check register for february 2017€¦ · 29/03/2017 · 227619 billy lee's locksmith service...

CHECK REGISTER FOR FEBRUARY 2017Check # VENDOR Ck Date Ck Amount

227530 A-1 PARTY RENTALS OF LUFKIN 2/2/2017 $391.90

227531 ANDERSON, JARROD 2/2/2017 $252.50

227533 ANGELINA COLLEGE 2/2/2017 $100.00

227534 ASCD 2/2/2017 $534.00

227535 AT&T MOBILITY 2/2/2017 $3.72

227536 ATHLETIC SUPPLY, INC 2/2/2017 $1,268.90

227537 B & H PHOTO & ELECTRONICS CORP. 2/2/2017 $287.91

227538 CENTER I.S.D. 2/2/2017 $150.00

227539 CENTERPOINT ENERGY/ENTEX 2/2/2017 $9,861.61

227540 CENTURY AIR CONDITIONING 2/2/2017 $2,483.18

227541 CHICK FIL A 2/2/2017 $170.17

227542 CHICK FIL A 2/2/2017 $253.38

227543 CLAMPITT PAPER CO OF HOUSTON, LLC 2/2/2017 $3,410.37

227544 COBB, JOHN 2/2/2017 $213.01

227545 CONROE ISD NATATORIUM 2/2/2017 $142.00

227546 CONTRACT PAPER GROUP, INC. 2/2/2017 $18,975.60

227547 DAIRY QUEEN 2/2/2017 $338.00

227548 DEALERS ELECTRIC CO 2/2/2017 $2,070.98

227549 DIBOLL ISD 2/2/2017 $54.00

227551 FAIN, AMY 2/2/2017 $77.04

227552 FERRARA'S HEATING/AIR CO 2/2/2017 $36,641.00

227553 FLOCABULARY 2/2/2017 $1,800.00

227554 FLORES, MARISOL 2/2/2017 $78.17

227555 H & H PIPE & STEEL 2/2/2017 $52.00

227556 HAGLUND LAW FIRM, PC ATTORNEYS AT LAW 2/2/2017 $4,300.00

227557 HARBOR FREIGHT TOOLS 2/2/2017 $29.90

227558 HEARNE, WES 2/2/2017 $14.78

227559 HEBERT, LYNN D. 2/2/2017 $192.00

227560 HILLIS, ALISON 2/2/2017 $350.55

227561 HOLIDAY INN BEAUMONT PLAZA 2/2/2017 $956.80

227562 HUFFTY, MELISSA 2/2/2017 $48.47

227563 INTERQUEST DETECTION CANINES OF NE TEXAS 2/2/2017 $225.00

227564 JOHN E. REID & ASSOCIATES 2/2/2017 $575.00

227565 JONES SCHOOL SUPPLY CO 2/2/2017 $310.80

227566 JUNGMANN, SUZY 2/2/2017 $469.63

227567 KAY, ERIN 2/2/2017 $222.77

227568 LAKESHORE LEARNING MATERIALS 2/2/2017 $412.86

227569 LAWSON PRODUCTS, INC 2/2/2017 $223.98

227570 LITTLE, GEORGE 2/2/2017 $224.22

227571 LUFKIN PITSER GARRISON CIVIC CENTER 2/2/2017 $4,127.50

227572 MATHESON TRI GAS, INC 2/2/2017 $102.03

227573 MCCOY'S BUILDING SUPPLY CENTER 2/2/2017 $831.15

227574 MEYER, BRADLEY E. 2/2/2017 $100.00

227575 MLJ SYSTEMS 2/2/2017 $398.00

227576 MONTGOMERY ISD 2/2/2017 $20.00

227577 MUSTANG MACHINERY COMPANY, LTD 2/2/2017 $1,539.91

227578 MYERS TIRE SUPPLY CO 2/2/2017 $943.37

227579 NEUHAUS EDUCATION CENTER 2/2/2017 $840.00

227580 ORIENTAL TRADING CO, INC 2/2/2017 $33.20

227581 PYRAMID SCHOOL PRODUCTS 2/2/2017 $966.22

227582 RAGAN, SUZY 2/2/2017 $348.90

227583 REDLAND WATER SUPPLY 2/2/2017 $72.50

227584 RYONET CORPORATION 2/2/2017 $593.01

227585 SAFECO SECURITY SERVICES 2/2/2017 $1,617.50

227586 SHELTON RESTAURANT GROUP LLC 2/2/2017 $248.00

227587 SLATON, SHELLY 2/2/2017 $22.26

227588 SOROLA, ANTHONY 2/2/2017 $455.61

227589 SOUTHERN COMPUTER WAREHOUSE 2/2/2017 $451.10

227590 STEVE WEISS MUSIC 2/2/2017 $693.95

227591 STOVER, JENNIFER 2/2/2017 $252.39

227592 SUBWAY #1690 2/2/2017 $172.25

227593 SUN COAST RESOURCES, INC. 2/2/2017 $606.00

227594 TELTEX INC. 2/2/2017 $1,650.00

227595 TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS 2/2/2017 $140.00

