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A&J ASSOCIATES PC PC FEE PER CONTRACT 925.00; AARON DO, RONEE HOSPITAL 515.00; ABBE CENTER FOR COMMUNITY MENT MED CHECK 2,712.51; ABMDI REGISTRATION  100.00; ADVANCED BUSINESS SYSTEM COPIER MAINT  72.30; ADVANCED CORRECTIONAL & HEALTH MEDICAL SERVICES 11,026.55; ADVANCEMENT SERVICES OF JONES SERVICES 832.00; ALL SEASONS GLASS & MIRROR FRONT DOOR 369.87; ALLBAUGH, CAROLYN ELECTION 144.00; ALLCHIN, STEVE RENT 100.00; ALLIANT ENERGY UTILITIES 7,767.78; ALLISON, GARY REIM EXP 301.50; ALT, GEORGE ELECTION 157.55; ALTORFER INC PARTS/SERVICE 5,736.29; AMERICAN SOLUTION FOR BUSINESS SUPPLIES 426.58; AMSAN LLC SUPPLIES 150.84; ANDERSON ERICKSON DAIRY MILK 1,073.30; ANDERSON-NOEL, KATHIE REIMB EXP 171.79; AQUATIC ECO-SYSTEMS SUPPLIES 1,941.89; ARC OF SOUTHEAST IOWA SERVICES 227.37; ARNOLD MOTOR SUPPLY SUPPLIES 2,481.68; ARTESIAN SAFETY GROUP INC SAFETY TRAINING 325.00; ASHBY, LOUANN ELECTION 142.65; ASSOCIATES FOR BEHAVIOR HEALTH HOSPITAL 214.24; AT&T PHONE SERVICE 75.24; AT&T MOBILITY PHONE SERVICE 419.63; BAC HOME LOANS SERVICING LP MORTGAGE 50.00; BAKKE, DAVID REIMB EXP 230.06; BANCARD SERVICES MISC 3,155.16; BARCLAY, WAYNE RENT 125.00; BARCO PRODUCT COMPANY SUPPLIES 4,205.50; BAYLESS PHD, JOHN PSYCH TESTING  550.00; BEINKE, LARRY CARETAKER SERVICES 750.00; BENTLEY FUNERAL HOMES INC BURIALS 1,750.00; BIG MIL’S BAIT SHOP SUPPLIES 80.00; BIRKHOFER, JANICE ELECTION 144.00; BI-STATE BUSINESS SOLUTIONS SUPPLIES 38.00; BLICK & BLICK OIL INC FUEL 35,745.37; BOB BARKER COMPANY INC SUPPLIES 372.51; BOLET, SAM REIMB EXP 33.30; BOSS SUPPLIES 888.01; BOUSKA, PAUL SERVICES 135.00; BRIGGS, LEON ELECTION 157.13; BROADLAWNS MEDICAL CENTER SERVICES 290.70; BROOKE, DARREN REIMB EXP 61.20; BROOKS, CAROLYN ELECTION 62.08; BROWN BROS. ENTERPRISES TILE REPLACEMENT 880.00; BROWN, SHERYL ELECTION 147.58; BRUNK, KAY ELECTION 133.20; BRYANT, JIM ELECTION 149.38; BUDELIER, GRACE ELECTION 148.48; BUILDING & FIRE CODE ACADEMY TRAINING 395.00; BURNS & SONS DIRECT APPLIANCES AIR CONDITIONER 399.99; CALHOUN-BURNS AND ASSOCIATES I BRIDGE ENGINEERING SERVICES 4,480.50; CAMERA CORNER CAMERA 289.98; CANON FINANCIAL SERVICES INC COPIER CONTRACT 445.50; CAREY, JAMES D. RIGHT OF WAY EASEMENT 75.00; CAREY, THOMAS J. RIGHT OF WAY EASEMENT 75.00; CARPENTER UNIFORM COMPANY UNIFORM 195.72; CARTER, JAMES ELECTION 640.00; CARTER, JEFFREY E REIMB