| Tony Banaszek |
$122.11 |
2006-12-28 |
water bill |
| Central Management Services |
$121.48 |
2006-08-08 |
insurance-cousineau |
| Central Management Services |
$121.48 |
2006-08-08 |
insurance-cousineau |
| Central Management Services |
$121.47 |
2006-09-06 |
insurance-cousineau |
| Central Management Services |
$121.47 |
2006-09-06 |
insurance-cousineau |
| Central Management Services |
$119.01 |
2006-07-17 |
insurance-mirkovic |
| Lake County Recorder |
$116.00 |
2006-07-25 |
copy charges |
| William Cousineau |
$115.83 |
2006-10-25 |
payroll |
| Tony Kolbeck |
$115.20 |
2006-07-17 |
mileage reimbursement |
| Jeff Schuette |
$113.60 |
2006-08-24 |
mileage reimbursement |
| Tom Wogan |
$113.20 |
2006-07-17 |
mileage reimbursement |
| National City Bank of Michigan/Illinois |
$112.80 |
2006-10-31 |
excessive withdraw/deposit fee |
| Erik Wiatr |
$112.44 |
2006-11-17 |
mileage reimbursement |
| Johnnie Hardimon, Jr. |
$111.73 |
2006-10-25 |
payroll-levin |
| Jewel Hardimon |
$111.73 |
2006-10-25 |
payroll-levin |
| Joseph Glenn |
$111.72 |
2006-10-10 |
payroll-levin |
| ADP Inc. |
$110.99 |
2006-10-25 |
payroll fees |
| US Postmaster - Springfield |
$110.66 |
2006-10-19 |
postage |
| Central Management Services |
$110.28 |
2006-09-12 |
insurance-grounds |
| Jasmine Davis |
$110.26 |
2006-10-10 |
payroll-levin |
| US Postmaster-Clearing Station |
$109.98 |
2006-10-18 |
postage |
| ADP Inc. |
$109.54 |
2006-09-28 |
payroll fees |
| Central Management Services |
$108.36 |
2006-09-06 |
insurance-maley |
| Central Management Services |
$108.36 |
2006-08-08 |
insurance-maley |
| Central Management Services |
$108.36 |
2006-09-06 |
insurance-maley |
| Central Management Services |
$108.36 |
2006-08-08 |
insurance-maley |
| ADP Inc. |
$108.10 |
2006-11-13 |
payroll taxes |
| William Knight |
$108.00 |
2006-09-25 |
mileage reimbursement |
| City of Marquette Heights |
$106.80 |
2006-07-17 |
copy charges |
| William Cousineau |
$106.80 |
2006-10-10 |
mileage reimbursement |
| Verizon Wireless |
$106.74 |
2006-08-24 |
telephone |
| Cecelia Hylak-Reinholtz |
$105.36 |
2006-10-24 |
mileage reimbursement |
| Christopher Maley |
$105.00 |
2006-10-13 |
per diem |
| Christopher Maley |
$105.00 |
2006-10-13 |
per diem |
| Ed Moody |
$102.40 |
2006-10-13 |
mileage reimbursement |
| Christopher Maley |
$101.95 |
2006-10-10 |
mileage reimbursement |
| National City Bank of Michigan/Illinois |
$100.20 |
2006-11-30 |
bank fees |
| ADP Inc. |
$100.17 |
2006-08-24 |
payroll fee |
| Business Machines Inc. |
$100.00 |
2006-08-28 |
rental copier/fax |
| Business Machines Inc. |
$100.00 |
2006-09-04 |
rental copier/fax |
| Cook County Clerk |
$100.00 |
2006-07-17 |
copy charges |
| Christopher Maley |
$99.46 |
2006-09-07 |
mileage reimbursement |
| Internal Revenue Service |
$99.25 |
2006-11-09 |
payroll taxes-levin |
| Matthew Erwin |
$99.20 |
2006-08-08 |
mileage reimbursement |
| Michelle Olson |
$98.90 |
2006-09-07 |
mileage reimbursement |
| Illinois Department of Employment Security |
$98.75 |
2006-12-08 |
payroll taxes |
| ADP Inc. |
$98.70 |
2006-07-12 |
payroll fees |
| Central Management Services |
$97.18 |
2006-10-08 |
insurance-cousineau |
| Central Management Services |
$97.18 |
2006-10-08 |
insurance-cousineau |
| Central Management Services |
$97.16 |
2006-08-08 |
insurance-cousineau |