Period: 08/01/2005 to 08/15/2005
Vendor:
Verizon
Address: PO Box 1
Worcester, MA 01615
Amount:
$40.01 Date:
08/08/2005
Purpose:
Telelphone
Code: Other
Check Number: 4105
Vendor:
Verizon
Address: PO
Box 1 Worcester, MA 01615
Amount:
$75.82 Date:
08/08/2005
Purpose:
telephone/internet svc
Code: Other
Check Number:
4103
Period: 08/16/2005 to 08/31/2005
Vendor:
charter comm
Address:
bx 830026 baltimore, MD 21283
Amount:
$49.00 Date:
08/22/2005
Purpose:
internet
Code: Other
Check Number: 4110
Period: 09/16/2005 to 09/30/2005
Vendor:
charter comm
Address:
bx 830026 baltimore, MD 21283
Amount:
$49.00 Date:
09/26/2005
Purpose:
Internet Service
Code:
Other
Check Number:
4124
Vendor:
Sonitrol Corp
Address:
PO Box 910454 Dallas, TX 75391
Amount:
$234.30 Date:
09/30/2005
Purpose:
Security
Code:
Other
Check Number:
4131
Period: 09/01/2005 to 09/15/2005
Vendor:
at&t
Address:
bx 1200 newark, NJ 07101
Amount:
$20.73 Date:
09/06/2005
Purpose:
Telephone
Code:
Other
Check Number:
4115
Vendor:
Verizon
Address:
PO Box 15150 Worcester, MA 01615
Amount:
$76.41 Date:
09/06/2005
Purpose:
Telepone internet
Code:
Other
Check Number:
4116
Vendor:
Verizon
Address:
PO Box 1 Worcester, MA 01654
Amount:
$39.63 Date:
09/09/2005
Purpose:
Tel
Code:
Other
Check Number:
4120
Period: 11/01/2005 to 11/15/2005
Vendor:
Verizon
Address:
PO Box 1 Worcester, MA 01654
Amount:
$74.83 Date:
11/02/2005
Purpose:
Telephone Internet Service
Code:
Other
Check Number:
4142
Vendor:
Verizon
Address:
PO Box 1 Worcester, MA 01654
Amount:
$40.87 Date:
11/10/2005
Purpose:
Telephone
Code:
Other
Check Number:
4148
Period: 10/16/2005 to 10/31/2005
Vendor:
Charter Communication
Address:
PO Box 830026 Baltimore, MD 21283
Amount:
$49.00 Date:
10/24/2005
Purpose:
Campaign Internet Service
Code:
Other
Check Number:
4135
Period: 10/01/2005 to 10/15/2005
Vendor:
Verizon
Address:
PO Box 1 Worcester, MA 01654
Amount:
$79.02 Date:
10/04/2005
Purpose:
Tel-Internet access
Code:
Other
Check Number:
4133
Vendor:
Verizon
Address:
PO Box 1 Worcester, MA 01654
Amount:
$39.80 Date:
10/11/2005
Purpose:
Telephone
Code:
Other
Check Number:
4134
Period: 12/01/2005 to 12/15/2005
Vendor:
A T & T
Address:
PO Box 8212 Aurora, IL 60572
Amount:
$20.07 Date:
12/08/2005
Purpose:
Telephone
Code:
Other
Check Number:
4157
Vendor:
Cognlin Network Services
Address:
100 Prescott St Worcester, MA 01605
Amount:
$157.50 Date:
12/12/2005
Purpose:
Campaign fax & telephone
Code:
Other
Check Number:
4162
Vendor:
Verizon
Address:
PO Box 1 Worcester, MA 01654
Amount:
$76.48 Date:
12/08/2005
Purpose:
Telephone
Code:
Other
Check Number:
4160
Vendor:
Verizon
Address:
PO Box 1 Worcester, MA 01654
Amount:
$44.97 Date:
12/14/2005
Purpose:
Telephone
Code:
Other
Check Number:
4161
Period: 02/01/2006 to 02/28/2006
Vendor:
Carousel Industries
Address:
1174 Kingstown Peace Dale, RI 02879
Amount:
$155.00 Date:
02/16/2006
Purpose:
Telephone/Fax Repair
Code:
Other
Check Number:
4182
Vendor:
Verizon
Address:
PO Box 1 Worcester, MA 01654
Amount:
$84.72 Date:
02/07/2006
Purpose:
Telephone Internet Service
Code:
Other
Check Number:
4178
Vendor:
Verizon
Address:
PO Box 1 Worcester, MA 01654
Amount:
$54.18 Date:
02/09/2006
Purpose:
Telephone
Code:
Other
Check Number:
4181
