| Anthony T. Dubicki, |
$339.40 |
2008-07-01 |
Payroll |
| Anthony T. Dubicki, |
$339.40 |
2008-11-14 |
Payroll |
| Anthony T. Dubicki, |
$339.40 |
2008-08-01 |
Payroll |
| Anthony T. Dubicki, |
$339.40 |
2008-09-02 |
Payroll |
| Security Professionals Inc |
$337.50 |
2008-10-12 |
Services Rendered |
| Amanda Siedel, |
$336.45 |
2008-11-14 |
Payroll |
| Metrotec |
$332.31 |
2008-10-28 |
Advocacy Calls |
| Metrotec |
$332.12 |
2008-10-08 |
Advocacy Calls |
| Delage Landen Financial Services |
$329.39 |
2008-08-05 |
Copier Lease |
| Zachary A. Kabb, |
$327.51 |
2008-11-07 |
Payroll |
| Cynthia L. Saputo, |
$324.00 |
2008-08-12 |
Services Rendered |
| Pat Wiley, |
$320.00 |
2008-11-12 |
Services Rendered |
| Quill Corporation |
$318.09 |
2008-10-06 |
Office Supplies |
| BlueCross BlueShield of Illinois |
$315.60 |
2008-08-15 |
Insurance for Staff |
| AT&T TeleConference Services |
$315.19 |
2008-10-20 |
TeleConference Service |
| Paul D. Schmitt, |
$309.07 |
2008-08-15 |
Payroll |
| Kaitlyn Hastings, |
$309.07 |
2008-08-15 |
Payroll |
| Kaitlyn Hastings, |
$309.06 |
2008-07-31 |
Payroll |
| Paul D. Schmitt, |
$309.06 |
2008-07-15 |
Payroll |
| Paul D. Schmitt, |
$309.06 |
2008-07-31 |
Payroll |
| Paul D. Schmitt, |
$309.06 |
2008-09-01 |
Payroll |
| Kaitlyn Hastings, |
$309.06 |
2008-07-15 |
Payroll |
| Kaitlyn Hastings, |
$309.06 |
2008-09-01 |
Payroll |
| Mark Angelus Services |
$309.00 |
2008-10-10 |
Office Cleaning |
| GM Anderson |
$307.50 |
2008-10-13 |
Production |
| FedEx |
$306.42 |
2008-11-12 |
Shipping |
| Brandon Grometer, |
$300.00 |
2008-11-06 |
Insurance-Grometer |
| John Guthrie, |
$300.00 |
2008-07-31 |
Services Rendered |
| DataJoe LLC |
$299.00 |
2008-09-24 |
Research |
| First Midwest Bank |
$290.00 |
2008-11-30 |
Bank Charge |
| Donovan Griffith, |
$288.73 |
2008-11-19 |
Payroll |
| Mark Angelus Services |
$288.00 |
2008-11-03 |
Office Cleaning |
| Mark Angelus Services |
$288.00 |
2008-08-12 |
Office Cleaning |
| Randy Kantner, |
$286.62 |
2008-11-14 |
Payroll |
| Delage Landen Financial Services |
$272.71 |
2008-12-01 |
Copier Lease |
| Delage Landen Financial Services |
$272.71 |
2008-11-01 |
Copier Lease |
| Ryan Munson, |
$272.70 |
2008-08-19 |
Payroll |
| Office Max - Plainfield |
$271.97 |
2008-11-07 |
Office Supplies |
| Hodas & Associates |
$271.21 |
2008-08-14 |
Automated Calls |
| Internal Revenue Service |
$266.59 |
2008-08-20 |
Tax |
| Com Ed |
$263.19 |
2008-12-01 |
Utilities-Electric |
| Metrotec |
$262.35 |
2008-10-31 |
Advocacy Calls |
| Delage Landen Financial Services |
$254.39 |
2008-09-03 |
Copier Lease |
| Delage Landen Financial Services |
$254.39 |
2008-09-29 |
Copier Lease |
| Exact Target Inc. |
$253.44 |
2008-12-01 |
Email Delivery Service |
| Department of Central Management Services |
$252.86 |
2008-11-12 |
Insurance - Meadows |
| Joshua Hassert, |
$250.00 |
2008-07-01 |
Mileage |
| Garrett Hill, |
$250.00 |
2008-09-29 |
Mileage |
| Garrett Hill, |
$250.00 |
2008-09-02 |
Services Rendered |
| Philip N. Bellini, |
$250.00 |
2008-12-17 |
Services Rendered |