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

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6373 CASKEY JAMES M MD 5/13/2010 110.00 6374 CENTERPOINT ENERGY 5/13/2010 294.12 6375 CHARVOZ JEREMY 5/13/2010 56.00 6376 CHEROKEE CO MENTAL RET ASSOCIA 5/13/2010 750.00 6377 CHILDERS GLASS INC 5/13/2010 128.00 6378 CINTAS CORPORATION 5/13/2010 614.61 6379 CINTAS CORPORATION 5/13/2010 23.25 6380 CLEANCARE INC 5/13/2010 176.56 6381 COBURNS LUFKIN INC 5/13/2010 22.77 6382 COMMUNITY COFFEE CO LLC 5/13/2010 169.60 6383 CONSOLIDATED COMMUNICATIONS 5/13/2010 90.40 6384 CONSOLIDATED COMMUNICATIONS 5/13/2010 95.39 6385 CONSTRUCTION CODE CONSULTANTS 5/13/2010 200.00 6386 COOK SAW SHOP INC 5/13/2010 610.91 6387 COOK TIRE AND SERVICE CENTER I 5/13/2010 373.07 6388 CORNISH ARCHIE L 5/13/2010 219.00 6389 CUMMINS SOUTHERN PLAINS INC 5/13/2010 132.84 6390 CURTIS 1000 INC 5/13/2010 1,301.54 6391 CVC INC 5/13/2010 623.13 6392 DALLAS COUNTY SOUTHWESTERN 5/13/2010 408.00 6393 DEALERS ELECTRICAL SUPPLY INC 5/13/2010 42.99 6394 DELL FINANCIAL SERVICES PAYMEN 5/13/2010 947.97 6395 DENMAN GREGORY KARL 5/13/2010 200.00 6396 DIESEL DIAGNOSTICS 5/13/2010 870.00 6397 DISTRICT ATTORNEY 5/13/2010 224.08 6398 DISTRICT ATTORNEY 5/13/2010 210.62 6399 DISTRICT ATTORNEY 5/13/2010 126.97 6400 DISTRICT ATTORNEY 5/13/2010 103.54 6401 DOREMUS WHOLESALE NURSERY 5/13/2010 631.50 6402 DOUGHTIE CONSTRUCTION INC 5/13/2010 8,365.82 6403 DP SOLUTIONS INC 5/13/2010 49.95 6404 DRAGO SUPPLY COMPANY INC 5/13/2010 58.34 6405 DUO-SAFETY LADDER CORPORATION 5/13/2010 13.16 6406 EASLEYS INC 5/13/2010 150.00 6407 EAST TEXAS ASPHALT COMPANY 5/13/2010 12,409.79 6408 EAST TEXAS ASPHALT COMPANY 5/13/2010 517.40 6409 EAST TEXAS ELECTRICAL SUPPLY 5/13/2010 8,102.25 6410 EAST TEXAS ELECTRICAL SUPPLY 5/13/2010 206.85 6411 ELLIOTT ELECTRICAL SUPPLY 5/13/2010 359.11 6412 ETOX INC 5/13/2010 163.85 6413 EXPRESS PERSONNEL SERVICE INC 5/13/2010 2,959.99
