| Pamela R. Moore |
$108.00 |
2002-07-09 |
mileage reimbursement |
| Pamela R. Moore |
$108.00 |
2002-08-09 |
mileage reimbursement |
| Central Management Services |
$107.23 |
2002-11-12 |
staff insurance premium |
| Mark Mahoney |
$105.00 |
2002-09-13 |
mileage reimbursement |
| Joshua Steele |
$102.00 |
2002-12-13 |
mileage reimbursement |
| Sally Mangiaracina |
$102.00 |
2002-10-16 |
mileage reimbursement |
| Elgie R. Sims |
$100.00 |
2002-09-06 |
per diem |
| Jill Edelblute |
$99.04 |
2002-09-27 |
mileage reimbursement |
| ADP Payroll Service |
$98.87 |
2002-08-20 |
payroll fee |
| Joseph T. Garcia |
$98.28 |
2002-10-12 |
payroll |
| Joseph T. Garcia |
$98.28 |
2002-08-15 |
payroll |
| Stacy Whittington |
$98.26 |
2002-09-27 |
mileage reimbursement |
| Standard Parking Washington/Madison/Wells |
$98.00 |
2002-08-20 |
parking |
| Office of the Eighteenth Judicial Court |
$95.50 |
2002-09-27 |
copy charges |
| Central Management Services |
$94.92 |
2002-11-12 |
staff insurance premium |
| Central Management Services |
$94.90 |
2002-09-11 |
staff insurance premium |
| Central Management Services |
$94.90 |
2002-09-11 |
staff insurance premium |
| Central Management Services |
$94.90 |
2002-08-15 |
staff insurance premium |
| Central Management Services |
$94.90 |
2002-08-15 |
staff insurance premium |
| Central Management Services |
$94.90 |
2002-08-15 |
staff insurance premium |
| Central Management Services |
$94.90 |
2002-08-15 |
staff insurance premium |
| Central Management Services |
$94.90 |
2002-09-11 |
staff insurance premium |
| Central Management Services |
$94.90 |
2002-08-15 |
staff insurance premium |
| Central Management Services |
$94.90 |
2002-09-11 |
staff insurance premium |
| Central Management Services |
$94.90 |
2002-09-11 |
staff insurance premium |
| Kevin Quinn |
$93.94 |
2002-10-01 |
per diem |
| Kevin Quinn |
$93.33 |
2002-10-01 |
per diem |
| Kevin Quinn |
$93.33 |
2002-10-01 |
per diem |
| Photoprose |
$92.00 |
2002-10-28 |
photography |
| Lake & Wells Parking |
$92.00 |
2002-09-13 |
parking |
| Mark Walsh |
$91.80 |
2002-09-27 |
mileage reimbursement |
| Checker Taxi |
$91.00 |
2002-11-16 |
taxi |
| Office of the Eighteenth Judicial Court |
$90.50 |
2002-09-27 |
copy charges |
| Office of the Eighteenth Judicial Court |
$90.00 |
2002-10-20 |
copy charges |
| Sally Mangiaracina |
$90.00 |
2002-08-14 |
mileage reimbursement |
| Sally Mangiaracina |
$90.00 |
2002-08-14 |
mileage reimbursement |
| Michelle Paul |
$90.00 |
2002-08-14 |
mileage reimbursement |
| Standard Parking Washington/Madison/Wells |
$89.50 |
2002-11-16 |
parking |
| Springfield Hilton |
$88.00 |
2002-09-27 |
lodging |
| Springfield Hilton |
$88.00 |
2002-09-13 |
lodging |
| Hilton Garden Inn |
$85.71 |
2002-08-01 |
staff lodging |
| Office of the Eighteenth Judicial Court |
$85.50 |
2002-09-27 |
copy charges |
| PrimeCo |
$85.00 |
2002-12-02 |
telephone |
| Mark Mahoney |
$84.90 |
2002-09-13 |
mileage reimbursement |
| Office of the Eighteenth Judicial Court |
$84.75 |
2002-08-20 |
copy charges |
| Mark Mahoney |
$84.60 |
2002-09-13 |
mileage reimbursement |
| Hilton Garden Inn |
$84.02 |
2002-08-01 |
staff lodging |
| National City Bank of Michigan/Illinois |
$84.00 |
2002-09-30 |
wire transfer fees |
| National City Bank of Michigan/Illinois |
$84.00 |
2002-11-29 |
bank wire transfer fee |
| Deborah Fleming |
$83.87 |
2002-08-01 |
mileage reimbursement |