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

267 HD SUPPLY WATERWORKS LTD 10/15/2009 176.19
268 IDEAL POULTRY BREEDING FARM IN 10/15/2009 304.00
269 INNOVATIVE LEASING 10/15/2009 374.95
270 INNOVATIVE OFFICE SYSTEMS 10/15/2009 33.20
271 INTERSTATE BATTERY SYSTEM OF C 10/15/2009 636.55
272 JOHN WILEY AND SONS INC 10/15/2009 234.00
273 JONES JOHN T 10/15/2009 135.00
274 KINLOCH EQUIPMENT AND SUPPLY I 10/15/2009 194.75
275 LATHAM, DARYL S 10/15/2009 84.84
276 LAYNE CHRISTENSEN COMPANY 10/15/2009 1,154.00
277 LEES LOCKSMITH INC 10/15/2009 18.04
278 LIFE GAS TYLER 10/15/2009 77.48
279 LION TOTALCARE 10/15/2009 1,463.25
280 LOGGINS PLUMBING SERVICE 10/15/2009 851.03
281 LOVING LINCOLN MERCURY 10/15/2009 80.82
282 LOWES STORE LUFKIN 10/15/2009 596.09
283 LUFKIN ARMY AND NAVY STORE 10/15/2009 46.80
284 LUFKIN DAILY NEWS INC 10/15/2009 399.81
285 LUFKIN RUBBER AND GASKET INC 10/15/2009 420.14
286 MACHINE SERVICES INC 10/15/2009 350.00
287 MADDUX BUILDING MATERIALS INC 10/15/2009 56.02
288 MANPOWER LUFKIN INC 10/15/2009 439.40
289 MARCOTTE SCOTT 10/15/2009 441.70
290 MARTIN APPARATUS INC 10/15/2009 925.15
291 MCCOYS BUILDING SUPPLY INC 10/15/2009 352.54
292 MCKEY, LORETTA M 10/15/2009 96.55
293 MILLIGAN DONNA 10/15/2009 10.43
294 MINTON, CHRISTOPHER D 10/15/2009 46.73
295 MORGAN OIL INC 10/15/2009 3.00
296 MUNICIPALH2O.COM 10/15/2009 6,000.00
297 MWI VETERINARY SUPPLY CO 10/15/2009 38.94
298 NALCOM WIRELESS COMMUNICATIONS 10/15/2009 180.75
299 NALL, LISA K 10/15/2009 0.22
300 NATIONAL SAFETY COUNCIL- CHIC 10/15/2009 28.50
302 O'QUINN SANDRA 10/15/2009 25.00
303 OFFICE DEPOT IL 10/15/2009 360.77
304 OFFICE FURNITURE WAREHOUSE 10/15/2009 109.00
305 OREILLY AUTOMOTIVE INC 10/15/2009 536.61
306 PACK MAIL OF LUFKIN 10/15/2009 75.82
307 PARTS STORE INC GENUINE PART 10/15/2009 168.28
308 PINEYWOODS GROUNDWATER 10/15/2009 17,273.84