227596 TEXAS COMPUTER EDUCATION ASSO 2/2/2017 $956.00

227597 TORRES, LYNN 2/2/2017 $554.13

227598 UNIFIRST 2/2/2017 $294.94

227599 WALTER, ELIZABETH 2/2/2017 $497.21

227600 WHITE, PATRICIA 2/2/2017 $16.00

227601 WILL CHRISTIAN SNAP-ON TOOLS 2/2/2017 $255.00

227602 EDUCATION SERVICE CENTER REGION 12 2/2/2017 $175.00

227603 ANGELINA COUNTY - TAX ASSESSOR COLLECTOR 2/3/2017 $132.50


227605 AAA TROPHY & T-SHIRT SHOP 2/7/2017 $708.70

227606 ABNEY & SONS HARDWARE, INC 2/7/2017 $421.21

227607 ACCURATE LABEL DESIGNS, INC 2/7/2017 $219.95

227608 ACE MART RESTAURANT SUPPLY CO 2/7/2017 $2.26

227609 ACET 2/7/2017 $365.00

227610 ADAMS, SHEILA 2/7/2017 $238.61

227611 AGUILAR, BETHANY 2/7/2017 $272.14

227612 AMAZON.COM 2/7/2017 $7,140.18

227613 AMERION TELECOMMUNICATIONS,INC 2/7/2017 $1,550.00

227614 ANGELINA COUNTY CHAMBER OF COMMERCE, INC 2/7/2017 $15.00

227615 ANGELINA PEDIATRICS PLLC 2/7/2017 $180.00

227616 APPLE, INC 2/7/2017 $4,651.00

227617 AVINEXT 2/7/2017 $3,458.00

227618 BEAUMONT FREIGHTLINER 2/7/2017 $459.28

227619 BILLY LEE'S LOCKSMITH SERVICE 2/7/2017 $5.36

227620 CARRELL, JUDY 2/7/2017 $44.46

227621 CDW GOVERNMENT, INC 2/7/2017 $1,637.83

227622 CHICK FIL A AT ALDEN BRIDGE VILLAGE CENTER 2/7/2017 $414.00

227623 CHICK-FIL-A AT SOUTH LOOP CROSSING 2/7/2017 $202.83

227624 CITY OF LUFKIN - WATER DEPT 2/7/2017 $28,832.28

227625 COBURN SUPPLY COMPANY, INC 2/7/2017 $258.07

227626 COLORADO BOXED BEEF CO. 2/7/2017 $120.64

227627 CRUMPTON, KAREN 2/7/2017 $608.00

227628 DICK POND ATHLETICS 2/7/2017 $113.00

227629 DIXIE PAPER CO, INC 2/7/2017 $1,468.00

227630 DOCUMENT TRACKING SERVICES 2/7/2017 $3,120.00

227631 DUNKIN, TERESA 2/7/2017 $188.53

227632 EAI EDUCATION 2/7/2017 $90.95

227633 ELLIS, MOLLY 2/7/2017 $384.93

227634 FERGUSON ENTERPRISES 2/7/2017 $7,404.39

227635 FIREFLY COMPUTERS 2/7/2017 $4,068.00

227636 GARDINER, DELISA 2/7/2017 $30.23

227637 GENERAL BINDING CORPORATION 2/7/2017 $450.53

227638 GETTY IMAGES 2/7/2017 $139.00

227639 GOFORTH THERAPY GROUP, PLLC 2/7/2017 $14,643.40

227640 GRIZZLY'S 2/7/2017 $240.02

227641 GT DISTRIBUTORS 2/7/2017 $44.95

227642 GUERRERO, MARIA 2/7/2017 $15.52

227643 HALLSVILLE ATHLETIC DEPT 2/7/2017 $700.00


227645 HEINTSCHEL, WYNIE 2/7/2017 $39.00

227646 HENSON, REBA 2/7/2017 $30.15

227647 HUDSON ATHLETICS 2/7/2017 $100.00

227648 HUDSON ENERGY SERVICES TEXAS 2/7/2017 $12,357.02

227649 HUMBLE ISD 2/7/2017 $450.00

227650 INTERPRETER TRAINING CONSULTANT SERVICES 2/7/2017 $1,720.00

227651 IRLEN INSTITUTE 2/7/2017 $99.45

227652 JACKSONVILLE ATHLETICS 2/7/2017 $950.00

227653 JAMES HILLIARD & SONS LANDSCAPING 2/7/2017 $7.99

227654 JAY, MICHELLE 2/7/2017 $21.40

227655 JOHNSON, VIKKI 2/7/2017 $66.55

227656 JOST, KATHY 2/7/2017 $372.57


227658 LEE, PATRICIA 2/7/2017 $54.68

227659 LOVE'S COUNTRY STORES 2/7/2017 $32.48

227660 LOWE'S HOME CENTERS, INC 2/7/2017 $3,438.25

227661 LUNA, IVETH 2/7/2017 $13.01

227662 MARSHALL HIGH SCHOOL ATHLETIC DEPARTMENT 2/7/2017 $150.00

227663 MARSHALL, KELLYE 2/7/2017 $961.85

227664 MCCOY, DEBBIE 2/7/2017 $37.54

227665 MICROSOFT 2/7/2017 $1,472.29

227666 MIRABELLO, SHIRLEY 2/7/2017 $16.09

