You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
743 lines
243 KiB
743 lines
243 KiB
"DAYS PD","REMIT TO DESC","BILLING NAME","UATB AR ADDRESS 1","UATB AR ADDRESS 2","AR CITY","AR STATE","AR ZIP","UATB CR ATTG NAME","CONTRACT","TOT PASTDUE","COLLECTOR NAME","COLLECTOR EXT","PRIN GUAR NAME 1","PRIN ADD 1","PRIN CITY 1","PRIN ST 1","PRIN ZIP 1","PRIN GAUR NAME 2","PRIN ADD 2","PRIN CITY 2","PRIN ST 2","PRIN ZIP 2","PRIN GUAR NAME 3","PRIN ADDR 3","PRIN CITY 3","PRIN ST 3","PRIN ZIP 3","PYMTS MADE","BLENDED NET INVEST","F U CODE","BRANCH","OFFICE","NMF CONTACT EMAIL","AM ADDL EMAIL","ATTENTION","UATB CUST DBA","PRIN GUAR NAME 4","PRIN ADDR 4","PRIN CITY 4","PRIN ST 4 ZIP 4","CustomerName","Business Type","Address1","Address2","City","State","Zip","Application Number","DeclineReason1","DeclineReason2","DeclineReason3","DeclineReason4","FICO","Date FICO Pulled","FICOFactor1","FICOFactor2","FICOFactor3","FICOFactor4"
|
|
11,"ABS Business Systems","Alcohol and Drug Abuse Treatment Centers Inc","2701 Jefferson Avenue SW","","Birmingham","AL","35211","Fred Armstead","100-1670517-002",407.31,"Briscoe, Denise","","","","","","","","","","","","","","","","",27.00,8305.90,"TLM","9","0005","armsteadph@aol.com","","Fred Armstead","Pearson Hall","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"ABS Business Systems","Environmental Litigation Group PC","2160 Highland Ave","","Birmingham","AL","35205-4034","Jonathan Sharp","100-5473031-001",154.69,"Ridgway, Jacob","","","","","","","","","","","","","","","","",26.12,2667.27,"NJS","9","","Jonathan@elglaw.com","","Wanda Dailey","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"AMJ LEASING, LLC","Marshes of Glynn Baptist Church","3780 US Hwy 82","","Brunswick","GA","31523","Storman Glass","100-1038116-003",87.37,"White, Julie","4854","","","","","","","","","","","","","","","",40.00,1494.01,"NJS","9","0005","pastorstorman@gmail.com","","Storman Glass","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"AMJ LEASING, LLC","SAINT JAMES BAPTIST CHURCH","1505 F ST","","BRUNSWICK","GA","31520","Jimmie Billue","100-5842121-003",125.44,"Campbell, Eric","4757","","","","","","","","","","","","","","","",43.00,1514.22,"NJS","9","0005","","","Jimmie Billue","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Aqua Perfect","Anthem Facility Services/Caremore Medical","220 Virginia Ave","","INDIANAPOLIS","IN","46204-3709","Diane May","100-1478050-001",174.82,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",37.00,3029.31,"NJS","9","0005","facilityservices@anthem.com","","Cushman & Wakefield","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Aqua Perfect","Anthem Facility Services/Caremore Medical","220 Virginia Ave","","INDIANAPOLIS","IN","46204-3709","A/P","100-2435948-002",36.50,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",23.00,924.02,"NJS","9","0005","facilityservices@anthem.com","","Cushman & Wakefield","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Aqua Perfect","Centennial Hills Hospital","6900 N Durango","","Las Vegas","NV","89149","Mike","100-4728763-013",68.14,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",56.00,222.24,"NJS","9","0005","marie.porter@uhsinc.com","","Mike Pettine","Henderson Hospital","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Aqua Perfect","Centennial Hills Hospital","6900 N Durango Dr","","LAS VEGAS","NV","89149","MIKE","100-4728763-014",36.50,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",57.00,89.71,"NJS","9","0005","ashley.scott@uhsinc.com","","Mike Pettine","Henderson Hospital","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Aqua Perfect","Centennial Hills Hospital","6900 N Durango Dr","","LAS VEGAS","NV","89149","MIKE","100-4728763-015",39.76,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",56.00,119.05,"NJS","9","0005","betty.mello@uhsinc.com","","Mike Pettine","Henderson Hospital","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Aqua Perfect","Centennial Hills Hospital","6900 N Durango Dr","","Las Vegas","NV","89149","Mike Pettine","100-4728763-016",42.58,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",37.00,729.68,"NJS","9","0005","erin.rogers@uhsinc.com","","Mike Pettine","Henderson Hospital","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Aqua Perfect","Centennial Hills Hospital","6900 N Durango","","Las Vegas","NV","89146","Douglas","100-3796599-007",94.27,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",11.00,3128.63,"NJS","9","0005","vhsvendorrelations@uhsinc.com","","Douglas","Henderson Hospital","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Aqua Perfect","Crown Equipment Corporation","141 N Gibson Rd","","Henderson","NV","89014","Shilo AP","100-3229268-003",323.80,"Burns, Valen","","","","","","","","","","","","","","","","",5.00,8887.44,"NJS","9","","shilo.wilson@crown.com","","Tom Dyer","Crown Lift Trucks ","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Aqua Perfect","Crown Lift Trucks","141 N Gibson Road","","Henderson","NV","89014","Shilo Wilson AP","100-3229268-002",323.80,"Burns, Valen","","","","","","","","","","","","","","","","",9.00,8535.35,"NJS","9","","shilo.wilson@crown.com","","Nellie","Crown Lift Trucks ","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Aqua Perfect","Desert Fasteners And Supply","6680 S Valley View","","Las Vegas","NV","89118","Steve Draper","100-5001571-001",122.52,"Burns, Valen","","","","","","","","","","","","","","","","",34.00,2325.20,"NJS","9","","ap@desertlumber.com","","Steve Draper","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Aqua Perfect","Henderson Hospital","1050 W Galleria","","Henderson","NV","89011","Tracy Helmer","100-3796599-004",19.88,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",49.68,554.64,"NJS","9","0005","michelle.leonard@uhsinc.com","","Dennis Huber","Henderson Hospital","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Aqua Perfect","Henderson Hospital","1050 Galleria Drive","","Henderson","NV","89011","Tracy Helmer","100-3796599-005",10.67,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",46.68,378.23,"NJS","9","0005","marie.porter@uhsinc.com","","Dennis Huber","Henderson Hospital","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Aqua Perfect","Henderson Hospital","1050 Galleria Drive","","Henderson","NV","89011","Tracy Helmer","100-3796599-006",10.67,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",40.68,531.21,"NJS","9","0005","erin.rogers@uhsinc.com","","Dennis Huber","Henderson Hospital","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Aqua Perfect","Thomas Dermatology","866 Seven Hills Drive","","Henderson","NV","89052","Nene","100-4141499-001",66.50,"David, Kaitlyn","","","","","","","","","","","","","","","","",52.00,467.07,"NJS","9","","rwilliams@thomasderm.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Aqua Perfect","Trench Plate Rental Co","13217 Laureldale Avenue","","DOWNEY","CA","90242","Rick Newton","100-5633541-001",97.34,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",23.00,2516.54,"NJS","9","0005","tpr-ap@tprco.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Aqua Perfect","Universal Health Services Inc","6900 N Durango Dr","","Las Vegas","NV","89149","Michael Pettine","100-4728763-017",36.50,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",16.00,1051.17,"NJS","9","0005","Erin.Rogers@uhsinc.com","","Michael Pettine","Henderson Hospital","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Aqua Perfect","Valley Health System Inc","2075 E Flamingo Rd","","Las Vegas","NV","89119","Sharon","100-4733382-012",84.30,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",18.62,6855.04,"NJS","9","0005","Ursula.Cruz@uhsinc.com","","Sharon","Valley Health Specialty Hosp","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Aqua Perfect","Valley Health System Inc","2075 E Flamingo Rd","","Las Vegas","NV","89119","a/p","100-4733382-014",502.94,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",17.19,19887.76,"NJS","9","0005","vhsvendorrelations@vhsinc.com","","a/p","Valley Health Specialty Hosp","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Aqua Perfect","Valley Health Systems dba Desert Springs Hospital","2075 E Flamingo Rd","","Las Vegas","NV","89119","Sharon Porres","100-4733382-010",39.08,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",27.00,991.79,"NJS","9","0005","","","Vladimir","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Aqua Perfect","Valley Health Systems LLC","2075 E Flamingo Rd","","Las Vegas","NV","89119","Jeremiah Guitters","100-4733382-008",766.56,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",28.00,17714.31,"NJS","9","0005","Ursula.Cruz@uhsinc.com","","Jeremiah Guitters","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Aqua Perfect","Worldmark","265 E Harmon Ave","","LAS VEGAS","NV","89169","Caitlan","100-3859719-003",212.75,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",34.00,1385.90,"TLM","9","0005","samira.sheahan@wyn.com","","Samira Sheahan","Worldmark Las Vegas Boulevard","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Axion Business Technology Inc","State Police, Rhode Island","311 Danielson Pike","","North Scituate","RI","02857-1958","Matthew Salisbury","100-6279811-001",474.54,"Settle, Anita","4763","","","","","","","","","","","","","","","",12.00,5843.04,"NJS","9","0005","","","Matthew Salisbury","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"D3 Leasing","Collington Episcopal Life Care Community Inc","10450 Lottsford Rd","","Mitchellville","MD","20721","","100-2229887-005",361.82,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",33.00,10227.48,"NJS","9","0005","Johnson, Pamela <PJJohnson@collington.kendal.org>","","Karen Cheney","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"D3 Leasing","CommCore Consulting Group Inc","1660 L Street NW","","Washington","DC","20036-5675","Amy Doman","100-4928521-001",408.85,"Burns, Valen","","","","","","","","","","","","","","","","",29.00,8999.57,"NJS","9","","adoman@commcoreconsulting.com","","Amy Doman","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"D3 Leasing","District Group Inc","100 Vermonth Avenue NW","","Washington","DC","20005-6327","Jefferey Dawson","100-4743639-001",226.51,"Burns, Valen","","","","","","","","","","","","","","","","",38.00,3751.77,"NJS","9","","jdawson@districtcontracting.com","","Jefferey Dawson","District Contracting Group","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"D3 Leasing","Melwood Horticultural Training Center","2246A Pepper Road","","FT GEORGE G MEADE","MD","20755","Greg Arteen","100-5168671-001",127.12,"White, Julie","4854","","","","","","","","","","","","","","","",30.00,0.00,"NJS","9","0005","garteen@melwood.org","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Document Solutions, LLC","Pierre Towers Tic Llc","505 Main Street","","HACKENSACK","NJ","07601","A/P","100-6238571-001",149.34,"Anderson, Jonathan","","","","","","","","","","","","","","","","",12.00,3113.93,"NJS","9","","","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Document Solutions, LLC","Town Of Morristown","200 South Street","","Morristown","NJ","07960","Linda Winstead","100-3713849-002",186.55,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",8.00,2532.64,"NJS","9","0005","S-Smith@TOWNOFMORRISTOWN.ORG","","Linda Winstead","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Hendrix Business Systems Inc","Selwyn Partners LLC","PO Box 30607","","CHARLOTTE","NC","28230","Vanessa Torres","100-6692111-001",189.33,"Campbell, Eric","4757","","","","","","","","","","","","","","","",3.00,8413.48,"NJS","9","0005","Billing@selwynpartners.com","","Vanessa Torres","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Insight Global Finance","Innovative Scheduling, LLC","3401 Olympus Blvd","","Coppell","TX","75019-0014","Accounts Payable","100-6581381-001",1901.39,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",3.00,14142.52,"TLM","12","0001","bills@optym.com","","Anish Kunisetty","Optym","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"KOS Financial Services","Total Renal Care of North Carolina LLC","829 South Main Street","","Graham","NC","27253","Lisa Connolly","100-6629761-001",88.22,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",6.00,2778.69,"NJS","9","0005","lisa.connolly@davita.com","","Accounts Payable","Davita Alamance County","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","1620 Prince Street Owner LLC","1620 Prince Street","","Alexandria","VA","22314-2819","Tamarn Williams","100-5665471-001",1104.00,"Briscoe, Denise","","","","","","","","","","","","","","","","",23.00,5657.39,"NJS","9","0005","tamara.williams@hilton.com- dont send","","Jonathan Alderson","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","3 Ink Productions, Inc.","2991 N Argyle Ave","","FRESNO","CA","93727","Craig Stidham","100-4471649-002",1761.40,"Briscoe, Denise","","","","","","","","","","","","","","","","",7.00,67070.51,"TLM","9","0005","craigs@3inkpro.com","","Craig Stidham","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","3S Services LLC","3300 N A St Bldg 2","","Midland","TX","79705-5421","Ramona Duran","100-4176239-001",745.02,"Briscoe, Denise","","","","","","","","","","","","","","","","",52.00,1354.64,"TLM","9","0005","ramona.duran@3-sservices.com","","Traci McBride","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","A Cute Derm Inc","1810 Craven Road","","Stafford","TX","77477","Bill Davis","100-3147368-002",1084.26,"Briscoe, Denise","","","","","","","","","","","","","","","","",27.00,15224.37,"TLM","9","0005","bill@a-cutederm.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Abbeville First Bank SSB","205 S Main St","","Abbeville","SC","29620","Andy Timmerman","100-2342498-003",441.69,"Briscoe, Denise","","","","","","","","","","","","","","","","",47.00,4560.14,"TLM","9","0005","treywilburn@abbevillefirst.com - P.O.C.","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Abrams Foster Nole & Williams PA","2 Hamill Road","","Baltimore","MD","21210-1886","Bridget Lyday","100-4275169-001",216.94,"Briscoe, Denise","","","","","","","","","","","","","","","","",47.00,3436.88,"TLM","9","0005","blyday@afnw.com","","Bridget Laday","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Action Spring Company","3003 E Apache St","","TULSA","OK","74110","Rhonda Miller","100-2472878-002",962.25,"Briscoe, Denise","","","","","","","","","","","","","","","","",39.00,13012.27,"TLM","9","0005","rhondam@actionspringco.com","","Rhonda Miller","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Adams Stern Gutierrez & Lattiboudere LLC","1037 Raymond Blvd","","Newark","NJ","07102","Donna Ellis","100-1401367-004",368.19,"Briscoe, Denise","","","","","","","","","","","","","","","","",11.00,15036.98,"NJS","9","0005","dellis@asgallaw.com","","Donna Ellis","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Addiction Outreach Clinic Ltd","819 Mckay Court","","Boardman","OH","44512","Sharra","100-5087621-001",215.70,"Briscoe, Denise","","","","","","","","","","","","","","","","",33.00,4667.09,"TLM","9","0005","sharra.atanasoff@addictionoc.com","","Sharra","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","AFA Protective Systems Inc","155 Michael Drive","","Syosset","NY","11791","Lisa Markus","100-2731238-003",5301.07,"Briscoe, Denise","","","","","","","","","","","","","","","","",33.00,132574.50,"TLM","9","0005","lmarkus@afap.com","","Deborah Chance","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","AKRON POLYMER PRODUCTS, INC.","1471 Exeter Rd","","Akron","OH","44306","GREG ANDERSON","100-6063795-001",3509.46,"Briscoe, Denise","","","","","","","","","","","","","","","","",9.00,47021.33,"TLM","9","0005","ganderson@akronpolymer.com","","GREG ANDERSON","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Alabev LLC","211 Citation Ct","","Birmingham","AL","35209-7514","Karen Goolsby","100-4103899-001",756.91,"Briscoe, Denise","","","","","","","","","","","","","","","","",49.00,6714.31,"TLM","9","0005","kgoolsby@alabev.com","","","Birmingham Beverage","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Alert O Lite Inc","PO Box 12224","","Fresno","CA","93777","Debbie Hunsaker","100-3000468-001",74.34,"Briscoe, Denise","","","","","","","","","","","","","","","","",81.00,0.00,"NJS","9","0005","ap@alertolite.com","","Debbie Hunsaker","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Algonquin Gas Transmission LLC","70 East Johnson Avenue","","Cheshire","CT","06410","Blake Tirlia","100-2313797-004",2154.30,"Briscoe, Denise","","","","","","","","","","","","","","","","",21.04,14927.01,"TLM","9","0005","blake.tirlia@enbridge.com","","Blake Tirlia","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","All About You Health Care","1600 EE Wallace Blvd N","","FERRIDAY","LA","71334-2241","Sharon","100-2526978-005",289.35,"Briscoe, Denise","","","","","","","","","","","","","","","","",48.00,903.77,"NJS","9","0005","","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","All The Answers","60 Alhambra Rd","","Warwick","RI","02886","Paul Sasso","100-5370201-001",669.52,"Briscoe, Denise","","","","","","","","","","","","","","","","",24.00,18678.19,"TLM","9","0005","Tami@alltheanswersinc.com","","Paul Sasso","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","AllDayEveryDay Productions","2028 E 7th St","","Los Angeles","CA","90021","Brinti Peterson","100-2216947-003",1046.57,"Briscoe, Denise","","","","","","","","","","","","","","","","",24.00,2330.15,"TLM","9","0005","tondra@alldayeveryday.com","","Brinti Peterson","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Alliance Residential LLC","c/o Preston Park","","GOLETA","CA","93118-2664","Victor Vo-Khuong","100-2509498-002",243.45,"Campbell, Eric","4757","","","","","","","","","","","","","","","",29.00,6223.45,"TLM","9","0005","prestonpark@allresco.com","","Billbox #lea032-013760","Preston Park","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Alpha Media LLC","731 South Pear Orchard Rd","","Ridgeland","MS","39157-4800","William McElveen","100-0827202-003",216.48,"Briscoe, Denise","","","","","","","","","","","","","","","","",9.00,6351.74,"TLM","9","0005","amy.surratt@alphamediausa.com","","William McElveen","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Alzheimers Association California Central Coast","1528 Chapala St","","Santa Barbara","CA","93101","Kelly Mahan","100-1165237-003",426.87,"Briscoe, Denise","","","","","","","","","","","","","","","","",45.00,7931.21,"TLM","9","0005","cacentralap@alz.org","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Amalgamated Transit Union","3952 Amboy Rd","","Staten Island","NY","10308","Thomas Carney","100-0652731-001",2118.88,"Briscoe, Denise","","","","","","","","","","","","","","","","",9.00,73373.61,"TLM","9","0005","t.mason.atu7726@gmail.com","","Thomas Carney","ATU Local 726","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Amec Foster Wheeler Martinez Inc","550 Solano Way","","Martinez","CA","94553","brian fisher","100-3042678-002",173.15,"Briscoe, Denise","","","","","","","","","","","","","","","","",39.71,4911.89,"TLM","9","0005","Kim.Frazier@amecfw.com","","brian fisher","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","America First Multi Family Investors LP","5595 Lindo Paseo","","San Diego","CA","92115","Ty","100-4100239-002",214.36,"Briscoe, Denise","","","","","","","","","","","","","","","","",14.00,4453.20,"TLM","9","0005","","","Ty","The Suites on Paseo","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","AMERICAN BLUEPRINTING & SUPPLY","PO BOX 161587","","ALTAMONTE SPRINGS","FL","32716-1587","Tammy Smith","100-4056714-004",2023.49,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",31.09,55061.30,"NJS","3","0001","tammy@argmobile.com","","CATHY WHITLOCK","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","American Industries Inc","120 Power Line Rd #5","","Rogersville","MO","65742","Mary Anne Briggs","100-5957351-001",706.25,"Briscoe, Denise","","","","","","","","","","","","","","","","",17.00,19147.65,"TLM","9","0005","ma48briggs@startmail.com","","Mary Anne Briggs","Scooterbilt Manufacturing","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","American Legion Post 301","3652 Oakwood Ave","","Austintown","OH","44515","David Ewing Jr","100-6374731-001",311.30,"Briscoe, Denise","","","","","","","","","","","","","","","","",10.00,6667.51,"NJS","9","0005","legionpost301@yahoo.com","","David Ewing Jr","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","American Portfolio Holdings Inc","4250 Veterans Memorial Highway","","Holbrook","NY","11741","Ethel Valentino","100-1004162-010",880.25,"Briscoe, Denise","","","","","","","","","","","","","","","","",33.00,16029.31,"TLM","9","0005","klee@americanportfolios.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","American Wagering INC dba Hobey's Sports Book","6325 S Rainbow Blvd","","Las Vegas","NV","89118","Robert Smith","100-1967617-015",96.10,"Briscoe, Denise","","","","","","","","","","","","","","","","",50.00,0.00,"TLM","9","0005","rsmith@williamhill.us","","Robert Smith","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Amphenol NEXUS Technologies","316 Courtland Ave","","STAMFORD","CT","06906-2269","Fred","100-2419738-003",236.48,"Briscoe, Denise","","","","","","","","","","","","","","","","",30.00,6609.96,"TLM","9","0005","lissette@nexus.com","","Fred","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Amwell","161 S Lincolnway","","North Aurora","IL","60542-1662","Rex","100-4753449-001",584.31,"White, Julie","4854","","","","","","","","","","","","","","","",36.00,13621.70,"TLM","9","0005","mlafond@amwell-inc.com","","Rex","Amwell","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Anderson County Of","PO Box 8002","","Anderson","SC","29622","Jason Phillips","100-3474408-004",742.91,"Briscoe, Denise","","","","","","","","","","","","","","","","",9.20,13774.27,"TLM","9","0005","jphillips@andersoncountysc.org","","Jason Phillips","County Treasurer","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Animal Protective Foundation of Schenectady","53 Maple Ave","","Schenectady","NY","12302-4613","Deb Balliet","100-5811451-001",357.50,"Briscoe, Denise","","","","","","","","","","","","","","","","",17.00,14477.64,"TLM","9","0005","accounting@animalprotective.org","","Deb Balliet","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Ankle And Foot Care Center","8175 Market Street","","BOARDMAN","OH","44512","Michael Vallas","100-3137218-003",94.16,"Briscoe, Denise","","","","","","","","","","","","","","","","",63.00,236.95,"NJS","9","0005","mike@ankleandfootcare.com","","Michael Vallas","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Anniston Housing Authority","PO Box 2225","","Anniston","AL","36202","Shazmine Gullett","100-1853817-005",179.12,"Briscoe, Denise","","","","","","","","","","","","","","","","",9.00,4350.91,"TLM","9","0005","sgullett@annistonhousing.org","","Shazmine Gullett","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Anthony's Auto Body Inc","119 Greenville Ave","","JOHNSTON","RI","02919-4136","ANTHONY FERRANTI JR","100-6796058-002",130.73,"Briscoe, Denise","","","","","","","","","","","","","","","","",49.00,1549.66,"TLM","9","0005","anthonysautobody1@gmail.com","","ANTHONY FERRANTI JR","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Anuvia Plant City LLC","113 South Boyd Street","","WINTER GARDEN","FL","34787","Accounts Payable","100-4349458-001",130.48,"Briscoe, Denise","","","","","","","","","","","","","","","","",47.04,2018.61,"TLM","9","0005","accountspayable@anuvianutrients.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Apa Of South Jersey","313 West Broad St","","Burlington","NJ","08016","Dave Piotrowski","100-3635529-002",177.88,"Briscoe, Denise","","","","","","","","","","","","","","","","",8.00,498.89,"TLM","9","0005","","","Dave Piotrowski","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Appalachian News Express","PO Box 802","","Pikeville","KY","41502","JEFF VANDERBECK","100-5070911-001",153.53,"Briscoe, Denise","","","","","","","","","","","","","","","","",33.87,1018.55,"NJS","9","0005","jvanderbeck@news-expressky.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Applied Integrated Technologies Inc","7120 Samuel Morris Drive","","Columbia","MD","21046","Kenneth Blake","100-5824851-001",239.98,"Briscoe, Denise","","","","","","","","","","","","","","","","",17.00,8633.07,"TLM","9","0005","info@ait-i.com.","","Kenneth Blake","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Arcadia City of","23 N Polk Ave","","Arcadia","FL","34266-3953","Terrance Stewart","100-4042769-002",216.85,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",21.00,6251.11,"NJS","9","0005","tstewart@arcadia-fl.gov","","Carol","Police Department","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Archerdx, Inc.","2477 55Th St.","","Boulder","CO","80301","Enie Ansay","100-5011759-002",1747.20,"Briscoe, Denise","","","","","","","","","","","","","","","","",32.00,6010.77,"TLM","9","0005","AP@archerdx.com - use first","","Enie Ansay","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","AS III Design Studio","268 West 134Th Street","","New York","NY","11030","Albert Smith","100-4386209-001",224.71,"Briscoe, Denise","","","","","","","","","","","","","","","","",45.00,3467.00,"TLM","9","0005","as3designstudio@aol.com","","Albert Smith","AS III Design Studio","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","ASSOCIATED PROPERTY MANAGEMENT","8135 LAKE WORTH RD STE B","","LAKE WORTH","FL","33467","Brian McEntee","100-0848351-003",547.24,"Briscoe, Denise","","","","","","","","","","","","","","","","",5.00,24453.61,"TLM","9","0005","bmcentee@apm247.net","","Brian McEntee","Ass Property Mgmt Palm Beaches","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Athena Health Care Associates Inc","135 South Rd","","Farmington","CT","06032","Malcolm Mason","100-1473196-018",68.91,"Briscoe, Denise","","","","","","","","","","","","","","","","",31.00,1184.66,"TLM","9","0005","mmason@athenahealthcare.com","","Malcolm Mason","Athena Health Care Associates ","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Athena Health Care Associates Inc","135 South Rd","","Farmington","CT","06032","Malcolm Mason","100-1473196-020",2680.06,"Briscoe, Denise","","","","","","","","","","","","","","","","",22.00,64087.74,"TLM","9","0005","mmason@athenahealthcare.com","","Malcolm Mason","Athena Health Care Associates ","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Attendant Care Services Llc","51145 Nicolette Dr","","New Baltimore","MI","48047","","100-4151969-001",991.90,"Briscoe, Denise","","","","","","","","","","","","","","","","",52.00,6506.87,"TLM","9","0005","kwaelchli@accofmi.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Autism Spectrum Therapies Washington LLC","6225 SMITH AVE","","BALTIMORE","MD","21209-3626","Michael","100-4915481-001",221.83,"Briscoe, Denise","","","","","","","","","","","","","","","","",30.00,6284.10,"NJS","9","0005","Steve.Allen@Autismtherapies.com","","Michael","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Avanti Wellness And Rehabilitation","3910 Rainbow Blvd","","KANSAS CITY","KS","66103","Shonna Hanscom","100-4266319-001",712.22,"Briscoe, Denise","","","","","","","","","","","","","","","","",49.21,13190.39,"TLM","9","0005","imrkumed-ap@bill.com","","Service Location: KUMed","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Avondale Station Apartments","703 Twin Oaks Drive","","Decatur","GA","30030","Tricia Raxter","100-2269927-002",165.26,"Briscoe, Denise","","","","","","","","","","","","","","","","",61.28,0.00,"TLM","9","0005","avondale.mgr@ram-mgt.com","","Tina McGowan","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Baker Sign","5213 Sun Valley Dr","","Fort Worth","TX","76119","Macy Baker","100-4132429-001",3382.91,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",52.00,22287.05,"TLM","3","0001","bakersigns@sbcglobal.net","","Macy Baker","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Ballard Enterprises","PO Box 5916","","BIRMINGHAM","AL","35259","Mike Ballard","100-6100471-001",390.13,"Briscoe, Denise","","","","","","","","","","","","","","","","",15.00,12629.38,"NJS","9","0005","pgailgore@ballardinc.net","","Mike Ballard","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Barbour County Schools","45 School Street","","Philippi","WV","26416","Jeffrey Woofter","100-4335399-001",2834.40,"Briscoe, Denise","","","","","","","","","","","","","","","","",45.00,53719.87,"TLM","9","0005","jocelyn.humpe@k12.wv.us","","Eric","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","BARNES & NOBLE BOOKSELLERS INC","33 East 17th Street","","New York","NY","10003","S Chang","100-4740722-014",1513.34,"Briscoe, Denise","","","","","","","","","","","","","","","","",3.00,44264.72,"NJS","9","0005","schang@bn.com","","S Chang","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Barry Taracks PA","3210 W Cypress St","","TAMPA","FL","33607","Brenda","100-4283079-001",348.64,"Briscoe, Denise","","","","","","","","","","","","","","","","",49.00,4857.86,"NJS","9","0005","breed@theadvocateforyou.