEHICLE MAINTENANCE Vendor Total AUTO ZONE EQUIPMENT MAINTENANCE VEHICLE MAINTENANCE 71.99
2 Vendor Total Barbara Bobbie Lapko OTHER SERVICES Vendor Total Barbara King OTHER SERVICES Barbara Mc Claugherty OTHER SERVICES Barbara Watson OTHER SERVICES BADGLEY, DARLENE SERVICE ACCTS RECEIVABLE Vendor Total BAKER & TAYLOR, INC OPERATING SUPPLIES 5, Vendor Total 5, GENIE BALDERAZ RECEIVABLE - EMPLOYEE Vendor Total BAY & BESCO ELECTRIC SUPPLY INC INFRASTRUCTURE MAINT Vendor Total BECK 'N CALL, INC OPERATING SUPPLIES Vendor Total BMC SUPPLY FACILITY SUPPLIES Vendor Total C&S JANITORIAL SERVICES FACILITY SUPPLIES Vendor Total CARL, BRAD ALAN BONDS & WARRANTS PAYABLE Vendor Total CENTER FOR PUBLIC MANAGEMENT TRAINING/MEMBRSHIP/SUBSCR Vendor Total CHITWOOD, JAMES DYLAN BONDS & WARRANTS PAYABLE
3 Vendor Total CITY OF HOUSTON DEBT PAYMENTS 6, OPERATING SERVICES 41, Vendor Total 48, HDR/CLAUNCH & MILLER, INC COMPUTER SERVICES CONTRACT SERVICES Vendor Total COBURN SUPPLY FACILITY MAINTENANCE INFRASTRUCTURE MAINT Vendor Total COMCAST COMPUTER SERVICES Vendor Total CREEKWOOD VETERINARY HOSPITAL OPERATING SERVICES Vendor Total CRENSHAW, HEIDI PATRICE BONDS & WARRANTS PAYABLE Vendor Total CRESCENT ELECTRIC EQUIPMENT MAINTENANCE Vendor Total CROWELL ELECTRIC LLC CONTRACT SERVICES 1, FACILITY MAINTENANCE Vendor Total 1, David Rodriguez REFUNDS PAYABLE Vendor Total DAVID RODRIGUEZ RECREATION PROGRAM FEES Vendor Total DELANE'S AD SPECIALTIES OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total Erin Leitko REFUNDS PAYABLE
4 Vendor Total EDWARDS ASSOCIATES INFASTRUCTURE IMPROVMENTS 5, Vendor Total 5, ELECTRONIC PARTS OUTLET OPERATING SUPPLIES Vendor Total ELMORE, NOAH JACOB AR OVERPAYMENT LIABILITY 5.00 Vendor Total ERIN LEITKO RECREATION FACILTY USE Vendor Total EVANS, STACY LYNN BONDS & WARRANTS PAYABLE Vendor Total EWING FACILITY MAINTENANCE Vendor Total EXPRESS PERSONNEL SERVICES CONTRACT SERVICES Vendor Total Florine Wacasey OTHER SERVICES FIDELITY NATIONAL INDEMNITY INS CO INSURANCE Vendor Total FLEX BENEFIT ADMINISTRATORS FLEX PLAN ADMIN FEE Vendor Total FRIENDSWOOD HARDWARE OPERATING SUPPLIES Vendor Total FRIENDSWOOD HARDWARE FACILITY SUPPLIES 7.99 OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total Ginger Spade OTHER SERVICES 35.00
5 Vendor Total GALVESTON COUNTY OTHER CURRENT PAYABLES Vendor Total GALVESTON COUNTY EMERGENCY COMMUNEQUIPMENT MAINTENANCE Vendor Total GALVESTON COUNTY SENIOR PROGRAM GALVESTON CNTY PAYABLE 3, Vendor Total 3, HALL SIGNS, INC OPERATING SUPPLIES Vendor Total HART INFORMATION SERVICES, INC OPERATING SUPPLIES 5.00 Vendor Total HIGH SIERRA ELECTRONICS INC OPERATING SERVICES 1, Vendor Total 1, HOGAN, JACQUELINE TRARES BONDS & WARRANTS PAYABLE Vendor Total HOUSTON COMMUNITY NEWSPAPERS OPERATING SERVICES 1, Vendor Total 1, Ismael Perez OTHER SERVICES Vendor Total IMPERIAL ESTATES II CIVIC CLUB FACILITY SERVICES Vendor Total IMPERIAL GARDENS HOMEOWNERS ASSOC.FACILITY SERVICES Vendor Total INLINE GRAPHIX OPERATING SUPPLIES Vendor Total IALEFI TRAINING/MEMBRSHIP/SUBSCR Vendor Total J J KELLER & ASSOCIATES, INC VEHICLE SUPPLIES 24.26
