| David D. Krahn |
$469.23 |
2013-05-21 |
Mileage |
| Hilton - Springfield |
$450.20 |
2013-05-31 |
Lodging for Staff |
| Mark Angelus Services |
$387.00 |
2013-04-03 |
Office Cleaning |
| Hampton Inn - Springfield |
$386.40 |
2013-04-01 |
Lodging |
| Hilton Garden Inn - Springfield |
$366.33 |
2013-05-10 |
Lodging |
| Alexander Schmitz |
$356.37 |
2013-06-28 |
Payroll |
| Hampton Inn - Springfield |
$351.68 |
2013-04-19 |
Lodging |
| Hilton Garden Inn - Springfield |
$341.76 |
2013-04-02 |
Lodging |
| Business Knowledge Systems |
$334.77 |
2013-04-15 |
Network Support |
| Business Knowledge Systems |
$329.01 |
2013-05-20 |
Network Support |
| Business Knowledge Systems |
$326.12 |
2013-06-18 |
Network Support |
| Delage Landen Financial Services |
$321.19 |
2013-04-15 |
Copier Lease |
| Delage Landen Financial Services |
$321.19 |
2013-06-18 |
Copier Lease |
| Delage Landen Financial Services |
$321.19 |
2013-05-20 |
Copier Lease |
| Com Ed |
$304.66 |
2013-05-29 |
Utilities-Electric |
| Com Ed |
$295.49 |
2013-06-27 |
Utilities-Electric |
| Mark Angelus Services |
$292.00 |
2013-06-03 |
Office Cleaning |
| Quill Corporation |
$271.57 |
2013-06-11 |
Office Supplies |
| Com Ed |
$267.19 |
2013-04-03 |
Utilities-Electric |
| Com Ed |
$252.05 |
2013-05-07 |
Utilities-Electric |
| Hampton Inn - Springfield |
$244.16 |
2013-05-04 |
Lodging |
| Richard M. Bossert |
$211.38 |
2013-06-27 |
Payroll |
| Richard M. Bossert |
$211.38 |
2013-04-26 |
Payroll |
| Richard M. Bossert |
$211.37 |
2013-04-01 |
Payroll |
| Richard M. Bossert |
$211.37 |
2013-05-29 |
Payroll |
| Comcast |
$204.86 |
2013-05-29 |
Utility |
| Comcast |
$204.71 |
2013-04-25 |
Utility |
| Chicago Office Technology Gp |
$174.70 |
2013-05-07 |
Office Equipment |
| AFLAC |
$162.70 |
2013-04-25 |
Insurance |
| AFLAC |
$162.70 |
2013-06-18 |
Insurance |
| AFLAC |
$162.70 |
2013-05-20 |
Insurance |
| Technology Solutions Group |
$160.00 |
2013-04-25 |
Equipment Repair |
| Renaissance Springfield |
$154.50 |
2013-05-10 |
Lodging |
| Reynolds Cross |
$151.51 |
2013-06-27 |
Payroll |
| Internal Revenue Service |
$147.52 |
2013-06-28 |
Tax |
| Office Depot |
$144.47 |
2013-04-08 |
Office Supplies |
| Comcast |
$139.85 |
2013-05-29 |
Utility |
| Comcast |
$139.85 |
2013-06-27 |
Utility |
| Comcast |
$136.90 |
2013-04-25 |
Utility |
| Verizon Wireless |
$133.22 |
2013-06-20 |
Cell Phone |
| Meijers |
$117.13 |
2013-04-17 |
Food for Staff |
| Hampton Inn - Springfield |
$110.88 |
2013-05-01 |
Lodging |
| Verizon Wireless |
$104.29 |
2013-06-27 |
Cell Phone |
| Logmein.com |
$102.09 |
2013-04-14 |
Software |
| Logmein.com |
$102.09 |
2013-05-21 |
Software |
| Logmein.com |
$102.09 |
2013-05-21 |
Software |
| Verizon Wireless |
$101.14 |
2013-05-20 |
Cell Phone |
| Verizon Wireless |
$98.97 |
2013-04-25 |
Cell Phone |
| United States Postal Service |
$96.00 |
2013-06-11 |
P.O. Box Rental |
| Intuit |
$90.80 |
2013-04-01 |
Payroll Service |