| Verizon Wireless |
$214.88 |
2003-05-22 |
Utilities - telephone |
| Verizon Wireless |
$214.88 |
2003-06-04 |
Utilities - telephone |
| SPRINT |
$209.02 |
2003-04-05 |
Telephone - long distance |
| Regional News The |
$206.64 |
2003-01-02 |
Holiday Greeting |
| Reporter The |
$206.64 |
2003-01-03 |
Holiday Greeting |
| MT. GREENWOOD LOCAL REDEVELOPMENT |
$200.00 |
2003-04-07 |
Donation |
| BUCKS FOR BURN CAMP |
$200.00 |
2003-06-03 |
Ad Book - Full Page |
| Illinois State Crime Commission |
$200.00 |
2003-03-01 |
Membership |
| Marist High School |
$200.00 |
2003-05-07 |
Hole Sponsorship |
| Carpenters Local 13 Political Action Committee |
$200.00 |
2003-05-14 |
Golf Sponsorship |
| Palos Hills Friendship Festival |
$200.00 |
2003-05-16 |
Sponsorship Donation |
| St. John Fisher |
$200.00 |
2003-05-09 |
Walk -A-Thon Sponsorship |
| Com Ed |
$176.27 |
2003-05-27 |
utilities |
| Best Buy |
$173.36 |
2003-05-22 |
Computer Software |
| SOUTHWEST MESSENGER PRESS |
$173.04 |
2003-03-24 |
St. Patrick's Day Ad |
| SOUTHWEST MESSENGER PRESS |
$173.04 |
2003-04-23 |
Ad Book |
| SOUTHWEST MESSENGER PRESS |
$173.04 |
2003-03-24 |
Senior Ad |
| Willow Florist Inc. |
$167.63 |
2003-06-23 |
Flowers for a volunteers funeral |
| Boones |
$160.31 |
2003-02-25 |
Fundraiser Expense |
| Verizon Wireless |
$159.03 |
2003-04-14 |
Utilities - Telephone |
| AT&T |
$150.35 |
2003-05-07 |
Utilities - telephone |
| SBC |
$128.11 |
2003-03-01 |
telephone |
| SBC |
$128.11 |
2003-02-24 |
telephone |
| Office Max |
$125.10 |
2003-04-14 |
office supplies 3-25 |
| Regional News The |
$125.00 |
2003-03-24 |
St. Patrick's Day Ad |
| Com Ed |
$120.28 |
2003-02-25 |
utilities |
| INNOVATIVE DOCUMENT SOLUTIONS |
$117.70 |
2003-01-02 |
toner |
| INNOVATIVE DOCUMENT SOLUTIONS |
$117.70 |
2003-01-26 |
Supplies |
| Com Ed |
$113.38 |
2003-02-25 |
utilities |
| Com Ed |
$111.67 |
2003-02-25 |
utilities |
| Ryan Joseph Lamb Foundation |
$100.00 |
2003-03-27 |
Donation |
| Postmaster |
$78.30 |
2003-04-01 |
postage - stamps |
| Postmaster |
$74.00 |
2003-06-20 |
stamps |
| Postmaster |
$74.00 |
2003-04-23 |
postage stamps |
| SPRINT |
$66.64 |
2003-05-19 |
Telephone - long distance |
| Office Max |
$63.42 |
2003-05-28 |
office supplies |
| Office Depot |
$55.31 |
2003-04-14 |
Supplies for Office equipment 4-7 |
| Office Depot |
$45.35 |
2003-04-14 |
office supplies 4-3 |
| SPRINT |
$39.15 |
2003-02-03 |
Telephone - long distance |
| US POSTMASTER |
$37.00 |
2003-03-01 |
postage |
| Peoples Energy |
$33.18 |
2003-06-04 |
Utilities - Chicago Office |
| Reporter The |
$30.00 |
2003-03-27 |
subscription |
| Office Depot |
$28.19 |
2003-05-19 |
Computer cable for the Worth office |
| Beverly Area Planning Association |
$25.00 |
2003-04-23 |
Donation for Memorial Day Parade |
| AT&T |
$22.59 |
2003-03-28 |
Utilities - Telephone |
| SBC |
$22.40 |
2003-06-04 |
Utilities - telephone Chicago Office |
| Com Ed |
$21.66 |
2003-02-24 |
utilities |
| Office Depot |
$15.19 |
2003-04-22 |
office supplies |
| US POSTMASTER |
$13.65 |
2003-02-14 |
postage |
| Office Depot |
$12.89 |
2003-04-14 |
Fax Paper 2-24 |