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

15094 MARTIN APPARATUS INC 9/30/2010 1,344.55
15095 MASTERCARD 9/30/2010 1,140.17
15096 MCCOYS BUILDING SUPPLY INC 9/30/2010 3,174.29
15097 MCNICHOLS CO INC 9/30/2010 92.00
15098 MEMORIAL HEALTH SYSTEMS 9/30/2010 151.25
15099 MES-TEXAS 9/30/2010 1,233.05
15100 MHC DATACOMM INC 9/30/2010 48,215.33
15101 MILLER UNIFORMS AND EMBLEMS IN 9/30/2010 875.37
15102 MO'VET ENTERTAINMENT 9/30/2010 1,000.00
15103 MOODY BROS INC 9/30/2010 623.07
15104 MORRISON SUPPLY 9/30/2010 1,758.27
15105 MUSTANG CAT 9/30/2010 1,157.75
15106 MWI VETERINARY SUPPLY CO 9/30/2010 1,465.49
15107 NALCOM WIRELESS COMMUNICATIONS 9/30/2010 4,207.63
15108 NERREN CHAD L 9/30/2010 700.00
15109 NEVER THE SAME MINISTRIES 9/30/2010 200.00
15110 OFFICE DEPOT IL 9/30/2010 546.19
15111 OFFICE DEPOT- NV 601116001554 9/30/2010 52.66
15112 OFFICE OF RURAL COMMUNITY AFFA 9/30/2010 11,111.11
15113 OGLETREE YANA POUNDERS 9/30/2010 940.00
15114 OLIVER JR, JERRY WADE 9/30/2010 28.29
15115 PACK MAIL OF LUFKIN 9/30/2010 63.53
15117 PATHMARK TRAFFIC PRODUCTS OF T 9/30/2010 15,049.02
15118 PELTIER CHEV OLDS CAD INC 9/30/2010 137.49
15119 PETSMART INC 9/30/2010 89.95
15120 PETTY CASH FIRE DEPT 9/30/2010 47.01
15121 PETTY CASH POLICE DEPT 9/30/2010 187.28
15122 PHYSIO-CONTROL INC 9/30/2010 4,200.48
15123 POWER PLAN 9/30/2010 433.37
15124 PRO TECH UTILITIES 9/30/2010 290.73
15125 PUBLIC AGENCY TRAINING COUNCIL 9/30/2010 495.00
15126 QUILL CORPORATION 9/30/2010 25.99
15127 RED SUSPENDERS TIMBER FRAMES I 9/30/2010 30,925.00
15128 REDLAND WATER SUPPLY CORP 9/30/2010 47.59
15129 REYNOLDS COMPANY THE 9/30/2010 100.17
15130 RHODES TREE SERVICE 9/30/2010 1,050.00
15131 RLS SERVICES, INC 9/30/2010 62.81
15132 RUCOBO'S UPHOLSTERY 9/30/2010 75.00
15133 RURAL PIPE AND SUPPLY 9/30/2010 229.75
15134 RYCO BRAKE PAD DISTRIBUTORS 9/30/2010 480.20
15135 SAINT LOUIS ZOO- WCC 9/30/2010 100.00