City of Friendswood Check Register

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1 97985 A & A GRAPHICS SUPPLY CORP COMPUTER EQUIP MAINT Vendor Total ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total 1, AMERICAN JANITORIAL SERVICES, LTD FACILITY SERVICES 12, FACILITY SUPPLIES Vendor Total 12, AMERICAN SOCIETY OF COMPOSERS, OTHER SERVICES Vendor Total ASSOCIATED SUPPLY COMPANY., INC EQUIPMENT MAINTENANCE Vendor Total AT&T FACILITY SERVICES 4, Vendor Total 4, AT&T FACILITY SERVICES Vendor Total FRIENDSWOOD AUTO CENTER VEHICLE MAINTENANCE 1, Vendor Total 1, AUTO ZONE EQUIPMENT MAINTENANCE OPERATING SUPPLIES 3.32 VEHICLE MAINTENANCE 0.00 Vendor Total GENIE BALDERAZ RECEIVABLE - EMPLOYEE Vendor Total BAY & BESCO ELECTRIC SUPPLY INC FACILITY MAINTENANCE Vendor Total BETTER LAND COMPANY LLC OPERATING MAINTENANCE 3, Vendor Total 3, BUSINESS INTEGRATORS SERVICE COMPUTER EQUIP MAINT

2 Vendor Total CABREDON ANIMAL DISPOSAL OPERATING SERVICES Vendor Total CELLMARK FORENSICS, INC OPERATING SERVICES 5, Vendor Total 5, CENTERPOINT ENERGY ENTEX FACILITY SERVICES Vendor Total CITY OF TEXAS CITY TRAINING/MEMBRSHIP/SUBSCR Vendor Total CLEAR LAKE AUTO SERVICE VEHICLE MAINTENANCE 1, Vendor Total 1, CLEAR THE AIR LLC FACILITY MAINTENANCE Vendor Total COASTAL HYDRAULICS EQUIPMENT MAINTENANCE 1, Vendor Total 1, COBB, FENDLEY & ASSOCIATES INC INFASTRUCTURE IMPROVMENTS 35, Vendor Total 35, COMMUNIKAY GRAPHICS OTHER SERVICES Vendor Total COMMUNITY COFFEE CO, LLC OPERATING SUPPLIES Vendor Total COPYDR OPERATING SUPPLIES Vendor Total COSTELLO, INC INFASTRUCTURE IMPROVMENTS 3, Vendor Total 3, CULVER RENTALS OPERATING SUPPLIES Vendor Total David Sander REFUNDS PAYABLE

3 Vendor Total DELANE'S AD SPECIALTIES PERSONNEL SUPPLIES Vendor Total DOLPHIN CHEMICAL & SUPPLY FACILITY SUPPLIES Vendor Total FEDERAL EXPRESS CORP OPERATING SERVICES OPERATING SUPPLIES Vendor Total FRIENDSWOOD ANIMAL CLINIC OPERATING SERVICES Vendor Total FRIENDSWOOD HARDWARE OPERATING SUPPLIES 9.89 Vendor Total FUJITEC AMERICA INC EQUIPMENT MAINTENANCE Vendor Total CARLOS GRANILLO OPERATING SUPPLIES Vendor Total GREG HOFF WATER METERS Vendor Total GULF COAST GFOA TRAINING/MEMBRSHIP/SUBSCR Vendor Total GULF COAST GFOA TRAINING/MEMBRSHIP/SUBSCR Vendor Total H E BUTT GROCERY CO OPERATING SUPPLIES Vendor Total JENNIFER HALE TRAINING/MEMBRSHIP/SUBSCR Vendor Total HILL SAND COMPANY, INC INFRASTRUCTURE MAINT Vendor Total

4 98025 HOUSTON-GALVESTON AREA COUNCIL TRAINING/MEMBRSHIP/SUBSCR 1, Vendor Total 1, HUMBLE POLICE DEPARTMENT TRAINING/MEMBRSHIP/SUBSCR Vendor Total IBERON, LLC OPERATING SERVICES Vendor Total INGRAM LIBRARY SERVICES OPERATING SUPPLIES Vendor Total INTERNATIONAL CONFERENCE OF TRAINING/MEMBRSHIP/SUBSCR Vendor Total JEDS HARDWARE, INC OPERATING SUPPLIES Vendor Total KWIK KAR OIL & LUBE VEHICLE MAINTENANCE Vendor Total LANSDOWNE-MOODY CO, INC EQUIPMENT MAINTENANCE Vendor Total LITTLE JOE'S MOBILE DJ SERVICE OPERATING SUPPLIES Vendor Total LONE STAR UNIFORMS PERSONNEL SUPPLIES Vendor Total LOWES HOME IMPROVEMENT OPERATING EQUIPMENT<$ OPERATING SUPPLIES Vendor Total LOZANO'S TIRE REPAIR VEHICLE MAINTENANCE Vendor Total Mirtha Jimenez REFUNDS PAYABLE Vendor Total KATIE MACH TRAINING/MEMBRSHIP/SUBSCR 1,798.98

