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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2241 CONSOLIDATED COMMUNICATIONS 12/22/2009 12.67<br />
2242 CONSOLIDATED COMMUNICATIONS 12/22/2009 94.56<br />
2243 CONSOLIDATED COMMUNICATIONS 12/22/2009 12.67<br />
2244 CONSOLIDATED COMMUNICATIONS 12/22/2009 19.20<br />
2245 CONSOLIDATED COMMUNICATIONS TX 12/22/2009 171.01<br />
2246 CONTRACTOR'S SUPPLIES INC 12/22/2009 1,679.50<br />
2247 COOK SAW SHOP INC 12/22/2009 390.36<br />
2248 COOK TIRE AND SERVICE CENTER I 12/22/2009 459.24<br />
2249 COX CONCRETE CONTRACTORS INC 12/22/2009 35,998.85<br />
2250 DEALERS ELECTRICAL SUPPLY INC 12/22/2009 40.50<br />
2251 DELL FINANCIAL SERVICES PAYMEN 12/22/2009 50.78<br />
2252 DELL FINANCIAL SERVICES PAYMEN 12/22/2009 94.82<br />
2253 DELL MARKETING L P 12/22/2009 132.59<br />
2254 DENNIS DUNTON CLEANING 12/22/2009 2,130.00<br />
2255 DESHONG DAVID 12/22/2009 580.38<br />
2256 DIRECTV INC 12/22/2009 103.93<br />
2257 DODD DALE 12/22/2009 25.00<br />
2258 DOUBLE R FEED AND RANCH SUPPLY 12/22/2009 116.03<br />
2259 DRAGO SUPPLY COMPANY INC 12/22/2009 607.11<br />
2260 DUPLICHAIN CONTRACTORS INC 12/22/2009 64,236.92<br />
2261 DUPREE TIRE COMPANY INC 12/22/2009 38.72<br />
2262 EAST TEXAS ASPHALT COMPANY 12/22/2009 4,416.59<br />
2263 ELLIOTT ELECTRICAL SUPPLY 12/22/2009 35.10<br />
2264 ELSENVIER 12/22/2009 415.20<br />
2265 ESCOBEDO VIVIANA 12/22/2009 25.00<br />
2266 ETOX INC 12/22/2009 70.62<br />
2267 EXPRESS PERSONNEL SERVICE INC 12/22/2009 2,159.38<br />
2268 EXTRA EFFORT COMMUNICATIONS IN 12/22/2009 39.95<br />
2269 EXXON MOBIL 12/22/2009 140.58<br />
2270 F S I OF EAST TEXAS 12/22/2009 86.00<br />
2271 FASTENAL COMPANY 12/22/2009 5.16<br />
2272 FINANCE AND ACCOUNTING OFFICER 12/22/2009 19,748.04<br />
2273 FISH AND STILL EQUIPMENT INC 12/22/2009 48,873.32<br />
2274 FISHER SCIENTIFIC INC 12/22/2009 90.94<br />
2275 FONTENOT DAVID 12/22/2009 52.00<br />
2276 FORT DEARBORN LIFE INSURANCE C 12/22/2009 2,946.95<br />
2278 GATEWAY TIRE SVCS CENTER INC 12/22/2009 1,985.79<br />
2279 GIBRALTAR CONSTRUCTION 12/22/2009 20,202.00<br />
2280 GRIFFITH ERIC 12/22/2009 60.00<br />
2281 GRIFFITH EVERETT JR ASSO INC 12/22/2009 4,440.00<br />
2282 GUARDIAN FORCE SECURITY SERVIC 12/22/2009 78.00
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