| St. Adrian's Church |
$250.00 |
2005-04-09 |
donation |
| Boy Scouts of America Chgo. Area Council #118 |
$250.00 |
2005-03-25 |
donation |
| Peoples Gas |
$229.49 |
2005-04-09 |
utilities |
| Xerox Corporation |
$229.14 |
2005-06-15 |
equipment - maintenance |
| Xerox Corporation |
$229.14 |
2005-01-05 |
equipment - maintenance |
| Xerox Corporation |
$229.14 |
2005-01-15 |
equipment - maintenance |
| Xerox Corporation |
$229.14 |
2005-02-14 |
equipment - maintenance |
| Xerox Corporation |
$229.14 |
2005-03-25 |
equipment - maintenance |
| Xerox Corporation |
$229.14 |
2005-04-09 |
equipment - maintenance |
| Xerox Corporation |
$229.14 |
2005-05-20 |
equipment - maintenance |
| The Sportstation Inc. |
$215.50 |
2005-04-30 |
Award plaques for Senior Celebration |
| Quill Corporation |
$213.85 |
2005-04-30 |
office supplies |
| Irma Pena |
$200.00 |
2005-02-14 |
staff salary |
| Irma Pena |
$200.00 |
2005-06-25 |
office cleaning |
| Cenacle Prayer Enrollment |
$200.00 |
2005-03-25 |
mass cards |
| Irma Pena |
$200.00 |
2005-03-25 |
staff salary |
| Irma Pena |
$200.00 |
2005-05-20 |
Salary - cleaning |
| Irma Pena |
$200.00 |
2005-04-30 |
staff salary |
| Irma Pena |
$200.00 |
2005-01-27 |
staff salary |
| SBC |
$197.98 |
2005-04-30 |
telephone |
| SBC |
$177.64 |
2005-01-05 |
telephone |
| West Lawn Little League |
$175.00 |
2005-04-30 |
contribution |
| John Van Dyk |
$175.00 |
2005-04-30 |
Entertainment for Senior Celebration |
| Silvestri Printing |
$168.00 |
2005-05-20 |
printing |
| Cenacle Prayer Enrollment |
$167.00 |
2005-01-15 |
mass cards |
| Xerox Corporation |
$160.23 |
2005-03-25 |
equipment - purchase |
| Lilly White Products Corp. |
$153.07 |
2005-04-30 |
office supplies |
| Lilly White Products Corp. |
$150.94 |
2005-06-25 |
office supplies |
| AT&T |
$150.93 |
2005-05-20 |
telephone |
| Pitney Bowes Credit Corporation |
$150.00 |
2005-04-09 |
postage |
| Pitney Bowes Credit Corporation |
$150.00 |
2005-01-05 |
postage |
| Hinckley Springs |
$148.33 |
2005-06-15 |
water service |
| Quill Corporation |
$126.42 |
2005-05-20 |
office supplies |
| Lilly White Products Corp. |
$125.04 |
2005-03-25 |
office supplies |
| SBC |
$114.11 |
2005-06-15 |
telephone |
| SBC |
$100.18 |
2005-03-25 |
telephone |
| Pitney Bowes Credit Corporation |
$92.04 |
2005-05-20 |
equipment - maintenance |
| AT&T |
$82.70 |
2005-01-15 |
telephone |
| Peoples Gas |
$82.68 |
2005-04-30 |
utilities |
| SBC |
$79.83 |
2005-02-14 |
telephone |
| AT&T |
$78.65 |
2005-03-25 |
telephone |
| Frye-Williamson Press |
$76.63 |
2005-01-05 |
printing |
| AT&T |
$76.32 |
2005-01-05 |
telephone |
| AT&T |
$73.14 |
2005-04-30 |
telephone |
| Hinckley Springs |
$68.81 |
2005-04-09 |
water service |
| AT&T |
$67.90 |
2005-02-14 |
telephone |
| Hinckley Springs |
$66.63 |
2005-05-20 |
water service |
| Internal Revenue Service |
$60.87 |
2005-01-05 |
4th quarter payroll taxes |
| Cenacle Prayer Enrollment |
$60.00 |
2005-02-14 |
mass cards |
| Hinckley Springs |
$42.03 |
2005-03-25 |
water service |