| Pasfield House |
$500.00 |
2010-11-05 |
RECEPTION DEPOSIT |
| Barb Frobish |
$496.65 |
2010-07-13 |
PAYROLL |
| Morris Country Club |
$494.02 |
2010-07-02 |
BRKFST FR |
| Freestar Bank-FED PAYROLL |
$492.72 |
2010-09-14 |
FED-PAYROLL TAXES |
| Exit 197 |
$489.73 |
2010-12-17 |
REFRESHMENTS |
| Freestar Bank-FED PAYROLL |
$486.80 |
2010-09-28 |
FED-PAYROLL TAXES |
| Josh Lanning |
$481.25 |
2010-09-28 |
PAYROLL |
| Fran Siders |
$470.66 |
2010-08-06 |
PAYROLL |
| Carol Rutherford |
$455.63 |
2010-12-21 |
PAYROLL |
| CDS Office Technologies |
$443.45 |
2010-10-19 |
COPIER |
| Postmaster |
$440.00 |
2010-07-06 |
POSTAGE |
| Jim Gould Dining |
$432.64 |
2010-09-23 |
CHAMP BRKFST FR |
| Freestar Bank-FED PAYROLL |
$424.57 |
2010-11-23 |
FED-PAYROLL TAXES |
| Hamilton's Catering Service Inc. |
$422.34 |
2010-10-04 |
JAXKSONVILLE FR |
| Carol Rutherford |
$418.50 |
2010-07-30 |
PAYROLL |
| AT & T Mobility |
$413.29 |
2010-08-08 |
TELEPHONE |
| Kankakee Country Club |
$412.76 |
2010-10-19 |
FR BREAKFAST |
| Kelmscott Communications |
$410.51 |
2010-07-26 |
POSTAGE FOR PEARSON |
| Pontiac Elks Club |
$406.08 |
2010-11-08 |
ELECTION NIGHT RECPT |
| Freestar Bank-FED PAYROLL |
$381.41 |
2010-12-10 |
FED-PAYROLL TAXES |
| Lizzie McNeill's Inc. |
$380.00 |
2010-08-13 |
FR EVENT |
| CDS Office Technologies |
$380.00 |
2010-12-03 |
COLOR TONERS |
| AT & T Mobility |
$378.18 |
2010-07-08 |
TELEPHONE |
| AT & T Mobility |
$369.65 |
2010-10-08 |
TELEPHONE |
| AT & T Mobility |
$369.28 |
2010-11-08 |
TELEPHONE |
| US Merchant Systems |
$365.64 |
2010-07-30 |
Online Trans Fee |
| WFMB-AM/FM Neuhoff Media |
$360.00 |
2010-10-22 |
ADVERTISING |
| Fran Siders |
$355.16 |
2010-10-28 |
PAYROLL |
| Angela Eggenberger |
$344.88 |
2010-09-14 |
PAYROLL |
| Carol Rutherford |
$344.25 |
2010-11-23 |
PAYROLL |
| AT & T Mobility |
$343.52 |
2010-09-08 |
TELEPHONE |
| AT & T Mobility |
$335.49 |
2010-12-08 |
TELEPHONE |
| Angela Eggenberger |
$327.44 |
2010-09-28 |
PAYROLL |
| Exit 197 |
$322.77 |
2010-11-15 |
REFRESHMENTS |
| Central Management Services |
$316.57 |
2010-12-03 |
STAFFERS INSURANCE |
| Fran Siders |
$314.74 |
2010-11-15 |
PAYROLL |
| White Pines Inn |
$313.72 |
2010-09-09 |
FR BRKFST |
| Angela Eggenberger |
$311.94 |
2010-08-25 |
PAYROLL |
| Softcom Technology |
$308.28 |
2010-07-01 |
HOSTING WEB FEE |
| 1776 Restaurant |
$306.60 |
2010-10-15 |
FR EXPENSE |
| Scott Preston |
$306.00 |
2010-12-03 |
MILEAGE |
| Josh Lanning |
$305.25 |
2010-07-30 |
PAYROLL |
| Exit 197 |
$295.79 |
2010-08-17 |
REFRESHMENTS |
| Freestar Bank-FED PAYROLL |
$293.60 |
2010-12-21 |
FED-PAYROLL TAXES |
| Poor Boys Catering |
$288.23 |
2010-08-24 |
FR BREAKFAST |
| Autumn Davis |
$284.81 |
2010-08-06 |
PAYROLL |
| Tony's Too |
$279.08 |
2010-09-03 |
QUINCY FR BRKFST |
| Let's Party Rental Inc. |
$277.20 |
2010-10-12 |
BLOOMINGTON FR |
| Barb Frobish |
$277.20 |
2010-12-21 |
PAYROLL |
| Mickey Finn's |
$276.89 |
2010-10-13 |
LIBERTYVILLE FR |