| Department of Central Management Services |
$1,033.02 |
2006-11-08 |
Insurance - Eddy |
| Department of Central Management Services |
$1,031.22 |
2006-11-20 |
Insurance - Miller |
| FLS Connect |
$1,029.60 |
2006-11-01 |
Advocacy Calls |
| Bacon's Multivision |
$1,017.50 |
2006-08-11 |
Media Services |
| Internal Revenue Service |
$1,012.47 |
2006-12-16 |
Tax |
| Cherry Communications Co. |
$1,009.50 |
2006-10-04 |
Volunteer Calls |
| Kelly Services Inc. |
$1,001.70 |
2006-08-25 |
Temporary Employee Service |
| Angelo Skip Saviano |
$1,000.00 |
2006-12-21 |
Contractual |
| Maureen C. O'Sullivan, |
$1,000.00 |
2006-12-19 |
Consulting |
| David M. Dring, |
$1,000.00 |
2006-12-19 |
Consulting |
| David M. Dring, |
$1,000.00 |
2006-11-09 |
Consulting |
| David M. Dring, |
$1,000.00 |
2006-09-16 |
Consulting |
| David M. Dring, |
$1,000.00 |
2006-08-11 |
Consulting |
| Anthony T. Dubicki, |
$1,000.00 |
2006-12-19 |
Consulting |
| David D. Krahn, |
$1,000.00 |
2006-12-19 |
Services Rendered |
| Realty Acquisitions Group Ltd |
$1,000.00 |
2006-10-09 |
Rent |
| JLM Consulting Enterprise Inc. |
$1,000.00 |
2006-11-08 |
Senior Health Fair |
| Kevin Artl, |
$1,000.00 |
2006-12-19 |
Consulting |
| Robert Lithgow, |
$1,000.00 |
2006-07-06 |
Services Rendered |
| Kevin Artl, |
$1,000.00 |
2006-11-09 |
Consulting |
| Kevin Artl, |
$1,000.00 |
2006-09-16 |
Consulting |
| Kevin Artl, |
$1,000.00 |
2006-08-11 |
Consulting |
| Robert Lithgow, |
$1,000.00 |
2006-08-11 |
Services Rendered |
| Robert Lithgow, |
$1,000.00 |
2006-09-16 |
Services Rendered |
| Eugene F. Carpino, |
$1,000.00 |
2006-12-19 |
Consulting |
| JLM Consulting Enterprise Inc. |
$1,000.00 |
2006-11-08 |
Senior Health Fair |
| Richard M. Bossert, |
$994.28 |
2006-10-11 |
Mileage |
| Connie Moss, |
$991.42 |
2006-11-15 |
Payroll |
| Connie Moss, |
$991.42 |
2006-08-31 |
Payroll |
| Connie Moss, |
$991.42 |
2006-09-29 |
Payroll |
| Connie Moss, |
$991.42 |
2006-09-15 |
Payroll |
| Connie Moss, |
$991.42 |
2006-08-15 |
Payroll |
| Connie Moss, |
$991.42 |
2006-10-13 |
Payroll |
| Connie Moss, |
$991.42 |
2006-10-31 |
Payroll |
| Connie Moss, |
$991.42 |
2006-08-01 |
Payroll |
| Internal Revenue Service |
$990.78 |
2006-07-17 |
Tax |
| Internal Revenue Service |
$990.76 |
2006-11-21 |
Tax |
| Internal Revenue Service |
$990.76 |
2006-09-26 |
Tax |
| Internal Revenue Service |
$990.76 |
2006-10-13 |
Tax |
| Internal Revenue Service |
$990.76 |
2006-09-13 |
Tax |
| Department of Central Management Services |
$989.42 |
2006-10-19 |
Insurance - Adams |
| Department of Central Management Services |
$989.42 |
2006-09-16 |
Insurance - Adams |
| AT&T |
$975.06 |
2006-08-01 |
Office Phone |
| Kevin Artl, |
$960.80 |
2006-11-21 |
Mileage |
| Department of Central Management Services |
$953.24 |
2006-10-13 |
Insurance - Meadows |
| Tim Pajak, |
$953.15 |
2006-10-31 |
Payroll |
| Tim Pajak, |
$953.15 |
2006-09-15 |
Payroll |
| Tim Pajak, |
$953.15 |
2006-08-01 |
Payroll |
| Tim Pajak, |
$953.14 |
2006-11-15 |
Payroll |
| Tim Pajak, |
$953.14 |
2006-09-29 |
Payroll |