| Ryan Munson, |
$514.90 |
2008-08-11 |
Payroll |
| Ryan Munson, |
$514.90 |
2008-07-15 |
Payroll |
| Department of Central Management Services |
$509.86 |
2008-11-24 |
Insurance-Harbour |
| Department of Central Management Services |
$505.72 |
2008-09-09 |
Insurance - Meadows |
| Department of Central Management Services |
$505.72 |
2008-08-12 |
Insurance - Meadows |
| Department of Central Management Services |
$505.72 |
2008-10-10 |
Insurance - Meadows |
| Briana Rossman, |
$504.00 |
2008-07-01 |
Services Rendered |
| Quill Corporation |
$500.77 |
2008-07-01 |
Office Supplies |
| Shadow TV Inc |
$500.00 |
2008-07-09 |
Media |
| Shadow TV Inc |
$500.00 |
2008-09-09 |
Media |
| Shadow TV Inc |
$500.00 |
2008-12-09 |
Media |
| Shadow TV Inc |
$500.00 |
2008-11-06 |
Media |
| Shadow TV Inc |
$500.00 |
2008-10-06 |
Media |
| United States Postal Service |
$500.00 |
2008-09-30 |
Postage |
| Shadow TV Inc |
$500.00 |
2008-08-12 |
Media |
| James Sarno, |
$500.00 |
2008-11-12 |
Services Rendered |
| Jason M. Rudis, |
$500.00 |
2008-07-17 |
Services Rendered |
| Austin Hopkins, |
$500.00 |
2008-10-20 |
Services Rendered |
| David M. Dring, |
$500.00 |
2008-12-01 |
Consulting |
| David M. Dring, |
$500.00 |
2008-08-04 |
Consulting |
| David M. Dring, |
$500.00 |
2008-10-31 |
Consulting |
| Bolingbrook Golf Club |
$500.00 |
2008-07-30 |
Food for Seminar |
| Ron Swacker, |
$500.00 |
2008-10-14 |
Services Rendered |
| Shawn S. McGady, |
$500.00 |
2008-11-06 |
Services Rendered |
| Department of Central Management Services |
$499.30 |
2008-10-06 |
Insurance-Hendren |
| Internal Revenue Service |
$498.71 |
2008-08-19 |
Tax |
| Nick McNeely, |
$491.71 |
2008-11-14 |
Payroll |
| Matthew R. Filter, |
$490.06 |
2008-07-15 |
Payroll |
| Kevin Artl, |
$480.00 |
2008-12-23 |
Mileage |
| Com Ed |
$464.83 |
2008-09-03 |
Utilities-Electric |
| Department of Central Management Services |
$463.26 |
2008-12-15 |
Insurance - Tozer |
| AT&T TeleConference Services |
$451.51 |
2008-09-18 |
TeleConference Service |
| Nick McNeely, |
$447.57 |
2008-12-15 |
Payroll |
| Com Ed |
$444.54 |
2008-09-29 |
Utilities-Electric |
| Peggy Kinnanes |
$441.32 |
2008-07-16 |
Food for Staff |
| Com Ed |
$433.45 |
2008-07-01 |
Utilities-Electric |
| AT&T TeleConference Services |
$428.87 |
2008-07-22 |
TeleConference Service |
| Hodas & Associates |
$427.88 |
2008-08-14 |
Automated Calls |
| Jon Zahm, |
$427.64 |
2008-08-21 |
Mileage |
| Jon Zahm, |
$423.55 |
2008-07-16 |
Mileage |
| Tyler O'Brien, |
$420.00 |
2008-11-12 |
Services Rendered |
| John Colona, |
$420.00 |
2008-11-12 |
Services Rendered |
| Dina Colonna, |
$420.00 |
2008-11-12 |
Services Rendered |
| Dan Peters, |
$420.00 |
2008-11-12 |
Services Rendered |
| United States Postal Service |
$420.00 |
2008-10-06 |
Postage |
| FedEx |
$415.41 |
2008-08-05 |
Shipping |
| AT&T TeleConference Services |
$411.53 |
2008-11-14 |
TeleConference Service |
| Internal Revenue Service |
$409.43 |
2008-07-21 |
Tax |
| Jon Zahm, |
$402.20 |
2008-10-20 |
Mileage |
| Nick McNeely, |
$400.00 |
2008-07-01 |
Housing |