| Central Management Services |
$241.76 |
2000-10-15 |
staff insurance premium |
| Central Management Services |
$241.76 |
2000-11-15 |
staff insurance premium |
| Michael Levin |
$239.03 |
2000-11-15 |
payroll |
| Adam Jaffe |
$238.20 |
2000-07-31 |
insurance premium |
| Jeffery Waggoner |
$238.20 |
2000-11-20 |
mileage reimbursement |
| Kristy Nice |
$238.13 |
2000-09-15 |
payroll |
| Kristy Nice |
$237.75 |
2000-10-30 |
payroll |
| Quill Corporation |
$237.48 |
2000-07-29 |
supplies |
| Central Management Services |
$236.40 |
2000-11-15 |
staff insurance premium |
| Central Management Services |
$233.22 |
2000-10-24 |
staff insurance premium |
| Betsy Hrenko |
$232.00 |
2000-08-21 |
insurance premium reimbursement |
| Super Eight Waterloo |
$231.00 |
2000-11-20 |
staff lodging |
| Nancy Daughtery |
$230.10 |
2000-11-20 |
mileage reimbursement |
| Government Information Services |
$225.00 |
2000-10-19 |
labels |
| The Attrium |
$224.50 |
2000-09-29 |
staff lodging |
| The Attrium |
$224.50 |
2000-08-04 |
staff lodging |
| The Attrium |
$224.50 |
2000-08-04 |
staff lodging |
| The Attrium |
$224.50 |
2000-08-28 |
staff lodging |
| The Attrium |
$224.50 |
2000-08-28 |
staff lodging |
| The Attrium |
$224.50 |
2000-09-29 |
staff lodging |
| Joseph Hynes |
$223.38 |
2000-09-15 |
payroll |
| Joseph Hynes |
$223.38 |
2000-10-15 |
payroll |
| Joseph Hynes |
$223.38 |
2000-08-09 |
payroll |
| Joseph Hynes |
$223.37 |
2000-10-30 |
payroll |
| Joseph Hynes |
$223.37 |
2000-09-30 |
payroll |
| Joseph Hynes |
$223.37 |
2000-08-31 |
payroll |
| Joseph Hynes |
$223.37 |
2000-08-09 |
payroll |
| Lynn Pulley |
$222.90 |
2000-11-27 |
mileage reimbursement |
| Norman Anderson |
$222.44 |
2000-10-15 |
payroll |
| Norman Anderson |
$222.44 |
2000-09-15 |
payroll |
| Norman Anderson |
$222.44 |
2000-08-09 |
payroll |
| Norman Anderson |
$222.43 |
2000-08-09 |
payroll |
| Norman Anderson |
$222.43 |
2000-10-30 |
payroll |
| Norman Anderson |
$222.43 |
2000-09-30 |
payroll |
| Norman Anderson |
$222.43 |
2000-08-31 |
payroll |
| Cooper & Secrest Associates Inc. |
$221.73 |
2000-10-20 |
Fed Ex charges |
| Central Management Services |
$220.34 |
2000-08-21 |
staff insurance premium |
| Central Management Services |
$220.34 |
2000-10-15 |
staff insurance premium |
| Central Management Services |
$220.34 |
2000-09-17 |
staff insurance premium |
| Central Management Services |
$220.12 |
2000-10-15 |
staff insurance premium |
| Central Management Services |
$219.72 |
2000-08-21 |
staff insurance premium |
| Central Management Services |
$219.72 |
2000-10-15 |
staff insurance premium |
| Central Management Services |
$219.72 |
2000-09-17 |
staff insurance premium |
| Central Management Services |
$219.30 |
2000-10-15 |
staff insurance premium |
| Central Management Services |
$219.30 |
2000-08-21 |
staff insurance premium |
| Central Management Services |
$219.30 |
2000-09-17 |
staff insurance premium |
| Government Information Services |
$216.76 |
2000-10-11 |
labels |
| Sale Stamp Company |
$215.99 |
2000-11-07 |
printing |
| Government Information Services |
$215.00 |
2000-10-19 |
labels |
| Government Information Services |
$215.00 |
2000-09-29 |
phone poll data/labels |