| Central Management Services |
$285.97 |
2010-11-10 |
Insurance - Peebles |
| Ryan Mouw |
$284.13 |
2010-11-10 |
Payroll |
| Ryan Mouw |
$284.13 |
2010-11-10 |
Payroll |
| Edward Moody |
$280.00 |
2010-10-29 |
Per diem |
| Laura Harney |
$277.30 |
2010-11-10 |
Payroll |
| Edward Tully |
$277.05 |
2010-10-11 |
Payroll |
| Christopher Maley |
$275.00 |
2010-10-29 |
Per diem |
| Central Management Services |
$273.83 |
2010-11-10 |
Insurance - Schaeffer |
| Moeen Zahdan |
$273.17 |
2010-11-10 |
Payroll |
| Central Management Services |
$271.52 |
2010-11-10 |
Insurance - Elliott |
| Central Management Services |
$271.52 |
2010-11-10 |
Insurance - Shea |
| Ziyadeh Zahdan |
$269.30 |
2010-09-25 |
Payroll |
| Ziyadeh Zahdan |
$269.30 |
2010-09-25 |
Payroll |
| John Gonzalez |
$268.05 |
2010-09-25 |
Payroll |
| Ryan Mouw |
$268.05 |
2010-10-11 |
Payroll |
| Dave O'Farrell |
$268.05 |
2010-10-26 |
Payroll |
| Hugo Chavez |
$268.05 |
2010-10-11 |
Payroll |
| Hugo Chavez |
$268.04 |
2010-10-26 |
Payroll |
| Henry Wisniewski |
$268.04 |
2010-10-11 |
Payroll |
| Ryan Mouw |
$268.04 |
2010-10-26 |
Payroll |
| Henry Wisniewski |
$266.69 |
2010-09-25 |
Payroll |
| Michael Czopkiewicz |
$263.26 |
2010-09-25 |
Payroll |
| Maria Vazquez |
$263.26 |
2010-11-10 |
Payroll |
| Jennifer Solski |
$263.26 |
2010-10-26 |
Payroll |
| Ray Nice |
$263.26 |
2010-10-26 |
Payroll |
| George Barrera |
$263.26 |
2010-09-25 |
Payroll |
| Travis Shea |
$256.67 |
2010-10-29 |
Per diem |
| US Postal Service |
$255.00 |
2010-07-13 |
Post office box rental |
| Sangamo Club |
$254.91 |
2010-12-20 |
Meals |
| Lawrence McPhillips |
$254.57 |
2010-10-11 |
Payroll |
| Lawrence McPhillips |
$254.57 |
2010-10-11 |
Payroll |
| Tom Niemotka |
$254.33 |
2010-10-11 |
Payroll |
| Xerox Corporation |
$253.55 |
2010-07-06 |
Office supplies |
| Central Management Services |
$250.70 |
2010-11-10 |
Insurance - Valadez |
| Central Management Services |
$249.66 |
2010-11-10 |
Insurance - Hudkins |
| Central Management Services |
$249.66 |
2010-11-10 |
Insurance - Larkin |
| AT & T |
$249.41 |
2010-09-21 |
Telephone |
| Central Management Services |
$249.41 |
2010-11-10 |
Insurance - Ramirez |
| AT & T |
$249.41 |
2010-08-24 |
Telephone |
| AT & T |
$249.33 |
2010-12-22 |
Telephone |
| AT & T |
$249.33 |
2010-12-03 |
Telephone |
| AT & T |
$249.21 |
2010-07-20 |
Telephone |
| AT & T |
$249.14 |
2010-10-23 |
Telephone |
| Central Management Services |
$248.83 |
2010-11-10 |
Insurance - Langenfeld |
| FedEx |
$247.31 |
2010-12-03 |
Shipping |
| William Drobitsch |
$245.26 |
2010-11-10 |
Payroll |
| William Drobitsch |
$245.25 |
2010-11-10 |
Payroll |
| The Wit |
$241.03 |
2010-08-12 |
Lodging |
| Kevin Quinn |
$233.76 |
2010-10-06 |
Mileage reimbursement |
| FedEx |
$231.26 |
2010-12-31 |
Shipping |