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

605 ARCIT 10/26/2009 150.00
607 TCEQ LICENSE 10/27/2009 111.00
608 A R A EXTERMINATING CO 10/29/2009 195.00
609 AAA TROPHY AND T SHIRT 10/29/2009 533.45
610 ABNEY AND SONS HARDWARE INC 10/29/2009 141.01
611 ABNEY AND SONS HARDWARE INC 10/29/2009 8.78
612 ANGELINA AND NECHES RIVER AUTH 10/29/2009 3,084.39
613 ARAMARK UNIFORM SERVICES INC 10/29/2009 19.09
614 ASCAP 10/29/2009 308.20
615 AT&T MOBILITY 10/29/2009 1,084.13
616 ATKINSON CANDY CO 10/29/2009 84.00
617 B AND D SECURITY SERVICES 10/29/2009 65.00
618 BAKER PEST CONTROL INC 10/29/2009 205.00
619 BIG K 10/29/2009 128.17
620 BOUND TREE MEDICAL LLC 10/29/2009 765.60
622 CASKEY JAMES M MD 10/29/2009 275.00
623 CENTERPOINT ENERGY 10/29/2009 1,602.17
624 CINTAS CORPORATION 10/29/2009 637.60
625 CINTAS CORPORATION 10/29/2009 24.31
626 CIT TECHNOLOGY FINANCING SRVCS 10/29/2009 588.79
627 COBURNS LUFKIN INC 10/29/2009 153.73
628 COMMUNITY COFFEE CO LLC 10/29/2009 274.00
629 CONSOLIDATED COMMUNICATIONS 10/29/2009 12.67
630 CONSOLIDATED COMMUNICATIONS 10/29/2009 12.67
631 CONSOLIDATED COMMUNICATIONS 10/29/2009 12.67
632 COOK SAW SHOP INC 10/29/2009 56.55
633 COUNTRYWIDE LIQUIDATORS LLC 10/29/2009 200.00
634 CRAWFORD ROBBIN 10/29/2009 139.00
635 CREATIVE SERVICES OF NEW ENGLA 10/29/2009 314.95
636 DEALERS ELECTRICAL SUPPLY INC 10/29/2009 89.28
637 DEEP EAST TEXAS ARCHEOLOGICAL 10/29/2009 9,882.30
639 DEEP EAST TEXAS WORKERS COMP 10/29/2009 20,000.00
641 DELL FINANCIAL SERVICES PAYMEN 10/29/2009 11,635.66
642 DELL MARKETING L P 10/29/2009 339.99
643 DELU PRODUCTIONS 10/29/2009 200.00
644 DENMAN GREGORY KARL 10/29/2009 200.00
645 DISABLED AMERICAN VETERANS AUX 10/29/2009 100.00
646 DOGGETT MACHINERY SERVICES 10/29/2009 82,013.94
647 DP SOLUTIONS INC 10/29/2009 132.79
648 DXI INDUSTRIES INC 10/29/2009 6,534.00
649 EASTEX ENVIRONMENTAL LAB INC 10/29/2009 3,455.00