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

15218 MORRISON SUPPLY 9/30/2010 75.35
15219 OFFICE DEPOT IL 9/30/2010 838.80
15220 OFFICE DEPOT- NV 601116001554 9/30/2010 288.77
15221 PARTS STORE INC GENUINE PART 9/30/2010 87.02
15222 PECAN VALLEY APARTMENTS 9/30/2010 24.61
15223 PETTY CASH FINANCE 9/30/2010 118.27
15224 POINT A MEDIA 9/30/2010 9,958.82
15225 PULASKI RICHARD 9/30/2010 150.00
15226 R B EVERETT COMPANY 9/30/2010 2,592.33
15227 RENTAL SERVICE CORPORATION 9/30/2010 1,306.97
15228 REYNOLDS COMPANY THE 9/30/2010 13.75
15229 RHODES TREE SERVICE 9/30/2010 500.00
15230 ROWE INDUSTRIES LLC 9/30/2010 1,200.00
15231 RUCOBO'S UPHOLSTERY 9/30/2010 140.00
15232 RUSH TRUCK CENTER, LUFKIN 9/30/2010 154.80
15233 S ICE COMPANY INC 9/30/2010 136.00
15234 SAMS CLUB DIRECT 9/30/2010 774.64
15235 SERVICE MASTER CLEAN 9/30/2010 1,255.41
15236 SHELL 9/30/2010 287.47
15237 SMITH MEREDITH 9/30/2010 181.00
15238 SOUND TECHS INC 9/30/2010 670.00
15239 SPORT THREADS 9/30/2010 76.00
15240 STAFFORDS LIQUIGAS INC 9/30/2010 149.89
15241 STORY WRIGHT INC 9/30/2010 204.98
15242 TEJAS PRODUCE INC 9/30/2010 688.01
15243 TELEDYNE ISCO INC 9/30/2010 883.19
15244 TEXAS AGRILIFE EXTENSION SERVI 9/30/2010 315.00
15245 TEXAS STATE FOREST FESTIVAL 9/30/2010 1,500.00
15246 UNIFIRST CORP 9/30/2010 239.55
15247 USA MOBILITY WIRELESS INC 9/30/2010 20.58
15248 VEND-BUFFET, INC 9/30/2010 158.89
15249 WEST LOOP ANIMAL CLINIC 9/30/2010 50.00
15250 WILDFIRE TRUCK AND EQUIPMENT S 9/30/2010 1,730.00
15251 XEROX CORPORATION CA 9/30/2010 605.74
15252 CASCO INDUSTRIES INC 9/30/2010 6,470.00
15253 LOWES STORE LUFKIN 9/30/2010 148.38
15254 WILLIFORD PRESTON AND SON 9/30/2010 741.65
Total 17,401,181.21