11.11.2014 Views

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

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

2406 CONTRACTOR'S SUPPLIES INC 12/30/2009 520.15<br />

2407 COOK SAW SHOP INC 12/30/2009 44.18<br />

2408 COOK TIRE AND SERVICE CENTER I 12/30/2009 938.50<br />

2409 CORRPRO WATERWORKS 12/30/2009 1,360.00<br />

2410 COX MUFFLER SHOP 12/30/2009 45.00<br />

2411 CREDIT MARIA CATALINA 12/30/2009 150.00<br />

2412 CRYER CRYSTAL 12/30/2009 30.00<br />

2413 CURTIS 1000 INC 12/30/2009 195.98<br />

2414 CUTTING EDGE LAWN CARE 12/30/2009 425.00<br />

2415 D & D RENTAL 12/30/2009 500.00<br />

2416 DEALERS ELECTRICAL SUPPLY INC 12/30/2009 33.42<br />

2417 DELL FINANCIAL SERVICES PAYMEN 12/30/2009 1,249.22<br />

2418 DENMAN GREGORY KARL 12/30/2009 200.00<br />

2419 DIXIE PAPER CO INC 12/30/2009 342.49<br />

2420 DUPREE TIRE COMPANY INC 12/30/2009 55.50<br />

2421 DURAN POOLS AND SPAS INC 12/30/2009 259.90<br />

2422 DXI INDUSTRIES INC 12/30/2009 5,613.57<br />

2423 EAST TEXAS ASPHALT COMPANY 12/30/2009 210.63<br />

2424 EASTEX ENVIRONMENTAL LAB INC 12/30/2009 1,109.00<br />

2425 ELIZABETH HILL 12/30/2009 346.15<br />

2426 ESPARZA ELIZABETH 12/30/2009 50.00<br />

2427 ETOX INC 12/30/2009 29.50<br />

2428 EVANS SARAH NASAHA 12/30/2009 184.62<br />

2429 EWELL EQUIPMENT INC 12/30/2009 653.86<br />

2430 EXPRESS PERSONNEL SERVICE INC 12/30/2009 3,172.40<br />

2431 FASTENAL COMPANY 12/30/2009 5.65<br />

2432 FEDEX CORP- DALLAS 12/30/2009 63.96<br />

2433 FERRARAS HEATING AND AIR 12/30/2009 367.48<br />

2434 FLOURNOY & GREEN PLLC 12/30/2009 6,000.00<br />

2435 FRAZER INC 12/30/2009 115.00<br />

2436 GRAFIX SHOPPE 12/30/2009 113.00<br />

2437 GRAINGER INC 12/30/2009 566.30<br />

2438 GUARDIAN FORCE SECURITY SERVIC 12/30/2009 99.00<br />

2439 H AND H PIPE AND STEEL INC 12/30/2009 83.68<br />

2440 HALL VOLVO GMC 12/30/2009 174.71<br />

2441 HANCE SCARBOROUGH WRIGHT 12/30/2009 2,500.00<br />

2442 HARRIS KESHONA 12/30/2009 60.00<br />

2443 HD SUPPLY WATERWORKS LTD 12/30/2009 100.88<br />

2444 HEADRICK, MAURINE P 12/30/2009 65.92<br />

2445 HERMAN POWER TIRE SVS INC 12/30/2009 202.72<br />

2446 HOLLCROFT JENNIFER AG # 00099 12/30/2009 138.46

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!