| Thomas Whelan |
$352.25 |
2010-10-26 |
Payroll |
| Winchesters Galleries |
$341.06 |
2010-10-18 |
Framing |
| FedEx |
$340.98 |
2010-09-28 |
Shipping |
| Julia Larkin |
$340.81 |
2010-11-10 |
Payroll |
| Brianna Hudkins |
$340.81 |
2010-11-10 |
Payroll |
| Ted Nelson |
$340.81 |
2010-11-10 |
Payroll |
| Central Management Services |
$340.74 |
2010-11-10 |
Insurance - Wurth |
| R. W. Troxell & Company |
$340.00 |
2010-08-31 |
Insurance |
| Illinois Department of Revenue |
$337.68 |
2010-12-10 |
Payroll taxes |
| Illinois Department of Revenue |
$337.68 |
2010-12-22 |
Payroll taxes |
| Joseph Lullo |
$331.39 |
2010-07-14 |
Mileage reimbursement |
| James Gleffe |
$330.46 |
2010-10-26 |
Payroll |
| Lizbeth Ramirez |
$327.29 |
2010-11-10 |
Payroll |
| WTI Systems, Ltd |
$323.95 |
2010-08-13 |
Equipment repair |
| Lawrence McPhillips |
$320.20 |
2010-11-10 |
Payroll |
| Lawrence McPhillips |
$320.19 |
2010-11-10 |
Payroll |
| US Postmaster |
$320.00 |
2010-08-10 |
Post office box rental |
| Mark Bretz |
$313.77 |
2010-11-10 |
Payroll |
| Kevin McNicholas |
$312.11 |
2010-10-26 |
Payroll |
| Jonathan Maxson |
$309.61 |
2010-11-10 |
Payroll |
| Lawrence McPhillips |
$309.56 |
2010-10-26 |
Payroll |
| Keith Peterson, Jr. |
$307.11 |
2010-11-10 |
Payroll |
| Sanja Vujnic |
$307.11 |
2010-11-10 |
Payroll |
| Patrick Doloughty |
$307.11 |
2010-11-10 |
Payroll |
| Sarah Shadnia |
$307.11 |
2010-11-10 |
Payroll |
| Travis Shea |
$307.11 |
2010-11-10 |
Payroll |
| Kyle Peebles |
$307.11 |
2010-11-10 |
Payroll |
| Bria Scudder |
$307.11 |
2010-11-10 |
Payroll |
| Nick Antonacci |
$307.11 |
2010-11-10 |
Payroll |
| Petterino's |
$300.00 |
2010-07-14 |
room rental |
| Babe Satalic Ironworkers Local 1 Charitable Trust |
$300.00 |
2010-07-06 |
Donation |
| Safeguard Business Systems |
$297.25 |
2010-11-23 |
Office supplies |
| John Bessette |
$295.73 |
2010-11-10 |
Payroll |
| Michael Elliott |
$295.73 |
2010-11-10 |
Payroll |
| D'Javan Conway |
$295.73 |
2010-11-10 |
Payroll |
| Gwendolyn Bowman |
$295.73 |
2010-11-10 |
Payroll |
| Martin McCormack |
$295.73 |
2010-11-10 |
Payroll |
| Philip Davidson |
$295.73 |
2010-11-10 |
Payroll |
| Tony Ellis |
$295.73 |
2010-11-10 |
Payroll |
| Katharyn Langenfeld |
$295.73 |
2010-11-10 |
Payroll |
| Steven Gockley |
$295.73 |
2010-11-10 |
Payroll |
| Laura Duszynski |
$295.73 |
2010-11-10 |
Payroll |
| Emily Wurth |
$295.73 |
2010-11-10 |
Payroll |
| CWLP |
$292.84 |
2010-11-23 |
Utilities |
| Kevin Owens |
$292.11 |
2010-11-10 |
Payroll |
| Kevin Quinn |
$290.08 |
2010-11-18 |
Mileage reimbursement |
| Central Management Services |
$289.51 |
2010-11-10 |
Insurance - Bauer |
| Central Management Services |
$289.08 |
2010-11-10 |
Insurance - Maley |
| Central Management Services |
$286.30 |
2010-11-10 |
Insurance - Bretz |
| Central Management Services |
$285.97 |
2010-11-10 |
Insurance - Davidson |