227667 MLJ SYSTEMS 2/7/2017 $180.00

227668 MODERN CLEANERS 2/7/2017 $271.20

227669 MOORE'S RETREAD & TIRE 2/7/2017 $1,712.71

227670 MUSIC AND ARTS CENTERS 2/7/2017 $16,864.00

227671 NACOGDOCHES ISD ATHLETIC DEPT 2/7/2017 $500.00

227672 NETRMA PROCESSING 2/7/2017 $1.49

227673 NEUHAUS EDUCATION CENTER 2/7/2017 $155.00

227674 O'REILLY AUTO PARTS 2/7/2017 $1,624.09

227675 OFFICE DEPOT 2/7/2017 $1,518.03

227676 PALETERIA EL PIBE 2/7/2017 $1,433.00

227677 PERMA BOUND 2/7/2017 $2,509.31

227678 PRAIRIE VIEW A&M UNIVERSITY 2/7/2017 $160.00

227679 PRO SYSTEMS INC 2/7/2017 $145.00

227680 RAGLAND, TERESA 2/7/2017 $450.35

227681 RANGEL, MARY 2/7/2017 $60.95

227682 ROBERTS, PATRICIA 2/7/2017 $78.17

227683 RODRIGUEZ, DAVID L. 2/7/2017 $99.61

227684 RUCOBO'S UPHOLSTERY 2/7/2017 $65.00

227685 SADDLEBACK EDUCATIONAL, INC 2/7/2017 $934.92

227686 SAM'S CLUB DIRECT 2/7/2017 $2,796.28

227687 SAMUEL FRENCH INC 2/7/2017 $125.00

227688 SCOTT, JEANA 2/7/2017 $193.03

227689 SEALE, CAMERON 2/7/2017 $318.61

227690 SHEPHERD, JOHNNIE 2/7/2017 $168.00

227691 SOLIS, MARIA E. 2/7/2017 $66.10

227692 SOTO, NOHEMI 2/7/2017 $20.37

227693 SPORE, VIRGINIA BANNER 2/7/2017 $4,898.70

227694 ST CYPRIAN'S EPISCOPAL SCHOOL 2/7/2017 $200.00

227695 STANDARD COFFEE SERVICE CO 2/7/2017 $176.18

227696 STEPHENS, KURT 2/7/2017 $352.28

227697 STORY WRIGHT PTG & OFFICE SUPPLY CO, INC 2/7/2017 $931.46

227698 STUBBLEFIELD, BONNIE 2/7/2017 $15.22

227699 SUDDEN LINK 2/7/2017 $68,842.74

227700 SUDDENLINK MEDIA 2/7/2017 $750.00

227701 SUN COAST RESOURCES, INC. 2/7/2017 $13,187.02

227702 TASB RISK MANAGEMENT FUND 2/7/2017 $91,712.25

227703 TASBO 2/7/2017 $150.00


227705 TEXAS COMPUTER EDUCATION ASSO 2/7/2017 $2,151.00

227706 THANNISCH, KATHY 2/7/2017 $128.40

227707 TOLEDO AUTOMOTIVE SUPPLY OF LUFKIN 2/7/2017 $229.78

227708 TRIDENT BEVERAGE 2/7/2017 $184.00

227709 TURNER, ARLEEN 2/7/2017 $50.00

227710 VARSITY 2/7/2017 $335.15

227711 VISUAL TECHNIQUES, INC 2/7/2017 $274.00

227712 WADE, DORINDA 2/7/2017 $841.60

227713 WALKER, ELSIE 2/7/2017 $145.52

227714 WALLY'S PARTY FACTORY 2/7/2017 $7.53

227715 WHOLESALE ELECTRIC SUPPLY CO.INC 2/7/2017 $2,283.73

227716 WILLIAMS, KATHRYN 2/7/2017 $1,000.00

227717 WW GRAINGER, INC 2/7/2017 $105.65

227718 4ALLPROMOS 2/9/2017 $691.75


227720 ACT 2/9/2017 $256.00

227721 ADOLFO'S PIZZA 2/9/2017 $268.00

227722 AUDIOLOGICAL SERVICES 2/9/2017 $155.00

227723 BAXTER SALES CO, INC 2/9/2017 $9,003.79

227724 BEAVERS, CAROLYN 2/9/2017 $83.46

227725 BEST WATER STORE 2/9/2017 $246.00

227726 BLACKMON, CANDI 2/9/2017 $2,210.00

227727 CDW GOVERNMENT, INC 2/9/2017 $327.40


227729 CHICK FIL A OF BROADWAY SQUARE MALL 2/9/2017 $314.64

227730 CHICKEN EXPRESS 2/9/2017 $94.50

227731 CINTAS CORPORATION #494 2/9/2017 $79.53

227732 CITY OF LUFKIN - WATER DEPT 2/9/2017 $930.38

227733 CLAMPITT PAPER CO OF HOUSTON, LLC 2/9/2017 $218.48

227734 COLLEGE BOARD, THE 2/9/2017 $19,152.00

227735 COOK SAW SHOP, INC 2/9/2017 $5,479.95

227736 CRUMPTON, KAREN 2/9/2017 $304.00

227737 CURRICULUM ASSOCIATES, INC 2/9/2017 $616.00

227738 DELL COMPUTER CORPORATION 2/9/2017 $114.38

