| Matthew J. Eddy, |
$688.68 |
2006-07-21 |
Insurance |
| Department of Central Management Services |
$687.48 |
2006-08-11 |
Insurance - Miller |
| Department of Central Management Services |
$687.48 |
2006-09-16 |
Insurance - Miller |
| National Market Share |
$686.63 |
2006-11-03 |
Automated Calls |
| Adam Lawler, |
$680.69 |
2006-07-21 |
Payroll |
| Kimberly J. Creech, |
$680.13 |
2006-10-31 |
Payroll |
| Kimberly J. Creech, |
$680.13 |
2006-09-29 |
Payroll |
| Kimberly J. Creech, |
$680.12 |
2006-11-15 |
Payroll |
| Kimberly J. Creech, |
$680.12 |
2006-10-13 |
Payroll |
| Kimberly J. Creech, |
$680.12 |
2006-09-15 |
Payroll |
| Patrick O'Brien, |
$676.46 |
2006-09-15 |
Payroll |
| Andrew Proctor, |
$673.70 |
2006-11-15 |
Payroll |
| Patrick O'Brien, |
$672.55 |
2006-09-29 |
Payroll |
| Patrick O'Brien, |
$668.64 |
2006-08-01 |
Payroll |
| Quill Corporation |
$665.12 |
2006-12-05 |
Office Supplies |
| Nick McNeely, |
$663.13 |
2006-11-15 |
Payroll |
| Megan Stieren, |
$663.12 |
2006-11-15 |
Payroll |
| Kelly Services Inc. |
$661.50 |
2006-09-16 |
Temporary Employee Service |
| Internal Revenue Service |
$656.38 |
2006-07-26 |
Tax |
| Michael A. Calvert, |
$655.12 |
2006-11-15 |
Payroll |
| Quill Corporation |
$654.20 |
2006-10-04 |
Office Supplies |
| Department of Central Management Services |
$653.57 |
2006-08-11 |
Insurance - Bossert |
| Kelly Services Inc. |
$652.05 |
2006-11-20 |
Temporary Employee Service |
| Xpress Professional Services |
$646.00 |
2006-11-14 |
Automated Calls |
| Cingular Wireless |
$641.61 |
2006-08-01 |
Cell Phone |
| John Countryman, |
$640.00 |
2006-10-04 |
Professional Services |
| Cingular Wireless |
$638.43 |
2006-09-16 |
Cell Phone |
| Kevin J. Miller, |
$637.48 |
2006-07-17 |
Insurance |
| Patrick O'Brien, |
$635.33 |
2006-10-13 |
Payroll |
| G.M. Anderson |
$635.00 |
2006-10-25 |
Production |
| Curtis Scott Advertising Inc. |
$635.00 |
2006-10-30 |
Printing & Mail |
| Curtis Scott Advertising Inc. |
$625.00 |
2006-10-25 |
Printing & Mail |
| United States Postal Service |
$624.00 |
2006-07-14 |
Postage |
| Patrick O'Brien, |
$619.67 |
2006-08-31 |
Payroll |
| AT&T TeleConference Services |
$616.22 |
2006-10-19 |
TeleConference Service |
| Edward C. Horton, |
$615.88 |
2006-09-15 |
Payroll |
| Edward C. Horton, |
$615.87 |
2006-10-31 |
Payroll |
| Edward C. Horton, |
$615.87 |
2006-10-06 |
Payroll |
| Edward C. Horton, |
$615.87 |
2006-09-29 |
Payroll |
| Brian Bourdeau, |
$612.63 |
2006-10-31 |
Payroll |
| Brian Bourdeau, |
$612.63 |
2006-09-29 |
Payroll |
| Brian Bourdeau, |
$612.62 |
2006-11-15 |
Payroll |
| Brian Bourdeau, |
$612.62 |
2006-09-15 |
Payroll |
| Brian Bourdeau, |
$612.62 |
2006-10-13 |
Payroll |
| Fox Valley Trophy & Awards |
$610.64 |
2006-11-03 |
Promotional Items for Volunteers |
| Internal Revenue Service |
$608.95 |
2006-07-01 |
Tax |
| Metrotec |
$606.38 |
2006-10-09 |
Advocacy Calls |
| Metrotec |
$606.38 |
2006-10-09 |
Advocacy Calls |
| Metrotec |
$606.38 |
2006-10-09 |
Advocacy Calls |
| Metrotec |
$606.38 |
2006-10-09 |
Advocacy Calls |