| Broadcast World |
$622.40 |
2000-11-20 |
supplies |
| US Postmaster - Springfield |
$615.96 |
2000-11-07 |
postage |
| Frye-Williamson Press |
$612.00 |
2000-10-24 |
printing |
| Michelle Paul |
$612.00 |
2000-11-20 |
mileage reimbursement |
| Pro Max Security & Investigation Inc. |
$600.00 |
2000-11-03 |
security services |
| Pro Max Security & Investigation Inc. |
$600.00 |
2000-11-03 |
security services |
| Paul Turner Productions |
$600.00 |
2000-12-14 |
production fee |
| Pro Max Security & Investigation Inc. |
$600.00 |
2000-11-03 |
security services |
| Blue Island Sun (The) |
$600.00 |
2000-10-19 |
newspaper ad |
| Elizabeth Norden |
$598.69 |
2000-10-15 |
payroll |
| US Postmaster - Springfield |
$598.08 |
2000-10-19 |
postage |
| US Postmaster - Springfield |
$598.08 |
2000-10-23 |
postage |
| George Hernandez |
$597.93 |
2000-10-30 |
payroll |
| Maxine Towers |
$597.93 |
2000-10-30 |
payroll |
| Ronald Richardson |
$594.19 |
2000-09-30 |
payroll |
| Ronald Richardson |
$594.19 |
2000-10-30 |
payroll |
| Ronald Richardson |
$594.19 |
2000-08-31 |
payroll |
| Ronald Richardson |
$594.18 |
2000-08-09 |
payroll |
| Ronald Richardson |
$594.18 |
2000-09-15 |
payroll |
| Ronald Richardson |
$594.18 |
2000-10-15 |
payroll |
| Patricia Wimsatt |
$594.18 |
2000-11-15 |
payroll |
| Steve Schaus |
$593.29 |
2000-07-14 |
payroll |
| US Postmaster - Springfield |
$593.11 |
2000-11-01 |
postage |
| Erin O'Brien |
$591.05 |
2000-11-15 |
payroll |
| Cooper & Secrest Associates Inc. |
$586.43 |
2000-08-28 |
travel expenses in connection with polls |
| Cooper & Secrest Associates Inc. |
$586.42 |
2000-08-28 |
travel expenses in connection with polls |
| Illinois Department of Employment Security |
$585.80 |
2000-08-31 |
payroll taxes |
| Illinois Department of Employment Security |
$582.43 |
2000-09-15 |
payroll taxes |
| Jim Harrison Photography |
$580.00 |
2000-10-07 |
photography |
| Andre Jordan |
$577.27 |
2000-11-15 |
payroll |
| Amy Brennan |
$577.27 |
2000-11-15 |
payroll |
| Julie Kruger |
$574.19 |
2000-08-09 |
payroll |
| Mike Dahl |
$574.19 |
2000-07-31 |
payroll |
| Rebecca See |
$574.18 |
2000-09-30 |
payroll |
| Julie Kruger |
$574.18 |
2000-07-31 |
payroll |
| Mike Dahl |
$574.18 |
2000-07-14 |
payroll |
| Larry Cook |
$574.18 |
2000-10-30 |
payroll |
| Photoprose |
$574.00 |
2000-09-21 |
photography |
| Mark Mahoney |
$570.87 |
2000-11-07 |
mileage/lodging/phone |
| Mark Mahoney |
$570.87 |
2000-11-07 |
mileage/lodging/phone |
| Claire Reed |
$568.80 |
2000-11-15 |
payroll |
| Terri Negovan |
$567.22 |
2000-11-15 |
payroll |
| Jessica Palys |
$557.04 |
2000-08-21 |
insurance premium reimbursement |
| William Cousineau |
$550.00 |
2000-10-05 |
per diem |
| Photoprose |
$549.00 |
2000-11-04 |
photography |
| Nicole Bleskin |
$548.83 |
2000-08-31 |
payroll |
| Raul Mendoza |
$548.50 |
2000-11-15 |
payroll |
| US Postmaster - Springfield |
$547.55 |
2000-11-07 |
postage |
| Scott Musser |
$546.30 |
2000-07-31 |
payroll |
| National Audio Company Inc. |
$543.94 |
2000-11-20 |
supplies |