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Bazzano & Rosenbloom LLC","650 Farmington Avenue","","Hartford","CT","06002","","100-4271646-001",98.47,"Briscoe, Denise","","","","","","","","","","","","","","","","",49.00,501.31,"NJS","9","0005","jrbazzano@bandrcpa.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Beck & Villata","222 Mount Airy Rd","","BASKING RIDGE","NJ","07920","Vincent Villata","100-1984297-002",380.49,"Briscoe, Denise","","","","","","","","","","","","","","","","",55.00,2835.01,"NJS","9","0005","vinny@beckvillata.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Beginners Paradise Inc","8899 Hwy 701 S","","Conway","SC","29527","Sonya Guiles","100-2242157-003",156.69,"Briscoe, Denise","","","","","","","","","","","","","","","","",25.00,2435.57,"NJS","9","0005","sonyaguiles8991@gmail.com","","Sonya Guiles","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Bellamy Law Firm PA","1000 29th Ave North","","Myrtle Beach","FL","29577","Brooks Vaughn","100-2141577-003",226.44,"Briscoe, Denise","","","","","","","","","","","","","","","","",34.00,2820.97,"NJS","9","0005","bvaughn@bellamylaw.com","","Brooks Vaughn","Bellamy Law Firm PA","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Bellevue Baptist Church","5925 Price Rd","","Macon","GA","31220","","100-1822537-002",186.25,"Briscoe, Denise","","","","","","","","","","","","","","","","",59.00,1091.54,"NJS","9","0005","bellevuebaptist@att.net","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Bellingham Property Investments","4124 Prince Court","","Bellingham","WA","98226-5716","Danny Finkelstein","100-6428911-001",49.19,"Briscoe, Denise","","","","","","","","","","","","","","","","",9.00,2123.73,"NJS","9","0005","info@bellinghamgrren.com","","","Bellingham Green","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Benjamin Academy","5812 Taft St","","Hollywood","FL","33021","Nilda Quintana","100-6455939-001",312.01,"Briscoe, Denise","","","","","","","","","","","","","","","","",7.00,11937.62,"NJS","9","0005","benjaminacademy@live.com","","Nilda Quintana","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Berg Print & Mail LLC","522 Amigos Drive","","Redlands,","CA","92373","Brian Berg","100-5766588-001",1354.93,"Briscoe, Denise","","","","","","","","","","","","","","","","",13.00,50461.14,"TLM","9","0005","brian@bergprint.com","","Brian Berg","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Bergen Sign Company Inc","4100 N Powerline Rd","","Pampano Beach","FL","33073","Richard Walker","100-2857556-004",1156.48,"Briscoe, Denise","","","","","","","","","","","","","","","","",14.00,40735.89,"NJS","9","0005","aryan@bergensign.com","","Richard Walker","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Bethlehem Baptist Church","1962-84 Linden Blvd","","Brooklyn","NY","11207","Flora Gist","100-3291238-002",667.51,"Briscoe, Denise","","","","","","","","","","","","","","","","",39.10,19034.83,"NJS","9","0005","bbchouseofpraise@yahoo.com","","Flora Gist","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Beulahland Bible Church Inc","1010 Newberg Ave","","Macon","GA","31206","Julius Yates","100-5052047-001",292.02,"Briscoe, Denise","","","","","","","","","","","","","","","","",33.19,5090.03,"NJS","9","0005","jyates@Beulahland.org","","Julius Yates","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Big Sky General Rental Inc","815 E Second Street","","Butte","MT","59701","Ashley Robinson-Kelsey","100-6063601-001",331.49,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",13.00,14319.91,"TLM","9","0005","skybig@hotmail.com","","Ashley Robinson-Kelsey","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","BJ Corp of FWB","11 Yacht Club Dr","","Fort Walton Beach","FL","32548","Angie Schultz","100-3532908-002",408.70,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",25.00,12829.04,"NJS","9","0005","aschultz@fredastaire.com","","Angie Schultz","Fred Astaire Dance Studio","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Bliss Products Holdings Llc","145 S Fairfax Ave","","Los Angeles","CA","90036-2177","Anthony Gajewski","100-6736731-001",510.31,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",4.00,13505.88,"TLM","9","0005","customercare@blissmail.com","","Anthony Gajewski","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Blue River Rehabilitation Center","10425 Chestnut Drive","","Kansas City","MO","64137","","100-3950349-001",566.87,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",57.00,1754.41,"NJS","9","0005","accountspayable@redwoodpan.com","","","Redwood Of Blue River","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Blue River Valley Schools","3038 US Hwy 36 E","","NEW CASTLE","IN","47362","Ty Harty","100-4650709-001",84.17,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",41.73,5023.82,"NJS","9","0005","ty.harty@brv.k12.in.us","","Ty Harty","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Bob Bakers Golden Services Inc","PO Box 1670","","Bowie","MD","20717","Lisa Sneed","100-2944848-002",789.02,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",27.00,15885.94,"TLM","9","0005","bobbakers@comcast.net","","Lisa Sneed","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Booth Machinery Llc","6565 E 30th St","","YUMA","AZ","85365","Lynn Ross","100-4932808-001",345.23,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",35.00,9227.42,"NJS","9","0005","lross@boothmachineryinc.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","BOROUGH OF PROSPECT PARK","106 BROWN AVE","","PROSPECT PARK","NJ","07508","YANCY MAZIRMAS","100-1063806-002",470.66,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",13.27,16057.43,"TLM","9","0005","WAZIRMASY@PROSPECTPARK.NET","","YANCY MAZIRMAS","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Boston City Of","5 Mildred Ave","","Mattapan","MA","02126","Jeffrey Jackson","100-4295689-001",261.06,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",49.00,3718.87,"NJS","9","0005","jeffrey.jackson@boston.gov","","Jeff Jackson","Bcyf Mildred Ave Community Cen","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Boy Scouts Of America California Inland Empire","1230 Indiana Ct","","REDLANDS","CA","92374","Kathleen Vineyard","100-4088279-001",651.09,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",49.00,11389.06,"NJS","9","0005","045CIEC.Accounting@scouting.org","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Bradford Elementary School","143 Fairground Rd","","Bradford","VT","05033","Marla Ianello","100-2558778-003",176.00,"Anderson, Jonathan","","","","","","","","","","","","","","","","",12.00,8007.30,"NJS","9","","sara.welch@oesu.org","","","Bradford Elementary School","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Brady Screenprint INC","464 Elm Street","","Biddeford","ME","04005-4126","Theresa","100-6581551-001",199.61,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",7.00,7399.35,"NJS","9","0005","","","Theresa","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Bre Parc 55 Owner LLC","55 Cyril Magnin Str","","San Francisco","CA","94102","Pefman Parvazi","100-1523807-003",12621.86,"Anderson, Jonathan","","","","","","","","","","","","","","","","",45.00,63723.98,"TLM","9","","pejman.parvazi@hilton.com","","Pejman Parvazi","Parc 55 San Francisco a Hilton","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Brian J Halohan Attorney At Law","104 E Olive Ave","","Redlands","CA","92373","Brian","100-1874327-002",279.34,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",15.00,2479.63,"NJS","9","0005","redlandslaw@gmail.com","","Brian","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Bricklayers and Allied Craftworkers Local 5 New Y","1 Scobie Drive","","Newburgh","NY","12550","MIchael","100-3131558-002",236.96,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",17.06,9263.62,"NJS","9","0005","","","MIchael","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Brightkey Inc","60 West St","","Annapolis","MD","21401","Darla Fitzgerald","100-1308987-009",1354.85,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",8.48,98791.87,"TLM","9","0005","dfitzgerald@brightkey.net","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Brightmoor Health Care Inc","3235 Newnan Rd","","Griffin","GA","30223","David Galloway","100-6271691-003",496.85,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",46.00,3196.94,"NJS","9","0005","dgalloway@brightmoor.net","","David Galloway","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Bristol Mobile Partners Llc","300 North Water Street","","Mobile","AL","36602","Shanon Dyes","100-5267111-001",270.83,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",29.00,7081.58,"NJS","9","0005","sdyess@rampartnersllc.com - no lngr w cmpy","","Shanon Dyes","Meridian At The Port","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Brock Law Firm","529 Morgan St.","","Davenport","WA","99122","Corey FBrock","100-1665167-005",394.96,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",4.00,16042.04,"TLM","9","0005","corey@brocklf.com","","Corey FBrock","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Brookline Infant Toddler Center Incorporated","366 Old Colony Rd","","Norton","MA","02766","Michael McGarry","100-3001878-003",258.29,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",7.00,5609.52,"NJS","9","0005","","","Michael McGarry","Rainbow Kids Learning Center","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Brunswick School Holdings LLC","100 Maher Ave","","Greenwich","CT","06830-5699","Kathleen Harrington","100-4882071-001",479.36,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",36.00,2177.04,"NJS","9","0005","","","Kathleen Harrington","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","BumbleBeesRus","3611 14th Avenue","","NEW YORK","NY","11218","Yosef Streicher","100-6374461-001",1367.39,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",10.00,37316.11,"TLM","9","0005","amrum@bumblebeesrus.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","C W S Burlington LLC","1866 S. Burlington Blvd","","Burlington","WA","98233","Tonie Fullingim","100-1866227-002",61.29,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",55.00,611.86,"NJS","9","0005","jamier@hotelservicesgroup.com","","Jamie Rueb","Candlewood Suites Burlington","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Callahan and Fusco LLC","103 Eisenhower Parkway","","Roseland","NJ","07068-1029","Antonio Irizarry","100-5426191-001",1154.81,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",26.00,36598.58,"TLM","9","0005","rtucker@Callahanfusco.com","","Antonio Irizarry","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Camden County OEO","7905 Browning Road","","PENNSAUKEN","NJ","08109","Gerry Taylor","100-6414921-001",400.93,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",8.00,16054.52,"TLM","9","0005","acaldwell@cccoeo.com","","Rosa","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Caperton Fertility Institute","4171 N Mesa St","","EL PASO","TX","79902-1422","Vanessa Cordova","100-6444311-001",217.43,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",9.00,1517.95,"NJS","9","0005","vanessa@capertonfertility.com","","Vanessa Cordova","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Care Hospice","14 Old Oaks Dr","","Fishersville","VA","22939-2433","Rick","100-6089761-008",332.98,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",8.11,15474.42,"NJS","9","0005","ricklarnard@carehospice.com","","Rick","Frontier Hospice","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Care Hospice Inc","500 Faulconer Drive","","CHARLOTTESVILLE","VA","22903","Rick Larnard","100-6089761-007",137.24,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",8.40,8337.55,"NJS","9","0005","ricklarnard@carehospice.com","","Accounts Payable","Frontier Hospice","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Carnegie Fabrics Llc","110 N Centre Ave","","Rockville Centre","NY","11570-3934","Sean Jinks","100-6446971-002",65.41,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",8.00,3138.13,"NJS","9","0005","","","Sean Jinks","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Carson's Nut-Bolt & Tool Company","301 Hammett St. Ext.","","Greenville","SC","29609","Julie","100-5932591-001",2636.43,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",17.00,27497.73,"TLM","9","0005","","","Julie","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Carsons Nut Bolt and Tool Company","301 Hammett St.","","Greenville","SC","29609","Chad Emery","100-5932591-002",142.59,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",4.00,5907.59,"TLM","9","0005","chade@carsons-nbt.com","","Chad Emery","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Carsons Nut Bolt and Tool Company","301 Hammett St.","","Greenville","SC","29609","Chad Emery","100-5932591-003",71.82,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",3.00,2921.04,"TLM","9","0005","","","Chad Emery","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","CASA De Maryland","8151 15th Ave","","Hyattsville","MD","20783-3501","Gustavo Torres","100-4779872-003",4358.50,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",15.00,167013.09,"TLM","9","0005","jgarcia@wearecasa.org","","Gustavo Torres","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Catholic Community Services In Southeastern Arizon","140 W Speedway Blvd","","Tucson","AZ","85705","Teresa Cavendish","100-3046958-003",65.45,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",75.00,0.00,"NJS","9","0005","teresa@ccs-soaz.org","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Celina Tent","5373 State Route 29","","Celina","OH","45822","Janice Grieshop","100-5720121-001",279.99,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",21.00,10192.79,"NJS","9","0005","janicegrieshop@celina.com","","Janice Grieshop","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Centennial Medical Group PA","8186 Lark Brown Rd","","Elkridge","MD","21075","Connor Ferguson","100-1061476-002",60.96,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",13.43,3766.98,"NJS","9","0005","VBROWN@CENTENNIALMEDICAL.COM","","Connor Ferguson","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Central Christian Church (Disciples of Christ) SA","720 North Main Ave","","San Antonio","TX","78205","Michaekl Passmore","100-3312288-001",539.39,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",74.00,0.00,"NJS","9","0005","secretary@cccsa.org","","Michaekl Passmore","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Central Nassau Guidance and Counseling Services In","950 South Oyster Bay Road","","Hicksville","NY","11801","Jeffrey Friedman","100-6361449-002",161.57,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",3.00,5340.83,"TLM","9","0005","'Joni Malinowski' <jmalinowski@centralnassau.org>","","Jeffrey Friedman","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Central Vermont Career Center","120 Ayers Street","","Barre","VT","05641","Lisa Perreault","100-1846127-007",207.09,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",30.00,1446.94,"NJS","9","0005","kmaxecvcc@buusd.org","","Lisa Perreault","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","CHANDLER HALL HEALTH SERVICES INC","99 BARCLAY ST","","NEWTOWN","PA","18940","Michael McGlone","100-6791946-003",438.21,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",28.00,12334.74,"NJS","9","0005","nharris@ch.kendal.org","","Nancy Harris","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Charter Oak Environmental, LLC","111 Pepes Farm Rd","","Milford","CT","06460","Esther Carazo","100-4811819-001",195.90,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",34.00,4622.49,"NJS","9","0005","esther@coenviro.com","","Esther Carazo","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Chase 'n Rainbows Real Estate Inc","118 Kupuohi St C6","","Lahaina","HI","96761","","046-3718999-001",431.88,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",57.00,2338.24,"NJS","9","0005","Beeper Nakamaejo <bnakamaejo@castleresorts.com>","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Chatagnier Construction, Llc","1520 Kuebel St","","New Orleans","LA","70123","Danielle","100-5544321-001",235.34,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",24.00,3948.32,"NJS","9","0005","","","Sofia","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Cherokee Manor","394 Northwood Dr","","Centre","AL","35960-1019","Kirstie B","100-6294931-001",116.78,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",11.00,3721.87,"NJS","9","0005","","","Kirstie B","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Cheshire Fair Association Inc","247 Monadnock Hwy","","SWANZEY","NH","03446","Mark Florenz","100-4759381-003",153.02,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",58.00,1256.70,"NJS","9","0005","info@cheshirefair.org","","Mark Florenz","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Children's Museum Of The Sequoias","PO Box 688","","VISALIA","CA","93279","Katy Young","100-3437088-002",111.41,"David, Kaitlyn","","","","","","","","","","","","","","","","",9.00,4522.30,"NJS","9","","billing@Imagineumuseum.org","","Katy Young","Imagine U Children's Museum","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Christ Lutheran Church","126 E. Main Street","","Dallastown","PA","17313","Patricia Bream","100-6149351-002",180.97,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",3.00,6905.41,"NJS","9","0005","christlutherancdc@gmail.com","","Patricia Bream","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Church Hill/Fairmount Apartments Limited Partnersh","1501 N 21st St","","Richmond","VA","23223","John Tarrant","100-3706698-003",137.84,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",34.31,1344.92,"NJS","9","0005","'churchhillhouse@winnco.com'","","Business Manager","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Citiwide Cash Services","1843 Memorial Blvd","","MURFREESBORO","TN","37129-1522","Amber Warren","100-3660999-002",97.48,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",35.00,595.20,"NJS","9","0005","","","Amber / Vickie","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","CITY OF BEREA","11 BEREA COMMONS","","BEREA","OH","44017","Julie Martin","100-6581353-006",250.06,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",88.00,0.00,"NJS","9","0005","jmartin@cityofberea.org","","Julie Martin","BREA RECREATION CENTER","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","City of Dermott","211 East Iowa St","","Dermott","AR","71638-2308","Walter Donald","100-5243131-001",264.08,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",31.19,877.78,"NJS","9","0005","","","Walter Donald","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","City of Enigma","569 Main St","","Enigma","GA","31749-3024","Michelle Rodriguez","100-4808971-001",168.13,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",38.00,2577.69,"NJS","9","0005","michellerodriguez5473@gmail.com","","Michelle Rodriguez","Enigma City Hall","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","City of Forest Acres","5209 North Trenholm Rd","","Forest Acres","SC","29206-4801","Shaun Greenwood","100-5611601-001",1049.85,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",23.00,9960.90,"NJS","9","0005","mqueen@forestacres.net","","Shaun Greenwood","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","City of Madrid","304 S Water St","","Madrid","IA","50156","Mary Reese","100-2870028-003",257.74,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",8.00,9315.30,"NJS","9","0005","cityclerk@madridiowa.org","","Mary Reese","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","City of San Marcos","1 Civic Center Drive","","San Marcos","CA","92069","Melissa Adams","100-2188317-001",847.33,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",35.00,0.00,"NJS","9","0005","madams@san-marcos.net","","Melissa Adams","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Clark Builders Group","PO Box 52499","","Fort Benning","GA","31905","Bryan Brown","100-2894588-002",94.18,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",46.00,0.00,"NJS","9","0005","bryan.brown@cbgbc.com","","Bryan Brown","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","College Electric Corp","16 State Highway 5","","PALISADES PARK","NJ","07650","Tobi Petrocelli","100-6514589-001",184.28,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",6.00,8029.11,"NJS","9","0005","tobipetro@hotmail.com","","Tobi Petrocelli","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Columbus Worthington Hospitality Llc","175 Hutchinson Ave","","Worthington","OH","43085","Satish","100-4201149-001",15308.83,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",44.00,17411.87,"TLM","9","0005","jshah@twintierhospitality.com","","Satish","Doubletree by Hilton","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Commack Chi LLC","680 Commack Road","","COMMACK","NY","11725","Michael","100-3358488-002",166.29,"Burns, Valen","","","","","","","","","","","","","","","","",30.00,2158.53,"NJS","9","","michael.mullaney@hilton.com","","Michael","Hampton Inn","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Commonwealth Assisted Living","PO BOX 2064","","CHARLOTTESVILLE","VA","22902","Gwen Antesberger","100-3857579-001",187.64,"Burns, Valen","","","","","","","","","","","","","","","","",60.00,0.00,"NJS","9","","Ashley.Williams@CommonwealthSL.co","","Ashley Williams","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Community Residences Inc","50 Rockwell Rd","","Newington","CT","06111","Tammy Brown","100-4063669-004",667.27,"Burns, Valen","","","","","","","","","","","","","","","","",35.00,17867.62,"NJS","9","","tbrown@criinc.org","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Community Residences Inc","50 Rockwell Rd","","Newington","CT","06111","Paul Rosin","100-4063669-006",1016.89,"Burns, Valen","","","","","","","","","","","","","","","","",5.00,44363.68,"NJS","9","","agerace@criinc.org","","Paul Rosin","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Community Residences Inc","50 Rockwell Rd","","Newington","CT","06111","Paul Rosin","100-3191798-003",158.88,"Burns, Valen","","","","","","","","","","","","","","","","",54.00,1812.60,"NJS","9","","agerace@crinc.org","","Paul Rosin","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Compass Illinois Inc","320 Tudor Court","","GLENCOE","IL","60022","Shanti Cooper","100-5728801-001",224.66,"Burns, Valen","","","","","","","","","","","","","","","","",21.00,3639.27,"NJS","9","","shanti.cooper@compass.com","","Compass","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Computer Management Consultants","9049 W Judge Perez Dr","","Chalmette","LA","70043-4514","Todd Richard","100-6769731-001",229.00,"Burns, Valen","","","","","","","","","","","","","","","","",3.00,9395.48,"NJS","9","","","","Todd Richard","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Congress Construction Corporation","168 Centre St","","DANVERS","MA","01923","Erin Kiersey","100-1536757-004",176.12,"Burns, Valen","","","","","","","","","","","","","","","","",49.00,3010.58,"NJS","9","","etabor@congressconstruction.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Conifer Hill Ommons LLC","121 Conifer Hill Drive","","Danvers","MA","01923","Gladys Agudelo","100-2451248-002",107.99,"Burns, Valen","","","","","","","","","","","","","","","","",39.87,5606.13,"NJS","9","","gagudelo@maloneyproperties.com","","Gladys Agudelo","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Connolly Brennan Ralabate Pc","3288 Main St.","","Stratford","CT","06614","A/P","100-6452191-001",118.85,"Burns, Valen","","","","","","","","","","","","","","","","",9.00,2612.40,"NJS","9","","","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Construction Technology Corporation","645 Martinsville Rd","","BASKING RIDGE","NJ","07920","Marilyn Bastardi","100-2415788-003",420.12,"Burns, Valen","","","","","","","","","","","","","","","","",25.05,7934.20,"NJS","9","","mbastardi@contechcorp.net","","Marilyn Bastardi","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Contract Specialties Inc","234 Hartford Ave","","Providence","RI","02909-5191","Evelyn A. Guarino","100-3968269-001",154.07,"Burns, Valen","","","","","","","","","","","","","","","","",57.00,1200.02,"NJS","9","","","","Evelyn A. Guarino","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Convergint Technologies","820 Livingston St","","Tewksbury","MA","01876","Helio L","100-5088611-003",400.24,"Burns, Valen","","","","","","","","","","","","","","","","",6.00,12836.29,"NJS","9","","","","Helio L","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Cooper Farms Processing","1 Cooper Farm Dr","","Saint Henry","OH","45883-9508","Eydie Kremer","100-5067571-001",205.24,"Burns, Valen","","","","","","","","","","","","","","","","",33.00,4744.75,"NJS","9","","shinvoices@cooperfarms.com","","Eydie Kremer","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Core Living LLC","C/O Confluence on 3rd","","Minnetonka","MN","55305-1001","Chelsea Anders","100-5426491-001",175.56,"Burns, Valen","","","","","","","","","","","","","","","","",26.00,4127.10,"NJS","9","","amelia@corelivingcos.com","","Chelsea Anders","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Country Home Management LLC","1095 Tabor Rd","","Morris Plains","NJ","07950-2899","Abba Stein","100-5891891-001",143.04,"Burns, Valen","","","","","","","","","","","","","","","","",18.00,4760.22,"NJS","9","","srichter@chmemorycare.com","","Abba Stein","The Country Home","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Country Lane Woodworking LLC","150 Farmington Lane","","LANCASTER","PA","17601","brandon Conrad CEO","100-2551318-002",144.31,"Burns, Valen","","","","","","","","","","","","","","","","",7.00,5667.37,"NJS","9","","brandon@vistablock.com","","Samuel Stolzfus","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Countryside Manor Inc","1660 Stafford Ave","","Bristol","CT","06010","A/P","100-5384126-002",29.17,"Burns, Valen","","","","","","","","","","","","","","","","",15.54,1520.36,"NJS","9","","mmason@athenahealthcare.com","","Administrator","Countryside Manor of Bristol","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Courier Corporation of Hawaii","PO Box 30507","","HONOLULU","HI","96820-0507","Nick Smallwood","100-3231928-003",2531.61,"Burns, Valen","","","","","","","","","","","","","","","","",29.00,53308.80,"TLM","9","","dion@cchawaii.com","","Nick Smallwood","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Cranspansky Inc","650 S Prairie Dr Ste 125","","West Des Moines","IA","50266-9025","Michael Slade","100-6668891-001",279.30,"Burns, Valen","","","","","","","","","","","","","","","","",5.00,8444.71,"NJS","9","","","","Michael Slade","Goin Postal","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Crest Industries Inc","231 Larkin Williams Industrial","","Fenton","MO","63026","Michael Garlik","100-1798247-005",785.88,"Burns, Valen","","","","","","","","","","","","","","","","",22.00,12003.69,"NJS","9","","m.garlik@crestindustries.com","","Michael Garlik","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Cumulus Radio Corporation","1301 Gervais St","","Columbia","SC","29201-3326","Michelle Young","100-5229511-001",2367.81,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",27.00,14126.53,"NJS","9","0005","michelle.young@cumulus.com","","Business Manager","Cumulus Radio","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Curtain Call","1349 Newfield Ave","","Stamford","CT","06905-1422","A/P","100-4333299-001",232.10,"Burns, Valen","","","","","","","","","","","","","","","","",47.00,3995.80,"NJS","9","","","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Cypress Wealth Management, Inc","74150 Country Club Dr","","PALM DESERT","CA","92260","Ryan Delaney","100-4184579-001",471.21,"Burns, Valen","","","","","","","","","","","","","","","","",50.00,5865.10,"NJS","9","","ryan@freedomforadvisors.com","","Ryan Delaney","Cypress Wealth Services","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","D Lucas Realty Inc","139-29 226st","","Laurelton","NY","11413","David Lucas","100-5711251-001",662.16,"Burns, Valen","","","","","","","","","","","","","","","","",22.00,7316.46,"NJS","9","","davidlucas22815@gmail.com","","David Lucas","D Lucas Team Kw Legendary","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","D R Horton Inc","12351 S Gateway Park Pl","","Draper City South","UT","84020","Chris Rupp","100-1756007-005",1660.88,"Burns, Valen","","","","","","","","","","","","","","","","",56.00,15515.50,"NJS","9","","cjrupp@drhorton.