| Adobe Systems Inc. |
$536.14 |
2006-07-31 |
Software |
| Verizon Wireless |
$524.08 |
2006-07-11 |
Phone Expense |
| CMS Group Insurance |
$522.02 |
2006-10-10 |
Staff Insurance |
| CMS Group Insurance |
$522.02 |
2006-09-17 |
Staff Insurance |
| HC3 Productions |
$520.00 |
2006-11-02 |
radio production |
| Schiller's Imaging Group |
$518.63 |
2006-08-01 |
Supplies |
| CMS Group Insurance |
$517.04 |
2006-11-16 |
Staff Insurance |
| Federal Express |
$513.17 |
2006-09-11 |
Delivery Service |
| HC3 Productions |
$512.50 |
2006-11-02 |
radio production |
| AT&T/SBC Bill Payment Ctr. |
$496.64 |
2006-11-16 |
Phone Service |
| Creative Graphics Management |
$494.64 |
2006-11-16 |
FR printing |
| AT&T/SBC Bill Payment Ctr. |
$489.29 |
2006-07-11 |
Phone Service |
| AT&T/SBC Bill Payment Ctr. |
$488.75 |
2006-09-17 |
Phone Service |
| Schnepp & Barnes |
$487.52 |
2006-09-05 |
Printing |
| Discount House Inc. |
$485.00 |
2006-10-10 |
FR Prizes |
| CMS Group Insurance |
$483.04 |
2006-08-28 |
Staff Insurance |
| CMS Group Insurance |
$483.04 |
2006-07-21 |
Staff Insurance |
| CMS Group Insurance |
$483.04 |
2006-09-16 |
Staff Insurance |
| Federal Express |
$480.25 |
2006-12-26 |
Delivery Service |
| AT&T/SBC Bill Payment Ctr. |
$479.89 |
2006-10-24 |
Phone Service |
| AT&T/SBC Bill Payment Ctr. |
$479.15 |
2006-08-01 |
Phone Service |
| CMS Group Insurance |
$478.78 |
2006-08-22 |
Staff Insurance |
| CMS Group Insurance |
$478.78 |
2006-10-16 |
Staff Insurance |
| CMS Group Insurance |
$478.78 |
2006-09-17 |
Staff Insurance |
| David Carlson, |
$470.70 |
2006-09-18 |
Legal Services |
| Verizon Wireless |
$468.80 |
2006-10-11 |
Phone Expense |
| Verizon Wireless |
$466.63 |
2006-12-22 |
Phone Expense |
| Cherry Communications |
$463.99 |
2006-10-12 |
phone bank |
| Brian Ethington, |
$460.00 |
2006-09-17 |
computer consulting |
| Modern Mailing |
$454.21 |
2006-08-01 |
mail production |
| Sam's Club |
$447.24 |
2006-09-15 |
FR beverages/supplies |
| CMS Group Insurance |
$444.00 |
2006-09-01 |
Staff Insurance |
| 1-800 CONFERENCE |
$437.12 |
2006-08-14 |
Phone Expense |
| Dan Rippy, |
$430.75 |
2006-12-06 |
Travel Allotment |
| CMS Group Insurance |
$428.48 |
2006-10-10 |
Staff Insurance |
| CMS Group Insurance |
$428.48 |
2006-09-17 |
Staff Insurance |
| Computer Brain Inc. |
$418.00 |
2006-08-14 |
monitor |
| Lois Olson, |
$416.00 |
2006-11-16 |
Data Entry |
| Federal Express |
$405.05 |
2006-07-17 |
Delivery Service |
| Famous Liquors |
$402.47 |
2006-10-11 |
Soda for office |
| Office Max |
$401.79 |
2006-09-11 |
Supplies |
| Dan Karnatz, |
$400.00 |
2006-08-28 |
Travel Allotment |
| Dan Karnatz, |
$400.00 |
2006-11-21 |
Travel Allotment |
| Dan Karnatz, |
$400.00 |
2006-09-29 |
Travel Allotment |
| Staci Wilson, |
$400.00 |
2006-11-21 |
Travel Allotment |
| Jennifer Aring, |
$400.00 |
2006-07-25 |
Travel Allotment |
| Tom Mannix, |
$400.00 |
2006-08-28 |
Travel Allotment |
| Tom Mannix, |
$400.00 |
2006-09-29 |
Travel Allotment |
| Tom Mannix, |
$400.00 |
2006-11-21 |
Travel Allotment |
| American Airlines |
$393.20 |
2006-07-11 |
Travel Expense |