| BlueCross BlueShield of Illinois |
$532.45 |
2012-06-05 |
Insurance - Koehn |
| Paula DeWild |
$529.44 |
2012-05-24 |
Payroll |
| Paula DeWild |
$529.44 |
2012-06-13 |
Payroll |
| Paula DeWild |
$529.44 |
2012-06-25 |
Payroll |
| Paula DeWild |
$529.43 |
2012-05-29 |
Payroll |
| Stacey Littman |
$510.10 |
2012-05-29 |
Payroll |
| Stacey Littman |
$510.10 |
2012-06-13 |
Payroll |
| Stacey Littman |
$510.10 |
2012-06-25 |
Payroll |
| Edward Marshall |
$500.00 |
2012-05-07 |
Consulting |
| Edward Marshall |
$500.00 |
2012-04-11 |
Consulting |
| Edward Marshall |
$500.00 |
2012-06-11 |
Consulting |
| Justin Sandbach |
$490.00 |
2012-06-05 |
Services Rendered |
| Weblinx Incorporated |
$480.00 |
2012-05-21 |
Network Support |
| Quill Corporation |
$478.58 |
2012-05-21 |
Office Supplies |
| Quill Corporation |
$471.04 |
2012-06-25 |
Office Supplies |
| Dane Thull |
$455.10 |
2012-06-13 |
Mileage |
| Lori Hendren |
$455.08 |
2012-04-30 |
Payroll |
| Lori Hendren |
$455.08 |
2012-04-01 |
Payroll |
| Lori Hendren |
$455.08 |
2012-05-29 |
Payroll |
| Com Ed |
$454.84 |
2012-06-25 |
Utilities-Electric |
| Doubletree - Collinsville |
$445.90 |
2012-04-01 |
Lodging for Staff |
| Richard M. Bossert |
$437.67 |
2012-06-13 |
Payroll |
| Richard M. Bossert |
$437.67 |
2012-06-25 |
Payroll |
| Business Knowledge Systems |
$436.04 |
2012-06-19 |
Network Support |
| Jordan Ryan |
$435.12 |
2012-06-01 |
Mileage |
| Business Knowledge Systems |
$417.08 |
2012-05-21 |
Network Support |
| Business Knowledge Systems |
$416.59 |
2012-04-17 |
Network Support |
| Richard M. Bossert |
$414.75 |
2012-04-30 |
Payroll |
| Richard M. Bossert |
$414.75 |
2012-05-29 |
Payroll |
| Joseph Woodward |
$403.75 |
2012-06-05 |
Payroll |
| Daniel Giroux |
$403.75 |
2012-06-25 |
Payroll |
| Daniel Giroux |
$403.75 |
2012-06-19 |
Payroll |
| County Line Hauling |
$400.00 |
2012-05-10 |
Waste Disposal |
| Hotwire |
$377.66 |
2012-05-25 |
Software |
| Internal Revenue Service |
$369.89 |
2012-06-25 |
Tax |
| Mark Angelus Services |
$365.00 |
2012-04-30 |
Office Cleaning |
| Chicago Office Technology Gp |
$363.94 |
2012-04-12 |
Office Equipment |
| Joseph Woodward |
$350.00 |
2012-04-26 |
Travel |
| Todd A. Koehn |
$350.00 |
2012-05-25 |
Mileage |
| Todd A. Koehn |
$350.00 |
2012-06-25 |
Mileage |
| Joseph Woodward |
$350.00 |
2012-05-25 |
Travel |
| Joseph Woodward |
$350.00 |
2012-06-25 |
Travel |
| Hilton - Springfield |
$347.43 |
2012-05-25 |
Lodging for Staff |
| Staples - Plainfield |
$336.71 |
2012-05-15 |
Office Supplies |
| Mark Angelus Services |
$326.00 |
2012-06-05 |
Office Cleaning |
| Delage Landen Financial Services |
$321.19 |
2012-04-17 |
Copier Lease |
| Delage Landen Financial Services |
$321.19 |
2012-05-21 |
Copier Lease |
| Delage Landen Financial Services |
$321.19 |
2012-06-19 |
Copier Lease |
| Mark Angelus Services |
$315.00 |
2012-04-03 |
Office Cleaning |
| Com Ed |
$305.99 |
2012-04-03 |
Utilities-Electric |