| R. V. Evans Company |
$209.15 |
2002-10-31 |
mail program supplies |
| Cingular Wireless |
$209.00 |
2002-12-23 |
telephone |
| Elizabeth Moe |
$208.58 |
2002-09-26 |
payroll |
| Mark Walsh |
$204.15 |
2002-07-31 |
payroll |
| Mark Walsh |
$204.15 |
2002-07-31 |
payroll |
| Mark Walsh |
$204.15 |
2002-07-31 |
payroll |
| Mark Walsh |
$204.15 |
2002-07-31 |
payroll |
| Mark Walsh |
$204.15 |
2002-07-31 |
payroll |
| Matthew Swentkofske |
$204.00 |
2002-09-13 |
mileage reimbursement |
| Mid-City Printing Service |
$201.50 |
2002-08-14 |
printing |
| Mid-City Printing Service |
$201.50 |
2002-08-14 |
printing |
| Mid-City Printing Service |
$201.50 |
2002-08-14 |
printing |
| Michelle Paul |
$200.60 |
2002-10-04 |
mileage reimbursement |
| Michelle Paul |
$200.60 |
2002-10-04 |
mileage reimbursement |
| Scott Musser |
$200.00 |
2002-09-06 |
per diem |
| Jennifer Rayne DeVivo |
$200.00 |
2002-10-10 |
per diem |
| Andy Manar |
$200.00 |
2002-09-06 |
per diem |
| Elgie R. Sims |
$200.00 |
2002-10-10 |
per diem |
| Scott Musser |
$200.00 |
2002-10-10 |
per diem |
| Andy Manar |
$200.00 |
2002-10-10 |
per diem |
| Andy Manar |
$200.00 |
2002-11-14 |
per diem |
| David Wilson |
$200.00 |
2002-10-10 |
per diem |
| David Wilson |
$200.00 |
2002-09-06 |
per diem |
| Sunspots Productions Inc. |
$198.00 |
2002-12-02 |
audio |
| Michael Hoerner |
$195.71 |
2002-11-14 |
payroll |
| J C Whitney |
$192.43 |
2002-11-16 |
staff insurance premium |
| Thomas A. Foley, Jr. |
$191.71 |
2002-10-12 |
payroll |
| AT & T Wireless |
$190.91 |
2002-11-05 |
telephone |
| Patrick Flavin |
$190.40 |
2002-11-05 |
mileage reimbursement |
| Brice Sheriff |
$190.26 |
2002-08-31 |
payroll |
| Office of the Eighteenth Judicial Court |
$190.00 |
2002-09-27 |
copy charges |
| Central Management Services |
$189.85 |
2002-10-18 |
staff insurance premium |
| Central Management Services |
$189.44 |
2002-10-18 |
staff insurance premium |
| Central Management Services |
$189.44 |
2002-08-15 |
staff insurance premium |
| Central Management Services |
$189.44 |
2002-10-18 |
staff insurance premium |
| Central Management Services |
$189.44 |
2002-11-12 |
staff insurance premium |
| Mark Mahoney |
$189.39 |
2002-07-31 |
payroll |
| Mark Mahoney |
$189.39 |
2002-07-31 |
payroll |
| Mark Mahoney |
$189.39 |
2002-07-31 |
payroll |
| Mark Mahoney |
$189.39 |
2002-07-31 |
payroll |
| Mark Mahoney |
$189.39 |
2002-07-31 |
payroll |
| Mark Mahoney |
$189.38 |
2002-07-31 |
payroll |
| Mark Mahoney |
$189.38 |
2002-07-31 |
payroll |
| Stacy Whittington |
$188.36 |
2002-10-31 |
mileage reimbursement |
| Sally Mangiaracina |
$188.11 |
2002-11-14 |
payroll |
| Shaw Decremer |
$185.64 |
2002-10-03 |
mileage reimbursement |
| John Joseph Weathers |
$185.30 |
2002-12-13 |
mileage reimbursement |
| Michael Papineau |
$184.15 |
2002-11-14 |
payroll |
| National Archives Trust Fund |
$184.00 |
2002-09-06 |
copy charges |
| Mark Walsh |
$183.60 |
2002-09-27 |
mileage reimbursement |