6 Vendor Total James Samford OTHER SERVICES Vendor Total Janice Frankie OTHER SERVICES Joanie Cummins OTHER SERVICES Vendor Total JMB TIRE & APPLIANCE CO VEHICLE MAINTENANCE Vendor Total KAREN KEESLER PETTY CASH CUSTODIAN CASH LONG OR SHORT OFFICE SUPPLIES OPERATING SERVICES 7.71 OPERATING SUPPLIES TRAINING/MEMBRSHIP/SUBSCR Vendor Total KENNETH POTTS ALARM PERMITS Vendor Total KUSTOM SIGNALS, INC VEHICLE MAINTENANCE Vendor Total KWIK KAR OIL & LUBE VEHICLE MAINTENANCE VEHICLE SUPPLIES Vendor Total Lola Yancey OTHER SERVICES LEWIS, LESTER LEE BONDS & WARRANTS PAYABLE Vendor Total RICHARD LEWIS TRAINING/MEMBRSHIP/SUBSCR Vendor Total LJA ENGINEERING & SURVEYING, INC INFASTRUCTURE IMPROVMENTS 10,363.75
7 Vendor Total 10, LOWES HOME IMPROVEMENT FACILITY MAINTENANCE OPERATING SUPPLIES Vendor Total Maria Magdaleno REFUNDS PAYABLE Vendor Total Mary Lou Barron OTHER SERVICES Vendor Total Mona Palmer OTHER SERVICES Monique Hansen REFUNDS PAYABLE Vendor Total MAGNUSON ACE HARDWARE FACILITY MAINTENANCE OPERATING SUPPLIES Vendor Total MANAGEMENT CONNECTION, THE CONTRACT SERVICES 2, Vendor Total 2, LISA MCNELLEY RECEIVABLE - EMPLOYEE Vendor Total MONIQUE HANSEN RECREATION FACILTY USE Vendor Total MORGAN, BRYAN PATRICK BONDS & WARRANTS PAYABLE Vendor Total Nancy Green OTHER SERVICES Nicole Hillman REFUNDS PAYABLE Vendor Total NATIONAL LAW ENFORCEMENT SUPPLY OPERATING SUPPLIES 90.24
8 Vendor Total O'REILLY AUTO PARTS VEHICLE MAINTENANCE Vendor Total O'REILLY AUTOMOTIVE INC EQUIPMENT MAINTENANCE Vendor Total OFFICE DEPOT INC OFFICE SUPPLIES Vendor Total OZARKA SPRING WATER OPERATING SUPPLIES Vendor Total Paul Robles OTHER SERVICES SHARON PARKS OPERATING SERVICES Vendor Total PATHMARK TRAFFIC PRODUCTS OF TEXAS OPERATING SUPPLIES Vendor Total PITNEY BOWES CONTRACT SERVICES 1, Vendor Total 1, PRE-PAID LEGAL SERVICES INC. PRE-PAID LEGAL PAYABLE Vendor Total PRIORITY DISPATCH CORP CONTRACT SERVICES Vendor Total QUICKSCORES OPERATING SUPPLIES Vendor Total Renee Fields OTHER SERVICES Ricardo Rico REFUNDS PAYABLE Vendor Total Richard Landers OTHER SERVICES 60.00
9 77605 RAITOANO, JOSEPH ANTHONY JR BONDS & WARRANTS PAYABLE Vendor Total RELIANT ENERGY ELECTRIC FACILITY SERVICES 3, Vendor Total 3, GREGORY RIEDE, PHD OPERATING SERVICES Vendor Total THE RIVERON LAW FIRM PC PROFESSIONAL SERVICES 4, Vendor Total 4, ROBERT GODFREY ALARM PERMITS Vendor Total CHRISTOPHER ROGERS OPERATING SUPPLIES Vendor Total ROSSI, AMANDA MARIE BONDS & WARRANTS PAYABLE Vendor Total ROTARY CLUB OF FRIENDSWOOD TRAINING/MEMBRSHIP/SUBSCR Vendor Total JEAN HEATHER ROY OPERATING SUPPLIES Vendor Total Sarah Mehnert OTHER SERVICES Sharon Richardson OTHER SERVICES Susan Dedmon REFUNDS PAYABLE Vendor Total SANDOVAL, SANDY SOFIA BONDS & WARRANTS PAYABLE Vendor Total SHIPLEY DO-NUTS PERSONNEL SERVICES 19.71
10 Vendor Total SPRINT NEXTEL FACILITY SERVICES 1, OPERATING SERVICES OPERATING SUPPLIES Vendor Total 2, SR SIGN CORP VEHICLES Vendor Total STATE INDUSTRIAL PRODUCTS OPERATING SUPPLIES Vendor Total NORMAN STUART III TRAINING/MEMBRSHIP/SUBSCR Vendor Total T W U A TRAINING/MEMBRSHIP/SUBSCR Vendor Total TILLER, GLEN COLEMAN BONDS & WARRANTS PAYABLE Vendor Total TLS GRAPHICS, INC OPERATING SERVICES Vendor Total TOP PRINTING OFFICE SUPPLIES Vendor Total U S POSTMASTER PREPAID POSTAGE 4, Vendor Total 4, UT HEALTH SCIENCE HOUSTON EMPLOYEE ASSISTANCE PROGR 1, Vendor Total 1, VESCO OFFICE SUPPLY OFFICE SUPPLIES Vendor Total VIZI, MELODY ANN BONDS & WARRANTS PAYABLE Vendor Total WAL-MART OPERATING SUPPLIES
