| Edward Nelson III |
$585.00 |
2008-10-14 |
perdiem |
| John D. Mirkovic |
$585.00 |
2008-10-14 |
perdiem |
| Tom Wogan |
$585.00 |
2008-10-14 |
perdiem |
| Ed Moody |
$581.04 |
2008-10-31 |
payroll |
| Internal Revenue Service |
$574.78 |
2008-10-31 |
payroll tax - Levin acct |
| Elisabeth Deaver |
$567.82 |
2008-07-08 |
payroll |
| Ben Lazare |
$567.82 |
2008-07-08 |
payroll |
| Elizabeth Moe Garcia |
$566.21 |
2008-10-31 |
payroll |
| Robert Skorczewski |
$552.95 |
2008-09-23 |
payroll |
| Central Management Services |
$551.00 |
2008-10-08 |
insurance-greenberg |
| Michael Cassidy |
$546.37 |
2008-10-31 |
payroll |
| Lisa Strawn |
$546.06 |
2008-08-08 |
payroll |
| Central Management Services |
$545.98 |
2008-11-05 |
insurance-thomson |
| Central Management Services |
$545.98 |
2008-07-23 |
insurance-thomson |
| Doug Small |
$542.49 |
2008-09-08 |
payroll |
| Stanfill Sarah |
$540.00 |
2008-10-14 |
perdiem |
| Bond Brothers Company |
$535.84 |
2008-10-31 |
printing |
| Central Management Services |
$534.42 |
2008-11-05 |
insurance-mirkovic |
| iStock International Inc. |
$534.00 |
2008-11-05 |
stock photos |
| Central Management Services |
$533.94 |
2008-12-29 |
insurance - mirkovic -dec |
| Central Management Services |
$533.88 |
2008-09-07 |
insurance |
| Central Management Services |
$533.88 |
2008-10-08 |
insurance-cousineau |
| Central Management Services |
$533.88 |
2008-08-08 |
insurance-cousineau |
| Ryder Transport RTR Springfield |
$525.98 |
2008-11-17 |
truck rental |
| Internal Revenue Service |
$522.90 |
2008-11-17 |
payroll taxes-levin acct |
| Central Management Services |
$521.68 |
2008-09-08 |
Insurance-Small |
| Central Management Services |
$521.68 |
2008-10-08 |
insurance-small |
| Sean Flynn |
$521.56 |
2008-09-08 |
payroll |
| Dustin Greenberg |
$518.13 |
2008-09-08 |
payroll |
| Bianca Delgado |
$514.29 |
2008-09-23 |
payroll |
| Lizbeth Ramirez |
$504.96 |
2008-09-08 |
payroll |
| National City Bank of Michigan/Illinois |
$502.60 |
2008-09-30 |
wire transfer fees |
| Illinois Department of Revenue |
$501.36 |
2008-07-08 |
payroll taxes |
| Kristen Bauer |
$497.21 |
2008-10-31 |
payroll |
| Fred Moody |
$497.19 |
2008-10-31 |
payroll |
| Nellie Arellano |
$493.67 |
2008-10-03 |
payroll - Levin account |
| Verizon Wireless |
$492.24 |
2008-11-18 |
cell phone mt |
| Verizon Wireless |
$492.24 |
2008-10-28 |
cell phone usage |
| Andres Barrera |
$490.97 |
2008-10-17 |
payroll - Levin acct |
| Jesse Hernandez |
$489.99 |
2008-09-23 |
payroll |
| BP Cardmember Services |
$485.00 |
2008-11-18 |
fuel |
| Mark Bretz |
$481.72 |
2008-09-08 |
payroll |
| Kyle DeWeese |
$481.72 |
2008-09-08 |
payroll |
| Rob French |
$481.69 |
2008-09-08 |
payroll |
| UPS |
$466.02 |
2008-11-18 |
shipping |
| Jon Paul Valadez |
$463.47 |
2008-10-31 |
payroll |
| Central Management Services |
$458.04 |
2008-09-07 |
Insurance-Maley |
| Central Management Services |
$458.04 |
2008-10-08 |
insurance-maley |
| Central Management Services |
$458.04 |
2008-07-08 |
insurance-maley |
| Central Management Services |
$454.32 |
2008-10-08 |
insurance-cassidy |