| Michael Cassidy |
$181.71 |
2006-02-08 |
mileage reimbursement |
| AT & T |
$181.41 |
2006-03-13 |
telephone |
| Saputo's Twin Corner |
$180.90 |
2006-02-24 |
food |
| Famous Industries Inc. |
$180.04 |
2006-06-06 |
merchandise |
| David Eldridge |
$178.80 |
2006-01-17 |
mileage reimbursement |
| David Eldridge |
$178.80 |
2006-01-17 |
mileage reimbursement |
| eHealthInsurance |
$178.23 |
2006-06-06 |
insurance premium-schaeffer |
| eHealthInsurance |
$178.23 |
2006-05-10 |
insurance premium-schaeffer |
| eHealthInsurance |
$178.23 |
2006-04-09 |
insurance premium-schaeffer |
| eHealthInsurance |
$178.23 |
2006-02-08 |
insurance premium-schaeffer |
| eHealthInsurance |
$178.23 |
2006-01-24 |
insurance premium-schaeffer |
| eHealthInsurance |
$178.23 |
2006-03-10 |
insurance premium-schaeffer |
| Frye-Williamson Press |
$177.09 |
2006-03-01 |
printing |
| Karen Cicero |
$176.37 |
2006-01-24 |
payroll |
| Saputo's Twin Corner |
$176.00 |
2006-05-10 |
food |
| CWLP |
$172.35 |
2006-05-26 |
utilities |
| Central Management Services |
$170.80 |
2006-01-06 |
insurance premium-eldridge |
| Central Management Services |
$170.80 |
2006-02-08 |
insurance premium-eldridge |
| Central Management Services |
$170.80 |
2006-03-10 |
insurance premium-eldridge |
| Central Management Services |
$170.80 |
2006-02-28 |
insurance premium-eldridge |
| Elias Mossos |
$169.80 |
2006-04-19 |
mileage reimbursement |
| Frye-Williamson Press |
$169.80 |
2006-03-13 |
printing |
| Central Management Services |
$167.60 |
2006-03-24 |
insurance premium-cassidy |
| Jeff Schuette |
$166.40 |
2006-06-22 |
mileage reimbursement |
| Jeff Schuette |
$166.40 |
2006-03-07 |
mileage reimbursement |
| SBC |
$166.34 |
2006-01-17 |
telephone |
| Saputo's Twin Corner |
$166.30 |
2006-01-30 |
food |
| CWLP |
$165.63 |
2006-03-22 |
utilities |
| Perfect Service Organization Inc. |
$165.15 |
2006-03-10 |
supplies |
| SBC |
$164.87 |
2006-02-15 |
telephone |
| Jeff Schuette |
$164.80 |
2006-03-07 |
mileage reimbursement |
| Edward J. Hall |
$164.17 |
2006-03-24 |
payroll |
| SBC |
$163.00 |
2006-03-15 |
telephone |
| United Parcel Service |
$162.00 |
2006-03-24 |
mailings |
| Michael S. Thomson |
$160.00 |
2006-01-28 |
mileage reimbursement |
| US Postmaster |
$158.86 |
2006-03-10 |
postage |
| United Parcel Service |
$158.64 |
2006-03-22 |
mailings |
| AT & T |
$158.45 |
2006-06-22 |
telephone |
| Saputo's Twin Corner |
$157.40 |
2006-03-13 |
food |
| United States Treasury/IRS |
$154.57 |
2006-01-17 |
taxes |
| SBC |
$154.37 |
2006-04-19 |
telephone |
| Quill Corporation |
$151.85 |
2006-01-24 |
supplies |
| AT & T |
$150.74 |
2006-05-15 |
telephone |
| Safeguard Business Systems |
$150.08 |
2006-02-17 |
supplies |
| Verizon Wireless |
$148.92 |
2006-03-28 |
telephone |
| Panera Bread |
$148.84 |
2006-02-07 |
food |
| CWLP |
$147.52 |
2006-04-19 |
utilities |
| LaSalle Bank |
$147.48 |
2006-01-09 |
fee payment |
| Saputo's Twin Corner |
$147.40 |
2006-02-07 |
food |
| Panera Bread |
$146.91 |
2006-06-01 |
food |