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

433 DISTRICT THE 10/22/2009 3,958.33
434 DP SOLUTIONS INC 10/22/2009 134.00
436 DRAGO SUPPLY COMPANY INC 10/22/2009 1,076.06
437 DUBOSE JOYCE 10/22/2009 25.00
438 DUPREE TIRE COMPANY INC 10/22/2009 1,157.24
439 DURAN POOLS AND SPAS INC 10/22/2009 789.75
440 EARTH N STONE 10/22/2009 165.00
442 EAST TEXAS ASPHALT COMPANY 10/22/2009 11,805.82
443 ECOLAB INC 10/22/2009 122.57
444 EDD HAYES SCULPTURE 10/22/2009 1,500.00
445 ELIZABETH HILL 10/22/2009 346.15
446 ELLIOTT ELECTRICAL SUPPLY 10/22/2009 52.14
447 ENGLISH COLOR AND SUPPLY INC 10/22/2009 48.78
448 ETOX INC 10/22/2009 103.32
449 EVANS SARAH NASAHA 10/22/2009 184.62
450 EXCEL CAR WASH LUFKIN 2 INC 10/22/2009 52.00
451 EXPRESS PERSONNEL SERVICE INC 10/22/2009 3,643.63
452 EXXON MOBIL 10/22/2009 84.96
453 F S I OF EAST TEXAS 10/22/2009 86.00
454 FARMER DAN DR 10/22/2009 1,000.00
455 FARROW FRANK 10/22/2009 15.00
456 FASTENAL COMPANY 10/22/2009 3.15
457 FIRE SERVICE TESTING COMPANY I 10/22/2009 2,130.00
458 FIRST STREET ARTS CENTER 10/22/2009 520.00
459 FLOURNOY & GREEN PLLC 10/22/2009 6,000.00
460 FORT DEARBORN LIFE INSURANCE C 10/22/2009 2,931.74
461 GALLS INC 10/22/2009 1,364.76
463 GATEWAY TIRE SVCS CENTER INC 10/22/2009 423.10
464 GEOCORP INDUSTRIAL CONTROLS 10/22/2009 469.00
465 GIBBS, THERESA L 10/22/2009 2.30
466 GOODWIN LASITER INC 10/22/2009 6,000.00
467 GRIFFIN CHRISTIE ANN 10/22/2009 118.80
468 GUARDIAN FORCE SECURITY SERVIC 10/22/2009 113.00
469 H AND H PIPE AND STEEL INC 10/22/2009 1,161.62
470 HALL VOLVO GMC 10/22/2009 714.05
471 HAMMETT WRECKER SERVICE 10/22/2009 225.00
472 HD SUPPLY WATERWORKS LTD 10/22/2009 18.77
473 HDR, INC. 10/22/2009 12,336.15
474 HENLEY GORDON 10/22/2009 750.00
475 HERMAN POWER TIRE SVS INC 10/22/2009 30.98
476 HERRERA ANA 10/22/2009 25.00