| Intuit |
$148.72 |
2009-12-02 |
Payroll Service |
| Locate Plus |
$147.00 |
2009-12-17 |
Research |
| Tracy L. Lytwyn, |
$145.42 |
2009-08-31 |
Payroll |
| AT&T TeleConference Services |
$144.12 |
2009-08-19 |
TeleConference Service |
| Embassy Suites - Peoria |
$144.03 |
2009-09-14 |
Lodging |
| Meijers |
$142.81 |
2009-11-11 |
Food for Staff |
| Anthony T. Dubicki, |
$140.00 |
2009-11-16 |
Mileage |
| Meredith Garren, |
$138.54 |
2009-08-17 |
Payroll |
| Hampton Inn - Springfield |
$133.28 |
2009-08-21 |
Lodging |
| Office Max - Bloomingdale |
$132.46 |
2009-12-22 |
Office Supplies |
| Meijers |
$130.40 |
2009-09-18 |
Food for Staff |
| Public Storage |
$130.00 |
2009-08-31 |
Office Furniture |
| Finnegan's Irish Pub |
$123.79 |
2009-08-14 |
Food for Staff |
| Comcast |
$119.90 |
2009-11-24 |
Utility |
| Comcast |
$119.90 |
2009-10-28 |
Utility |
| Comcast |
$119.90 |
2009-09-30 |
Utility |
| United Airlines |
$119.20 |
2009-09-04 |
Airfare for Staff |
| Saputo's Italian Foods |
$119.15 |
2009-10-28 |
Food for Staff |
| Public Storage |
$115.00 |
2009-10-05 |
Office Furniture |
| Public Storage |
$115.00 |
2009-12-31 |
Office Furniture |
| Public Storage |
$115.00 |
2009-09-03 |
Office Furniture |
| Public Storage |
$115.00 |
2009-11-03 |
Office Furniture |
| Public Storage |
$115.00 |
2009-07-03 |
Office Furniture |
| Public Storage |
$115.00 |
2009-12-02 |
Office Furniture |
| BenAnn Business Machines Inc. |
$115.00 |
2009-12-04 |
Office Copier |
| FedEx |
$111.81 |
2009-09-02 |
Shipping |
| Hampton Inn - Springfield |
$110.88 |
2009-07-08 |
Lodging |
| Hampton Inn - Springfield |
$110.88 |
2009-07-16 |
Lodging |
| Robert Stefanski, |
$110.25 |
2009-08-04 |
Payroll |
| First Midwest Bank |
$108.31 |
2009-12-04 |
Bank Charge |
| AT&T TeleConference Services |
$106.84 |
2009-10-28 |
TeleConference Service |
| Verizon Wireless |
$106.28 |
2009-09-30 |
Cell Phone |
| Quill Corporation |
$105.16 |
2009-08-04 |
Office Supplies |
| Verizon Wireless |
$104.59 |
2009-07-29 |
Cell Phone |
| Verizon Wireless |
$104.51 |
2009-10-28 |
Cell Phone |
| Robert Stefanski, |
$103.19 |
2009-07-17 |
Payroll |
| Verizon Wireless |
$102.89 |
2009-08-27 |
Cell Phone |
| Verizon Wireless |
$102.81 |
2009-11-24 |
Cell Phone |
| Tracy L. Lytwyn, |
$98.50 |
2009-08-17 |
Payroll |
| La Hacienda |
$95.59 |
2009-10-19 |
Food for Staff |
| FedEx Kinko's - Plainfield |
$93.59 |
2009-11-03 |
Printing |
| FedEx Kinko's - Plainfield |
$93.59 |
2009-09-17 |
Printing |
| United Business Solutions |
$88.41 |
2009-11-16 |
Office Copier |
| Office Max - Bloomingdale |
$86.18 |
2009-11-07 |
Office Supplies |
| Saputo's Italian Foods |
$84.45 |
2009-08-31 |
Food for Staff |
| Tracy L. Lytwyn, |
$84.43 |
2009-07-17 |
Payroll |
| Saputo's Italian Foods |
$84.05 |
2009-11-02 |
Food for Staff |
| Intuit |
$78.30 |
2009-11-01 |
Payroll Service |
| Intuit |
$78.30 |
2009-09-28 |
Payroll Service |
| Office Max - Plainfield |
$75.57 |
2009-12-09 |
Office Supplies |