EXP 278.10; CARTER, MARY E ELECTION 130.50; CASAS, GLORIA S ELECTION 135.00; CASSIDY, JANE REIMB EXP 23.85; CCMS TRAINING 115.00; CD SYSTEMS INC LABOR 35.00; CEDAR HILLS RENT 75.00; CEDAR TOWNSHIP TRUSTEES ELECTION 100.00; CENTEC CAST METAL PRODUCTS SUPPLIES 944.29; CENTRAL STATE BANK LUNCH/OFFICE SUPPLIES 37.30; CHAPMAN, DONALD A ELECTION 133.20; CHAPMAN, LINDA ELECTION 130.50; CHATHAM OAKS INC SERVICES 4,499.74; CHATTERTON, SYLVIA ELECTION 139.95; CHRISTENSEN, LETA MAE ELECTION 129.58; CHRISTOPHERSEN, CAROL ELECTION 136.83; CHURCH OF CHRIST ELECTION 100.00; CITY OF MUSCATINE DISPOSAL 7,007.86; CLARK, LAUREL A ELECTION 112.38; CLEARVIEW MHC, LLC RENT 100.00; CLINE, CAROL ACH REFUND 1,911.00; CODER, CAROLYN ELECTION 146.25; COFFMAN, JERRY L REIMB EXP 443.70; COLORADO PARK RENT 50.00; COMMAND BUSINESS SYSTEM INC COPIER CONTRACT  1,332.24; COMMAND BUSINESS SYSTEMS COPIER 682.50; COMMUNICATIONS ENGINEERING COM XPR 6550 RADIO/PROGRAM 844.50; COMMUNITY CARE INC SERVICES 6,521.61; COMMUNITY MENTAL HEALTH CENTER MEDICAL 979.55; CONNEY SAFETY PRODUCTS SUPPLIES 94.22; CONSUMER DESIGNED SERVICES SERVICES 4,350.00; CONTREE MANOIR INC RENT 75.00; CORDWELL, LOIS A ELECTION 136.80; COUNTY CASE MANAGEMENT SERVICE SERVICES 1,295.00; CRAM, BETTY ELECTION 150.35; CRAMER & ASSOCIATES INC BRIDGE DECK OVERLAYS 106,095.16; CRAWDADDY OUTDOORS LC KAYAK TRAILER 960.00; CROSSROADS INC SERVICES 24,708.92; CULLIGAN WATER CONDITIONING IN SOLAR SALT  104.40; CURRY’S INC STARTER/INSTALL 500.17; DAN CONE GROUP GENERATOR PILOT 225.50; DANNER, MARY ELECTION 133.20; DAVIS, SHELLY ELECTION 116.00; DEAHR, CAROL ELECTION 135.00; DELL MARKETING LP SUPPLIES 1,011.09; DEPT OF HUMAN SERV  CASHIER’S SERVICES 318,777.13; DETTBARN, CHRISTIAN E REIMB EXP 60.00; DIAMOND LIFE HEALTH CARE INC. SERVICES 1,637.11; DIGNEY, AGNES ELECTION 139.93; DPT SERVICE REPAIRS 600.78; DRAKE, PATRICIA A ELECTION 31.25; DUGAN, HAROLD E ELECTION 151.25; DURRANT PROJECT 9,395.46; EASTERN IOWA LIGHT & POWER COO UTILITIES 1,012.91; EICHELBERGER, CATHERINE ELECTION 139.93; ELECTION SYSTEMS AND SOFTWARE AUTOMARK MAINT AGREE 372.75; ELECTRONIC ENGINEERING RADIOS 4,895.00; ENTERASYS NETWORKS SOFTWARE MAINT RENEWAL 710.00; ENVIRONMENTAL SERVICES INC TRASH 919.00; ESI PORTABLE TOILET RENTAL 380.00; EVERCOM SYSTEMS INC PHONE CARDS 4,000.00; EVERSMEYER, ALAN ELECTION 130.03; FAREWAY STORES INC FOOD 539.75; FARM PLAN FILTERS 