| Kansas Street Grill |
$1,541.62 |
2004-12-03 |
staff - meal |
| Dell Computers |
$1,365.75 |
2004-08-05 |
computer - access |
| U.S. Postmaster General |
$1,100.00 |
2004-10-07 |
postage |
| Barolo Ristorante |
$830.00 |
2004-10-28 |
fund raising - food |
| Barolo Ristorante |
$800.00 |
2004-10-28 |
fund raising - food |
| Joliet Republic Printing Company Inc. |
$725.93 |
2004-11-19 |
printing |
| Joliet Republic Printing Company Inc. |
$589.95 |
2004-08-17 |
printing of brochures |
| ADSOURCES.COM A Div.of WTS Corp. |
$550.00 |
2004-08-20 |
emery boards |
| Cutting Edge Catering & Events |
$540.00 |
2004-12-22 |
party - staff |
| Verison Wireless |
$500.24 |
2004-10-24 |
telephone |
| Save On Promotional Products Inc. |
$486.81 |
2004-09-07 |
carpenter pencils |
| Office Max |
$441.74 |
2004-08-12 |
printer |
| Sam's Club |
$412.95 |
2004-12-19 |
gifts and office supplies |
| Grants Appliances |
$361.00 |
2004-12-17 |
equipment - purchase |
| Joliet Republic Printing Company Inc. |
$356.67 |
2004-11-14 |
printing |
| Marie Cidoni |
$355.42 |
2004-10-05 |
office supplies |
| Barolo Ristorante |
$200.00 |
2004-10-14 |
fundraiser |
| Committee to Elect Gina Glasgow |
$200.00 |
2004-10-31 |
donation |
| Jewel Osco |
$169.61 |
2004-10-20 |
candy - train station |
| Good Earth Greenhouse |
$162.50 |
2004-12-03 |
plants - office |
| Verison Wireless |
$159.98 |
2004-08-18 |
phone |
| Jewel Osco |
$151.49 |
2004-10-17 |
candy - trainstation |
| Labor Record |
$150.15 |
2004-10-21 |
ad - ad book |
| Jewel Osco |
$139.29 |
2004-09-14 |
food/beverages - headquarters |
| Jewel Osco |
$136.54 |
2004-09-17 |
food/beverages - headquarters |
| Marriott Hotel |
$136.00 |
2004-11-23 |
parking |
| Office Max |
$132.40 |
2004-08-12 |
computer equipment |
| Bath and Body Works |
$130.38 |
2004-10-23 |
fundraiser baskets |
| Jewel Osco |
$126.53 |
2004-07-17 |
parade candy |
| Bath and Body Works |
$125.39 |
2004-08-27 |
gift baskets |
| Verison Wireless |
$113.10 |
2004-09-22 |
phone |
| Jewel Osco |
$111.05 |
2004-09-28 |
food/beverages - headquarters |
| Verison Wireless |
$110.63 |
2004-07-08 |
telephone |
| James Cullen |
$100.00 |
2004-08-25 |
fundraiser |
| Verison Wireless |
$95.68 |
2004-11-24 |
telephone |
| Floral Creations by Dana |
$76.43 |
2004-11-01 |
flowers - funeral |
| Floral Creations by Dana |
$76.43 |
2004-11-15 |
funeral flowers |
| Jewel Osco |
$60.86 |
2004-10-03 |
food/beverages - headquarters |
| Marriott Hotel |
$57.30 |
2004-11-20 |
meals |
| Office Max |
$53.39 |
2004-09-23 |
office supplies |
| James Cullen |
$53.00 |
2004-08-25 |
donation |
| Bath and Body Works |
$52.80 |
2004-12-04 |
fundraiser baskets |
| Contractors Association of Will and Grundy Counties |
$50.00 |
2004-08-09 |
fundraiser |
| Labor Record |
$45.00 |
2004-11-15 |
ad - ad book |
| Labor Record |
$45.00 |
2004-07-28 |
ad - newspaper |
| Labor Record |
$45.00 |
2004-12-13 |
ad - ad book |
| Labor Record |
$45.00 |
2004-08-16 |
ad - newspaper |
| Jewel Osco |
$31.91 |
2004-10-19 |
cookies - senior bowls |
| Marriott Hotel |
$22.13 |
2004-11-22 |
meals |
| Office Max |
$21.40 |
2004-09-12 |
office supplies |