| Michelle Olson |
$580.65 |
2007-08-07 |
contractual services |
| Internal Revenue Service |
$556.22 |
2007-11-27 |
payroll taxes |
| Central Management Services |
$533.53 |
2007-11-26 |
insurance-mirkovic |
| Saputo's Twin Corner |
$526.40 |
2007-07-23 |
food |
| Christopher Maley |
$519.29 |
2007-12-21 |
payroll |
| Local 2 Golf Outing |
$500.00 |
2007-07-03 |
contribution |
| Illinois Department of Revenue |
$486.44 |
2007-11-08 |
payroll taxes |
| US Postmaster |
$484.00 |
2007-08-23 |
box rental fee |
| Anne Schaeffer |
$476.45 |
2007-11-08 |
payroll |
| State Board of Elections |
$455.25 |
2007-12-03 |
copy charges |
| Hanson Information Systems |
$452.00 |
2007-12-17 |
internet |
| Hanson Information Systems |
$452.00 |
2007-10-15 |
internet |
| Hanson Information Systems |
$452.00 |
2007-07-12 |
internet |
| Hanson Information Systems |
$452.00 |
2007-08-14 |
internet |
| Hanson Information Systems |
$452.00 |
2007-09-11 |
internet |
| Hanson Information Systems |
$452.00 |
2007-11-27 |
internet |
| Central Management Services |
$446.85 |
2007-11-15 |
insurance-mquinn |
| Central Management Services |
$446.85 |
2007-11-08 |
insurance-mquinn |
| Illinois Department of Revenue |
$437.12 |
2007-11-26 |
payroll taxes |
| Illinois Dept of Employment Security |
$430.23 |
2007-12-21 |
payroll taxes |
| CWLP |
$428.49 |
2007-10-02 |
utilities |
| Shaw Decremer |
$425.45 |
2007-11-20 |
payroll |
| Ken Pannarella |
$417.88 |
2007-12-20 |
payroll |
| Capitol City Productions |
$400.00 |
2007-12-14 |
disc jockey services |
| Saputo's Twin Corner |
$396.45 |
2007-11-09 |
food |
| CWLP |
$393.38 |
2007-07-24 |
utilities |
| Central Management Services |
$388.93 |
2007-11-16 |
insurance-kquinn |
| Central Management Services |
$388.93 |
2007-11-08 |
insurance-kquinn |
| Andrew Chusid |
$367.74 |
2007-11-08 |
payroll |
| Panera Bread |
$361.85 |
2007-07-09 |
food |
| Central Management Services |
$358.12 |
2007-07-12 |
insurance-cassidy |
| CDS Office Technologies |
$357.17 |
2007-07-09 |
service call |
| CWLP |
$348.19 |
2007-08-22 |
utilities |
| Saputo's Twin Corner |
$342.40 |
2007-08-06 |
food |
| Michael Cassidy |
$342.00 |
2007-09-24 |
mileage reimbursement |
| Saputo's Twin Corner |
$335.70 |
2007-07-09 |
food |
| CWLP |
$334.19 |
2007-10-18 |
utilities |
| Central Management Services |
$325.90 |
2007-11-08 |
insurance-decremer |
| Central Management Services |
$323.74 |
2007-12-21 |
insurance-moe |
| Central Management Services |
$323.55 |
2007-11-26 |
insurance-wogan |
| Central Management Services |
$322.56 |
2007-12-21 |
insurance-garcia |
| Central Management Services |
$322.20 |
2007-11-08 |
insurance-chusid |
| Central Management Services |
$321.75 |
2007-11-26 |
insurance-nelson |
| Illinois Dept of Employment Security |
$319.01 |
2007-12-07 |
payroll taxes |
| Verizon Wireless |
$313.22 |
2007-12-11 |
telephone |
| Central Management Services |
$312.49 |
2007-09-07 |
insurance-decremer |
| Central Management Services |
$312.49 |
2007-08-14 |
insurance-decremer |
| Central Management Services |
$312.49 |
2007-08-07 |
insurance-decremer |
| CMRS-POC |
$300.00 |
2007-07-10 |
postage for meter |
| US Postmaster |
$300.00 |
2007-08-02 |
box rental |