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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5747 AUTOZONE 4/22/2010 122.24<br />
5748 B AND J EXCAVATING 4/22/2010 203.60<br />
5749 BENTLEY SYSTEMS INC. 4/22/2010 6,240.00<br />
5750 BLACK, LINDA M 4/22/2010 3.14<br />
5751 BODDIE, NILA F 4/22/2010 66.39<br />
5752 BOGEL SALES/AMSAN 4/22/2010 72.79<br />
5753 BRANDI L BREM 4/22/2010 138.00<br />
5754 BRANDON EDWARDS 4/22/2010 10.00<br />
5755 BRENDA JENKINS 4/22/2010 10.00<br />
5756 CAROL MARTIN 4/22/2010 10.00<br />
5757 CASKEY JAMES M MD 4/22/2010 805.00<br />
5758 CENTERPOINT ENERGY 4/22/2010 589.59<br />
5759 CHIEF SUPPLY CORPORATION 4/22/2010 189.80<br />
5761 CINTAS CORPORATION 4/22/2010 1,397.61<br />
5762 CINTAS CORPORATION 4/22/2010 23.25<br />
5763 CIT TECHNOLOGY FINANCING SRVCS 4/22/2010 170.36<br />
5764 CLEANCARE INC 4/22/2010 248.33<br />
5765 CLEAT MEMBERSHIP 4/22/2010 1,140.48<br />
5766 COBURNS LUFKIN INC 4/22/2010 97.98<br />
5767 CONSOLIDATED COMMUNICATIONS 4/22/2010 12.80<br />
5768 CONSOLIDATED COMMUNICATIONS 4/22/2010 19.20<br />
5769 CONSOLIDATED COMMUNICATIONS TX 4/22/2010 175.55<br />
5770 CONSOLIDATED COMMUNICATIONS 4/22/2010 7,568.99<br />
5771 CONSOLIDATED COMMUNICATIONS 4/22/2010 134.76<br />
5772 CONTRACTOR'S SUPPLIES INC 4/22/2010 541.70<br />
5773 COOK SAW SHOP INC 4/22/2010 366.78<br />
5774 COOK TIRE AND SERVICE CENTER I 4/22/2010 39.95<br />
5775 CRIME STOPPERS OF LUFKIN INC 4/22/2010 130.00<br />
5776 CYPRESS INTERACTIVE 4/22/2010 5,819.50<br />
5777 DACOREY JAMES MADISON 4/22/2010 10.00<br />
5778 DEALERS ELECTRICAL SUPPLY INC 4/22/2010 262.93<br />
5779 DEBORAH BROWN 4/22/2010 10.00<br />
5780 DEBORAH KAY GARRETT 4/22/2010 10.00<br />
5781 DELL FINANCIAL SERVICES PAYMEN 4/22/2010 123.09<br />
5782 DIXIE PAPER CO INC 4/22/2010 270.98<br />
5783 DOMINEY, JUSTIN RYAN 4/22/2010 4.94<br />
5784 DON FARRELL REYNOLDS 4/22/2010 10.00<br />
5785 DONNA GIBBS 4/22/2010 10.00<br />
5786 DOUGHTIE CONSTRUCTION INC 4/22/2010 19,358.88<br />
5787 DRAGO SUPPLY COMPANY INC 4/22/2010 275.59<br />
5788 DUPLICHAIN CONTRACTORS INC 4/22/2010 18,430.83
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