| Margaret Turney |
$200.00 |
2000-11-01 |
staff salary |
| Margaret Turney |
$200.00 |
2000-12-01 |
staff salary |
| Pitney Bowes Credit Corporation |
$198.40 |
2000-07-18 |
Postage machine quarterly |
| Hinckley Springs |
$195.40 |
2000-11-30 |
water service |
| Kenny & Kenny |
$193.75 |
2000-12-18 |
accounting fees |
| Silvestri Printing |
$183.00 |
2000-10-11 |
printing |
| Cenacle Prayer Enrollment |
$180.00 |
2000-07-18 |
mass cards |
| Susan Carpentier |
$171.41 |
2000-11-30 |
reimbursement-vacuum cleaner |
| Quill Corporation |
$169.87 |
2000-10-25 |
office supplies |
| Hinckley Springs |
$165.51 |
2000-10-25 |
water service |
| Hinckley Springs |
$162.10 |
2000-07-18 |
water |
| Cenacle Prayer Enrollment |
$160.00 |
2000-12-18 |
mass cards |
| Internal Revenue Service |
$155.98 |
2000-10-25 |
taxes |
| Cenacle Prayer Enrollment |
$149.00 |
2000-10-11 |
mass cards |
| Ace Industrial Supply |
$141.03 |
2000-12-18 |
graffiti supplies |
| Silvestri Printing |
$138.00 |
2000-08-09 |
printing |
| Xerox Corporation |
$132.00 |
2000-10-11 |
copier - maintenance |
| Kenny & Kenny |
$118.84 |
2000-10-25 |
accounting fees |
| Silvestri Printing |
$118.00 |
2000-07-18 |
printing |
| AT&T |
$115.30 |
2000-12-18 |
telephone |
| Lilly White Products Corp. |
$108.43 |
2000-10-25 |
office supplies |
| Balzekas Museum of Lithuanian Culture |
$100.00 |
2000-10-11 |
ad - ad book |
| Cenacle Prayer Enrollment |
$91.00 |
2000-08-09 |
mass cards |
| Silvestri Printing |
$89.00 |
2000-08-24 |
Printing |
| Ameritech |
$86.91 |
2000-09-15 |
telephone |
| Pitney Bowes Credit Corporation |
$83.10 |
2000-09-26 |
postage machine supplies |
| Ameritech |
$81.39 |
2000-10-11 |
telephone |
| Ameritech |
$78.25 |
2000-07-18 |
telephone |
| Lilly White Products Corp. |
$78.14 |
2000-07-18 |
office supplies |
| Lilly White Products Corp. |
$77.70 |
2000-11-30 |
office supplies |
| Ameritech |
$64.68 |
2000-11-30 |
telephone |
| AT&T |
$62.53 |
2000-09-16 |
telephone |
| Pagenet of Illinois |
$61.70 |
2000-12-18 |
pager rental |
| Ameritech |
$58.55 |
2000-11-18 |
telephone |
| Ameritech |
$56.60 |
2000-08-09 |
telephone |
| Pagenet of Illinois |
$47.46 |
2000-09-15 |
pager |
| Pagenet of Illinois |
$47.46 |
2000-10-25 |
pager rental |
| Pagenet of Illinois |
$47.46 |
2000-08-24 |
pager |
| Pagenet of Illinois |
$47.46 |
2000-11-30 |
pager rental |
| Pagenet of Illinois |
$47.46 |
2000-07-18 |
pager |
| Lilly White Products Corp. |
$46.95 |
2000-09-15 |
office supplies |
| Marshall Fields |
$46.01 |
2000-07-18 |
gift-Uhe |
| Ace Industrial Supply |
$44.00 |
2000-09-15 |
graffiti removal supplies |
| Marshall Fields |
$40.56 |
2000-08-24 |
gift-Thomson |
| AT&T |
$35.26 |
2000-08-24 |
telephone |
| Marshall Fields |
$35.14 |
2000-09-26 |
gift-hosack |
| Ace Industrial Supply |
$34.64 |
2000-10-25 |
graffiti supplies |
| Susan Carpentier |
$26.93 |
2000-08-09 |
reimbursement |
| AT&T |
$23.87 |
2000-07-18 |
telephone |
| Margaret Turney |
$21.07 |
2000-10-11 |
reimbursement/cleaning supplies |