| Jewel Hardimon |
$257.33 |
2008-09-23 |
payroll |
| Johnnie Hardimon, Jr. |
$257.33 |
2008-09-23 |
payroll |
| Whiteside County Circuit Clerk |
$256.50 |
2008-10-01 |
copies |
| Sean Flynn |
$256.36 |
2008-10-23 |
reimbursment for insurance |
| Martin Quinn |
$254.61 |
2008-12-29 |
mileage |
| Jamie Wisdom |
$253.83 |
2008-10-31 |
payroll |
| AccuData America |
$250.00 |
2008-10-14 |
mail sortation |
| AccuData America |
$250.00 |
2008-09-15 |
software |
| AccuData America |
$250.00 |
2008-10-28 |
mail sortation costs |
| William Cousineau |
$248.32 |
2008-09-11 |
mileage |
| Breon Wright |
$248.24 |
2008-10-17 |
payroll - Levin acct |
| Joe Lullo |
$247.20 |
2008-07-07 |
mileage |
| Ronald Crane |
$247.20 |
2008-09-11 |
vr mileage- Levin acct |
| Illinois Department of Employment Security |
$244.31 |
2008-12-08 |
payroll taxes |
| Jeff Schuette |
$239.59 |
2008-11-17 |
mileage |
| BP Cardmember Services |
$234.04 |
2008-09-15 |
fuel |
| Central Management Services |
$229.02 |
2008-11-05 |
insurance-maley |
| Jewel Hardimon |
$228.74 |
2008-10-03 |
payroll - Levin acct |
| Johnnie Hardimon, Jr. |
$228.74 |
2008-10-03 |
payroll - Levin acct |
| Central Management Services |
$227.16 |
2008-11-05 |
insurance-bauer |
| Central Management Services |
$227.16 |
2008-11-05 |
insurance-cassidy |
| Illinois Department of Employment Security |
$226.68 |
2008-12-23 |
payroll taxes |
| Bond Brothers Company |
$226.65 |
2008-10-31 |
printing |
| Central Management Services |
$226.43 |
2008-11-05 |
insurnace-borjon |
| Central Management Services |
$226.43 |
2008-08-08 |
insurance-borjon |
| Central Management Services |
$226.00 |
2008-11-05 |
insurance-hannig |
| Central Management Services |
$225.07 |
2008-11-05 |
insurance-mckenna |
| Joe Lyons |
$225.04 |
2008-10-15 |
mileage |
| Carroll County Circuit Clerk |
$225.00 |
2008-08-18 |
copies |
| Central Management Services |
$224.82 |
2008-11-05 |
insurance-harbin |
| Central Management Services |
$222.07 |
2008-11-05 |
insurance-crain |
| Jude McKenna |
$218.00 |
2008-07-22 |
mileage |
| Rozina Briskovich |
$215.25 |
2008-09-23 |
payroll |
| Central Management Services |
$214.55 |
2008-11-05 |
insurance-schaeffer |
| William Cousineau |
$213.40 |
2008-10-01 |
mileage |
| Verizon Wireless |
$212.83 |
2008-11-18 |
phone wc |
| William Cousineau |
$211.90 |
2008-10-15 |
mileage |
| Verizon Wireless |
$211.03 |
2008-10-15 |
cell phone usage |
| BP Cardmember Services |
$210.89 |
2008-10-16 |
gas for mail vans |
| Dominick Russo |
$210.15 |
2008-10-17 |
payroll - Levin acct |
| Champaign County Circuit Clerk |
$210.00 |
2008-07-18 |
court fee |
| Dustin Greenberg |
$207.58 |
2008-09-29 |
mileage |
| Sarah Stanfill |
$206.61 |
2008-11-17 |
mileage |
| William Cousineau |
$206.12 |
2008-09-05 |
mileage reimbursement |
| John D. Mirkovic |
$202.73 |
2008-12-29 |
mileage |
| Comfort Suites - Peoria |
$201.58 |
2008-09-05 |
lodging |
| Joe Lyons |
$198.85 |
2008-10-15 |
mileage |
| Tom Wogan |
$196.00 |
2008-07-21 |
mileage |
| Tom Wogan |
$195.20 |
2008-07-21 |
mileage |
| Joe Lullo |
$192.80 |
2008-07-07 |
mileage |