227739 DESIGNS BY KING 2/9/2017 $2,300.00

227740 DONUT PALACE, THE 2/9/2017 $24.50

227741 DRIVER, ALEX 2/9/2017 $83.46

227742 EAST TEXAS COSMETOLOGY CENTER, LLC 2/9/2017 $31,875.00

227743 EICHELBAUM WARDELL HANSEN POWELL & MEHL, P.C. 2/9/2017 $185.00

227744 ELLIOTT ELECTRIC SUPPLY, INC 2/9/2017 $145.25

227745 ENTERPRISE RENT A CAR 2/9/2017 $35.00


227747 FOLEY, ROBERT 2/9/2017 $320.00

227748 GATEWAY TIRE & SERVICE CENTER 2/9/2017 $15.00

227749 GOPHER SPORT 2/9/2017 $549.45

227750 H & H PIPE & STEEL 2/9/2017 $315.00

227751 HEAVY DUTY BUS PARTS 2/9/2017 $415.80

227753 HICKS, KYLA 2/9/2017 $171.20

227754 HOBBY LOBBY 2/9/2017 $581.37


227756 HUDSON SOCCER BOOSTER CLUB 2/9/2017 $240.00

227757 JE KINGHAM CONSTRUCTION CO 2/9/2017 $60,519.57

227758 KIRBY RESTAURANT SUPPLY CORP 2/9/2017 $2,063.80

227759 KOMMERCIAL KITCHEN 2/9/2017 $8,767.31


227761 LENNY'S SUB SHOP 2/9/2017 $430.00

227762 LISD NUTRITION DEPARTMENT 2/9/2017 $133.54

227763 LUFKIN DAILY NEWS, THE 2/9/2017 $3,637.90


227765 MLJ SYSTEMS 2/9/2017 $288.75

227766 MUSEUM OF EAST TEXAS 2/9/2017 $2,500.00

227767 MUSIC IN MOTION 2/9/2017 $147.24

227768 MUSIC MOUNTAIN WATER CO 2/9/2017 $193.51

227769 OFFICE DEPOT 2/9/2017 $129.12

227770 OFFICE FURNITURE WAREHOUSE 2/9/2017 $125.00

227771 PEARSON 2/9/2017 $390.08

227772 PILLOWS, JEFFREY 2/9/2017 $80.00

227773 PLOW & HEARTH, LLC 2/9/2017 $259.79

227774 PROUTT, KELLY 2/9/2017 $23.33

227775 PSAT/NMSQT- COLLEGE BOARD 2/9/2017 $6,828.75

227776 PYRAMID SCHOOL PRODUCTS 2/9/2017 $139.10

227777 QUILL CORP 2/9/2017 $35.66

227778 RICOH USA INC 2/9/2017 $267.06

227779 RIVERSIDE PUBLISHING 2/9/2017 $4,140.72

227780 RUSH TRUCK CENTERS OF TEXAS 2/9/2017 $5,180.17

227781 SAFECO SECURITY SERVICES 2/9/2017 $45.00

227782 SCHMIDT, KIMBERLY D. 2/9/2017 $314.65

227783 SCHOLASTIC STORE ONLINE 2/9/2017 $51.11

227784 SCHOOL NURSE SUPPLY, INC 2/9/2017 $224.10

227785 SCOTT ELECTRIC 2/9/2017 $121.00

227786 SHI-GOVERNMENT SOLUTIONS 2/9/2017 $61,299.94

227787 SOUND TECHS 2/9/2017 $219.00

227788 SOUTHERN COMPUTER WAREHOUSE 2/9/2017 $388.72

227789 STEWART, BRAD 2/9/2017 $2,154.00

227790 SUN COAST RESOURCES, INC. 2/9/2017 $842.09

227791 SUSAN'S STUDIO OF DANCE 2/9/2017 $1,350.00

227792 T & G MEDICAL BILLING, INC 2/9/2017 $4,482.59

227793 TASBO 2/9/2017 $2,505.00

227794 TECHNICAL LABORATORY SYSTEMS, INC 2/9/2017 $33,354.00


227796 TEXAS ASSOC FOR ALT EDUCATION 2/9/2017 $205.00

227797 TIME TIMER LLC 2/9/2017 $159.80

227798 TIPTON FORD, INC 2/9/2017 $37,430.44

227799 U.P.S. 2/9/2017 $15.82

227800 UNIVERSAL TIME EQUIPMENT CO 2/9/2017 $2,083.50

227801 VEX ROBOTICS, INC. 2/9/2017 $1,517.44

227802 VIER, SARAH 2/9/2017 $35.58

227803 VISUAL TECHNIQUES, INC 2/9/2017 $1,188.00

227804 WILLIAM'S CATERING 2/9/2017 $550.00

227805 WILLIAMS, BRIAN 2/9/2017 $411.27

227806 WILLIAMS, KATHRYN 2/9/2017 $250.00

227807 CONCERNED BLACK MEN 2/10/2017 $300.00

227808 ALEXANDER, LANKFORD, & HIERS INC 2/14/2017 $7,275.00

227809 ANGELINA COUNTY & CITIES HEALTH DISTRICT 2/14/2017 $675.00


227811 ATLAS PEN & PENCIL CORP 2/14/2017 $32.95

227812 BLICK ART 2/14/2017 $1,354.02

