| GLMV Chamber of Commerce |
$270.00 |
2010-09-08 |
dues |
| Com Ed |
$261.22 |
2010-08-10 |
utilities |
| Planet Promotions |
$250.00 |
2010-10-19 |
Sponsorship |
| A T & T |
$233.29 |
2010-07-09 |
telephone |
| A T & T |
$230.43 |
2010-09-09 |
telephone |
| A T & T |
$228.42 |
2010-08-10 |
telephone |
| Debbie's Floral |
$226.50 |
2010-09-21 |
Flowers |
| Blue Cross Blue Shield of Illinois |
$220.75 |
2010-07-01 |
Health Insurance |
| Blue Cross Blue Shield of Illinois |
$220.75 |
2010-09-29 |
Health Insurance |
| Blue Cross Blue Shield of Illinois |
$220.75 |
2010-11-01 |
Health Insurance |
| Blue Cross Blue Shield of Illinois |
$220.75 |
2010-12-01 |
Health Insurance |
| Blue Cross Blue Shield of Illinois |
$220.75 |
2010-12-17 |
Health Insurance |
| Blue Cross Blue Shield of Illinois |
$220.75 |
2010-09-01 |
Health Insurance |
| Blue Cross Blue Shield of Illinois |
$220.75 |
2010-07-30 |
Health Insurance |
| Com Ed |
$209.02 |
2010-09-08 |
utilities |
| A T & T |
$204.80 |
2010-11-08 |
telephone |
| A T & T |
$204.41 |
2010-12-06 |
telephone |
| A T & T |
$203.68 |
2010-10-22 |
telephone |
| Office Max |
$188.28 |
2010-12-19 |
office supplies |
| Internal Revenue Service |
$186.00 |
2010-10-29 |
CO FICA |
| Com Ed |
$177.93 |
2010-07-09 |
utilities |
| Com Ed |
$169.66 |
2010-10-22 |
utilities |
| Lino's Pizza |
$150.23 |
2010-11-23 |
Pizza |
| Com Ed |
$149.73 |
2010-11-08 |
utilities |
| Quill Corporation |
$130.92 |
2010-10-22 |
office supplies |
| Com Ed |
$120.70 |
2010-12-06 |
utilities |
| Walmart |
$109.34 |
2010-11-21 |
annual meeting |
| Internal Revenue Service |
$103.08 |
2010-11-30 |
CO FICA |
| Internal Revenue Service |
$103.08 |
2010-10-29 |
CO FICA |
| Internal Revenue Service |
$103.08 |
2010-12-31 |
CO FICA |
| Internal Revenue Service |
$103.07 |
2010-11-15 |
CO FICA |
| Internal Revenue Service |
$103.07 |
2010-12-15 |
CO FICA |
| Internal Revenue Service |
$98.17 |
2010-09-30 |
CO FICA |
| Internal Revenue Service |
$98.17 |
2010-07-30 |
CO FICA |
| Internal Revenue Service |
$98.17 |
2010-09-15 |
CO FICA |
| Internal Revenue Service |
$98.17 |
2010-08-13 |
CO FICA |
| Internal Revenue Service |
$98.16 |
2010-08-31 |
CO FICA |
| Internal Revenue Service |
$98.16 |
2010-07-15 |
CO FICA |
| Internal Revenue Service |
$98.16 |
2010-10-15 |
CO FICA |
| Quill Corporation |
$85.74 |
2010-08-10 |
office supplies |
| North Shore Gas |
$79.84 |
2010-12-17 |
utilities |
| SurePayroll |
$65.50 |
2010-12-16 |
W-2 Fee |
| Balazs Enterprises Inc |
$45.00 |
2010-11-17 |
Internet Hosting |
| Balazs Enterprises Inc |
$45.00 |
2010-12-14 |
Internet Hosting |
| Balazs Enterprises Inc |
$45.00 |
2010-07-16 |
Internet Hosting |
| Balazs Enterprises Inc |
$45.00 |
2010-08-30 |
Internet Hosting |
| Balazs Enterprises Inc |
$45.00 |
2010-09-28 |
Internet Hosting |
| Internal Revenue Service |
$43.50 |
2010-10-29 |
CO MEDC |
| Walmart |
$42.54 |
2010-08-26 |
cell phone |
| Walmart |
$42.54 |
2010-08-26 |
cell phone |