| Michael A. Calvert, |
$891.42 |
2006-08-31 |
Payroll |
| Michael A. Calvert, |
$891.42 |
2006-08-15 |
Payroll |
| Michael A. Calvert, |
$891.42 |
2006-08-01 |
Payroll |
| Michael A. Calvert, |
$891.42 |
2006-07-17 |
Payroll |
| Internal Revenue Service |
$883.62 |
2006-09-15 |
Tax |
| Internal Revenue Service |
$877.68 |
2006-07-05 |
Tax |
| Philip N. Bellini, |
$875.00 |
2006-10-28 |
Mileage |
| Cherry Communications Co. |
$870.00 |
2006-11-08 |
Pro-Life Calls |
| Ryan M. Tozer, |
$868.19 |
2006-10-31 |
Payroll |
| Ryan M. Tozer, |
$868.19 |
2006-11-15 |
Payroll |
| Ryan M. Tozer, |
$868.19 |
2006-10-13 |
Payroll |
| Ryan M. Tozer, |
$868.19 |
2006-09-15 |
Payroll |
| Ryan M. Tozer, |
$868.18 |
2006-09-29 |
Payroll |
| Joshua Hassert, |
$867.77 |
2006-11-15 |
Payroll |
| Joshua Hassert, |
$867.77 |
2006-10-31 |
Payroll |
| Joshua Hassert, |
$867.77 |
2006-09-29 |
Payroll |
| Joshua Hassert, |
$867.77 |
2006-09-15 |
Payroll |
| Joshua Hassert, |
$867.77 |
2006-08-31 |
Payroll |
| Joshua Hassert, |
$867.77 |
2006-08-01 |
Payroll |
| Joshua Hassert, |
$867.77 |
2006-07-17 |
Payroll |
| Joshua Hassert, |
$867.76 |
2006-10-13 |
Payroll |
| Joshua Hassert, |
$867.76 |
2006-08-15 |
Payroll |
| Kevin Artl, |
$845.20 |
2006-11-27 |
Insurance |
| Department of Central Management Services |
$844.14 |
2006-10-09 |
Insurance - Saputo |
| Kelly Services Inc. |
$841.05 |
2006-11-01 |
Temporary Employee Service |
| State Disbursement Unit |
$840.00 |
2006-08-25 |
Child Support - Horton |
| Richard M. Bossert, |
$839.16 |
2006-11-21 |
Mileage |
| Matthew J. Eddy, |
$836.96 |
2006-11-15 |
Payroll |
| Matthew J. Eddy, |
$836.96 |
2006-10-31 |
Payroll |
| Matthew J. Eddy, |
$836.96 |
2006-09-15 |
Payroll |
| Matthew J. Eddy, |
$836.96 |
2006-08-15 |
Payroll |
| Matthew J. Eddy, |
$836.96 |
2006-08-01 |
Payroll |
| Matthew J. Eddy, |
$836.95 |
2006-10-13 |
Payroll |
| Matthew J. Eddy, |
$836.95 |
2006-09-29 |
Payroll |
| Matthew J. Eddy, |
$836.95 |
2006-08-31 |
Payroll |
| Matthew J. Eddy, |
$836.95 |
2006-07-17 |
Payroll |
| G.M. Anderson |
$835.00 |
2006-10-26 |
Production |
| Office Max 047 |
$824.23 |
2006-07-18 |
Office Supplies |
| Betsey R. Drilling, |
$821.09 |
2006-11-15 |
Payroll |
| First Midwest Bank |
$819.00 |
2006-08-04 |
Bank Charge |
| Department of Central Management Services |
$811.25 |
2006-11-08 |
Insurance - Leefers |
| BlueCross BlueShield of Illinois |
$805.74 |
2006-09-16 |
Insurance - Hassert |
| BlueCross BlueShield of Illinois |
$805.74 |
2006-09-16 |
Insurance - Calvert |
| BlueCross BlueShield of Illinois |
$805.74 |
2006-09-16 |
Insurance - Leinweber |
| Edward C. Horton, |
$804.49 |
2006-11-15 |
Payroll |
| Quill Corporation |
$804.21 |
2006-08-25 |
Office Supplies |
| Department of Central Management Services |
$803.91 |
2006-11-09 |
Insurance - Abbott |
| HC3 Productions |
$800.00 |
2006-11-03 |
Production-Radio |
| Xpress Professional Services |
$800.00 |
2006-11-08 |
Automated Calls |
| Heath Hendren, |
$798.00 |
2006-11-15 |
Payroll |