227813 BOUNCY BANDS LLC 2/14/2017 $697.50

227814 BRIELMAIER, NICKOLAS OFFICIA 2/14/2017 $50.00

227815 BROOKHILL ATHLETIC BOOSTER CLUB 2/14/2017 $150.00

227816 BROWN INDUSTRIES, INC 2/14/2017 $1,247.25

227817 CANTRELL, RYAN 2/14/2017 $117.70

227818 CARR, BETH 2/14/2017 $24.12

227819 CASA OLE' 2/14/2017 $49.36

227820 CERTIPORT 2/14/2017 $8,820.00

227821 CHICK FIL A OF BROADWAY SQUARE MALL 2/14/2017 $347.45

227822 CHICK FIL A AT ALDEN BRIDGE VILLAGE CENTER 2/14/2017 $414.00

227823 COASTAL WELDING SUPPLY, INC 2/14/2017 $31,678.00

227824 COMPTON, BECKIE A. 2/14/2017 $755.00

227825 COWBOY CHRYSLER DODGE JEEP 2/14/2017 $29,555.80

227826 DEMCO, INC 2/14/2017 $284.59

227827 DEMPSEY, COURTNEY 2/14/2017 $18.00

227828 DIXON, STEPHANIE 2/14/2017 $497.37

227829 EAST TEXAS DRUG TESTING 2/14/2017 $740.00

227830 EASTBAY 2/14/2017 $334.94

227831 EDDINS, DALE A. OFFICIAL 2/14/2017 $120.35

227832 ENCARNACION, JUAN 2/14/2017 $472.96

227833 EUBANKS, SYLVIA 2/14/2017 $83.46

227834 FOLLETT SCHOOL SOLUTIONS, INC. 2/14/2017 $7,862.20

227835 FOSHEE, LACY 2/14/2017 $61.65

227836 GRANDYS #721 2/14/2017 $70.87

227837 GREEN, SCOTT 2/14/2017 $96.30

227838 H BRACE TOOLS 2/14/2017 $250.00

227839 HARBUCK, ANNA 2/14/2017 $630.00

227840 HEAVY DUTY BUS PARTS 2/14/2017 $25.38

227841 HENSON, REBA 2/14/2017 $46.28

227842 HERMAN POWER TIRE SVC INC 2/14/2017 $375.92

227843 HERRERA, IRMA 2/14/2017 $72.38

227844 HOLCOMB, SHELBY 2/14/2017 $912.00

227845 HOUSE OF RIBBONS 2/14/2017 $385.50


227847 HUFFTY, DREW 2/14/2017 $499.36

227848 HUTTO, KAREN 2/14/2017 $77.04

227849 IMAGESTUFFCOM 2/14/2017 $160.82

227850 LAWSON PRODUCTS, INC 2/14/2017 $469.91

227851 LITTLE, GEORGE 2/14/2017 $871.16

227852 LUFKIN BAR-B-QUE 2/14/2017 $48.00

227853 MARTIN, JO 2/14/2017 $225.24

227854 MCCARTY, STACEY 2/14/2017 $289.57

227855 MED-VET INTERNATIONAL 2/14/2017 $244.70

227856 METCALF, JANIECE 2/14/2017 $717.19

227857 MINDWARE 2/14/2017 $560.35

227858 MOODY GARDENS 2/14/2017 $2,694.00


227860 NWAOBIA, CHIMAEZE 2/14/2017 $83.46

227861 PAYLESS GOLD VALUE CO. INC. 2/14/2017 $124.97

227862 PETUNIA BOTTOMS 2/14/2017 $310.00

227863 PIZZA HUT OF EAST TEXAS, INC 2/14/2017 $66.75

227864 PRICE INTERNATIONAL, INC 2/14/2017 $3,010.38

227865 REAL GRAPHICS 2/14/2017 $206.25

227866 REYNOLDS, CHRISTOPHER S. 2/14/2017 $132.66

227867 SCI-PORT: LOUISIANA'S SCIENCE CENTER 2/14/2017 $1,703.75

227868 SMITH, AMANDA 2/14/2017 $38.43

227869 STURM, TAMMI OFFICIAL 2/14/2017 $153.13

227870 SUDDEN LINK 2/14/2017 $66.70

227871 SUMMERS, KATHERINE 2/14/2017 $53.57

227872 TOME' CATERING 2/14/2017 $239.50

227873 TREVINO'S UPHOLSTERY 2/14/2017 $120.00

227874 U.P.S. 2/14/2017 $59.82

227875 UNIFIRST 2/14/2017 $345.33

227876 US-GAMES/BSN SPORTS 2/14/2017 $117.55

227877 WADE, BELINDA 2/14/2017 $13.63


227880 WHATABURGER 435 2/14/2017 $257.88

227881 ZELESKEY, MISTY 2/14/2017 $312.89

227882 WALSH, GALLEGOS, TREVINO RUSSO, & KYLE P.C. 2/14/2017 $35.00

227883 ANGELINA COUNTY - TAX ASSESSOR COLLECTOR 2/16/2017 $41.75

227884 ANGELINA PLUMBING SUPPLY 2/16/2017 $73.11

227885 ANGELINA COLLEGE 2/16/2017 $404.00