106.48; FASTENAL CO PARTS/SUPPLIES 36.37; FIGUEROA, VANESSA MEALS 19.56; FILLENWARTH LODGING 2,568.90; FIRST NATIONAL BANK OF MUSCATI MORTGAGE 100.00; FITCHNER, DOROTHY J ELECTION 132.75; FREESE, LINDA ELECTION 182.93; FRIEDEN, MARY ELECTION 137.25; FRISBIE, BETTY ELECTION 136.80; FROHWEIN OFFICE PLUS SUPPLIES 2,963.23; FRUITLAND, CITY OF ELECTION 100.00; FULL CIRCLE SERVICES INC SERVICES 60.42; GABBARD, ROBERTA ELECTION 141.78; GAETA, DENISE M ELECTION 201.86; GENESIS HEALTH SYSTEM EAP DUES 627.25; GENESIS HEALTH SYSTEMS REIMB EXP 1,000.00; GENESIS OCCUPATIONAL HEALTH DRUG SCREEN 187.00; GEO M WITTICH-LEWIS FUNERAL HO REMOVAL/TRANSPORT 2,250.00; GEOGHEGAN, LORRAINE M ELECTION 163.40; GERELS, LOUISE A RENT 50.00; GLOBAL WIRELESS SUPPLIES 40.00; GOODWILL INDUSTRIES OF THE HEA SERVICES 4,373.41; GOVCONNECTION INC TONERS 295.60; GRAHAM JR, ROBERT RENT 50.00; GRAY, CYNTHIA S REIMB EXP 274.95; GREAT RIVER MEDICAL CENTER HOSPITAL 5,000.00; GREAT RIVER TIRE & SERVICE INC SERVICES 38.87; GREENWOOD CLEANING SYS SUPPLIES 1,105.36; HAFNER, PAT M ELECTION 175.55; HAGENS, RONALD ACH REFUND 366.00; HALSTEAD, CATHERINE ELECTION 118.71; HARPER, ROSE ELECTION 144.90; HEARTLAND MIDWEST MGMT LODGING 112.00; HEPKER, MARY ELECTION 140.38; HESFORD, BRAD VIDEO CABLE 110.00; HEWLETT-PACKARD CO COMPUTER 8,225.02; HILLCREST FAMILY SERVICE SERVICES 2,597.00; HILLIER, MARIAN ELECTION 140.45; HINMAN, LYLE ELECTION 50.00; HOAG, WALTER RENT 100.00; HOLLIDAY, JUDITH ELECTION 130.48; HOLLIDAY, JULIE ELECTION 128.70; HOMETOWN PLUMBING & HEATING GEOTHERNAL LOOP DESIGN 21,860.45; HOOK, SANDRA ELECTION 135.90; HOTSY CLEANING SYSTEMS TOOLS 103.03; HUNEY VAUGHN COURT REPORTERS L SERVICES 93.00; HUSTON, SANDRA S ELECTION 133.20; HY-VEE DRUGSTORE FOOD 1,788.70; HY-VEE GROCERY FOOD/SUPPLIES 225.98; ICEA SERVICE BUREAU MID YEAR CONFERENCE 110.00; ILLOWA INVESTMENT INC HMA RESURFACING 353,585.84; IMAGETEK INC SUPPLIES 84.00; IMWCA W/C CLAIM 64,787.63; INSIGHT PUBLIC SECTOR APC BACK-UPS FOR CS BOILER 3,978.50; INSTITUTE OF IOWA REGISTRATION  525.00; INTAB SUPPLIES 384.27; INTEGRATED TECHNOLOGY PARTNERS PHONES 831.00; INTERSTATE BRANDS COMPANIES BAKERY 453.06; INVESTMENT ENTERPRISES RENT 265.00; IOWA ASSN OF BLDG MAINTENANCE CUSTODIAL MAINT SCHOOL REG 225.00; IOWA CO ATTY CASE MANAGEMENT ANNUAL FEES – FY2011 3,885.00; IOWA COUNTY RECORDER ASSOC REGISTRATION  65.00; IOWA COUNTY RECORDERS ASSOCIAT