| KANKAKEE COUNTRY CLUB |
$5,685.11 |
2002-03-10 |
fund raising - food |
| LINSKEY HOMESTEAD INC |
$3,869.75 |
2002-06-28 |
fund raising - food |
| HAMENDE BUSINESS SERVICE |
$2,581.37 |
2002-01-23 |
mailing |
| M & J WILKOW LTD |
$1,500.00 |
2002-06-28 |
headquarters - rent |
| M & J WILKOW LTD |
$1,500.00 |
2002-04-20 |
headquarters - rent |
| KPS INC. |
$1,181.95 |
2002-02-16 |
printing |
| KASPER & RAUCCI |
$1,000.00 |
2002-01-10 |
legal fees |
| KANKAKEE COUNTY FAIR |
$950.00 |
2002-04-20 |
booth rental |
| KPS INC. |
$752.00 |
2002-02-02 |
printing |
| HAMENDE BUSINESS SERVICE |
$623.89 |
2002-02-23 |
mailing |
| HARLEYSVILLE LAKE STATES INSURANCE COMPANY |
$587.00 |
2002-05-11 |
insurance |
| PRO SOUND COMPANY |
$500.00 |
2002-03-10 |
fund raising - media |
| M & J WILKOW LTD |
$500.00 |
2002-02-23 |
headquarters - rent |
| M & J WILKOW LTD |
$500.00 |
2002-02-02 |
headquarters - rent |
| ADCRAFT PRINTERS INC. |
$460.00 |
2002-06-04 |
printing |
| KASPER & RAUCCI |
$440.00 |
2002-02-02 |
legal fees |
| VFW POST 2857 |
$403.40 |
2002-03-16 |
meeting expense |
| KANKAKEE POSTMASTER |
$375.00 |
2002-06-05 |
postage |
| LINSKEY HOMESTEAD INC |
$369.88 |
2002-06-18 |
MEETING EXPENSE |
| ADCRAFT PRINTERS INC. |
$358.20 |
2002-02-02 |
printing |
| A T & T MEDIA SERVICES |
$350.00 |
2002-01-22 |
media - production |
| PEPSI-COLA GENERAL BOTTLERS INC. |
$332.56 |
2002-06-28 |
fund raising - food |
| KANKAKEE COUNTY FAIR |
$300.00 |
2002-02-23 |
FAIR BOOTH |
| KEY INSTANT PRINTING |
$292.00 |
2002-06-18 |
printing |
| VERIZON WIRELESS MOBILE COMMUNICATIONS CORP |
$252.66 |
2002-05-11 |
telephone |
| BISHOP McNAMARA HIGH SCHOOL |
$250.00 |
2002-05-11 |
ad - ad book |
| DON & KAY GREEN |
$250.00 |
2002-02-02 |
raffle winnings |
| KANKAKEE DAILY JOURNAL |
$245.39 |
2002-06-28 |
ad - newspaper |
| BOY SCOUT TROUP 391 |
$235.00 |
2002-06-17 |
SERVICES |
| KPS INC. |
$230.00 |
2002-03-18 |
printing |
| KANKAKEE DAILY JOURNAL |
$228.30 |
2002-04-20 |
ad - newspaper |
| COMMONWEALTH EDISON |
$213.84 |
2002-06-04 |
utilities |
| KANKAKEE COUNTY FAIR |
$200.00 |
2002-06-19 |
TRUCK |
| IRA & GAY COLLINS |
$200.00 |
2002-04-18 |
office supplies |
| BOURBONNAIS FRIENDSHIP FESTIVAL |
$200.00 |
2002-06-26 |
ad - ad book |
| MARK HENRICKS |
$200.00 |
2002-06-27 |
fund raising - sound service |
| COUNTY CHAIRMAN ASSOCIATION |
$185.00 |
2002-02-02 |
MEMBERSHIP DUES |
| KANKAKEE COUNTY TRAINING CENTER |
$175.00 |
2002-06-18 |
community relations |
| RICK & GINA COLLINS |
$168.30 |
2002-03-10 |
fund raising - decorations |
| LINSKEY HOMESTEAD INC |
$168.01 |
2002-02-23 |
meeting expense |
| B & B PUBLISHING INC. |
$161.10 |
2002-06-28 |
ad - newspaper |
| COMMONWEALTH EDISON |
$148.54 |
2002-06-18 |
utilities |
| VERIZON WIRELESS MOBILE COMMUNICATIONS CORP |
$148.20 |
2002-06-26 |
telephone |
| VERIZON WIRELESS MOBILE COMMUNICATIONS CORP |
$144.40 |
2002-06-04 |
telephone |
| VERIZON WIRELESS MOBILE COMMUNICATIONS CORP |
$143.23 |
2002-01-10 |
telephone |
| BOURBONNAIS FRIENDSHIP FESTIVAL |
$138.00 |
2002-06-26 |
BOOTH RENTAL |
| VERIZON WIRELESS MOBILE COMMUNICATIONS CORP |
$136.09 |
2002-02-02 |
telephone |
| INTERNAL REVENUE SERVICE U S TREASURY |
$130.05 |
2002-01-30 |
taxes |
| VERIZON WIRELESS MOBILE COMMUNICATIONS CORP |
$129.38 |
2002-04-20 |
telephone |
| KANKAKEE POSTMASTER |
$125.00 |
2002-03-01 |
postal box rental |