| Manak's Insurance |
$257.00 |
2000-02-10 |
insurance |
| Cenacle Prayer Enrollment |
$250.00 |
2000-03-15 |
mass cards |
| Mt. Carmel Centennial |
$250.00 |
2000-06-17 |
advertising |
| Stickney Township Regular Democratic Women's Organization |
$250.00 |
2000-01-20 |
Donation |
| Taz Basketball Club |
$240.00 |
2000-01-07 |
Donation |
| Martha Rolek |
$200.00 |
2000-06-01 |
Payroll |
| Alphanational Technology |
$200.00 |
2000-06-17 |
typewriter maintenance |
| Martha Rolek |
$200.00 |
2000-01-01 |
Payroll |
| Martha Rolek |
$200.00 |
2000-02-24 |
March salary |
| Martha Rolek |
$200.00 |
2000-04-01 |
payroll |
| Martha Rolek |
$200.00 |
2000-05-01 |
May salary |
| Martha Rolek |
$200.00 |
2000-02-01 |
office cleaning salary |
| Pagenet of Illinois |
$192.87 |
2000-04-30 |
pager rental |
| Jazzy Florist & Landscape Inc. |
$190.31 |
2000-04-07 |
funeral flowers |
| Silvestri Printing |
$189.00 |
2000-04-30 |
precint captain cards/envelopes |
| Kenny & Kenny |
$188.05 |
2000-04-07 |
disclosure report |
| Safeguard Business Forms |
$187.17 |
2000-06-07 |
business forms |
| Pitney Bowes Credit Corporation |
$186.40 |
2000-06-17 |
quarterly - postage machine |
| Lilly White Products Corp. |
$177.97 |
2000-02-24 |
coffee supplies |
| Pitney Bowes Credit Corporation |
$174.40 |
2000-03-15 |
quarterly postage machine |
| Hinckley Springs |
$161.94 |
2000-02-24 |
water services |
| Peoples Gas |
$157.02 |
2000-02-24 |
heat |
| Peoples Gas |
$145.63 |
2000-01-20 |
utilities |
| Marshall Fields |
$131.74 |
2000-04-30 |
Gorney & Jackson wedding gifts |
| U.S. Treasury |
$130.80 |
2000-01-20 |
Employers Quarterly Tax |
| Quill Corporation |
$129.60 |
2000-02-24 |
office supplies |
| Xerox Corporation |
$125.00 |
2000-01-07 |
equipment - maintenance |
| Xerox Corporation |
$125.00 |
2000-04-07 |
mtc. on xerox machine |
| Cenacle Prayer Enrollment |
$122.00 |
2000-02-10 |
mass cards |
| Cenacle Prayer Enrollment |
$120.00 |
2000-06-07 |
mass cards |
| Quill Corporation |
$114.96 |
2000-02-10 |
Office supplies |
| Peoples Gas |
$112.56 |
2000-01-03 |
utilities |
| Susan Carpentier |
$108.46 |
2000-05-16 |
reimbursement microwave |
| Quill Corporation |
$105.21 |
2000-03-15 |
office supplies |
| Jazzy Florist & Landscape Inc. |
$104.41 |
2000-02-01 |
Flowers |
| Lilly White Products Corp. |
$103.57 |
2000-05-16 |
office coffee & supplies |
| Peoples Gas |
$101.68 |
2000-04-07 |
heat |
| Ameritech |
$100.74 |
2000-01-07 |
telephone |
| Prism Corporation |
$100.42 |
2000-01-07 |
printing |
| Kenny & Kenny |
$100.00 |
2000-05-16 |
invoice #46235 |
| Peoples Gas |
$99.62 |
2000-04-30 |
heat |
| Ameritech |
$98.07 |
2000-01-03 |
telephone |
| Jazzy Florist & Landscape Inc. |
$94.01 |
2000-06-07 |
flowers - Dunne & Carpentier |
| Susan Carpentier |
$86.89 |
2000-04-30 |
reimbursement-Jones womens day |
| Hinckley Springs |
$84.54 |
2000-04-07 |
water service |
| Ameritech |
$83.67 |
2000-04-07 |
phone bill - F. Olivo |
| Cenacle Prayer Enrollment |
$80.00 |
2000-04-07 |
mass cards |
| Hinckley Springs |
$77.40 |
2000-06-07 |
water service |
| Lilly White Products Corp. |
$76.61 |
2000-01-03 |
office supplies |
| Cenacle Prayer Enrollment |
$73.00 |
2000-01-07 |
Mass cards |