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

15136 SAMS CLUB DIRECT 9/30/2010 1,852.07
15137 SCHAEFFER MANUFACTURING COMPAN 9/30/2010 1,908.77
15138 SHELBY LP GAS 9/30/2010 299.63
15139 SIMPLY AQUATICS 9/30/2010 6,265.00
15140 SIX B CONSTRUCTION INC 9/30/2010 3,500.00
15141 SLAUGHTER AND SON INC 9/30/2010 97.75
15142 SOUTHERN INSTITUTE OF FORENSIC 9/30/2010 270.00
15143 SOUTHERN SUPPLY INC 9/30/2010 18.50
15144 SOUTHLAND FEED AND SUPPLY INC 9/30/2010 33.75
15145 SOUTHWOOD DRIVE ANIMAL CLINIC 9/30/2010 44.00
15146 SPHERION WORKFORCE ARCHITECTS 9/30/2010 3,204.80
15147 STANSBERRY JAMIE L 9/30/2010 740.00
15148 STORY WRIGHT INC 9/30/2010 1,097.14
15149 STRYKER SALES CORPORATION 9/30/2010 2,165.00
15150 SUDDENLINK 9/30/2010 480.19
15151 TEEX 9/30/2010 450.00
15152 TELETOUCH COMMUNICATIONS, INC 9/30/2010 808.00
15153 TEXAS DEPT OF STATE HEALTH SER 9/30/2010 106.00
15154 TEXAS RELIABILITY GROUP 9/30/2010 776.00
15155 THE LUNCH BOX 9/30/2010 135.31
15156 THOMSON WEST INC 9/30/2010 388.00
15157 TIMBERLINE CONSTRUCTORS INC 9/30/2010 3,985.00
15158 TRACTOR SUPPLY COMPANY 9/30/2010 200.00
15159 TRAILBLAZER HEALTH ENTERPRISES 9/30/2010 396.82
15160 TRAN, SANG T 9/30/2010 6.58
15161 TRUSS AND SONS PLUMBING INC 9/30/2010 850.70
15162 TYLER UNIFORM INC 9/30/2010 465.00
15163 UNIFIRST CORP 9/30/2010 281.00
15164 UPCHURCH, JOHNNIE A 9/30/2010 30.75
15165 VELOCITOR SOLUTIONS 9/30/2010 2,463.00
15166 WALKERS RUSTIC ACRES 9/30/2010 320.00
15167 WALSH DEBRA 9/30/2010 75.00
15168 WELCH, MYRTLE L 9/30/2010 55.33
15169 WIRELESS DYNAMICS 9/30/2010 2,124.60
15170 XEROX CORPORATION CA 9/30/2010 2,016.43
15171 AAA TROPHY AND T SHIRT 9/30/2010 1,376.50
15172 AAXION INC 9/30/2010 100.93
15173 ABC AUTO INC 9/30/2010 13.89
15174 ABNEY AND SONS HARDWARE INC 9/30/2010 79.30
15175 AIR COOLED ENGINE INC 9/30/2010 163.11
15176 AMTEC MEDICAL INC 9/30/2010 1,494.83