| Business Knowledge Systems |
$349.00 |
2007-09-25 |
Network Support |
| Business Knowledge Systems |
$349.00 |
2007-11-28 |
Network Support |
| Mark Angelus Services |
$348.00 |
2007-08-17 |
Office Cleaning |
| Maureen Artl, |
$345.50 |
2007-07-02 |
Mileage |
| Verizon Wireless |
$339.49 |
2007-08-23 |
Cell Phone |
| Anthony T. Dubicki, |
$339.40 |
2007-12-04 |
Payroll |
| Anthony T. Dubicki, |
$339.40 |
2007-10-01 |
Payroll |
| Anthony T. Dubicki, |
$339.40 |
2007-11-01 |
Payroll |
| Nyhan & Friends LLC |
$323.86 |
2007-11-05 |
Mileage |
| Clear Choice |
$322.48 |
2007-07-26 |
Cell Phone |
| FedEx |
$319.17 |
2007-11-19 |
Shipping |
| Mark Angelus Services |
$312.00 |
2007-11-05 |
Office Cleaning |
| Mark Angelus Services |
$304.00 |
2007-12-10 |
Office Cleaning |
| Mark Angelus Services |
$303.00 |
2007-09-17 |
Office Cleaning |
| Lori Meadows, |
$300.00 |
2007-08-31 |
Cell Phone |
| Anthony M. Signorella, |
$300.00 |
2007-08-31 |
Cell Phone |
| Verizon Wireless |
$295.32 |
2007-08-31 |
Cell Phone |
| Quill Corporation |
$294.17 |
2007-12-10 |
Office Supplies |
| Verizon Wireless |
$291.68 |
2007-10-25 |
Cell Phone |
| Verizon Wireless |
$273.51 |
2007-07-12 |
Cell Phone |
| Internal Revenue Service |
$271.72 |
2007-07-13 |
Tax |
| American Express |
$268.58 |
2007-09-03 |
Bank Charge |
| Com Ed |
$263.18 |
2007-11-28 |
Utilities-Electric |
| Technology Solutions Group |
$260.00 |
2007-11-05 |
Equipment Repair |
| Marlin Leasing Corp. |
$246.30 |
2007-10-25 |
Office Copier |
| Marlin Leasing Corp. |
$246.30 |
2007-11-28 |
Office Copier |
| Marlin Leasing Corp. |
$246.30 |
2007-09-25 |
Office Copier |
| Marlin Leasing Corp. |
$246.30 |
2007-08-29 |
Office Copier |
| U-Haul - Springfield |
$245.00 |
2007-07-01 |
Office Move |
| Quill Corporation |
$244.44 |
2007-09-25 |
Office Supplies |
| Mark Angelus Services |
$240.00 |
2007-07-09 |
Office Cleaning |
| Rosewood Restaurant & Banquets |
$229.76 |
2007-10-30 |
Food for Staff |
| Clarion Collections |
$228.78 |
2007-08-17 |
Lodging for Staff |
| Connie Moss, |
$220.28 |
2007-11-08 |
Mileage |
| Internal Revenue Service |
$218.01 |
2007-08-14 |
Tax |
| MNJ Technologies Direct |
$217.64 |
2007-08-29 |
Computer network |
| Internal Revenue Service |
$216.00 |
2007-07-23 |
Tax |
| Internal Revenue Service |
$216.00 |
2007-07-23 |
Tax |
| Hilton - Springfield |
$214.90 |
2007-07-07 |
Lodging for Staff |
| Cision US Inc. |
$208.16 |
2007-12-10 |
Media |
| Cision US Inc. |
$208.16 |
2007-07-02 |
Media |
| Cision US Inc. |
$208.16 |
2007-08-17 |
Media |
| Cision US Inc. |
$208.16 |
2007-09-17 |
Media |
| Cision US Inc. |
$208.16 |
2007-10-12 |
Media |
| Cision US Inc. |
$208.16 |
2007-11-08 |
Media |
| Cision US Inc. |
$208.16 |
2007-12-20 |
Media |
| Tom Day Business Machines Inc. |
$208.15 |
2007-12-10 |
Office Copier |
| Tom Day Business Machines Inc. |
$208.15 |
2007-07-09 |
Office Copier |
| Tom Day Business Machines Inc. |
$208.15 |
2007-08-07 |
Office Copier |
| Tom Day Business Machines Inc. |
$208.15 |
2007-09-17 |
Office Copier |