| Heath Hendren, |
$798.00 |
2006-10-31 |
Payroll |
| Heath Hendren, |
$798.00 |
2006-10-13 |
Payroll |
| Heath Hendren, |
$798.00 |
2006-09-15 |
Payroll |
| Heath Hendren, |
$798.00 |
2006-09-29 |
Payroll |
| United States Postal Service |
$780.00 |
2006-08-14 |
Postage |
| United States Postal Service |
$780.00 |
2006-08-14 |
Postage |
| Internal Revenue Service |
$774.39 |
2006-07-12 |
Tax |
| Clear Choice |
$773.97 |
2006-09-13 |
Cell Phone |
| Patrick O'Brien, |
$766.58 |
2006-11-01 |
Payroll |
| Tiger Direct |
$757.88 |
2006-09-11 |
Office Equipment |
| Kelly Services Inc. |
$756.00 |
2006-10-19 |
Temporary Employee Service |
| Kelly Services Inc. |
$756.00 |
2006-10-11 |
Temporary Employee Service |
| Kelly Services Inc. |
$756.00 |
2006-12-05 |
Temporary Employee Service |
| Kelly Services Inc. |
$756.00 |
2006-10-25 |
Temporary Employee Service |
| Edward C. Horton, |
$754.50 |
2006-08-15 |
Payroll |
| Edward C. Horton, |
$754.50 |
2006-08-03 |
Payroll |
| Edward C. Horton, |
$754.50 |
2006-08-01 |
Payroll |
| Edward C. Horton, |
$754.50 |
2006-07-17 |
Payroll |
| Edward C. Horton, |
$754.50 |
2006-08-31 |
Payroll |
| Tom Day Business Machines Inc. |
$752.00 |
2006-07-12 |
office Copier Service Contract |
| Vicky Crawford, |
$750.00 |
2006-12-19 |
Services Rendered |
| G.M. Anderson |
$750.00 |
2006-10-25 |
Production |
| Rebecca Vercillo, |
$750.00 |
2006-09-16 |
Services Rendered |
| Anthony M. Signorella, |
$750.00 |
2006-12-19 |
Consulting |
| Richard M. Bossert, |
$750.00 |
2006-12-19 |
Consulting |
| Capitol Steakhouse |
$747.48 |
2006-07-24 |
Food for Staff |
| Sandra J. Marcks, |
$747.00 |
2006-11-08 |
Services Rendered |
| Anthony M. Signorella, |
$745.26 |
2006-07-12 |
Insurance |
| Jeff A. Clarke, |
$745.20 |
2006-11-27 |
Mileage |
| Department of Central Management Services |
$732.80 |
2006-08-11 |
Insurance - Adams |
| Kevin Artl, |
$731.32 |
2006-09-29 |
Mileage |
| Kelly Services Inc. |
$727.65 |
2006-11-06 |
Temporary Employee Service |
| Sprint |
$727.00 |
2006-08-01 |
Cell Phone |
| Michael Gamboney, |
$719.49 |
2006-11-15 |
Payroll |
| Michael Gamboney, |
$719.49 |
2006-10-31 |
Payroll |
| Internal Revenue Service |
$711.76 |
2006-11-09 |
Tax |
| Clint W. Sabin, |
$704.91 |
2006-10-13 |
Payroll |
| Clint W. Sabin, |
$704.91 |
2006-10-13 |
Payroll |
| Cingular Wireless |
$703.48 |
2006-07-11 |
Cell Phone |
| Department of Central Management Services |
$700.16 |
2006-10-09 |
Insurance - Horstman |
| Department of Central Management Services |
$700.16 |
2006-08-11 |
Insurance - Horstman |
| Department of Central Management Services |
$700.16 |
2006-09-16 |
Insurance - Horstman |
| National Market Share |
$699.58 |
2006-11-03 |
Automated Calls |
| Sandra J. Marcks, |
$699.00 |
2006-10-11 |
Services Rendered |
| Department of Central Management Services |
$693.96 |
2006-10-25 |
Insurance - Sabin |
| National Market Share |
$693.63 |
2006-11-03 |
Automated Calls |
| Keith A. Hanouw, |
$692.14 |
2006-08-14 |
Insurance |
| Curtis Scott Advertising Inc. |
$689.00 |
2006-10-11 |
Printing & Mail |
| Department of Central Management Services |
$688.68 |
2006-10-04 |
Insurance - Eddy |
| Matthew J. Eddy, |
$688.68 |
2006-07-21 |
Insurance |