| AT & T Mobility |
$224.47 |
2010-11-17 |
Telephone |
| United States Post Office |
$224.00 |
2010-11-18 |
Postage |
| Joseph Lullo |
$221.42 |
2010-07-14 |
Mileage reimbursement |
| CWLP |
$220.62 |
2010-12-17 |
Utilities |
| US Postmaster |
$220.00 |
2010-07-23 |
Stamps |
| Gwendolyn Bowman |
$220.00 |
2010-10-29 |
Per diem |
| UPS |
$218.56 |
2010-07-09 |
Shipping |
| Quill Corporation |
$211.56 |
2010-07-17 |
Office supplies |
| National Health Delivery Systems, Inc. |
$206.25 |
2010-09-26 |
Software repair |
| FedEx |
$203.61 |
2010-07-06 |
Shipping |
| UPS |
$203.46 |
2010-11-23 |
Shipping |
| UPS |
$203.39 |
2010-09-11 |
Shipping |
| Quill Corporation |
$200.84 |
2010-11-17 |
Office supplies |
| Verizon Wireless |
$200.22 |
2010-09-04 |
Telephone |
| Robin McCoy |
$200.00 |
2010-12-15 |
DJ - staff holiday party |
| Kevin McNicholas |
$196.67 |
2010-11-10 |
Payroll |
| Kevin McNicholas |
$196.66 |
2010-11-10 |
Payroll |
| FedEx |
$196.30 |
2010-08-31 |
Shipping |
| Timothy D. Mapes |
$194.88 |
2010-09-30 |
Mileage reimbursement |
| AT & T |
$193.04 |
2010-08-10 |
Telephone |
| Greg Walker |
$192.00 |
2010-11-09 |
Mileage reimbursement |
| Eric Lane |
$190.12 |
2010-10-27 |
Mileage reimbursement |
| County Market |
$189.88 |
2010-12-13 |
Snacks and beverages |
| Blue Cross & Blue Shield of Illinois |
$189.37 |
2010-11-10 |
Insurance - Bowman |
| Blue Cross & Blue Shield of Illinois |
$189.37 |
2010-10-11 |
Insurance - Bowman |
| Blue Cross & Blue Shield of Illinois |
$189.37 |
2010-09-10 |
Insurance - Bowman |
| Hilton Garden Inn |
$186.59 |
2010-11-01 |
Room rental |
| Hilton Garden Inn |
$186.59 |
2010-09-21 |
Lodging |
| AT & T |
$186.15 |
2010-07-13 |
Telephone |
| TGI Fridays |
$184.90 |
2010-12-13 |
Meals |
| AT & T |
$184.21 |
2010-11-15 |
Telephone |
| AT & T |
$182.59 |
2010-12-16 |
Telephone |
| AT & T |
$181.49 |
2010-09-11 |
Telephone |
| AT & T |
$181.02 |
2010-10-12 |
Telephone |
| AT & T Mobility |
$180.47 |
2010-12-14 |
Telephone |
| ADP, Inc. |
$174.24 |
2010-09-02 |
Quarterly report |
| Kevin Quinn |
$174.11 |
2010-10-27 |
Mileage reimbursement |
| Xerox Corporation |
$173.44 |
2010-09-14 |
Meter usage |
| Hugo Chavez |
$172.53 |
2010-11-10 |
Payroll |
| Hugo Chavez |
$172.52 |
2010-11-10 |
Payroll |
| The Wit |
$171.95 |
2010-11-01 |
Lodging |
| James Gleffe |
$170.49 |
2010-11-10 |
Payroll |
| James Gleffe |
$170.49 |
2010-11-10 |
Payroll |
| John Gonzalez |
$166.14 |
2010-10-31 |
Payroll |
| UPS |
$166.06 |
2010-07-06 |
Shipping |
| UPS |
$165.81 |
2010-07-17 |
Shipping |
| Cafe Berlin on Capitol Hill |
$165.29 |
2010-09-14 |
Meals |
| James Gleffe |
$165.23 |
2010-10-26 |
Payroll |
| ADP, Inc. |
$161.69 |
2010-09-26 |
Payroll fee |
| ADP, Inc. |
$157.03 |
2010-10-11 |
Payroll fee |