ARCHIVING 1,895.48; IOWA DEPARTMENT OF AGRICULTURE TB ERADICATION 2,268.00; IOWA LAW ENFORCEMENT ACADEMY SCHOOL 475.00; IOWA LUTHERAN HOSPITAL HOSPITAL 3,232.00; IOWA OFFICE OF STATE MEDICAL E MED EXAM/AUTOPSY 4,077.73; IOWA PRISON INDUSTRIES SUPPLIES 3,098.14; IOWA SECRETARY OF STATE SUPPLIES 21.70; IOWA STATE ASSOCIATION OF CO A CONFERENCE 375.00; IOWA STATE ASSOCIATION OF COUN TRAINING 35.00; IOWA TELECOM MONTHLY SERVICES 267.53; IOWAY-RECORD PRINTING SUPPLIES 118.85; IRON MOUNTAIN INFORMATION MANA SHREDDING 115.20; ISCTA DUES 325.00; J P GASWAY CO INC PAPER 117.30; JACKMAN, PAMELA ELECTION 131.38; JBC  LLC FUEL 47.20; JOHNSON, GLENDA ELECTION 120.50; JOHNSON, JACQLYN ELECTION 160.38; KEAN, MARILYN ELECTION 162.95; KELL, DEBRA J TRANSCRIPTS 24.00; KELLOR & KELLOR LANDSCAPE INC TREE 96.00; KELLY HEATING & COOLING REPAIRS 134.90; KENYON, BOB REIMB EXP 40.40; KESSLER, GWEN F ELECTION 112.38; KINDLER, JANET ELECTION 152.10; KNOUSE, JUDY ELECTION 153.00; KOOPMAN, MARVIN ELECTION 135.90; KORDICK, PATSY ELECTION 158.45; KRIEGER’S-GM MOTOR COMPANY REPAIRS 1,129.00; L & M WASTE SYSTEM INC WASTE SERVICES 192.50; LACAL EQUIPMENT INC SUPPLIES 603.82; LACINA, LORRIE REIMB EXP 142.20; LAKE, MICHAEL E RENT 50.00; LANDEN, DE LAGE COPIER LEASES 369.00; LANE, JANICE R ELECTION 143.10; LANE, JIM ELECTION 136.80; LANGE’S SAFETY SERVICE SERVICE 331.00; LANGUAGE LINE SERVICE SERVICES 116.80; LARABEE-ZIERATH, DAVID ELECTION 182.75; LASERPACK SUPPLIES 809.96; LESTER, KARLA J SERVICES 54.60; LEWIS INDUSTRIAL SERVICE PARTS/SERVICE 182.02; LINDER, BILLIE C ELECTION 170.13; LINDOW, JOYCE ELECTION 136.38; LINN COUNTY COMMUNITY SERVICE SERVICES 68.50; LINWOOD MINING & MINERALS CORP ASPHALT CHIPS/ROAD ROCK 9,955.58; LIPPELGOES, RANDY INSTALL DECAL KIT FORD VAN 85.00; LOOS’ 66 STATION MED TRANSPORT 192.00; LOUISA COUNTY SHERIFF SERVICES 5,305.00; LOWE, CLARICE ELECTION 146.25; LOWE, MARY E TRANSCRIPTS 3.50; LUCAS COMMUNICATIONS  INC LABOR 1,213.24; LUPTON & TOYNE PRINTERS SUPPLIES 300.00; LUTHERAN SERVICES IN IOWA INC SERVICES 986.87; MAGELLAN BEHAVIORAL CARE OF IO SERVICES 6,667.50; MAHASKA COUNTY HOSPITAL MEDICAL 290.00; MAHRAUN, DONALD ELECTION 136.80; MAIL SERVICES LLC SUPPLIES 2,723.64; MAILBOXES & PARCEL DEPOT SHIPPING 29.84; MARR, EVELYN G ELECTION 150.38; MARSHALL AND SWIFT VALUATION SERVICE 476.20; MARTIN EQUIPMENT OF IA-IL INC GRADER TEETH 485.50; MARTIN HEALTH