| Yuthakorn Chaimongkol |
$221.56 |
2004-11-03 |
payroll |
| Mary Shaw |
$221.56 |
2004-11-03 |
payroll |
| Scott Hallaron |
$221.56 |
2004-11-03 |
payroll |
| Joseph Katz |
$220.86 |
2004-11-03 |
payroll |
| Jeffrey Troupe |
$220.86 |
2004-11-03 |
payroll |
| Department of CMS |
$220.35 |
2004-11-19 |
staff insurance premium |
| Joe Clary |
$220.12 |
2004-11-22 |
payroll |
| Decatur Aviation Incorporated |
$219.10 |
2004-11-12 |
services |
| Lowe's |
$216.85 |
2004-09-27 |
office supplies |
| Director of Employment Security |
$212.00 |
2004-07-28 |
unemployment insurance |
| Department of CMS |
$204.05 |
2004-11-19 |
staff insurance premium |
| Department of CMS |
$203.42 |
2004-11-22 |
staff insurance premium |
| Federal Express |
$202.78 |
2004-10-21 |
services |
| Fifth Street Flower Shop |
$199.56 |
2004-09-08 |
flowers |
| Lexis-Nexis |
$199.00 |
2004-12-10 |
services |
| Lexis-Nexis |
$199.00 |
2004-11-12 |
services |
| Lexis-Nexis |
$199.00 |
2004-10-11 |
services |
| Department of CMS |
$198.22 |
2004-11-19 |
staff insurance premium |
| Federal Express |
$195.79 |
2004-09-27 |
services |
| Department of CMS |
$193.12 |
2004-11-29 |
staff insurance premium |
| Andrew Manar |
$192.39 |
2004-11-22 |
payroll |
| Postmaster |
$192.24 |
2004-12-23 |
postage |
| Garrett Jansma |
$192.12 |
2004-11-03 |
payroll |
| System Parking Inc. |
$188.00 |
2004-09-27 |
parking |
| Katharine Gricevich |
$184.85 |
2004-11-03 |
payroll |
| Jeffrey Crabtree |
$184.84 |
2004-11-03 |
payroll |
| Illinois Signal Communications Inc. |
$183.60 |
2004-12-06 |
services |
| Illinois Signal Communications Inc. |
$183.60 |
2004-11-12 |
services |
| Illinois Signal Communications Inc. |
$183.60 |
2004-10-06 |
services |
| Gregory Toelle CPA |
$180.00 |
2004-10-06 |
accounting services |
| Joseph Edwards |
$179.95 |
2004-11-12 |
payroll |
| Department of CMS |
$177.54 |
2004-11-19 |
staff insurance premium |
| Lexis-Nexis |
$173.00 |
2004-07-12 |
services |
| Lexis-Nexis |
$173.00 |
2004-08-19 |
services |
| Lexis-Nexis |
$173.00 |
2004-09-15 |
services |
| CDS Office Technologies |
$168.75 |
2004-08-19 |
supplies |
| Staples Credit Plan |
$164.96 |
2004-09-01 |
supplies |
| Verizon Wireless |
$163.00 |
2004-07-01 |
phone services |
| SBC Ameritech |
$162.25 |
2004-11-12 |
telephone |
| Federal Express |
$162.17 |
2004-10-13 |
services |
| Timothy P. Baynham Esq. |
$161.05 |
2004-11-12 |
services |
| Illinois Signal Communications Inc. |
$159.56 |
2004-08-02 |
services |
| Panda Express |
$159.50 |
2004-12-10 |
catering |
| Brock Phelps |
$159.17 |
2004-11-22 |
payroll |
| Giordano's |
$157.17 |
2004-12-10 |
catering |
| Aaron Phelps |
$152.99 |
2004-11-22 |
payroll |
| CDS Office Technologies |
$150.00 |
2004-07-01 |
equipment rental |
| CDS Office Technologies |
$150.00 |
2004-09-27 |
equipment rental |
| Illinois Signal Communications Inc. |
$142.56 |
2004-07-12 |
services |
| SBC Ameritech |
$136.99 |
2004-12-10 |
telephone |