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Dalfino Chiropractic Inc","56 Retreat Ave","","Hartford","CT","06114","Stephen","100-6267682-004",212.16,"David, Kaitlyn","","","","","","","","","","","","","","","","",41.00,2022.56,"NJS","9","","dalfinochiropractic@gmail.com","","Stephen","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","DataOnline LLC","210 South Street","","NEW PROVIDENCE","NJ","07974","Stewart Hargrave","100-3373428-002",578.26,"Burns, Valen","","","","","","","","","","","","","","","","",34.00,2641.40,"NJS","9","","shargrave@dataonline.com","","Stewart Hargrave","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","David Bird Inc","12033 Jack Benny Dr","","Rancho Cucamonga","CA","91739-9236","Justin Bird","100-6833171-001",206.46,"Burns, Valen","","","","","","","","","","","","","","","","",3.00,6121.84,"NJS","9","","info@birdgroupconstruction.com","","Justin Bird","Birdgroup Constuction","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","David E Webster Jr, Inc","11 South Shore Rd","","NANTUCKET","MA","02554","JoAnn Welch","100-2392058-004",249.21,"Burns, Valen","","","","","","","","","","","","","","","","",26.00,3545.89,"NJS","9","","","","JoAnn Welch","Chip Webster Architecture ","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","David Henry Agency The","10 Prospect St","","Westfield","NJ","07090","David Fink","100-2344087-003",174.28,"Burns, Valen","","","","","","","","","","","","","","","","",23.00,618.11,"NJS","9","","dfink@davidhenryagency.com","","David Fink","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","David L Berry MD PA","6500 N Mopac Exp","","Austin","TX","78731-3287","David Berry","100-4809999-001",877.41,"Burns, Valen","","","","","","","","","","","","","","","","",35.00,9088.22,"NJS","9","","drdave@austinperinatal.com","","David Berry","Austin Perinatal Associates","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","David R Zetter MD","100 State Route 80 E","","ARLINGTON","KY","42021","Patsy Cork","100-3079057-003",150.34,"Burns, Valen","","","","","","","","","","","","","","","","",29.00,2269.41,"NJS","9","","patsycork@msn.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Davita Inc","PO BOX 4328","","FEDERAL WAY","WA","98063-4328","Lisa Hollowell","100-4771449-051",113.12,"Burns, Valen","","","","","","","","","","","","","","","","",108.56,0.00,"NJS","9","","SEE ADDL EMLS (3)","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","De Volada Bail Bonds","1001 Fair Park Blvd","","Harlingen","TX","78550","Veronica Villarreal","100-2328688-002",154.40,"Burns, Valen","","","","","","","","","","","","","","","","",31.00,1943.65,"NJS","9","","devoladabailbonds@yahoo.com","","Veronica Villarreal","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Delone Catholic High School","140 Souh Oxford Avenue","","Mcsherrystown","PA","17344","Richard Rocca","100-1555077-005",1160.50,"Burns, Valen","","","","","","","","","","","","","","","","",22.00,42451.24,"NJS","9","","mnoel@delonecatholic.org","","","St Pius X Catholic Church","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","DELPHI ENGINEERING & CONTRACTING INC.","131 Blackwood Barnsboro Rd","","Sewell","NJ","08080","Michael Pjatkin","100-4077689-001",796.97,"Burns, Valen","","","","","","","","","","","","","","","","",54.00,4092.94,"NJS","9","","michael@delphicontracting.com","","Nicolas Pjatkin","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Dental Care Alliance LLC","6240 Lake Osprey Dr","","Sarasota","FL","34240","Elizabeth Bruns","100-2232347-007",835.39,"Burns, Valen","","","","","","","","","","","","","","","","",19.00,26095.79,"TLM","9","","vendordirect@dentalcarealliance.com","","Joel Olivio","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Dental Care Alliance LLC","6240 Lake Osprey Dr","","Sarasota","FL","34240","Elizabeth Bruns","100-2232347-008",1468.29,"Burns, Valen","","","","","","","","","","","","","","","","",18.01,58075.74,"TLM","9","","vendordirect@dentalcarealliance.com","","Joel Olivio","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Desoto County Bocc - Administration","201 E Oak St","","Arcadia","FL","34266","Cindy Talamantez","100-4333359-003",227.00,"Burns, Valen","","","","","","","","","","","","","","","","",10.00,6465.04,"NJS","9","","c.talamantez@desotobocc.com","","Sylvia Altman","Desoto County Bocc - Purchasin","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Desoto County Bocc - development department","201 E Oak St","","Arcadia","FL","34266","June F","100-4333359-002",331.42,"Burns, Valen","","","","","","","","","","","","","","","","",30.00,4740.26,"NJS","9","","k.casale@desotobocc.com","","Sharon Gray","Desoto County Bocc - Purchasin","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Devonshire Square Apartments","2770 E Unitah Street","","Colorado Springs","CO","80909","Debbie Maszk","100-3528258-002",316.04,"Burns, Valen","","","","","","","","","","","","","","","","",38.00,4878.53,"NJS","9","","devonshiresquare.mgr@ram-mgt.com","","Debbie Maszk","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Dickson Investment Hardware","386 E Church Road","","King Of Prussia","PA","19406","Roland Dickson","100-6048171-001",1680.67,"Burns, Valen","","","","","","","","","","","","","","","","",16.00,11186.75,"NJS","9","","","","Roland Dickson","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Digestive Health Associates of Texas PA","7610 Stemmons Freeway","","DALLAS","TX","75247","Diane Haller","100-3796299-002",220.18,"Burns, Valen","","","","","","","","","","","","","","","","",60.00,0.00,"NJS","9","","dhatap@dhat.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Dillon Health","329 Flint Street","","Reno","NV","89501-2005","Mike Dillon","100-5407511-001",221.62,"Burns, Valen","","","","","","","","","","","","","","","","",25.00,7073.90,"NJS","9","","mdillon@dillonhealth.com","","Mike Dillon","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Dimitry Rabkin MD PC","202 Quneta Rd","","Kings","NY","11223","Sophia Rabkin","100-1908607-003",237.46,"Burns, Valen","","","","","","","","","","","","","","","","",28.00,3280.84,"NJS","9","","rabkinmd@hotmail.com","","Sophia Rabkin","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Directlink Inc","9897 N Delbert Rd","","Parker","CO","80138","Jacquie Carey","100-5294011-001",4332.75,"Burns, Valen","","","","","","","","","","","","","","","","",27.00,70566.63,"TLM","9","","jac@mydlmail.com","","Jim Carey","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Divine Redeemer Church","438 West Ave","","Mount Carmel","PA","17851-1196","Ryan Fischer","100-4911981-001",61.83,"Burns, Valen","","","","","","","","","","","","","","","","",36.00,1549.96,"NJS","9","","jbetidre@ptd.net","","Ryan Fischer","St Pius X Catholic Church","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","DM Arena Corporation","255 Nelson Ave","","Richmond","NY","10308","Denise Arena","100-2359458-001",400.74,"Burns, Valen","","","","","","","","","","","","","","","","",100.00,0.00,"NJS","9","","siwizardofart@aol.com","","Denise Arena","Wizard of Art","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Doehring Enterprises","4403 S WALKER","","OKLAHOMA CITY","OK","73109","Nathan Tucker","100-3212078-009",392.62,"Burns, Valen","","","","","","","","","","","","","","","","",71.00,0.00,"NJS","9","","nathanetucker@yahoo.com","","#30 Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Doehring Enterprises DBA Express Loan","309 SW 59th #110","","Oklahoma City","OK","73109","Nathan Tucker","100-3212078-012",753.91,"Burns, Valen","","","","","","","","","","","","","","","","",71.00,0.00,"NJS","9","","nathanetucker@yahoo.com","","#27 Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Donnelly Insurance Center","6 N Lawn Ave","","Elmsford","NY","10523","Mike Donnelly","100-3328408-002",545.18,"Burns, Valen","","","","","","","","","","","","","","","","",35.00,11203.72,"NJS","9","","mike@donnellyagency.com","","Mike Donnelly","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Dothan Downtown Redevelopment Authority","PO Box 896","","Dothan","AL","36302","Jansen Tidmore","100-2672458-002",108.74,"Burns, Valen","","","","","","","","","","","","","","","","",65.00,135.99,"NJS","9","","jamie@dothandowntown.org","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Dr Francis Murray","222 Carew Street","","Springfield","MA","01104-4103","","100-4211159-001",379.54,"Anderson, Jonathan","","","","","","","","","","","","","","","","",51.00,4243.92,"NJS","9","","dr.murray.pc@gmail.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Dressler Law LLP","300 W 38th St","","New York","NY","10018-8488","Adam Dressler","100-6620811-001",262.87,"Burns, Valen","","","","","","","","","","","","","","","","",6.00,7689.83,"NJS","9","","","","Adam Dressler","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Drobach Equipment Rental Company Inc","2240 Route 22 East","","Union","NJ","07083","John B Drobach","100-5422061-004",932.15,"Burns, Valen","","","","","","","","","","","","","","","","",20.00,25315.45,"NJS","9","","johnbd@drobach.net","","John B Drobach","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Ducommun Areostructures New York Inc","23301 Wilmington Ave","","CARSON","CA","90745","John Mazza","100-6039161-001",5541.74,"Burns, Valen","","","","","","","","","","","","","","","","",8.00,98332.49,"TLM","9","","jmazza@ducommun.com","","Accounts payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Ear Nose & Throat Center LLP","PO BOX 8029","","STAMFORD","CT","06905","Deona Deicke","100-5621661-001",860.86,"Burns, Valen","","","","","","","","","","","","","","","","",23.11,25901.70,"NJS","9","","entstaff@gmail.com","","Deona Deicke","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","East West Resorts, Llc","Po Box 838","","Truckee","CA","96160","Jared West","100-4079959-001",203.23,"Burns, Valen","","","","","","","","","","","","","","","","",52.00,2560.88,"NJS","9","","jwest@eastwestdh.com","","Jared West","Vail Mountian Lodging","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Easton Home Sales Inc","1405 Deer Park Avenue","","North Babylon","NY","11703","Michele Gray","100-1601037-003",618.73,"Burns, Valen","","","","","","","","","","","","","","","","",4.00,7973.15,"TLM","9","","michele.gray@coldwellbanker.com","","Michele Gray","Coldwell Bank Easton Propertie","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Ebenezer Pentecostal Temple","204 Montclair Ave","","Newark","NJ","07104-3219","SR Pastor Penn","100-6357481-001",143.75,"Burns, Valen","","","","","","","","","","","","","","","","",9.00,6484.84,"NJS","9","","","","SR Pastor Penn","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Economy Hardware Inc","50 Dunham Ridge Road","","Beverly","MA","01915","Larry","100-2768607-002",245.47,"Burns, Valen","","","","","","","","","","","","","","","","",20.00,3896.05,"NJS","9","","ginac@economyhardware.com","","Larry","Economy True Value Hardware","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Edelman Krasin and Jaye PLLC","7001 Brush Hollow Rd","","Westerly","NY","11590","Carissa Taffel","100-2950998-005",351.31,"Burns, Valen","","","","","","","","","","","","","","","","",57.08,2175.71,"NJS","9","","ctaffel@ekjlaw.com","","Carissa Taffel","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Edelman Krasin and Jaye PLLC","7001 Brush Hollow Rd","","Carle Place","NY","11590","Carissa Taffel","100-2950998-007",1199.21,"Burns, Valen","","","","","","","","","","","","","","","","",39.00,26309.61,"NJS","9","","ctaffel@ekjlaw.com","","Carissa Taffel","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Edward Hughes and Sons Inc","2240 Cedar Street","","Philadelphia","PA","19125","James Yancer","100-3385188-002",268.14,"Burns, Valen","","","","","","","","","","","","","","","","",22.00,8857.13,"NJS","9","","","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","El Monte-South El Monte Chamber Of Commerce","1903 Durfee Ave. #4","","El Monte","CA","91733","Ken","100-4740879-001",131.22,"Burns, Valen","","","","","","","","","","","","","","","","",39.20,1867.21,"NJS","9","","ken@emsem.biz","","Ken","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Elba Church of Christ","715 Troy Rd","","Elba","AL","36323","Phillip B Box","100-2884578-002",313.26,"Burns, Valen","","","","","","","","","","","","","","","","",33.10,6493.54,"NJS","9","","elbachurch@gmail.com","","Phillip B Box","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Elite Associates Holding Inc","875 Challenger St","","Brea","CA","92821","Nasim Mazaheri","100-5778147-001",1580.76,"Burns, Valen","","","","","","","","","","","","","","","","",15.00,66547.87,"TLM","9","","","","Nasim Mazaheri","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Elmys Special Services Inc","163 Van Buren Street","","NEW YORK","NY","11221","Tamara McDonald","100-1562277-002",4275.70,"Burns, Valen","","","","","","","","","","","","","","","","",57.00,23152.92,"NJS","9","","tmcdonald@elmysspecialservices.org","","Tamara McDonald","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Elmys Special Services Inc","163 Van Buren Street","","Brooklyn","NY","11216","Tamara McDonald","100-1562277-003",1788.67,"Burns, Valen","","","","","","","","","","","","","","","","",13.00,54344.66,"TLM","9","","tmcdonald@elmysspecialservices.org","","Tamara McDonald","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Environmental Profiles Inc","8805 Columbia 100 Pkwy","","Columbia","MD","21045-2357","Kathy Taylor","100-4984681-001",461.24,"Ridgway, Jacob","","","","","","","","","","","","","","","","",33.00,3344.31,"NJS","9","","ktaylor@episervices.com","","Kathy Taylor","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Equipment Transport, Llc","5508 Lonad Drive","","KNOXVILLE","TN","37909","Beth","100-5448951-001",554.80,"Ridgway, Jacob","","","","","","","","","","","","","","","","",26.04,7238.26,"NJS","9","","info@equipmenttransportllc.com","","Jodi Barbaretta","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Evans Construction Llc","255 Cherokee Farm Road","","Beaufort","SC","29906","Antwoin Evans","100-6650551-001",841.57,"Ridgway, Jacob","","","","","","","","","","","","","","","","",5.00,31240.45,"NJS","9","","jdluvtaz@yahoo.com","","Antwoin Evans","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Everest Home Health and Hospice LLC","14970 W Indain School Rd","","Goodyear","AZ","85395-7813","Leslie Christianson","100-4137719-001",215.38,"Ridgway, Jacob","","","","","","","","","","","","","","","","",53.00,1814.75,"NJS","9","","lesliec23@gmail.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Excel Medical Center LLC","7515 Stenton Ave","","Phila","PA","19150","Gilbert Ovide","100-4283499-002",298.92,"Ridgway, Jacob","","","","","","","","","","","","","","","","",47.00,1814.82,"NJS","9","","govide@excelmedicalcenter.com","","Gilbert Ovide","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Excel Medical Center LLC","7515 Stenton Ave","","Phila","PA","19150","Gilbert Ovide","100-4283499-003",314.45,"Ridgway, Jacob","","","","","","","","","","","","","","","","",41.00,6015.01,"NJS","9","","govide@excelmedicalcenter.com","","Gilbert Ovide","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Exceptional Electric Inc","3588 E CR 466","","Oxford","FL","34484","David Holcomb","100-2912878-003",347.11,"Ridgway, Jacob","","","","","","","","","","","","","","","","",35.00,7910.84,"NJS","9","","","","David Holcomb","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Executive Revenue Cycel Partners LLC","11511 Reed Hartman Hwy","","Cincinnati","OH","45241-2421","Justin Shafer","100-3595809-006",3709.65,"Ridgway, Jacob","","","","","","","","","","","","","","","","",29.86,27239.75,"NJS","9","","accountspayable@ensemblehp.com","","Justin Shafer","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","EXOCHEM CORPORATION","2421 E 28TH ST","","LORAIN","OH","44055","Kathleen D Roark","100-1228157-011",407.85,"Burns, Valen","","","","","","","","","","","","","","","","",25.00,13725.87,"NJS","9","","trivera@exochem.com","","Kathleen D Roark","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","EXOCHEM CORPORATION","2421 E 28TH ST","","LORAIN","OH","44055","Kathleen Roark","100-1228157-012",636.59,"Ridgway, Jacob","","","","","","","","","","","","","","","","",25.00,21395.21,"NJS","9","","trivera@exochem.com","","Kathleen Roark","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Exodus Transitional Community Inc","2268 Third Ave","","NEW YORK","NY","10035","Tomasina Salcedo","100-3323888-003",22281.36,"Ridgway, Jacob","","","","","","","","","","","","","","","","",36.00,47048.99,"TLM","9","","tsalcedo@etcny.org","","Tomasina Salcedo","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Expedite Precision Works Inc","931 Berryessa Rd","","San Jose","CA","95133","Yousuff","100-3498178-003",443.75,"Ridgway, Jacob","","","","","","","","","","","","","","","","",22.00,11695.58,"NJS","9","","orlando@expediteprecision.com","","Yousuff","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Fabricated Products of Tampa","1100 S 56th St","","TAMPA","FL","33619-3763","","100-3888579-001",481.48,"Ridgway, Jacob","","","","","","","","","","","","","","","","",59.00,2350.98,"NJS","9","","lynn@fabricatedprod.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Fairfax County Redevelopment And Housing Authority","4001 Barker Court","","Fairfax","VA","22032","Donna Walker","100-6671041-002",241.38,"Ridgway, Jacob","","","","","","","","","","","","","","","","",4.24,12175.30,"NJS","9","","littleriverglenacm@ecnmgmt.com","","Donna Walker","Little River Glen","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Fancy Foods Inc","355 Food Center Dr","","Bronx","NY","10474","Marc Ross","100-1448867-017",67.56,"Ridgway, Jacob","","","","","","","","","","","","","","","","",12.41,1316.88,"NJS","9","","mross@fancyfoodsinc.com","","Marc Ross","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Faughter & Associates Inc","5452 Texoma Parkway","","Sherman","TX","75090","April Curran","100-2851938-003",1017.75,"Ridgway, Jacob","","","","","","","","","","","","","","","","",42.00,11022.70,"NJS","9","","april@snellingtexas.com","","April Vaughn","Snelling Staffing Services","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Fazio Traina Lawn Sprinklers","1488 Schenectady Ave","","NEW YORK","NY","11203","Frank Traina","100-5636111-001",759.18,"Ridgway, Jacob","","","","","","","","","","","","","","","","",21.00,18912.03,"NJS","9","","tania@faziotraina.com","","Frank Traina","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Fellowship Bible Church of North Little Rock Inc","1 E 52nd","","North Little Rock","AR","72116","Barbara Scorza","100-2368337-002",222.83,"Ridgway, Jacob","","","","","","","","","","","","","","","","",38.00,5286.39,"NJS","9","","bscorza@fellowshipnorth.net","","Barbara Scorza","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Ferriot","1000 Arlington Circle","","Akron","OH","44306","Craig Tornow","100-4619689-001",308.25,"Ridgway, Jacob","","","","","","","","","","","","","","","","",41.00,6465.93,"NJS","9","","ctornow@ferriot.com","","Craig Tornow","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Ferriot","1000 Arlington Circle","","Akron","OH","44306","Craig Tomowe","100-4619689-002",325.71,"Ridgway, Jacob","","","","","","","","","","","","","","","","",22.00,11765.66,"NJS","9","","","","Craig Tomowe","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Filipone Edward J Md Pc","2228 South Broad Street","","Philadelphia","PA","19145","Donna Stowman","100-6784611-001",148.01,"Ridgway, Jacob","","","","","","","","","","","","","","","","",3.10,3627.65,"NJS","9","","drfiliponeb@gmail.com","","Donna Stowman","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Fire Line Equipment","307 Twin Springs Court","","NEW HOLLAND","PA","17557-8789","Timothy W Ashworth","100-4631489-001",203.50,"Ridgway, Jacob","","","","","","","","","","","","","","","","",39.00,4806.03,"NJS","9","","billing@firelineequipment.com","","Timothy W Ashworth","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","First Congregational Church Of Coventry","PO Box 355","","Coventry","CT","06238","Marjorie Roach","100-5749741-001",60.78,"Ridgway, Jacob","","","","","","","","","","","","","","","","",21.00,2285.07,"NJS","9","","first.congregational@sent.net","","Marjorie Roach","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","First Congresational Church","503 Us Rt. 224","","Sullivan","OH","44880","Pastor Robert gault","100-6322971-001",92.66,"Ridgway, Jacob","","","","","","","","","","","","","","","","",11.00,3661.61,"NJS","9","","sullivanfcc@gmail.com","","Pastor Robert gault","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","First National Auto Sales Inc","12800 Aurora Ave N","","Seattle","WA","98133","John Yang","100-4431089-001",1202.33,"Ridgway, Jacob","","","","","","","","","","","","","","","","",43.00,18692.44,"NJS","9","","1stnational1800@gmail.com","","David Frank","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","FIRST UNITED METHODIST CHIRCH ROWLETT TEXAS","4405 MAIN ST","","ROWLETT","TX","75088","April Lindsay","100-1354567-002",280.75,"Ridgway, Jacob","","","","","","","","","","","","","","","","",67.00,0.00,"NJS","9","","april.lindsay@firstrowlett.org","","","WESLYAN CHRISTIAN ACADEMY","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Fishersville United Methodist Church","1600 Jefferson Hwy","","Fishersville","VA","22939","Tyler Hendricks","100-3437888-002",192.41,"Ridgway, Jacob","","","","","","","","","","","","","","","","",9.00,7563.76,"NJS","9","","office@fishervilleumc.org","","Tyler Hendricks","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Flagship Motorcars of Lynnfield","385 Broadway","","Lynnfield","MA","01940-2315","Paul McDaniels","100-6110251-001",429.67,"Meyer, Katrina","","","","","","","","","","","","","","","","",15.00,15804.05,"TLM","9","0005","pMcDaniels@herbchambers.com","","Paul McDaniels","Flagship Motorcars of Lynnfiel","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Florida Majority Inc","10800 Biscayne Blvd.","","Miami","FL","33161","Steve Luis","100-5240831-002",566.92,"Ridgway, Jacob","","","","","","","","","","","","","","","","",28.00,11616.43,"NJS","9","","","","Steve Luis","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Floyd County Engineers","101 S Main St","","Charles CIty","IA","50616","Dusten Rolando","100-3011868-013",391.31,"Ridgway, Jacob","","","","","","","","","","","","","","","","",3.00,6147.82,"NJS","9","","drolando@floydcoia.org","","Dusten Rolando","Floyd County Auditors","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Floyd County Of","100 S Main","","Floydada","TX","79235-2736","Rachel Petty","100-5442831-001",222.76,"Ridgway, Jacob","","","","","","","","","","","","","","","","",26.00,1739.73,"NJS","9","","lnichols@co.floyd.tx.us","","Rachel Petty","Floyd County CSCD","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Foam Craft Inc","9230 Harrison Park Court","","Indianapolis","IN","46216","Joseph E","100-6325331-001",162.80,"Ridgway, Jacob","","","","","","","","","","","","","","","","",6.00,7882.00,"NJS","9","","","","A/P Department","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Ford Storage and Moving Co","10364 S 136th St","","Omaha","NE","68138","Jon Burns","100-4625619-002",246.90,"Ridgway, Jacob","","","","","","","","","","","","","","","","",10.00,5165.20,"NJS","9","","logisticsinfo@fordstorage.com>","","Jon Burns","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Franchise Consulting Group","30 North Street","","Hingham","MA","02043","John McBirney","100-6286921-001",94.20,"Ridgway, Jacob","","","","","","","","","","","","","","","","",13.33,5549.61,"NJS","9","","","","John McBirney","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Fred Smith Company","400 Riverwood Dr","","Clayton","NC","27520","Susan V Jones","100-2765438-003",3321.26,"Ridgway, Jacob","","","","","","","","","","","","","","","","",11.00,70801.96,"TLM","9","","susan.jones@fredsmithcompany.com","","Susan V Jones","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Fredson Statmore Bitterman LLC","200 Broadacres Dr","","BLOOMFIELD","NJ","07003-3176","Andrew Statmore","100-2595068-010",2305.94,"Ridgway, Jacob","","","","","","","","","","","","","","","","",23.00,24719.27,"NJS","9","","fredson@fredsonstatmore.com","","Andrew Statmore","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Freehold Tire","10 Center Street","","Freehold","NJ","07728","Joseph Gilpin","100-6031401-001",126.50,"Ridgway, Jacob","","","","","","","","","","","","","","","","",16.00,2259.23,"NJS","9","","","","Joseph Gilpin","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Frisoli Associates, P.C.","25 Mall Rd","","BURLINGTON","MA","01803-4144","Zaheer A. Samee","100-4314939-001",305.56,"Ridgway, Jacob","","","","","","","","","","","","","","","","",48.00,3400.13,"NJS","9","","zas@frisolilaw.com","","Zaheer A. Samee","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Fuller Willingham Fuller And Carter LLC","413 First Avenue Southwest","","Cullman","AL","35055","Cathy Smith","100-2762568-002",624.48,"Ridgway, Jacob","","","","","","","","","","","","","","","","",28.00,8886.33,"NJS","9","","smithc@fandwlaw.com","","Cathy Smith","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Fullerton Welding Supply","25318 S Hwy 88","","Inola","OK","74036-5066","","100-4232769-001",124.11,"Ridgway, Jacob","","","","","","","","","","","","","","","","",50.00,1295.63,"NJS","9","","jeanffws@gmail.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","G Electric Inc","2617 80th Street","","Lubbock","TX","79423","Genaro","100-4547859-002",200.63,"Ridgway, Jacob","","","","","","","","","","","","","","","","",30.05,2598.31,"NJS","9","","gelectricinc00@yahoo.com","","Genaro","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Gail W Kahle","39-15Th Street","","Wheeling","WV","26003","Gail Kahle","100-6543191-001",177.89,"Ridgway, Jacob","","","","","","","","","","","","","","","","",7.00,3391.12,"NJS","9","","","","Gail Kahle","Law Office of Gail W. Kahle","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","GASBARRE PRODUCTS INC.","590 DIVISION STREET","","DUBOIS","PA","15801","A/P","100-6572853-002",105.07,"Ridgway, Jacob","","","","","","","","","","","","","","","","",5.00,5167.83,"NJS","9","","ejenkins@gasbarre.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","GASBARRE PRODUCTS INC.","590 DIVISION STREET","","DUBOIS","PA","15801","A/P","100-6572853-003",108.39,"Ridgway, Jacob","","","","","","","","","","","","","","","","",5.00,5334.49,"NJS","9","","","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Gateway Radiology Consultants PA","2100 1st Avenue South","","SAINT PETERSBURG","FL","33712","","100-3648059-001",1251.04,"Ridgway, Jacob","","","","","","","","","","","","","","","","",65.00,1337.52,"NJS","9","","sonya@gatewayradiology.