| City Water Light & Power |
$248.95 |
2010-05-06 |
utilities |
| Steve Ettinger |
$248.44 |
2010-04-15 |
Travel Reimbursement |
| Midwest Mailing and Shipping Systems Inc. |
$246.01 |
2010-04-23 |
office supplies |
| Fed Ex |
$236.93 |
2010-05-06 |
Parcel Delivery |
| Garland W. Brinner CPA |
$231.07 |
2010-06-01 |
accounting fees |
| Illinois Department of Revenue |
$229.01 |
2010-04-15 |
Payroll Taxes |
| Illinois Department of Revenue |
$229.01 |
2010-04-30 |
Payroll Taxes |
| VoiceText.com |
$221.63 |
2010-04-13 |
Conference Calling Service |
| AT & T |
$211.36 |
2010-04-12 |
Telephone Service |
| Watts Copy System |
$210.00 |
2010-04-12 |
Copier Lease |
| Building Maintenance Services |
$210.00 |
2010-04-21 |
Janitorial Serivce |
| Fed Ex |
$206.50 |
2010-05-06 |
Parcel Delivery |
| VoiceText.com |
$200.75 |
2010-06-13 |
Conference Call Service |
| Fed Ex |
$180.42 |
2010-06-01 |
Parcel Delivery |
| Commmonwealth Edison |
$170.05 |
2010-04-13 |
utilities |
| AT & T |
$168.95 |
2010-05-19 |
Telephone Service |
| Watts Copy System |
$165.90 |
2010-06-01 |
Copier Lease |
| Watts Copy System |
$165.90 |
2010-05-06 |
Copier Lease |
| Commmonwealth Edison |
$159.46 |
2010-06-13 |
utilities |
| Steve Ettinger |
$159.00 |
2010-04-15 |
Mileage Reimbursement |
| Building Maintenance Services |
$154.05 |
2010-05-19 |
Janitorial Service |
| Amanda Wears |
$151.00 |
2010-04-30 |
Travel Reimbursement |
| AT & T |
$148.24 |
2010-06-13 |
Telephone Service |
| Commmonwealth Edison |
$146.02 |
2010-05-12 |
utilities |
| Hanson Information Systems |
$145.65 |
2010-06-13 |
Internet Access |
| Hanson Information Systems |
$144.37 |
2010-04-12 |
Internet Access |
| Direct TV |
$143.98 |
2010-04-13 |
Cable Television |
| Joseph H. Weiss |
$139.95 |
2010-04-30 |
Cell Phone Reimbursement |
| Steve Ettinger |
$135.00 |
2010-05-14 |
Travel Reimbursement |
| Certegy Merchant Relations |
$118.50 |
2010-04-02 |
Credit Card Processing |
| Advantage Payroll Services |
$115.64 |
2010-06-13 |
accounting fees |
| Hanson Information Systems |
$114.05 |
2010-05-06 |
Internet Access |
| Steve Ettinger |
$113.98 |
2010-04-15 |
Office Supplies Reimbursement |
| Direct TV |
$113.74 |
2010-05-19 |
Cable Television |
| Direct TV |
$113.74 |
2010-06-13 |
Cable Television |
| Advantage Payroll Services |
$112.84 |
2010-06-21 |
accounting fees |
| AT & T |
$110.21 |
2010-04-12 |
Telephone Service |
| AT & T |
$103.01 |
2010-06-01 |
Telephone Service |
| Comcast Cable |
$101.36 |
2010-05-06 |
Cable Television |
| Advantage Payroll Services |
$93.24 |
2010-05-28 |
Accounting Services |
| Certegy Merchant Relations |
$92.44 |
2010-05-03 |
Credit Card Processing |
| AT & T |
$87.22 |
2010-05-06 |
Telephone Service |
| Comcast Cable |
$80.07 |
2010-06-01 |
Cable Television |
| Megan Piazza |
$78.00 |
2010-04-30 |
Travel Reimbursement |
| Steve Ettinger |
$75.00 |
2010-02-16 |
Ticket Reimbursement |
| Megan Piazza |
$66.60 |
2010-06-21 |
Travel Reimbursement |
| Certegy Merchant Relations |
$63.50 |
2010-03-02 |
Credit Card Processing |
| Certegy Merchant Relations |
$63.50 |
2010-06-30 |
Credit Card Processing |
| Certegy Merchant Relations |
$58.65 |
2010-02-02 |
Credit Card Processing |
| Certegy Merchant Relations |
$58.50 |
2010-01-05 |
Credit Card Processing |