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 744.00 83123 ALVIN-FRIENDSWOOD VETERINARY CLINIC OPERATING SERVICES 75.00 Vendor Total 75.00 83124 AMATO, JOSEPH THOMAS BONDS & WARRANTS PAYABLE 414.00 Vendor Total 414.00 83125 ARAMARK REFRESHMENT SERVICES OPERATING SUPPLIES 226.44 Vendor Total 226.44 83126 AT&T FACILITY SERVICES 3,012.51 Vendor Total 3,012.51 83127 FRIENDSWOOD AUTO CENTER VEHICLE MAINTENANCE 629.60 Vendor Total 629.60 83128 AUTO ZONE OPERATING SUPPLIES 20.93 VEHICLE MAINTENANCE 76.93 Vendor Total 97.86 83129 BAKER & TAYLOR, INC OPERATING SUPPLIES 9,489.86 Vendor Total 9,489.86 83130 BAY & BESCO ELECTRIC SUPPLY INC FACILITY MAINTENANCE 437.32 Vendor Total 437.32 83131 JANE BRASHIER PREPAID EXPENSE -100.00 TRAINING/MEMBRSHIP/SUBSCR 548.85 Vendor Total 448.85 83132 BROOKSIDE EQUIPMENT SALES INC EQUIPMENT MAINTENANCE 91.02 Vendor Total 91.02 83133 SHARI L BURROWS RECEIVABLE - EMPLOYEE 153.00
Vendor Total 153.00 83134 Cathy Whitaker REFUNDS PAYABLE 150.00 Vendor Total 150.00 83135 CALDWELL COUNTRY CHEVROLET VEHICLES 25,488.00 Vendor Total 25,488.00 83136 CANOLLI, DRITON BONDS & WARRANTS PAYABLE 214.00 Vendor Total 214.00 83137 CDW COMPUTER CENTERS, INC OPERATING EQUIPMENT<$5000 150.08 Vendor Total 150.08 83138 CENTERPOINT ENERGY ENTEX FACILITY SERVICES 21.48 Vendor Total 21.48 83139 HDR/CLAUNCH & MILLER, INC PROFESSIONAL SERVICES 1,088.85 Vendor Total 1,088.85 83140 COBURN SUPPLY INFRASTRUCTURE MAINT 1.70 Vendor Total 1.70 83141 COLEMAN, MATTHEW DWAYNE BONDS & WARRANTS PAYABLE 111.00 Vendor Total 111.00 83142 COMCAST COMPUTER SERVICES 201.40 OPERATING SERVICES 15.92 Vendor Total 217.32 83143 CORNERSTONE MAINTENANCE, INC CONTRACT SERVICES 110.00 Vendor Total 110.00 83144 Dena Rogge RECREATION FACILTY USE 575.00 Vendor Total 575.00 83145 ENGRAPHICS OPERATING SERVICES 90.00 OPERATING SUPPLIES 98.00 Vendor Total 188.00 83146 EWING FACILITY SUPPLIES 140.44 OPERATING MAINTENANCE 692.32
Vendor Total 832.76 83147 FEDERAL EXPRESS CORP OPERATING SERVICES 55.21 Vendor Total 55.21 83148 FIRST CHOICE POWER FACILITY SERVICES 50.02 Vendor Total 50.02 83149 FLEET SAFETY EQUIPMENT VEHICLES 358.85 Vendor Total 358.85 83150 FRIENDSWOOD CHAMBER TRAINING/MEMBRSHIP/SUBSCR 325.00 Vendor Total 325.00 83151 FRIENDSWOOD HARDWARE FACILITY MAINTENANCE 7.16 OTHER PROPERTY MAINT 12.09 Vendor Total 19.25 83152 FRIENDSWOOD HARDWARE INFRASTRUCTURE MAINT 110.12 OPERATING SUPPLIES 135.07 PERSONNEL SUPPLIES 21.39 Vendor Total 266.58 83153 GMPCS PERSONAL COMMUNICATIONS, INC. FACILITY SERVICES 70.94 Vendor Total 70.94 83154 GOBLE, TRISTYN IRENE BONDS & WARRANTS PAYABLE 389.00 Vendor Total 389.00 83155 GOVERNMENT FINANCE OPERATING SERVICES 435.00 Vendor Total 435.00 83156 GT DISTRIBUTORS, INC OPERATING SUPPLIES 106.58 Vendor Total 106.58 83157 Helen Wreyford REFUNDS PAYABLE 25.00 Vendor Total 25.00 83158 HALL BARNUM LUCCHESI ARCHITECTS INFASTRUCTURE IMPROVMENTS 1,451.38 Vendor Total 1,451.38 83159 HALL SIGNS, INC OPERATING SUPPLIES 400.00
