| Manufactures News Inc. |
$688.95 |
2005-04-01 |
software database - credit card - Bank One |
| Hartford Fire Insurance Co. |
$654.22 |
2005-04-25 |
office insurance |
| United States Postal Service |
$600.00 |
2005-03-22 |
postage |
| Joanna Shepherd |
$560.00 |
2005-02-15 |
office services |
| Illinois Department of Revenue |
$533.40 |
2005-04-21 |
payroll taxes |
| Cingular Wireless |
$500.00 |
2005-04-22 |
cellular telephone bill |
| David Pavlik |
$500.00 |
2005-06-24 |
professional services |
| Anne Gibbons |
$500.00 |
2005-06-18 |
staff salary |
| Kathleen O'Rourke |
$500.00 |
2005-05-03 |
office services |
| TruComm |
$478.90 |
2005-04-25 |
telephone |
| McLarty Management Company |
$474.16 |
2005-04-21 |
airfare - reception honoree and staff |
| Hartford Fire Insurance Co. |
$473.47 |
2005-02-03 |
insurance |
| Hartford Fire Insurance Co. |
$473.47 |
2005-02-28 |
insurance |
| Hartford Fire Insurance Co. |
$473.47 |
2005-03-24 |
insurance |
| Oak Bank |
$470.14 |
2005-04-18 |
interest on loan |
| Trattoria #10 |
$465.35 |
2005-04-29 |
meals - credit card - American Express |
| Radio Shack |
$352.48 |
2005-06-14 |
office supplies - credit card - Bank One |
| TruComm |
$350.00 |
2005-04-11 |
telephone expenses |
| System Parking |
$335.00 |
2005-04-25 |
parking |
| System Parking |
$335.00 |
2005-03-24 |
parking |
| System Parking |
$335.00 |
2005-03-07 |
parking |
| System Parking |
$335.00 |
2005-06-06 |
parking |
| Pitney Bowes |
$329.66 |
2005-03-24 |
equipment - maintenance |
| Trattoria #10 |
$320.19 |
2005-03-30 |
meals on 2-28 3-1 3-14 - credit card - American Express |
| Kelly's the Flower Shop |
$298.60 |
2005-05-04 |
flowers for fundraiser - credit card - Bank One |
| Amalgamated Bank of Chicago |
$277.52 |
2005-06-30 |
bank service fees |
| Smith & Wollensky Restaurant |
$267.56 |
2005-05-04 |
meals - credit card - Bank One |
| Metra |
$246.50 |
2005-03-31 |
transportation |
| TruComm |
$239.39 |
2005-02-28 |
telephone |
| TruComm |
$224.12 |
2005-03-24 |
telephones |
| Pitney Bowes |
$209.00 |
2005-02-28 |
equipment - maintenance |
| Trattoria #10 |
$202.15 |
2005-06-06 |
meals |
| Joanna Shepherd |
$200.00 |
2005-01-11 |
office services |
| Phillip Pement |
$200.00 |
2005-04-25 |
photographer |
| Joanna Shepherd |
$200.00 |
2005-03-18 |
office services |
| Illinois Safety Alliance - Bucks for Burn Camp |
$200.00 |
2005-04-22 |
contribution |
| Cris Radio |
$200.00 |
2005-04-20 |
contribution |
| ComEd |
$200.00 |
2005-01-11 |
utilities |
| Irish American Labor Coalition |
$200.00 |
2005-04-21 |
contribution |
| Radio Shack |
$174.84 |
2005-06-14 |
office supplies - credit card - Bank One |
| La Rosetta |
$163.54 |
2005-03-30 |
meals - credit card - American Express |
| Stevens Maloney |
$152.42 |
2005-03-08 |
office supplies |
| Oak Bank |
$151.23 |
2005-03-10 |
interset on loan |
| Illinois Department of Employment Security |
$150.96 |
2005-04-21 |
payroll taxes |
| Heritage Art Gallery |
$141.70 |
2005-06-15 |
picture frames fundraiser pictures - credit card - Bank One |
| La Rosetta |
$136.84 |
2005-03-01 |
meals - credit card - American Express |
| Smith & Wollensky Restaurant |
$132.46 |
2005-05-04 |
meals - credit card - Bank One |
| Trattoria #10 |
$131.60 |
2005-03-01 |
meals - credit card - American Express |
| Hinckley Springs |
$131.34 |
2005-04-25 |
water |
| Metra |
$123.05 |
2005-03-08 |
transportation |