11.11.2014 Views

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

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

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

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

6079 R B EVERETT COMPANY 4/29/2010 195.34<br />

6080 RED SUSPENDERS TIMBER FRAMES I 4/29/2010 60,000.00<br />

6081 RELIABLE COFFEE SERVICE 4/29/2010 360.80<br />

6082 RENTAL SERVICE CORPORATION 4/29/2010 399.20<br />

6083 REYNOLDS COMPANY THE 4/29/2010 370.59<br />

6084 REYNOLDS COMPANY THE 4/29/2010 2,132.44<br />

6085 RLS SERVICES, INC 4/29/2010 506.91<br />

6086 RUSH TRUCK CENTER, LUFKIN 4/29/2010 217.84<br />

6087 SAMS CLUB DIRECT 4/29/2010 492.54<br />

6088 SCHAEFFER MANUFACTURING COMPAN 4/29/2010 1,648.51<br />

6089 SHACK, GARRON A 4/29/2010 75.00<br />

6090 SHELL 4/29/2010 65.46<br />

6091 SHUMWAY, COURTNEY C 4/29/2010 56.75<br />

6092 LAROE DEBBIE 4/29/2010 58.25<br />

6093 SOUTHEASTERN EMERGENCY 4/29/2010 1,024.60<br />

6094 SOUTHERN SUPPLY INC 4/29/2010 449.45<br />

6095 SOUTHLAND FEED AND SUPPLY INC 4/29/2010 5.25<br />

6096 SPHERION WORKFORCE ARCHITECTS 4/29/2010 1,502.72<br />

6097 STANDARD INSURANCE COMPANY 4/29/2010 4,232.74<br />

6098 STANSBERRY JAMIE L 4/29/2010 705.00<br />

6099 STORY WRIGHT INC 4/29/2010 392.55<br />

6100 STRONG REGENA 4/29/2010 200.00<br />

6101 SUDDENLINK 4/29/2010 526.76<br />

6102 SWIFTHILL NURSERY 4/29/2010 450.00<br />

6103 TEJAS PRODUCE INC 4/29/2010 1,890.28<br />

6104 TEXAS COMPTROLLER OF PUBLIC AC 4/29/2010 100.00<br />

6105 THOMPSON BARBARA 4/29/2010 1,801.18<br />

6106 TRACTOR SUPPLY COMPANY 4/29/2010 68.44<br />

6107 UNIFIRST CORP 4/29/2010 315.30<br />

6109 USA MOBILITY WIRELESS INC 4/29/2010 24.33<br />

6110 VEND-BUFFET, INC 4/29/2010 43.68<br />

6111 WALKERS RUSTIC ACRES 4/29/2010 88.00<br />

6112 WELLS AUDREY 4/29/2010 200.00<br />

6113 WHITE ELECTRIC INC 4/29/2010 13,182.00<br />

6114 WILSON SARAH 4/29/2010 25.00<br />

6115 XEROX CORPORATION CA 4/29/2010 348.64<br />

6116 UNION PACIFIC RAILROAD CO 4/29/2010 4,413.03<br />

6120 A 1 PARTY RENTALS OF LUFKIN IN 5/6/2010 139.70<br />

6121 ABC AUTO INC 5/6/2010 195.71<br />

6122 ABNEY AND SONS HARDWARE INC 5/6/2010 240.76<br />

6123 ACE CONTRACTORS, INC 5/6/2010 1,400.00

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!