| Internal Revenue Service |
$503.83 |
2006-07-31 |
Tax |
| Maureen C. O'Sullivan, |
$500.00 |
2006-08-01 |
Mileage |
| David M. Dring, |
$500.00 |
2006-12-21 |
Consulting |
| Lori Beth Meadows, |
$500.00 |
2006-10-12 |
Mileage |
| Kevin Artl, |
$500.00 |
2006-12-21 |
Consulting |
| Cynthia L. Saputo, |
$500.00 |
2006-12-19 |
Services Rendered |
| GM & Anderson |
$500.00 |
2006-08-25 |
Production |
| Rebecca Vercillo, |
$500.00 |
2006-08-11 |
Services Rendered |
| Rebecca Vercillo, |
$500.00 |
2006-07-06 |
Services Rendered |
| West Central Municipal Conference |
$500.00 |
2006-09-16 |
Donation |
| George Petruck, |
$497.90 |
2006-07-21 |
Payroll |
| Bacon's Multivision |
$496.39 |
2006-09-16 |
Media Research |
| Department of Central Management Services |
$494.71 |
2006-11-14 |
Insurance - Adams |
| Best Buy |
$494.44 |
2006-11-27 |
Office Supplies |
| Grotto |
$484.45 |
2006-11-11 |
Fundraising Expense |
| Ryan L. Taylor, |
$482.82 |
2006-07-21 |
Payroll |
| American Express |
$480.82 |
2006-09-20 |
Bank Charge |
| Department of Central Management Services |
$476.62 |
2006-08-11 |
Insurance - Meadows |
| Adam Lawler, |
$475.10 |
2006-07-07 |
Payroll |
| Department of Central Management Services |
$474.10 |
2006-10-09 |
Insurance - Drilling |
| Department of Central Management Services |
$474.10 |
2006-09-29 |
Insurance - Drilling |
| Department of Central Management Services |
$473.42 |
2006-08-01 |
insurance - Proctor |
| Department of Central Management Services |
$473.42 |
2006-08-25 |
insurance - Proctor |
| HC3 Productions |
$470.00 |
2006-11-03 |
Production-Radio |
| Marlin Leasing Corp. |
$468.01 |
2006-07-21 |
Office Copier |
| National Market Share |
$466.34 |
2006-11-03 |
Automated Calls |
| Ryan L. Taylor, |
$464.70 |
2006-07-07 |
Payroll |
| Quill Corporation |
$460.78 |
2006-07-12 |
Office Supplies |
| George Petruck, |
$459.67 |
2006-07-07 |
Payroll |
| Costco |
$456.14 |
2006-11-06 |
Office Supplies |
| George Petruck, |
$454.62 |
2006-08-18 |
Payroll |
| Kelly Services Inc. |
$453.60 |
2006-12-05 |
Temporary Employee Service |
| Cherry Communications Co. |
$447.00 |
2006-11-08 |
Volunteer Calls |
| Kevin Artl, |
$446.31 |
2006-08-11 |
Mileage |
| Michael A. Calvert, |
$445.71 |
2006-10-13 |
Payroll |
| Michael A. Calvert, |
$445.71 |
2006-10-13 |
Payroll |
| First Midwest Bank |
$441.74 |
2006-11-01 |
Bank Charge |
| Faulkner Strategies LLC |
$439.49 |
2006-10-19 |
Travel Expenses for Seminar |
| Ryan M. Tozer, |
$438.21 |
2006-09-29 |
Mileage |
| Grotto |
$436.82 |
2006-07-27 |
Fundraising Expense |
| Sevilla's Tapas & Baberwyn |
$424.00 |
2006-11-04 |
Food for Staff |
| Intuit |
$423.94 |
2006-08-28 |
Software |
| Department of Central Management Services |
$422.07 |
2006-12-21 |
Insurance - Saputo |
| Cineco Incoporated |
$421.25 |
2006-10-04 |
Production |
| Cineco Incoporated |
$421.25 |
2006-10-04 |
Production |
| Cineco Incoporated |
$421.25 |
2006-10-04 |
Production |
| Cineco Incoporated |
$421.25 |
2006-10-04 |
Production |
| Fox Valley Trophy & Awards |
$417.45 |
2006-11-03 |
Mugs for Volunteers |
| Verizon Wireless |
$415.30 |
2006-08-28 |
Cell Phone |
| Mark Angelus Services |
$412.00 |
2006-11-01 |
Office Cleaning |