| National City Bank of Michigan/Illinois |
$35.00 |
2002-12-31 |
wire transfer fee and check rendering fee |
| Kevin Quinn |
$35.00 |
2002-10-10 |
per diem |
| LaSalle Bank |
$34.91 |
2002-12-16 |
fee for commercial services (DPI Chicago acct) |
| Kevin Quinn |
$34.68 |
2002-09-27 |
mileage reimbursement |
| InterParking |
$34.00 |
2002-10-10 |
parking |
| InterParking |
$34.00 |
2002-10-10 |
parking |
| John Joseph Weathers |
$32.98 |
2002-10-04 |
mileage reimbursement |
| National City Bank of Michigan/Illinois |
$32.50 |
2002-11-29 |
bank fees |
| Standard Parking Washington/Madison/Wells |
$32.25 |
2002-10-10 |
parking |
| Kinko's |
$32.16 |
2002-08-20 |
copy charges |
| Tony Kolbeck |
$32.04 |
2002-10-22 |
mileage reimbursement |
| Standard Parking Washington/Madison/Wells |
$32.00 |
2002-11-05 |
parking |
| Deborah Fleming |
$32.00 |
2002-10-03 |
per diem |
| Deborah Fleming |
$32.00 |
2002-10-03 |
per diem |
| Kevin Quinn |
$31.62 |
2002-10-03 |
mileage reimbursement |
| Mark Walsh |
$30.60 |
2002-10-10 |
mileage reimbursement |
| Jill Edelblute |
$30.26 |
2002-09-27 |
mileage reimbursment |
| Office of the Eighteenth Judicial Court |
$30.00 |
2002-11-01 |
copy charges |
| Mark Walsh |
$28.90 |
2002-09-27 |
mileage reimbursement |
| Fako & Associates Inc. |
$28.65 |
2002-10-09 |
messenger service charge |
| Deborah Fleming |
$28.00 |
2002-10-16 |
per diem |
| InterParking |
$28.00 |
2002-10-10 |
parking |
| InterParking |
$28.00 |
2002-09-27 |
parking |
| Mark Walsh |
$27.20 |
2002-09-27 |
mileage reimbursement |
| Deborah Fleming |
$27.00 |
2002-08-01 |
per diem |
| Terry Lutes |
$27.00 |
2002-08-01 |
per diem |
| Martin Quinn |
$26.32 |
2002-10-04 |
mileage reimbursement |
| National City Bank of Michigan/Illinois |
$26.00 |
2002-11-13 |
bank stop payment fee |
| US Postmaster |
$25.75 |
2002-10-31 |
postage |
| Katherine Conklin |
$25.50 |
2002-10-04 |
mileage reimbursement |
| Kevin Quinn |
$25.50 |
2002-09-13 |
mileage reimbursement |
| DuPage County Clerk |
$25.00 |
2002-08-20 |
copy charges |
| Timothy Fox |
$24.00 |
2002-09-13 |
mileage reimbursement |
| Lake & Wells Parking |
$23.00 |
2002-09-27 |
parking |
| BP Oil Inc. |
$23.00 |
2002-09-27 |
gasoline for mail program |
| Office of the Eighteenth Judicial Court |
$22.50 |
2002-09-13 |
copy charges |
| John Joseph Weathers |
$22.44 |
2002-10-04 |
mileage reimbursement |
| Standard Parking Washington/Madison/Wells |
$22.00 |
2002-12-11 |
parking |
| Standard Parking Washington/Madison/Wells |
$22.00 |
2002-08-14 |
parking |
| Standard Parking Washington/Madison/Wells |
$22.00 |
2002-12-11 |
parking |
| Standard Parking Washington/Madison/Wells |
$22.00 |
2002-11-05 |
parking |
| Standard Parking Washington/Madison/Wells |
$22.00 |
2002-09-27 |
parking |
| Verizon Wireless |
$21.15 |
2002-10-20 |
telephone |
| Amy Brennan |
$20.40 |
2002-11-05 |
mileage reimbursement |
| InterParking |
$20.00 |
2002-09-27 |
parking |
| Standard Parking Washington/Madison/Wells |
$20.00 |
2002-09-27 |
parking |
| Standard Parking Washington/Madison/Wells |
$20.00 |
2002-09-13 |
parking |
| InterParking |
$20.00 |
2002-09-27 |
parking |
| InterParking |
$20.00 |
2002-10-10 |
parking |
| Checker Taxi |
$20.00 |
2002-11-16 |
taxi |