| Tollway Illinois |
$104.00 |
2008-11-24 |
tolls |
| ADP Inc. |
$102.48 |
2008-08-08 |
payroll fee |
| William Cousineau |
$102.34 |
2008-09-05 |
mileage reimbursement |
| William Cousineau |
$102.34 |
2008-11-18 |
mileage |
| William Cousineau |
$102.33 |
2008-09-11 |
mileage |
| Kristen Bauer |
$101.85 |
2008-09-20 |
mileage |
| Martin Quinn |
$100.88 |
2008-08-01 |
mileage |
| Michael Thomson |
$100.39 |
2008-10-01 |
mileage |
| Thornton's Gas |
$100.00 |
2008-10-28 |
fuel |
| ADP Inc. |
$100.00 |
2008-10-08 |
payroll fees-levin acct |
| ADP Inc. |
$99.60 |
2008-08-22 |
payroll service |
| William Cousineau |
$99.42 |
2008-11-18 |
mileage |
| Illinois Department of Revenue |
$99.41 |
2008-10-03 |
payroll tax - Levin acct |
| Julia Larkin |
$98.94 |
2008-09-05 |
mileage |
| Julia Larkin |
$98.46 |
2008-11-17 |
mileage |
| Thornton's Gas |
$98.01 |
2008-12-01 |
fuel |
| ADP Inc. |
$97.40 |
2008-07-08 |
payroll fee |
| Michael Thomson |
$97.00 |
2008-10-01 |
mileage |
| William Cousineau |
$96.04 |
2008-10-15 |
mileage |
| National City Bank of Michigan/Illinois |
$96.00 |
2008-12-23 |
stop payment fees |
| ADP Inc. |
$95.10 |
2008-10-17 |
payroll fee-levin acct |
| William Cousineau |
$95.06 |
2008-10-01 |
mileage |
| Amber Allen |
$92.71 |
2008-10-17 |
payroll - Levin acct |
| William Cousineau |
$92.64 |
2008-09-11 |
mileage |
| William Cousineau |
$92.64 |
2008-10-28 |
mileage |
| Julia Larkin |
$92.06 |
2008-07-03 |
mileage |
| Shell |
$91.19 |
2008-12-01 |
fuel |
| Illinois Department of Revenue |
$88.68 |
2008-11-21 |
payroll tax |
| ADP Inc. |
$88.28 |
2008-10-02 |
payroll processing |
| Hugo Chavez |
$87.83 |
2008-08-28 |
payroll |
| Illinois Department of Employment Security |
$86.62 |
2008-10-03 |
payroll taxes-levin |
| Kevin Quinn |
$86.33 |
2008-12-03 |
mileage |
| Verizon Wireless |
$86.10 |
2008-07-03 |
phone charges |
| Quill Corporation |
$85.94 |
2008-09-12 |
office supplies |
| ADP Inc. |
$85.20 |
2008-10-08 |
payroll fee-levin acct |
| ADP Inc. |
$85.18 |
2008-07-23 |
payroll fee |
| ADP Inc. |
$83.74 |
2008-12-08 |
payroll fee |
| Martin Quinn |
$81.96 |
2008-08-01 |
mileage |
| Martin Quinn |
$81.00 |
2008-08-01 |
mileage |
| Martin Quinn |
$78.57 |
2008-10-01 |
mileage |
| Shell |
$78.00 |
2008-10-27 |
fuel |
| Cook County Clerk |
$76.00 |
2008-07-03 |
copies |
| William Cousineau |
$75.66 |
2008-11-18 |
mileage |
| Clock Tower Resort and Conference Center |
$75.09 |
2008-10-15 |
lodging |
| Marriott Chicago Schaumburg |
$74.76 |
2008-09-05 |
Lodging |
| Marriott Chicago Schaumburg |
$74.75 |
2008-09-11 |
lodging |
| Illinois Department of Revenue |
$73.75 |
2008-10-02 |
payroll tax |
| Joe Lullo |
$72.75 |
2008-09-15 |
mileage |
| Nellie Arellano |
$72.37 |
2008-09-23 |
payroll |
| ADP Inc. |
$72.00 |
2008-11-17 |
payroll fee-levin acct |