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

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9607 MELIM ROY 9/2/2010 100.00 9608 MES-TEXAS 9/2/2010 153.50 9609 MHC DATACOMM INC 9/2/2010 10,675.00 9610 MIKE BARNES GROUP INC 9/2/2010 3,500.00 9611 MILLER UNIFORMS AND EMBLEMS IN 9/2/2010 146.52 9612 MOORE D CARL 9/2/2010 200.00 9613 MOORE HARRY 9/2/2010 40.00 9614 MORRISON SUPPLY 9/2/2010 3,132.74 9615 NAFECO INC 9/2/2010 29,781.00 9616 NICHOLS WANDA 9/2/2010 25.00 9617 OFFICE DEPOT IL 9/2/2010 1,377.69 9618 OFFICE DEPOT- NV 601116001554 9/2/2010 179.06 9619 PACK MAIL OF LUFKIN 9/2/2010 244.80 9620 PATHMARK TRAFFIC PRODUCTS OF T 9/2/2010 853.30 9621 PAYNE ELECTRICAL 9/2/2010 150.00 9622 PECAN VALLEY APARTMENTS 9/2/2010 23.38 9623 PETTY CASH POLICE DEPT 9/2/2010 257.32 9624 PETTY CASH HUMAN RESOURCES 9/2/2010 200.00 9625 PINEYWOODS PRINTING 9/2/2010 192.00 9626 PRICE KENDALL 9/2/2010 100.00 9627 QUALITY RESTAURANT SUPPLY LLC 9/2/2010 16.49 9628 RAY KEISHA 9/2/2010 132.00 9629 RELIABLE COFFEE SERVICE 9/2/2010 320.26 9630 RHODES TREE SERVICE 9/2/2010 450.00 9631 RURAL PIPE AND SUPPLY 9/2/2010 500.00 9632 S ICE COMPANY INC 9/2/2010 127.50 9633 SAMS CLUB DIRECT 9/2/2010 361.22 9634 SLAUGHTER AND SON INC 9/2/2010 29.00 9635 SMITH JEFFREY B 9/2/2010 108.00 9636 SOLAR SUPPLY INC 9/2/2010 12.00 9637 SOUTHERN SUPPLY INC 9/2/2010 147.23 9638 SPARKLE FLOOR CARE AND 9/2/2010 850.00 9639 SPHERION WORKFORCE ARCHITECTS 9/2/2010 1,854.08 9640 STAFFORDS LIQUIGAS INC 9/2/2010 68.40 9641 STANDARD INSURANCE COMPANY 9/2/2010 4,481.01 9642 STANDRIDGE LANCE 9/2/2010 15.00 9643 STEELE, AMY L 9/2/2010 76.61 9644 STORY WRIGHT INC 9/2/2010 111.96 9645 STUBBLEFIELD RONALD 9/2/2010 15.00 9646 SUDDENLINK 9/2/2010 505.72 9648 TELETOUCH COMMUNICATIONS, INC 9/2/2010 96.40
9649 TERRY DENTON 9/2/2010 25.00 9650 TEXAS AMATEUR SOFTBALL ASSOCIA 9/2/2010 1,692.00 9651 TEXAS DEPT OF CRIMINAL JUSTICE 9/2/2010 90.00 9652 TRUSS AND SONS PLUMBING INC 9/2/2010 1,076.15 9653 TXU ENERGY 9/2/2010 4,344.70 9654 TXU ENERGY 9/2/2010 17,590.40 9655 TXU ENERGY 9/2/2010 1,542.68 9656 UNIFIRST CORP 9/2/2010 285.64 9658 USA MOBILITY WIRELESS INC 9/2/2010 12.59 9659 WINDERS SALES AND SERVICES 9/2/2010 293.50 9660 XEROX CORPORATION CA 9/2/2010 977.60 9661 A R A EXTERMINATING CO 9/9/2010 80.00 9662 A 1 AUTO WRECKING II 9/9/2010 115.00 9663 AAA TROPHY AND T SHIRT 9/9/2010 1,482.80 9664 AAXION INC 9/9/2010 36.14 9665 ABC AUTO INC 9/9/2010 735.67 9666 ABELDTS GASLIGHT PHARMACY INC 9/9/2010 20.08 9667 ABNEY AND SONS HARDWARE INC 9/9/2010 70.07 9668 AIR COOLED ENGINE INC 9/9/2010 121.53 9669 AKRIDGE MIKE 9/9/2010 12.25 9670 ALVARADO NANCY 9/9/2010 200.00 9671 ANGELINA BEAUTIFUL CLEAN 9/9/2010 25.00 9672 ANGELINA COUNTY AND CITIES HEA 9/9/2010 40.00 9673 ANGELINA COUNTY CHAMBER OF COM 9/9/2010 115.00 9674 ANGELINA COUNTY WASTE 9/9/2010 23,253.99 9675 ANYTIME FITNESS 9/9/2010 1,418.85 9676 ARMSTRONGS CRICKET FARM 9/9/2010 214.00 9677 BAKER PEST CONTROL INC 9/9/2010 225.00 9678 BALASH MICHAEL E 9/9/2010 56.00 9679 BASIC CLEANING SERVICE 9/9/2010 125.00 9680 BEAUMONT FREIGHTLINER 9/9/2010 452.56 9681 BEST WATER STORE 9/9/2010 6.70 9682 BIG JIMS AUTO ELECTRIC 9/9/2010 320.95 9683 BODDIE, NILA F 9/9/2010 47.96 9684 BOGEL SALES/AMSAN 9/9/2010 51.14 9685 BOUND TREE MEDICAL LLC 9/9/2010 236.88 9686 BOYS AND GIRLS CLUB 9/9/2010 25,000.00 9687 BRANDI L BREM 9/9/2010 138.00 9688 BROOKSHIRE BROS INC 9/9/2010 16.69 9689 CARQUEST AUTO PARTS 9/9/2010 880.52 9690 CDW GOVERNMENT INC 9/9/2010 72.70
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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 and 154:
6332 WALKERS RUSTIC ACRES 5/6/2010
Page 155 and 156:
6414 F S I OF EAST TEXAS 5/13/2010
Page 157 and 158:
6496 RELIABLE COFFEE SERVICE 5/13/2
Page 159 and 160:
6579 AT&T MOBILITY 5/20/2010 221.80
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 197 and 198: 8156 AT&T MOBILITY 7/15/2010 349.09
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: 9566 DRAGO SUPPLY COMPANY INC 9/2/2
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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