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","General Dynamics OTS (Pennsylvania) Inc","11399 16th Court North","","SAINT PETERSBURG","FL","33716","Michele Groat","100-3051658-002",1572.36,"Ridgway, Jacob","","","","","","","","","","","","","","","","",41.28,45320.90,"NJS","9","","michele.groat@gd-ots.com","","Megan Hill","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Generations Of Vernon","1050 Convalescent Road","","Vernon","AL","35592","Darlene Miller","100-3267508-001",360.67,"Ridgway, Jacob","","","","","","","","","","","","","","","","",74.00,0.00,"NJS","9","","phyllis@genmanco.com","","Darlene Miller","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Genuine Parts Company","5675 E Clinton Ave","","Fresno","CA","93727","Brooke Meza","100-4728679-050",419.71,"Ridgway, Jacob","","","","","","","","","","","","","","","","",46.24,11313.25,"NJS","9","","brooke_meza@genpt.com","","Nick","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","George Kingsley Inc","608 W Fisher St","","Monticello","IN","47960","Doug Kingsley","100-2368518-002",325.42,"Ridgway, Jacob","","","","","","","","","","","","","","","","",51.00,2075.52,"NJS","9","","dakingsley@herffjones.com","","Doug Kingsley","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","German School Manhattan LLC","74 Warren Street","","New York","NY","10007-1194","Julia Stratmann","100-6821511-001",117.54,"Ridgway, Jacob","","","","","","","","","","","","","","","","",3.00,5790.57,"NJS","9","","info@germanschoolmanhattan.org","","Julia Stratmann","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Gilbert Associates Inc","16055 Ventura Blvd","","Encino","CA","91436","David Gilbert","100-2701508-002",210.81,"Ridgway, Jacob","","","","","","","","","","","","","","","","",32.00,6066.64,"NJS","9","","david@gilbert-associates.com","","David Gilbert","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","GILES COUNTY CO OP INC.","2070 Elkton Pike","","Pulaski","TN","38478","Nina Holley","100-3987869-002",43.27,"Ridgway, Jacob","","","","","","","","","","","","","","","","",9.00,1457.16,"NJS","9","","nholley@gilescoop.com","","Nina Holley","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Glen Forest Apartments","7975 Crain Hwy S","","Glen Burnie","MD","21061","Kristina Burton","100-6759111-001",236.34,"Ridgway, Jacob","","","","","","","","","","","","","","","","",4.00,9296.20,"NJS","9","","","","Kristina Burton","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Glendale City Church of Seventh Day Adventist","610 East California Ave","","Glendale","CA","91206-3799","Mike Kim","100-5432511-001",281.37,"Ridgway, Jacob","","","","","","","","","","","","","","","","",26.00,8599.82,"NJS","9","","mikekim3@gmail.com","","Mike Kim","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Global Car Sales","2015 E 11th St","","TULSA","OK","74104","Sam","100-3637159-002",170.21,"Ridgway, Jacob","","","","","","","","","","","","","","","","",45.00,0.00,"NJS","9","","globalcarsale@yahoo.com","","Sam","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Globus Cork Inc","141 Flushing Ave. Building 77","","Brooklyn","NY","11205","Jennifer Biscoe","100-5312341-001",402.93,"Ridgway, Jacob","","","","","","","","","","","","","","","","",26.00,8026.93,"NJS","9","","info@corkfloor.com - epay site","","Jennifer Biscoe","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","GMF JFK Towers LLC","4900 N. Roxboro Street","","Durham","NC","27704","Pam Hawkins","100-5356701-001",320.60,"Ridgway, Jacob","","","","","","","","","","","","","","","","",26.00,6098.95,"NJS","9","","rrotunno@livemillennia.com","","Renee Rotunno","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","GNW Enterprises Inc","8611 Salt Lake Dr","","Huntington Beach","CA","92646-3245","Gregory D Wood","100-4730369-001",300.67,"Ridgway, Jacob","","","","","","","","","","","","","","","","",39.12,2064.88,"NJS","9","","woodarch1@aol.com","","Gregory D Wood","Wood Architectural Services","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Goldcrest LLC","24 Oak Drive","","Syosset","NY","11791-4607","Brandon Werner","100-4329979-003",34.81,"Ridgway, Jacob","","","","","","","","","","","","","","","","",27.19,1409.75,"NJS","9","","b.werner@comfortinnsyosset.com","","Mr. Werner","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Goodwill Industries of Northern New England","34 Hutcherson Drive","","PORTLAND","ME","04038-2750","Steve Dixon","100-1140946-004",524.54,"Ridgway, Jacob","","","","","","","","","","","","","","","","",35.00,4547.18,"NJS","9","","Accounts.payable@goodwillnne.org","","Steve Dixon","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Gotham Hall, LLC","1356 Broadway","","New York","NY","10018","Jonathan Tare","100-1817927-005",154.37,"Ridgway, Jacob","","","","","","","","","","","","","","","","",40.00,2719.67,"NJS","9","","jonathan@gothamhallevents.com","","Jonathan Tare","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Gp Hotel Ohio Llc","11080 Concord Hambden Rd","","Painesville","OH","44077","Sean McCarthy","100-4540509-001",685.50,"Ridgway, Jacob","","","","","","","","","","","","","","","","",43.00,13553.95,"TLM","9","","jordan.stover@cpghotelsusa.com","","Sean McCarthy","Quail Hollow Resort","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Grace Lutheran Church","801 E Willow Grove Ave","","Glenside","PA","19038-7990","William Tanner","100-5367931-001",204.00,"Ridgway, Jacob","","","","","","","","","","","","","","","","",27.00,6132.56,"NJS","9","","lee.mullen@verizon.net","","Gloria Thompson","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Green Hill Inc","103 Pleasant Valley Way","","West Orange","NJ","07052-2996","Michael Phillips","100-6225531-001",204.39,"Ridgway, Jacob","","","","","","","","","","","","","","","","",13.00,7806.13,"NJS","9","","mphillips@citadelcarecenters.com","","Michael Phillips","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Greenberg & Kaplan LLP","390 5th Ave Ste 900","","NEW YORK","NY","10018","6","100-5192291-001",299.71,"Ridgway, Jacob","","","","","","","","","","","","","","","","",27.00,3522.61,"NJS","9","","jskaplanesq@gmail.com","","Caroline Kaplan","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Greensboro Hospital Association Inc","47 Maggie's Pond Rd","","Greensboro","VT","05841-8800","Brian Labelle","100-5471681-001",226.56,"Ridgway, Jacob","","","","","","","","","","","","","","","","",24.00,2506.93,"NJS","9","","ksinclair@vtgbnh.org - Kelly","","Brian Labelle","Greensboro Nursing Home","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Greensboro Specialty Surgical Center LLC","3812 North Elm Street","","Greensboro","NC","27455-2596","Debbie Murphy","100-6081321-001",513.73,"Ridgway, Jacob","","","","","","","","","","","","","","","","",14.00,13045.80,"NJS","9","","","","Debbie Murphy","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Gretchen Juncker Ferraro, Dds, Llc","2316 Metairie Road","","METAIRIE","LA","70001","Lauren","100-5858411-002",146.20,"Ridgway, Jacob","","","","","","","","","","","","","","","","",15.00,2695.69,"NJS","9","","sweettoothdds@ymail.com","","Lauren","Sweet Tooth Dental","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Greystone Homes LLC","6408 W Wackerly","","Midland","MI","48642-7348","Lisa Obermiller","100-5902001-001",378.82,"Ridgway, Jacob","","","","","","","","","","","","","","","","",14.00,8212.94,"NJS","9","","lisa@greystonehomesmi.com","","Lisa Obermiller","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Grove Health & Rehab Ctr.","124 Norvell Bryant Hwy","","HERNANDO","FL","34442","Eliot Alderson","100-3886649-007",80.44,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",29.00,789.13,"NJS","9","0005","woodlandgrovevendor@axgsolutions.com","","AP","Woodland Grove Health &","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Hagen and Hagen PA","10251 W Oakland PArk Blvd","","SUNRISE","FL","33351","Kevin Hagen","100-5708661-001",2819.34,"Ridgway, Jacob","","","","","","","","","","","","","","","","",21.00,90158.94,"TLM","9","","khagen@hagenlawfirm.com","","Kevin Hagen","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Hahn Sales & Service LLC","3779 Lower Mountain Road","","Sanborn","NY","14132","Richard Hahn","100-9483373-002",613.46,"Ridgway, Jacob","","","","","","","","","","","","","","","","",7.00,25016.68,"NJS","9","","beth@hahnsponds.com","","Richard Hahn","Hahn's Ponds","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Hahn's Of Westminster","440 Hahn Road","","Westminster","MD","21157","Jessica","100-5292531-001",188.17,"Ridgway, Jacob","","","","","","","","","","","","","","","","",29.00,4053.95,"NJS","9","","jmeerdter@hahnsofwestminster.com","","Jessica","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Hallkeen Management Company","1451 Main St","","EAST HARTFORD","CT","06108","Fawn Murray","100-4622429-001",162.99,"Ridgway, Jacob","","","","","","","","","","","","","","","","",41.00,991.49,"NJS","9","","pmurray@hallkeen.com","","Rental Office","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Hammond Metal Fabricators","424 Shelton Rd","","West Columbia","SC","29170-3616","Harold","100-5849121-001",451.34,"Ridgway, Jacob","","","","","","","","","","","","","","","","",19.00,4264.45,"NJS","9","","holly@hammondmetal.net","","Harold","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Hammond Metal Fabricators","424 Shelton Rd","","West Columbia","SC","29170-3616","H Winston Hammond Jr","100-5849121-002",1088.39,"Ridgway, Jacob","","","","","","","","","","","","","","","","",13.00,11625.68,"NJS","9","","ryan@hammondmetal.net","","H Winston Hammond Jr","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Hampden Township","209 S. Sporting Hill Road","","Mechanicsburg","PA","17050","Keith Metts","100-6307821-001",253.70,"Ridgway, Jacob","","","","","","","","","","","","","","","","",9.00,11122.99,"NJS","9","","kmetts@hampdentownship.us","","Keith Metts","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Hampstead Youth For Christ","PO Box 1","","HAMPSTEAD","MD","21074","Gary Grecco","100-4067219-002",529.08,"Ridgway, Jacob","","","","","","","","","","","","","","","","",26.00,15456.89,"NJS","9","","gary@masondixonyfc.org","","Gary Grecco","Mason Dixon Youth For Christ","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Hancock County Superior Court 2","9 East Main Street Room 217","","Greenfield","IN","46140","Dan","100-5706621-001",60.50,"Ridgway, Jacob","","","","","","","","","","","","","","","","",21.00,1837.11,"NJS","9","","","","Dan","Hancock County Superior Court ","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Hanover Research Council LLCThe","4401 Wilson Blvd","","Arlington","VA","22203-4195","Matthew Hale","100-5981731-001",1117.46,"Ridgway, Jacob","","","","","","","","","","","","","","","","",16.00,42151.79,"NJS","9","","mhale@hanoverresearch.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Hanover School District 28","17050 South Peyton Hwy","","COLORADO SPRINGS","CO","80928","Accounts Payable","100-1473868-001",170.15,"Ridgway, Jacob","","","","","","","","","","","","","","","","",38.00,4102.07,"NJS","9","","ap@hanoverhornets.org","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Harcon Inc","498 Tuggle Greer Drive","","Buford","GA","30518","D Bryan Johnson","100-4641059-001",290.47,"Meyer, Katrina","","","","","","","","","","","","","","","","",38.00,4430.36,"TLM","9","0005","bjohnson@harconforming.com","","D Bryan Johnson","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Hardy Funeral Home","5300 W 12th","","Little Rock","AR","72204","Charles Hardy Jr","100-3425708-002",214.44,"Meyer, Katrina","","","","","","","","","","","","","","","","",22.00,5539.19,"TLM","9","0005","charles.hardyjr@gmail.com","","Charles Hardy Jr","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Harris Chevrolet II LLC","PO Box 87130","","BATON ROUGE","LA","70879","ACCOUNTS PAYABLE","100-4727304-008",308.98,"Meyer, Katrina","","","","","","","","","","","","","","","","",55.00,1148.33,"TLM","9","0005","accountspayable@brianharrisautogroup.com","","A/P","Brian Harris Porche","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Hartman Baldwin Inc","100 W Foothill Blvd","","CLAREMONT","CA","91711","Claudia Pearson","100-3795439-001",355.97,"Meyer, Katrina","","","","","","","","","","","","","","","","",58.00,1619.11,"TLM","9","0005","","","Claudia Pearson","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Haynes Neurosurgical Group","801 Princeton Ave","","Birmingham","AL","35211-1307","Debbie Simonsen","100-6628301-001",256.35,"Meyer, Katrina","","","","","","","","","","","","","","","","",4.14,12023.04,"TLM","9","0005","ashley@haynesneuro.com","","Debbie Simonsen","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Health Access Inc","489 Washington Ave","","Clarksburg","WV","26301","James Harris","100-5639059-001",128.70,"Meyer, Katrina","","","","","","","","","","","","","","","","",22.00,4998.93,"TLM","9","0005","jharris@healthaccessinc.org","","James Harris","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Health Care Facility Management LLC","4700 Ash Wood Dr","","Blue Ash","OH","45241-2465","Ronald S Wilheim","100-6356231-001",237.40,"Meyer, Katrina","","","","","","","","","","","","","","","","",10.13,8305.33,"TLM","9","0005","dogriffith@chs-corp.com","","Ronald S Wilheim","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Health Management Corporation of America","110 Marcus Dr","","Melville","NY","11747","Carol","100-3236167-016",424.79,"Meyer, Katrina","","","","","","","","","","","","","","","","",17.16,9165.78,"TLM","9","0005","ldavis@hmca.com","","Carol","Stand Up MRI","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Healthworks Rehabilitation","1206 Sw Main Blvd - Ste 101","","Lake City","FL","32025","Michael Beardsley","100-5649121-001",249.44,"Meyer, Katrina","","","","","","","","","","","","","","","","",23.00,3560.95,"TLM","9","0005","","","Michael Beardsley","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Heart of Texas Region Mental Health & Mental Retar","2010 Lasalle Ave","","WACO","TX","76706","Daniel Thompson","100-1474016-002",102.59,"Meyer, Katrina","","","","","","","","","","","","","","","","",22.00,2417.62,"TLM","9","0005","larry.docall@hotrmhmr.org","","Accounting","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Hearth Inc","25 Ruggles Street","","Boston","MA","02119-2052","Ercilia Furtado","100-6813751-001",153.19,"Meyer, Katrina","","","","","","","","","","","","","","","","",3.00,5737.00,"TLM","9","0005","","","Ercilia Furtado","Ruggles Assisted Living","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Heller Companies LLC","6280 S Valley View","","Las Vegas","NV","89118-3814","Natalie Hall","100-3933739-001",288.18,"Meyer, Katrina","","","","","","","","","","","","","","","","",58.00,2183.65,"TLM","9","0005","natalie@hellercompanies.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Hilton Garden Inn Mountain View","840 E. El Camino Real","","Mountain View","CA","94040","A/P","100-3438808-002",267.64,"Meyer, Katrina","","","","","","","","","","","","","","","","",27.00,3166.16,"TLM","9","0005","pbodene@shashigroup.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Holy Trinity School","19 Gilford Ave.","","Laconia","NH","03246","Francine Young","100-5231641-001",229.96,"Campbell, Eric","4757","","","","","","","","","","","","","","","",30.00,5452.77,"NJS","9","0005","nlhamley@htsnh.org","","Francine Young","Holy Trinity School","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Humane Society Of Monroe County","PO Box 1457","","Monroe","MI","48161","Madonna Burkit","100-4529399-002",349.31,"Meyer, Katrina","","","","","","","","","","","","","","","","",11.06,14984.11,"TLM","9","0005","Madonna.Burkit@monroehumane.com","","Madonna Burkit","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Hunter's Point South GC","387 Park Ave South","","New York","NY","11101","Lisa Wahl","100-5419891-001",455.30,"Meyer, Katrina","","","","","","","","","","","","","","","","",26.00,5307.45,"TLM","9","0005","Kate.Schaeffer@TFCornerstone.com","","Kate Schaeffer","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Hyder Construction","1031 Santa Fe Drive","","Denver","CO","80204-5048","Kevin Clary","100-4790891-001",714.56,"Meyer, Katrina","","","","","","","","","","","","","","","","",38.00,16842.68,"TLM","9","0005","kclary@hyderinc.com","","Yvonne Wenzel","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Hyder Construction","1031 Santa Fe Dr","","DENVER","CO","80204","Kevin Clary","100-4790891-002",156.14,"Meyer, Katrina","","","","","","","","","","","","","","","","",34.00,3698.05,"TLM","9","0005","kclary@hyderinc.com","","Kevin Clary","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Ice King & Cold Storage Inc","4045 Rt 33 West","","TINTON FALLS","NJ","07753","Fred Lomangino","100-6380871-001",92.98,"Meyer, Katrina","","","","","","","","","","","","","","","","",10.00,1813.45,"TLM","9","0005","fred@icekingandcoldstorage.com","","Fred Lomangino","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Illinois Valley Data Center Llc","PO Box 247","","Selma","OR","97538","Cameron Camp","100-6433351-001",827.12,"Meyer, Katrina","","","","","","","","","","","","","","","","",8.00,30080.02,"TLM","9","0005","cameron@ivdatacenter.com","","Cameron Camp","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Imerys USA","1301 Gene Stewart Blvd","","Sylacauga","GA","35151","Pradeep Menon","100-6383671-001",1292.48,"Meyer, Katrina","","","","","","","","","","","","","","","","",9.00,21515.86,"TLM","9","0005","imerysap1617@bscs.basware.com","","Pradeep Menon","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Installed Building Products Inc","495 S High St Suite 50","","COLUMBUS","OH","43215","David","100-2777027-005",2664.00,"Meyer, Katrina","","","","","","","","","","","","","","","","",41.00,52074.08,"TLM","9","0005","dlehotan@installed.net","","David","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Insurance Specialists Agency LLC","875 Michigan Ave","","MARYSVILLE","MI","48040-1404","Brenda Johnston","100-4580949-001",179.97,"Meyer, Katrina","","","","","","","","","","","","","","","","",42.00,0.00,"TLM","9","0005","ISA@Meemic.com","","Brandon","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","InterLinc Mortgage Services, LLC.","2500 Alexander Dr.","","JONESBORO","AR","72401","Ryan","100-4453698-001",203.42,"Meyer, Katrina","","","","","","","","","","","","","","","","",45.00,0.00,"TLM","9","0005","jonathan.mcdaniel@cardinalfinancial.com","","Jonathan McDaniel","Integrity Mortgage Group","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","International Trading Group Inc","971b East New York Ave","","New York","NY","11212","Thierno Barry","100-1682407-003",1116.13,"Meyer, Katrina","","","","","","","","","","","","","","","","",54.00,2595.55,"TLM","9","0005","itgroupny@gmail.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Itd Associates, P.A.","11 S Mill St","","NEW CASTLE","PA","16101","Sharon Doughty","100-4096739-001",72.10,"Meyer, Katrina","","","","","","","","","","","","","","","","",54.07,34.82,"TLM","9","0005","doughtys@nadentalgroup.com","","Accounts payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Jacobson Management Llc","32400 Telegraph Rd","","Bingham Farms","MI","48025","Kara","100-5707461-001",322.65,"Meyer, Katrina","","","","","","","","","","","","","","","","",22.00,4826.33,"TLM","9","0005","","","Kara","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Jalisco International Inc","6663 Colorado Blvd","","Commerce City","CO","80022-2219","Antonio D. Ledezma","100-3966099-001",48.34,"Meyer, Katrina","","","","","","","","","","","","","","","","",56.89,1240.74,"TLM","9","0005","antoniol@jalisco.org","","Antonio D. Ledezma","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Janesville Fire District","PO Box 40","","Janesville","CA","96114","Joel Ehrlich","100-6435791-001",170.76,"Meyer, Katrina","","","","","","","","","","","","","","","","",8.00,8106.52,"TLM","9","0005","","","Joel Ehrlich","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Jericho Public Library","1 Merry Lane","","Jericho","NY","11753","TINA BRENNER","100-4750673-009",172.51,"Meyer, Katrina","","","","","","","","","","","","","","","","",30.00,1737.00,"TLM","9","0005","tbrenner@jericholibrary.org","","TINA BRENNER","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Jewell Engineers Inc dba Landmark Enginnering","411 N Elmira Ave","","RUSSELLVILLE","AR","72802","Julie","100-3518458-002",293.71,"Meyer, Katrina","","","","","","","","","","","","","","","","",33.01,6207.52,"TLM","9","0005","mdreher@landmarkeng.co","","Julie","Landmark Engineering & Survey","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Jlw Supplies, Inc.","508 78Th Street","","Brooklyn","NY","11209","K. Velatos","100-5370851-001",466.58,"Meyer, Katrina","","","","","","","","","","","","","","","","",21.00,7954.76,"TLM","9","0005","anthony@jlwsupplies.com","","K. Velatos","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","John R McKee LLC","3600 W Marshall Ave","","Longview","TX","75604","Chris Blackford","100-6371311-002",332.55,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",3.00,13497.02,"NJS","9","0005","payables@mckeecars.com","","Chris Blackford","John Mckee Car Giant","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","John Vandehoef, Agent Farmers Insurance","PO Box 369","","EVERSON","WA","98247","John Vandehoef","100-1474213-001",49.60,"Meyer, Katrina","","","","","","","","","","","","","","","","",39.00,1123.05,"TLM","9","0005","jvande@farmersagent.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Johnnys Burgess Grand Corporation Inc","1406 W 6th St","","Cleveland","OH","44113","Joe Santosnosso","100-2937228-002",480.53,"Meyer, Katrina","","","","","","","","","","","","","","","","",40.00,8887.17,"TLM","9","0005","catering@johnnyscleveland.com","","","Johnny's Downtown","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Johnson County Board of Commissioners","PO Box 269","","Wrightsville","GA","31096-2020","Reesa Fortner","100-5102151-001",361.35,"Meyer, Katrina","","","","","","","","","","","","","","","","",32.00,4546.33,"TLM","9","0005","rfortner@johnsonco.org","","Reesa Fortner","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Johnstone Supply","1212 E Front Ave","","Spokane","WA","99202","","100-4272039-001",707.44,"Meyer, Katrina","","","","","","","","","","","","","","","","",49.00,5846.34,"TLM","9","0005","","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Jones & Gillespia LLP","5 Park Place E","","Brevard","NC","28712","Shelton Jones","100-2613638-002",585.01,"Meyer, Katrina","","","","","","","","","","","","","","","","",41.00,2733.38,"TLM","9","0005","shelton@jgl-law.com","","Shelton Jones","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Jones Lang Lasalle Americas Inc","8100 E Maplewood Ave","","Greenwood Village","CO","80111","Lezly Tyler","100-4744498-012",97.29,"Meyer, Katrina","","","","","","","","","","","","","","","","",30.75,3282.32,"TLM","9","0005","corina.garza@am.jll.com","","Corina Garza","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Jones, Maresca & McQuade PA","10500 Little Patuxent Parkway","","COLUMBIA","MD","21044","Brian McQuade","100-1993097-001",583.98,"White, Julie","4854","","","","","","","","","","","","","","","",110.47,0.00,"NJS","9","0005","mjohnson@jmmcpafirm.com","","Marla Johnson","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Josephson Dunlap LLP","11 Greenway Plaza","","Houston","TX","77046-1122","Michael J","100-5536321-004",1324.81,"Meyer, Katrina","","","","","","","","","","","","","","","","",23.00,17303.44,"TLM","9","0005","oafhami@mybackwages.com","","Michael J","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Journey House Inc","PO BOX 340695","","MILWAUKEE","WI","53234-0695","Michele Bria","100-6486407-001",273.50,"Meyer, Katrina","","","","","","","","","","","","","","","","",6.00,10100.13,"TLM","9","0005","mbria@journeyhouse.org","","Michele Bria","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Jump Design Group Inc","350 Secaucus Rd","","SECAUCUS","NJ","07094-2120","Bill Miller","100-4591749-001",10813.63,"Meyer, Katrina","","","","","","","","","","","","","","","","",34.00,92607.49,"TLM","9","0005","billm@jumpdesigngroup.com","","Bill Miller","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Karen Acres Health Care","3605 Elm Dr","","Urbandale","IA","50322-3098","Pam Hatzned","100-5289011-001",609.43,"Meyer, Katrina","","","","","","","","","","","","","","","","",29.00,8901.19,"TLM","9","0005","karenacres@hotmail.com","","Pam Hatzned","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Katherine Shaw Bethea Hospital","403 E First St","","Dixon","IL","61021","A/P","100-1794135-005",222.65,"Meyer, Katrina","","","","","","","","","","","","","","","","",69.00,0.00,"TLM","9","0005","ap@ksbhospital.com","","Accounts Payable","KSB Admin ","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Katherine Shaw Bethea Hospital","403 E First St","","Dixon","IL","61021","Accounts Payable","100-1794135-006",33139.54,"Meyer, Katrina","","","","","","","","","","","","","","","","",52.00,95662.81,"TLM","9","0005","ap@ksbhospital.com","","Accounts Payable","KSB Admin ","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Katherine Shaw Bethea Hospital","403 E First St","","Dixon","IL","61021","Accounts Payable","100-1794135-007",280.68,"Meyer, Katrina","","","","","","","","","","","","","","","","",47.00,4795.90,"TLM","9","0005","dmeggers@ksbhospital.com","","Accounts Payable","KSB Admin ","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Katherine Shaw Bethea Hospital","403 E First St","","Dixon","IL","61021","Accounts Payable","100-1794135-008",73.82,"Meyer, Katrina","","","","","","","","","","","","","","","","",43.00,1247.09,"TLM","9","0005","dmeggers@ksbhospital.com","","Accounts Payable","KSB Admin ","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Katherine Shaw Bethea Hospital","403 E First St","","Dixon","IL","61021","Accounts Payable","100-1794135-009",90.37,"Meyer, Katrina","","","","","","","","","","","","","","","","",42.00,1522.61,"TLM","9","0005","jmann@ksbhospital.com","","Accounts Payable","KSB Admin ","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Keith C Berry Real Estate","PO Box 5545","","Santa Barbara","CA","93150","Keith Berry","100-3207128-002",205.12,"Meyer, Katrina","","","","","","","","","","","","","","","","",16.00,8083.47,"TLM","9","0005","","","Keith Berry","Keith C Berry Real Estate","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Kenyan Enterprises Inc","543 S Main","","Springhill","LA","71075-4027","Theodore Bennett","100-4863751-001",2268.24,"Meyer, Katrina","","","","","","","","","","","","","","","","",36.08,6587.37,"TLM","9","0005","tbennett@keayanco.com - failed","","Theodore Bennett","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Keywell Metals","1035 Commercial Dr","","MATTHEWS","NC","28104","Greg Martin","100-5158011-001",131.87,"Meyer, Katrina","","","","","","","","","","","","","","","","",31.00,538.32,"TLM","9","0005","helpdesk@keywell.com","","Greg Martin","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Kinetron Inc.","1416 S. Roller Road","","Ocean Twp.","NJ","07712","Judith","100-6078471-001",120.80,"Meyer, Katrina","","","","","","","","","","","","","","","","",15.00,5032.15,"TLM","9","0005","maryannkinetron@aol.com","","Judith","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Kion Pediatrics","3410 East Johnson Ste T","","Jonesboro","AR","72405-2032","Kris","100-5362421-001",290.46,"Meyer, Katrina","","","","","","","","","","","","","","","","",28.00,2748.88,"TLM","9","0005","biz@kionpeds.com","","Kris","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Klines Services Inc","5 Holland Street","","Salunga","PA","17538","Barbara Culton","100-3012308-004",179.13,"Meyer, Katrina","","","","","","","","","","","","","","","","",33.00,4572.62,"TLM","9","0005","barb@klinesservices.com","","Barbara Culton","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Knox Winamac Community Health Centers Inc","1002 Edgewood Dr","","Knox","IN","46534-8226","Eileen Blanke","100-4542049-001",1341.38,"Meyer, Katrina","","","","","","","","","","","","","","","","",42.83,13113.12,"TLM","9","0005","e.blanke@kwchc.net","","Eileen Blanke","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Kofile Products Inc","6480 Enduro Dr","","Washington","MO","63090","Denise Spaunhorst","100-6795718-006",342.76,"Meyer, Katrina","","","","","","","","","","","","","","","","",3.02,9735.90,"TLM","9","0005","denise.spaunhorst@endurobinders.com","","Denise Spaunhorst","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Kohler Waste Services","PO Box 354","","BERKELEY HEIGHTS","NJ","07922-0354","Lynne Kohler","100-4879901-001",97.24,"Meyer, Katrina","","","","","","","","","","","","","","","","",36.00,1299.47,"TLM","9","0005","apinbox@interstatewaste.com dsnt work","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Koletsky, Mancini, Feldman & Morrow","3460 Wilshire Boulevard","","Los Angeles","CA","90010-2264","Roy Koletsky","100-4494189-001",2375.02,"Meyer, Katrina","","","","","","","","","","","","","","","","",44.00,19014.76,"TLM","9","0005","rak@kmfm.com","","Roy Koletsky","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Kossman Development Co","11 Parkway Ctr","","Pittsburgh","PA","15220-3622","","100-4162459-001",539.90,"Meyer, Katrina","","","","","","","","","","","","","","","","",51.00,6776.43,"TLM","9","0005","hbliss@Kossman.com - Holly","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Kyo Ei America Corporation","9921 Jordan Cir","","Santa Fe Springs","CA","90670","Hirshi","100-1130796-004",493.07,"Meyer, Katrina","","","","","","","","","","","","","","","","",35.00,2598.41,"TLM","9","0005","bbuenviaje@mackinindustries.com - epay","","Hirshi","Mackin