| Sidney C. Ross |
$171.75 |
2004-11-10 |
payroll |
| Rebecca Bond |
$171.75 |
2004-11-10 |
payroll |
| Central Management Services |
$171.56 |
2004-09-05 |
insurance premium (senechalle) |
| Stefan Dawson |
$169.25 |
2004-11-10 |
payroll |
| Dipti Laxpati |
$168.96 |
2004-11-10 |
payroll |
| Verizon Wireless |
$167.15 |
2004-11-10 |
telephone |
| Cingular Wireless |
$166.95 |
2004-11-15 |
telephone |
| McHenry County Clerk of the Circuit Court |
$165.00 |
2004-08-03 |
copy charges |
| Central Management Services |
$163.39 |
2004-11-08 |
insurance premium-senechalle |
| Matthew Bell |
$162.86 |
2004-09-22 |
mileage reimbursement |
| Central Management Services |
$162.84 |
2004-11-08 |
insurance premium-clarkin |
| Kara Robinson |
$162.57 |
2004-08-25 |
payroll |
| Golden Rule Insurance Company |
$162.08 |
2004-08-10 |
insurance premium (olson) |
| Jacqueline Petty |
$161.35 |
2004-11-10 |
payroll |
| Helen King |
$161.35 |
2004-11-10 |
payroll |
| Sunetta Fernandes |
$161.09 |
2004-11-10 |
payroll |
| Susan Patel |
$161.09 |
2004-11-10 |
payroll |
| Central Management Services |
$159.60 |
2004-11-08 |
insurance premium-kquinn |
| Central Management Services |
$158.63 |
2004-11-08 |
insurance premium-pobrien |
| Central Management Services |
$158.63 |
2004-11-08 |
insurance premium-novak |
| Central Management Services |
$158.59 |
2004-11-08 |
insurance premium-waggoner |
| Central Management Services |
$157.79 |
2004-11-08 |
insurance premium-cassidy |
| Sidney C. Ross |
$157.63 |
2004-09-15 |
payroll (levin acct) |
| Alexandria L. Pearson |
$157.63 |
2004-09-15 |
payroll (levin acct) |
| Michael Cassidy |
$157.00 |
2004-11-08 |
mileage reimbursement |
| Pete Senechalle |
$156.00 |
2004-11-08 |
per diem |
| Pete Senechalle |
$156.00 |
2004-11-08 |
per diem |
| Matthew Bell |
$153.68 |
2004-09-27 |
mileage reimbursement |
| Cingular Wireless |
$150.92 |
2004-11-30 |
telephone |
| US Postmaster - Springfield |
$150.00 |
2004-09-15 |
bulk permit fee |
| Helen King |
$148.81 |
2004-09-15 |
payroll (levin acct) |
| Harmonia Rosales |
$148.79 |
2004-09-15 |
payroll (levin acct) |
| Martin Quinn |
$146.88 |
2004-10-28 |
mileage reimbursement |
| Illinois Department of Revenue |
$144.42 |
2004-10-12 |
payroll taxes (levin acct) |
| Fortis Health |
$143.99 |
2004-08-10 |
insurance premium (mirkovic) |
| US Postmaster - Springfield |
$143.50 |
2004-10-31 |
postage |
| William Cousineau |
$142.80 |
2004-07-07 |
mileage reimbursement |
| Sally Mangiaracina |
$142.80 |
2004-09-22 |
mileage reimbursement |
| Sally Mangiaracina |
$142.80 |
2004-09-22 |
mileage reimbursement |
| Central Management Services |
$139.93 |
2004-09-05 |
insurance premium (cousineau) |
| Central Management Services |
$139.93 |
2004-09-05 |
insurance premium (cousineau) |
| Pete Senechalle |
$139.23 |
2004-08-25 |
payroll |
| Verizon Wireless |
$138.01 |
2004-09-22 |
telephone calls |
| Matthew Bell |
$137.70 |
2004-10-29 |
mileage reimbursement |
| Asha Spencer |
$137.50 |
2004-11-08 |
per diem |
| Asha Spencer |
$137.50 |
2004-11-08 |
per diem |
| Lisa Dirksen |
$136.00 |
2004-11-20 |
mileage reimbursement |
| Shaw Decremer |
$136.00 |
2004-08-03 |
mileage reimbursement |
| ADP Inc. |
$134.71 |
2004-10-12 |
payroll fees |
| ADP Inc. |
$130.50 |
2004-08-10 |
payroll fees |