City of Friendswood Check Register

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1 A & A GRAPHICS SUPPLY CORP COMPUTER EQUIP MAINT Vendor Total A-ANYKIND LOCK & SAFE, LLC VEHICLE MAINTENANCE Vendor Total ACT PIPE AND SUPPLY INFRASTRUCTURE MAINT 7, Vendor Total 7, ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total ADVANCE AUTO PARTS OPERATING SUPPLIES VEHICLE MAINTENANCE Vendor Total AGUIRRE, ALONZO SERVICE ACCTS RECEIVABLE 6.00 Vendor Total ROSALIND ALFRED CONTRACT SERVICES Vendor Total AMERICAN JANITORIAL SERVICES, LTD FACILITY MAINTENANCE 1, FACILITY SERVICES 37, Vendor Total 38, ASSOCIATED SUPPLY COMPANY., INC EQUIPMENT MAINTENANCE Vendor Total AT&T FACILITY SERVICES 5, Vendor Total 5, AT&T FACILITY SERVICES Vendor Total FRIENDSWOOD AUTO CENTER VEHICLE MAINTENANCE Vendor Total AUTO ZONE OPERATING SUPPLIES VEHICLE MAINTENANCE Vendor Total

2 DOUGLAS BACON VEHICLE MAINTENANCE Vendor Total GENIE BALDERAZ RECEIVABLE - EMPLOYEE Vendor Total GENIE BALDERAZ PETTY CASH CUSTODIAN OPERATING SUPPLIES OTHER SERVICES TRAINING/MEMBRSHIP/SUBSCR Vendor Total BAY & BESCO ELECTRIC SUPPLY INC FACILITY MAINTENANCE Vendor Total BAY AREA WHOLESALE OPERATING SUPPLIES Vendor Total BEARCOM OPERATING LP EQUIPMENT MAINTENANCE Vendor Total BOB BARKER COMPANY INC OPERATING SUPPLIES Vendor Total BROOKSIDE EQUIPMENT SALES INC EQUIPMENT MAINTENANCE 1, Vendor Total 1, CABREDON ANIMAL DISPOSAL OPERATING SERVICES Vendor Total CENTERPOINT ENERGY ENTEX FACILITY SERVICES Vendor Total CHAMBERLAIN HRDLICKA WHITE WILLIAMS PROFESSIONAL SERVICES Vendor Total COMCAST OPERATING SERVICES Vendor Total COMMERCIAL VEHICLE SAFETY ALLIANCE OPERATING EQUIPMENT<$ Vendor Total COMMUNITY COFFEE CO, LLC OPERATING SUPPLIES 1, Vendor Total 1,311.90

3 CONEXIS COBRA ADMINISTRATION Vendor Total CONSTANT CONTACT, INC PREPAID EXPENSE 1, Vendor Total 1, DATAMARS, INC OPERATING SERVICES Vendor Total DELANE'S AD SPECIALTIES OPERATING SERVICES OPERATING SUPPLIES PERSONNEL SUPPLIES Vendor Total DIAMOND DISCS INTERNATIONAL OPERATING SUPPLIES Vendor Total DISCOUNT TIRE COMPANY VEHICLE MAINTENANCE Vendor Total EAN HOLDINGS CONTRACT SERVICES Vendor Total ENGRAPHICS OPERATING SUPPLIES Vendor Total ENTERPRISE SYSTEMS CORP FACILITY MAINTENANCE Vendor Total EWING FACILITY MAINTENANCE FACILITY SUPPLIES OPERATING SUPPLIES Vendor Total 1, EXPRESS PERSONNEL SERVICES CONTRACT SERVICES Vendor Total FLEET SAFETY EQUIPMENT VEHICLE MAINTENANCE Vendor Total FRIENDSWOOD ANIMAL CLINIC OPERATING SERVICES Vendor Total FUELMAN OTHER CURRENT PAYABLES 2,046.80

4 Vendor Total 2, FUJITEC AMERICA INC EQUIPMENT MAINTENANCE Vendor Total GALVESTON COUNTY ECONOMIC ALLIANCE CONTRACT SERVICES 5, Vendor Total 5, GALVESTON COUNTY SENIOR PROGRAM GALVESTON CNTY PAYABLE Vendor Total HAMPTON INN SAN ANTONIO-DOWNTN TRAINING/MEMBRSHIP/SUBSCR Vendor Total HARRIS COUNTY AUDITOR'S OFFICE EQUIPMENT MAINTENANCE 1, Vendor Total 1, HOUSTON COMMUNITY NEWSPAPERS OPERATING SERVICES Vendor Total RENE IBARRA TRAINING/MEMBRSHIP/SUBSCR Vendor Total ID ZONE PERSONNEL SUPPLIES Vendor Total INKED DESIGNS OPERATING SUPPLIES Vendor Total INTERNATIONAL CONFERENCE OF PREPAID EXPENSE Vendor Total J D B SERVICES, INC INFRASTRUCTURE MAINT Vendor Total JEDS HARDWARE, INC OPERATING SUPPLIES Vendor Total KASEL, DUSTIN SERVICE ACCTS RECEIVABLE Vendor Total KAREN KEESLER PETTY CASH CUSTODIAN CASH LONG OR SHORT 0.11 OFFICE SUPPLIES OPERATING SERVICES 26.00

