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
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7660 LAFORGE TONYA 6/24/2010 27.50<br />
7661 LAMBERT RHONDA 6/24/2010 200.00<br />
7662 LEES LOCKSMITH INC 6/24/2010 92.50<br />
7663 LIFE GAS TYLER 6/24/2010 83.03<br />
7664 LION TOTALCARE 6/24/2010 7,743.14<br />
7665 LOGGINS AND SONS INC 6/24/2010 29,500.00<br />
7666 LOVING LINCOLN MERCURY 6/24/2010 153.64<br />
7667 LOWES STORE LUFKIN 6/24/2010 642.76<br />
7668 LUFKIN ARMY AND NAVY STORE 6/24/2010 43.65<br />
7669 LUFKIN COCA COLA BOTTLING INC 6/24/2010 277.62<br />
7670 LUFKIN DAILY NEWS INC 6/24/2010 745.27<br />
7671 LUFKIN FARM SUPPLY & NURSERY I 6/24/2010 1,212.95<br />
7672 LYON ASSOCIATES INC 6/24/2010 600.00<br />
7673 MADDOX SAVANHA CARROLL 6/24/2010 651.20<br />
7674 MADDUX BUILDING MATERIALS INC 6/24/2010 52.28<br />
7675 MASSEY MEDIA 6/24/2010 60.00<br />
7676 MATRX MEDICAL 6/24/2010 1,044.31<br />
7677 MCCOYS BUILDING SUPPLY INC 6/24/2010 344.22<br />
7678 MCCOYS BUILDING SUPPLY INC 6/24/2010 205.87<br />
7679 MEDFORD SIDNEY FRANK 6/24/2010 2,310.00<br />
7680 MICHELIN NORTH AMERICA INC 6/24/2010 1,244.27<br />
7681 MID AMERICAN RESEARCH CHEMICAL 6/24/2010 2,293.68<br />
7682 MILLER UNIFORMS AND EMBLEMS IN 6/24/2010 201.73<br />
7683 MOORE HARRY 6/24/2010 50.00<br />
7684 MORRISON SUPPLY 6/24/2010 4,306.07<br />
7685 MUFFLER SHOP THE 6/24/2010 14.50<br />
7686 MWI VETERINARY SUPPLY CO 6/24/2010 42.73<br />
7687 NALCOM WIRELESS COMMUNICATIONS 6/24/2010 965.99<br />
7688 OFFICE DEPOT IL 6/24/2010 355.60<br />
7689 OFFICE OF RURAL COMMUNITY AFFA 6/24/2010 11,111.11<br />
7690 OLIVER PLUMBING INC 6/24/2010 2,015.02<br />
7691 P & T REPAIR 6/24/2010 245.62<br />
7692 PACK MAIL OF LUFKIN 6/24/2010 51.37<br />
7693 PAPILLION INC 6/24/2010 865.00<br />
7694 PARTS STORE INC GENUINE PART 6/24/2010 13.17<br />
7695 PETTY CASH FIRE DEPT 6/24/2010 166.60<br />
7696 PINEYWOODS PRINTING 6/24/2010 51.95<br />
7697 PITNEY BOWES INC 6/24/2010 2,763.00<br />
7698 POWER PLAN 6/24/2010 1,493.73<br />
7699 POWERS DENA 6/24/2010 100.00<br />
7700 PRO TECH UTILITIES CONTRACTORS 6/24/2010 3,000.00
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