Check No. Vendor Name Check Date Check Amt ... - City of Lufkin

391 BEAUMONT FREIGHTLINER 10/22/2009 9.74
392 BICKLEY KEITH 10/22/2009 505.25
393 BRANDI L BREM 10/22/2009 165.60
394 BRASHER BRITTNEY 10/22/2009 30.00
395 BROOKS, CRYSTAL GAYLE 10/22/2009 150.00
396 BROWN TALEAH 10/22/2009 25.00
397 BROWN-MAXIE, LAVIA MARIE 10/22/2009 52.25
398 BURTON BEVERLY ANNETTE 10/22/2009 267.69
399 BYARS CARLO ANN 10/22/2009 129.23
400 CAGNON EDWARD 10/22/2009 326.82
401 CARNEY ROOFING CO INC 10/22/2009 2,420.85
402 CARPENTER KEOKUK 10/22/2009 163.85
403 CARQUEST AUTO PARTS 10/22/2009 492.47
404 CENTERPOINT ENERGY 10/22/2009 73.88
405 CHANCELLOR DENISE LOUISE 10/22/2009 320.77
406 CHIEF SUPPLY CORPORATION 10/22/2009 516.92
408 CINTAS CORPORATION 10/22/2009 1,249.12
409 CINTAS CORPORATION 10/22/2009 24.31
410 CLAS EQUIPMENT INC 10/22/2009 747.68
411 CLEANCARE INC 10/22/2009 230.31
412 CLEAT MEMBERSHIP 10/22/2009 1,085.07
413 COBURNS LUFKIN INC 10/22/2009 150.00
414 CODE ENFORCEMENT ASSOC OF TEXA 10/22/2009 40.00
415 COLLINS, TAISH MONIQUE 10/22/2009 52.25
416 COMMON DISPOSAL LLC 10/22/2009 2,015.00
417 CONSOLIDATED COMMUNICATIONS 10/22/2009 12.67
418 CONSOLIDATED COMMUNICATIONS 10/22/2009 19.20
419 CONSOLIDATED COMMUNICATIONS 10/22/2009 94.56
420 CONSOLIDATED COMMUNICATIONS TX 10/22/2009 169.98
421 CONTRACTOR'S SUPPLIES INC 10/22/2009 96.20
422 COOK SAW SHOP INC 10/22/2009 24.00
423 CORRPRO WATERWORKS 10/22/2009 1,360.00
424 CREDIT MARIA CATALINA 10/22/2009 150.00
425 CUSTOM IDENTIFICATION PRODUCTS 10/22/2009 37.15
426 DANIELS SYRETTA NICOLE 10/22/2009 110.77
427 DAVIDSON STEPHANIE 10/22/2009 507.50
428 DEALERS ELECTRICAL SUPPLY INC 10/22/2009 1,382.34
429 DELL FINANCIAL SERVICES PAYMEN 10/22/2009 459.80
430 DELL MARKETING L P 10/22/2009 86.99
431 DEPARTMENT OF STATE HEALTH SER 10/22/2009 106.00
432 DISCOUNT OVERHEAD DOOR 10/22/2009 95.00