| Central Management Services |
$172.86 |
2000-11-15 |
staff insurance premium |
| Gloria Helms |
$172.80 |
2000-11-20 |
mileage reimbursement |
| Central Management Services |
$172.55 |
2000-11-15 |
staff insurance premium |
| Central Management Services |
$172.55 |
2000-08-21 |
staff insurance premium |
| Joe Hylak-Reinholtz |
$172.26 |
2000-09-13 |
mileage reimbursement |
| Central Management Services |
$172.24 |
2000-11-15 |
staff insurance premium |
| Cooper & Secrest Associates Inc. |
$172.11 |
2000-09-29 |
Fed Ex shipping |
| Central Management Services |
$171.93 |
2000-10-24 |
staff insurance premium |
| Central Management Services |
$171.93 |
2000-11-15 |
staff insurance premium |
| Scott Tenner |
$171.70 |
2000-10-15 |
insurance premium |
| Scott Tenner |
$171.70 |
2000-09-17 |
insurance premium reimbursement |
| Scott Tenner |
$171.70 |
2000-08-21 |
insurance premium reimbursement |
| US Postmaster - Springfield |
$171.67 |
2000-10-11 |
postage |
| Central Management Services |
$171.60 |
2000-11-15 |
staff insurance premium |
| Democratic Party of Illinois-FEDERAL |
$171.41 |
2000-11-27 |
administrative event transfer |
| Eric Madiar |
$171.00 |
2000-09-13 |
mileage reimbursement |
| Central Management Services |
$170.56 |
2000-08-21 |
staff insurance premium |
| Frank Kink |
$170.10 |
2000-11-20 |
mileage $80.10; food allowance $90 |
| Dean Williams Photography |
$170.00 |
2000-10-15 |
photography |
| Mark Mahoney |
$170.00 |
2000-08-07 |
mileage $126; cabs $44 |
| US Postmaster - Springfield |
$169.88 |
2000-10-11 |
postage |
| Michael Thomson |
$168.00 |
2000-07-29 |
staff mileage reimbursement |
| Michael Weir |
$168.00 |
2000-11-12 |
insurance premium |
| Franklin County Clerk and Recorder |
$166.95 |
2000-09-13 |
copy charge |
| Beth Ann O'Mara |
$166.31 |
2000-09-15 |
payroll |
| Scott Musser |
$166.00 |
2000-08-08 |
insurance premium reimbursement |
| Super Eight Waterloo |
$163.31 |
2000-11-20 |
staff lodging |
| Cllint Brewer |
$160.20 |
2000-11-20 |
mileage reimbursement |
| US Postmaster - Springfield |
$160.18 |
2000-10-11 |
postage |
| DD & L Rentals |
$160.00 |
2000-08-28 |
staff lodging |
| DD & L Rentals |
$160.00 |
2000-09-29 |
staff lodging |
| DD & L Rentals |
$160.00 |
2000-09-29 |
staff lodging |
| DD & L Rentals |
$160.00 |
2000-08-07 |
staff lodging |
| DD & L Rentals |
$160.00 |
2000-08-07 |
staff lodging |
| DD & L Rentals |
$160.00 |
2000-08-28 |
staff lodging |
| Central Management Services |
$154.53 |
2000-11-12 |
staff insurance premium |
| Central Management Services |
$154.53 |
2000-08-21 |
staff insurance premium |
| Amy Kink |
$152.70 |
2000-11-20 |
mileage reimbursement |
| Internal Revenue Service |
$151.60 |
2000-11-27 |
payroll taxes |
| Holiday Inn Express |
$150.29 |
2000-09-13 |
staff lodging |
| Mark Walsh |
$150.00 |
2000-09-29 |
mileage reimbursement |
| National City Bank of Michigan/Illinois |
$145.80 |
2000-10-31 |
service charge |
| Lydia Ponczak |
$145.02 |
2000-11-02 |
payroll |
| Toby Trimmer |
$144.67 |
2000-08-09 |
payroll |
| Joshua Weiss |
$144.30 |
2000-11-20 |
mileage reimbursement |
| US Postmaster - Springfield |
$144.24 |
2000-10-11 |
postage |
| Richard Howell |
$142.32 |
2000-10-02 |
mileage reimbursement |
| Mark Mahoney |
$142.00 |
2000-08-28 |
mileage and phone reimbursement |
| Rebecca Maddox |
$138.53 |
2000-11-02 |
payroll |
| Rebecca Maddox |
$138.52 |
2000-11-02 |
payroll |