| Brad Babcook |
$93.88 |
2000-08-09 |
payroll |
| Central Management Services |
$93.35 |
2000-08-21 |
staff insurance premium |
| Central Management Services |
$93.35 |
2000-11-15 |
staff insurance premium |
| Central Management Services |
$93.34 |
2000-11-15 |
staff insurance premium |
| Central Management Services |
$93.34 |
2000-08-21 |
staff insurance premium |
| Edith Smith |
$93.07 |
2000-10-15 |
payroll |
| Michael Thomson |
$93.00 |
2000-07-29 |
mileage reimbursement |
| Central Management Services |
$92.92 |
2000-11-15 |
staff insurance premium |
| Central Management Services |
$92.54 |
2000-11-12 |
staff insurance premium |
| Central Management Services |
$92.53 |
2000-11-12 |
staff insurance premium |
| Mark Mahoney |
$92.37 |
2000-08-09 |
payroll |
| Mark Mahoney |
$92.36 |
2000-08-09 |
payroll |
| Central Management Services |
$92.19 |
2000-11-15 |
staff insurance premium |
| Dana Buster |
$91.85 |
2000-10-30 |
payroll |
| Patricia Wimsatt |
$91.85 |
2000-10-30 |
payroll |
| Central Management Services |
$91.78 |
2000-11-15 |
staff insurance premium |
| Central Management Services |
$91.26 |
2000-10-15 |
staff insurance premium |
| Central Management Services |
$91.26 |
2000-10-15 |
staff insurance premium |
| Central Management Services |
$91.13 |
2000-11-15 |
staff insurance premium |
| Central Management Services |
$90.45 |
2000-08-21 |
staff insurance premium |
| Central Management Services |
$90.45 |
2000-11-15 |
staff insurance premium |
| John Lowder |
$90.00 |
2000-10-29 |
mileage reimbursement |
| John Lowder |
$90.00 |
2000-10-16 |
mileage reimbursement |
| VMI Company |
$90.00 |
2000-10-07 |
lighting for photo |
| VMI Company |
$90.00 |
2000-10-07 |
lighting for photo |
| VMI Company |
$90.00 |
2000-10-07 |
camera and operator |
| VMI Company |
$90.00 |
2000-10-07 |
lighting for photo |
| VMI Company |
$90.00 |
2000-10-07 |
lighting for photo |
| VMI Company |
$90.00 |
2000-10-07 |
lighting for photo |
| US Postmaster - Springfield |
$89.69 |
2000-10-11 |
postage |
| Holiday Inn Urbana |
$88.38 |
2000-08-25 |
staff lodging |
| Tim Roseberry |
$88.20 |
2000-10-16 |
lodging and meals |
| Tim Roseberry |
$88.20 |
2000-10-16 |
lodging and meals |
| Tim Roseberry |
$88.20 |
2000-10-16 |
lodging and meals |
| Tim Roseberry |
$88.20 |
2000-10-16 |
lodging and meals |
| Tim Roseberry |
$88.20 |
2000-10-16 |
lodging and meals |
| Scott Tenner |
$85.85 |
2000-08-07 |
insurance premium reimbursement |
| Scott Tenner |
$85.85 |
2000-11-12 |
insurance premium |
| ADP Payroll Service |
$85.66 |
2000-12-20 |
fee |
| National City Bank of Michigan/Illinois |
$85.00 |
2000-11-30 |
wire transfer fee |
| Mark Mahoney |
$84.75 |
2000-11-20 |
mileage reimbursement |
| Mark Mahoney |
$84.50 |
2000-10-05 |
per diem |
| Mark Mahoney |
$84.50 |
2000-10-05 |
per diem |
| Holiday Inn Urbana |
$81.59 |
2000-08-25 |
staff lodging |
| Great Impressions Printing Company |
$80.00 |
2000-10-27 |
diskette |
| Forrest Films Video Production |
$80.00 |
2000-10-02 |
rental of equipment |
| Kristy Nice |
$79.74 |
2000-08-31 |
payroll |
| Mark Mahoney |
$79.69 |
2000-11-15 |
payroll |
| Mark Mahoney |
$79.69 |
2000-11-15 |
payroll |
| Sally Mangiaracina |
$78.75 |
2000-09-29 |
mileage reimbursement |