| Russ Nagel |
$51.00 |
2000-11-27 |
mileage reimbursement |
| Wes Boensel |
$51.00 |
2000-11-20 |
mileage reimbursement |
| Russ Nagel |
$50.27 |
2000-09-13 |
mileage reimbursement |
| Michael Thomson |
$48.00 |
2000-07-29 |
mileage reimbursement |
| Michael Thomson |
$48.00 |
2000-07-29 |
mileage reimbursement |
| Nancy Settles |
$48.00 |
2000-11-20 |
mileage reimbursement |
| Wes Boensel |
$48.00 |
2000-11-01 |
mileage reimbursement |
| ADP Payroll Service |
$47.99 |
2000-11-27 |
fee |
| MCIWorldCom |
$47.95 |
2000-10-16 |
staff phone calls |
| Central Management Services |
$45.63 |
2000-11-12 |
staff insurance premium |
| Central Management Services |
$45.63 |
2000-11-12 |
staff insurance premium |
| Joshua Weiss |
$45.30 |
2000-11-07 |
staff mileage reimbursement |
| ADP Payroll Service |
$45.29 |
2000-12-15 |
fee |
| ADP Payroll Service |
$45.29 |
2000-12-20 |
fee |
| Kurt DeWeese |
$45.00 |
2000-10-16 |
mileage reimbursement |
| Polly O'Brien |
$45.00 |
2000-08-28 |
mileage reimbursement |
| Polly O'Brien |
$45.00 |
2000-08-28 |
mileage reimbursement |
| Kurt DeWeese |
$45.00 |
2000-10-29 |
mileage reimbursement |
| Wes Boensel |
$44.00 |
2000-10-27 |
mileage reimbursement |
| Henry Harms |
$42.00 |
2000-10-26 |
mileage reimbursement |
| US Postmaster - Springfield |
$40.89 |
2000-10-11 |
postage |
| DD & L Rentals |
$40.00 |
2000-08-07 |
staff lodging |
| Gloria Helms |
$40.00 |
2000-11-20 |
food reimbursement |
| Jennifer Timms |
$40.00 |
2000-11-20 |
food reimbursement |
| DD & L Rentals |
$40.00 |
2000-09-29 |
staff lodging |
| DD & L Rentals |
$40.00 |
2000-09-29 |
staff lodging |
| DD & L Rentals |
$40.00 |
2000-08-28 |
staff lodging |
| DD & L Rentals |
$40.00 |
2000-08-28 |
staff lodging |
| DD & L Rentals |
$40.00 |
2000-08-04 |
staff lodging |
| Elizabeth Norden |
$39.50 |
2000-08-28 |
parking reimbursement |
| Betsy Hrenko |
$37.24 |
2000-07-31 |
payroll |
| Staples |
$36.81 |
2000-08-03 |
supplies |
| Mark Mahoney |
$35.95 |
2000-08-28 |
mileage reimbursement |
| Central Management Services |
$34.23 |
2000-09-17 |
staff insurance premium |
| Central Management Services |
$34.22 |
2000-09-17 |
staff insurance premium |
| VMI Company |
$30.35 |
2000-11-20 |
supplies |
| Sally Mangiaracina |
$28.50 |
2000-07-29 |
mileage reimbursement |
| Sally Mangiaracina |
$28.50 |
2000-07-29 |
mileage reimbursement |
| Sally Mangiaracina |
$28.50 |
2000-07-29 |
mileage reimbursement |
| Tim Roseberry |
$28.50 |
2000-11-27 |
mileage reimbursement |
| Sally Mangiaracina |
$28.50 |
2000-07-29 |
mileage reimbursement |
| Tim Roseberry |
$28.50 |
2000-11-27 |
mileage reimbursement |
| National City Bank of Michigan/Illinois |
$26.00 |
2000-10-26 |
service charge |
| Mark Mahoney |
$25.43 |
2000-11-20 |
mileage reimbursement |
| Joshua Weiss |
$24.60 |
2000-11-07 |
mileage reimbursement |
| Jennifer Shehorn |
$24.00 |
2000-08-25 |
mileage reimbursement |
| Jennifer Shehorn |
$24.00 |
2000-08-28 |
mileage reimbursement |
| Jennifer Oxford |
$24.00 |
2000-09-29 |
mileage reimbursement |
| Illinois Department of Employment Security |
$24.00 |
2000-12-20 |
payroll taxes |
| MCIWorldCom |
$23.50 |
2000-08-25 |
staff phone calls |