Industries","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","LA Professional Bookkeeping Services Inc","1180 Lisbon St","","AUBURN","ME","04210","Claudette Jewell","100-5703471-001",128.03,"White, Julie","4854","","","","","","","","","","","","","","","",22.00,3939.78,"NJS","9","0005","lap@lapbookkeeping.com","","Claudette Jewell","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Lake George Land Conservancy","4905 Lake Shore Dr","","Bolton Landing","NY","12814-7752","Cornelia Wells","100-5034361-001",505.33,"White, Julie","4854","","","","","","","","","","","","","","","",31.00,5082.66,"NJS","9","0005","cwells@lglc.com","","Cornelia Wells","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Lakeshore Engineering LLC","1259 Ellsworth Dr","","Atlanta","GA","30318-4105","","100-4126469-001",243.96,"White, Julie","4854","","","","","","","","","","","","","","","",53.00,3615.46,"NJS","9","0005","","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","LancLiving Realty","309 N. Queen Street","","Lancaster","PA","17603","Fred Rehhausser","100-6378871-001",167.11,"White, Julie","4854","","","","","","","","","","","","","","","",10.00,8086.88,"TLM","9","0005","","","Fred Rehhausser","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Land Manor","4655 Collier St","","BEAUMONT","TX","77706","Arlene Greene","100-1474495-003",141.50,"White, Julie","4854","","","","","","","","","","","","","","","",7.00,4981.15,"TLM","9","0005","agreene@landmanor.org","","Arlene Greene","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Land Surveying Consultants Inc","318 State Place","","Escondido","CA","92029","Arlene","100-2742588-002",167.21,"White, Julie","4854","","","","","","","","","","","","","","","",35.04,2595.28,"TLM","9","0005","abrewer@4lscinc.com","","Arlene","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Land Trust Alliance","1250 H St NW","","Washington","DC","20005","Marilyn Ayres","100-1585867-002",486.20,"David, Kaitlyn","","","","","","","","","","","","","","","","",56.00,4700.57,"NJS","9","","mayres@lta.org","","Marilyn Ayres","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Lanier Law Firm LLC","113 Pelham Commons Blvd","","Greenville","SC","29615","Jacqui Lanier","100-2017037-004",251.44,"White, Julie","4854","","","","","","","","","","","","","","","",9.00,5633.38,"NJS","9","0005","jacqui@lanierlaw.net","","Jacqui Lanier","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Lapalco Motors LLC","PO Box 6584","","METAIRIE","LA","70009-6584","Hasen Alawamleh","100-2557168-002",202.82,"White, Julie","4854","","","","","","","","","","","","","","","",53.00,1276.43,"NJS","9","0005","accounting@lapalcomotors.com","","Hasen Alawamleh","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","LAPARADE EARLY LEARNING AND TRAINING CENTER INC","2500 EUCLID AVE","","EUCLID","OH","44117","Darris Rice Sanders","100-2506036-901",295.00,"White, Julie","4854","","","","","","","","","","","","","","","",4.00,9750.00,"NJS","9","0005","","","Parris Rice Sanders","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Lassed County Probation","2950 Riverside Dr","","Susanville","CA","96130","JBanning","100-4054559-006",406.18,"White, Julie","4854","","","","","","","","","","","","","","","",9.00,18933.77,"TLM","9","0005","jvaldovinos@co.lassen.ca.us","","JBanning","Lassen Co Cooperative Extensio","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Law Office Of Bruno R Morasutti Llc","405 Broard St","","Meriden","CT","06450","Bruno R Morasutti","100-6449551-001",136.51,"White, Julie","4854","","","","","","","","","","","","","","","",9.00,4629.37,"NJS","9","0005","BMorasutti@MorasuttiLaw.com","","Bruno R Morasutti","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Law Office Of David Shore","4059 Oceanside Blvd. #M","","Oceanside","CA","92056","David Shore","100-4605589-001",361.38,"White, Julie","4854","","","","","","","","","","","","","","","",42.00,6823.93,"TLM","9","0005","ssalaw@davidmshore.com","","David Shore","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Lawrence Hall Ford","2016 S Commercial Ave","","Anson","TX","79501-5217","Shelley Hoffman","100-5460071-001",285.05,"White, Julie","4854","","","","","","","","","","","","","","","",26.00,4005.20,"TLM","9","0005","","","Shelley Hoffman","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","LAZ Parking","1 Financial Plz Fl 14","","HARTFORD","CT","06103-2601","Christopher Conley","100-4970181-001",230.00,"White, Julie","4854","","","","","","","","","","","","","","","",33.00,7015.52,"TLM","9","0005","denverap@lazparking.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Leadership Montgomery Inc","PO Box 366","","MONTGOMERY","AL","36101","Cheryl Johnson","100-2984608-003",188.00,"White, Julie","4854","","","","","","","","","","","","","","","",14.00,6303.71,"TLM","9","0005","cheryl.johnson@leadershipmontgomery.org","","Cheryl Johnson PAID BY ACH","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Lewis Mortuary","PO Box 344","","FORT GAINES","GA","39851","","100-3865039-001",645.75,"White, Julie","4854","","","","","","","","","","","","","","","",60.00,2537.82,"NJS","9","0005","lewismortuary@windstream.net","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Lexington School For The Deaf Inc","26-26 75th Ave","","East Elmhurst","NY","11370","Donald A Galloway","100-1549736-009",533.50,"White, Julie","4854","","","","","","","","","","","","","","","",42.00,4876.68,"NJS","9","0005","mnoto@lexnyc.org","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","LG Hausys America Inc","900 Circle 75 Pkwy","","Atlanta","GA","30339","Taehoon Kim","100-1978787-002",302.66,"White, Julie","4854","","","","","","","","","","","","","","","",43.00,5588.12,"NJS","9","0005","frontdesk@lghausys.com","","Taehoon Kim","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Liberty Community Services Inc","153 East St.","","New Haven","CT","06511","Eileen Krause","100-4753570-004",486.10,"White, Julie","4854","","","","","","","","","","","","","","","",4.00,19303.37,"TLM","9","0005","finance@libertycs.org","","Eileen Krause","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Lilly & Associates International Freight Forwarder","11440 NW 122 St","","Miami","FL","33178","Euita Cascante","100-4772092-011",167.42,"White, Julie","4854","","","","","","","","","","","","","","","",5.00,4383.17,"NJS","9","0005","rmontoya@shiplilly.com","","Euita Cascante","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Lisa Myers MD","1920 Kirby Pkwy","","Germantown","TN","38138","Linda Anderson","100-1893737-003",178.75,"White, Julie","4854","","","","","","","","","","","","","","","",39.00,3715.30,"NJS","9","0005","lmyers@diabetesandendo.com","","Linda Anderson","Endorcrinology Diabetes Specia","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Little Rock Cancer Clinic PA","PO Box 165515","","LITTLE ROCK","AR","72216","Stella Karonda","100-2370678-002",142.77,"White, Julie","4854","","","","","","","","","","","","","","","",40.00,2604.76,"TLM","9","0005","lrcancerclinic606@gmail.com","","Stella Karonda","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Livermore Ford Lincoln","2266 Kittyhawk Rd","","Livermore","CA","94551","Stephanie","100-2969028-002",154.96,"White, Julie","4854","","","","","","","","","","","","","","","",55.59,0.00,"NJS","9","0005","dawn@gillautogroup.com","","Dawn","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","LK Comstock & Company Inc","83 Central Ave","","East Farmingdale","NY","11735","Genie Cellini","100-2008447-015",1334.51,"White, Julie","4854","","","","","","","","","","","","","","","",37.08,5804.55,"TLM","9","0005","gcellini@railworks.com","","Genie Cellini","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Lofts Medical Associates PC","170 Middletown Blvd Ste 101","","Langhorne","PA","19047","Joyce Moyer","100-6630221-001",277.09,"White, Julie","4854","","","","","","","","","","","","","","","",6.00,6231.78,"TLM","9","0005","j.mmeyer@aol.com","","Joyce Moyer","Lofts Internal Medicine","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","LOGSYD GROUP L.L.C.","874 S Nova Rd","","Ormond Beach","FL","32174","Charles Jones","100-2542668-002",171.97,"White, Julie","4854","","","","","","","","","","","","","","","",46.00,1099.48,"NJS","9","0005","cj@ser-usa.com","","Charles Jones","Southern Equipment Rentals","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Love County DA","405 W Main Street","","Marietta","OK","73448","Craig Ladd","100-2812838-002",262.08,"White, Julie","4854","","","","","","","","","","","","","","","",30.00,4606.99,"TLM","9","0005","karri.goss@dac.state.ok.us","","Craig Ladd","Love County Sheriff Dept. ","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Luma on Park LLC","124 N Park Ave","","WINTER PARK","FL","32789-3813","","100-3558819-002",199.14,"White, Julie","4854","","","","","","","","","","","","","","","",66.00,0.00,"NJS","9","0005","accounting@parklights.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Lyden Chappell and DeWhirst LTD","3309 Quail Hollow Drive","","LAMBERTVILLE","MI","48144","Erik","100-4474519-002",410.50,"White, Julie","4854","","","","","","","","","","","","","","","",16.00,11938.46,"TLM","9","0005","jjk@lydenlaw.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Lynch Primary Care","31 E Lee Street","","Bel Air","MD","21014-3528","Kevin Lynch","100-5539031-001",114.42,"White, Julie","4854","","","","","","","","","","","","","","","",25.00,2790.02,"NJS","9","0005","","","Kevin Lynch","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","MacPherson Architects, Inc","617 Adams Street","","Toledo","OH","43604","Katherine MacPherson","100-1504217-002",753.85,"White, Julie","4854","","","","","","","","","","","","","","","",49.00,5197.43,"NJS","9","0005","kmacpherson@2marchitects.com","","Katherine MacPherson","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Madison Creek Partners LLC","26522 La Alameda","","Mission Viejo","CA","92691","Masuma Tabassum","100-4644979-001",476.48,"White, Julie","4854","","","","","","","","","","","","","","","",41.00,6886.44,"TLM","9","0005","manvit@madison.care","","Masuma Tabassum","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Magna-Wind Inc","130 S Turnpike","","Wallingford","CT","06492-4398","Jessica Demaio","100-5121841-001",239.94,"White, Julie","4854","","","","","","","","","","","","","","","",30.00,5745.21,"NJS","9","0005","","","Jessica Demaio","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Main St Medical Care","571 W Main ST","","LEWISVILLE","TX","75057","Brandy McNutt","100-4321569-001",152.48,"White, Julie","4854","","","","","","","","","","","","","","","",47.00,769.56,"NJS","9","0005","brandy@hramedicalgroup.org","","Kelly Mann","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Mal Business Solutions Inc dba The UPS Store","4768 Broadway","","New York","NY","10034","Marcos Lopez","100-1815337-002",438.68,"White, Julie","4854","","","","","","","","","","","","","","","",51.00,5983.74,"NJS","9","0005","owner4768@theupsstore.com","","Tony","The UPS Store","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Management Resource Systems Inc","1907 Baker Road","","High Point","NC","27263","Michael Swaim Sr.","100-2367018-005",239.70,"White, Julie","4854","","","","","","","","","","","","","","","",39.00,4747.22,"NJS","9","0005","drife@mrs1977.com","","Michael Swaim Sr.","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Maple Knoll Associates Limited Partnership","1880 Mesabi","","Maplewood","MN","55109-1139","Donna Martorano","100-3938259-002",183.95,"White, Julie","4854","","","","","","","","","","","","","","","",28.00,5054.90,"NJS","9","0005","thill@ludwigco.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Maplewood Senior Living LLC","One Gorham Island","","Westport","CT","06880","Thomas","100-6339241-002",87.51,"White, Julie","4854","","","","","","","","","","","","","","","",10.00,2908.59,"NJS","9","0005","tcaprio@maplewoodsl.com","","Thomas","Maplewood of Twinsburg","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Margarita Arango Moore PA","2655 S Le Jeune Road","","CORAL GABLES","FL","33134","Margarita Moore","100-2181537-001",132.04,"White, Julie","4854","","","","","","","","","","","","","","","",104.00,0.00,"NJS","9","0005","mmoore@arangomoorelaw.com","","Margarita Moore","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Marquette Area Public Schools","1201 W Fair Avenue","","Marquette","MI","49855-2688","Rachael Tillison","100-3931599-001",2025.99,"White, Julie","4854","","","","","","","","","","","","","","","",56.00,7338.19,"TLM","9","0005","rtillison@mapsnet.org","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Massie & Johnston General Services Inc","500 S Main St","","Vandalia","MO","63382-2113","Nick Johnston","100-4616199-001",239.04,"White, Julie","4854","","","","","","","","","","","","","","","",41.00,3907.56,"TLM","9","0005","watersfuneral@gmail.com","","Nick Johnston","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Material Sciences Corporation","3730 Capitol Drve","","City Of Industry","CA","90601","David Atwood","100-5285021-001",67.39,"White, Julie","4854","","","","","","","","","","","","","","","",29.68,2302.29,"NJS","9","0005","david.atwood@materialsciencescorp.com","","David Atwood","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Maverik Inc","185 South State St","","Salt Lake City","UT","84111-1747","Mike Rigby","100-4709369-001",1271.74,"White, Julie","4854","","","","","","","","","","","","","","","",39.23,7472.95,"TLM","9","0005","accountspayable@maverik.com","","Mike Rigby","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Mcgowan & Company Inc","20595 Lorain Rd","","Fairview Park","OH","44126","Vendor Payables","100-1990627-011",2859.57,"White, Julie","4854","","","","","","","","","","","","","","","",31.00,52923.55,"TLM","9","0005","vpayables@mcgowanins.com","","Tina","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Mcgowan & Company Inc","20595 Lorain Rd","","Fairview Park","OH","44126","Vendor Payables","100-1990627-012",1715.39,"White, Julie","4854","","","","","","","","","","","","","","","",25.00,52549.79,"TLM","9","0005","vpayables@mcgowanins.com","","David Bozsval","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","McKinnerney & Associates Real Estate Inc","100 W Coyote Trail","","Richland Springs","TX","76871-2105","Ricky McKinnerney","100-6436071-001",158.53,"White, Julie","4854","","","","","","","","","","","","","","","",11.00,2555.65,"NJS","9","0005","mckinner@centex.net","","Ricky McKinnerney","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Mcswain And Company","612 Woodland Square Loop Se","","Lacey","WA","98503","Marlice","100-4376119-001",199.66,"White, Julie","4854","","","","","","","","","","","","","","","",47.00,2752.09,"TLM","9","0005","amy.nortonlonganecker@hrblock.com","","Marlice","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","MD's for Kids Medical PLLC","935 Northern Blvd","","Great Neck","NY","11021","Barbara","100-1701417-002",411.54,"White, Julie","4854","","","","","","","","","","","","","","","",63.24,1679.24,"TLM","9","0005","cawhite@alliedphysiciansgroup.com","","Barbara","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Medi-Rents & Sales, Inc.","743 S. Conkling Street","","Baltimore","MD","21224","Chris Petr","100-4799481-001",218.93,"White, Julie","4854","","","","","","","","","","","","","","","",38.12,5623.63,"NJS","9","0005","c.petr@medirents.net","","Chris Petr","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Medical Associates of Cambridge Inc","1515 Maple Dr","","Cambridge","OH","43725-1162","Melody Grey","100-5288051-001",2612.48,"White, Julie","4854","","","","","","","","","","","","","","","",29.00,37242.65,"TLM","9","0005","mlg43725@gmail.com","","Melody Gray","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Meriwether Healthcare, LLC","5995 Spring Street","","Warm Springs","GA","31830","Karen Daniel","100-2916578-003",186.90,"White, Julie","4854","","","","","","","","","","","","","","","",44.00,2519.73,"NJS","9","0005","lance.daniel@warmspringsmc.org","","Karen Daniel","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Messiah Evangelical Lutheran Church","Po Box 246","","New Berlin","PA","17855","Rev D Lowell","100-2788318-002",145.28,"White, Julie","4854","","","","","","","","","","","","","","","",28.00,4446.65,"NJS","9","0005","pame@dejazzd.com","","Rev D Lowell Chilton","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Metro Eye Care","523 Forrest Ave","","Paramus","NJ","07652","Anna Muddela","100-3037778-002",300.22,"White, Julie","4854","","","","","","","","","","","","","","","",45.00,4500.53,"NJS","9","0005","annam@metroeyecare.com","","Anna Muddela","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Michael D Vogelstein LLC","201 North Charles Street","","Baltimore","MD","21201","Michael Vogelstein","100-1549367-003",226.87,"White, Julie","4854","","","","","","","","","","","","","","","",5.37,3959.78,"NJS","9","0005","michael@mdvlawyer.com","","Michael Vogelstein","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Miles Law School","PO Box 39150","","BIRMINGHAM","AL","35208","Cassandra Agee","100-4499579-001",582.66,"White, Julie","4854","","","","","","","","","","","","","","","",42.00,9681.77,"TLM","9","0005","milelaw1@bellsouth.net","","Cassandra Agee","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Mission E4 Inc","39 Burnshirt Rd","","Hubbardston","MA","01452","","100-2475948-002",329.15,"White, Julie","4854","","","","","","","","","","","","","","","",50.00,1030.00,"NJS","9","0005","finance@missione4.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Mission For Area People","2500 Jefferson St","","Muskegon Heights","MI","49444-1488","Diana","100-6462201-001",112.98,"White, Julie","4854","","","","","","","","","","","","","","","",8.00,4098.30,"NJS","9","0005","","","Diana","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Molord Spitz and De Santis PC","1430 Broadway","","New York","NY","10018","Auce Spitz","100-2608848-002",221.64,"White, Julie","4854","","","","","","","","","","","","","","","",41.00,3840.26,"TLM","9","0005","rmcdaniel@molodspitz.com","","Auce Spitz","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Monello Landscape Industries LLC","1621 Hamburg Turnpike","","Wayne","NJ","07470","Claudia Monello","100-4171628-002",266.24,"White, Julie","4854","","","","","","","","","","","","","","","",39.00,6216.96,"TLM","9","0005","ap@monellolandscape.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Mooney Law Firm PA","401 S Main St","","JONESBORO","AR","72403","Jordan Meador","100-3744376-002",245.59,"White, Julie","4854","","","","","","","","","","","","","","","",11.00,5045.62,"TLM","9","0005","loretta@mlfark.com","","Jordan Meador","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Morgan County Chamber of Commerce","PO Box 539","","Wartburg","TN","37887-4156","Bridget DeFee","100-4172289-001",129.28,"White, Julie","4854","","","","","","","","","","","","","","","",50.00,1531.78,"NJS","9","0005","chamber@morgancountytn.org","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Morris W Levinsohn Md Inc","4212 State Route 306","","Willoughby","OH","44094","Pam Wells","100-2521458-002",185.57,"White, Julie","4854","","","","","","","","","","","","","","","",28.00,1792.65,"NJS","9","0005","","","Pam Wells","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Mount Zion Baptist Church 1","BOX 547","","Plaquemine","LA","70765","Charlene Siplin","100-3057808-002",233.18,"Anderson, Jonathan","","","","","","","","","","","","","","","","",21.00,6555.13,"NJS","9","","zion1revilletown@gmail.com","","Charlene Siplin","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Mt Zion Seventh Day Adventist Church","335 Putnam Ave","","HAMDEN","CT","06517-2745","George Morgan","100-4749809-002",108.90,"Anderson, Jonathan","","","","","","","","","","","","","","","","",45.00,2055.54,"NJS","9","","gamorgansr@gmail.com","","Maureen Fisher","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Navarro Trucking Llc","780 James P. Casey Rd","","Bristol","CT","06010","Cristina Navarro","100-4529969-001",149.24,"Anderson, Jonathan","","","","","","","","","","","","","","","","",43.18,2241.13,"NJS","9","","diego@navarrotruck.com","","Cristina Navarro","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","New Florida Majority Inc","10800 Biscayne Blvd.","","Miami","FL","33161","Chevalier Lovett","100-5240831-005",1187.78,"Ridgway, Jacob","","","","","","","","","","","","","","","","",5.00,54347.45,"TLM","9","","info@newfloridamajority.org","","Chevalier Lovett","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","New Haven Youth and Family Services Inc","216 West Los Angeles Ave","","Vista","CA","92083","Mary Ann Herman","100-2944788-002",267.07,"Anderson, Jonathan","","","","","","","","","","","","","","","","",23.00,8315.49,"NJS","9","","","","Mary Ann Herman","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","New Sunlight Baptist Church","1777 America St","","Baton Rouge","LA","70802","6","100-4782671-002",231.21,"Anderson, Jonathan","","","","","","","","","","","","","","","","",106.00,0.00,"NJS","9","","dflowersll@aol.com doesn't work","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","New Vision Home Health","1441 Warwick Dr","","Lancaster","TX","75134","Myesha","100-1844187-003",531.25,"Anderson, Jonathan","","","","","","","","","","","","","","","","",15.00,7198.87,"NJS","9","","","","Myesha","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","New York Medical & Diagnostic Center, Inc.","80-46 Kew Gardens Road","","Kew Gardens","NY","11415","Dr. Jacob Sadigh","100-4003069-001",2755.00,"Anderson, Jonathan","","","","","","","","","","","","","","","","",56.00,9147.91,"NJS","9","","stelladavydova@gmail.com","","Dr. Jacob Sadigh","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","New York Spine & Sport Rehabilitation Medicine","2008 Eastchester Rd","","New York","NY","10461-2252","Sireen","100-5473041-002",8432.01,"Anderson, Jonathan","","","","","","","","","","","","","","","","",14.55,98146.08,"TLM","9","","","","Sireen","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Newburyport Medical Associates Inc","18 Highland Ave","","Newburyport","MA","01950","Marilee","100-6794574-004",156.84,"Anderson, Jonathan","","","","","","","","","","","","","","","","",16.00,4008.21,"NJS","9","","mcolon3@bidmc.harvard.edu","","Marilee Soto","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Nippon Sogo Tours Inc","7802 KIngspointe PKwy Ste 203","","ORLANDO","FL","32819","","100-3886329-001",526.50,"Anderson, Jonathan","","","","","","","","","","","","","","","","",53.00,5164.88,"NJS","9","","nstmco@nipponsogo.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","NOLAN REAL ESTATE SERVICES INC","2020 WEST 89TH ST","","LEAWOOD","KS","66206","","100-4084829-001",388.34,"Anderson, Jonathan","","","","","","","","","","","","","","","","",54.00,5432.50,"NJS","9","","accounting@nolanrealestate.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","North Chicago LCRDC DBA Prairie View Apartments","1 Prairie View Ct","","North Chicago","IL","60064","Andrew","100-2604318-003",250.42,"Anderson, Jonathan","","","","","","","","","","","","","","","","",34.00,6823.86,"NJS","9","","wcddebco@aol.com","","Dana Hudson","Prairie View Apartments","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","North Fork Educational Center LLC","5620 FM 359","","Richmond","TX","77406","Melissa Ekenrod","100-6313411-001",372.39,"Anderson, Jonathan","","","","","","","","","","","","","","","","",11.00,9288.69,"NJS","9","","melissa@northforkec.com","","Melissa Ekenrod","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","North Idaho State Fair","4056 N Government Way","","Coeur D Alene","ID","83815-7310","Alexcia Jordan","100-4877339-001",200.88,"Anderson, Jonathan","","","","","","","","","","","","","","","","",35.00,4842.76,"NJS","9","","alexcia@northidahostatefair.com","","Alexcia Jordan","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Northeast Clinical","1 Southside Rd","","Danvers","MA","01923","Joanne Plourde","100-3507428-011",249.13,"Anderson, Jonathan","","","","","","","","","","","","","","","","",9.00,9216.20,"NJS","9","","jplourde@ne-arc.org","","Joanne Plourde","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Northern Children's Services","5301 Ridge Avenue","","Philadelphia","PA","19128","Shadeen Holmes","100-3415188-001",844.49,"Anderson, Jonathan","","","","","","","","","","","","","","","","",70.00,0.00,"TLM","9","","Finance@northernchildren.org","","NATHAN OLIVER","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Northgate Gardens Condo Trust","C/O Crown and Shield","","MARBLEHEAD","MA","01945","Spencer Robinson","100-6792842-003",233.19,"Anderson, Jonathan","","","","","","","","","","","","","","","","",39.00,4685.13,"NJS","9","","manager@northgategardens.com","","Accts payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Northshore Credentialing Support Services LLC","PO Box 1893","","Covington","LA","70434","Audrey","100-5593081-001",194.80,"Anderson, Jonathan","","","","","","","","","","","","","","","","",22.00,3850.97,"NJS","9","","audrey@southerncredentialing.com","","Audrey","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Northwinds Place Senior Living LP","250 Northwinds Blvd","","CARROLLTON","GA","30117","Nick Stone","100-5602431-001",92.71,"Anderson, Jonathan","","","","","","","","","","","","","","","","",23.00,1167.81,"NJS","9","","nstone@gatewaymgt.com","","Leasing Office","Northwinds Apartments","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Nursing and Therapy Services of Colorado Inc","1130 Woodmen Rd","","Colorado Springs","CO","80919","","100-3605439-001",711.30,"Anderson, Jonathan","","","","","","","","","","","","","","","","",66.00,424.20,"NJS","9","","lisa.davis@ntsoc.