| Wells Fargo Financial Leasing Inc. |
$214.40 |
2007-09-12 |
COPIER |
| Pontiac National Bank-FED PAYROLL |
$212.85 |
2007-08-08 |
FED-PAYROLL TAXES |
| Pontiac National Bank-FED PAYROLL |
$211.75 |
2007-10-11 |
FED-PAYROLL TAXES |
| Postmaster |
$205.00 |
2007-11-07 |
POSTAGE |
| Suzy Amiano |
$200.00 |
2007-08-08 |
PAYROLL |
| Liz Gorman Good Government Group |
$200.00 |
2007-11-07 |
TRANSFER |
| Jim Ardis Citizens For |
$200.00 |
2007-12-05 |
TRANSFER |
| Kaleb Fornero |
$197.50 |
2007-10-26 |
PAYROLL |
| Pontiac National Bank-FED PAYROLL |
$196.02 |
2007-11-28 |
FED-PAYROLL TAXES |
| Red Roof - Chicago |
$194.69 |
2007-07-26 |
STAFF LODGING FR/PARK |
| Debi Fornero |
$194.00 |
2007-12-12 |
REIMB MILEAGE |
| Exit 197 |
$188.08 |
2007-10-29 |
REFRESHMENTS |
| Red Roof - Chicago |
$183.14 |
2007-07-26 |
LODGING |
| Pontiac National Bank-FED PAYROLL |
$179.59 |
2007-09-25 |
FED-PAYROLL TAXES |
| Peoria Civic Center-Box Office |
$178.00 |
2007-11-08 |
SPORTSCASTER TICKETS |
| Pontiac National Bank-FED PAYROLL |
$177.33 |
2007-09-11 |
FED-PAYROLL TAXES |
| IL Agricultural Leadership Foundation |
$175.00 |
2007-07-31 |
REFUND |
| 42nd Ward Republican Organization |
$170.00 |
2007-07-03 |
TRANSFER |
| Regent Broadcasting of Bloomington Inc |
$168.00 |
2007-10-01 |
ADVERTISING |
| Pontiac National Bank-FED PAYROLL |
$165.72 |
2007-12-10 |
FED-PAYROLL TAXES |
| Kaleb Fornero |
$160.00 |
2007-10-11 |
PAYROLL |
| Barb Frobish |
$158.81 |
2007-07-24 |
PAYROLL |
| Wells Fargo Financial Leasing Inc. |
$158.75 |
2007-09-05 |
COPIER |
| Fran Siders |
$150.15 |
2007-11-14 |
PAYROLL |
| Red Roof - Chicago |
$150.14 |
2007-07-26 |
STAFF LODGING-FR |
| Mark Heidloff Band |
$150.00 |
2007-10-22 |
BLOOM FR MUSIC |
| Mark Heidloff Band |
$150.00 |
2007-10-09 |
PONTIAC FR MUSIC |
| Pontiac National Bank-FED PAYROLL |
$149.90 |
2007-12-21 |
FED-PAYROLL TAXES |
| Reliable |
$145.95 |
2007-11-29 |
SUPPLIES |
| AT & T Mobility |
$145.23 |
2007-08-08 |
TELEPHONE |
| Commonwealth Edison |
$145.22 |
2007-11-29 |
UTILITIES |
| Fran Siders |
$144.38 |
2007-12-21 |
PAYROLL |
| Kaleb Fornero |
$142.50 |
2007-09-25 |
PAYROLL |
| Pontiac National Bank-FED PAYROLL |
$140.99 |
2007-08-29 |
FED-PAYROLL TAXES |
| Washington DC-Red Roof Inn |
$137.39 |
2007-12-06 |
DC LODGING-STAFF |
| Washington DC-Red Roof Inn |
$137.39 |
2007-12-06 |
DC LODGING |
| Exit 197 |
$136.89 |
2007-09-25 |
REFRESHMENTS |
| Reliable |
$132.08 |
2007-07-20 |
SUPPLIES |
| Barb Frobish |
$124.16 |
2007-10-11 |
PAYROLL |
| Exit 197 |
$114.62 |
2007-12-10 |
REFRESHMENTS |
| Exit 197 |
$114.62 |
2007-11-14 |
REFRESHMENTS |
| Tax & Accounting PlusInc. |
$110.00 |
2007-09-05 |
PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. |
$110.00 |
2007-12-10 |
PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. |
$110.00 |
2007-11-14 |
PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. |
$110.00 |
2007-10-29 |
PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. |
$110.00 |
2007-09-25 |
PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. |
$110.00 |
2007-07-20 |
PAYROLL & QTRLY FEE |
| Fran Siders |
$106.84 |
2007-10-26 |
PAYROLL |
| Dan Rutherford |
$106.70 |
2007-11-29 |
NOV MILEAGE |
| Wal Mart-Vendor |
$106.11 |
2007-07-06 |
SOFTWARE |