| FOREST PRINTING COMPANY |
$3,305.50 |
2004-04-01 |
PRINTING EXPENSE |
| LASALLE BANK N.A. |
$1,353.45 |
2004-06-04 |
PAYROLL TAXES |
| LASALLE BANK N.A. |
$1,235.70 |
2004-04-05 |
PAYROLL TAXES |
| LASALLE BANK N.A. |
$1,235.70 |
2004-03-11 |
PAYROLL TAXES |
| LASALLE BANK N.A. |
$1,235.70 |
2004-02-13 |
PAYROLL TAXES |
| SUMMIT SPECIALTIES |
$1,218.03 |
2004-05-10 |
JACKETS |
| JAGUAR CREDIT |
$1,100.00 |
2004-01-22 |
AUTO LEASE |
| ROSEMONT CATERING CO INC. |
$1,000.00 |
2004-02-23 |
DEPOSIT FOR RECEPTION 10/29/04 |
| DIGIOVANNI MCLAREN & ASSC. |
$1,000.00 |
2004-01-06 |
accounting fees |
| DIGIOVANNI MCLAREN & ASSC. |
$1,000.00 |
2004-04-02 |
accounting fees |
| LASALLE BANK N.A. |
$982.81 |
2004-01-08 |
PAYROLL TAXES |
| LASALLE BANK N.A. |
$847.65 |
2004-05-07 |
PAYROLL TAXES |
| APRIL FLOWERS |
$806.94 |
2004-02-24 |
FLORIST |
| FANNIES BEEF & CATERING |
$700.00 |
2004-03-18 |
ELECTION DAY FOOD |
| EUGENE KOEB |
$600.00 |
2004-05-28 |
RENT |
| EUGENE KOEB |
$600.00 |
2004-01-30 |
RENT |
| EUGENE KOEB |
$600.00 |
2004-04-30 |
RENT |
| EUGENE KOEB |
$600.00 |
2004-03-31 |
RENT |
| SUPERIOR NUT & CANDY |
$600.00 |
2004-03-10 |
CANDY FOR POLLING JUDGES |
| EUGENE KOEB |
$600.00 |
2004-02-24 |
RENT |
| EUGENE KOEB |
$600.00 |
2004-06-29 |
RENT |
| FLOWERS BY BELMONTE BROTHERS |
$598.12 |
2004-05-24 |
FLORIST |
| PURCHASE POWER |
$519.00 |
2004-05-04 |
postage |
| PURCHASE POWER |
$519.00 |
2004-06-21 |
POSTAGE EXPENSE |
| J J CLEANING SERVICE |
$500.00 |
2004-03-15 |
JANITORIAL SERVICE |
| J J CLEANING SERVICE |
$450.00 |
2004-01-08 |
JANITORIAL SERVICE |
| J J CLEANING SERVICE |
$450.00 |
2004-04-07 |
JANITORIAL SERVICE |
| MONT CLARE CHAMBER OF COMMERCE/ELMWOOD PARK |
$450.00 |
2004-01-28 |
INSTALLATION DINNER |
| J J CLEANING SERVICE |
$400.00 |
2004-02-13 |
JANITORIAL SERVICE |
| JOHN L. DONOVAN |
$375.00 |
2004-06-18 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2004-06-25 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2004-01-02 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2004-01-16 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2004-03-05 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2004-02-27 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2004-01-30 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2004-05-07 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2004-05-21 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2004-03-19 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2004-04-16 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2004-03-26 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2004-05-28 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2004-02-09 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2004-04-08 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2004-04-29 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2004-02-20 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2004-05-03 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2004-06-04 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2004-05-14 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2004-06-11 |
staff salary |