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","NYLSI Inc","3984 Sunrise Hwy","","Oakdale","NY","11769","Randy Lambert","100-1826497-006",268.91,"Anderson, Jonathan","","","","","","","","","","","","","","","","",41.33,4005.63,"TLM","9","","rmartins@sunrisetoyota.com","","Randy Lambert","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Oakes Childrens Center Inc","98 Bosworth St","","SAN FRANCISCO","CA","94112-1002","Matthew Bandiera","100-1314547-003",251.96,"Anderson, Jonathan","","","","","","","","","","","","","","","","",46.00,1684.17,"NJS","9","","alanlin@oakeschildrenscenter.org","","Lawrence Villegas","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","OB-GYN Associates of Marquette PC","843 W Washington St","","MARQUETTE","MI","49855-4155","Carrie Dewyer","100-5752461-001",271.34,"Anderson, Jonathan","","","","","","","","","","","","","","","","",21.00,7250.55,"NJS","9","","cdewyer@penmed.com","","Carrie Dewyer","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Oband","10921 Wilshire Blvd","","LOS ANGELES","CA","90024-4005","Jake Topanian","100-4676009-003",150.67,"Anderson, Jonathan","","","","","","","","","","","","","","","","",37.00,3034.20,"NJS","9","","ap@mivip.com","","Jake Topanian","MiVIP Regional Surgery Center","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Ocean State Veterinary Specialists","4360 Northlake Blvd","","PALM BEACH GARDENS","FL","33410","Betsy Hall","100-3816589-002",943.37,"Anderson, Jonathan","","","","","","","","","","","","","","","","",27.07,25363.76,"TLM","9","","jgardiner@osvs.net","","Joan Gardiner","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","OConnor Law LLC","670 G St","","Jacksonville","OR","97530-6501","Daniel O'Connor","100-5266551-001",163.03,"Anderson, Jonathan","","","","","","","","","","","","","","","","",29.00,4272.06,"NJS","9","","natalie@oconnorlawgroup.net","","Daniel O'Connor","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Ohio Heat Transfer LTD","66721 Executive Dr","","St Clairsville","OH","43950","A/P","100-5893251-001",65.52,"Anderson, Jonathan","","","","","","","","","","","","","","","","",18.00,1392.22,"NJS","9","","","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Omada International","910 N Morgan Road","","Oklahoma City","OK","73127-7143","John Wright","100-5313701-002",119.17,"Anderson, Jonathan","","","","","","","","","","","","","","","","",27.00,951.22,"NJS","9","","okcd@omadaint.com","","John Wright","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Omega Womens Care LLC","5695 Coral Ridge Drive","","Coral Springs","FL","33076","Mitchell Feldman","100-1019323-004",353.88,"Anderson, Jonathan","","","","","","","","","","","","","","","","",11.00,13956.56,"TLM","9","","sgoldstein@femwell.net","","Mitchell Feldman","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Orange Courier Inc","15300 Desman Rd.","","La Miranda","CA","90638","Joel Nunez","100-6245088-001",2651.71,"Anderson, Jonathan","","","","","","","","","","","","","","","","",12.00,118330.80,"TLM","9","","joel@mrorange.com","","Joel Nunez","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Orr Auto Mall","3115 E. Main Street","","Russellville","AR","72802","Jessica Chandler","100-4532479-002",224.40,"Anderson, Jonathan","","","","","","","","","","","","","","","","",34.00,4254.86,"NJS","9","","accountspayable@orrautomall.com","","Jessica Chandler","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Orthopedic Spine & Sports Medicine Center","680 Kinderkamack Rd","","ORADELL","NJ","07649","Peter Schmaus","100-4452109-001",252.16,"Anderson, Jonathan","","","","","","","","","","","","","","","","",45.00,0.00,"NJS","9","","schmaus@ossmc.com","","Sue Schaefer","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","OrthoWest MSO LLC a Delaware LLC","3851 Katella Ave","","Los Alamitos","CA","90720","Ian Secor","100-1629297-003",165.73,"Anderson, Jonathan","","","","","","","","","","","","","","","","",18.00,5121.85,"NJS","9","","iansecor@losalortho.com","","Ian Secor","Los Alamitos Orthopaedic Med","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Oseman Insurance Agency Inc","6060 Primacy Pkwy","","MEMPHIS","TN","38119-5770","Deon Murray","100-2712568-003",312.87,"Anderson, Jonathan","","","","","","","","","","","","","","","","",22.00,5010.05,"NJS","9","","dmurray@osemaninsurance.com","","Deon Murray","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Our Lady of Sorrows Catholic Church","1730 Oxmoor Rd","","Birmingham","AL","35209","Rev. Msg. M. Martin","100-1039976-005",670.23,"Anderson, Jonathan","","","","","","","","","","","","","","","","",38.86,22461.00,"TLM","9","","ols@ourladyofsorrows.com","","Rev. Msg. M. Martin","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Outdoor Powersports, Llc","2361 Merrick Dr","","Ardmore","OK","73401","Clint Stoffels","100-5010461-001",491.54,"Anderson, Jonathan","","","","","","","","","","","","","","","","",33.00,5247.61,"NJS","9","","renae@starwoodpowersports.com","","Clint Stoffels","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Outdoor Specialties","10402 Interstate 20 W","","Eastland","TX","76448-6421","Linda Nelson","100-3892859-001",181.16,"David, Kaitlyn","","","","","","","","","","","","","","","","",59.00,0.00,"NJS","9","","outdoor_specialties@yahoo.com","","Linda Nelson","Outdoor Specialties","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Pac West Engineering PC","8512 Canyon Road E","","Puyallup","WA","98373","Leonard Smith","100-2374528-002",368.09,"Anderson, Jonathan","","","","","","","","","","","","","","","","",35.00,8517.16,"NJS","9","","marquel@themilestonecompanies.com__","","Leonard Smith","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Pacifica Sherman LLC","2100 E Sherman Avenue","","Coeur D'alene","ID","83814","Janel Manning","100-5341881-001",493.11,"Anderson, Jonathan","","","","","","","","","","","","","","","","",28.00,2657.31,"NJS","9","","Bom.courtyard@pacificaseniorliving.com (Lorilee)","","Davita","Courtyard Coeur D' Alene","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Panhandle Cleaning and Restoration","42 38th St","","WHEELING","WV","26003","Thomas C","100-3354748-004",221.40,"Anderson, Jonathan","","","","","","","","","","","","","","","","",16.00,8925.29,"NJS","9","","jlim@panhandlecr.com","","Thomas C","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Park at Riverdale","2200 River Front Dr","","Little Rock","AR","72202","Jalianne","100-2258087-003",139.00,"Anderson, Jonathan","","","","","","","","","","","","","","","","",16.00,2288.31,"NJS","9","","riverdale@sbcglobal.net","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Park Ridge LLC","PO Box 802","","Branford","CT","06405","Meghan Carbone","100-4580589-001",152.80,"Anderson, Jonathan","","","","","","","","","","","","","","","","",42.00,2853.43,"NJS","9","","ap@montowese.com","","Meghan Carbone","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Partners 3 LLC","382 Niles Cortland Rd NE","","Warren","OH","44484","Mary Sims","100-4284919-003",116.44,"Anderson, Jonathan","","","","","","","","","","","","","","","","",21.00,1506.74,"NJS","9","","","","Mary Sims","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Paul M Popper MD","21229 Olean Blvd","","Port Charlotte","FL","33952","Deborah Dunham","100-2652018-003",630.55,"Anderson, Jonathan","","","","","","","","","","","","","","","","",47.00,10469.65,"TLM","9","","dbigord@poppermd.com","","Diana","Heart Center","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Pei Sun Md Llc","850 N. Main St Ext","","Wallingford","CT","06492","Pei Sun","100-6593321-001",121.05,"Anderson, Jonathan","","","","","","","","","","","","","","","","",7.00,4644.62,"NJS","9","","drpeisun2@gmail.com","","Pei Sun","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Pellegrini Family Dentistry LLC","27 Railroad Ave","","Duxbury","MA","02332","Kristen","100-5765891-001",50.01,"Anderson, Jonathan","","","","","","","","","","","","","","","","",20.00,1451.99,"NJS","9","","","","Kristen","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Pellegrini Seeley Ryan and Blakesley Law Firm","1150 Hall of Fame Ave","","SPRINGFIELD","MA","01105","Earlon Seeley III","100-2843888-004",1004.30,"Anderson, Jonathan","","","","","","","","","","","","","","","","",53.00,11008.82,"TLM","9","","kgriffin@pellegriniseeley.com","","Earlon Seeley III","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Pepsi Cola","1000 Cumberland Falls Hwy","","Corbin","KY","40701-2713","Mike Haggard","100-5275001-001",282.44,"Anderson, Jonathan","","","","","","","","","","","","","","","","",29.00,4101.61,"NJS","9","","mhaggard@pepsicola.com","","Mike Haggard","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Petrevski Consulting Inc","700 East Big Beaver Road","","Troy","MI","48083","Jennifer Travis","100-1924677-002",225.03,"Anderson, Jonathan","","","","","","","","","","","","","","","","",32.00,1428.00,"NJS","9","","jennifertravis906@msn.com","","Jennifer Travis","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Phoenix Home Care Inc. #671","6688 N Central Expressway","","DALLAS","TX","75206","Shelley Kristich","100-2410958-001",699.15,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",99.00,0.00,"NJS","3","0001","ap@ehhi.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","PHYSICIANCARE PC","71 HOSPITAL DR","","TOWANDA","PA","18848","Charlotte Parks","100-1129586-005",751.88,"Anderson, Jonathan","","","","","","","","","","","","","","","","",29.00,19138.92,"NJS","9","","finance@physicanscarepc.com","","Accts payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Pike County Board Of Dd","330 E. North St","","Waverly","OH","45690","JEFF NOBLE","100-1494913-001",428.84,"Anderson, Jonathan","","","","","","","","","","","","","","","","",35.00,9410.59,"NJS","9","","jeff.allen@pikevoarddd.org","","Jeff Allen","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Plasma Ruggedized Solutions, Inc.","2284 Ringwood Avenue","","SAN JOSE","CA","95131","Charlene Bautista","100-2407758-004",303.92,"Anderson, Jonathan","","","","","","","","","","","","","","","","",23.34,4551.67,"NJS","9","","n/a","","Charlene Bautista","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Plum Point Services Company LLC","PO Box 567","","Osceola","AR","72370","Accounts Payable","100-3109478-006",909.82,"Anderson, Jonathan","","","","","","","","","","","","","","","","",7.03,25733.13,"NJS","9","","daryl.miller@nrg.com","","Accounts Payable","Plum Point Energy","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","PMG OPCO-Washington LLC","1000 Chinaberry Dr","","BOSSIER CITY","LA","71111","Steven","100-5111511-003",654.39,"Anderson, Jonathan","","","","","","","","","","","","","","","","",32.00,11738.92,"NJS","9","","vhumphrey@prioritymgt.com","","Accts Payable","Booker T Washington Skilled","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Podiatry Associates PA","One North Main Street","","Bel Air","MD","21014","Angela","100-5357851-001",2013.91,"Anderson, Jonathan","","","","","","","","","","","","","","","","",27.00,56984.51,"NJS","9","","","","Angela","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Podiatry Associates PA","One North Main Street","","Bel Air","MD","21014","Angela Baker","100-5357851-002",139.19,"Anderson, Jonathan","","","","","","","","","","","","","","","","",10.00,4302.80,"NJS","9","","","","Angela Baker","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Pointe Coupee Fire District 3","PO Box 128","","Ventress","LA","70783","A/P","100-2772228-002",291.28,"Anderson, Jonathan","","","","","","","","","","","","","","","","",52.00,0.00,"NJS","9","","pcfd3@att.net","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Popick & Rutman PLLC","13631 41st Ave","","Queens","NY","11355-2444","Mary Lou 516.987.6173 AP","100-4390929-001",261.60,"Anderson, Jonathan","","","","","","","","","","","","","","","","",46.00,4182.05,"NJS","9","","mpopick@popicklaw.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Poplawski Law","608 W 2nd Ave","","SPOKANE","WA","99201","Andrea","100-5643891-001",314.37,"Anderson, Jonathan","","","","","","","","","","","","","","","","",23.00,5991.69,"NJS","9","","andrea@poplawskilaw.com","","Andrea","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Porcelen Limited Connecticut LLC","333 Welton Street","","Hamden","CT","06517-3934","William Batts","100-5847378-001",1571.32,"Anderson, Jonathan","","","","","","","","","","","","","","","","",19.00,36308.83,"TLM","9","","arivera@specrail.com","","William Batts","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Port Jefferson Physical Therapy PC","300 Hallock Ave","","Port Jefferson Station","NY","11776","William Schnauss","100-1716477-004",109.75,"Anderson, Jonathan","","","","","","","","","","","","","","","","",23.00,2782.99,"NJS","9","","portjeffersonpt@aol.com","","William Schnauss","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Precise Biomedical Incorporated","2915 Brookpark Rd","","Parma","OH","44134","Erika","100-4310799-001",253.89,"Campbell, Eric","4757","","","","","","","","","","","","","","","",48.00,3364.41,"TLM","9","0005","precise.payable@coeurinc.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Precision Industries Inc","7978 S Choctaw Dr","","Baton Rouge","LA","70815","Richard Miller","100-2638836-003",208.16,"Campbell, Eric","4757","","","","","","","","","","","","","","","",45.00,1138.50,"TLM","9","0005","rmiller@piibr.com","","Richard Miller *Paid via ACH*","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Preventive Maintenance Technologies LLC","28294 Beck Rd","","WIXOM","MI","48393-3623","David Smith","100-3331008-002",80.29,"Campbell, Eric","4757","","","","","","","","","","","","","","","",24.00,2717.51,"TLM","9","0005","ap@pmtech.org","","David Smith","PM Technologies ","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Prime Package and Label Co LLC","11880 Borman Dr","","Saint Louis","MO","63146-4113","Scott Willey","100-5779881-001",1885.96,"Campbell, Eric","4757","","","","","","","","","","","","","","","",18.00,24348.61,"TLM","9","0005","ljohnston@bwhittle.com","","Scott Willey","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Prince of Peace School","3501 S LakeDr","","St Francis","WI","53235","Maria Azarian","100-4089809-003",402.32,"Campbell, Eric","4757","","","","","","","","","","","","","","","",3.40,25779.38,"NJS","9","0005","jknoke@setoncatholicschools.org","","Maria Azarian","Prince of Peace School","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","PROEHLIFIC SPORTS INC","4517 JESSUP GROVE RD","","GREENSBORO","NC","27410","Micheala Amidon","100-6712875-001",403.00,"Anderson, Jonathan","","","","","","","","","","","","","","","","",3.00,18697.85,"TLM","9","","micheala@proehlificpark.com","","Micheala Amidon","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Professional Complementary Health Formulas Inc","PO Box 2034","","Lake Oswego","OR","97035","Mike Grubb","100-4546759-001",162.67,"Campbell, Eric","4757","","","","","","","","","","","","","","","",43.00,2337.10,"TLM","9","0005","mike.grubb@professionalformulas.com","","Mike Grubb","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Profloors of Sarasota LLC","PO Box 81145","","ATLANTA","GA","30366-1145","","100-2650748-002",171.97,"Campbell, Eric","4757","","","","","","","","","","","","","","","",53.00,2447.89,"TLM","9","0005","lczarny@profloorsllc.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","PruittHealth - Athens Heritage, LLC","960 Hawthorne Ave","","Athens-clarke","GA","30606-2163","Amy Franklin","100-6104031-001",390.80,"Campbell, Eric","4757","","","","","","","","","","","","","","","",14.00,8436.22,"NJS","9","0005","afranklin@pruitthealth.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Pruitthealth - Spring Valley LLC","651 Rhondes Dr","","ELBERTON","GA","30635","Fern Bruce","100-1790807-005",421.60,"Campbell, Eric","4757","","","","","","","","","","","","","","","",4.00,10598.70,"TLM","9","0005","fbruce@pruitthealth.com","","Karen Wilson","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","PruittHealth Orangeburg","755 Whitman St SE","","Orangeburg","SC","29111","","100-3170788-001",1664.36,"Campbell, Eric","4757","","","","","","","","","","","","","","","",77.00,0.00,"NJS","9","0005","atillery@pruitthealth.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","PruittHealth-Santa Rosa LLC","5530 Northrop Road","","Milton","FL","32570","Phyllis Garrett","100-2733048-004",150.92,"Campbell, Eric","4757","","","","","","","","","","","","","","","",8.71,15617.46,"TLM","9","0005","michael@zhealthcare.com","","Karen Wilson","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Puritan Street Church Of Christ Inc.","19451 Conant","","Detroit","MI","48234","Mary Ealy","100-5344861-001",200.35,"Campbell, Eric","4757","","","","","","","","","","","","","","","",28.00,4779.38,"TLM","9","0005","","","Mary Ealy","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Pyranha Inc","6602 Cunningham Rd","","Houston","TX","77041-4706","Diana Norris","100-5610581-001",605.35,"Campbell, Eric","4757","","","","","","","","","","","","","","","",23.11,10617.85,"NJS","9","0005","accounting@pyranhainc.com","","Accounts payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Quest Captive Management LLC","135 Allen Brook Ln","","Williston","VT","05495-9201","Jennifer Hawkins","100-5410751-001",436.45,"Campbell, Eric","4757","","","","","","","","","","","","","","","",27.00,3267.47,"TLM","9","0005","","","Jennifer Hawkins","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","R A Cohen & Associates Inc","250 Park Avenue","","New York","NY","10177","Deborah","100-3287848-002",398.09,"Campbell, Eric","4757","","","","","","","","","","","","","","","",13.11,4330.60,"TLM","9","0005","","","Deborah","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Radford Enterprises Inc","6184 memorial dr","","Stone Mountain","GA","30083-3276","Danny Radford","100-4454259-001",134.87,"Campbell, Eric","4757","","","","","","","","","","","","","","","",45.00,2062.49,"NJS","9","0005","fpbstm@gmail.com","","Danny Radford","Friendship Paint Body Shop","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","RAM Enterprises Inc","200 West Side Sq, Suite 725","","Huntsville","AL","35801","Derek Gray","100-6746351-001",155.77,"Campbell, Eric","4757","","","","","","","","","","","","","","","",3.00,4147.27,"TLM","9","0005","dgray@ramnetworks.net","","Derek Gray","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Rapid Pathogen Screening Inc","Lumos Diagnostics","","Sarasota","FL","34240","Accounts payable","100-2618178-003",559.59,"Campbell, Eric","4757","","","","","","","","","","","","","","","",52.00,6700.23,"NJS","9","0005","dawn.pieron@lumosdiagnostics.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Realty Publishing Center Inc","572 Smith St","","Providence","RI","02908","","100-1799467-002",1490.12,"Campbell, Eric","4757","","","","","","","","","","","","","","","",56.00,9016.14,"TLM","9","0005","realtypublishing@gmail.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Regency Management","203 Front Porch Ct","","Midland City","AL","36350-1117","Tina Caskey","100-6627071-001",116.06,"Campbell, Eric","4757","","","","","","","","","","","","","","","",5.00,2748.60,"TLM","9","0005","tcaskey@regencymultifamily.com","","Tina Caskey","The Cottages Dothan","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Rehabilitation Support Services Inc","5172 Western Tnpk","","Altamont","NY","12009","Amy Della Rodcco","100-2861107-006",135.66,"Campbell, Eric","4757","","","","","","","","","","","","","","","",29.00,1487.27,"NJS","9","0005","tfogarty@rehab.org","","Amy Della Rodcco","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","RENAISSANCE MANAGEMENT COMPANY LLC","1300 WATERFORD DRIVE","","AURORA","IL","60504","Calvin","100-3602067-003",247.20,"Campbell, Eric","4757","","","","","","","","","","","","","","","",8.00,6121.64,"TLM","9","0005","ap@renaissancemgmt.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Renascence Center LLC","46 S Glebe","","Arlington","VA","22204-1655","Yvonna Bullock","100-6005271-001",73.00,"Campbell, Eric","4757","","","","","","","","","","","","","","","",16.00,1541.32,"TLM","9","0005","","","Yvonna Bullock","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Research Institute for Fragrence Materials","50 Tice Boulevard","","Woodcliff Lake","NJ","07677-7744","Steven Manzi","100-3999629-001",714.15,"Campbell, Eric","4757","","","","","","","","","","","","","","","",56.00,6509.06,"NJS","9","0005","tfoley@rifm.org","","Tracey Foley","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Residences At Portwalk","7 Portwalk Place","","Portsmouth","NH","03801","Matthew Albert","100-3573299-002",231.82,"Campbell, Eric","4757","","","","","","","","","","","","","","","",30.00,2707.54,"NJS","9","0005","malbert@winnco.com","","Matthew ALbert","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","RGL Construction LLC","PO Box 631","","Monette","AR","72447-8001","Billy Gathright","100-4659269-001",200.51,"Campbell, Eric","4757","","","","","","","","","","","","","","","",40.00,177.68,"NJS","9","0005","billy@rglconstruction.com","","Tracy","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Rhenium Alloys","38683 Taylor Pkwy","","North Ridgeville","OH","44035-6200","Sean Schroeder","100-4107549-003",140.15,"Campbell, Eric","4757","","","","","","","","","","","","","","","",35.00,1249.12,"NJS","9","0005","sean.schroeder@rhenium.com","","Sean Schroeder","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Richardson Funeral Home","501 NW Central Ave","","Amite","LA","70422","Earl Richardson Jr","100-2700918-002",136.44,"Campbell, Eric","4757","","","","","","","","","","","","","","","",44.00,1451.52,"NJS","9","0005","rfhamite@yahoo.com","","Earl Richardson Jr","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","RIDGE CARE INC","PO Box 34605","","CHARLOTTE","NC","28234","Jenny Ireland","100-1048616-002",1150.80,"Campbell, Eric","4757","","","","","","","","","","","","","","","",101.00,0.00,"NJS","9","0005","SHOOKER@RIDGECARE.COM","","Jenny Ireland","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","RingCentral Inc","20 Davis Drive","","Belmount","CA","94002","ap@ringcentral.com","100-3163828-001",1998.92,"Campbell, Eric","4757","","","","","","","","","","","","","","","",56.00,16542.39,"NJS","9","0005","invoices@ringcentral.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","RingCentral Inc","20 Davis Drive","","Belmount","CA","94002","Zach Bondurant","100-3163828-002",1658.15,"Campbell, Eric","4757","","","","","","","","","","","","","","","",44.00,21390.58,"NJS","9","0005","zach.bondurant@ringcentral.com","","Zach Bondurant","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Rittal North America LLC","801 SR 55","","URBANA","OH","43078","Dan Bourke","100-5845077-006",181.57,"Campbell, Eric","4757","","","","","","","","","","","","","","","",17.45,4474.74,"NJS","9","0005","bourke.d@rittal.us","","Dan Bourke","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","River City Phoenix","1025 Joellis Way","","Sacramento","CA","95815-3912","Joy","100-5366031-001",875.13,"Campbell, Eric","4757","","","","","","","","","","","","","","","",26.00,22199.21,"TLM","9","0005","accounting@mwgholdings.com","","Joy","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","RIVERSIDE HEALTH & REHABILITATION CENTER","745 MAIN ST","","EAST HARTFORD","CT","06108","Michael","100-3369507-003",1988.81,"Campbell, Eric","4757","","","","","","","","","","","","","","","",33.00,20796.39,"TLM","9","0005","mbernardi@nathealthcare.com","","Michael","RIVERSIDE HEALTH & REHABILITAT","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Robert A Hulsart & Co","2807 Hurley Pond Rd","","Wall Township","NJ","07719-4511","","100-3910629-001",306.22,"Campbell, Eric","4757","","","","","","","","","","","","","","","",57.00,2224.30,"NJS","9","0005","rah@monmouth.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Rockwerx","15 Dana Rd","","Barre","MA","01005-9088","Nancy Lindgurst","100-4399059-001",88.39,"Campbell, Eric","4757","","","","","","","","","","","","","","","",46.00,1453.62,"NJS","9","0005","nancy@rockwerxusa.com","","Nancy Lindgurst","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Roman Catholic Diocese of Brooklyn","Church of the Holy Innocents","","Brooklyn","NY","11226","Deacon Antonio Gonzalez","100-4896631-002",2584.21,"Campbell, Eric","4757","","","","","","","","","","","","","","","",24.00,89115.52,"NJS","9","0005","manouchkajonky.hic@gmail.com","","Lucon Rigaud","Our Lady of Refuge","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Roman Catholic Diocese of Harrisburg","4800 Union Deposit Road","","Harrisburg","PA","17111","Barbara Hasson","100-1184377-010",332.20,"Campbell, Eric","4757","","","","","","","","","","","","","","","",32.00,9594.62,"NJS","9","0005","secretary@svparish.org","","Catholic Charities","St Pius X Catholic Church","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Roman Catholic Diocese of Harrisburg The","140 S Oxford Ave","","MCSHERRYSTOWN","PA","17344","Michele Noel","100-1555077-004",181.48,"Campbell, Eric","4757","","","","","","","","","","","","","","","",41.00,3830.79,"NJS","9","0005","mnoel@delonecatholic.org","","Accounts Payable","St Pius X Catholic Church","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Romanian Bethany Church","7301 N Caldwell Ave","","Niles","IL","60714-4503","Daniel Morgiue","100-4694429-001",98.27,"Campbell, Eric","4757","","","","","","","","","","","","","","","",40.64,4642.83,"NJS","9","0005","betaniageorge@yahoo.com","","Daniel Morgiue","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Ron Grimes Architects, Pc","14 N Central Suite 106","","Medford","OR","97501","David","100-5422731-001",119.90,"Campbell, Eric","4757","","","","","","","","","","","","","","","",27.00,3910.28,"NJS","9","0005","brian@gwearch.com","","Brian","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Royal Life Alternative USA LLC","14001 NW 4th St","","PEMBROKE PINES","FL","33028","Limbert Rodriguez","100-4515589-002",253.20,"Campbell, Eric","4757","","","","","","","","","","","","","","","",41.00,4288.36,"NJS","9","0005","amcedr@hotmail.com","","Limbert Rodriguez","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Royal Robbins LLC","1795 Dogwood St","","LOUISVILLE","CO","80027-3131","Michele Milam","100-1697917-003",259.95,"Campbell, Eric","4757","","","","","","","","","","","","","","","",54.00,2881.10,"NJS","9","0005","apinvoices@royalrobbins.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Rubius Therapeutics","399 Binney Street","","CAMBRIDGE","MA","02139","Silvana","100-6502271-001",538.52,"Campbell, Eric","4757","","","","","","","","","","","","","","","",8.00,21169.26,"TLM","9","0005","accountspayable@rubiustx.com","","Silvana Contador","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Rutland Town Police Department","181 Business Rte 4","","CENTER RUTLAND","VT","05736","Ed Dumas II","100-3652579-002",246.75,"Campbell, Eric","4757","","","","","","","","","","","","","","","",4.00,7130.31,"TLM","9","0005","","","Ed Dumas II","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","RV Retailer East LLC","6775 US 1","","Orlando","FL","32806","Haylie Sparks","100-5488131-003",862.25,"Campbell, Eric","4757","","","","","","","","","","","","","","","",22.00,9348.51,"NJS","9","0005","hsparks@exploreusa.com","","","RV One Superstores","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","S R Duffie Consulting LLC","5 East Main St","","Mechanicsburg","PA","17055","Todd Duffie","100-6550881-001",142.27,"Campbell, Eric","4757","","","","","","","","","","","","","","","",7.00,6067.93,"NJS","9","0005","tduffie@srduffieconsulting.com","","Todd Duffie","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Sabine Surveyors LTD","3820 Hwy 365","","PORT ARTHUR","TX","77642","David Pereira","100-3414018-003",1717.75,"Campbell, Eric","4757","","","","","","","","","","","","","","","",19.00,32247.87,"TLM","9","0005","david.pereira@sabinesurveyors.com","","David Pereira","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Sackmann Stamp & Stencil Company","395 W Exchange St","","Akron","OH","44302","Walt","100-4563949-002",495.01,"Campbell, Eric","4757","","","","","","","","","","","","","","","",8.00,21242.16,"TLM","9","0005","","","Walt","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Sacramento Raiders Youth Organization Inc","8267 Visalia Way","","Sacramento","CA","95832","BERNICE NUNNELLY","100-6821531-001",223.17,"Campbell, Eric","4757","","","","","","","","","","","","","","","",3.00,5404.93,"NJS","9","0005","","","BERNICE NUNNELLY","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Safe Streets USA LLC","20425 72nd Ave","","Kent","WA","98032","Chris Campaeu","100-5191221-002",416.68,"Campbell, Eric","4757","","","","","","","","","","","","","","","",6.00,10124.24,"TLM","9","0005","","","Chris Campaeu","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Saint Johns Lutheran Church","101 West Martin St","","Martinsburg","WV","25401-3309","Matthew Day","100-6084241-001",277.86,"Campbell, Eric","4757","","","","","","","","","","","","","","","",13.00,9007.08,"NJS","9","0005","","","Matthew Day","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Saint Leonards Church","320 Hanover Steet","","BOSTON","MA","02113","John Kutch","100-6798179-001",283.49,"Campbell, Eric","4757","","","","","","","","","","","","","","","",3.00,9107.66,"NJS","9","0005","","","John Kutch","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Salerno Group Llc","950 Main Ave","","Cleveland","OH","44113","Mike Nadolski","100-4703389-002",820.64,"Campbell, Eric","4757","","","","","","","","","","","","","","","",4.00,37857.64,"TLM","9","0005","mike@salernogroup.com","","Mike Nadolski","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Salyersville IGA LLC","PO BOX 329","","Salyersville","KY","41465","Jennifer","100-3789749-002",2667.80,"Campbell, Eric","4757","","","","","","","","","","","","","","","",35.27,68396.86,"TLM","9","0005","jsmith@coxfoods.com","","Jennifer","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","San Diego Hyraulics, Inc.","1400 Cleveland Ave","","National City","CA","91950","Rick Gomez","100-5911741-001",158.03,"Campbell, Eric","4757","","","","","","","","","","","","","","","",15.00,5021.53,"NJS","9","0005","diana@sandiegohydraulics.com","","Rick Gomez","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Sanamex Cleaning Services Inc","1 Preston Place","","Upper Montclair","NJ","07043","Paula Santana","100-3058508-002",200.46,"Campbell, Eric","4757","","","","","","","","","","","","","","","",41.00,212.61,"NJS","9","0005","information@europeanfloor.com","","Maria Santos","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Santa Teresita","819 Buena Vista St.","","Duarte","CA","91010","Sister Teresa","100-5214731-001",118.35,"Campbell, Eric","4757","","","","","","","","","","","","","","","",29.00,2797.23,"NJS","9","0005","leadaccountpayables@carmeliteadmin.com","","Sister Teresa","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Sarah P Franklin","111 Waterville Dr","","Columbia","SC","29229-8142","Sarah","100-5350141-001",633.31,"Campbell, Eric","4757","","","","","","","","","","","","","","","",30.08,6980.25,"NJS","9","0005","franklsa24@gmail.com","","Sarah","Planned to Perfection","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Saunders","29 East Madison St","","Chicago","IL","60602","Jonathan","100-5022331-001",401.25,"Campbell, Eric","4757","","","","","","","","","","","","","","","",33.00,9642.40,"NJS","9","0005","accounting@saunders-usa.com","","Jonathan","Nupla","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Saunders Manufacturing Company Inc","29 East Madison St","","Chicago","IL","60602","Jonathan Knightly","100-5022351-001",70.14,"Campbell, Eric","4757","","","","","","","","","","","","","","","",33.00,1203.72,"NJS","9","0005","jknightly@saundersmidwest.com","","Jonathan Knightly","Nupla","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Sawin and Shea LLC","6100 North Keystone Avenue","","Indianapolis","IN","46220","Larry Des Jardine","100-6582702-005",171.18,"Campbell, Eric","4757","","","","","","","","","","","","","","","",29.00,1668.13,"NJS","9","0005","ldesjardines@sawinlaw.com","","Larry Des Jardine","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Sayreville Public Works","167 Main Street","","Sayreville","NJ","08872-1198","Bernard Bailey","100-4299279-001",292.14,"Campbell, Eric","4757","","","","","","","","","","","","","","","",48.00,2384.17,"NJS","9","0005","DPerry-Meyer@sayreville.com","","Dawn Perry","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Schaedler/Yesco Distribution Inc","3982 Paxton St","","Harrisburg","PA","17111","Dawn","100-6258387-001",623.78,"Campbell, Eric","4757","","","","","","","","","","","","","","","",11.00,19318.12,"TLM","9","0005","ap@sydist.com","","Dawn","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Schneider & Lalikos LLP","5 Essex Green Dr","","Peabody","MA","01960-2914","Michael Lalikos","100-5083591-001",122.41,"Campbell, Eric","4757","","","","","","","","","","","","","","","",33.00,2756.71,"NJS","9","0005","mike.salikos@s-llaw.com","","Michael Lalikos","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Scott And Handwerger Llp","392 Wampanoag Trail","","Riverside","RI","02915","Laura Handwerger","100-3032088-003",203.83,"Campbell, Eric","4757","","","","","","","","","","","","","","","",35.14,186.30,"NJS","9","0005","lhardwerger@riestatelaw.com","","Laura Handwerger","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Scott S Turnipseed AIA Architecture And Constructi","PO Box 3388","","Eagle","CO","81631","","100-2817928-002",622.25,"Campbell, Eric","4757","","","","","","","","","","","","","","","",56.00,0.00,"NJS","9","0005","scott@sstaia.