SERVICES PRESCRIPTIONS 666.04; MARTIN, WANDA A ELECTION 132.30; MARTINS FLAG COMPANY INC FLAGS 134.35; MAXIMA SUPPLY COMMISSARY SUPPLIES 8,698.59; MAYERHOFER, DARLENE ELECTION 135.88; MCCONNAHA, MARDELL ELECTION 143.53; MCCULLEY CULVERT INC RCP EXTENSION 13,544.42; MCKILLIP, LOIS C ELECTION 142.63; MENARDS SUPPLIES 2,151.17; MENDOZA, JOSIE RENT 50.00; MIDAMERICAN ENERGY COMPANY UTILITIES 51.93; MIDTOWN TOWING & REPAIR MAINTENANCE 1,690.04; MIDWEST SALES COMPANY CLIMBING TOYS 2,441.00; MIDWEST SPRAY TEAM WEED CHEMICALS 2,645.75; MIDWEST WHEEL CO PARTS 1,402.91; MILLER  HARRISON  & BECKEY INS INSURANCE RENEWAL 13,472.70; MILLS MARINE PART FOR BOAT/SERVICE 664.38; MILLS, DOROTHY ELECTION 130.50; MINNICK, SHELLY ELECTION 154.83; MOENCH, EARL ACH REFUND 256.00; MOLO OIL COMPANY BULK OIL 862.00; MONROE, RETHA ELECTION 131.85; MOSS, GENENE ELECTION 132.75; MUELLER, DIANA ELECTION 135.44; MULLIKIN, EILEEN ELECTION 142.25; MULLIN, ANNA K RENT 50.00; MUSCATINE BRIDGE CO INC BRIDGE REPAIRS 103,937.42; MUSCATINE CENTER FOR SOCIAL AC RENT 7,172.00; MUSCATINE CO COMMUNITY SERV TRUST MAILING 867.56; MUSCATINE CO ENGINEER GAS 7,469.23; MUSCATINE CO INFO SERV DEPT REIMB IS 13,322.80; MUSCATINE CO SHERIFF REM FOR OIL CIVIL TYPEWRITER 7,771.69; MUSCATINE CO TREASURER POSTAGE REIMB 2,875.56; MUSCATINE COMMUNITY Y SPECIAL OLYMPICS 4,751.76; MUSCATINE COUNTY ATTORNEY REIMB SP INV RECD FROM CO ATTY 9,482.50; MUSCATINE FIRE DEPT AMBULANCE 1,205.10; MUSCATINE GUTTER & DOWNSPOUTS SUPPLIES 121.40; MUSCATINE POWER & WATER UTILITIES 25,596.48; MUSCATINE TIRE & WHEEL TIRE REPAIR 518.69; MUSCATINE WELFARE ASSOC RENT 159.00; MUTUAL WHEEL CO INC PARTS 42.54; MYERS, KAREN S ELECTION 135.00; NATIONAL PEN CORPORATION SUPPLIES 169.90; NATIONAL SHERIFF ASSOCIATION DUES 100.00; NEAL’S VACUUM & SEWING CENTER SUPPLIES 63.00; NEALSON, CONNIE A. RIGHT OF WAY EASEMENT 75.00; NEARY, MARK J SERVICES 90.40; NELSON, MARY ELECTION 135.88; NEOPOST INC. RATE CHANGE PROTECT 99.00; NEPPLE TRUST MORTGAGE 50.00; NEUTRON INDUSTRIES INC SUPPLIES 300.28; NEW CHOICES INCORPORATED SERVICES 1,235.64; NEW ERA COMMUNITY HALL ELECTION 100.00; NEWBURY MANAGEMENT CO RENT 50.00; NEXTEL PARTNERS INC CELL PHONE CHARGES 116.74; NIAVES JR, JOE L ELECTION 115.09; NORTHWEST MECHANICAL INC CHECK OUT WALK-IN FREEZER 699.58; NORTON, MARY J ELECTION 126.88; OFFICE MACHINE CONSULTANTS INC USED PHOTOCOPIER 1,904.75; OHLENDORF, VERNON