|
PEOPLE'S BANK
|
16 |
$28234.36 |
26 |
$29039.36 |
Export
|
All
|
|
NORTHFIELD SAVINGS BANK
|
8 |
$37573.07 |
32 |
$42250.37 |
Export
|
All
|
|
PEOPLE'S UNITED BANK
|
5 |
$7971.25 |
14 |
$22947.17 |
Export
|
All
|
|
OASIS SIERRA APARTMENTS
|
3 |
$237.78 |
3 |
$237.78 |
Export
|
All
|
|
DANJACK ENTERPRISES (BLUE CROSS BLUE SHIELD - COBRA)
|
2 |
$2722.84 |
2 |
$2722.84 |
Export
|
All
|
|
ACT BLUE TECHNICAL SERVICES
|
1 |
$547.30 |
4664 |
$516427.47 |
Export
|
All
|
|
WYOMING DEPARTMENT OF REVENUE
|
1 |
$224.92 |
1 |
$224.92 |
Export
|
All
|
|
A.J. DWOSKIN & ASSOCIATES, INC
|
1 |
$1800.00 |
1 |
$1800.00 |
Export
|
All
|
|
131 CHURCH STREET LLC
|
1 |
$5159.59 |
1 |
$5159.59 |
Export
|
All
|
|
BRIXTON-ALTO RAINBOW, LLC
|
1 |
$5000.00 |
1 |
$5000.00 |
Export
|
All
|
|
REGUS BUSINESS CENTERS
|
1 |
$4395.56 |
1 |
$4395.56 |
Export
|
All
|
|
KENTUCKY DEPARTMENT OF REVENUE
|
1 |
$10942.17 |
1 |
$10942.17 |
Export
|
All
|
|
WASHINGTON STATE DEPT OF LABOR & INDUSTRIES
|
1 |
$1284.42 |
1 |
$1284.42 |
Export
|
All
|
|
CITY OF CLOVERDALE
|
1 |
$2119.38 |
1 |
$2119.38 |
Export
|
All
|
|
STATE OF MICHIGAN
|
1 |
$242.04 |
1 |
$242.04 |
Export
|
All
|
|
GARNER PRINTING
|
1 |
$7289.52 |
2 |
$11586.51 |
Export
|
All
|
|
PEPCO
|
1 |
$194.75 |
2 |
$1424.75 |
Export
|
All
|
|
UNITEMIZED TOTAL
|
1 |
$10.00 |
13 |
$197248.60 |
Export
|
All
|
|
COMCAST
|
1 |
$529.80 |
101 |
$26492.55 |
Export
|
All
|