| CMS |
$372.57 |
2010-11-30 |
Health Care |
| Central Management Services |
$372.57 |
2010-07-15 |
Health Care |
| CMS |
$371.75 |
2010-11-30 |
Health Care |
| Mary Shaw |
$369.06 |
2010-11-16 |
Payroll |
| CMS |
$367.29 |
2010-11-30 |
Health Care |
| AT&T |
$366.47 |
2010-08-22 |
Office Phones |
| AT&T |
$366.28 |
2010-07-09 |
Office Phones |
| AT&T |
$363.33 |
2010-09-07 |
Office Phones |
| Eric Howanietz |
$357.14 |
2010-09-16 |
Consulting |
| Joshua McCann |
$357.14 |
2010-09-16 |
Consulting |
| Office Depot |
$355.11 |
2010-08-05 |
Office Exp. (Gen. Camp. Exp.) |
| Derek Stevens |
$354.96 |
2010-11-16 |
Payroll |
| Springfield Prairie Properties LLC |
$350.00 |
2010-11-30 |
Office Rent |
| Corner Bakery Cafe |
$348.88 |
2010-09-03 |
Volunteer Expenses |
| David Smithberger |
$340.00 |
2010-11-01 |
Consulting |
| Feliciano Ramos Jr. |
$340.00 |
2010-11-01 |
Consulting |
| Matt Cadigan |
$340.00 |
2010-10-06 |
Consulting |
| Matt Cadigan |
$340.00 |
2010-10-15 |
Consulting |
| Matt Cadigan |
$340.00 |
2010-11-01 |
Consulting |
| Matthew Aubele |
$340.00 |
2010-11-01 |
Consulting |
| Brian Schulz |
$340.00 |
2010-11-01 |
Consulting |
| Brian Schulz |
$340.00 |
2010-10-15 |
Consulting |
| CMS |
$338.74 |
2010-11-30 |
Health Care |
| Jessica Handy |
$336.00 |
2010-11-16 |
Payroll |
| ClearChoice |
$328.49 |
2010-07-29 |
Cell Phones |
| Gabriel Springer |
$323.22 |
2010-11-16 |
Payroll |
| CMS |
$320.28 |
2010-11-30 |
Health Care |
| CMS |
$319.45 |
2010-11-30 |
Health Care |
| Central Management Services |
$319.45 |
2010-07-15 |
Health Care |
| Dan Hohl |
$317.72 |
2010-11-16 |
Payroll |
| CMS |
$317.31 |
2010-08-23 |
Health Care |
| Facebook |
$315.77 |
2010-09-30 |
Internet/Web Expenses |
| CMS |
$314.20 |
2010-11-30 |
Health Care |
| Cartridge World |
$309.97 |
2010-08-03 |
Office Exp. (Gen. Camp. Exp.) |
| CMS |
$307.48 |
2010-11-30 |
Health Care |
| CMS |
$304.26 |
2010-11-30 |
Health Care |
| CMS |
$303.35 |
2010-11-30 |
Health Care |
| Central Management Services |
$302.53 |
2010-07-15 |
Health Care |
| CMS |
$302.53 |
2010-11-30 |
Health Care |
| US Bank |
$301.50 |
2010-10-15 |
Bank Service Charges |
| Office Depot |
$300.90 |
2010-11-03 |
Office Exp. (Gen. Camp. Exp.) |
| Verizon Wireless |
$300.00 |
2010-07-01 |
Cell Phones |
| Steve Anderson |
$300.00 |
2010-08-17 |
Consulting |
| Steve Anderson |
$300.00 |
2010-08-01 |
Consulting |
| Steve Anderson |
$300.00 |
2010-07-16 |
Consulting |
| Steve Anderson |
$300.00 |
2010-07-01 |
Consulting |
| AT&T |
$300.00 |
2010-07-01 |
Cell Phones |
| Amy Cooper |
$300.00 |
2010-09-16 |
ACCOUNTING |
| State Employee's Retirement System of IL |
$299.13 |
2010-12-30 |
Pensions |
| Lee LoBue, |
$297.35 |
2010-11-16 |
Payroll |