| Matthew Erwin |
$49.64 |
2004-07-15 |
mileage reimbursement |
| LaSalle Bank |
$49.37 |
2004-09-13 |
analysis fee (DPI CC acct) |
| Central Management Services |
$49.02 |
2004-09-05 |
insurance premium (senechalle) |
| Central Management Services |
$49.02 |
2004-09-05 |
insurance premium (senechalle) |
| Terrence McGlynn |
$48.40 |
2004-09-10 |
payroll |
| Central Management Services |
$46.64 |
2004-10-12 |
insurance premium-cousineau |
| Central Management Services |
$46.64 |
2004-10-12 |
insurance premium-cousineau |
| Central Management Services |
$46.64 |
2004-10-12 |
insurance premium-cousineau |
| Central Management Services |
$46.64 |
2004-10-12 |
insurance premium-cousineau |
| William Cousineau |
$45.90 |
2004-10-07 |
mileage reimbursement |
| LaSalle Bank |
$45.52 |
2004-11-15 |
analysis fee (DPI Victory 04 acct) |
| LaSalle Bank |
$45.03 |
2004-10-13 |
analysis fee (DPI Victory 04 acct) |
| LaSalle Bank |
$44.25 |
2004-12-13 |
analysis fee (DPI CC acct) |
| William Cousineau |
$43.86 |
2004-08-31 |
mileage reimbursement |
| LaSalle Bank |
$42.97 |
2004-12-13 |
analysis fee (DPI Victory 04 acct) |
| ADP Inc. |
$42.80 |
2004-12-29 |
payroll fees (levin acct) |
| Kevin Quinn |
$40.80 |
2004-11-08 |
mileage reimbursement |
| Pete Senechalle |
$39.00 |
2004-11-08 |
per diem |
| William Cousineau |
$37.06 |
2004-09-06 |
mileage reimbursement |
| Central Management Services |
$32.70 |
2004-10-12 |
insurance premium-senechalle |
| Central Management Services |
$32.68 |
2004-10-12 |
insurance premium-senechalle |
| LaSalle Bank |
$32.26 |
2004-11-15 |
analysis fee (DPI CC acct) |
| State of Illinois/Treasurer's Office |
$30.94 |
2004-09-13 |
pager reimbursement |
| Cingular Wireless |
$30.40 |
2004-12-07 |
telephone |
| National City Bank of Michigan/Illinois |
$30.00 |
2004-09-30 |
account fees |
| William Cousineau |
$29.92 |
2004-08-31 |
mileage reimbursement |
| William Cousineau |
$29.24 |
2004-11-10 |
mileage reimbursement |
| National City Bank of Michigan/Illinois |
$28.00 |
2004-11-30 |
wire transfer fee |
| US Postmaster - Springfield |
$27.66 |
2004-10-08 |
postage |
| William Cousineau |
$27.20 |
2004-09-06 |
mileage reimbursement |
| National City Bank of Michigan/Illinois |
$27.00 |
2004-09-16 |
stop payment charge |
| Central Management Services |
$24.51 |
2004-09-05 |
insurance premium (senechalle) |
| Kevin Quinn |
$17.68 |
2004-11-08 |
mileage reimbursement |
| William Cousineau |
$16.66 |
2004-09-06 |
mileage reimbursement |
| Central Management Services |
$16.34 |
2004-10-12 |
insurance premium-senechalle |
| National City Bank of Michigan/Illinois |
$16.25 |
2004-11-30 |
excessive withdrawal/deposit fees |
| Martin Quinn |
$14.96 |
2004-11-10 |
mileage reimbursement |
| Martin Quinn |
$14.96 |
2004-11-10 |
mileage reimbursement |
| Martin Morris |
$14.42 |
2004-08-06 |
mileage reimbursement |
| William Cousineau |
$13.60 |
2004-09-06 |
mileage reimbursement |
| William Cousineau |
$13.60 |
2004-08-31 |
mileage reimbursement |
| William Cousineau |
$13.60 |
2004-10-07 |
mileage reimbursement |
| Illinois Department of Employment Security |
$13.36 |
2004-07-23 |
payroll taxes |
| Kevin Quinn |
$10.88 |
2004-10-21 |
mileage reimbursement |
| National City Bank of Michigan/Illinois |
$4.50 |
2004-10-20 |
NSF return charge |
| National City Bank of Michigan/Illinois |
$4.50 |
2004-10-06 |
NSF return charge |
| National City Bank of Michigan/Illinois |
$2.00 |
2004-12-31 |
check rendering fee |
| National City Bank of Michigan/Illinois |
$2.00 |
2004-12-31 |
check rendering fee (levin acct) |
| National City Bank of Michigan/Illinois |
$2.00 |
2004-11-30 |
check rendering fee |
| National City Bank of Michigan/Illinois |
$2.00 |
2004-11-30 |
check rendering fee (levin acct) |