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","SCP Enterprises Inc","2702 Hanson Street","","Fort Myers","FL","33901","Kurt Smutney","100-5173788-001",959.45,"Campbell, Eric","4757","","","","","","","","","","","","","","","",31.00,14305.02,"TLM","9","0005","build@scpenterprises.comcastcable.net","","Kurt Smutney","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","SEARCY BAPTIST CHURCH OF LASALLE","PO Box 37","","Trout","LA","71371","Steven Jones","100-1789287-003",260.18,"Campbell, Eric","4757","","","","","","","","","","","","","","","",45.00,2804.09,"NJS","9","0005","brostevej@yahoo.com","","Steven Jones","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Seiad Elementary School","PO Box 647","","Seiad Valley","CA","96086","Marsha Jackson","100-4227649-001",132.49,"Campbell, Eric","4757","","","","","","","","","","","","","","","",45.19,312.07,"NJS","9","0005","mjackson@seiad.k12.ca.us","","Marsha Jackson","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Settlers Run Apartments LLC","3200 Prairie View Trail","","Danville","IN","46122","Denise","100-2012367-003",327.14,"Campbell, Eric","4757","","","","","","","","","","","","","","","",36.00,1342.95,"TLM","9","0005","dalm@flco.com","","Michael Collins","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Shelton School District","700 S 1st St","","Shelton","WA","98584","","100-1871327-002",365.28,"Campbell, Eric","4757","","","","","","","","","","","","","","","",54.00,3406.74,"TLM","9","0005","BTrogstad@sheltonschools.org","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Shelton School District","700 S 1st St","","Shelton","WA","98584","Brenda Trogstad","100-1871327-007",619.84,"Campbell, Eric","4757","","","","","","","","","","","","","","","",6.00,23718.66,"TLM","9","0005","awilson@sheltonschools.org","","Brenda Trogstad","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Shorty's Rental & Feed","1312 W Florida","","Midland","TX","79701","David Shaw","100-4578479-001",1678.79,"Campbell, Eric","4757","","","","","","","","","","","","","","","",42.00,12662.60,"TLM","9","0005","shorty@shortysrentalcenter.com","","David Shaw","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Shorty's Rental & Feed","1312 W Florida","","Midland","TX","79701","David Shaw","100-4578479-002",1306.20,"Campbell, Eric","4757","","","","","","","","","","","","","","","",37.00,12249.63,"TLM","9","0005","shorty@shortysrentalcenter.com","","David Shaw","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Showcase Productions Inc","PO Box 2815","","Kirkland","WA","98033","Rick Matthews","100-2789218-003",368.17,"Campbell, Eric","4757","","","","","","","","","","","","","","","",18.00,4216.26,"NJS","9","0005","accounting@showcaseevents.org","","Rick Matthews","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","SHOWTIME NETWORKS INC","1633 BROADWAY","","New York","NY","10019-6755","","100-6695931-001",3044.72,"Campbell, Eric","4757","","","","","","","","","","","","","","","",5.00,84903.99,"TLM","9","0005","krystal.Cruickshank@showtime.net","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","SHS Property Owner LLC","1400 Old Spanish Trail","","Houston","TX","77054","Michael","100-3039788-002",411.36,"Campbell, Eric","4757","","","","","","","","","","","","","","","",27.00,3418.65,"NJS","9","0005","mgiangrosso@hotelequities.com","","Michael","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","SMP Consulting Inc","760 Saint Francois St","","Florissant","MO","63031-4905","","100-4241629-001",246.13,"Campbell, Eric","4757","","","","","","","","","","","","","","","",49.00,2789.28,"NJS","9","0005","steve@purgahncpa.com","","","Purgahn and Associates ","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Society Hill at Somerset III","2 Bethany Court","","Franklin Park","NJ","08823-1538","Karen Carnso","100-6195011-001",330.36,"David, Kaitlyn","","","","","","","","","","","","","","","","",8.00,13134.30,"TLM","9","","lnieliwocki@accesspm.com","","Dan Jazwinski","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Sojourn to the Past","8001 Folsom Blvd","","SACRAMENTO","CA","95826","Christine Themoleas","100-1767937-003",199.63,"David, Kaitlyn","","","","","","","","","","","","","","","","",48.00,0.00,"NJS","9","","jeff@sojournproject.org","","Account Payables","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Sonic Systems Inc","5002 W Nassau St","","Tampa","FL","33607-3815","Peter Farrell","100-1478008-001",171.79,"David, Kaitlyn","","","","","","","","","","","","","","","","",38.00,3519.15,"NJS","9","","accounting@sonictl.com","","Peter Farrell","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Sonic Systems Inc","5002 W Nassau St","","Tampa","FL","33607-3815","Peter Farrell","100-1478008-002",134.72,"David, Kaitlyn","","","","","","","","","","","","","","","","",31.00,3253.50,"NJS","9","","pfarrell@sonicfl.com","","Peter Farrell","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","SOUTH CENTRAL TENNESSEE DEVELOPMENT DISTRICT","815 West Commerce St","","Lewisburg","TN","37091","","100-3670127-003",121.00,"Campbell, Eric","4757","","","","","","","","","","","","","","","",63.00,372.13,"NJS","9","0005","","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","SOUTH CENTRAL TENNESSEE DEVELOPMENT DISTRICT","1489 Decherd Estill Rd","","Decherd","TN","37324","Amy","100-3670127-004",121.00,"Campbell, Eric","4757","","","","","","","","","","","","","","","",62.00,482.13,"NJS","9","0005","aclark@scats.sctdd.org","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Spinnaker Bay Apartments","707 President Street","","Baltimore","MD","21202","lauren Younes","100-1739857-003",119.99,"David, Kaitlyn","","","","","","","","","","","","","","","","",23.27,5932.21,"NJS","9","","lyounes@bozzuto.com","","Isabelle Mattioli","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Spokane Athletic Supply","1003 E Trent Ave","","Spokane","WA","99202","Owen Gilstrap","100-1696787-002",447.85,"Briscoe, Denise","","","","","","","","","","","","","","","","",69.00,166.47,"NJS","9","0005","OGilstrap@bsnsports.com","","Owen Gilstrap","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Spokane Humane Society","6607 N Havana","","Spokane","WA","99217","Heather Bafus","100-4704529-003",930.77,"David, Kaitlyn","","","","","","","","","","","","","","","","",14.00,7719.23,"NJS","9","","hbafus@spokanehumanesociety.org","","Heather","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","St Edwards Limited Partnership","900 Mississippi Street","","New Iberia","LA","70560-5114","Northa Linzer","100-5807531-001",146.12,"David, Kaitlyn","","","","","","","","","","","","","","","","",20.00,2791.80,"NJS","9","","nlinzer@latterblumpm.com","","Northa Linzer","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","St Francis Assisi School","601-A Buttonwood Street","","Norristown","PA","19401-4230","Bridget Tigue","100-5215351-001",803.66,"David, Kaitlyn","","","","","","","","","","","","","","","","",30.00,9588.92,"NJS","9","","btigue@sfacatholic.org","","Bridget Tigue","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","St Josephs Regional Jr High School","148 Belmont St","","Manchester","NH","03103","Judy Lauze","100-2740918-003",140.91,"David, Kaitlyn","","","","","","","","","","","","","","","","",29.11,1290.73,"NJS","9","","alemarier@stjoesjrhs.org","","AJ Leramier","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","St Patrick Catholic Church","152 E. Pomfret Street","","Carlisle","PA","17015","A/P","100-5349191-001",1110.45,"David, Kaitlyn","","","","","","","","","","","","","","","","",28.00,34158.13,"NJS","9","","","","A/P","St Pius X Catholic Church","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Stazde Denver Properties V LLC","10174 Old Grove Road","","SAN DIEGO","CA","92131","Arianna Caragay","100-3032488-001",91.32,"David, Kaitlyn","","","","","","","","","","","","","","","","",79.00,0.00,"NJS","9","","acaragay@excelhotelgroup.com","","Lanny Sanders","Baymont Inn & Suites","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","StoneBridge Asset Protection Sercive, INC","265 S Fed Hwy","","Deerfield Beach","FL","33441","Pamela Novosel","100-2643328-002",501.26,"David, Kaitlyn","","","","","","","","","","","","","","","","",34.28,5404.20,"NJS","9","","pamela@asgcollections.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Sudhir K Khanna MD PC","239 W Commerce St","","Shamokin","PA","17872","","100-2243097-002",76.59,"David, Kaitlyn","","","","","","","","","","","","","","","","",55.00,552.40,"NJS","9","","drkhanna@ptd.net","","Cathy","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Sullivan Baptist Church","4152 Maplewood Street","","Kingsport","TN","37660","Bookkeeper","100-4198739-001",196.64,"David, Kaitlyn","","","","","","","","","","","","","","","","",51.00,1997.20,"NJS","9","","","","Bookkeeper","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Sunbelt Business Brokers","1916 Barnwell Street","","Columbia","SC","29201-2604","David Yezbok","100-5284581-001",198.19,"David, Kaitlyn","","","","","","","","","","","","","","","","",29.00,5406.21,"NJS","9","","davidy@sunbeltnetwork.com","","David Yezbok","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","SUNNY DIRECT LLC","300 E 5th Ave","","NAPERVILLE","IL","60563-3290","Jackie Meagher","100-1340607-006",87.48,"David, Kaitlyn","","","","","","","","","","","","","","","","",33.00,670.93,"NJS","9","","jackie.meagher@sunnydirect.com","","Jackie Meagher","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Sunrise Roofing Services Inc","2200 S French Ave Ste 1004","","SANFORD","FL","32771-4253","Maria Flores","100-4365109-001",273.95,"David, Kaitlyn","","","","","","","","","","","","","","","","",47.00,3181.25,"NJS","9","","mflores@sunriseroofingservice.com","","Maria Flores","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Super Grip Corporation","PO Box 245","","Piney Flats","TN","37686","Paula Embree","100-3745379-002",70.27,"David, Kaitlyn","","","","","","","","","","","","","","","","",32.00,2022.73,"NJS","9","","sbooher@supergrip.net","","Paula Embree","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Super Grip Corporation","PO Box 245","","Piney Flats","TN","37686","Paula Embree","100-3745379-003",180.70,"David, Kaitlyn","","","","","","","","","","","","","","","","",32.00,5201.41,"NJS","9","","pembree@supergrip.net","","Paula Embree","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Surgical Associates Inc","550 South Beretania Street","","Honolulu","HI","96813-2496","Lyle Wong","100-4019649-001",603.10,"David, Kaitlyn","","","","","","","","","","","","","","","","",52.00,7057.36,"NJS","9","","lylewong@aol.com","","Lyle Wong","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","SWA Architecture PLLC","190 East Main St","","Huntington","NY","11743","Ana Carneiro","100-1372427-002",340.58,"Campbell, Eric","4757","","","","","","","","","","","","","","","",106.00,0.00,"NJS","9","0005","swaoffice@swaarchitecture.com","","Ana Carneiro","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","System Service & Engineering Inc","205 Mosley Dr","","Lynn Haven","FL","32444-5603","Greg Seymor","100-4273178-001",269.99,"David, Kaitlyn","","","","","","","","","","","","","","","","",49.00,3667.39,"NJS","9","","gseymour@ssandeinc.com","","Greg Seymour","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","T M Maintenance Inc","451 Spencer St","","Staten Island","NY","10314","Marina Gilkis","100-6635281-001",324.47,"David, Kaitlyn","","","","","","","","","","","","","","","","",6.00,10469.42,"TLM","9","","tmmaininc@yahoo.com","","Marina Gilkis","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","T Sendzimir Inc","269 Brookside Rd","","Waterbury","CT","06721","Pablo Perez","100-1934627-003",312.07,"David, Kaitlyn","","","","","","","","","","","","","","","","",9.00,9501.66,"NJS","9","","","","Pablo Perez","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Ta Kaiser Heating And Air","5150 Elmwood Ave","","INDIANAPOLIS","IN","46203-5913","Brad Horner","100-2413888-001",346.00,"David, Kaitlyn","","","","","","","","","","","","","","","","",97.00,0.00,"NJS","9","","brad.horner@resservices.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Tailor Made Exteriors LLC","1610 SE Hamblen Road","","Lees Summit","MO","64081-3605","Rachel Mullin","100-5783121-002",121.32,"David, Kaitlyn","","","","","","","","","","","","","","","","",3.00,3740.77,"NJS","9","","rachel@tmext.com","","Rachel Mullin","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Techline Office Systems LLC","32 Harper Drive","","Monticello","KY","42633-2035","Mary Beth Stockton","100-5175619-002",252.42,"David, Kaitlyn","","","","","","","","","","","","","","","","",7.00,10263.89,"TLM","9","","marybethstockton@gmail.com","","Mary Beth Stockton","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Temple Heights Manor I LLC","795 Ridge Lake Blvd","","MEMPHIS","TN","38120","Linda Bowling","100-5044431-001",378.05,"David, Kaitlyn","","","","","","","","","","","","","","","","",32.00,5443.65,"NJS","9","","invoices@st-residential.com","","Mgmt Office-AP","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Temple Heights Manor I LLC","795 Ridge Lake Blvd","","MEMPHIS","TN","38120","Linda Bowling","100-2972298-003",378.04,"David, Kaitlyn","","","","","","","","","","","","","","","","",32.00,5443.65,"NJS","9","","invoices@st-residential.com","","Linda Bowling","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Texas A&M University - Texarkana","7101 University Ave","","Texarkana","TX","75503-0597","Kelly Bennett","100-4684259-002",425.70,"David, Kaitlyn","","","","","","","","","","","","","","","","",39.00,1182.09,"NJS","9","","kbennett@tamut.edu","","Kelly Bennett","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The Builders Association of Eastern Ohio","1372 Youngstown Kingsville Rd","","Vienna","OH","44473-9736","Kevin Reilly","100-5472291-001",259.32,"David, Kaitlyn","","","","","","","","","","","","","","","","",26.00,5635.31,"NJS","9","","","","Kevin Reilly","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The Diocese Of Wheeling-Charleston","1311 Byron Street","","Wheeling","WV","26003","Chad Carter","100-4524409-001",107.91,"David, Kaitlyn","","","","","","","","","","","","","","","","",42.00,2521.51,"NJS","9","","dlittleton@dwc.org","","Chad Carter","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The Eye Care Group","1201 West Main Street","","Waterbury","CT","06708","Kyle Dingle","100-4988761-001",201.23,"David, Kaitlyn","","","","","","","","","","","","","","","","",34.00,1167.21,"NJS","9","","bharrison@theeyecaregroup.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The First Congregational Church Of Rindge","6 Payson Hill Road","","Rindge","NH","03461","Marcie Miller","100-3303098-002",242.55,"David, Kaitlyn","","","","","","","","","","","","","","","","",17.00,8154.65,"NJS","9","","quiltmm@gmail.com","","Marcie Miller","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The Foster Group","Po Box 4445","","MISSOULA","MT","59806","Briggs Anderson","100-4882971-001",449.39,"David, Kaitlyn","","","","","","","","","","","","","","","","",35.00,8528.43,"NJS","9","","briggs.anderson@gmail.com","","Briggs Anderson","Jiffy Lube","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The Greens at Virginia Center","9724 Virginia Centerway Place","","Glen Allen","VA","23060","Dee","100-6153101-001",276.58,"David, Kaitlyn","","","","","","","","","","","","","","","","",13.00,9734.52,"NJS","9","","jean.johnson@gradymgt.com","","Heather Shrader","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The Hilliard Law Firm","408 Cleland St","","Georgetown","SC","29442","Tiffany Speirs","100-5950028-001",874.34,"David, Kaitlyn","","","","","","","","","","","","","","","","",17.00,11814.77,"TLM","9","","tiffany@hilliardlawfirm.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The Iowa Injury Institute LLC","3315 109th Street","","Urbandale","IA","50322-8107","Sunil Banseal","100-5921841-001",406.66,"David, Kaitlyn","","","","","","","","","","","","","","","","",17.36,10969.26,"TLM","9","","info@iowainjuryinstitute.com","","Sunil Banseal","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The John Stewart Company","Woodland Terrace","","ANAHEIM","CA","92815","Cindy Ramirez","100-3672369-001",200.10,"David, Kaitlyn","","","","","","","","","","","","","","","","",63.14,0.00,"NJS","9","","cramirez@barkermgt.com","","Barker Management","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The Lodge Apartment Homes","4697 E Louisiana Ave","","Denver","CO","80246","Shawn Beissel","100-3126348-002",219.43,"David, Kaitlyn","","","","","","","","","","","","","","","","",40.00,4139.17,"NJS","9","","lodgeapartmentsmgr@greystar.com","","Shawn Beissel","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The Lodge of Ashworth","909 Ashworth Road","","West Des Moines","IA","50265-3621","Dinic Roghair","100-5463421-001",1814.05,"David, Kaitlyn","","","","","","","","","","","","","","","","",25.00,24619.33,"TLM","9","","","","Dinic Roghair","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The Open Door Shelter Inc","4 Merritt St","","Norwalk","CT","06854-3605","Jeanette","100-4307359-002",17.11,"David, Kaitlyn","","","","","","","","","","","","","","","","",8.76,3063.90,"NJS","9","","finance@opendoorshelter.org","","Jeanette","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The Potters House of Denver","9495 E Florida Ave","","Denver","CO","80247-3080","Amy Henderson","100-4990701-001",2228.60,"David, Kaitlyn","","","","","","","","","","","","","","","","",31.00,66596.50,"TLM","9","","ap@tphd.org","","Gary Burgess","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The Regional Medical Center of Orangeburg and Calh","3000 St Matthews Rd","","Orangeburg","SC","29118-1442","Rick Langosch","100-6198741-001",9218.93,"David, Kaitlyn","","","","","","","","","","","","","","","","",9.00,387027.32,"TLM","9","","rglangosch@regmed.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The RK Logistics Group Inc","PO Box 610670","","SAN JOSE","CA","95161","Debbie Friedman","100-2212017-017",136.56,"David, Kaitlyn","","","","","","","","","","","","","","","","",62.00,0.00,"NJS","9","","debbief@rklogisticsgroup.com","","Debbie Friedman","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The RK Logistics Group Inc","PO Box 610670","","SAN JOSE","CA","95161","Debbie Friedman","100-2212017-025",149.88,"David, Kaitlyn","","","","","","","","","","","","","","","","",34.00,1130.17,"NJS","9","","debbief@rklogisticsgroup.com","","Debbie Friedman","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The Sanctuary Church Of God","107 N Florida Ave","","Avon Park","FL","33825","Pastor Nick or Pastor Jeff","100-4448899-001",389.19,"David, Kaitlyn","","","","","","","","","","","","","","","","",45.00,8512.26,"NJS","9","","imaginecclc@gmail.com","","Pastor Jeff","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The Sands At South Beach Facility Inc","400 Rella Blvd","","MONTEBELLO","NY","10901","Leopold Friedman","100-4547369-001",1556.22,"David, Kaitlyn","","","","","","","","","","","","","","","","",41.00,34258.11,"TLM","9","","sandsvendor@axgsolutions.com","","","South Point Nursing & Rehab","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The Trustees of Reservations","2468 B Washington St5","","CANTON","MA","02021","Dennis Camp - approver","100-2060537-002",118.80,"David, Kaitlyn","","","","","","","","","","","","","","","","",65.00,136.92,"NJS","9","","dcamp@thetrustees.org","","accounts payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Three Brothers Imports HY LLC","5969 Veterans Memorial Blvd","","Metairie","LA","70003-1737","Mathew Baer","100-5705931-001",131.65,"David, Kaitlyn","","","","","","","","","","","","","","","","",22.47,6958.97,"NJS","9","","mbaer@bohnbros.com","","Mathew Baer","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Tipp Coburn & Associates PC","2200 Brooks St","","Missoula","MT","59801-7902","Tarrance Coburn","100-5687541-001",732.64,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",22.00,16145.78,"TLM","9","0005","nicole@tcsattorneys.com","","Nicole","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Titan Fastener Products Inc","2950 100TH COURT NE","","BLAINE","MN","55449","","100-1157676-002",125.39,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",63.34,414.61,"NJS","9","0005","kellis@lindfastgrp.com","","Amy Malik","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Tom Tatum II, PA","P.O. Box 669","","Danville","AR","72833","Tom Tatum II","100-5405461-001",213.92,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",27.00,1492.32,"NJS","9","0005","","","Tom Tatum II","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","TomTom North America Inc","11 Lafayette St","","Lebanon","NH","03766","TomTom AP","100-4763336-005",108.28,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",40.38,2119.65,"NJS","9","0005","invoices@tomtom.coupahost.com","","Michael Hagen","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Tonys Muffler Shop","114 Centura Drive","","Goldsboro","NC","27530","Tony Ginn","100-4097659-001",1497.06,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",54.00,8088.96,"NJS","9","0005","tginn1@ymail.com","","Tony Ginn","TONY'S MUFFLER SHOP","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Torcivia, Donlon, Goddau & Ansay, PA","701 Northpoint Pkwy","","West Plam Beach","FL","33407","Glen Torcivia","100-6687492-005",155.21,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",41.74,6969.30,"NJS","9","0005","glen@torcivialaw.com","","Glen Torcivia","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Town of East Kingston","3 Bowley Road","","East Kingston","NH","03827-2121","Michael Lepage","100-5170761-001",133.43,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",29.00,2383.06,"NJS","9","0005","mlepage@eastkingstonh.gov","","Michael Lepage","Police Dept","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Township of Hanover Senior Services","240 S Il Route 59","","Bartlett","IL","60103","Tracey Colagrossi","100-2577618-008",132.00,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",46.00,2339.45,"NJS","9","0005","mconway@hanover-township.org","","Megan Conway","Dept of Senior Services","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Township of West Milford","1480 Union Valley Rd","","West Milford","NJ","07480-1398","John Voli","100-4801231-001",352.00,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",38.00,4475.29,"NJS","9","0005","accountspayable@westmilford.org","","John Voli","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Toyota Material Handling USA Inc","PO Box 3009","","COLUMBUS","IN","47202","Jason","100-0081569-003",301.43,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",10.00,7201.41,"TLM","9","0005","accountspayable@tmh.com","","Jason","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","TPS Consulting Engineers LTD","PO Box 10793","","GREEN BAY","WI","54307","","100-3810539-001",177.67,"David, Kaitlyn","","","","","","","","","","","","","","","","",57.00,1023.73,"NJS","9","","pjsprader@tpseng.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Transitions Lifecare LLC","6310 102nd Street","","TULSA","OK","74137-7061","Joshua","100-3900219-001",121.84,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",47.78,2065.29,"NJS","9","0005","jbrazeal@transitionslc.com","","Joshua","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","TranZenDental","2000 PGA Boulevard","","PALM BEACH GARDENS","FL","33408","Thierry","100-4945971-002",142.96,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",35.00,130.96,"NJS","9","0005","hubdoc.thierry.agzh6gaz@app.hubdoc.com","","Thierry","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Treva Logistics Services LLC","9010 Goliad Rd","","Pharr","TX","78577","Aleida Castillo","100-2083967-003",311.33,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",16.00,4279.11,"NJS","9","0005","aleida@trevalogistics.com","","Aleida Castillo","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Tri-State Specialists","PO BOX 3775","","SIOUX CITY","IA","51102-3775","Becky Smizer","100-4474389-001",170.27,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",44.00,3509.74,"OTH","9","0005","desireer@tssllp.net","","Becky Smizer","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Trinity Early Learning Center Inc","3003 Howell Mill Road","","Atlanta","GA","30327","Timothy Allen","100-1559287-003",194.06,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",20.00,7176.98,"NJS","9","0005","tallen@telcalanta.org","","Timothy Allen","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Trinity Management Llc","59 John H Chafee Blvd","","Newport","RI","02840-1179","Brad Iappini","100-6378991-001",131.67,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",11.15,13912.91,"NJS","9","0005","","","Brad Iappini","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Tuggle & Lichtenberger Pc","510 N. Vermilion St.","","Danville","IL","61832","DAvid","100-5955301-001",60.93,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",17.00,1413.75,"NJS","9","0005","","","DAvid","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Two Trees Management Co LLC","PO Box 37088","","CHARLOTTE","NC","28237","Rick","100-3471258-005",452.65,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",27.00,4795.51,"NJS","9","0005","rzavala@twotreesny.com","","MH Rentals","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","U S Legal PC","430 W Main St","","Dothan","AL","36301-1671","Jerome Tew","100-5879501-001",241.47,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",18.00,4410.09,"NJS","9","0005","jtew@us-legal.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","UnicornHro","25B Hanover Rd","","Florham Park","NJ","07932-1442","","100-4162679-001",262.13,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",51.00,3076.78,"NJS","9","0005","oarango@unicornhro.