| John Mirkovic |
$976.74 |
2005-08-15 |
payroll |
| Frye-Williamson Press |
$968.79 |
2005-08-15 |
printng |
| Terrence McGlynn |
$960.87 |
2005-10-31 |
payroll |
| Terrence McGlynn |
$960.87 |
2005-11-15 |
payroll |
| Terrence McGlynn |
$960.87 |
2005-12-12 |
payroll |
| Terrence McGlynn |
$960.87 |
2005-11-23 |
payroll |
| Terrence McGlynn |
$960.87 |
2005-12-12 |
payroll |
| Terrence McGlynn |
$960.87 |
2005-10-15 |
payroll |
| Frye-Williamson Press |
$918.00 |
2005-07-27 |
printing |
| US Postmaster |
$870.12 |
2005-08-23 |
postage |
| Elizabeth Brown |
$827.25 |
2005-10-31 |
payroll |
| Frye-Williamson Press |
$824.48 |
2005-09-19 |
printing |
| Central Management Services |
$804.54 |
2005-07-04 |
insurance-lane |
| Postmaster - express mail |
$750.00 |
2005-08-13 |
express mail account deposit |
| Central Management Services |
$738.58 |
2005-11-09 |
insurance-mquinn |
| Central Management Services |
$738.58 |
2005-10-10 |
insurance-mquinn |
| Central Management Services |
$738.58 |
2005-08-04 |
insurance-mquinn |
| Central Management Services |
$738.58 |
2005-09-09 |
insurance-mquinn |
| Central Management Services |
$738.58 |
2005-12-07 |
insurance premium-mquinn |
| Illinois Department of Revenue |
$738.14 |
2005-12-12 |
payroll taxes |
| Frye-Williamson Press |
$709.79 |
2005-08-04 |
printing |
| Elizabeth Brown |
$707.20 |
2005-09-07 |
mileage reimbursement |
| Michael Cassidy |
$694.97 |
2005-12-12 |
payroll |
| Michael Cassidy |
$694.96 |
2005-12-12 |
payroll |
| Elizabeth Brown |
$684.40 |
2005-07-25 |
mileage reimbursement |
| SBC |
$679.10 |
2005-09-15 |
telephone |
| Quill Corporation |
$677.21 |
2005-09-07 |
supplies |
| SBC |
$675.74 |
2005-11-14 |
internet |
| SBC |
$675.74 |
2005-12-11 |
internet |
| SBC |
$675.61 |
2005-10-09 |
telephone |
| SBC |
$666.89 |
2005-08-10 |
telephone |
| SBC |
$666.89 |
2005-07-12 |
telephone |
| Shaw Decremer |
$663.00 |
2005-12-12 |
payroll |
| Elizabeth Brown |
$661.60 |
2005-09-23 |
mileage reimbursement |
| Elizabeth Brown |
$651.03 |
2005-12-12 |
payroll |
| Illinois Dept of Employment Security |
$603.52 |
2005-10-03 |
payroll taxes |
| R. W. Troxell & Company |
$588.00 |
2005-10-12 |
workers comp insurance |
| Sally Mangiaracina |
$580.91 |
2005-07-15 |
payroll |
| Shaw Decremer |
$571.04 |
2005-08-31 |
payroll |
| Elizabeth Brown |
$553.60 |
2005-07-13 |
mileage reimbursement |
| Central Management Services |
$539.54 |
2005-12-07 |
insurance premium-kquinn |
| Central Management Services |
$538.16 |
2005-08-04 |
insurance-decremer |
| Central Management Services |
$538.16 |
2005-07-04 |
insurance-decremer |
| Michael S. Thomson |
$525.16 |
2005-08-10 |
mileage reimbursement |
| Lenore's Kitchen Catering |
$515.00 |
2005-10-05 |
catering |
| United Parcel Service |
$508.61 |
2005-10-03 |
mailings |
| Postmaster - express mail |
$500.00 |
2005-12-12 |
deposit |
| Postmaster - express mail |
$500.00 |
2005-10-12 |
express mail account |
| Brendan Hostetler |
$492.40 |
2005-08-10 |
mileage reimbursement |
| Internal Revenue Service |
$465.07 |
2005-10-03 |
payroll taxes |