City of Friendswood Check Register

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1 96385 Revive to Survive REFUNDS PAYABLE Vendor Total Target REFUNDS PAYABLE A & A GRAPHICS SUPPLY CORP COMPUTER EQUIP MAINT Vendor Total ACT PIPE AND SUPPLY INFRASTRUCTURE MAINT Vendor Total ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total ADVANCE AUTO PARTS VEHICLE MAINTENANCE Vendor Total ALVIN GLASS & MIRRORS OPERATING SUPPLIES Vendor Total AMERICAN FENCE & SUPPLY CO. FACILITY MAINTENANCE Vendor Total AMERICAN JANITORIAL SERVICES, LTD FACILITY SERVICES 32, FACILITY SUPPLIES Vendor Total 32, APHHC OF TEXAS, INC. TRAINING/MEMBRSHIP/SUBSCR Vendor Total AT&T FACILITY SERVICES 3, Vendor Total 3, AT&T FACILITY SERVICES Vendor Total AUTO ZONE EQUIPMENT MAINTENANCE OPERATING SUPPLIES VEHICLE MAINTENANCE

2 Vendor Total AVAYA COMMUNICATION EQUIPMENT MAINTENANCE Vendor Total GENIE BALDERAZ RECEIVABLE - EMPLOYEE Vendor Total BAY AREA HOUSTON ECONOMIC OPERATING SERVICES Vendor Total BEARD, ADAM ALEXANDER BONDS & WARRANTS PAYABLE Vendor Total CARLA BORDENLON CONTRACT SERVICES Vendor Total BRITE IDEAS OF HOUSTON FACILITY MAINTENANCE Vendor Total SPORT SUPPLY GROUP OPERATING SUPPLIES Vendor Total BUSINESS INTEGRATORS SERVICE COMPUTER EQUIP MAINT Vendor Total Cesar Cedillos REFUNDS PAYABLE Cynthia Shields REFUNDS PAYABLE Vendor Total CABREDON ANIMAL DISPOSAL OPERATING SERVICES Vendor Total CASTEEL AUTOMATIC FIRE PROTECTION EQUIPMENT MAINTENANCE Vendor Total CCS PRESENTATION SYSTEMS OPERATING EQUIPMENT<$5000 1, Vendor Total 1, CDW COMPUTER CENTERS, INC COMPUTER EQUIP MAINT 6,820.30

3 Vendor Total 6, CENTERPOINT ENERGY ENTEX FACILITY SERVICES Vendor Total CLEAR LAKE AUTO SERVICE VEHICLE MAINTENANCE Vendor Total CMC CONCRETE ACCESSORIES INC OPERATING SUPPLIES Vendor Total COMMUNIKAY GRAPHICS OPERATING SUPPLIES Vendor Total COMMUNITY COFFEE CO, LLC OPERATING SUPPLIES Vendor Total COP STOP PERSONNEL SUPPLIES Vendor Total CORNER FLOWER MARKET OPERATING SUPPLIES Vendor Total CULVER RENTALS INFRASTRUCTURE MAINT Vendor Total DISCOUNT TIRE COMPANY VEHICLE MAINTENANCE Vendor Total DXI INDUSTRIES INC OPERATING SUPPLIES 1, Vendor Total 1, EAN HOLDINGS CONTRACT SERVICES Vendor Total EATON CORPORATION COMPUTER EQUIP MAINT 7, Vendor Total 7, ENGRAPHICS OFFICE SUPPLIES Vendor Total ENTERPRISE SYSTEMS CORP FACILITY MAINTENANCE

