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

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5163 CLEANCARE INC 3/31/2010 51.09<br />

5164 COBURNS LUFKIN INC 3/31/2010 316.24<br />

5165 CONCRETE PRODUCTS UNLIMITED 3/31/2010 259.00<br />

5166 CONTRACTOR'S SUPPLIES INC 3/31/2010 2,391.50<br />

5167 CONTRACTOR'S SUPPLIES INC 3/31/2010 381.00<br />

5168 COOK SAW SHOP INC 3/31/2010 2,025.29<br />

5169 COOK TIRE AND SERVICE CENTER I 3/31/2010 372.00<br />

5170 COX MUFFLER SHOP 3/31/2010 14.50<br />

5171 DEEP EAST TEXAS UMPIRE ASSOC 3/31/2010 798.00<br />

5173 DEEP EAST TEXAS WORKERS COMP 3/31/2010 20,000.00<br />

5174 DELL FINANCIAL SERVICES PAYMEN 3/31/2010 2,430.62<br />

5175 DELL MARKETING L P 3/31/2010 1,907.34<br />

5176 DELL MARKETING L P 3/31/2010 3,328.28<br />

5177 DENMAN GREGORY KARL 3/31/2010 200.00<br />

5178 DPS GENERAL SERVICES BUREAU 3/31/2010 96.00<br />

5179 DRAGO SUPPLY COMPANY INC 3/31/2010 758.28<br />

5180 DUPLICHAIN CONTRACTORS INC 3/31/2010 31,855.86<br />

5181 DYNAMIC OPERATIONS 3/31/2010 3,500.00<br />

5183 EAST TEXAS ASPHALT COMPANY 3/31/2010 7,695.18<br />

5184 EAST TEXAS ASPHALT COMPANY 3/31/2010 45.60<br />

5185 EAST TEXAS ELECTRICAL SUPPLY 3/31/2010 322.27<br />

5186 EAST TEXAS WELDING & PRESS INC 3/31/2010 3,989.40<br />

5187 ECOLAB INC 3/31/2010 122.57<br />

5188 ELLIOTT ELECTRICAL SUPPLY 3/31/2010 90.72<br />

5189 EWELL EQUIPMENT INC 3/31/2010 146.53<br />

5190 EXPRESS PERSONNEL SERVICE INC 3/31/2010 2,396.44<br />

5191 EXXON MOBIL 3/31/2010 164.85<br />

5192 FARMER DAN DR 3/31/2010 1,000.00<br />

5193 FEDEX CORP- DALLAS 3/31/2010 137.11<br />

5194 FERRARAS HEATING AND AIR 3/31/2010 188.00<br />

5195 FLEETPRIDE INC 3/31/2010 622.70<br />

5196 FORGOTTEN TREASURES 3/31/2010 10.00<br />

5197 FORREST GEORGE W 3/31/2010 1,300.00<br />

5198 FRAZER INC 3/31/2010 403.40<br />

5199 G&L MECHANICAL 3/31/2010 54.20<br />

5200 GALLS INC 3/31/2010 119.97<br />

5201 GARZA DAVID 3/31/2010 2,915.28<br />

5202 GE INFRASTRUCTURE SENSING INC 3/31/2010 4,935.41<br />

5203 GRIFFIN CHRISTIE ANN 3/31/2010 65.00<br />

5204 GUARDIAN FORCE SECURITY SERVIC 3/31/2010 78.00<br />

5205 H & R ENTERPRISES LLC 3/31/2010 12,371.35

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