| JOHN L. DONOVAN |
$375.00 |
2004-06-18 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2004-06-25 |
staff salary |
| JOHN L. DONOVAN |
$373.00 |
2004-03-12 |
staff salary |
| SBC AMERITECH |
$348.57 |
2004-03-18 |
TELEPHONE EXPENSE |
| SBC AMERITECH |
$336.81 |
2004-02-13 |
TELEPHONE EXPENSE |
| INTER PARKING |
$305.10 |
2004-05-18 |
PARKING EXPENSE |
| INTER PARKING |
$305.00 |
2004-03-24 |
PARKING EXPENSE |
| INTER PARKING |
$305.00 |
2004-02-25 |
PARKING EXPENSE |
| INTER PARKING |
$305.00 |
2004-01-28 |
PARKING EXPENSE |
| INTER PARKING |
$305.00 |
2004-04-26 |
PARKING EXPENSE |
| INTER PARKING |
$304.90 |
2004-06-18 |
PARKING EXPENSE |
| ILLINOIS DEPT. OF REVENUE |
$292.50 |
2004-01-30 |
PAYROLL TAXES |
| ILLINOIS DEPT. OF REVENUE |
$292.50 |
2004-04-29 |
PAYROLL TAXES |
| ABM INC. |
$276.06 |
2004-02-09 |
MACHINE LEASE |
| ABM INC. |
$276.06 |
2004-01-21 |
OFFICE MACHINE LEASE |
| ABM INC. |
$276.06 |
2004-03-08 |
OFFICE MACHINE LEASE |
| ABM INC. |
$276.06 |
2004-04-07 |
OFFICE MACHINE LEASE |
| FRIENDS FOR ANNA MONTANA |
$250.00 |
2004-02-09 |
DONATION |
| INTERNATIONAL MISSION ON EDUCATION |
$250.00 |
2004-01-05 |
DONATION |
| CARMEN IOCULLO |
$250.00 |
2004-02-13 |
RETIREMENT FUND DONATION |
| AVON WALK FOR BREAST CANCER |
$250.00 |
2004-04-12 |
DONATION |
| PEOPLES ENERGY |
$241.14 |
2004-02-24 |
utilities |
| PEOPLES ENERGY |
$235.02 |
2004-01-28 |
utilities |
| AVAYA |
$227.28 |
2004-02-09 |
TELEPHONE EXPENSE |
| SALVATORE TOMASO |
$225.00 |
2004-01-30 |
staff salary |
| J J CLEANING SERVICE |
$225.00 |
2004-05-17 |
JANITORIAL SERVICE |
| J J CLEANING SERVICE |
$225.00 |
2004-06-11 |
JANITORIAL SERVICE |
| SALVATORE TOMASO |
$225.00 |
2004-02-27 |
staff salary |
| SALVATORE TOMASO |
$225.00 |
2004-03-31 |
staff salary |
| SALVATORE TOMASO |
$225.00 |
2004-04-30 |
staff salary |
| SALVATORE TOMASO |
$225.00 |
2004-05-28 |
staff salary |
| SALVATORE TOMASO |
$225.00 |
2004-06-29 |
staff salary |
| MARIE DEL MEDICO |
$223.05 |
2004-03-31 |
staff salary |
| MARIE DEL MEDICO |
$223.05 |
2004-01-30 |
staff salary |
| MARIE DEL MEDICO |
$223.05 |
2004-02-27 |
staff salary |
| VITO NARDI |
$217.37 |
2004-03-31 |
staff salary |
| VITO NARDI |
$217.37 |
2004-01-30 |
staff salary |
| VITO NARDI |
$217.34 |
2004-02-27 |
staff salary |
| B & N HEATING INC. |
$214.46 |
2004-01-21 |
FURNACE REPAIR |
| ON THE GO SOLUTIONS |
$214.00 |
2004-03-03 |
CELL PHONE PURCHASE |
| MONT CLARE LEYDEN POST 1284 |
$200.00 |
2004-05-21 |
DONATION |
| LUKS FOOD |
$200.00 |
2004-03-15 |
ELECTION DAY FOOD |
| FOREST PRINTING COMPANY |
$190.00 |
2004-02-02 |
BUSINESS CARDS |
| QUILL CORPORATION |
$186.99 |
2004-04-26 |
OFFICE EXPENSE |
| FOREST PRINTING COMPANY |
$185.00 |
2004-06-14 |
PRINTING EXPENSE |
| RONALD BUSCHEMI |
$173.97 |
2004-03-18 |
ELECTION DAY SODA PURCH FROM GROCERY STORE |
| PEOPLES ENERGY |
$165.47 |
2004-03-26 |
utilities |
| 16TH POLICE DISTRICT |
$160.00 |
2004-01-28 |
PROMOTION PARTY POLICE 16TH DISTRICT |
| CINGULAR WIRELESS |
$154.53 |
2004-03-26 |
TELEPHONE EXPENSE |
| PITNEY BOWES |
$154.03 |
2004-06-11 |
postage |