227886 BIGG BOYZZ ENTERPRISE 2/16/2017 $1,750.00

227887 BROOKSHIRE BROS #1 2/16/2017 $237.21

227888 BROOKSHIRE BROS #25 2/16/2017 $123.15

227889 BROOKSHIRE BROS #5 2/16/2017 $251.26


227891 CENTRAL HIGH SCHOOL BASEBALL ATHLETICS 2/16/2017 $250.00

227892 CICI'S PIZZA 389 2/16/2017 $81.87

227893 CITY OF LUFKIN 2/16/2017 $400.80

227894 COBB, JOHN 2/16/2017 $960.00

227895 CONSOLIDATED COMMUNICATIONS 2/16/2017 $12,366.76

227896 COODY, AMBER 2/16/2017 $55.64

227897 CRAGER, JOHN M. 2/16/2017 $264.06

227898 CRUMPTON, KAREN 2/16/2017 $576.00

227899 DICK POND ATHLETICS 2/16/2017 $1,055.30

227900 FISHER SCIENTIFIC 2/16/2017 $248.21

227901 FLATT STATIONERS 2/16/2017 $56.85

227902 FLOWER POT, THE 2/16/2017 $150.00

227903 GALLS, LLC 2/16/2017 $314.41

227904 GOPHER SPORT 2/16/2017 $140.15


227906 HOLCOMB, SHELBY 2/16/2017 $1,152.00

227907 HUDSON BASEBALL BOOSTER CLUB 2/16/2017 $200.00

227908 IMAGESTUFFCOM 2/16/2017 $1,205.32

227909 KOMMERCIAL KITCHEN 2/16/2017 $1,371.00

227910 LARRISON, LUCY 2/16/2017 $1,152.00

227911 LISD ATHLETICS - PETTY CASH 2/16/2017 $500.00

227912 LISD HEALTH INSURANCE BILLING 2/16/2017 $1,049.00

227913 LISD NUTRITION DEPARTMENT 2/16/2017 $1,993.37

227914 LITTLE CAESAR'S PIZZA 2/16/2017 $125.00

227915 MADDOX RESIDENTIAL & COMMERCIAL SERVICES 2/16/2017 $5,190.00

227916 MADDUX BUILDING MATERIAL 2/16/2017 $388.13

227917 MCBREARTY, SHANNON 2/16/2017 $55.64

227919 NACOGDOCHES ISD ATHLETIC DEPT 2/16/2017 $66.00

227920 PAYLESS GOLD VALUE CO. INC. 2/16/2017 $114.72

227921 RHODES, MARK 2/16/2017 $83.46

227922 ROLF, SUE B. 2/16/2017 $102.96

227923 SONIC #2 2/16/2017 $42.31

227924 SPRING BRANCH ISD - ATHLETICS 2/16/2017 $200.00

227925 STEPHEN F. AUSTIN STATE UNIVERSITY 2/16/2017 $1,000.00

227926 STEWART, BRAD 2/16/2017 $1,717.07

227927 STRICKLAND, CESSALI 2/16/2017 $25.68

227928 TASBO 2/16/2017 $1,190.00

227929 TEXAS COLLEGE 2/16/2017 $100.00

227930 TEXAS IMAGING SYSTEMS, INC 2/16/2017 $5,734.46

227931 THE TREE HOUSE, INC. 2/16/2017 $11,190.30

227932 WHATABURGER 435 2/16/2017 $291.90

227933 WILLIAM GEORGE COMPANY 2/16/2017 $12,267.10

227934 WODEN ISD 2/16/2017 $250.00

227935 MCCARTY, ABBY G. 2/16/2017 $55.64

227936 A & B BODY SHOP 2/21/2017 $6,767.59



227939 AMSTERDAM PRINTING & LITH CORP 2/21/2017 $171.75

227940 ANGELINA COUNTY CHAMBER OF COMMERCE, INC 2/21/2017 $15.00

227941 ATKINSON CANDY 2/21/2017 $110.00

227942 AVINEXT 2/21/2017 $13,208.00

227943 BATTS AUDIO VIDEO & LIGHTING 2/21/2017 $211.90

227944 BAXTER SALES CO, INC 2/21/2017 $1,051.95

227945 BROOKSHIRE BROS #1 2/21/2017 $390.84

227946 CARRIER ENTERPRISE 2/21/2017 $188.32


227948 CHICK-FIL-A AT SOUTH LOOP CROSSING 2/21/2017 $2,550.47

227949 CHICKEN EXPRESS 2/21/2017 $150.00

227950 CICI'S PIZZA 389 2/21/2017 $120.00

227951 CICI'S PIZZA/MUCHO PIZZA 2/21/2017 $246.00

227952 COBURN SUPPLY COMPANY, INC 2/21/2017 $1,178.38

227953 CONSOLIDATED COMMUNICATIONS 2/21/2017 $79.95

227954 COUNSELING BY PENNY 2/21/2017 $1,450.00

227955 DELANEY EDUCATIONAL ENTERPRISES INC 2/21/2017 $612.62

227956 DELL COMPUTER CORPORATION 2/21/2017 $2,160.54

227957 DEMCO, INC 2/21/2017 $32.11