4 96425 ENTERPRISE SYSTEMS CORP FACILITY SERVICES 1, Vendor Total 1, EWING OPERATING SUPPLIES OTHER PROPERTY MAINT Vendor Total EXPRESS PERSONNEL SERVICES CONTRACT SERVICES Vendor Total JOAN FIGEROA MARQUEZ CONTRACT SERVICES Vendor Total FLEET SAFETY EQUIPMENT OPERATING EQUIPMENT<$5000 1, Vendor Total 1, FLOORING SOURCE LLC OPERATING SUPPLIES Vendor Total FORTIUM PARTNERS, LP CONTRACT SERVICES Vendor Total FRIENDSWOOD ANIMAL CLINIC OPERATING SERVICES Vendor Total FRIENDSWOOD FEED & LAWN OPERATING SUPPLIES Vendor Total FRIENDSWOOD HARDWARE FACILITY SUPPLIES 7.00 INFRASTRUCTURE MAINT OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total FRIENDSWOOD ISD OPERATING SERVICES 2, OTHER CURRENT PAYABLES 1, Vendor Total 3, FRIENDSWOOD METHODIST REFUNDS PAYABLE GALVESTON COUNTY TAX OFFICE OPERATING SERVICES 3,667.21

5 Vendor Total 3, GUITAR CENTER OF CLEAR LAKE OPERATING SUPPLIES Vendor Total GUS GEORGE LAW ENFORCEMENT ACADEMPREPAID EXPENSE Vendor Total H E BUTT GROCERY CO OPERATING SUPPLIES Vendor Total RION N HART PH.D OPERATING SERVICES HD SUPPLY WATERWORKS, LTD INFRASTRUCTURE MAINT 11, Vendor Total 11, HERITAGE ANIMAL HOSPITAL OPERATING SERVICES 1, Vendor Total 1, HILL SAND COMPANY, INC INFRASTRUCTURE MAINT Vendor Total HOME DEPOT/GECF OPERATING EQUIPMENT<$5000 1, Vendor Total 1, HOUSTON COMMUNITY NEWSPAPERS OPERATING SERVICES OPERATING SUPPLIES Vendor Total HP AUTO WRECKER OPERATING SERVICES Vendor Total RENE IBARRA TRAINING/MEMBRSHIP/SUBSCR Vendor Total ID ZONE OFFICE SUPPLIES Vendor Total INDEPENDENT STATIONERS INC OPERATING SUPPLIES Vendor Total

6 96451 J D B SERVICES, INC INFRASTRUCTURE MAINT Vendor Total Jesus Mayoral REFUNDS PAYABLE JEDS HARDWARE, INC OPERATING SUPPLIES Vendor Total KL KREATIONS OPERATING SUPPLIES Vendor Total KWIK KAR OIL & LUBE VEHICLE MAINTENANCE Vendor Total LEE OIL CO INC VEHICLE SUPPLIES 1, Vendor Total 1, LESLIE'S POOL SUPPLIES FACILITY SUPPLIES OPERATING SUPPLIES Vendor Total LONE STAR UNIFORMS PERSONNEL SUPPLIES Vendor Total LOWES HOME IMPROVEMENT FACILITY MAINTENANCE INFRASTRUCTURE MAINT OPERATING SUPPLIES 2, Vendor Total 2, LOZANO'S TIRE REPAIR EQUIPMENT MAINTENANCE Vendor Total MAGNUSON ACE HARDWARE EQUIPMENT MAINTENANCE FACILITY MAINTENANCE INFRASTRUCTURE MAINT OPERATING EQUIPMENT<$ OPERATING MAINTENANCE OPERATING SUPPLIES VEHICLE MAINTENANCE 1.43 Vendor Total 1,067.69

