| Illinois Department of Revenue |
$619.63 |
2014-03-14 |
Taxes |
| Illinois Department of Revenue |
$589.15 |
2014-02-13 |
Taxes |
| ThinkStock (Getty Images) |
$562.95 |
2014-01-22 |
Photos |
| Internal Revenue Service |
$555.25 |
2014-01-30 |
Taxes |
| Illinois Department of Employment Security |
$502.03 |
2014-02-25 |
Taxes |
| Roger W. Smith |
$494.88 |
2014-02-13 |
Payroll |
| Central Management Services |
$492.10 |
2014-03-14 |
Insurance - Grounds |
| Roger W. Smith |
$465.10 |
2014-02-25 |
Payroll |
| Illinois Department of Employment Security |
$458.49 |
2014-02-13 |
Taxes |
| Illinois Department of Employment Security |
$456.95 |
2014-03-14 |
Taxes |
| Internal Revenue Service |
$440.49 |
2014-01-13 |
Taxes |
| Chris Maley |
$436.78 |
2014-01-30 |
Payroll |
| Sarah Nelson |
$423.44 |
2014-01-30 |
Payroll |
| Sarah Nelson |
$417.40 |
2014-03-28 |
Payroll |
| Ameren CILCO |
$400.18 |
2014-02-14 |
Utilities |
| R.W. Troxell & Company |
$392.00 |
2014-01-22 |
Insurance |
| AT&T |
$379.37 |
2014-03-26 |
Telephone |
| AT&T |
$376.04 |
2014-01-21 |
Telephone |
| AT&T |
$372.45 |
2014-02-25 |
Telephone |
| Central Management Services |
$372.44 |
2014-03-14 |
Insurance - Schuette |
| CWLP |
$364.03 |
2014-01-27 |
Utilities |
| Springfield Marathon |
$345.40 |
2014-03-27 |
Fuel |
| CWLP |
$330.63 |
2014-02-25 |
Utilities |
| Central Management Services |
$312.24 |
2014-03-14 |
Insurance - Hall |
| Scherer, Friends of Sue |
$300.00 |
2014-01-13 |
Non-Exclusive Photo rights |
| Lincoln Land Community College |
$300.00 |
2014-01-27 |
Parking Lot Rental |
| State Board of Elections |
$290.00 |
2014-01-27 |
Copies |
| CWLP |
$289.83 |
2014-03-27 |
Utilties |
| Marathon - Macs |
$268.53 |
2014-03-27 |
Fuel |
| AccuData |
$267.76 |
2014-01-22 |
Mailing Data |
| Anastasia Almasi |
$267.20 |
2014-01-30 |
Payroll |
| US Postmaster |
$235.43 |
2014-03-10 |
Postage |
| US Postmaster |
$235.43 |
2014-03-12 |
Postage |
| US Postmaster |
$235.43 |
2014-03-07 |
Postage |
| Sarah Nelson |
$234.09 |
2014-02-25 |
Payroll |
| Chris Maley |
$226.75 |
2014-02-13 |
Payroll |
| Kylie Kelly |
$224.64 |
2014-01-30 |
Payroll |
| Qik - N- Ez |
$215.93 |
2014-03-27 |
Fuel |
| Cavallo Bus Lines |
$215.00 |
2014-01-22 |
Buses |
| Kylie Kelly |
$198.81 |
2014-02-25 |
Payroll |
| Central Management Services |
$187.93 |
2014-01-13 |
Insurance - Moy |
| Anastasia Almasi |
$184.70 |
2014-02-13 |
Payroll |
| Quill Corporation |
$183.69 |
2014-02-15 |
Office supplies |
| Anastasia Almasi |
$174.38 |
2014-02-25 |
Payroll |
| Chris Maley |
$161.97 |
2014-03-14 |
Payroll |
| Chris Maley |
$161.96 |
2014-02-25 |
Payroll |
| Jonathan Maxson |
$160.00 |
2014-01-08 |
Mileage |
| Shell |
$154.24 |
2014-03-27 |
Fuel |
| Kylie Kelly |
$147.15 |
2014-02-13 |
Payroll |
| Illinois Department of Revenue |
$141.09 |
2014-03-28 |
Taxes |