6414 F S I OF EAST TEXAS 5/13/2010 225.00 6415 FERRARAS HEATING AND AIR 5/13/2010 393.07 6416 FITCH, OLIVIA M 5/13/2010 38.13 6417 FLAGS USA INC 5/13/2010 1,185.00 6418 FLOWERWOOD NURSERY INC 5/13/2010 1,874.56 6419 FREEMAN & CORBETT 5/13/2010 2,708.91 6420 FRIENDSHIP SOCIAL CLUB THE 5/13/2010 1,000.00 6421 G T DISTRIBUTORS INC 5/13/2010 759.20 6422 GARNER SHEILA 5/13/2010 25.00 6423 GASKILL EDWARD 5/13/2010 35.00 6424 GATEWAY TIRE SVCS CENTER INC 5/13/2010 206.46 6425 GOODWIN LASITER INC 5/13/2010 3,800.00 6426 GRIFFIN CHRISTIE ANN 5/13/2010 90.00 6427 GRIFFITH EVERETT JR ASSO INC 5/13/2010 660.00 6428 GUARDIAN FORCE SECURITY SERVIC 5/13/2010 30.00 6429 GUICE, APRIL SHANELL 5/13/2010 24.61 6430 H AND W PETROLEUM CO INC 5/13/2010 38,530.46 6431 HD SUPPLY WATERWORKS LTD 5/13/2010 160.15 6432 HENDRICKS CONSTRUCTION 5/13/2010 125.00 6433 HERMAN POWER TIRE SVS INC 5/13/2010 4,442.38 6434 HI WAY EQUIPMENT COMPANY LLC 5/13/2010 1,980.44 6435 HORIZON DISTRIBUTORS INC 5/13/2010 17.61 6436 HSBC BUSINESS SOLUTIONS 5/13/2010 7.11 6437 HUERTA TONY 5/13/2010 828.00 6438 INNOVATIVE LEASING 5/13/2010 179.95 6439 JENKINS CINDY 5/13/2010 200.00 6440 JORDAN BENJAMIN 5/13/2010 58.40 6441 KELLEY LAFRANCIS 5/13/2010 180.00 6442 KERRVILLE BUS COMPANY INC 5/13/2010 44.90 6443 KING LARRY B 5/13/2010 176.00 6444 KINGS NURSERY 5/13/2010 40.00 6445 KIRBY CHEMICAL AND RESTAURANT 5/13/2010 175.00 6446 KWIK KOPY PRINTING INC 5/13/2010 37.22 6447 LAW OFFICES OF SUSAN G ZACHOS 5/13/2010 400.00 6448 LAWN APPEAL LLC 5/13/2010 150.00 6449 LEES LOCKSMITH INC 5/13/2010 44.11 6450 LEXISNEXIS 5/13/2010 86.34 6451 LEXISNEXIS RISK DATA MANAGMENT 5/13/2010 32.25 6452 LIFE GAS TYLER 5/13/2010 54.89 6453 LITTLE GAIL 5/13/2010 156.00 6454 LOCKHEED MARTIN MISSILES 5/13/2010 32,000.00
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Check No. Vendor Name Check Date Ch
Page 3 and 4:
60 EAGLE POINT CORP 10/8/2009 3,600
Page 5 and 6:
143 RELIABLE COFFEE SERVICE 10/8/20
Page 7 and 8:
226 CARQUEST AUTO PARTS 10/15/2009
Page 9 and 10:
309 POLYDYNE INC 10/15/2009 2,779.8
Page 11 and 12:
391 BEAUMONT FREIGHTLINER 10/22/200
Page 13 and 14:
477 HOLLCROFT JENNIFER AG # 00099 1
Page 15 and 16:
562 SERVICE MASTER CLEAN 10/22/2009
Page 17 and 18:
650 EXPRESS PERSONNEL SERVICE INC 1
Page 19 and 20:
734 SURVIVAL AIR SYSTEMS 10/29/2009
Page 21 and 22:
817 DENNY OIL COMPANY INC 11/5/2009
Page 23 and 24:
900 MOORE RODNEY 11/5/2009 108.25 9
Page 25 and 26:
983 WINDSTREAM COMMUNICATIONS 11/5/
Page 27 and 28:
