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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4915 BIG K 3/25/2010 50.26<br />
4916 BLASTAWAY PRESSURE CLEANING 3/25/2010 570.00<br />
4917 BOGEL SALES/AMSAN 3/25/2010 531.02<br />
4918 BOUND TREE MEDICAL LLC 3/25/2010 5,455.73<br />
4919 BRADEN, KATHRYN A 3/25/2010 34.44<br />
4920 BRANDI L BREM 3/25/2010 138.00<br />
4921 BRAZEIL TOM 3/25/2010 153.00<br />
4922 BROOKSHIRE BROS INC 3/25/2010 18.25<br />
4923 BROWN RHONDA 3/25/2010 239.08<br />
4924 BROWN-MAXIE, LAVIA MARIE 3/25/2010 78.46<br />
4925 BURTON BEVERLY ANNETTE 3/25/2010 267.69<br />
4926 BYARS CARLO ANN 3/25/2010 129.23<br />
4927 CALDWELL COUNTRY CHEVROLET 3/25/2010 34,498.00<br />
4928 CARPENTER KEOKUK 3/25/2010 163.85<br />
4929 CARQUEST AUTO PARTS 3/25/2010 1,195.17<br />
4930 CDW GOVERNMENT INC 3/25/2010 2.56<br />
4931 CELLEBRITE USA CORP 3/25/2010 999.00<br />
4932 CENTERPOINT ENERGY 3/25/2010 2,321.47<br />
4933 CHANCELLOR DENISE LOUISE 3/25/2010 320.77<br />
4934 CHIEF SUPPLY CORPORATION 3/25/2010 80.97<br />
4935 CINTAS CORPORATION 3/25/2010 1,603.59<br />
4936 CINTAS CORPORATION 3/25/2010 24.31<br />
4937 CLARKS FEED AND FERTILIZER 3/25/2010 35.00<br />
4938 CLEANCARE INC 3/25/2010 227.65<br />
4939 CLEAT MEMBERSHIP 3/25/2010 1,140.48<br />
4940 CLEVELAND ASPHALT PRODUCTS INC 3/25/2010 946.68<br />
4941 COLLINS, TAISH MONIQUE 3/25/2010 73.85<br />
4942 COMMUNITY COFFEE CO LLC 3/25/2010 294.00<br />
4943 CONSOLIDATED COMMUNICATIONS 3/25/2010 33.76<br />
4944 CONSOLIDATED COMMUNICATIONS 3/25/2010 12.80<br />
4945 CONSOLIDATED COMMUNICATIONS 3/25/2010 12.80<br />
4946 CONSOLIDATED COMMUNICATIONS 3/25/2010 38.40<br />
4947 CONSOLIDATED COMMUNICATIONS 3/25/2010 19.20<br />
4948 CONSOLIDATED COMMUNICATIONS 3/25/2010 12.80<br />
4949 CONSOLIDATED COMMUNICATIONS 3/25/2010 12.80<br />
4950 CONSOLIDATED COMMUNICATIONS 3/25/2010 12.80<br />
4951 CONSOLIDATED COMMUNICATIONS 3/25/2010 12.80<br />
4952 CONSOLIDATED COMMUNICATIONS 3/25/2010 90.40<br />
4953 CONTRACTOR'S SUPPLIES INC 3/25/2010 341.50<br />
4954 CONTRACTOR'S SUPPLIES INC 3/25/2010 333.00<br />
4955 COOK SAW SHOP INC 3/25/2010 3,614.61
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