| Xerox Corporation |
$222.26 |
2004-01-24 |
equipment - maintenance |
| Kenny & Kenny |
$215.62 |
2004-06-17 |
accounting fees |
| Quill Corporation |
$214.19 |
2004-04-04 |
office supplies |
| Irma Pena |
$200.00 |
2004-03-14 |
office cleaning |
| Irma Pena |
$200.00 |
2004-04-15 |
office cleaning |
| Irma Pena |
$200.00 |
2004-05-24 |
office cleaning |
| Irma Pena |
$200.00 |
2004-06-17 |
office cleaning |
| Irma Pena |
$200.00 |
2004-01-24 |
office cleaning |
| Irma Pena |
$200.00 |
2004-02-18 |
office cleaning |
| Peoples Gas |
$195.26 |
2004-03-05 |
utilities |
| Cenacle Prayer Enrollment |
$180.00 |
2004-02-18 |
mass cards |
| Quill Corporation |
$176.07 |
2004-06-17 |
office supplies |
| Thomas Tunney |
$176.00 |
2004-06-17 |
reimbursement for baseball tickets |
| Cavallones Pizza |
$175.00 |
2004-04-04 |
food |
| U.S. Treasury |
$168.56 |
2004-04-27 |
taxes |
| U.S. Treasury |
$168.56 |
2004-01-17 |
taxes |
| Pitney Bowes Credit Corporation |
$162.00 |
2004-02-18 |
equipment - maintenance |
| Lilly White Products Corp. |
$160.24 |
2004-03-05 |
office supplies |
| Pitney Bowes Credit Corporation |
$150.00 |
2004-01-24 |
equipment - maintenance |
| Peoples Gas |
$144.51 |
2004-02-18 |
utilities |
| Lilly White Products Corp. |
$141.15 |
2004-04-04 |
office supplies |
| Peoples Gas |
$137.90 |
2004-04-04 |
utilities |
| AT&T |
$137.36 |
2004-04-16 |
telephone |
| SBC |
$133.74 |
2004-05-24 |
telephone |
| SBC |
$131.98 |
2004-02-18 |
telephone |
| Quill Corporation |
$128.94 |
2004-05-03 |
office supplies |
| Kenny & Kenny |
$128.75 |
2004-05-11 |
accounting fees |
| Lilly White Products Corp. |
$127.02 |
2004-02-18 |
office supplies |
| Hinckley Springs |
$108.99 |
2004-04-04 |
water service |
| Xerox Corporation |
$105.02 |
2004-05-02 |
fax machine supplies |
| Lilly White Products Corp. |
$104.29 |
2004-01-24 |
office supplies |
| Cenacle Prayer Enrollment |
$100.00 |
2004-04-04 |
mass cards |
| Stickney Township Regular Democratic Women's Organization |
$100.00 |
2004-02-10 |
contribution |
| Hinckley Springs |
$94.85 |
2004-02-18 |
water service |
| Hinckley Springs |
$91.91 |
2004-05-24 |
water service |
| Kenny & Kenny |
$88.75 |
2004-03-14 |
accounting fees |
| SBC |
$88.45 |
2004-03-05 |
telephone |
| Peoples Gas |
$87.72 |
2004-05-03 |
utilities |
| AT&T |
$83.37 |
2004-02-18 |
telephone |
| SBC |
$81.81 |
2004-06-17 |
telephone |
| Lilly White Products Corp. |
$81.19 |
2004-05-02 |
office supplies |
| AT&T |
$80.06 |
2004-03-14 |
telephone |
| Cenacle Prayer Enrollment |
$80.00 |
2004-03-14 |
mass cards |
| AT&T |
$78.08 |
2004-05-24 |
telephone |
| Hinckley Springs |
$74.08 |
2004-03-05 |
water service |
| Hinckley Springs |
$72.66 |
2004-05-02 |
water service |
| SBC |
$70.98 |
2004-01-24 |
telephone |
| AT&T |
$67.71 |
2004-06-17 |
telephone |
| SBC |
$64.38 |
2004-03-05 |
telephone |
| Quill Corporation |
$64.00 |
2004-01-24 |
office supplies |