1067 GRAHAM CHARLIE 11/12/2009 784.
Page 29 and 30:
1151 SHIPLEY DO NUTS SHOP 11/12/200
Page 31 and 32:
1234 BAUTISTA GEMMA 11/19/2009 15.0
Page 33 and 34:
1316 HDR, INC. 11/19/2009 18,792.75
Page 35 and 36:
1398 SHERWIN WILLIAMS INC 11/19/200
Page 37 and 38:
1481 CONTRACTOR'S SUPPLIES INC 11/2
Page 39 and 40:
1564 SPORT THREADS 11/24/2009 383.4
Page 41 and 42:
1649 DOTSON, JUDITH A 12/3/2009 1.4
Page 43 and 44:
1737 REYNOLDS COMPANY THE 12/3/2009
Page 45 and 46:
1820 BOGEL SALES/AMSAN 12/10/2009 7
Page 47 and 48:
1904 LUFKIN FASTENERS INC 12/10/200
Page 49 and 50:
1989 ABNEY AND SONS HARDWARE INC 12
Page 51 and 52:
2071 HOLLCROFT JENNIFER AG # 00099
Page 53 and 54:
2156 THOMSON WEST INC 12/17/2009 24
Page 55 and 56:
2241 CONSOLIDATED COMMUNICATIONS 12
Page 57 and 58:
2324 PELTIER CHEV OLDS CAD INC 12/2
Page 59 and 60:
2406 CONTRACTOR'S SUPPLIES INC 12/3
Page 61 and 62:
2489 REDLAND WATER SUPPLY CORP 12/3
Page 63 and 64:
2572 DAY, RUTH GOYNES 1/7/2010 11.8
Page 65 and 66:
2657 POSTMASTER PERMIT 50 1/7/2010
Page 67 and 68:
2743 CHEROKEE CO MENTAL RET ASSOCIA
Page 69 and 70:
2826 JENKINS KIMBERLY ANN 1/14/2010
Page 71 and 72:
2909 RYCO BRAKE PAD DISTRIBUTORS 1/
Page 73 and 74:
2992 AT&T MOBILITY 1/21/2010 432.74
Page 75 and 76:
3075 HERMAN POWER TIRE SVS INC 1/21
Page 77 and 78:
3160 VERONICA GAIL RANDOLPH 1/21/20
Page 79 and 80:
3243 DUPLICHAIN CONTRACTORS INC 1/2
Page 81 and 82:
3326 MWI VETERINARY SUPPLY CO 1/28/
Page 83 and 84:
3409 AMERICAN PLANNING ASSOC INC 2/
Page 85 and 86:
3493 LONG, ALLISON P 2/4/2010 22.16
Page 87 and 88:
3576 A R SERVICES 2/11/2010 164.90
Page 89 and 90:
3662 EAST TEXAS ASPHALT COMPANY 2/1
Page 91 and 92:
3744 MELANIE HARTSFIELD AG#00113272
Page 93 and 94:
3828 WINDERS SALES AND SERVICES 2/1
Page 95 and 96:
3912 GOVERNMENT FINANCE OFFICERS AS
Page 97 and 98:
3997 WINDERS SALES AND SERVICES 2/1
Page 99 and 100:
4081 ETEX CLEANING SYSTEMS 2/25/201
Page 101 and 102:
4163 MWI VETERINARY SUPPLY CO 2/25/
Page 103 and 104: 4248 CREDIT MARIA CATALINA 2/26/201
Page 105 and 106: 4333 EWELL EQUIPMENT INC 3/4/2010 4
Page 107 and 108: 4417 SIMPLY AQUATICS 3/4/2010 6,712
Page 109 and 110: 4500 CARTER, PATRICIA PEACOCK 3/11/
Page 111 and 112: 4585 INTERMOUNTAIN MRO SERVICES INC
Page 113 and 114: 4668 RURAL PIPE AND SUPPLY 3/11/201
Page 115 and 116: 4751 AT&T MOBILITY 3/18/2010 180.59
Page 117 and 118: 4833 LUFKIN RUBBER AND GASKET INC 3
Page 119 and 120: 4915 BIG K 3/25/2010 50.26 4916 BLA
Page 121 and 122: 4997 GUARDIAN FORCE SECURITY SERVIC
Page 123 and 124: 5079 ROMCO EQUIPMENT CO INC 3/25/20
Page 125 and 126: 5163 CLEANCARE INC 3/31/2010 51.09
Page 127 and 128: 5247 MORRISON SUPPLY 3/31/2010 5,18
Page 129 and 130: 5329 HELEN LOUISE BAKER 4/8/2010 10
Page 131 and 132: 5414 LANE SHARLON C. AG# 0010497406
Page 133 and 134: 5498 TEXAS HEALTHSPRING 4/8/2010 34
Page 135 and 136: 5582 DECKARD LAVONDA 4/15/2010 25.0
Page 137 and 138: 5664 PEACOCK, MALCOLM 4/15/2010 6.0
Page 139 and 140: 5747 AUTOZONE 4/22/2010 122.24 5748
