| Pekin Life Insurance Company |
$129.09 |
2004-11-08 |
insurance premium-vogel |
| Illinois Department of Revenue |
$128.40 |
2004-07-23 |
payroll taxes |
| ADP Inc. |
$126.37 |
2004-11-10 |
payroll fees |
| Bobby R. Lathan, Sr. |
$125.92 |
2004-10-12 |
payroll (levin acct) |
| Sally Mangiaracina |
$125.80 |
2004-07-21 |
mileage reimbursement |
| Illinois Department of Employment Security |
$125.66 |
2004-10-12 |
payroll taxes (levin acct) |
| Illinois Department of Employment Security |
$124.48 |
2004-07-12 |
payroll taxes |
| Harmonia Rosales |
$123.77 |
2004-10-12 |
payroll (levin acct) |
| Asha Spencer |
$122.82 |
2004-11-08 |
insurance reimbursement |
| Central Management Services |
$122.65 |
2004-12-02 |
insurance premium-anderson |
| Sally Mangiaracina |
$122.40 |
2004-10-07 |
mileage reimbursement |
| Martin Morris |
$121.65 |
2004-08-06 |
mileage reimbursement |
| ADP Inc. |
$120.60 |
2004-10-29 |
payroll fees |
| Sally Mangiaracina |
$115.60 |
2004-09-22 |
mileage reimbursement |
| Antoine V. Tucker-Avery |
$114.35 |
2004-10-12 |
payroll (levin acct) |
| Central Management Services |
$114.34 |
2004-10-12 |
insurance premium-senechalle |
| ADP Inc. |
$111.95 |
2004-09-10 |
payroll fee |
| William Cousineau |
$108.80 |
2004-10-07 |
mileage reimbursement |
| ADP Inc. |
$108.34 |
2004-09-27 |
payroll fees |
| Fortis Insurance Company |
$106.27 |
2004-11-08 |
insurance premium-mirkovic |
| Fortis Insurance Company |
$106.27 |
2004-10-12 |
insurance premium-mirkovic |
| US Postmaster - Springfield |
$106.03 |
2004-10-31 |
postage |
| William Cousineau |
$105.63 |
2004-11-08 |
per diem |
| William Cousineau |
$105.63 |
2004-11-08 |
per diem |
| William Cousineau |
$105.62 |
2004-11-08 |
per diem |
| William Cousineau |
$105.62 |
2004-11-08 |
per diem |
| US Postmaster - Springfield |
$105.61 |
2004-10-31 |
postage |
| ADP Inc. |
$104.74 |
2004-08-25 |
payroll fee |
| Sally Mangiaracina |
$102.00 |
2004-08-31 |
mileage reimbursement |
| William Cousineau |
$100.98 |
2004-08-31 |
mileage reimbursement |
| William Cousineau |
$100.98 |
2004-10-07 |
mileage reimbursement |
| Alison Mormino |
$100.00 |
2004-11-08 |
per diem |
| Central Management Services |
$98.03 |
2004-09-05 |
insurance premium (senechalle) |
| Central Management Services |
$98.03 |
2004-09-05 |
insurance premium (senechalle) |
| William Cousineau |
$93.84 |
2004-10-07 |
mileage reimbursement |
| Central Management Services |
$93.29 |
2004-10-12 |
insurance premium-cousineau |
| Central Management Services |
$93.29 |
2004-10-12 |
insurance premium-cousineau |
| Sally Mangiaracina |
$91.80 |
2004-09-22 |
mileage reimbursement |
| National City Bank of Michigan/Illinois |
$90.75 |
2004-10-29 |
excessive withdrawal/deposit item fee |
| Pete Senechalle |
$90.17 |
2004-10-12 |
payroll |
| Pete Senechalle |
$90.17 |
2004-10-26 |
payroll |
| Pete Senechalle |
$90.17 |
2004-09-10 |
payroll |
| Pete Senechalle |
$90.17 |
2004-09-25 |
payroll |
| Clark Insurance Agency Inc. |
$88.10 |
2004-11-08 |
insurance premium-mormino |
| ADP Inc. |
$85.66 |
2004-09-15 |
payroll fees |
| ADP Inc. |
$84.78 |
2004-10-12 |
payroll fees (levin acct) |
| Willie Mae Banks |
$83.72 |
2004-09-30 |
payroll (levin acct) |
| Holiday Inn Express |
$81.40 |
2004-09-27 |
lodging |
| Holiday Inn Express |
$81.40 |
2004-09-27 |
lodging |
| Golden Rule Insurance Company |
$81.04 |
2004-09-05 |
insurance premium (olson) |