| Andrew Chusid |
$28.66 |
2009-11-10 |
payroll |
| Ted Nelson |
$28.09 |
2009-11-10 |
payroll |
| Lake & Wells Self Park |
$28.00 |
2009-11-16 |
parking |
| Lake & Wells Self Park |
$28.00 |
2009-11-16 |
parking |
| TTI National Inc. |
$27.22 |
2009-08-27 |
telephone |
| TTI National Inc. |
$26.86 |
2009-10-26 |
telephone |
| Central Management Services |
$26.82 |
2009-11-10 |
Insurance - Chusid |
| Central Management Services |
$26.82 |
2009-11-10 |
Insurance - Chusid |
| Central Management Services |
$26.82 |
2009-11-10 |
Insurance - Chusid |
| Central Management Services |
$26.81 |
2009-11-10 |
Insurance - Chusid |
| Central Management Services |
$26.73 |
2009-11-10 |
Insurance - Nelson |
| Quill Corporation |
$26.35 |
2009-11-03 |
office supplies |
| Quill Corporation |
$26.35 |
2009-11-03 |
office supplies |
| Xerox Corporation |
$26.00 |
2009-10-09 |
maintenance fee |
| Xerox Corporation |
$26.00 |
2009-09-15 |
maintenance fee |
| Xerox Corporation |
$26.00 |
2009-12-09 |
maintenance fee |
| Xerox Corporation |
$26.00 |
2009-08-27 |
maintenance fee |
| Xerox Corporation |
$26.00 |
2009-11-03 |
maintenance fee |
| TTI National Inc. |
$25.89 |
2009-09-24 |
telephone |
| Illinois State Board of Elections |
$25.00 |
2009-12-02 |
software |
| Kevin Quinn |
$24.27 |
2009-12-23 |
mileage reimbursement |
| Ted Nelson |
$24.21 |
2009-11-16 |
mileage |
| Central Management Services |
$23.83 |
2009-11-10 |
Insurance - Decremer |
| Central Management Services |
$23.83 |
2009-12-10 |
Insurance - Decremer |
| Central Management Services |
$23.83 |
2009-11-10 |
Insurance - Decremer |
| Central Management Services |
$23.83 |
2009-12-10 |
Insurance - Decremer |
| Shaw Decremer |
$23.72 |
2009-12-10 |
payroll |
| Shaw Decremer |
$23.72 |
2009-12-10 |
payroll |
| Shaw Decremer |
$23.72 |
2009-11-10 |
payroll |
| Shaw Decremer |
$23.72 |
2009-11-10 |
payroll |
| Shaw Decremer |
$23.72 |
2009-11-23 |
payroll |
| Shaw Decremer |
$23.72 |
2009-11-23 |
payroll |
| Ted Nelson |
$22.25 |
2009-10-27 |
payroll |
| TTI National Inc. |
$22.03 |
2009-07-29 |
telephone |
| Xerox Corporation |
$21.68 |
2009-07-14 |
maintenance fee |
| Ted Nelson |
$21.07 |
2009-11-10 |
payroll |
| Xerox Corporation |
$20.75 |
2009-10-16 |
maintenance fee |
| Central Management Services |
$20.05 |
2009-11-10 |
Insurance - Nelson |
| Central Management Services |
$20.05 |
2009-11-10 |
Insurance - Nelson |
| Xerox Corporation |
$20.00 |
2009-09-15 |
maintenance fee |
| Xerox Corporation |
$20.00 |
2009-11-10 |
maintenance fee |
| Xerox Corporation |
$20.00 |
2009-12-03 |
maintenance fee |
| Xerox Corporation |
$20.00 |
2009-07-10 |
maintenance fee |
| Martin Quinn |
$19.48 |
2009-09-09 |
mileage reimbursement |
| Andrew Chusid |
$19.09 |
2009-10-27 |
payroll |
| Andrew Chusid |
$19.09 |
2009-10-27 |
payroll |
| Ted Nelson |
$18.16 |
2009-11-16 |
mileage |
| Ted Nelson |
$18.16 |
2009-11-16 |
mileage |
| Central Management Services |
$17.87 |
2009-11-10 |
Insurance - Decremer |
| Xerox Corporation |
$17.85 |
2009-08-27 |
maintenance fee |