11 Vendor Total WILKIRSON, RENE EQUIPMENT MAINTENANCE OFFICE SUPPLIES TRAINING/MEMBRSHIP/SUBSCR Vendor Total ,489.98
City of Friendswood Check Register
83121 ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES 316.10 OPERATING SUPPLIES 21.00 PERSONNEL SUPPLIES 435.80 Vendor Total 772.90 83122 ADT SECURITY SERVICES, INC CONTRACT SERVICES 744.00 Vendor Total
City of Friendswood Check Register
79641 Allison Stanton REFUNDS PAYABLE 200.00 Vendor Total 200.00 79642 DIAMOND SELF STORAGE CONTRACT SERVICES 100.00 Vendor Total 100.00 79643 ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES 390.80 FACILITY
City of Friendswood Check Register
88886 Friendswood Methodis REFUNDS PAYABLE 150.00 88887 DIAMOND SELF STORAGE CONTRACT SERVICES 105.00 Vendor Total 105.00 88888 ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES 204.30 OPERATING SUPPLIES 21.00
City of Friendswood Check Register
85198 Preferred Freezer RECREATION FACILTY USE 220.00 REFUNDS PAYABLE 150.00 Vendor Total 370.00 85199 Angie Feaster REFUNDS PAYABLE 25.00 Vendor Total 25.00 85200 DIAMOND SELF STORAGE CONTRACT SERVICES
City of Friendswood Check Register
96996 ADVANCE AUTO PARTS EQUIPMENT MAINTENANCE 96.99 OPERATING SUPPLIES 35.74 VEHICLE MAINTENANCE 198.92 Vendor Total 331.65 96997 AMERICAN PLANNING ASSOCIATION TRAINING/MEMBRSHIP/SUBSCR 610.00 Vendor
City of Friendswood Check Register
100934 A & A GRAPHICS SUPPLY CORP COMPUTER EQUIP MAINT 93.71 Vendor Total 93.71 100935 A-ANYKIND LOCK & SAFE, LLC VEHICLE MAINTENANCE 115.00 Vendor Total 115.00 100936 ACT PIPE AND SUPPLY INFRASTRUCTURE
City of Friendswood Check Register
79965 ADAMS, SHANE SERVICE ACCTS RECEIVABLE 29.74 Vendor Total 29.74 79966 ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES 11.35 OPERATING SUPPLIES 18.00 PERSONNEL SUPPLIES 305.55 Vendor Total 334.90 79967
City of Friendswood Check Register
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 471.23 98638 AETNA LIFE INSURANCE PREPAID
City of Friendswood Check Register
77633 ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES 11.35 OPERATING SUPPLIES 18.00 PERSONNEL SUPPLIES 296.25 Vendor Total 325.60 77634 PATRICIA J AKES OTHER SERVICES 116.44 Vendor Total 116.44 77635 ALS
City of Friendswood Check Register
76810 ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES 157.30 FACILITY SUPPLIES 26.25 OPERATING SUPPLIES 18.00 PERSONNEL SUPPLIES 383.50 Vendor Total 585.05 76811 AETNA INC DENTAL INS PAYABLE 9,394.56 HEALTH
City of Friendswood Check Register
86047 ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES 642.55 OPERATING SUPPLIES 21.00 PERSONNEL SUPPLIES 333.05 Vendor Total 996.60 86048 ALTERNATIVE REAL ESTATE SERVICE ACCTS RECEIVABLE 37.64 Vendor Total
City of Friendswood Check Register