Vendor Total 400.00 83160 HALSEN PRODUCTS CO OPERATING SUPPLIES 146.00 Vendor Total 146.00 83161 HD SUPPLY WATERWORKS, LTD OPERATING SUPPLIES 8,849.00 Vendor Total 8,849.00 83162 REBECCA HESSONG TRAINING/MEMBRSHIP/SUBSCR 20.90 Vendor Total 20.90 83163 CRA PAYMENT CENTER EQUIPMENT MAINTENANCE 100.93 Vendor Total 100.93 83164 HILL SAND COMPANY, INC INFRASTRUCTURE MAINT 425.00 Vendor Total 425.00 83165 HUTSON, ELAINE MARIE AR OVERPAYMENT LIABILITY 100.00 Vendor Total 100.00 83166 IAAP TRAINING/MEMBRSHIP/SUBSCR 118.00 Vendor Total 118.00 83167 IMPERIAL GARDENS HOMEOWNERS ASSOC.FACILITY SERVICES 900.00 Vendor Total 900.00 83168 Janice Guminey REFUNDS PAYABLE 200.00 83169 Josh Rodgers REFUNDS PAYABLE 200.00 83170 JGI OUTDOOR ADVERTISING CONTRACT SERVICES 2,016.00 Vendor Total 2,016.00 83171 JOHNSON'S PEST CONTROL FACILITY SERVICES 680.00 OPERATING SERVICES 90.00 Vendor Total 770.00 83172 K. "Dawn" Martin REFUNDS PAYABLE 200.00
83173 KELLEY, ALBERT LORENZO BONDS & WARRANTS PAYABLE 243.00 Vendor Total 243.00 83174 KIRK, KEVIN ALAN BONDS & WARRANTS PAYABLE 465.00 Vendor Total 465.00 83175 KWIK KAR OIL & LUBE VEHICLE MAINTENANCE 120.49 Vendor Total 120.49 83176 LONE STAR UNIFORMS PERSONNEL SUPPLIES 280.75 Vendor Total 280.75 83177 LONGHORN SAFE & LOCK OPERATING SUPPLIES 9.00 Vendor Total 9.00 83178 LOWE'S COMPANIES, INC INFRASTRUCTURE MAINT 284.90 Vendor Total 284.90 83179 LOWES HOME IMPROVEMENT INFRASTRUCTURE MAINT 140.70 OPERATING SUPPLIES 131.34 Vendor Total 272.04 83180 Mika Mendoza REFUNDS PAYABLE 200.00 83181 MAGNUSON ACE HARDWARE FACILITY MAINTENANCE 13.98 Vendor Total 13.98 83182 FRANK MANIGOLD RECEIVABLE - EMPLOYEE -51.00 TRAINING/MEMBRSHIP/SUBSCR 248.90 Vendor Total 197.90 83183 MCAFEE INC COMPUTER SERVICES 423.00 Vendor Total 423.00 83184 MOBILE-VISON, INC OPERATING EQUIPMENT<$5000 234.00 Vendor Total 234.00 83185 MOORE SUPPLY CO FACILITY MAINTENANCE 83.25 Vendor Total 83.25 83186 MULCH X-PRESS OTHER PROPERTY MAINT 89.00
Vendor Total 89.00 83187 NANCY MASTROFRANCESCO WATER METERS 155.00 Vendor Total 155.00 83188 O'REILLY AUTO PARTS VEHICLE MAINTENANCE 218.52 Vendor Total 218.52 83189 O'REILLY AUTO PARTS EQUIPMENT MAINTENANCE 23.25 Vendor Total 23.25 83190 OZARKA SPRING WATER OPERATING SUPPLIES 8.85 Vendor Total 8.85 83191 Patricia Wagner REFUNDS PAYABLE 150.00 Vendor Total 150.00 83192 SHARON PARKS OFFICE SUPPLIES 10.23 Vendor Total 10.23 83193 PATHMARK TRAFFIC PRODUCTS OF TEXAS OPERATING SUPPLIES 492.30 Vendor Total 492.30 83194 PERDUE,BRANDON,FIELDER,COLLINS,MOTT COLLECTION AGENCY FEES 20,965.71 Vendor Total 20,965.71 83195 MARY B PERRONI TRAINING/MEMBRSHIP/SUBSCR 1,165.22 Vendor Total 1,165.22 83196 PRIORITY DISPATCH CORP CONTRACT SERVICES 78.00 Vendor Total 78.00 83197 Relanda Bell RECREATION FACILTY USE 50.00 REFUNDS PAYABLE 25.00 Vendor Total 75.00 83198 RELIANT ENERGY ELECTRIC FACILITY SERVICES 3,319.72 Vendor Total 3,319.72 83199 RELIANT ENERGY FACILITY SERVICES 79,233.79 Vendor Total 79,233.79
