| Christopher Maley |
$217.86 |
2006-09-07 |
mileage reimbursement |
| Central Management Services |
$216.92 |
2006-11-08 |
insurance-hostetler |
| Central Management Services |
$216.70 |
2006-09-06 |
insurance-maley |
| Central Management Services |
$216.70 |
2006-08-08 |
insurance-maley |
| Central Management Services |
$215.78 |
2006-11-08 |
insurance-hunt |
| Central Management Services |
$215.60 |
2006-11-08 |
insurance-ciaccio |
| Central Management Services |
$215.42 |
2006-11-08 |
insurance-laird |
| Central Management Services |
$215.21 |
2006-11-08 |
insurance-bauer |
| Central Management Services |
$214.22 |
2006-11-08 |
insurance-hannig |
| Matthew Erwin |
$214.00 |
2006-07-25 |
mileage reimbursement |
| Central Management Services |
$213.91 |
2006-09-06 |
insurance-schuette |
| Central Management Services |
$213.91 |
2006-08-04 |
insurance-schuette |
| Central Management Services |
$213.91 |
2006-11-08 |
insurance-zahn |
| Central Management Services |
$213.91 |
2006-11-08 |
insurance-schuette |
| Jeff Schuette |
$213.71 |
2006-08-10 |
payroll |
| Michelle Olson |
$213.64 |
2006-11-09 |
payroll |
| Central Management Services |
$212.73 |
2006-08-08 |
insurance-olson |
| Central Management Services |
$212.73 |
2006-09-06 |
insruance-olson |
| Jamie Wisdom |
$211.20 |
2006-07-11 |
payroll |
| William Cousineau |
$210.00 |
2006-10-13 |
per diem |
| William Cousineau |
$210.00 |
2006-10-13 |
per diem |
| Holiday Inn |
$208.78 |
2006-07-17 |
lodging |
| Jeffery Waggoner |
$208.00 |
2006-11-13 |
mileage reimbursement |
| Verizon Wireless |
$205.91 |
2006-10-11 |
telephone |
| Central Management Services |
$205.88 |
2006-11-08 |
insurance-maley |
| Quincy Fairfield Inn |
$205.18 |
2006-07-25 |
lodging |
| Cook County Clerk |
$205.00 |
2006-08-24 |
copies |
| Kevin Quinn |
$204.80 |
2006-11-22 |
mileage reimbursement |
| Jeff Schuette |
$204.00 |
2006-08-24 |
mileage reimbursement |
| Central Management Services |
$202.83 |
2006-11-08 |
insurance-reinholtz |
| Sunspots Productions Inc. |
$202.50 |
2006-10-09 |
radio voicing |
| Tom Wogan |
$202.00 |
2006-07-25 |
mileage reimbursement |
| Central Management Services |
$201.67 |
2006-07-10 |
insurance-bauer |
| Jerry Williams |
$201.22 |
2006-10-25 |
payroll-levin |
| City of Elgin |
$200.00 |
2006-08-08 |
copies |
| Marguerite McClain |
$198.74 |
2006-10-10 |
payroll |
| Fairfield Inn |
$197.58 |
2006-08-08 |
lodging |
| Fairfield Inn |
$197.58 |
2006-08-08 |
lodging |
| Michelle Olson |
$195.00 |
2006-10-13 |
per diem |
| Matthew Erwin |
$195.00 |
2006-10-13 |
per diem |
| R.E. Goines, III |
$192.94 |
2006-10-25 |
payroll-levin |
| Delores Humes |
$191.21 |
2006-10-25 |
payroll-levin |
| Pamela Humes-May |
$190.86 |
2006-10-25 |
payroll-levin |
| Four Points Sheraton |
$190.40 |
2006-10-24 |
lodging |
| Four Points Sheraton |
$190.40 |
2006-10-10 |
lodging |
| Hyatt Lisle |
$187.59 |
2006-07-25 |
lodging |
| Jessica Dixon |
$184.68 |
2006-08-24 |
mileage reimbursement |
| Illinois Department of Revenue |
$180.94 |
2006-10-25 |
payroll taxes-levin |
| John D. Mirkovic |
$180.80 |
2006-08-24 |
mileage reimbursement |
| Michelle Olson |
$180.13 |
2006-09-07 |
mileage reimbursement |