227958 DIBOLL JACKBACKERS 2/21/2017 $650.00

227959 DOMINO'S PIZZA 2/21/2017 $353.98

227960 ENTERPRISE RENT A CAR 2/21/2017 $396.00


227962 FUNCTION 4, LLC 2/21/2017 $182.28

227963 GLAZIER FOODS COMPANY 2/21/2017 $102,344.30

227964 GREGORY HANSON 2/21/2017 $1,100.00

227965 HEFNER, LAUREN S. 2/21/2017 $600.00

227966 HIGHT, CARLA C. 2/21/2017 $400.00

227967 KBW SUPPLY 2/21/2017 $816.40

227968 LA LENGUA 2/21/2017 $360.00

227969 LA UNICA EXPRESS 2/21/2017 $190.50

227970 LENNY'S SUB SHOP 2/21/2017 $430.00

227971 LIQUID ENVIRONMENTAL SOLUTIONS 2/21/2017 $12,613.00


227973 LONGVIEW ISD ATHLETICS 2/21/2017 $300.00

227974 LUFKIN BRANCH NAACP 2/21/2017 $125.00

227975 LUFKIN FASTENERS, INC 2/21/2017 $139.24

227976 MARCO'S PIZZA 2/21/2017 $142.50

227977 OFFICE DEPOT 2/21/2017 $1,323.66

227978 PLANK ROAD PUBLISHING 2/21/2017 $91.99

227979 PRO-TEES 2/21/2017 $110.00

227980 SBJ BATTERY DISTRIBUTORS 2/21/2017 $18.00

227981 SHERWIN-WILLIAMS PAINT CO 2/21/2017 $25.16

227982 STEVE WEISS MUSIC 2/21/2017 $4,583.90

227983 TEXAS HIGH SCHOOL ATHLETIC DIRECTORS ASSOCIAT 2/21/2017 $55.00

227984 TXU ELECTRIC 2/21/2017 $1,292.60

227985 VEND BUFFET 2/21/2017 $64.50


227987 WELLS FARGO VENDOR FIN SERV 2/21/2017 $12,851.69

227988 WITT FITT 2/21/2017 $1,040.00

227989 TABSE 2/22/2017 $50.00


227991 ADVANCED FINANCIAL GROUP 2/23/2017 $1.99

227992 AMERION TELECOMMUNICATIONS,INC 2/23/2017 $285.00

227993 AT&T MOBILITY 2/23/2017 $349.66

227994 ATHLETIC SUPPLY, INC 2/23/2017 $422.00

227995 BODACIOUS BAR-B-Q 2/23/2017 $50.00

227996 BURGERWORKS 2/23/2017 $125.40


227998 CENTERPOINT ENERGY/ENTEX 2/23/2017 $257.56

227999 CHICK-FIL-A AT SOUTH LOOP CROSSING 2/23/2017 $47.00

228000 COOK, JEFF 2/23/2017 $144.00

228001 CRUMPTON, KAREN 2/23/2017 $304.00

228002 EDUCATIONAL INNOVATIONS, INC. 2/23/2017 $27.45

228003 EVERLAST CLIMBING 2/23/2017 $3,890.00

228004 FISHER SCIENTIFIC 2/23/2017 $369.36

228005 FLINN SCIENTIFIC, INC 2/23/2017 $651.15

228006 FOLLETT SCHOOL SOLUTIONS, INC. 2/23/2017 $308.34

228007 GOFFNEY, LATONYA M. 2/23/2017 $28.97

228008 HANDWRITING WITHOUT TEARS (PRE-K) 2/23/2017 $76.95

228009 HICKS, KYLA 2/23/2017 $240.75


228011 INFOBASE LEARNING 2/23/2017 $1,637.91

228012 JOHNSON, JERE' 2/23/2017 $714.01

228013 KNIGHT, BRANDIE 2/23/2017 $1,112.50

228014 LEE, PATRICIA 2/23/2017 $114.49

228015 LIFETOUCH PUBLISHING, INC 2/23/2017 $1,863.84

228016 LINDALE HIGH SCHOOL 2/23/2017 $90.00

228017 LISD NUTRITION DEPARTMENT 2/23/2017 $347.00


228019 LUFKIN BRANCH NAACP 2/23/2017 $300.00

228020 LUFKIN ISD EDUCATION FOUNDATION 2/23/2017 $1,713.62

228021 MASTER LOCK COMPANY 2/23/2017 $16.97

228022 MCMANUS, JT 2/23/2017 $133.92

228023 MERIT ROOFING SYSTEMS 2/23/2017 $3,791.36

228024 MIDDAUGH, DONNA 2/23/2017 $114.49

228025 NEFF COMPANY 2/23/2017 $1,350.00


228027 TACONY CORPORATION/POWR-FLITE/ 2/23/2017 $820.81

228028 TAYLOR MADE TEES & THE SIGN SHOP TOO 2/23/2017 $276.00

228029 TENNIS EXPRESS 2/23/2017 $879.40

228030 TEXAS SCHOOL DISTRICT POLICE CHIEF'S ASSOC. 2/23/2017 $325.00

228031 THE LAB 2/23/2017 $658.00

228032 WHATABURGER INC 2/23/2017 $219.82

