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Vendors

CARBON CLIFF-BARSTOW SD #36 VENDOR PAYMENTS IN EXCESS OF $25,000.00 JULY, 2013 - JUNE, 2014

VENDOR NAME

AMERICAN BUILDING MAINTENANCE $ BLACK HAWK AREA SPECIAL ED DISTRICT $ CARDMEMBER SERVICES (VISA-various vendors) $ MASS MUTUAL (403(b) contributions) $ HEALTH CARE SERVICE CORP (BLUE CROSS) $ I.M.R.F. $ IL DEPT. OF REVENUE $ FEDERAL INCOME TAX/MEDICARE/FICA $ MIDAMERICAN ENERGY $ MOLINE SCHOOL DIST. 40 $ PRAIRIE STATE INSURANCE COOP $ SILVIS SCHOOL DIST. 34 $ TRS/THIS TEACHER RETIREMENT $ THE NATIONAL BANK (BONDS) $ US FOODS $

57,512.07 124,786.70 52,559.71 30,189.56 208,894.01 55,094.23 77,514.95 290,351.65 64,896.78 71,571.70 31,237.00 63,510.27 195,845.18 186,336.00 73,642.40

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$ 1,583,942.21

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