L ELECTION 134.98; OPTIMAE LIFESERVICES SERVICES 18,746.31; O’REILLY AUTO PARTS TOOLS 15.48; ORR, ARDYTH D REIMB EXP 127.79; ORSCHELN CARD CENTER MISC 63.84; OSTERGREN, ALAN R REIMB EXP 301.50; O’TOOLE, JANE ELECTION 163.83; PAETEC PHONE SERVICE 1,093.93; PAGE COUNTY SHERIFF SERVICES 17.00; PALAGI, JAMES ELECTION 133.20; PALLISCHECK, JOYCE REIMB EXP 8.55; PAMIDA 174 PRESCRIPTIONS 277.11; PASSE, PAULA REIMB EXP 35.55; PAULSON, DANE RENT 75.00; PENNISTON, MARJORIE ELECTION 117.80; PENNISTON, PERRY ELECTION 117.80; PENTON TECHNOLOGY MEDIA INC WINDOWS IT PRO RENEWAL 359.00; PETTY CASH-ENGINEER SUPPLIES 80.40; PETTY CASH-CO ATTY PUBLICATIONS/PARENTAL RIGHT TRM 204.77; PHELPS UNIFORM SPECIALISTS SERVICES 636.24; PHILLIPS BROS RENTALS INC GREASE/OIL 43.38; PHOENIX PRODUCTS SHIRTS/HATS/EMBROIDERING 253.05; PIGSLEY, PRINCE CHARLES CAMPGROUND HOST DUTIES 455.00; PITNEY BOWES PURCHASE POWER DEPOSIT 1,140.53; PITNEY BOWES/RESERVE ACCOUNT DEPOSIT 4,000.00; PORTER-SOUKUP, LAURA L REIMB EXP 371.70; POTTAWATTAMIE CO CONSERVATION CONFERENCE REG/MEALS 249.00; PRAIRIE LAWN CARE MOWING 150.00; PRIORITY DISPATCH RECERTIFICATION 50.00; QUAD CITIES TAS INC ANSWERING SERVICE  253.19; QUAD CITY TIMES & PUBLICATION 4,102.81; QUEST DIAGNOSTICS DRUG TESTING 29.00; QUILL CORPORATION SUPPLIES 757.59; QWEST COMMUNICATIONS PHONE SERVICE 5,049.92; R D TRUCK & TRAILER REPAIR PARTS/SERVICE 822.20; R K DIXON SUPPLIES 1,422.97; RACOM CORPORATION PAGERS 5,018.00; RADIO SHACK ACCTS REC BATTERY 4.99; REACH FOR YOUR POTENTIAL INC SERVICES 640.00; REED, JUNE ELECTION 147.58; REEVES BATTERY SALES PARTS 203.00; REID, ELAINE ELECTION 118.25; RESERVE ACCOUNT POSTAGE 1,000.00; RIVER BEND TRANSIT TRANSPORT 412.00; RIVER CITY HARDWOODS INC LANDSCAPING MULCH 120.00; RIVER VALLEY COOPERATIVE FUEL 1,441.54; ROBERSON, PHOEBE CAMP REFUND 30.00; ROCK ISLAND COUNTY SHERIFF DEP SERVICES 47.69; ROELLE, DOUGLAS C RENT 50.00; ROUSH, ALMA GRACE ELECTION 130.50; ROWE, HORTENSE ELECTION 133.65; RUDEN, PAUL E ELECTION 134.98; RUSHER, ALAN RENT 50.00; SAFELITE GLASS CORP GLASS SERVICE 100.00; SCHWEGLER, GARY SERVICES 480.00; SCOTT COUNTY COMMUNITY SERVICE SERVICES 3,757.51; SCOTT COUNTY JUVENILE DETENTIO DETAINMENT 1,260.00; SCOTT COUNTY SHERIFF SERVICES 91.50; SCOTT, JOHN L ELECTION 137.70; SEDONA STAFFING TEMP HELP 1,817.20; SEE, MISTY REIMB EXP 8.10; SENIOR RESOURCES ADULT DAY CARE 1,968.87; SENTS, MELISSA