| Sunetta Fernandes |
$804.49 |
2004-10-26 |
payroll |
| Kathleen Murray |
$804.49 |
2004-10-12 |
payroll |
| Central Management Services |
$803.49 |
2004-09-05 |
insurance premium (weir) |
| Central Management Services |
$801.63 |
2004-10-12 |
insurance premium-boensel |
| Central Management Services |
$801.63 |
2004-09-05 |
insurance premium (decremer) |
| Russ Nagel |
$800.00 |
2004-10-09 |
rent |
| Central Management Services |
$799.92 |
2004-08-10 |
insurance premium (lane) |
| Central Management Services |
$798.24 |
2004-09-05 |
insurance premium (edelblute) |
| Central Management Services |
$798.24 |
2004-08-10 |
insurance premium (moe) |
| Central Management Services |
$798.24 |
2004-09-05 |
insurance premium (valadez) |
| William Lowery |
$796.62 |
2004-09-15 |
payroll (levin acct) |
| Central Management Services |
$796.44 |
2004-09-05 |
insurance premium (talbot) |
| Central Management Services |
$796.44 |
2004-09-05 |
insurance premium (wogan) |
| Brendan Hostetler |
$796.28 |
2004-11-10 |
mileage reimbursement |
| Global Printing & Graphics Inc. |
$788.00 |
2004-09-23 |
printing |
| David Clarkin |
$784.89 |
2004-10-26 |
payroll |
| David Clarkin |
$784.89 |
2004-10-26 |
payroll |
| Kirk Mottram |
$783.05 |
2004-09-10 |
payroll |
| Kacie Wielgus |
$780.00 |
2004-11-08 |
per diem |
| Michael Cassidy |
$780.00 |
2004-11-08 |
per diem |
| Jasculca/Terman and Associates Inc. |
$779.49 |
2004-09-06 |
media training |
| Phil Soto Apartments |
$764.10 |
2004-10-09 |
rent |
| Blake Harting |
$759.45 |
2004-10-12 |
payroll |
| SBC Ameritech Payment Center |
$747.46 |
2004-11-02 |
telephone |
| Ed Moody |
$743.07 |
2004-11-10 |
payroll |
| Joan M. Currie |
$741.92 |
2004-09-25 |
payroll |
| Andre' McDowell |
$740.05 |
2004-09-25 |
payroll |
| Andre' McDowell |
$740.05 |
2004-10-26 |
payroll |
| Andre' McDowell |
$740.05 |
2004-10-12 |
payroll |
| Central Management Services |
$736.06 |
2004-10-12 |
insurance premium-mquinn |
| Elizabeth Brown |
$728.27 |
2004-08-25 |
payroll |
| National City Bank of Michigan/Illinois |
$718.00 |
2004-10-29 |
wire transfer fees |
| Jill Edelblute |
$715.00 |
2004-11-08 |
per diem |
| Andrew Bodewes |
$715.00 |
2004-11-08 |
per diem |
| Katie Cox |
$715.00 |
2004-11-08 |
per diem |
| Central Management Services |
$712.53 |
2004-08-10 |
insurance premium (morris) |
| Carmen Allen-Adeoye |
$708.68 |
2004-09-15 |
payroll (levin acct) |
| Lora Green |
$708.68 |
2004-09-30 |
payroll (levin acct) |
| Jeanette Erwin |
$708.68 |
2004-09-30 |
payroll (levin acct) |
| Dipti Laxpati |
$708.56 |
2004-09-30 |
payroll (levin acct) |
| Illinois Department of Employment Security |
$708.41 |
2004-11-10 |
payroll taxes |
| US Postmaster - Springfield |
$708.31 |
2004-10-12 |
postage |
| US Postmaster - Springfield |
$708.31 |
2004-10-12 |
postage |
| Martin Quinn |
$707.00 |
2004-11-10 |
payroll |
| Kacie Wielgus |
$706.52 |
2004-10-26 |
mileage reimbursement |
| Bernadian R. Hollis |
$691.91 |
2004-09-15 |
payroll (levin acct) |
| Sunetta Fernandes |
$689.51 |
2004-10-12 |
payroll (levin acct) |
| Genevia Buchanan |
$686.81 |
2004-09-15 |
payroll (levin acct) |
| Kacie Wielgus |
$685.78 |
2004-09-22 |
mileage reimbursement |
| BP Oil Inc. |
$674.56 |
2004-10-18 |
gasoline |