| United States Postal Service |
$500.00 |
2010-05-07 |
Postage |
| United States Postal Service |
$500.00 |
2010-05-26 |
Postage |
| IDCSERVCO |
$498.26 |
2010-05-18 |
Toner for Copiers |
| Jonathan Wallace, |
$493.10 |
2010-06-01 |
Payroll |
| Jonathan Wallace, |
$493.10 |
2010-06-15 |
Payroll |
| BlueCross BlueShield of Illinois |
$477.03 |
2010-05-06 |
Insurance-Flach |
| BlueCross BlueShield of Illinois |
$477.03 |
2010-06-07 |
Insurance - Hill |
| BlueCross BlueShield of Illinois |
$477.03 |
2010-06-07 |
Insurance-Ramirez |
| BlueCross BlueShield of Illinois |
$477.03 |
2010-05-06 |
Insurance-Hill |
| BlueCross BlueShield of Illinois |
$477.03 |
2010-06-07 |
Insurance-Flach |
| BlueCross BlueShield of Illinois |
$477.03 |
2010-05-06 |
Insurance-Ramirez |
| Augies Front Burner |
$475.70 |
2010-02-19 |
Food for Meeting |
| Tap House Grill |
$474.17 |
2010-05-05 |
Food for Staff |
| Business Knowledge Systems |
$455.93 |
2010-02-18 |
Network Support |
| Anthony T. Dubicki, |
$450.00 |
2010-05-12 |
Cell Phone |
| Travelers |
$449.00 |
2010-05-11 |
Insurance |
| Jarad Perry, |
$418.75 |
2010-06-15 |
Payroll |
| Benjamin VanMetre, |
$418.75 |
2010-06-15 |
Payroll |
| Jarad Perry, |
$418.75 |
2010-06-01 |
Payroll |
| Ryan Melchin, |
$418.75 |
2010-06-03 |
Payroll |
| Benjamin VanMetre, |
$418.75 |
2010-06-01 |
Payroll |
| Alyssa Peterson, |
$418.75 |
2010-06-01 |
Payroll |
| Ryan Melchin, |
$418.75 |
2010-06-15 |
Payroll |
| Alyssa Peterson, |
$418.75 |
2010-06-15 |
Payroll |
| Quill Corporation |
$418.27 |
2010-03-15 |
Office Supplies |
| Lori Meadows, |
$400.00 |
2010-05-12 |
Cell Phone |
| Law Office of John Fogarty |
$400.00 |
2010-01-05 |
Legal Services |
| FLS Connect |
$395.88 |
2010-04-23 |
Direct Mail |
| Matt Casula, |
$390.80 |
2010-06-03 |
Payroll |
| The Foster & Buick Law Group |
$375.00 |
2010-04-23 |
Legal |
| Mark Angelus Services |
$374.00 |
2010-06-07 |
Office Cleaning |
| Comcast |
$364.82 |
2010-02-04 |
Utility |
| Mark Angelus Services |
$360.00 |
2010-02-10 |
Office Cleaning |
| Anthony T. Dubicki, |
$357.40 |
2010-04-01 |
Payroll |
| Anthony T. Dubicki, |
$357.40 |
2010-06-01 |
Payroll |
| Anthony T. Dubicki, |
$357.40 |
2010-02-02 |
Payroll |
| Anthony T. Dubicki, |
$357.40 |
2010-03-01 |
Payroll |
| Anthony T. Dubicki, |
$357.40 |
2010-05-03 |
Payroll |
| Curtis Scott Advertising Inc. |
$350.00 |
2010-01-13 |
Printing & Mail |
| Curtis Scott Advertising Inc. |
$350.00 |
2010-02-04 |
Printing & Mail |
| Curtis Scott Advertising Inc. |
$350.00 |
2010-01-13 |
Printing & Mail |
| Business Knowledge Systems |
$349.00 |
2010-05-18 |
Network Support |
| Business Knowledge Systems |
$349.00 |
2010-06-16 |
Network Support |
| Business Knowledge Systems |
$349.00 |
2010-03-19 |
Network Support |
| Business Knowledge Systems |
$349.00 |
2010-01-18 |
Network Support |
| Business Knowledge Systems |
$349.00 |
2010-01-05 |
Network Support |
| Josh Wessell, |
$343.00 |
2010-05-04 |
Mileage |
| Michael Willard, |
$341.50 |
2010-06-03 |
Payroll |
| Verizon Wireless |
$328.70 |
2010-03-08 |
Cell Phone |
| Hilton - Springfield |
$327.36 |
2010-04-22 |
Lodging for Staff |