83200 KIMBERLEY RODGERS TRAINING/MEMBRSHIP/SUBSCR 74.56 Vendor Total 74.56 83201 JEAN HEATHER ROY CONTRACT SERVICES 70.00 Vendor Total 70.00 83202 Suzanne Crow REFUNDS PAYABLE 200.00 83203 SAFETY SHOE DISTRIBUTORS PERSONNEL SUPPLIES 99.99 Vendor Total 99.99 83204 SEILER, COLIN CHRISTOPHER BONDS & WARRANTS PAYABLE 298.00 Vendor Total 298.00 83205 SHIPLEY DO-NUTS PERSONNEL SERVICES 16.70 Vendor Total 16.70 83206 SHOW BUSINESS ENTERTAINMENT,INC OTHER SERVICES 2,750.00 Vendor Total 2,750.00 83207 SIGN-A-RAMA/PEARLAND FACILITY SUPPLIES 248.06 Vendor Total 248.06 83208 SOUTHWEST WATER COMPANY CONTRACT SERVICES 5,170.28 Vendor Total 5,170.28 83209 SPRINT NEXTEL OPERATING SERVICES 299.94 Vendor Total 299.94 83210 SR SIGN CORP VEHICLE MAINTENANCE 35.00 VEHICLES 400.00 Vendor Total 435.00 83211 STAMPEDE TOWING OPERATING SERVICES 201.00 Vendor Total 201.00 83212 STAPLES, INC OFFICE SUPPLIES 198.51 Vendor Total 198.51 83213 STATE INDUSTRIAL PRODUCTS OPERATING SUPPLIES 277.55
Vendor Total 277.55 83214 STRATEGIC GOVERNMENT RESOURCES, INCPERSONNEL SERVICES 149.00 Vendor Total 149.00 83215 SUZANNE CROW RECREATION FACILTY USE 250.00 Vendor Total 250.00 83216 TEXAS DARE OFFICERS ASSOC TRAINING/MEMBRSHIP/SUBSCR 180.00 Vendor Total 180.00 83217 TEXAS DEPARTMENT OF HEALTH OPERATING SERVICES 2,812.00 Vendor Total 2,812.00 83218 TMCCP OFFICE SUPPLIES 38.50 Vendor Total 38.50 83219 TEXAS RECREATION AND PARK SOCI TRAINING/MEMBRSHIP/SUBSCR 85.00 Vendor Total 85.00 83220 MARY TOWNSEND TRAINING/MEMBRSHIP/SUBSCR 49.33 Vendor Total 49.33 83221 TRI-COUNTY INDUSTRIAL CONTRACT SERVICES 50.40 Vendor Total 50.40 83222 TUBING & METRIC HYDRAULICS, INC EQUIPMENT MAINTENANCE 219.82 Vendor Total 219.82 83223 TUDES GRAPHIC DESIGN CONTRACT SERVICES 858.50 Vendor Total 858.50 83224 VERIZON WIRELESS COMPUTER SERVICES 172.06 Vendor Total 172.06 83225 W W GRAINGER, INC FACILITY MAINTENANCE 608.50 Vendor Total 608.50 83226 WAL-MART OPERATING SUPPLIES 454.32 Vendor Total 454.32 83227 WILKIRSON, RENE EQUIPMENT MAINTENANCE 34.65
83227 WILKIRSON, RENE FACILITY SERVICES 10.00 OPERATING SUPPLIES 12.00 PERSONNEL SUPPLIES 7.52 TRAINING/MEMBRSHIP/SUBSCR 6.00 VEHICLE MAINTENANCE 27.81 Vendor Total 97.98 83228 WILLIAMS, KIMBERLY CHARMONN BONDS & WARRANTS PAYABLE 201.00 Vendor Total 201.00 83229 WRIGHT, DANIEL DAVID BONDS & WARRANTS PAYABLE 154.00 Vendor Total 154.00 83230 XL PARTS, LP VEHICLE MAINTENANCE 58.04 Vendor Total 58.04 189,329.13