| Hilton Garden Inn - Springfield |
$324.53 |
2010-03-08 |
Lodging |
| Meredith Garren, |
$321.48 |
2010-06-03 |
Payroll |
| Clear Choice |
$318.74 |
2010-04-30 |
Cell Phone |
| Clear Choice |
$318.74 |
2010-05-31 |
Cell Phone |
| Internal Revenue Service |
$317.86 |
2010-03-10 |
Tax |
| Milton Kho, |
$316.79 |
2010-05-14 |
Payroll |
| First Midwest Bank |
$314.56 |
2010-05-05 |
Merchant Account |
| Quill Corporation |
$314.29 |
2010-04-06 |
Office Supplies |
| United States Postal Service |
$308.00 |
2010-06-30 |
Postage |
| Mark Angelus Services |
$306.00 |
2010-03-01 |
Office Cleaning |
| Hilton - Rosemont |
$298.13 |
2010-04-26 |
Lodging for Staff |
| Mark Angelus Services |
$288.00 |
2010-05-04 |
Office Cleaning |
| Mark Angelus Services |
$288.00 |
2010-01-05 |
Office Cleaning |
| Mark Angelus Services |
$288.00 |
2010-04-06 |
Office Cleaning |
| FLS Connect |
$286.70 |
2010-03-15 |
Direct Mail |
| Mark Decker, |
$279.60 |
2010-02-17 |
Mileage |
| Caitie Inc |
$278.31 |
2010-04-29 |
Food for Staff |
| Delage Landen Financial Services |
$268.01 |
2010-06-07 |
Copier Lease |
| Delage Landen Financial Services |
$268.01 |
2010-03-27 |
Copier Lease |
| Delage Landen Financial Services |
$268.01 |
2010-04-30 |
Copier Lease |
| Delage Landen Financial Services |
$268.01 |
2010-02-04 |
Copier Lease |
| Delage Landen Financial Services |
$268.01 |
2010-01-05 |
Copier Lease |
| Delage Landen Financial Services |
$268.01 |
2010-03-01 |
Copier Lease |
| Com Ed |
$262.41 |
2010-02-26 |
Utilities-Electric |
| United States Postal Service |
$261.00 |
2010-06-16 |
Postal Permit |
| Com Ed |
$257.77 |
2010-05-26 |
Utilities-Electric |
| Saljean Advertising |
$252.70 |
2010-02-26 |
Signage |
| Department of Central Management Services |
$251.85 |
2010-02-24 |
Insurance - Decker |
| Andrew Flach, |
$250.00 |
2010-06-01 |
Mileage |
| Grant Hammer, |
$250.00 |
2010-05-04 |
Travel Expense |
| Grant Hammer, |
$250.00 |
2010-06-01 |
Travel Expense |
| Garrett Hill, |
$250.00 |
2010-06-01 |
Mileage |
| United States Postal Service |
$250.00 |
2010-03-16 |
Postage |
| Shadow TV Inc |
$250.00 |
2010-06-07 |
Media |
| Shadow TV Inc |
$250.00 |
2010-05-18 |
Media |
| Shadow TV Inc |
$250.00 |
2010-04-06 |
Media |
| Shadow TV Inc |
$250.00 |
2010-03-02 |
Media |
| Shadow TV Inc |
$250.00 |
2010-02-04 |
Media |
| Shadow TV Inc |
$250.00 |
2010-01-05 |
Media |
| John C. Hagen, |
$250.00 |
2010-06-01 |
Mileage |
| Joseph Woodward, |
$250.00 |
2010-05-04 |
Travel |
| Joseph Woodward, |
$250.00 |
2010-06-01 |
Travel |
| Com Ed |
$248.86 |
2010-02-04 |
Utilities-Electric |
| Marlin Leasing Corp. |
$247.30 |
2010-01-04 |
Office Copier |
| Marlin Leasing Corp. |
$247.30 |
2010-01-18 |
Office Copier |
| Marlin Leasing Corp. |
$247.30 |
2010-02-18 |
Office Copier |
| Marlin Leasing Corp. |
$247.30 |
2010-03-19 |
Office Copier |
| Com Ed |
$245.57 |
2010-04-06 |
Utilities-Electric |
| Com Ed |
$243.81 |
2010-04-27 |
Utilities-Electric |
| Com Ed |
$243.63 |
2010-01-05 |
Utilities-Electric |