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

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3452 DURHAM, RONALD P 2/4/2010 66.54 3453 DXI INDUSTRIES INC 2/4/2010 7,484.76 3454 EAST TEX PRINTING INC 2/4/2010 173.00 3455 EAST TEXAS ASPHALT COMPANY 2/4/2010 2,313.98 3456 EAST TEXAS BREAKER SALVAGE 2/4/2010 24.24 3457 ELLIOTT ELECTRICAL SUPPLY 2/4/2010 451.31 3458 ERBEY THERESA 2/4/2010 25.00 3459 ERI CONSULTING ENGINEERS INC 2/4/2010 575.00 3460 ESTES INCORPORATED 2/4/2010 1,335.00 3461 ETOX INC 2/4/2010 161.53 3462 EXPRESS PERSONNEL SERVICE INC 2/4/2010 1,837.46 3463 FASTENAL COMPANY 2/4/2010 91.37 3464 FEDEX CORP- DALLAS 2/4/2010 165.79 3465 FERRARAS HEATING AND AIR 2/4/2010 300.14 3466 FISH AND STILL EQUIPMENT INC 2/4/2010 97.43 3467 FLOYD STEVE 2/4/2010 152.00 3468 FORREST GEORGE W 2/4/2010 1,300.00 3469 FORREST GEORGE W 2/4/2010 63.82 3470 FREEMAN DUANE 2/4/2010 230.00 3471 FRICK, JAMES BRADLEY 2/4/2010 150.00 3472 G T DISTRIBUTORS INC 2/4/2010 4,488.50 3473 G T DISTRIBUTORS INC 2/4/2010 19.85 3474 GALLS INC 2/4/2010 618.95 3475 GATEWAY TIRE SVCS CENTER INC 2/4/2010 167.83 3476 GIBRALTAR CONSTRUCTION 2/4/2010 8,962.00 3477 GRACE MACK 2/4/2010 238.00 3478 GRIFFIN CHRISTIE ANN 2/4/2010 90.20 3479 GRIFFITH EVERETT JR ASSO INC 2/4/2010 11.70 3480 GUARDIAN FORCE SECURITY SERVIC 2/4/2010 227.50 3481 GUZMAN DELIA 2/4/2010 200.00 3482 H AND H PIPE AND STEEL INC 2/4/2010 213.20 3483 INNOVATIVE LEASING 2/4/2010 145.00 3484 INSURANCE INFORMATION EXCHANGE 2/4/2010 16.10 3485 JONES MARCELLUS 2/4/2010 200.00 3486 K S A ENGINEERS INC 2/4/2010 565.00 3487 KUYKENDALL R L 2/4/2010 153.53 3488 LAWN APPEAL LLC 2/4/2010 150.00 3489 LEES LOCKSMITH INC 2/4/2010 183.86 3490 LEUBNER WANDA 2/4/2010 25.00 3491 LIFE GAS TYLER 2/4/2010 202.37 3492 LOGGINS PLUMBING SERVICE 2/4/2010 114.21
3493 LONG, ALLISON P 2/4/2010 22.16 3494 LOWER COLORADO RIVER AUTHORITY 2/4/2010 450.00 3495 LOWES STORE LUFKIN 2/4/2010 795.64 3496 LUFKIN ARMY AND NAVY STORE 2/4/2010 46.80 3497 LUFKIN ELECTRIC INC 2/4/2010 917.00 3498 LUFKIN FARM SUPPLY & NURSERY I 2/4/2010 152.00 3499 LUFKIN POWER SPORTS INC 2/4/2010 11,805.00 3500 LUNA-GARCIA, NAYELI 2/4/2010 24.85 3501 MADDOX SAVANHA CARROLL 2/4/2010 371.60 3502 MADDUX BUILDING MATERIALS INC 2/4/2010 44.97 3503 MARTIN APPARATUS INC 2/4/2010 15,992.33 3505 MASTERCARD 2/4/2010 4,435.67 3506 MCCOYS BUILDING SUPPLY INC 2/4/2010 143.82 3507 MORALES GUADALUPE 2/4/2010 200.00 3508 MORRISON SUPPLY 2/4/2010 131.52 3509 MUSEUM OF EAST TEXAS INC 2/4/2010 10,909.84 3510 MWI VETERINARY SUPPLY CO 2/4/2010 1,049.64 3511 NALCOM WIRELESS COMMUNICATIONS 2/4/2010 146.50 3512 NATIONAL FIRE PROTECTION 2/4/2010 129.55 3513 NATIONAL LEAK TEST CENTER 2/4/2010 50.00 3514 NECHES WHOLESALE INC 2/4/2010 116.70 3515 OFFICE DEPOT IA 2/4/2010 1,062.95 3516 OFFICE DEPOT IL 2/4/2010 212.89 3517 OFFICE DEPOT- NV 601116001554 2/4/2010 125.08 3518 OGLETREE YANA POUNDERS 2/4/2010 1,000.00 3519 ONCOR ELECTRIC DELIVERY 2/4/2010 5,012.68 3520 PARKER PAUL 2/4/2010 474.85 3521 PAYNE ELECTRICAL 2/4/2010 787.05 3522 PENSON LARONDA 2/4/2010 25.00 3523 PHILPOTT MOTOR CO 2/4/2010 19,477.00 3524 PINEYWOODS PRINTING 2/4/2010 298.00 3525 POLYGRAPH SERVICES 2/4/2010 250.00 3526 QUILL CORPORATION 2/4/2010 305.96 3527 RED BALL OXYGEN CO INC 2/4/2010 332.72 3528 REDLAND WATER SUPPLY CORP 2/4/2010 29.33 3529 RELIABLE COFFEE SERVICE 2/4/2010 724.27 3530 RELIABLE PROTEIN 2/4/2010 110.00 3531 SAMS CLUB DIRECT 2/4/2010 2,930.59 3532 SELMAN TOM 2/4/2010 382.50 3533 SIMPLY AQUATICS 2/4/2010 12,530.00 3534 SLAUGHTER AND SON INC 2/4/2010 5.35
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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: 3409 AMERICAN PLANNING ASSOC INC 2/
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 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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