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

9776 MATRX MEDICAL 9/9/2010 31.29
9777 MCCLESKEY MELISSA 9/9/2010 138.47
9778 MCCOYS BUILDING SUPPLY INC 9/9/2010 624.99
9779 MEMORIAL MEDICAL CENTER OF EAS 9/9/2010 681.00
9780 MEYER FORD INC 9/9/2010 38.34
9781 MODERN CLEANERS 9/9/2010 94.80
9782 MOORE HARRY 9/9/2010 30.00
9783 MOORELAND DONALD 9/9/2010 245.81
9784 MORGAN OIL INC 9/9/2010 3.00
9785 MORRISON SUPPLY 9/9/2010 818.57
9786 MWI VETERINARY SUPPLY CO 9/9/2010 1,168.14
9787 OFFICE DEPOT IL 9/9/2010 232.44
9788 OFFICE DEPOT- NV 601116001554 9/9/2010 71.97
9789 OFFICE FURNITURE WAREHOUSE 9/9/2010 179.00
9790 OREILLY AUTOMOTIVE INC 9/9/2010 20.99
9791 PACK MAIL OF LUFKIN 9/9/2010 18.94
9792 PARTS STORE INC GENUINE PART 9/9/2010 212.90
9793 PATHMARK TRAFFIC PRODUCTS OF T 9/9/2010 904.40
9794 PENSON EARLENA 9/9/2010 25.00
9795 PHILPOTT MOTOR CO 9/9/2010 177.00
9796 PITNEY BOWES INC 9/9/2010 31.00
9797 PORTER JAN 9/9/2010 472.70
9798 POTTER MINTON A PROFESSIONAL C 9/9/2010 264.80
9799 POWELL, ANGELA M 9/9/2010 36.13
9800 PROCTOR LISA 9/9/2010 200.00
9801 QUESTAR CONSTRUCTION LP 9/9/2010 24,474.18
9802 R B EVERETT COMPANY 9/9/2010 381.70
9803 RAILROAD MANAGEMENT COMP LLC 9/9/2010 835.88
9804 REDLAND WATER SUPPLY CORP 9/9/2010 46.88
9805 RELIABLE COFFEE SERVICE 9/9/2010 397.72
9806 ROCKIN C TRAILERS & TRUCK ACC 9/9/2010 1,100.00
9807 RODRIGUEZ ARMANDO 9/9/2010 472.70
9808 ROEBUCK CHARLES & JOAN 9/9/2010 161.54
9809 ROSS MELINDA COLE 9/9/2010 184.62
9810 RUCOBO'S UPHOLSTERY 9/9/2010 300.00
9811 RUSH TRUCK CENTER, LUFKIN 9/9/2010 32.15
9812 RYCO BRAKE PAD DISTRIBUTORS 9/9/2010 384.30
9813 SAFEWARE INC 9/9/2010 304.19
9814 SAMS CLUB DIRECT 9/9/2010 1,575.41
9815 SANDOVAL, ESTEVAN SOLIS 9/9/2010 22.16
9816 SERVICE MASTER CLEAN 9/9/2010 1,923.75