| Elizabeth Moe |
$625.72 |
2002-09-26 |
payroll |
| Patrick Gibbs |
$619.00 |
2002-10-29 |
payroll |
| BP Oil Inc. |
$617.59 |
2002-11-16 |
gasoline for mail program |
| Central Management Services |
$617.52 |
2002-10-18 |
staff insurance premium |
| Andy Manar |
$614.61 |
2002-11-14 |
payroll |
| Abigail Ottenhoff |
$613.35 |
2002-11-14 |
payroll |
| Abigail Ottenhoff |
$613.34 |
2002-08-15 |
payroll |
| Photoprose |
$610.00 |
2002-10-09 |
photography |
| Colin M. Ryan |
$607.73 |
2002-11-14 |
payroll |
| Kinko's |
$606.16 |
2002-09-13 |
copy charges |
| Global Printing & Graphics Inc. |
$606.00 |
2002-09-28 |
printing |
| John Michael Combs |
$600.00 |
2002-09-06 |
per diem |
| John Charles |
$600.00 |
2002-09-06 |
per diem |
| Bresha Brewer |
$600.00 |
2002-10-01 |
per diem |
| Samantha Hufnagel |
$600.00 |
2002-09-06 |
per diem |
| Jeremy Flynn |
$600.00 |
2002-09-06 |
per diem |
| Joseph Katz |
$600.00 |
2002-09-06 |
per diem |
| Toby Trimmer |
$600.00 |
2002-09-06 |
per diem |
| Jonathan Wolff |
$600.00 |
2002-09-06 |
per diem |
| LaSalle Bank |
$597.50 |
2002-07-15 |
500.00 closing fee; 97.50 document fee |
| Anzalone Research |
$596.31 |
2002-12-23 |
fed ex charges |
| Rick Unsbee |
$592.80 |
2002-10-29 |
truck rental grip work mileage (TV shoot) |
| Dana Evert |
$592.10 |
2002-08-15 |
payroll |
| SBC |
$586.61 |
2002-09-11 |
telephone |
| Central Management Services |
$584.76 |
2002-10-18 |
staff insurance premium |
| Central Management Services |
$584.76 |
2002-09-11 |
staff insurance premium |
| McHenry City Clerk |
$582.60 |
2002-08-14 |
copy charges |
| J C Whitney |
$577.29 |
2002-11-16 |
staff insurance premium |
| Quill Corporation |
$569.16 |
2002-10-21 |
supplies |
| Verizon Wireless |
$567.32 |
2002-12-12 |
telephone |
| The Strategy Group |
$566.94 |
2002-12-23 |
travel reimbursements |
| Central Management Services |
$563.60 |
2002-09-11 |
staff insurance premium |
| Central Management Services |
$563.60 |
2002-08-15 |
staff insurance premium |
| Central Management Services |
$563.60 |
2002-10-10 |
staff insurance premium |
| National City Bank of Michigan/Illinois |
$562.00 |
2002-10-31 |
bank wire transfer fee |
| Katherine Conklin |
$560.00 |
2002-10-01 |
per diem |
| Timothy Fox |
$557.02 |
2002-11-14 |
payroll |
| Central Management Services |
$551.62 |
2002-10-10 |
staff insurance premium |
| Patrick Murray |
$550.00 |
2002-10-01 |
per diem |
| Timothy Fox |
$550.00 |
2002-10-01 |
per diem |
| Tim Lynn |
$550.00 |
2002-10-29 |
camera rental videographer (TV shoot) |
| Matthew D. McGrath |
$550.00 |
2002-10-01 |
per diem |
| Central Management Services |
$548.32 |
2002-11-12 |
staff insurance premium |
| Jon Paul Valadez |
$547.40 |
2002-09-27 |
mileage reimbursement |
| Susanne Hack |
$542.93 |
2002-09-26 |
payroll |
| Jamie Kanallakan |
$535.77 |
2002-11-14 |
payroll |
| Ronald W. Szabo |
$532.97 |
2002-10-29 |
payroll |
| Ronald W. Szabo |
$532.97 |
2002-10-12 |
payroll |
| Ronald W. Szabo |
$532.97 |
2002-09-26 |
payroll |
| Ronald W. Szabo |
$532.97 |
2002-09-15 |
payroll |