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

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3201 BROOKSHIRE BROS INC 1/28/2010 42.51<br />

3202 BROWN-MAXIE, LAVIA MARIE 1/28/2010 78.46<br />

3203 BURTON BEVERLY ANNETTE 1/28/2010 267.69<br />

3204 BYARS CARLO ANN 1/28/2010 129.23<br />

3205 CANNON, LISA M 1/28/2010 31.31<br />

3206 CARNEY ROOFING CO INC 1/28/2010 75.00<br />

3207 CARPENTER KEOKUK 1/28/2010 163.85<br />

3208 CARQUEST AUTO PARTS 1/28/2010 331.28<br />

3209 CASSIN ELECTRIC 1/28/2010 2,138.13<br />

3210 CDW GOVERNMENT INC 1/28/2010 792.91<br />

3211 CENTERPOINT ENERGY 1/28/2010 4,544.81<br />

3212 CENTURY AIR CONDITIONING INC 1/28/2010 11.19<br />

3213 CHANCELLOR DENISE LOUISE 1/28/2010 320.77<br />

3215 CINTAS CORPORATION 1/28/2010 988.11<br />

3216 CINTAS CORPORATION 1/28/2010 48.62<br />

3217 CIT TECHNOLOGY FINANCING SRVCS 1/28/2010 8.52<br />

3218 CLEANCARE INC 1/28/2010 55.61<br />

3219 CLEAT MEMBERSHIP 1/28/2010 1,085.07<br />

3220 COBURNS LUFKIN INC 1/28/2010 610.15<br />

3221 COLLINS, TAISH MONIQUE 1/28/2010 73.85<br />

3222 CONSOLIDATED COMMUNICATIONS 1/28/2010 12.67<br />

3223 CONSOLIDATED COMMUNICATIONS 1/28/2010 90.40<br />

3224 CONSOLIDATED COMMUNICATIONS 1/28/2010 12.67<br />

3225 CONSOLIDATED COMMUNICATIONS 1/28/2010 12.67<br />

3226 CONSOLIDATED COMMUNICATIONS 1/28/2010 12.80<br />

3227 CONSOLIDATED COMMUNICATIONS 1/28/2010 12.67<br />

3228 CONSOLIDATED COMMUNICATIONS 1/28/2010 38.02<br />

3229 CONSOLIDATED COMMUNICATIONS 1/28/2010 33.76<br />

3230 COOK SAW SHOP INC 1/28/2010 489.84<br />

3231 CREDIT MARIA CATALINA 1/28/2010 150.00<br />

3232 D & D RENTAL 1/28/2010 500.00<br />

3233 DEEP EAST TEXAS UMPIRE ASSOC 1/28/2010 3,120.00<br />

3234 DEL CARMEN CONSULTING LLC 1/28/2010 1,235.00<br />

3235 DELL FINANCIAL SERVICES PAYMEN 1/28/2010 9,412.78<br />

3236 DELL MARKETING L P 1/28/2010 491.18<br />

3237 DENMAN GREGORY KARL 1/28/2010 200.00<br />

3238 DEPT OF INFORMATION RESOURCES 1/28/2010 267.16<br />

3239 DIXIE PAPER CO INC 1/28/2010 61.84<br />

3240 DOMINOS PIZZA 1/28/2010 64.95<br />

3241 DP SOLUTIONS INC 1/28/2010 1,497.00<br />

3242 DRAGO SUPPLY COMPANY INC 1/28/2010 585.13

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