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Union City Surgical Center","1722 E Reelfoot Ave","","Union City","TN","38261","Tammy Allen","100-4000639-001",86.66,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",56.00,791.25,"NJS","9","0005","tallen@aosin-tn.com","","Tammy Allen","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Unity in the Gold Country","180 Cambridge Ct","","Grass Valley","CA","95945-9062","Rev J Farrell","100-5656581-001",121.66,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",23.00,1154.63,"NJS","9","0005","ugcassistant@gmail.com","","Rev J Farrell","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","University Athletic Association Inc The","121 Gale Lemerand Dr","","Gainesville","FL","32611-2051","Donna Doty","100-4305579-002",200.10,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",45.00,2667.45,"NJS","9","0005","","","Donna Doty","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","UPPER VALLEY SERVICES INC","1540 Vermont Route 66","","Randolpg","VT","05060","Amy Poole","100-4272739-004",144.96,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",6.00,3639.25,"NJS","9","0005","Amy.Poole@arissolutions.org","","Michelle Dindo","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","UR Home Real Estate Inc","424 S State St","","Orem","UT","84058","Mark Stone","100-6472181-001",464.65,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",8.00,14711.35,"TLM","9","0005","mark@urhome.com","","Mark Stone","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Usa Spares, Inc","1729 W. Trindle Road","","Carlisle","PA","17015","Ashley Shoemaker","100-4889181-001",71.90,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",36.00,1440.42,"NJS","9","0005","asanno@usaspares.com","","Ashley Shoemaker","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Van Buren County Hospital","304 Franklin St","","Keosauqua","IA","52565","Chris Mcentee","100-2707228-002",237.15,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",73.84,0.00,"NJS","9","0005","maggie.arnold@vbch.org","","Chris Mcentee","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","VARIETY BOYS & GIRLS CLUB","21-12 30TH RD","","LONG ISLAND CITY","NY","11102","ANDY RODRIGUEZ","100-4759656-002",463.57,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",23.00,15230.93,"TLM","9","0005","arodriguez@varietyboysandgirlsclub.org","","ANDY RODRIGUEZ","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Vaz Quality Works Limited Liability Company","179 William St","","Bridgeport","CT","06608","Joe Vaz","100-3814197-001",60.64,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",57.00,459.71,"NJS","9","0005","mariar@vazqualityworks.com","","Joe Vaz","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","VBTP LLC","10701 Pecos St","","Northglenn","CO","80234","Jodi Cook","100-4480879-001",253.63,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",43.00,1514.42,"NJS","9","0005","jodi.cook@greystar.com","","Accounts Payable","The View at North Peak","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","VCI Utility Services Llc","1369 W 9th St","","Upland","CA","91786-5712","Frank M","100-5174331-001",974.19,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",27.00,26609.56,"TLM","9","0005","accounts_payable@vus-llc.com","","Frank M","Vantage Utility Services ","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","VE Shadowood, LP","4344 W Highland Dr","","Macon","GA","31210","Nick","100-5757931-001",92.69,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",21.00,1279.56,"NJS","9","0005","nstone@gatewaymgt.com","","Nick","Shadowood West Apartments","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Vibrac LLC","1050 Perimeter Rd","","MANCHESTER","NH","03103","Vibrac LLC_","100-3463888-001",94.65,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",70.00,0.00,"NJS","9","0005","accounting@vibrac.com","","Lisa Rogers","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Vibration Mountings & Controls Inc","113 Main St","","Bloomingdale","NJ","07403","JOHN WILSON, CEO","100-4213487-001",8508.60,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",50.00,28774.62,"NJS","9","0005","barbara.krawczuk@thevmcgroup.com","","JOHN WILSON, CEO","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Vicki Berg Property Manager Inc","4322 E 51st St","","Tulsa","OK","74135","Vicki Berg","100-2501228-002",477.93,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",47.60,6019.21,"NJS","9","0005","vberg@vickiberg.com","","Vicki Berg","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Victory Assembly Of God","65 Old Route 33","","Weston","WV","26452","Ryan Whitlon","100-4900141-001",103.17,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",32.00,2454.71,"NJS","9","0005","","","Ryan Whitlon","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Victory Centre of Roseland","10450 S Michigan Ave","","Chicago","IL","60628-2751","Lotoya Campbell","100-6352201-001",655.56,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",8.00,15531.40,"TLM","9","0005","","","Lotoya Campbell","Pathway to Living","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Viking Sales and Service Inc","3510 W College Ave","","State College","PA","16801-2507","Dave Wright","100-4129489-001",123.87,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",52.00,1611.70,"NJS","9","0005","cstover1@byrider.com","","Charles Driscoll","JD Byrider ","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Village at Belmar","7825 W Alameda Pkwy","","Lakewood","CO","80226","Tom Finley","100-5335279-001",1753.78,"Briscoe, Denise","","","","","","","","","","","","","","","","",28.00,14323.10,"NJS","9","0005","","","Kathy Murphy","Village at Belmar","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Village Green at Gilroy LP A California Limited Pa","1525 Margareta PL","","Gilroy","CA","95020","Beverly Hansen","100-6271945-003",231.48,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",45.00,3708.36,"NJS","9","0005","townsquare@villageinvestments.net","","Joanna Lujan","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Vista Health System LLC","95 Summit Ave","","Summit","NJ","07901-3633","D Rodgers","100-5524561-001",446.27,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",25.00,6159.18,"NJS","9","0005","bpeacock@optimushp.com","","D Rodgers","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","W Robert Wilson Law Office","510 Kihekah Ave","","Pawhuska","OK","74056","","100-3547349-001",122.31,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",67.00,0.00,"NJS","9","0005","wrwlegal@sbcglobal.net","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Washington Analysis LLC","1501 M St NW","","WASHINGTON","DC","20005-1731","Jessica Gardner","100-1918587-003",370.51,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",41.00,4469.03,"NJS","9","0005","jgardner@washingtonanalysis.com","","Jessica Gardner","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Water Edge Resort Inc","1012 N Waccamaw Dr","","Garden City Beach","SC","29576","Mario","100-6795681-004",622.39,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",31.00,7454.87,"NJS","9","0005","manager@watersedgeresort.com","","Karina","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Waterville Valley School District","47 Ward Bridge Rd","","Plymouth","NH","03264","Daniel","100-4896811-001",119.93,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",36.00,1959.60,"NJS","9","0005","kkgauthier@pemibaker.org","","Daniel","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Wealth Preservation Concept","2900 Adams St","","Riverside","CA","92504","Thomas Steele","100-4613529-001",299.10,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",41.00,4338.90,"NJS","9","0005","staff@wpcservices.biz","","Thomas Steele","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Weeks Public Library","36 Post Road","","Greenland","NH","03840","","100-3602659-001",110.40,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",61.00,508.33,"NJS","9","0005","marciapmcl@gmail.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","West Haven City of","200 Saw Mill Rd","","West Haven","CT","06516","Carl Fleming","100-2416427-011",524.96,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",6.00,13384.10,"NJS","9","0005","","","Carl Fleming","Police Department","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","WestDeck LLC","35 West Mayflower Avenue","","North Las Vegas","NV","89030-3951","Sue Donohue","100-5533221-001",156.04,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",24.00,4643.10,"NJS","9","0005","sdonohue@westdecklv.com","","Kenneth Sorenson","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Westfield Care & Rehab Center","21 Waterville Rd","","AVON","CT","06001","Ryan Vess","100-4962949-001",1554.56,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",32.00,43645.85,"TLM","9","0005","bdewey@apple-rehab.com","","Accounts Payable","Westfield Care & Rehab Center","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","White Sign Company, Llc","907 S Charles Richard Beall Bl","","Debary","FL","32713","Ray Fang","100-6618521-001",218.58,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",6.00,8501.74,"NJS","9","0005","Ray@whitesigncompany.com","","Ray Fang","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Wilcox Industries Corp","25 Piscataqua Drive","","Newington","NH","03801","","100-4091247-001",412.50,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",54.00,4561.19,"NJS","9","0005","wilcoxap@wilcoxind.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","William W Little II","562 Calvert Street","","Staunton","VA","24401-4700","William W Little","100-5381411-001",29.10,"White, Julie","4854","","","","","","","","","","","","","","","",27.57,1733.03,"NJS","9","0005","williamwlittleiipllc@yahoo.com","","William W Little","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Wind River Environmental LLC","46 Lizotte Dr","","Marlborough","MA","01752-3061","William Marchiorne","100-3012308-005",166.94,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",12.00,4225.17,"NJS","9","0005","wmarchiorne@klinesservices.com","","William Marchiorne","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Wingate Mechanical Llc","11860 Kemper Springs Dr","","Cincinnati","OH","45242","","100-4261329-001",394.26,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",51.10,3878.83,"NJS","9","0005","Randi@wingatemechanical.com - use this eml","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Wingtip Communications Inc","4155 Blackhawk Plaza Circle","","Danville","CA","94506-4613","Jennifer Banmiller","100-5979551-001",99.79,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",17.00,3930.30,"NJS","9","0005","robin@wingtip-online.com","","Jennifer Banmiller","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Winners Brand","5090 Kendrick Ct SE","","GRAND RAPIDS","MI","49512","Laura Richards","100-4901201-001",30.43,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",36.00,634.24,"NJS","9","0005","cchandler@winnersbrand.com","","Laura Richards","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Winters & Winters LLC","315 Highland Ave","","Cheshire","CT","06410","James Winters","100-3083077-002",277.70,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",38.00,6117.71,"NJS","9","0005","jwinters@winters-winters.com","","James Winters","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Winters Run Golf Club Inc","1000 N Tollgate Rd","","Bel Air","MD","21014","David Hansinger","100-5053368-002",77.33,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",7.00,3559.97,"NJS","9","0005","adminone@wintersrun.com","","David Hansinger","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Women In Need Inc","1 State St","","NEW YORK","NY","10004","Belenda Samuels","100-4776245-004",25743.80,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",46.00,123014.28,"TLM","9","0005","ap@winnyc.org","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Woodland Hills MC Care Properties","6221 Fallbrook Ave","","Woodland","CA","91367","Doug","100-6416161-001",379.89,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",8.00,8285.10,"NJS","9","0005","office@preserveatwoodlandhills.com","","Doug","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Woodside Homes of California","1250 Corona Pointe Court","","CORONA","CA","92879","Chris Stanicek","100-2707178-002",1101.61,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",49.00,18152.58,"NJS","9","0005","chris.stanicek@woodsidehomes.com","","Chris Stanicek","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Woodside Homes Of California Inc","1250 Corona Pointe Court","","CORONA","CA","92879","Chris Stanicek","100-2707178-003",311.56,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",39.00,710.05,"NJS","9","0005","chris.stanicek@woodsidehomes.com","","Chris Stanicek","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","WTOL Television LLC","PO Box 6020","","PORTLAND","OR","97228","Brian Lorenzen","100-6025661-001",378.83,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",14.87,20201.18,"TLM","9","0005","BLorenzen@WTOL.com","","Mail Stop 3383","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Yankee Trader Seafood LTD.","300 Oak St_","","PEMBROKE","MA","02359","Liz Zarrella","100-3169223-002",3738.90,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",50.00,78393.71,"TLM","9","0005","liz@yankeetraderseafood.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Ybor III DBA Ochlockonee Pointe Apts","33870 Blue Star Highway","","MIDWAY","FL","32343","","100-2432578-002",131.16,"Anderson, Jonathan","","","","","","","","","","","","","","","","",50.00,419.92,"NJS","9","","tfort@gotpi.org","","","Ochlockonee Pointe","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","YMCA of Metro Atlanta","569 Martin Luther King Jr NW","","Atlanta","GA","30314","Billy Holley","100-3766129-007",630.99,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",26.00,8457.60,"NJS","9","0005","accountspayable@ymcaatlanta.org","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Youth Opportunity Investments LLC","12775 Horseferry Rd","","CARMEL","IN","46032","Dan","100-3622219-002",54.86,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",32.76,3327.70,"NJS","9","0005","JESSICA.TONEY@YOUTHOPPORTUNITY.COM","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Zippy Copy Center","1397 Main St","","Sanford","ME","04073","Sydney Sirois","100-2297098-004",638.98,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",11.00,22650.19,"TLM","9","0005","newzippy@yahoo.com","","Sydney Sirois","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Milner Document Products Inc.","Complete Heating and Air LLC","3760 Sixes Rd","","CANTON","GA","30114","Brian Johnson","100-2378428-002",244.43,"Burns, Valen","","","","","","","","","","","","","","","","",39.00,5638.20,"NJS","9","","dawn.schultz@completeheatair.com","","Dawn","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Milner Document Products Inc.","Fluor Enterprises, Inc.","1001 Aviation Parkway","","Morrisvillle","NC","27560","Robyn Baigorria","100-6693791-001",214.85,"Ridgway, Jacob","","","","","","","","","","","","","","","","",3.00,8647.11,"NJS","9","","robyn.baigorria@flour.com","","Robyn Baigorria","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Multiscope Document Solutions","Abate Irwin Inc","62 Eighty Four Drive","","Eighty Four","PA","15330","Tom Abate","100-2216247-002",199.98,"Briscoe, Denise","","","","","","","","","","","","","","","","",44.00,1742.16,"NJS","9","0005","tabate@abateirwin.com","","Tom Abate","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Omni Funding Corp of America","Kepler Capital Markets Inc","12 East 49th St","","New York","NY","10017","Chris Lavagnine","100-1495356-003",609.18,"Meyer, Katrina","","","","","","","","","","","","","","","","",34.00,4647.31,"TLM","9","0005","LAVAGNINO Chris <clavagnino@keplercheuvreux.com>","","Chris Lavagnine","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Plexar Corporation","Abc Supply Company, Inc.","3924 Vero Road","","Baltimore","MD","21227","Jerry Gorombol","100-6683291-001",87.37,"Briscoe, Denise","","","","","","","","","","","","","","","","",4.00,2205.89,"NJS","9","0005","","","Jerry Gorombol","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Plexar Corporation","All Day Medical Care Clinic","3508 Worthington Blvd","","FREDERICK","MD","21704","Ty Prather","100-6496911-001",90.90,"Briscoe, Denise","","","","","","","","","","","","","","","","",6.00,3311.11,"TLM","9","0005","tprather@alldaymedicalcare.com","","Ty Prather","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Plexar Corporation","Sunbelt Rentals Inc.","PO BOX 410928","","CHARLOTTE","NC","28241","Frederick Weidner","100-4724383-033",92.46,"David, Kaitlyn","","","","","","","","","","","","","","","","",15.00,2993.42,"NJS","9","","fred.wiedner@sunbeltrentals.com","","AP 8400 Penn,Upper Marlboro","Sunbelt Rentals Climate Contro","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Plexar Corporation","Sunbelt Rentals, Inc.","10903 Mccormick Road","","Hunt Valley","MD","21031","Steve","100-6436541-001",154.33,"David, Kaitlyn","","","","","","","","","","","","","","","","",9.00,3309.98,"NJS","9","","pcm178@sunbeltrentals.com","","Steve","Sunbelt Rentals Climate Contro","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Plexar Corporation","Suncoast Post-Tension, Ltd.","15041 Farm Creek Drive","","Woodbridge","VA","22191","Daniel Latham","100-6158261-001",163.69,"David, Kaitlyn","","","","","","","","","","","","","","","","",14.00,5710.05,"NJS","9","","Daniel.Latham@Suncoast-pt.com","","Daniel Latham","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Samsara Capital Finance","Baker Transportation Inc","PO Box 250","","Cades","SC","29518","J Baker","100-6262191-001",1799.60,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",9.00,36880.37,"TLM","12","0001","accounting@bakertransportation.net","","J Baker","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Samsara Capital Finance","Broadway Services, Incorporated","3709 E Monument St","","Baltimore","MD","21205-2910","Mike Kastendike","100-5256141-001",1870.00,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",25.00,18156.67,"TLM","12","0001","mkast@broadwayservices.com","","Mike Kastendike","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Samsara Capital Finance","Robison Oil","One Gateway Plaza","","Port Chester","NY","10573-4674","Felicia Albero","100-4753806-004",3958.17,"Manigo, Davin","5319","","","","","","","","","","","","","","","",21.00,38683.08,"TLM","12","0001","AP@robisonoil.com","","Donna Jackson","Robison Oil Corporation","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Smart Office Automation LLC","Cws Road Plate Llc","8411 Villa Dr","","Houston","TX","77061","Sandi Brandenburger","100-6067061-001",801.18,"Burns, Valen","","","","","","","","","","","","","","","","",15.00,7141.50,"NJS","9","","","","Sandi Brandenburger","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Smart Office Automation LLC","Pulse Physician Organization Pllc","21212 Northwest Fwy Ste 405","","CYPRESS","TX","77429","Roger Horton","100-6578991-001",342.98,"Campbell, Eric","4757","","","","","","","","","","","","","","","",6.00,13986.59,"TLM","9","0005","rhorton@pulsephysicians.com","","Roger Horton","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Smart Office Automation LLC","Pyranha Inc","6602 Cunningham Rd","","Houston","TX","77041-4706","Christine Cunningham","100-5610581-002",977.80,"Campbell, Eric","4757","","","","","","","","","","","","","","","",7.44,16201.66,"NJS","9","0005","","","Christine Cunningham","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Smart Office Automation LLC","The Concierge","2310 Eldridge Pkwy S","","Houston","TX","77077","Christopher Ehman","100-6232021-001",1526.21,"Burns, Valen","","","","","","","","","","","","","","","","",12.00,21036.40,"NJS","9","","braun@conciergecare.com","","Christopher Ehman","The Concierge","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"The Office Works Inc.","Summit Corporation","1430 Waterbury Road","","Thomaston","CT","06787-2098","Charles Brush","100-6749191-001",213.57,"Campbell, Eric","4757","","","","","","","","","","","","","","","",3.00,7483.50,"NJS","9","0005","finance@summitplating.com","","Charles Brush","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"VAR Technology Finance","Eastern Rio Blanco County Health Service District","100 Pioneers Medical Center Dr","","Meeker","CO","81641","Chris Spencer","100-6813301-001",1321.18,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",3.00,33515.05,"NJS","12","0001","","","Chris Spencer","Pioneers Medical Center","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"VAR Technology Finance","Hoveround Corporation","2151 Whitfield Industrial Way","","Sarasota","FL","34243-4047","Melissa Miller","100-6747821-001",2000.33,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",4.00,53928.82,"NJS","12","0001","jankvand@hoveround.com","","Melissa Miller","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"WATERLOGIC USA Inc.","Cleary Packaging, Llc","8700 Larkin Rd","","Savage","MD","20163","Mary Mccannon","100-6039051-001",391.39,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",11.00,1870.00,"TLM","9","0005","mary@clearypackaging.com","","Mary Mccannon","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"Graybar Financial Services","Alpha And Omega Orthopedics, Pllc","540 Madison Oak Dr","","SAN ANTONIO","TX","78258-3930","Eric Ritchie","100-5866391-001",945.53,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",16.00,15590.11,"TLM","3","0001","","","Eric Ritchie","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"Graybar Financial Services","Builders Of Hope Cdc","PO BOX 224723","","DALLAS","TX","75222-4723","James Armstrong","100-4677089-001",480.28,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",37.00,2686.51,"TLM","3","0001","invoice@bohcdc.com","","James Armstrong","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"Graybar Financial Services","City of Wellsville","200 Hudson Street","","Wellsville","MO","63384","Carolyn See","100-5846421-001",50.42,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",18.57,3918.81,"TLM","3","0001","wellsville5353@sbcglobal.net","","Carolyn See","Wellsville City Collector","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"Graybar Financial Services","Gomes Enterprises Inc","1220 Shiloh Rd","","Plano","TX","75074","Clifford Gomes","100-6444791-001",130.24,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",8.00,2548.47,"NJS","3","0001","cliffordgomes1@gmail.com","","Clifford Gomes","Central Auto Paint & Body","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"Graybar Financial Services","Nicholas Cefalu","112 E. Chestnut St.","","Amite","LA","70422","JOdy Warren","100-9474043-001",176.79,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",39.00,3001.03,"TLM","3","0001","jodywarren@yahoo.com","","JOdy Warren","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"Graybar Financial Services","Power Play Motor Sports, L.L.C.","1100 S French Ave","","Sanford","FL","32771","Chad Thompson","100-5812681-001",227.71,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",18.00,1892.59,"TLM","3","0001","","","Chad Thompson","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"Graybar Financial Services","Reliable Pool Care LLC.","8910 Research Boulevard","","Austin","TX","78757","Bryan Thompson","100-5940591-001",268.66,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",16.00,2285.30,"TLM","3","0001","bryan@reliablepoolcareaustin.com","","Bryan Thompson","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"Graybar Financial Services","Tokyo Express","2500 Clements Ferry Rd","","Wando","SC","29492","Tina Zhang","100-6637071-001",192.43,"Manigo, Davin","5319","","","","","","","","","","","","","","","",4.00,7106.74,"TLM","3","0001","tinazhang392002@gmail.com","","Tina Zhang","Tokyo Express","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Automile Holdings LLC","425 Providence Hwy","","Westwood","MA","02090-1927","Matthew Wojnarowicz","100-2072771-041",748.50,"Briscoe, Denise","","","","","","","","","","","","","","","","",22.00,10602.23,"OTH","9","0005","mwojnarowicz@driveprime.com","","Dan Guerra","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","CB Richard Ellis","3 Summit Park Dr","","Independence","OH","44131-2582","","100-3979599-001",169.43,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",56.00,1953.32,"TLM","9","0005","summit@cbre.com","","BB#01-142623-FVS003","Summit Cleveland","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Elayer Enterprises Limited","PO Box 61","","Puunene","HI","96784","Joseph D Elayer","100-4277908-001",1728.89,"Burns, Valen","","","","","","","","","","","","","","","","",43.00,15958.34,"TLM","9","","mimf@tiki.net","","Joseph D Elayer","Maui Industrial Metal Fabricat","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","FMA Advisory Inc","1631 N Front St","","Harrisburg","PA","17102-2435","","100-4196449-001",233.09,"Ridgway, Jacob","","","","","","","","","","","","","","","","",50.00,2696.98,"TLM","9","","plabella@fma-advisory.org","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Goodwill Industries of Southeast Louisiana Inc","3400 Tulane Avenue","","New Orleans","LA","70119","Brenda Scott","100-1585717-005",1772.88,"Ridgway, Jacob","","","","","","","","","","","","","","","","",16.00,73519.61,"TLM","9","","jdaroca@goodwillno.org","","Brenda Scott","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Mystic Place Winn Llc","3610 Mystic Valley Parkway","","Medford","MA","02155","Wanmi Ma","100-6333431-001",201.32,"Anderson, Jonathan","","","","","","","","","","","","","","","","",10.00,5087.73,"TLM","9","","wma@winnco.com","","John Tarrant","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Pall Spera Company Realtors, Llc","1800 Mountain Road","","Stowe","VT","05672","Chuck Waskuch","100-4302109-001",505.44,"Anderson, Jonathan","","","","","","","","","","","","","","","","",47.00,8286.88,"TLM","9","","chuck.waskuch@pallspera.com","","Pall Spera","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Small Wonder Preschool","90-45 Myrtle Ave","","Queens","NY","11385","Ursula Salih","100-2235027-003",1509.14,"David, Kaitlyn","","","","","","","","","","","","","","","","",28.26,18811.69,"TLM","9","","lbutler@smallwonder.org","","Ursula Salih","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Tax Tyme Financial Services","10247 Macarthur Blvd","","Oakland","CA","94605","Amir Ali","100-6387481-001",119.72,"David, Kaitlyn","","","","","","","","","","","","","","","","",9.00,3221.77,"TLM","9","","taxtyme16@yahoo.com","","Amir Ali","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","The Service Center & Muffler Masters of Rock Hill","323 OAKLAND AVE","","ROCK HILL","SC","29730","David Daniels","100-3869449-001",141.46,"David, Kaitlyn","","","","","","","","","","","","","","","","",57.00,279.42,"TLM","9","","amy@cignetwork.com","","AMY GRIGGS","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Vibration Mountings and Controls Inc","11930 Brittmoore Park Dr","","Houston","TX","77041","Marianna Garcia","100-4273459-002",209.74,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",11.00,3523.07,"TLM","9","0005","barbara.krawczuk@thevmcgroup.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"Rite Technology Inc.","Rapid Pathogen Screening Inc","7040 Professional Parkway","","Sarasota","FL","34240","Amy Schoenthaler","100-2618178-004",493.36,"Campbell, Eric","4757","","","","","","","","","","","","","","","",5.00,12207.66,"TLM","9","0005","schoenthaler@rpsdetectors.com","","Amy Schoenthaler","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"Samsara Capital Finance","Texas Industrial Choice, LLC","13033 Quaker Ave","","Lubbock","TX","79423-1774","Cindy Yanzuk","100-6666461-001",2924.76,"Manigo, Davin","5319","","","","","","","","","","","","","","","",4.00,60921.14,"TLM","12","0001","tswaney@iamholdingscorp.com","","Cindy Yanzuk","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"VEEAM Payment Solutions","Power Grid Engineering, LLC","100 Colonial Center Pkwy","","Lake Mary","FL","32746-4767","Lou Gabos","100-6080421-002",115.72,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",10.00,2425.68,"TLM","12","0001","","","Lou Gabos","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Bulk Nation Holdings, Inc.","PO Box 20359","","BRADENTON","FL","34204","Scott Jackson","100-5177761-001",1635.74,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",30.00,18252.41,"OTH","9","0005","chad@bulknationusa.com","","Scott Jackson","BNF Richard's Emporium","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
|