| JOHN L. DONOVAN |
$375.00 |
2005-06-30 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2005-03-04 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2005-02-25 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2005-02-18 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2005-02-16 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2005-02-04 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2005-01-21 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2005-01-14 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2005-01-07 |
staff salary |
| INTER PARKING |
$310.00 |
2005-05-23 |
PARKING EXPENSE |
| INTER PARKING |
$310.00 |
2005-01-21 |
PARKING EXPENSE |
| INTER PARKING |
$310.00 |
2005-02-28 |
PARKING EXPENSE |
| INTER PARKING |
$310.00 |
2005-03-24 |
PARKING EXPENSE |
| INTER PARKING |
$310.00 |
2005-04-26 |
PARKING EXPENSE |
| LEE KRUK |
$300.00 |
2005-01-05 |
SENIOR DANCING CLUB SAYRE PARK |
| ILLINOIS DEPT. OF REVENUE |
$261.00 |
2005-01-31 |
PAYROLL TAXES |
| FRIENDS FOR AVILA |
$250.00 |
2005-02-28 |
DONATION |
| FRIENDS OF TERRENCE J. O'BRIEN |
$250.00 |
2005-04-21 |
DONATION |
| FRIENDS FOR ANNA MONTANA |
$250.00 |
2005-03-04 |
ADVERTISING |
| LOCAL #399 PROMOTIONAL FUND |
$250.00 |
2005-04-15 |
ADVERTISING |
| PEOPLES ENERGY |
$244.50 |
2005-01-24 |
utilities |
| ILLINOIS DEPT. OF REVENUE |
$243.00 |
2005-04-28 |
PAYROLL TAXES |
| PEOPLES ENERGY |
$240.52 |
2005-03-04 |
utilities |
| A T & T |
$240.32 |
2005-03-11 |
TELEPHONE EXPENSE |
| J J CLEANING SERVICE |
$225.00 |
2005-06-09 |
JANITORIAL SERVICE |
| J J CLEANING SERVICE |
$225.00 |
2005-01-28 |
JANITORIAL SERVICE |
| J J CLEANING SERVICE |
$225.00 |
2005-02-28 |
JANITORIAL SERVICE |
| SALVATORE TOMASO |
$225.00 |
2005-05-31 |
staff salary |
| SALVATORE TOMASO |
$225.00 |
2005-03-31 |
staff salary |
| SALVATORE TOMASO |
$225.00 |
2005-04-29 |
staff salary |
| SALVATORE TOMASO |
$225.00 |
2005-06-30 |
staff salary |
| SALVATORE TOMASO |
$225.00 |
2005-01-28 |
staff salary |
| SALVATORE TOMASO |
$225.00 |
2005-02-28 |
staff salary |
| J J CLEANING SERVICE |
$225.00 |
2005-03-29 |
JANITORIAL SERVICE |
| J J CLEANING SERVICE |
$225.00 |
2005-04-26 |
JANITORIAL SERVICE |
| CORRECT CARPET CLEANING |
$201.90 |
2005-06-17 |
CARPET CLEANING |
| CITIZENS FOR MORENO |
$200.00 |
2005-04-12 |
DONATION |
| ILLINOIS COMMITTEE FOR HONEST GOVERNMENT |
$200.00 |
2005-02-09 |
ADVERTISING AND TICKETS |
| GO GOLF OUTING |
$200.00 |
2005-06-10 |
GOLF OUTING DONATION |
| HIAWATHA PARK SENIOR CLUB |
$200.00 |
2005-03-29 |
DONATION FOR 2 COFFEE POTS |
| VIET NOW |
$200.00 |
2005-04-26 |
DONATION |
| AVON WALK FOR BREAST CANCER |
$200.00 |
2005-03-04 |
DONATION |
| PEOPLES ENERGY |
$199.14 |
2005-03-28 |
utilities |
| INTER PARKING |
$195.00 |
2005-06-17 |
PARKING EXPENSE |
| POSTMASTER |
$185.00 |
2005-03-11 |
POSTAGE EXPENSE |
| QUILL CORPORATION |
$179.21 |
2005-01-20 |
OFFICE EXPENSE |
| QUILL CORPORATION |
$178.91 |
2005-01-12 |
OFFICE EXPENSE |
| PITNEY BOWES |
$163.53 |
2005-06-13 |
postage |
| FLOWERS BY BELMONTE BROTHERS |
$163.12 |
2005-06-14 |
FLORIST |
| FLOWERS BY BELMONTE BROTHERS |
$163.12 |
2005-05-13 |
FLORIST |