228033 WILLIAMS, KATHRYN 2/23/2017 $122.00


228035 AAXION, INC 2/28/2017 $202.11

228036 AMAZON.COM 2/28/2017 $5,364.25

228037 ANGELINA COUNTY & CITIES HEALTH DISTRICT 2/28/2017 $175.00

228038 ANTENANGELI, ERIKA 2/28/2017 $73.86


228040 AVINEXT 2/28/2017 $370.00

228041 B & T VAN RENTALS 2/28/2017 $2,060.00

228042 BORDEN DAIRY COMPANY OF TEXAS, LLC 2/28/2017 $51,855.35

228043 CAROLINA BIOLOGICAL SUPP CO 2/28/2017 $75.65

228044 CARRIER ENTERPRISE 2/28/2017 $481.00

228045 CATES, COLBY 2/28/2017 $63.33

228046 CICI'S PIZZA #189/359 2/28/2017 $116.85

228047 CITY OF LUFKIN - WATER DEPT 2/28/2017 $620.01

228048 COLLINS, KATHY 2/28/2017 $70.63

228049 COMMERCIAL BAT CONTROL 2/28/2017 $1,225.00

228050 CONSOLIDATED COMMUNICATIONS 2/28/2017 $3,634.34

228051 CURRICULUM ASSOCIATES, INC 2/28/2017 $334.32

228052 CURTIS 1000 INC 2/28/2017 $303.05

228053 DEASON, SONJUA 2/28/2017 $389.90

228054 DELANEY EDUCATIONAL ENTERPRISES INC 2/28/2017 $1,993.36

228055 DELL COMPUTER CORPORATION 2/28/2017 $49,557.26

228056 DONUT PALACE, THE 2/28/2017 $126.50

228057 ENCARNACION, JUAN 2/28/2017 $384.00

228058 FASTENAL COMPANY 2/28/2017 $72.00



228061 FLORES, LEAH 2/28/2017 $157.53

228062 FOTENOT, AMBER 2/28/2017 $122.56

228063 FULBRIGHT, JANNIFER 2/28/2017 $412.72

228064 FUNDERBURK, LAVERNE CPA 2/28/2017 $103.00

228065 GARDNER & MARTIN 2/28/2017 $58.00

228066 GF EDUCATORS, INC STEP UP TO TAKS 2/28/2017 $482.35

228067 GRAPELAND ISD 2/28/2017 $375.00

228068 HUTTO, KAREN 2/28/2017 $114.49

228069 ISTE 2/28/2017 $450.00

228070 LEEDY, ROBERT 2/28/2017 $586.23

228071 LOGICAL FRONT LLC 2/28/2017 $19,961.75

228072 LUFKIN RUBBER STAMP 2/28/2017 $27.95


228074 MCMASTER-CARR SUPPLY COMPANY 2/28/2017 $952.45

228075 MCMULLEN, VERCIE 2/28/2017 $86.99

228076 MEADOWS, LORI 2/28/2017 $100.71

228077 OAK RIDGE HIGH SCHOOL 2/28/2017 $780.00

228078 PAPA JOHN'S PIZZA 2/28/2017 $150.00

228079 PCM-GOV 2/28/2017 $119.00

228080 QUICK, TODD 2/28/2017 $150.87

228081 SCANTRON CORPORATION 2/28/2017 $607.60

228082 SCHOLASTIC MAGAZINES 2/28/2017 $348.39

228083 SCHOLASTIC BOOK FAIRS 2/28/2017 $2,708.94

228084 SCOTT ELECTRIC 2/28/2017 $242.00

228085 SEGREST, ROBYN 2/28/2017 $288.00

228086 SMITHHART, CHYRLL 2/28/2017 $48.38

228087 SMITH, THOMAS 2/28/2017 $61.39

228088 SOCCER CORNER 2/28/2017 $463.00

228089 SODERQUIST, APRIL 2/28/2017 $318.97

228090 SOUND TECHS 2/28/2017 $1,429.75

228091 TEKSING TOWARD STAAR 2/28/2017 $2,991.90

228092 TEXAS BANDMASTERS ASSOCIATION 2/28/2017 $145.00

228093 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 2/28/2017 $104.00

228094 TEXAS LIBRARY ASSOCIATION 2/28/2017 $290.00

228095 TORRES, LYNN 2/28/2017 $415.90

228096 TURNER, CAITLIN 2/28/2017 $79.17

228097 VEX ROBOTICS, INC. 2/28/2017 $49.70

228098 VISUAL TECHNIQUES, INC 2/28/2017 $6,319.00

228099 WAL-MART STORE 2/28/2017 $3,754.32

228100 WHATABURGER INC 2/28/2017 $190.34

228101 WHATABURGER 2/28/2017 $245.12

228102 WW GRAINGER, INC 2/28/2017 $105.65

check register for february 2017€¦ · 29/03/2017 · 227619 billy lee's locksmith service...

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