| Central Management Services |
$81.67 |
2002-08-15 |
staff insurance premium |
| Central Management Services |
$81.67 |
2002-09-11 |
staff insurance premium |
| Central Management Services |
$81.67 |
2002-09-11 |
staff insurance premium |
| Central Management Services |
$81.67 |
2002-09-11 |
staff insurance premium |
| Central Management Services |
$81.67 |
2002-08-15 |
staff insurance premium |
| Central Management Services |
$81.67 |
2002-08-15 |
staff insurance premium |
| William Cousineau |
$79.90 |
2002-09-27 |
mileage reimbursement |
| William Cousineau |
$79.90 |
2002-09-27 |
mileage reimbursement |
| Becky Novak |
$79.80 |
2002-08-14 |
mileage reimbursement |
| Central Management Services |
$78.48 |
2002-08-15 |
staff insurance premium |
| Central Management Services |
$78.48 |
2002-08-15 |
staff insurance premium |
| Central Management Services |
$78.48 |
2002-08-15 |
staff insurance premium |
| Jill Edelblute |
$77.78 |
2002-08-31 |
payroll |
| ADP Payroll Service |
$76.18 |
2002-07-12 |
payroll fee |
| Sally Mangiaracina |
$76.16 |
2002-10-16 |
mileage reimbursement |
| Photoprose |
$76.00 |
2002-10-28 |
photography |
| Lake & Wells Parking |
$76.00 |
2002-08-20 |
parking |
| Lake & Wells Parking |
$76.00 |
2002-08-20 |
parking |
| Jeff Riley |
$75.14 |
2002-09-27 |
mileage reimbursement |
| Jeff Troupe |
$75.00 |
2002-09-06 |
per diem |
| Jeff Troupe |
$75.00 |
2002-09-06 |
per diem |
| Mark Walsh |
$74.80 |
2002-10-10 |
mileage reimbursement |
| Hilton Garden Inn |
$74.68 |
2002-08-14 |
staff lodging |
| Hilton Garden Inn |
$74.68 |
2002-08-14 |
staff lodging |
| Stacy Whittington |
$74.46 |
2002-10-01 |
mileage reimbursement |
| John Joseph Weathers |
$73.80 |
2002-09-06 |
mileage reimbursement |
| The Strategy Group |
$71.16 |
2002-10-10 |
extra postage |
| Thomas A. Foley, Jr. |
$71.11 |
2002-11-14 |
payroll |
| Chicago Midway Courtyard Marriott |
$70.91 |
2002-08-01 |
staff lodging |
| Central Management Services |
$69.94 |
2002-07-12 |
staff insurance |
| Central Management Services |
$69.94 |
2002-09-11 |
staff insurance premium |
| Central Management Services |
$69.94 |
2002-08-15 |
staff insurance premium |
| Chicago Midway Courtyard Marriott |
$69.32 |
2002-08-01 |
staff lodging |
| Tony Kolbeck |
$69.02 |
2002-10-22 |
mileage reimbursement |
| Sally Mangiaracina |
$68.00 |
2002-09-27 |
payroll |
| Amy Brennan |
$68.00 |
2002-11-05 |
mileage reimbursement |
| Sally Mangiaracina |
$68.00 |
2002-09-27 |
mileage reimbursement |
| Claire Moroney |
$68.00 |
2002-10-10 |
mileage reimbursement |
| Jeff Riley |
$67.66 |
2002-09-27 |
mileage reimbursement |
| PrimeCo |
$67.50 |
2002-10-20 |
telephone |
| Kristen Bauer |
$66.60 |
2002-11-14 |
payroll |
| Jorge Valero Urbaneja |
$65.96 |
2002-11-01 |
mileage reimbursement |
| U-Haul |
$65.78 |
2002-12-02 |
truck rental |
| LaSalle Bank |
$65.63 |
2002-11-13 |
fee for commercial services (DPI Chicago acct) |
| Springfield Hilton |
$64.90 |
2002-10-22 |
staff lodging |
| Illinois Department of Employment Security |
$64.17 |
2002-12-13 |
payroll taxes |
| US Postmaster - Springfield |
$62.24 |
2002-10-09 |
postage |
| InterParking |
$62.00 |
2002-09-27 |
parking |
| Mark Walsh |
$61.88 |
2002-10-10 |
mileage reimbursement |
| Mark Mahoney |
$61.20 |
2002-10-16 |
mileage reimbursement |