| Illinois Department of Revenue |
$161.26 |
2005-11-15 |
payroll taxes |
| Illinois Department of Revenue |
$161.25 |
2005-09-25 |
payroll taxes |
| Cingular Wireless-Carol Stream |
$160.48 |
2005-08-10 |
telephone |
| Sally Mangiaracina |
$160.00 |
2005-07-12 |
mileage reimbursement |
| Central Management Services |
$159.68 |
2005-12-09 |
insurance premium |
| SBC |
$159.44 |
2005-10-12 |
telephone |
| Country Inn & Suites by Carlson |
$159.22 |
2005-07-13 |
staff lodging |
| Greg Walker |
$158.00 |
2005-09-23 |
mileage reimbursement |
| Fed Ex Kinko's |
$156.09 |
2005-08-02 |
mailings |
| CWLP |
$155.67 |
2005-12-14 |
utilities |
| Illinois Dept of Employment Security |
$151.50 |
2005-07-11 |
payroll taxes |
| SBC |
$151.21 |
2005-07-12 |
telephone |
| Royal Office Equipment Company |
$150.85 |
2005-10-09 |
supplies |
| US Postmaster |
$150.00 |
2005-07-25 |
permit fee |
| Sally Mangiaracina |
$148.00 |
2005-07-12 |
mileage reimbursement |
| Sally Mangiaracina |
$148.00 |
2005-07-12 |
mileage reimbursement |
| United Airlines |
$147.47 |
2005-07-14 |
staff airfare |
| United Airlines |
$147.47 |
2005-07-14 |
staff airfare |
| United Airlines |
$147.46 |
2005-07-18 |
staff airfare |
| LaSalle Bank |
$147.21 |
2005-12-07 |
fee payment |
| LaSalle Bank |
$146.95 |
2005-11-07 |
fee payment |
| LaSalle Bank |
$146.72 |
2005-10-07 |
fee payment |
| LaSalle Bank |
$146.49 |
2005-09-07 |
fee payment |
| LaSalle Bank |
$146.28 |
2005-08-07 |
fee payment |
| LaSalle Bank |
$146.16 |
2005-07-07 |
fee payment |
| Kevin Quinn |
$144.36 |
2005-08-15 |
payroll |
| Sally Mangiaracina |
$144.00 |
2005-07-12 |
mileage reimbursement |
| Elizabeth Brown |
$144.00 |
2005-12-28 |
mileage reimbursement |
| Saputo's Twin Corner |
$141.15 |
2005-09-07 |
food |
| Illinois Department of Revenue |
$132.50 |
2005-10-26 |
payroll taxes |
| Brendan Hostetler |
$132.00 |
2005-09-15 |
mileage reimbursement |
| CWLP |
$131.90 |
2005-11-22 |
utilities |
| Central Management Services |
$121.91 |
2005-12-09 |
insurance premium |
| Sally Mangiaracina |
$120.00 |
2005-07-12 |
mileage reimbursement |
| Kristen Bauer |
$114.70 |
2005-12-12 |
payroll |
| Quill Corporation |
$109.99 |
2005-11-27 |
supplies |
| Sally Mangiaracina |
$104.00 |
2005-07-12 |
mileage reimbursement |
| Saputo's Twin Corner |
$101.35 |
2005-11-01 |
food |
| State of Illinois/State Bd of Elections |
$100.00 |
2005-10-03 |
voter file addl fee |
| Notary Public Association |
$98.00 |
2005-09-26 |
notary fees |
| Notary Public Association |
$98.00 |
2005-09-27 |
notary fees |
| CILCO Payment Center |
$94.39 |
2005-11-22 |
utilities |
| United Parcel Service |
$92.52 |
2005-11-22 |
mailings |
| Royal Office Equipment Company |
$90.81 |
2005-11-06 |
typewriter repair |
| Tharas Corporation |
$85.00 |
2005-09-25 |
computer consulting |
| Central Management Services |
$83.80 |
2005-12-07 |
insurance premium-cassidy |
| Central Management Services |
$83.80 |
2005-12-07 |
insurance premium-cassidy |
| Shaw Decremer |
$82.88 |
2005-12-12 |
payroll |
| Sally Mangiaracina |
$80.00 |
2005-07-12 |
mileage reimbursement |
| United Parcel Service |
$78.46 |
2005-12-27 |
mailings |