A DEPOSITION 152.00; SEVENTY-SIX TOWNSHP HALL ELECTION 100.00; SHERWIN-WILLIAMS CO PAINT 63.12; SHIPPEE, KORIE L REIMB EXP 331.56; SHOPPA, MARGARET J ELECTION 76.03; SIMPLEXGRINNELL LP ANNUAL BILL-ADM TEST & INSPECT 17,187.25; SINGLETON, MARY E ELECTION 148.50; SMITH, LEARY A ELECTION 135.88; SMOCK, MICHAEL RENT 50.00; SOFTCHOICE CORPORATION SUPPLIES 220.02; SOLAR VISION SUPPLIES 25.00; SOULE, LESLIE REIMB EXP 21.15; SOUTHEAST IOWA REGIONAL PLANNI TRANSPORT 109.25; SOUTHERN COMPUTER WAREHOUSE LASER PRESENTATION REMOTE 38.87; SPRATT OIL SALES INC FUEL BAL AFTER REMOVE & REFILL 7,963.80; SPRING PARK ORAL & MAXILLO FAC DENTAL 316.40; SPROUSE DISTRIBUTING INC COMMISSARY 878.40; ST LUKES HOSPITAL HOSPITAL 4,651.56; JIM STAATS PAINTING OF FLAG POLES 535.00; STACY PRINTING CO FAMILY FARM POSTCARDS 230.00; STADALSKY, BOBBIE SERVICES 2,357.25; STALEY, AUDREY ELECTION 153.00; STAMMER, MARILYN P ELECTION 144.88; STAMP MAN SPECIALTIES SUPPLIES 12.25; STANARD & ASSOCIATES INC SUPPLIES 120.50; STECHER, GERALDINE L ELECTION 140.45; STEEN, WAYNE ELECTION 175.58; STEFFENSMEIER, LLOYD A RENT 125.00; STOCK SEED FARMS SEED 505.23; STOCKTON, TOWN OF ELECTION 50.00; SULZBERGER EXCAVATING INC HOOT OWL REPAIRS 19,965.69; SUNRISE ENTERPRISE LLC SERVICES 3,060.00; SUPER WASH OF MUSCATINE CAR WASHES 177.00; SUPERIOR AWARDS AND SERVICES T-SHIRTS 1,528.34; SWEETLAND AG TECH SUPPLIES 259.50; SWEETLAND TRAILER SALES DOME VENT 48.75; SYCAMORE ESTATES RENT 75.00; SYCAMORE PRINTING SUPPLIES 143.89; SYSTEMS UNLIMITED INC SERVICES 809.10; TAKMAJIAN-SHAFER, LAURA REIMB EXP 180.45; TEMP ASSOCIATES TEMP HELP 2,215.59; TERMINAL SUPPLY CO PARTS 56.66; TERRACON PROJECT SERVICES 8,438.75; THE CIMA COMPANIES INC INSURANCE RENEWAL 640.40; THE PRIDE GROUP SERVICES 3,426.12; THIELMANN, SUZANNE ELECTION 58.78; THOMS PROESTLER CO FOOD 5,819.12; THRAP, JOANNE ELECTION 208.36; TICO INVESTMENTS RENT 250.00; TIMM, DEANNA K ELECTION 144.45; TIMM, JERRY L RENT 50.00; TONY’S TROPICALS SUPPLIES 27.37; TOWNSLEY, CHERYL K ELECTION 147.18; TREAD SHOP, THE MAINTENANCE 237.35; TREAT AMERICA FOOD SERVICE LUNCH 19.50; TRUCK COUNTRY PARTS 636.84; TRUCK N TRAILER PARTS 192.06; TURNER, SHARON ELECTION 124.15; TWIN BRIDGES MACK SUPPLIES 238.92; U S CELLULAR CORP CELL PHONE CHARGES 1,694.18; U S POSTAL SERV(NEOPOST POSTAG POSTAGE 4,000.00; U S POSTAL SERVICE POSTGE 1,814.00; UI DIAGNOSTIC LABORATORIES MED