| Carol Rutherford |
$425.25 |
2009-02-27 |
PAYROLL |
| Barb Frobish |
$410.03 |
2009-02-27 |
PAYROLL |
| Terminix |
$407.40 |
2009-04-21 |
PEST CONTROL |
| Kaleb Fornero |
$382.25 |
2009-06-11 |
PAYROLL |
| Dan Rutherford |
$371.68 |
2009-06-15 |
JUNE MILEAGE |
| Kaleb Fornero |
$371.25 |
2009-04-21 |
PAYROLL |
| Carol Rutherford |
$367.88 |
2009-03-20 |
PAYROLL |
| AT & T Mobility |
$366.46 |
2009-06-08 |
TELEPHONE |
| AT & T Mobility |
$364.70 |
2009-03-09 |
TELEPHONE |
| AT & T Mobility |
$361.66 |
2009-05-08 |
TELEPHONE |
| AT & T Mobility |
$361.35 |
2009-02-06 |
TELEPHONE |
| AT & T Mobility |
$360.08 |
2009-02-08 |
TELEPHONE |
| AT & T Mobility |
$360.08 |
2009-04-08 |
TELEPHONE |
| Capitol Fax |
$350.00 |
2009-05-29 |
SUBCRIPTION |
| Freestar Bank-FED PAYROLL |
$343.95 |
2009-05-21 |
FED-PAYROLL TAXES |
| Barb Frobish |
$340.73 |
2009-04-21 |
PAYROLL |
| Kaleb Fornero |
$335.50 |
2009-03-09 |
PAYROLL |
| Freestar Bank-FED PAYROLL |
$327.43 |
2009-04-21 |
FED-PAYROLL TAXES |
| Fran Siders |
$326.29 |
2009-06-23 |
PAYROLL |
| Freestar Bank-FED PAYROLL |
$320.51 |
2009-06-23 |
FED-PAYROLL TAXES |
| Barb Frobish |
$308.96 |
2009-03-20 |
PAYROLL |
| Wallworks |
$304.00 |
2009-04-06 |
FRAMING |
| Freestar Bank-FED PAYROLL |
$299.82 |
2009-04-10 |
FED-PAYROLL TAXES |
| Reliable |
$291.58 |
2009-03-20 |
SUPPLIES |
| Barb Frobish |
$288.75 |
2009-03-09 |
PAYROLL |
| Wallworks |
$283.82 |
2009-02-06 |
FRAMING |
| Fran Siders |
$280.09 |
2009-05-21 |
PAYROLL |
| Freestar Bank-FED PAYROLL |
$273.19 |
2009-03-09 |
FED-PAYROLL TAXES |
| Barb Frobish |
$271.43 |
2009-06-23 |
PAYROLL |
| Freestar Bank-FED PAYROLL |
$270.21 |
2009-02-27 |
FED-PAYROLL TAXES |
| Wallworks |
$258.73 |
2009-04-23 |
FRAMING |
| Fran Siders |
$254.10 |
2009-04-10 |
PAYROLL |
| Freestar Bank-FED PAYROLL |
$251.45 |
2009-06-11 |
FED-PAYROLL TAXES |
| Kaleb Fornero |
$250.25 |
2009-03-20 |
PAYROLL |
| Champaign COunty Lincoln Club |
$250.00 |
2009-03-09 |
TRANSFER |
| IL Lincoln Excellence Series |
$250.00 |
2009-05-29 |
SPONSORSHIP |
| Kevin Richardson-Citizens for |
$250.00 |
2009-02-17 |
TRANSFER |
| Kaleb Fornero |
$250.00 |
2009-02-09 |
PAYROLL |
| Will County Republican Central Comm |
$250.00 |
2009-03-16 |
TRANSFER |
| US Merchant Systems |
$246.41 |
2009-04-30 |
Online Trans Fee |
| Josh Lanning |
$236.00 |
2009-06-23 |
PAYROLL |
| Freestar Bank-FED PAYROLL |
$235.30 |
2009-02-09 |
FED-PAYROLL TAXES |
| US Merchant Systems |
$231.56 |
2009-05-30 |
Online Trans Fee |
| Kaleb Fornero |
$231.00 |
2009-05-21 |
PAYROLL |
| Freestar Bank-FED PAYROLL |
$227.26 |
2009-03-20 |
FED-PAYROLL TAXES |
| Dan Rutherford |
$216.45 |
2009-04-21 |
MARCH MILEAGE |
| Chicago Red Roof Inn-Downtown |
$211.24 |
2009-05-05 |
STAFF LODGING |
| Nicor - vendor |
$209.99 |
2009-02-17 |
UTILITIES |
| Commonwealth Edison |
$208.94 |
2009-02-06 |
UTILITIES |
| Symantec |
$208.69 |
2009-04-04 |
SOFTWARE |