| Asha Spencer |
$287.95 |
2004-11-10 |
payroll |
| Kacie Wielgus |
$287.95 |
2004-11-10 |
payroll |
| Illinois Department of Revenue |
$287.10 |
2004-07-12 |
payroll taxes |
| Devon K. Ware |
$286.58 |
2004-09-15 |
payroll (levin acct) |
| ADP Inc. |
$285.65 |
2004-09-30 |
payroll fees |
| Bradley Village Clerk |
$281.80 |
2004-07-02 |
copy charges |
| Kristen Bauer |
$281.56 |
2004-11-10 |
payroll |
| Tom Wogan |
$281.56 |
2004-11-10 |
payroll |
| Pete Senechalle |
$278.57 |
2004-08-25 |
payroll |
| Pete Senechalle |
$278.57 |
2004-08-25 |
payroll |
| Matthew Bell |
$277.78 |
2004-10-16 |
mileage reimbursement |
| Asha Spencer |
$275.00 |
2004-11-08 |
per diem |
| Pete Senechalle |
$273.00 |
2004-11-08 |
per diem |
| Krista Vogel |
$272.54 |
2004-11-10 |
payroll |
| Matt Duco |
$272.54 |
2004-11-10 |
payroll |
| Alison Mormino |
$272.54 |
2004-11-10 |
payroll |
| Michelle Olson |
$272.54 |
2004-11-10 |
payroll |
| Matthew Erwin |
$272.54 |
2004-11-10 |
payroll |
| State of Illinois/Treasurer's Office |
$272.40 |
2004-10-27 |
pager reimbursement |
| National City Bank of Michigan/Illinois |
$272.00 |
2004-09-30 |
wire transfer fees |
| Central Management Services |
$269.84 |
2004-09-05 |
insurance premium (mchrist) |
| Terrence McGlynn |
$268.93 |
2004-09-25 |
payroll |
| Terrence McGlynn |
$268.93 |
2004-10-12 |
payroll |
| Terrence McGlynn |
$268.93 |
2004-10-26 |
payroll |
| Terrence McGlynn |
$268.93 |
2004-09-10 |
payroll |
| Central Management Services |
$267.83 |
2004-11-08 |
insurance premium-weir |
| Central Management Services |
$267.26 |
2004-11-08 |
insurance premium-baugher |
| Central Management Services |
$267.21 |
2004-11-08 |
insurance premium-decremer |
| Central Management Services |
$266.64 |
2004-11-08 |
insurance premium-lane |
| Central Management Services |
$266.32 |
2004-11-08 |
insurance premium-maley |
| Central Management Services |
$266.08 |
2004-11-08 |
insurance premium-moe |
| Central Management Services |
$266.08 |
2004-11-08 |
insurance premium-valadez |
| Central Management Services |
$266.08 |
2004-11-08 |
insurance premium-edelblute |
| Central Management Services |
$265.48 |
2004-11-08 |
insurance premium-wogan |
| Central Management Services |
$265.48 |
2004-11-08 |
insurance premium-talbot |
| Kara Robinson |
$263.57 |
2004-07-09 |
payroll |
| Bernadian R. Hollis |
$262.36 |
2004-10-12 |
payroll (levin acct) |
| Ed Moody |
$260.00 |
2004-11-08 |
per diem |
| Central Management Services |
$259.63 |
2004-11-08 |
insurance premium-morris |
| Lora Green |
$258.85 |
2004-10-12 |
payroll (levin acct) |
| Carmen Allen-Adeoye |
$258.85 |
2004-10-12 |
payroll (levin acct) |
| Jeanette Erwin |
$258.85 |
2004-10-12 |
payroll (levin acct) |
| LaSalle Bank |
$258.64 |
2004-10-01 |
banking supplies (DPI Victory Acct) |
| Raghavendra R. Villivalam |
$258.35 |
2004-10-12 |
payroll (levin acct) |
| Pekin Life Insurance Company |
$258.22 |
2004-10-12 |
insurance premium-vogel |
| Dipti Laxpati |
$253.85 |
2004-10-12 |
payroll (levin acct) |
| Verizon Wireless |
$252.81 |
2004-08-31 |
telephone |
| Sidney C. Ross |
$251.90 |
2004-10-12 |
payroll (levin acct) |
| Alexandria Pearson |
$251.90 |
2004-10-12 |
payroll (levin acct) |
| Cingular Wireless |
$251.80 |
2004-11-10 |
telephone |