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

143 RELIABLE COFFEE SERVICE 10/8/2009 279.38
144 REYNOLDS COMPANY THE 10/8/2009 44.70
145 RICHARDSON DELISA L 10/8/2009 85.38
146 RODGERS LISA 10/8/2009 145.38
147 ROEBUCK CHARLES & JOAN 10/8/2009 161.54
148 ROMERO CATALINA AG# 0008969710 10/8/2009 123.69
149 ROSS MELINDA COLE 10/8/2009 184.62
150 RRMI- CHUCK SKINNER 10/8/2009 265.00
151 RURAL PIPE AND SUPPLY 10/8/2009 65.40
152 RUSHER CALANDREA RACHELL 10/8/2009 156.92
153 RUSSELL DIANA 10/8/2009 28.07
154 SAGESTAR DEVELOPMENT & CONST 10/8/2009 52.42
155 SCHMIDT IV, GEORGE V 10/8/2009 15.97
156 SHARON FENLEY 10/8/2009 266.31
157 SHERWIN WILLIAMS INC 10/8/2009 48.70
158 SKELTON LEEFRAN KAY / AG# 10/8/2009 209.42
159 SONDRA LOVETT AG#N009709127 10/8/2009 288.46
160 SOUTHEASTERN EMERGENCY 10/8/2009 879.05
161 SOUTHERN SUPPLY INC 10/8/2009 340.84
162 SOUTHWOOD DRIVE ANIMAL CLINIC 10/8/2009 375.00
163 SOWELL LENETH 10/8/2009 75.00
164 STAFFORDS LIQUIGAS INC 10/8/2009 63.02
165 STANDARD INSURANCE 10/8/2009 12,375.08
166 STANDING CHAPTER 13 TRUSTEE 10/8/2009 322.50
167 STORY WRIGHT INC 10/8/2009 321.59
168 STORY WRIGHT INC 10/8/2009 77.19
169 SUDDENLINK 10/8/2009 765.29
170 SUNGARD PUBLIC SECTOR INC 10/8/2009 89,754.76
171 SWORD CO 10/8/2009 208.21
172 Texas IAEI 10/8/2009 45.00
173 TEJAS PRODUCE INC 10/8/2009 635.52
174 TELETOUCH TX 10/8/2009 18.47
175 TEXAS COMMISSION ON FIRE 10/8/2009 2,660.00
176 TEXAS MUNICIPAL CLERKS CERT.PR 10/8/2009 101.50
177 TEXAS PAINT AND BODY 10/8/2009 7,951.79
178 TEXAS RELIABILITY GROUP 10/8/2009 120.00
179 TEXAS WATER UTILITIES ASSOC 10/8/2009 70.00
180 THE WATER STORE 10/8/2009 96.00
181 THOMAS DAVID 10/8/2009 542.49
183 TIMBERLINE CONSTRUCTORS INC 10/8/2009 569.00
184 TRACIE STUCK OAG# 0011512508 10/8/2009 225.00