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

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3870 BROOKSHIRE BROS INC 2/18/2010 4,076.36 3871 BUILDING OFFICIALS ASSOCIATION 2/18/2010 95.00 3872 CDW GOVERNMENT INC 2/18/2010 634.00 3873 CENTERPOINT ENERGY 2/18/2010 1,750.59 3874 CENTRAL CHURCH OF CHRIST 2/18/2010 200.00 3876 CINTAS CORPORATION 2/18/2010 1,333.60 3877 CINTAS CORPORATION 2/18/2010 24.31 3878 CIT TECHNOLOGY FINANCING SRVCS 2/18/2010 178.88 3879 CLEANCARE INC 2/18/2010 51.09 3880 COBURNS LUFKIN INC 2/18/2010 40,865.46 3881 CODE BLUE POLICE SUPPLY 2/18/2010 1,300.00 3882 COMMUNITY COFFEE CO LLC 2/18/2010 289.80 3883 CONSOLIDATED COMMUNICATIONS 2/18/2010 7,611.21 3884 CONSOLIDATED COMMUNICATIONS TX 2/18/2010 173.73 3885 CONTRACTOR'S SUPPLIES INC 2/18/2010 508.00 3886 COOK SAW SHOP INC 2/18/2010 826.98 3887 COOK TIRE AND SERVICE CENTER I 2/18/2010 895.51 3888 CURTIS 1000 INC 2/18/2010 1,294.70 3889 CVC INC 2/18/2010 151.07 3890 DEALERS ELECTRICAL SUPPLY INC 2/18/2010 74.62 3891 DELL FINANCIAL SERVICES PAYMEN 2/18/2010 154.29 3892 DEPARTMENT OF STATE HEALTH SER 2/18/2010 96.00 3893 DISCOUNT OVERHEAD DOOR 2/18/2010 85.71 3894 DIXIE PAPER CO INC 2/18/2010 547.82 3895 DRAGO SUPPLY COMPANY INC 2/18/2010 600.28 3896 DUPREE TIRE COMPANY INC 2/18/2010 818.92 3897 EAST TEX PRINTING INC 2/18/2010 208.29 3898 EAST TEXAS ASPHALT COMPANY 2/18/2010 6,583.53 3899 EAST TEXAS BREAKER SALVAGE 2/18/2010 5,264.92 3900 EASTEX ENVIRONMENTAL LAB INC 2/18/2010 3,326.00 3901 ELLIOTT ELECTRICAL SUPPLY 2/18/2010 549.42 3902 ETEX CLEANING SYSTEMS 2/18/2010 61.75 3903 ETOX INC 2/18/2010 114.98 3904 EWELL EQUIPMENT INC 2/18/2010 56.48 3905 EXPRESS PERSONNEL SERVICE INC 2/18/2010 1,236.00 3906 EXTRA EFFORT COMMUNICATIONS IN 2/18/2010 39.95 3907 F S I OF EAST TEXAS 2/18/2010 225.00 3908 FERRARAS HEATING AND AIR 2/18/2010 56.25 3909 FRANKENS, RONNIE L 2/18/2010 46.80 3910 FUTCH, JAN F 2/18/2010 25.64 3911 GATEWAY TIRE SVCS CENTER INC 2/18/2010 307.94
3912 GOVERNMENT FINANCE OFFICERS AS 2/18/2010 250.00 3914 GRIFFITH EVERETT JR ASSO INC 2/18/2010 6,380.00 3915 H & R ENTERPRISES LLC 2/18/2010 93,358.26 3916 HARTMAN JANET 2/18/2010 25.00 3917 HD SUPPLY WATERWORKS LTD 2/18/2010 820.19 3918 HEARTLAND SERVICES INC 2/18/2010 443.89 3919 HENDRICKS CONSTRUCTION 2/18/2010 1,069.60 3920 HERMAN POWER TIRE SVS INC 2/18/2010 1,872.82 3921 HORACE, TAMIKO L 2/18/2010 45.31 3922 HOUSTON AARON 2/18/2010 25.00 3923 HUTHER AND ASSOCIATES INC 2/18/2010 1,450.00 3924 INNOVATIVE LEASING 2/18/2010 475.50 3925 JAMES HILLIARD AND SONS LANDSC 2/18/2010 189.50 3926 JETT BUSINESS SYSTEMS INC 2/18/2010 2,450.00 3927 JOWELL LEE 2/18/2010 45.00 3928 KISTNER DANIEL 2/18/2010 212.00 3930 LEES LOCKSMITH INC 2/18/2010 16.85 3931 LIFE GAS TYLER 2/18/2010 81.26 3932 LOGGINS AND SONS INC 2/18/2010 210.00 3933 LOGGINS PLUMBING SERVICE 2/18/2010 1,230.96 3934 LOVETT TED 2/18/2010 268.00 3935 LOWES STORE LUFKIN 2/18/2010 138.69 3936 LUFKIN ARMY AND NAVY STORE 2/18/2010 46.80 3937 LUFKIN FARM SUPPLY & NURSERY I 2/18/2010 596.85 3938 LUFKIN FASTENERS INC 2/18/2010 213.41 3939 LUFKIN PRINTING INC 2/18/2010 67.16 3940 LUFKIN RUBBER AND GASKET INC 2/18/2010 3,369.92 3941 MADDUX BUILDING MATERIALS INC 2/18/2010 1,111.84 3942 MAKEN INDUSTRIES INC 2/18/2010 960.00 3943 MANPOWER LUFKIN INC 2/18/2010 276.21 3944 MAR TERES TEA ROOM AND GIFTS 2/18/2010 24.95 3945 MARTIN APPARATUS INC 2/18/2010 164.70 3946 MASTERCARD 2/18/2010 718.77 3947 MATTHEWS, BOBBY J 2/18/2010 10.79 3948 MCCOYS BUILDING SUPPLY INC 2/18/2010 246.08 3949 MID AMERICAN RESEARCH CHEMICAL 2/18/2010 1,944.32 3950 MILLER UNIFORMS AND EMBLEMS IN 2/18/2010 220.39 3951 MODERN CLEANERS 2/18/2010 67.35 3952 MOODY BROS INC 2/18/2010 16.46 3953 MORRISON SUPPLY 2/18/2010 979.99 3954 MWI VETERINARY SUPPLY CO 2/18/2010 14.95
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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: 3828 WINDERS SALES AND SERVICES 2/1
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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Check No. Vendor Name Check Date Check Amt ... - City of Lufkin

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