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

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3618 CARPENTER KEOKUK 2/11/2010 163.85 3621 CARQUEST AUTO PARTS 2/11/2010 4,498.25 3622 CASKEY JAMES M MD 2/11/2010 55.00 3623 CDW GOVERNMENT INC 2/11/2010 439.17 3624 CENTERPOINT ENERGY 2/11/2010 375.48 3625 CHANCELLOR DENISE LOUISE 2/11/2010 320.77 3626 CHEROKEE CO MENTAL RET ASSOCIA 2/11/2010 1,850.00 3627 CHEROKEE INDUSTRIAL FABRICATOR 2/11/2010 7,465.00 3629 CHIEF SUPPLY CORPORATION 2/11/2010 1,076.49 3630 CHILDERS GLASS INC 2/11/2010 152.50 3631 CINTAS CORPORATION 2/11/2010 631.12 3632 CINTAS CORPORATION 2/11/2010 24.31 3633 CLEAT MEMBERSHIP 2/11/2010 1,085.07 3634 COBURNS LUFKIN INC 2/11/2010 20.21 3635 CODE BLUE POLICE SUPPLY 2/11/2010 244.00 3636 COLLARD, DIANNA 2/11/2010 28.50 3637 COLLINS, TAISH MONIQUE 2/11/2010 73.85 3638 CONSOLIDATED COMMUNICATIONS 2/11/2010 35.32 3639 CONSOLIDATED COMMUNICATIONS 2/11/2010 90.40 3640 CONSOLIDATED COMMUNICATIONS 2/11/2010 95.06 3641 CONTINENTAL WIRELESS INC 2/11/2010 229.76 3642 CONTRACTOR'S SUPPLIES INC 2/11/2010 732.95 3643 CONTRERAS, LISA M 2/11/2010 9.61 3644 COOK TIRE AND SERVICE CENTER I 2/11/2010 930.00 3645 CRAWFORD, CHARLES D 2/11/2010 18.92 3646 CRAWFORD, LORI P 2/11/2010 12.24 3647 CREDIT MARIA CATALINA 2/11/2010 150.00 3648 CROWN COLONY COUNTRY CLUB INC 2/11/2010 491.76 3649 CVC INC 2/11/2010 7,455.15 3650 D & D RENTAL 2/11/2010 107.43 3651 DEEP EAST TEXAS UMPIRE ASSOC 2/11/2010 3,558.00 3652 DEPARTMENT OF STATE HEALTH SER 2/11/2010 96.00 3653 DEPARTMENT OF STATE HEALTH SER 2/11/2010 96.00 3654 DIRECTV INC 2/11/2010 73.32 3655 DISTRICT THE 2/11/2010 3,958.33 3656 DOUBLE R FEED AND RANCH SUPPLY 2/11/2010 5.95 3657 DOUGHTIE CONSTRUCTION INC 2/11/2010 43,333.55 3658 DP SOLUTIONS INC 2/11/2010 948.95 3659 DRAGO SUPPLY COMPANY INC 2/11/2010 34.52 3660 DREAM HOMES & DRAFTING LLC 2/11/2010 3,170.00 3661 DUNN, ALLYSON M 2/11/2010 37.65
3662 EAST TEXAS ASPHALT COMPANY 2/11/2010 1,843.16 3663 ECOLAB INC 2/11/2010 122.57 3664 ELIZABETH HILL 2/11/2010 346.15 3665 ELLIOTT ELECTRICAL SUPPLY 2/11/2010 398.50 3666 ESCOBEDO VIVIANA 2/11/2010 25.00 3667 ETEX CLEANING SYSTEMS 2/11/2010 61.75 3668 ETOX INC 2/11/2010 137.21 3669 EVANS SARAH NASAHA 2/11/2010 184.62 3670 EWELL EQUIPMENT INC 2/11/2010 1,635.05 3671 EXCEL CAR WASH LUFKIN 2 INC 2/11/2010 7.00 3672 EXPRESS PERSONNEL SERVICE INC 2/11/2010 4,523.01 3673 FARMER DAN DR 2/11/2010 1,000.00 3674 FARROW FRANK 2/11/2010 35.00 3675 FERRARAS HEATING AND AIR 2/11/2010 56.25 3676 FLORES SUZANNA 2/11/2010 55.00 3677 FM SUPPLY COMPANY 2/11/2010 20.85 3678 FORCE FLOW EQUIPMENT 2/11/2010 1,066.21 3679 FRANKENS, RONNIE L 2/11/2010 49.77 3680 FREEMAN & CORBETT 2/11/2010 21,554.93 3681 G&L MECHANICAL 2/11/2010 36.87 3682 GALLS INC 2/11/2010 333.91 3683 GATEWAY TIRE SVCS CENTER INC 2/11/2010 538.94 3684 GORDEN JACK 2/11/2010 419.00 3685 GRAHAM CHARLIE 2/11/2010 105.00 3686 H AND H PIPE AND STEEL INC 2/11/2010 1,377.84 3687 H AND W PETROLEUM CO INC 2/11/2010 310.16 3688 HALL VOLVO GMC 2/11/2010 1,354.04 3689 HALL, ASHLEY N 2/11/2010 43.03 3690 HD SUPPLY WATERWORKS LTD 2/11/2010 1,329.85 3691 HERMAN POWER TIRE SVS INC 2/11/2010 537.12 3692 HLP INC 2/11/2010 11,220.00 3693 HOLLCROFT JENNIFER AG # 00099 2/11/2010 138.46 3694 HUDSON HIGH SCHOOL SOFTBALL 2/11/2010 500.00 3695 HUERTA TONY 2/11/2010 564.00 3696 HUITRON JORGE 2/11/2010 25.00 3697 INNOVATIVE LEASING 2/11/2010 195.00 3698 INTERSTATE BATTERY SYSTEM OF C 2/11/2010 521.80 3699 JACKSON PAUL 2/11/2010 20.01 3700 JARMON KIMBERLY 2/11/2010 25.00 3701 JENKINS ANGELA RENEE 2/11/2010 140.35 3702 JENKINS KIMBERLY ANN 2/11/2010 300.00
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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: 3576 A R SERVICES 2/11/2010 164.90
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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