| Verizon Wireless |
$366.56 |
2007-07-17 |
phone services |
| Verizon Wireless |
$364.99 |
2007-09-25 |
phone services |
| Holiday Inn Express Chicago |
$363.97 |
2007-10-22 |
rooms |
| Verizon Wireless |
$346.38 |
2007-07-01 |
phone services |
| De Lage Landen Financial Services |
$335.43 |
2007-12-19 |
copier rental |
| De Lage Landen Financial Services |
$335.43 |
2007-07-17 |
copier rental |
| Staples Credit Plan |
$305.34 |
2007-08-27 |
supplies |
| Lexis-Nexis |
$302.00 |
2007-12-19 |
services |
| Lexis-Nexis |
$302.00 |
2007-10-22 |
services |
| Lexis-Nexis |
$302.00 |
2007-12-06 |
services |
| Clarea Inc. |
$297.50 |
2007-07-01 |
services |
| Gregory Toelle CPA |
$280.00 |
2007-10-08 |
services |
| Verizon Wireless |
$273.21 |
2007-07-01 |
phone services |
| Lexis-Nexis |
$263.00 |
2007-09-11 |
services |
| Lexis-Nexis |
$263.00 |
2007-07-17 |
services |
| Lexis-Nexis |
$263.00 |
2007-08-27 |
services |
| Staples Credit Plan |
$245.03 |
2007-12-19 |
supplies |
| Verizon Wireless |
$244.93 |
2007-09-11 |
phone services |
| Verizon Wireless |
$239.89 |
2007-07-28 |
phone services |
| AT & T |
$238.96 |
2007-12-19 |
telephone |
| Verizon Wireless |
$232.35 |
2007-12-06 |
phone services |
| Corner Bakery |
$228.28 |
2007-12-21 |
catering |
| AT & T |
$221.04 |
2007-12-06 |
telephone |
| CDS Office Technologies |
$215.84 |
2007-12-06 |
equipment rental |
| US Postmaster |
$205.00 |
2007-08-27 |
postage |
| AT & T |
$170.42 |
2007-12-19 |
telephone |
| AT & T |
$168.88 |
2007-11-05 |
telephone |
| AT & T |
$166.97 |
2007-09-11 |
telephone |
| Federal Express |
$164.86 |
2007-07-17 |
services |
| US Postmaster |
$164.00 |
2007-09-25 |
postage |
| De Lage Landen Financial Services |
$161.52 |
2007-09-11 |
fax rental |
| De Lage Landen Financial Services |
$157.52 |
2007-08-27 |
fax rental |
| Americall Communications Co. |
$157.50 |
2007-12-19 |
services |
| Americall Communications Co. |
$157.50 |
2007-09-11 |
services |
| Americall Communications Co. |
$157.50 |
2007-07-01 |
services |
| Holiday Inn |
$155.35 |
2007-10-25 |
rooms |
| Rock Bottom Brewery |
$153.11 |
2007-10-22 |
meals |
| Scott Cisek |
$150.00 |
2007-11-30 |
stipend |
| AT & T |
$149.34 |
2007-10-08 |
telephone |
| United States Treasury |
$143.71 |
2007-08-15 |
taxes |
| AT & T |
$142.92 |
2007-08-27 |
telephone |
| National City Bank |
$133.10 |
2007-12-31 |
bank fees |
| AT & T |
$128.67 |
2007-07-01 |
telephone |
| US Postmaster |
$123.00 |
2007-12-07 |
postage |
| Director of Employment Security |
$121.34 |
2007-10-22 |
taxes |
| AT & T |
$114.26 |
2007-07-27 |
telephone |
| Illinois Signal Communications Inc. |
$112.32 |
2007-09-11 |
services |
| Illinois Signal Communications Inc. |
$112.32 |
2007-07-17 |
services |
| Illinois Signal Communications Inc. |
$112.32 |
2007-08-27 |
services |
| Illinois Signal Communications Inc. |
$112.32 |
2007-10-08 |
services |