7 96462 MCAFEE INC COMPUTER SERVICES 2, Vendor Total 2, MICROTRACE OPERATING SERVICES 12, Vendor Total 12, MOBILE-VISON, INC OPERATING EQUIPMENT<$ Vendor Total CHERI MORAN OPERATING SERVICES Vendor Total JEFFREY NEWPHER CONTRACT SERVICES Vendor Total O'DAY RENTAL & SUPPLY INC OPERATING SUPPLIES Vendor Total O'REILLY AUTO PARTS FACILITY MAINTENANCE Vendor Total O'REILLY AUTO PARTS OPERATING SUPPLIES 9.88 Vendor Total OFFICE DEPOT INC OFFICE SUPPLIES OPERATING SUPPLIES Vendor Total OFFICEMAX OFFICE SUPPLIES Vendor Total Plot Woffard REFUNDS PAYABLE PERDUE,BRANDON,FIELDER,COLLINS,MOTT COLLECTION AGENCY FEES 5, Vendor Total 5, PEREGRINE SERVICES CONTRACT SERVICES OPERATING SERVICES 1, Vendor Total 1, MICHELLE PEREZ TRAINING/MEMBRSHIP/SUBSCR 32.48

8 Vendor Total PHCC of Texas TRAINING/MEMBRSHIP/SUBSCR Vendor Total PIONEER PRODUCTS OPERATING SUPPLIES Vendor Total PUBLIC AGENCY TRAINING COUNCIL TRAINING/MEMBRSHIP/SUBSCR Vendor Total QUILL OFFICE SUPPLIES Vendor Total Ralph Oliver REFUNDS PAYABLE Ryan Hawkins REFUNDS PAYABLE RAJAGOPALAN, LAVANYA BONDS & WARRANTS PAYABLE Vendor Total RON CARTER AUTOLAND VEHICLE MAINTENANCE Vendor Total ROTARY CLUB OF FRIENDSWOOD TRAINING/MEMBRSHIP/SUBSCR Vendor Total SALT GRASS CHAPTER TRAINING/MEMBRSHIP/SUBSCR Vendor Total WAL-MART OTHER SERVICES PERSONNEL SERVICES Vendor Total SEVERN TRENT ENVIRONMENTAL SERVICESCONTRACT SERVICES 7, Vendor Total 7, SHERWIN WILLIAMS INFRASTRUCTURE MAINT Vendor Total

9 96489 SIEMENS INDUSTRY INC FACILITY MAINTENANCE 1, Vendor Total 1, SONIC OPERATING SUPPLIES Vendor Total STANLEY SECURITY SOLUTIONS, INC CONTRACT SERVICES 6, Vendor Total 6, STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES Vendor Total STAPLES CONTRACT/COMMERCIAL OFFICE SUPPLIES OPERATING EQUIPMENT<$ Vendor Total STROUHAL TIRE RECAPPING PLANT EQUIPMENT MAINTENANCE 1, Vendor Total 1, SUNBELT RENTALS OPERATING SUPPLIES Vendor Total T&C CONSTRUCTION LTD INFASTRUCTURE IMPROVMENTS 75, Vendor Total 75, Thomas Crockett REFUNDS PAYABLE Vendor Total TECHLINE SPORT LIGHTING, LLC INFASTRUCTURE IMPROVMENTS 134, Vendor Total 134, TEEN COURT ASSOCIATION OF TX PREPAID EXPENSE Vendor Total TERRACON CONSULTANTS, INC CONTRACT SERVICES 11, Vendor Total 11, TEXAS COURT CLERKS ASSOCIATION PREPAID EXPENSE Vendor Total TEXAS A&M EXTENSION SERVICE TEEX TRAINING/MEMBRSHIP/SUBSCR

10 Vendor Total TEXAS FIRE MARSHALS' ASSOCIATION PREPAID EXPENSE Vendor Total THE LIFEGUARD STORE, INC FACILITY MAINTENANCE Vendor Total TRANSUNION RISK & ALTERNATIVE DATA OPERATING SERVICES Vendor Total STEVE VAVRECKA OPERATING SUPPLIES Vendor Total VERIZON WIRELESS FACILITY SERVICES 1, Vendor Total 1, VOIANCE LANGUAGE SERVICES, LLC CONTRACT SERVICES 4.13 Vendor Total W W GRAINGER, INC INFRASTRUCTURE MAINT 2, Vendor Total 2, WAL-MART OPERATING SUPPLIES OTHER SERVICES Vendor Total ,363.66