| eHealthInsurance |
$178.23 |
2006-10-08 |
insurance-schaeffer |
| eHealthInsurance |
$178.23 |
2006-07-10 |
insurance-schaeffer |
| eHealthInsurance |
$178.23 |
2006-08-08 |
insurance-schaeffer |
| eHealthInsurance |
$178.23 |
2006-09-06 |
insurance-schaeffer |
| eHealthInsurance |
$178.23 |
2006-11-08 |
insurance-schaeffer |
| Central Management Services |
$177.98 |
2006-11-08 |
insurance-pobrien |
| Central Management Services |
$177.98 |
2006-09-06 |
insurance-pobrien |
| Central Management Services |
$177.89 |
2006-11-08 |
insurance-valadez |
| Central Management Services |
$177.52 |
2006-11-08 |
insurance-cassidy |
| Randy Hannig |
$175.70 |
2006-07-17 |
mileage reimbursement |
| Mary Weyeneth |
$172.27 |
2006-10-25 |
payroll-levin |
| Elizabeth Taylor |
$170.08 |
2006-10-25 |
payroll-levin |
| Delois Taylor |
$170.08 |
2006-10-25 |
payroll-levin |
| Central Management Services |
$170.07 |
2006-09-06 |
insurance-cousineau |
| Holiday Inn Express |
$169.50 |
2006-07-17 |
lodging |
| Randy Hannig |
$168.68 |
2006-07-17 |
mileage reimbursement |
| Chris Hemphill |
$168.00 |
2006-07-25 |
mileage reimbursement |
| Tim Mapes |
$168.00 |
2006-08-24 |
mileage reimbursement |
| John D. Mirkovic |
$168.00 |
2006-11-22 |
mileage reimbursement |
| Jeff Schuette |
$166.40 |
2006-08-24 |
mileage reimbursement |
| Bernice Anderson |
$166.07 |
2006-10-25 |
payroll-levin |
| Office Max |
$160.84 |
2006-09-25 |
supplies |
| Ed Moody |
$160.80 |
2006-10-13 |
mileage reimbursement |
| Village of Minooka |
$160.75 |
2006-07-17 |
copy charges |
| US Postmaster - Springfield |
$160.00 |
2006-09-06 |
annual bulk fee |
| Michael Thomson |
$160.00 |
2006-08-10 |
mileage reimbursement |
| Rob Uhe |
$160.00 |
2006-07-25 |
mileage reimbursement |
| John Hollman |
$160.00 |
2006-10-31 |
mileage reimbursement |
| Michelle Olson |
$158.00 |
2006-09-25 |
mileage reimbursement |
| Christopher Maley |
$156.28 |
2006-09-07 |
mileage reimbursement |
| Comfort Inn |
$155.30 |
2006-07-25 |
lodging |
| Rylander Harris |
$153.96 |
2006-10-25 |
payroll-levin |
| John Hollman |
$152.00 |
2006-10-31 |
mileage reimbursement |
| Verizon Wireless |
$150.77 |
2006-10-24 |
telephone |
| Edward J. Hall |
$148.70 |
2006-09-23 |
payroll |
| Central Management Services |
$145.77 |
2006-10-08 |
insurance-cousineau |
| Central Management Services |
$145.77 |
2006-10-08 |
insurance-cousineau |
| Matthew Erwin |
$145.20 |
2006-07-25 |
mileage reimbursement |
| ADP Inc. |
$143.89 |
2006-10-10 |
payroll fees |
| Mable Ross |
$143.34 |
2006-10-25 |
payroll-levin |
| Illinois Department of Employment Security |
$139.70 |
2006-10-25 |
payroll taxes-levin |
| ADP Inc. |
$134.92 |
2006-09-11 |
payroll fee |
| MidAmerican Energy |
$134.86 |
2006-10-18 |
utilities |
| Radison Hotel Peoria |
$132.69 |
2006-10-13 |
lodging-moody |
| Sprint |
$131.60 |
2006-09-25 |
telephone |
| Michael Thomson |
$128.13 |
2006-09-25 |
mileage reimbursement |
| Illinois Department of Revenue |
$128.09 |
2006-10-10 |
payroll taxes-levin |
| Central Management Services |
$127.02 |
2006-11-08 |
insurance-erwin |
| ADP Inc. |
$126.10 |
2006-10-10 |
payroll fees |
| Central Management Services |
$125.14 |
2006-10-08 |
insurance-olson |