| Central Management Services |
$691.84 |
2015-04-14 |
Insurance - Quinn |
| Emily Wurth |
$652.77 |
2015-05-29 |
Payroll |
| Robert Suster |
$649.07 |
2015-06-03 |
Payroll |
| Steven Hensley |
$641.99 |
2015-05-15 |
Payroll |
| Sarah Nelson |
$636.71 |
2015-06-29 |
Payroll |
| Illinois Dept of Employment Security |
$631.64 |
2015-05-15 |
Taxes |
| Ronald Crane |
$625.32 |
2015-05-15 |
Payroll |
| William E. Nambo |
$610.58 |
2015-05-15 |
Payroll |
| MCIRCC Scholarship Fund |
$600.00 |
2015-04-21 |
Donation |
| Greg Castellanos |
$598.62 |
2015-04-14 |
Payroll |
| April Burgos |
$497.31 |
2015-04-14 |
Payroll |
| Internal Revenue Service |
$495.44 |
2015-06-29 |
Taxes |
| Ryan Quinn |
$443.00 |
2015-05-15 |
Payroll |
| Frank X Williams |
$428.83 |
2015-05-15 |
Payroll |
| Patrick Ward |
$419.25 |
2015-05-15 |
Payroll |
| Brad R. Fletcher |
$401.59 |
2015-05-15 |
Payroll |
| Kevin McNicholas |
$401.59 |
2015-05-15 |
Payroll |
| Joseph McNicholas |
$401.59 |
2015-05-15 |
Payroll |
| Kyle Gruca |
$401.59 |
2015-05-15 |
Payroll |
| Colin S. Gruca |
$401.59 |
2015-05-15 |
Payroll |
| Robert Hough |
$401.59 |
2015-05-15 |
Payroll |
| FedEx |
$388.23 |
2015-06-29 |
Shipping |
| Emily Wurth |
$371.65 |
2015-04-29 |
Payroll |
| AT & T |
$359.86 |
2015-04-21 |
Telephone |
| Members Memorial Golf Outing- IBEW Local 193 |
$350.00 |
2015-06-09 |
Donation |
| AT & T |
$338.28 |
2015-05-21 |
Telephone |
| Illinois Department of Revenue |
$290.63 |
2015-06-03 |
Taxes |
| Internal Revenue Service |
$290.05 |
2015-05-29 |
Taxes |
| Central Management Services |
$288.54 |
2015-04-14 |
Insurance - Castellanos |
| Bank of America, N.A. |
$261.47 |
2015-05-14 |
Bank Fee |
| FedEx |
$254.18 |
2015-04-13 |
Shipping |
| Sarah Nelson |
$252.85 |
2015-05-29 |
Payroll |
| FedEx |
$249.29 |
2015-04-30 |
Shipping |
| Sarah Nelson |
$243.81 |
2015-04-29 |
Payroll |
| AT&T Mobility |
$224.72 |
2015-04-13 |
Telephone |
| Fred Moody |
$220.52 |
2015-04-14 |
Payroll |
| Amazon.com |
$215.49 |
2015-06-16 |
Books |
| Johnny's Half Shell |
$201.05 |
2015-06-29 |
Meals |
| Jeff Schuette |
$198.00 |
2015-06-19 |
Mileage |
| Illinois Department of Revenue |
$193.29 |
2015-04-14 |
Taxes |
| Internal Revenue Service |
$172.77 |
2015-04-29 |
Taxes |
| Palermo's 95th |
$168.94 |
2015-06-18 |
Meals |
| FedEx |
$164.12 |
2015-06-04 |
Shipping |
| Boone's Saloon |
$154.31 |
2015-06-08 |
Meals |
| Alexander's Steakhouse |
$133.09 |
2015-06-23 |
Meals |
| Panera Bread |
$126.42 |
2015-06-08 |
Meals |
| Illinois Dept of Employment Security |
$120.13 |
2015-06-03 |
Taxes |
| Powerplay Properties, Inc. |
$119.55 |
2015-06-01 |
Rent |
| Powerplay Properties, Inc. |
$119.55 |
2015-05-01 |
Rent |
| Xerox Corporation |
$110.54 |
2015-06-04 |
Maintenance Fee |