| Timothy Garcia |
$998.42 |
2006-09-23 |
payroll |
| Randy Hannig |
$998.42 |
2006-07-11 |
payroll |
| Randy Hannig |
$998.42 |
2006-07-25 |
payroll |
| Randy Hannig |
$998.42 |
2006-08-10 |
payroll |
| Randy Hannig |
$998.42 |
2006-08-25 |
payroll |
| Randy Hannig |
$998.42 |
2006-09-08 |
payroll |
| Randy Hannig |
$998.42 |
2006-09-23 |
payroll |
| Jessica Newbold |
$998.42 |
2006-08-10 |
payroll |
| Jessica Newbold |
$998.42 |
2006-08-25 |
payroll |
| Jessica Newbold |
$998.42 |
2006-09-08 |
payroll |
| Jessica Newbold |
$998.42 |
2006-09-23 |
payroll |
| John Vaughey |
$998.42 |
2006-08-10 |
payroll |
| John Vaughey |
$998.42 |
2006-08-25 |
payroll |
| John Vaughey |
$998.42 |
2006-09-08 |
payroll |
| John Vaughey |
$998.42 |
2006-09-23 |
payroll |
| Erik Wiatr |
$998.42 |
2006-08-10 |
payroll |
| Erik Wiatr |
$998.42 |
2006-08-25 |
payroll |
| Erik Wiatr |
$998.42 |
2006-09-08 |
payroll |
| Erik Wiatr |
$998.42 |
2006-09-23 |
payroll |
| Steve Zahn |
$998.42 |
2006-08-10 |
payroll |
| Steve Zahn |
$998.42 |
2006-08-25 |
payroll |
| Steve Zahn |
$998.42 |
2006-09-08 |
payroll |
| Shell |
$993.59 |
2006-11-16 |
gasoline for mail program |
| Illinois Department of Employment Security |
$990.18 |
2006-10-25 |
payroll taxes |
| Shaw Decremer |
$982.85 |
2006-11-09 |
payroll |
| Central Management Services |
$981.50 |
2006-08-08 |
insurance-mirkovic |
| Central Management Services |
$981.50 |
2006-09-06 |
insurance-mirkovic |
| Central Management Services |
$981.50 |
2006-10-08 |
insurance-mirkovic |
| Business Machines Inc. |
$979.00 |
2006-10-22 |
rent on copy machine |
| Tony Kolbeck |
$975.00 |
2006-10-13 |
per diem |
| Kyle O'Brien |
$973.24 |
2006-10-25 |
payroll |
| Internal Revenue Service |
$968.25 |
2006-10-10 |
payroll taxes-levin |
| Tom Flanagan |
$961.24 |
2006-10-25 |
payroll |
| Ronald Crane |
$960.69 |
2006-10-25 |
payroll |
| AT & T political accounts |
$957.35 |
2006-08-17 |
deposit for phone lines |
| Marguerite McClain |
$953.16 |
2006-10-10 |
payroll |
| Jude McKenna |
$953.15 |
2006-10-25 |
payroll |
| Jude McKenna |
$953.15 |
2006-10-10 |
payroll |
| Marguerite McClain |
$953.15 |
2006-10-25 |
payroll |
| Jude McKenna |
$953.15 |
2006-08-10 |
payroll |
| Marguerite McClain |
$953.15 |
2006-08-25 |
payroll |
| Marguerite McClain |
$953.15 |
2006-09-08 |
payroll |
| Jude McKenna |
$953.15 |
2006-08-25 |
payroll |
| Jude McKenna |
$953.15 |
2006-09-23 |
payroll |
| Jude McKenna |
$953.14 |
2006-09-08 |
payroll |
| Michelle Olson |
$941.42 |
2006-08-10 |
payroll |
| Michelle Olson |
$941.42 |
2006-08-25 |
payroll |
| Michelle Olson |
$941.41 |
2006-09-08 |
payroll |
| Kristen Bauer |
$937.10 |
2006-09-25 |
rent reimbursement for staff member lodging |
| Kathleen Murray |
$933.99 |
2006-10-10 |
payroll |