5 Vendor Total 1, MAGNUSON ACE HARDWARE FACILITY MAINTENANCE OPERATING SUPPLIES VEHICLE MAINTENANCE Vendor Total MARTINEZ SR, NOE SERVICE ACCTS RECEIVABLE Vendor Total MCAFEE INC COMPUTER SERVICES Vendor Total MCREE FORD VEHICLE MAINTENANCE Vendor Total MIDWEST MARKING PRODUCTS, INC OFFICE SUPPLIES Vendor Total SCOTT MUIR TRAINING/MEMBRSHIP/SUBSCR Vendor Total MULTI-COUNTY INTERAGENCY TRAINING/MEMBRSHIP/SUBSCR Vendor Total NATIONAL BUS SALES & LEASE VEHICLE MAINTENANCE 1, Vendor Total 1, O'REILLY AUTO PARTS VEHICLE MAINTENANCE Vendor Total O'REILLY AUTO PARTS VEHICLE MAINTENANCE Vendor Total PEREGRINE SERVICES CONTRACT SERVICES OPERATING SERVICES 1, Vendor Total 1, MICHELLE PEREZ RECEIVABLE - EMPLOYEE Vendor Total PROGRESSIVE WASTE SOLUTIONS OF TX REFUSE CONTRACT PAYABLE 180,683.38

6 Vendor Total 180, PURCHASE POWER PREPAID POSTAGE Vendor Total QUILL OFFICE SUPPLIES OPERATING EQUIPMENT<$ Vendor Total RELYCO SALES INC OPERATING SUPPLIES Vendor Total ROTARY CLUB OF FRIENDSWOOD TRAINING/MEMBRSHIP/SUBSCR Vendor Total RUSSELL GALLAHAN OTHER RECEIVABLES Vendor Total WAL-MART PERSONNEL SERVICES Vendor Total DENNIS SENTER OFFICE SUPPLIES Vendor Total SEVERN TRENT ENVIRONMENTAL SERVICESCONTRACT SERVICES 7, Vendor Total 7, SHERWIN WILLIAMS OPERATING SUPPLIES Vendor Total SHIPLEY DO-NUTS PERSONNEL SERVICES Vendor Total SONIC OPERATING SUPPLIES Vendor Total STAPLES CONTRACT/COMMERCIAL OFFICE SUPPLIES OPERATING EQUIPMENT<$ Vendor Total STAR BRIGHT POOL CARE, INC INFRASTRUCTURE MAINT

7 Vendor Total SWEDLUND, CINDY SUE BONDS & WARRANTS PAYABLE Vendor Total Thufitha Silva REFUNDS PAYABLE Vendor Total TASER INTERNATIONAL PERSONNEL SUPPLIES 9, Vendor Total 9, TEXAS ASSOCIATION OF HOSTAGE TRAINING/MEMBRSHIP/SUBSCR Vendor Total TEXAS CITY MANAGEMENT ASSOCIATION TRAINING/MEMBRSHIP/SUBSCR 1, Vendor Total 1, TEXAS DEPARTMENT OF PUBLIC SAFETY OPERATING SUPPLIES Vendor Total TEXAS MUNICIPAL LIBRARY TRAINING/MEMBRSHIP/SUBSCR Vendor Total TEXAS RECREATION AND PARK SOCI TRAINING/MEMBRSHIP/SUBSCR 1, Vendor Total 1, TEXAS STATE BOARD OF PLUMBING TRAINING/MEMBRSHIP/SUBSCR Vendor Total TRACTOR SUPPLY CO PERSONNEL SUPPLIES Vendor Total TRADS OPERATING SERVICES Vendor Total TUCKER, HOLLY NICOLE BONDS & WARRANTS PAYABLE Vendor Total VERIZON WIRELESS COMPUTER SERVICES FACILITY SERVICES Vendor Total

8 98078 VOIANCE LANGUAGE SERVICES, LLC CONTRACT SERVICES 0.59 Vendor Total W W GRAINGER, INC OPERATING EQUIPMENT<$ Vendor Total WAL-MART OPERATING SUPPLIES Vendor Total GARY WILLIAMS PREPAID EXPENSE Vendor Total WINDSTREAM FACILITY SERVICES 5, Vendor Total 5, WOODRUFF, CRISTIN SERVICE ACCTS RECEIVABLE Vendor Total XL PARTS, LP VEHICLE MAINTENANCE Vendor Total ,906.40