Page 141 and 142: 5831 Leo Hicks Creosoting 4/22/2010
Page 143 and 144: 5913 TRI-COUNTY COMMUNITY ACTION IN
Page 145 and 146: 5997 DP SOLUTIONS INC 4/29/2010 778
Page 147 and 148: 6079 R B EVERETT COMPANY 4/29/2010
Page 149 and 150: 6166 CONCRETE PRODUCTS UNLIMITED 5/
Page 151 and 152: 6249 MWI VETERINARY SUPPLY CO 5/6/2
Page 153: 6332 WALKERS RUSTIC ACRES 5/6/2010
Page 157 and 158: 6496 RELIABLE COFFEE SERVICE 5/13/2
Page 161 and 162: 6662 HALL VOLVO GMC 5/20/2010 36.23
Page 163 and 164: 6744 SAMS CLUB DIRECT 5/20/2010 736
Page 165 and 166: 6826 COLE PARMER INSTRUMENT CO 5/27
Page 167 and 168: 6910 PETSMART INC 5/27/2010 34.45 6
Page 169 and 170: 6994 DXI INDUSTRIES INC 6/3/2010 6,
Page 171 and 172: 7076 R B EVERETT COMPANY 6/3/2010 1
Page 173 and 174: 7159 BROOKSHIRE BROS INC 6/10/2010
Page 175 and 176: 7242 LOGGINS AND SONS INC 6/10/2010
Page 177 and 178: 7325 U S FOODSERVICE INC 6/10/2010
Page 179 and 180: 7408 CONSOLIDATED COMMUNICATIONS 6/
Page 181 and 182: 7490 PAYNE ELECTRICAL 6/17/2010 139
Page 183 and 184: 7574 CENTERPOINT ENERGY 6/24/2010 1
Page 185 and 186: 7660 LAFORGE TONYA 6/24/2010 27.50
Page 187 and 188: 7743 WALKERS RUSTIC ACRES 6/24/2010
Page 189 and 190: 7825 FORREST GEORGE W 7/1/2010 1,30
Page 191 and 192: 7907 SAMS CLUB DIRECT 7/1/2010 1,29
Page 193 and 194: 7990 DP SOLUTIONS INC 7/8/2010 948.
Page 195 and 196: 8074 PINEYWOODS PRINTING 7/8/2010 1
Page 199 and 200: 8239 HAVARD SALES MANAGEMENT CO 7/1
Page 201 and 202: 8323 TEXAS RELIABILITY GROUP 7/15/2
Page 203 and 204: 8405 DXI INDUSTRIES INC 7/22/2010 9
Page 205 and 206:
8488 SPORTS FACILITIES CO 7/22/2010
Page 207 and 208:
8570 DOUBLE S INDUSTRIAL CONTRACTOR
Page 209 and 210:
8652 MICHELIN NORTH AMERICA INC 7/2
Page 211 and 212:
8734 AHMAD ZUBAIDA 8/5/2010 200.00
Page 213 and 214:
8818 J R D MAIL STORE 8/5/2010 17.4
Page 215 and 216:
8901 STERN-WILLIAMS CO 8/5/2010 205
Page 217 and 218:
8983 DELASANDRO, JOY L 8/12/2010 18
Page 219 and 220:
9066 NERREN CHAD L 8/12/2010 700.00
Page 221 and 222:
9149 ANGELINA TREE WORKS 8/19/2010
Page 223 and 224:
9231 EXPRESS PERSONNEL SERVICE INC
Page 225 and 226:
9314 TXU ENERGY 8/19/2010 15.54 931
Page 227 and 228:
9399 FISHER SCIENTIFIC INC 8/26/201
Page 229 and 230:
9482 SAM HOUSTON STATE UNIVERSITY 8
Page 231 and 232:
9566 DRAGO SUPPLY COMPANY INC 9/2/2
Page 233 and 234:
9649 TERRY DENTON 9/2/2010 25.00 96
Page 235 and 236:
9733 GARBARINO & JOHNS OF TEXAS INC
Page 237 and 238:
9817 SHARP, ANGELA K 9/9/2010 38.32
Page 239 and 240:
9909 BERNARD, HURLEY R 9/16/2010 3.
Page 241 and 242:
9991 LUFKIN RUBBER AND GASKET INC 9
Page 243 and 244:
10073 AMTEC MEDICAL INC 9/23/2010 1
Page 245 and 246:
10156 HDR, INC. 9/23/2010 12,101.90
Page 247 and 248:
10238 SLAUGHTER AND SON INC 9/23/20
Page 249 and 250:
15052 EXPRESS PERSONNEL SERVICE INC
Page 251 and 252:
15136 SAMS CLUB DIRECT 9/30/2010 1,
Page 253:
15218 MORRISON SUPPLY 9/30/2010 75.
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