5 KAREN KEESLER PETTY CASH CUSTODIAN OPERATING SUPPLIES PERSONNEL SERVICES PERSONNEL SUPPLIES TRAINING/MEMBRSHIP/SUBSCR VEHICLE MAINTENANCE 7.50 Vendor Total KWIK KAR OIL & LUBE VEHICLE MAINTENANCE Vendor Total LANSDOWNE-MOODY CO, INC VEHICLE MAINTENANCE Vendor Total LASER TECHNOLOGY, INC OPERATING MAINTENANCE Vendor Total PRE-PAID LEGAL SERVICES INC. PRE-PAID LEGAL PAYABLE Vendor Total LESLIE'S POOL SUPPLIES FACILITY SUPPLIES Vendor Total RICHARD LEWIS TRAINING/MEMBRSHIP/SUBSCR Vendor Total LINCOLN FINANCIAL LIFE INSURANCE (OPTIONAL) Vendor Total LOWES HOME IMPROVEMENT EQUIPMENT MAINTENANCE 9.48 FACILITY MAINTENANCE INFRASTRUCTURE MAINT OPERATING EQUIPMENT<$ OPERATING SUPPLIES PERSONNEL SUPPLIES VEHICLE MAINTENANCE Vendor Total 1, LOZANO'S TIRE REPAIR VEHICLE MAINTENANCE Vendor Total MAGNUSON ACE HARDWARE EQUIPMENT MAINTENANCE FACILITY MAINTENANCE INFRASTRUCTURE MAINT OPERATING SUPPLIES

6 MAGNUSON ACE HARDWARE PERSONNEL SUPPLIES Vendor Total MCAFEE INC COMPUTER SERVICES Vendor Total MICHAEL RILEY HARRIS BONDS & WARRANTS PAYABLE Vendor Total MOORE SUPPLY CO FACILITY MAINTENANCE Vendor Total MORRISON SUPPLY INFRASTRUCTURE MAINT Vendor Total MULTI-COUNTY INTERAGENCY TRAINING/MEMBRSHIP/SUBSCR Vendor Total ESTELLA MUNIZ OPERATING SUPPLIES TRAINING/MEMBRSHIP/SUBSCR Vendor Total NEVCO SCOREBOARD COMPANY OPERATING EQUIPMENT<$ Vendor Total O'DAY RENTAL & SUPPLY INC OPERATING SUPPLIES Vendor Total OFFICE DEPOT INC OFFICE SUPPLIES OPERATING SUPPLIES Vendor Total OFFICEMAX OFFICE SUPPLIES Vendor Total PARKWOOD ANIMAL HOSPITAL OPERATING SERVICES Vendor Total PASADENA TRAILER & TRUCK OPERATING EQUIPMENT<$5000 2, Vendor Total 2, PEARLAND 288 ANIMAL EMERGENCY OPERATING SERVICES Vendor Total

7 PETERSON'S OPERATING SUPPLIES Vendor Total PETROLEUM WHOLESALE OTHER CURRENT PAYABLES 10, Vendor Total 10, PIONEER MANUFACTURING COMPANY OPERATING SUPPLIES Vendor Total PITNEY BOWES INC FACILITY SUPPLIES Vendor Total QUILL OFFICE SUPPLIES Vendor Total RANDOM HOUSE, INC OPERATING SUPPLIES Vendor Total RECORDED BOOKS LLC OPERATING SUPPLIES Vendor Total ROTARY CLUB OF FRIENDSWOOD TRAINING/MEMBRSHIP/SUBSCR Vendor Total RUSSELL & SMITH FORD,INC VEHICLES 71, Vendor Total 71, Scenic Texas OPERATING SUPPLIES Vendor Total Sheraton Fort Worth PREPAID EXPENSE Vendor Total JACQUELIN SABIN CONTRACT SERVICES Vendor Total SALT GRASS CHAPTER TRAINING/MEMBRSHIP/SUBSCR Vendor Total WAL-MART OPERATING SUPPLIES OTHER SERVICES Vendor Total SEVERN TRENT ENVIRONMENTAL SERVICESCONTRACT SERVICES 7,566.30

8 Vendor Total 7, SHERWIN WILLIAMS OPERATING SUPPLIES Vendor Total SONIC OPERATING SUPPLIES Vendor Total STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES Vendor Total STAPLES CONTRACT/COMMERCIAL OFFICE SUPPLIES Vendor Total STROUHAL TIRE RECAPPING PLANT VEHICLE MAINTENANCE Vendor Total SUNBELT RENTALS CONTRACT SERVICES 1, Vendor Total 1, TEEN COURT ASSOCIATION PREPAID EXPENSE Vendor Total TERRACON CONSULTANTS, INC INFASTRUCTURE IMPROVMENTS 1, Vendor Total 1, TEXAS COMMISSION ON FIRE PREPAID EXPENSE Vendor Total TMCCP PREPAID EXPENSE Vendor Total TMCEC PREPAID EXPENSE Vendor Total TEXAS OVERHEAD DOOR FACILITY MAINTENANCE Vendor Total TLO, LLC OPERATING SERVICES Vendor Total TOMAHAWK LIVE TRAP COMPANY LLC OPERATING SUPPLIES

9 Vendor Total TYLER TECHNOLOGIES, INC CONTRACT SERVICES 10, Vendor Total 10, VISION SERVICE PLAN VISION DEDUCTIONS PAY 1, Vendor Total 1, VS VISUAL STATEMENT INC COMPUTER SERVICES Vendor Total W W GRAINGER, INC INFRASTRUCTURE MAINT Vendor Total WAL-MART OPERATING SUPPLIES OTHER SERVICES Vendor Total WEBQA INC COMPUTER SERVICES 5, Vendor Total 5, RENE WILKIRSON EQUIPMENT MAINTENANCE 6.08 OPERATING SERVICES OPERATING SUPPLIES TRAINING/MEMBRSHIP/SUBSCR Vendor Total ,164.78