| Ida Davis |
$524.11 |
2004-09-30 |
payroll (levin acct) |
| Central Management Services |
$521.91 |
2004-09-05 |
insurance premium (stoeven) |
| Central Management Services |
$519.26 |
2004-10-12 |
insurance premium-morris |
| Central Management Services |
$519.26 |
2004-09-05 |
insurance premium (morris) |
| Alexander Okrent |
$517.97 |
2004-09-10 |
payroll |
| Central Management Services |
$517.17 |
2004-09-05 |
insurance premium (wagner) |
| US Postmaster - Springfield |
$517.08 |
2004-10-31 |
postage |
| Pekin Life Insurance Company |
$516.34 |
2004-09-24 |
insurance premium (vogel) |
| US Postmaster - Springfield |
$514.88 |
2004-11-15 |
postage |
| Jason Gyure |
$513.81 |
2004-10-12 |
payroll |
| John D. Mirkovic |
$513.74 |
2004-07-15 |
mileage reimbursement |
| Kara Robinson |
$504.48 |
2004-07-16 |
payroll |
| Kara Robinson |
$504.47 |
2004-08-09 |
payroll |
| David Clarkin |
$500.00 |
2004-11-08 |
per diem |
| Kirk Mottram |
$500.00 |
2004-11-08 |
per diem |
| Stephen J. McMullen |
$500.00 |
2004-10-20 |
bank returned check |
| BP Oil Inc. |
$497.21 |
2004-10-29 |
gasoline |
| William Cousineau |
$495.96 |
2004-11-10 |
payroll |
| Jola B. Lech |
$495.19 |
2004-11-10 |
payroll |
| David Clarkin |
$492.74 |
2004-11-10 |
payroll |
| Cingular Wireless |
$492.68 |
2004-12-30 |
telephone |
| Perfect Service Organization Inc. |
$490.46 |
2004-10-05 |
HP maintenance kit |
| Illinois Department of Revenue |
$485.15 |
2004-09-30 |
payroll taxes (levin acct) |
| Jamie Wisdom |
$483.46 |
2004-11-10 |
payroll |
| US Postmaster - Springfield |
$482.10 |
2004-09-20 |
postage |
| Krista Vogel |
$480.00 |
2004-11-08 |
per diem |
| Tom Wogan |
$480.00 |
2004-11-08 |
per diem |
| Central Management Services |
$477.40 |
2004-07-07 |
insurance premium (maley) |
| Central Management Services |
$475.89 |
2004-08-10 |
insurance premium (novak) |
| Asha Spencer |
$475.76 |
2004-10-26 |
payroll |
| Asha Spencer |
$475.76 |
2004-10-26 |
payroll |
| Michael Weir |
$475.57 |
2004-11-10 |
payroll |
| Central Management Services |
$475.02 |
2004-07-07 |
insurance premium (morris) |
| Frye-Williamson Press |
$474.50 |
2004-11-01 |
printing |
| Trina Weinert |
$474.09 |
2004-11-10 |
payroll |
| Central Management Services |
$473.37 |
2004-09-05 |
insurance premium (cassidy) |
| Amy Brennan |
$467.77 |
2004-11-08 |
lodging for staff member |
| Lisa Dirksen |
$461.60 |
2004-10-01 |
payroll |
| Fred Moody |
$455.00 |
2004-11-08 |
per diem |
| Jacqueline Petty |
$453.70 |
2004-10-12 |
payroll |
| Bobby Collins |
$453.70 |
2004-09-15 |
payroll (levin acct) |
| Cecelia Hylak-Reinholtz |
$453.01 |
2004-11-10 |
payroll |
| Bobby R. Lathan, Sr. |
$451.75 |
2004-09-15 |
payroll (levin acct) |
| Bobby R. Lathan, Sr. |
$451.75 |
2004-09-30 |
payroll (levin acct) |
| Kevin Quinn |
$450.22 |
2004-11-10 |
payroll |
| Matthew Erwin |
$450.00 |
2004-11-08 |
per diem |
| Alison Mormino |
$450.00 |
2004-11-08 |
per diem |
| Cecelia Hylak-Reinholtz |
$450.00 |
2004-11-08 |
per diem |
| Christopher Maley |
$447.78 |
2004-10-07 |
mileage reimbursement |
| Central Management Services |
$446.30 |
2004-08-15 |
insurance premium (anderson) |