EXAM/AUTOPSY 4,625.00; ULINE SUPPLIES 40.87; UNIFORM DEN INC UNIFORM 4,163.10; UNITY HEALTHCARE MED EXAM 125.00; UNITY PUBLIC HEALTH PUBLIC HEALTH SERVICES 111,831.20; UNIVERSITY OF IA WATER SAMPLE ANALYSIS 350.00; UNIVERSITY OF IA HOSPITL MEDICAL 723.00; VALET’S SERVICE MAINTENANCE 26.75; VALVOLINE-GREAT LAKES QUICK LU WIPER BLADES/OIL CHANGE 72.35; VAN HOOZER, HELEN L ELECTION 132.28; VAN HOOZER, RICHARD N ELECTION 133.20; VAN METER INDUSTRIAL INC SUPPLIES 41.82; VANEST, LEOTA CHARLENE ELECTION 135.88; VANGUARD APPRAISALS INC SERVICE FEES 12,797.50; VERA FRENCH COMMUNITY MENTAL H SERVICES 417.91; VERIZON MOBILE BROADBAND 287.05; VICK, SUE ELECTION 117.13; VISION CENTER PC EYEGLASSES 142.50; VSP ENGINEERING LLC BUYOUT STRUCTURE 300.00; WALKER, IONE B ELECTION 168.80; WALMART COMMUNITY BRC VACCUM  165.84; WAL-MART PHARMACY PRESCRIPTION 23.62; WATSON, DORIS M ELECTION 142.25; WEBB, PAULINE ELECTION 76.03; WEDEKIND, SETH CONTRACT MOWING 1,350.00; WEISS, CURTIS REIMB EXP 150.00; WELLMARK BLUE CROSS & BLUE SHI MEDICAL INS CLAIMS 3,965.63; WELLS FARGO HOME MORTGAGE MORTGAGE 50.00; WENDLING QUARRIES INC ROCK 69,794.85; WEST LIBERTY INDEX NOTICE/PUBLICATIONS 1,064.75; WEST LIBERTY TELEPHONE CO WEST LIBERTY DATA BASE 60.00; WEST LIBERTY, CITY OF UTILITIES 66.38; WEST PAYMENT CENTER BOOKS 1,078.98; WESTER DRUG PRESCRIPTIONS 143.57; WHITE DISTRIBUTION & SUPPLY SUPPLIES 421.07; WHOLESALE FOOD OUTLET FOOD 218.95; WIELE CHEVROLET INC OIL/GREASE/FILTER 62.89; WIESKAMP, ANN ELECTION 157.50; WILLITS, BUNNY ELECTION 142.63; WILSON TRUE VALUE HARDWARE SUPPLIES 573.70; WILSON, DIANA K RENT 100.00; WILTON TELEPHONE COMMUNICATION PHONE SERVICE 192.24; WILTON, CITY OF UTILITIES 59.55; WILTON-DURANT ADVOCATE NEWS NOTICE/PUBLICATIONS 1,652.98; WINGERTER, SANDRA ELECTION 134.10; WOLFE, BRIAN RENT 50.00; WOOGE, REBECCA S. RIGHT OF WAY EASEMENT 75.00 ; WORTH, LOANNE ELECTION 116.88 ; WRIGHT, DELANE ELECTION 140.00 ; ZIEGENHORN, JILL REIMB EXP 96.78 ; ZION LUTHERAN CHURCH RENT 100.00 ; ZYBARTH, AMY L REIMB EXP 252.00

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Verizon Wireless Refill Card Generator | Billingss | verizon wireless refill card generator
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Verizon Promo Code – YouTube – verizon wireless refill card generator | verizon wireless refill card generator

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