89947 DIAMOND SELF STORAGE CONTRACT SERVICES 105.00 Vendor Total 105.00 89948 ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES 213.78 OPERATING SUPPLIES 21.00 PERSONNEL SUPPLIES 372.30 Vendor Total 607.08
City of Friendswood Check Register
97800 ACOSTA, FRANK ANDRES BONDS & WARRANTS PAYABLE 898.30 Vendor Total 898.30 97801 ADDI, LLC OPERATING SERVICES 122.88 Vendor Total 122.88 97802 ADVANCE AUTO PARTS EQUIPMENT MAINTENANCE 3.19 VEHICLE
City of Friendswood Check Register
75994 Friendswood Broncos REFUNDS PAYABLE 25.00 Vendor Total 25.00 75995 Friendswood Methodis REFUNDS PAYABLE 200.00 75996 Alda Thompson REFUNDS PAYABLE 25.00 Vendor Total 25.00 75997 DIAMOND SELF STORAGE
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
City of Friendswood Check Register
80358 ACT PIPE AND SUPPLY INFRASTRUCTURE MAINT 322.00 Vendor Total 322.00 80359 ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES 11.35 OPERATING SUPPLIES 18.00 PERSONNEL SUPPLIES 296.80 Vendor Total 326.15
City of Friendswood Check Register
90939 ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES 182.88 OPERATING SUPPLIES 21.00 PERSONNEL SUPPLIES 307.65 Vendor Total 511.53 90940 ADVANCE AUTO PARTS OPERATING SUPPLIES 30.54 VEHICLE MAINTENANCE 226.43
City of Friendswood Check Register
98325 A & A GRAPHICS SUPPLY CORP COMPUTER EQUIP MAINT 98.07 Vendor Total 98.07 98326 ACES A/C SUPPLY, INC FACILITY MAINTENANCE 1,817.69 Vendor Total 1,817.69 98327 ADMIRAL LINEN SERVICE, INC. FACILITY
City of Friendswood Check Register
80704 Amoco Credit Unio REFUNDS PAYABLE 175.00 Vendor Total 175.00 80705 ADKINS, CHRISTOPHER BAKER BONDS & WARRANTS PAYABLE 226.00 Vendor Total 226.00 80706 ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES
City of Friendswood Check Register
96385 Revive to Survive REFUNDS PAYABLE 500.00 Vendor Total 500.00 96386 Target REFUNDS PAYABLE 200.00 96387 A & A GRAPHICS SUPPLY CORP COMPUTER EQUIP MAINT 609.15 Vendor Total 609.15 96388 ACT PIPE AND
City of Friendswood Check Register
96197 ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES 178.55 OPERATING SUPPLIES 21.00 PERSONNEL SUPPLIES 331.45 Vendor Total 531.00 96198 AMERICAN SCREENING, LLC OPERATING SUPPLIES 275.00 Vendor Total 275.00
City of Friendswood Check Register
100383 Matt Carlin & Assoc REFUNDS PAYABLE 500.00 100384 Al Mays REFUNDS PAYABLE 200.00 100385 Ariella Casey REFUNDS PAYABLE 200.00 100386 ADVANCE AUTO PARTS OPERATING SUPPLIES 20.36 VEHICLE MAINTENANCE
City of Friendswood Check Register
75428 AETNA INC DENTAL INS PAYABLE 9,607.43 HEALTH INS PAYABLE 151,846.45 Vendor Total 161,453.88 75429 AETNA LIFE INSURANCE (OPTIONAL) 2,294.25 Vendor Total 2,294.25 75430 AETNA INC HEALTH INS PAYABLE
City of Friendswood Check Register
89693 Kid City REFUNDS PAYABLE 500.00 Vendor Total 500.00 89694 Lions Club REFUNDS PAYABLE 900.00 Vendor Total 900.00 89695 ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES 415.21 OPERATING SUPPLIES 21.00
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21269 12/02/2010 ALMA E. DECKARD-GARZA Employee: 50020; Pay Date: 12/03/20... 1,345.68 21270 12/02/2010 ROLANDO VELA Employee: 50050; Pay Date: 12/03/20... 2,337.71 21271 12/02/2010 BROOKE CONTRERAS Employee:
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