| Safeguard Business Systems |
$263.22 |
2005-10-26 |
supplies |
| Elizabeth Brown |
$260.80 |
2005-10-14 |
mileage reimbursement |
| Illinois Department of Revenue |
$257.86 |
2005-08-26 |
payroll taxes |
| Franciscan Outreach Association |
$250.00 |
2005-11-01 |
contribution |
| Maria High School |
$250.00 |
2005-11-22 |
contribution |
| CWLP |
$246.53 |
2005-08-15 |
utilities |
| United Parcel Service |
$242.15 |
2005-12-28 |
mailings |
| Michael S. Thomson |
$240.00 |
2005-10-20 |
mileage reimbursement |
| Photoprose |
$238.00 |
2005-08-22 |
photography |
| US Postmaster |
$236.00 |
2005-08-04 |
box fee |
| Wyndham Northwest Chicago Itasca |
$234.43 |
2005-07-13 |
staff lodging |
| Four Points Sheraton |
$232.93 |
2005-08-10 |
staff lodging |
| Hasler Inc. |
$232.50 |
2005-08-04 |
meter rental |
| Hasler Inc. |
$232.50 |
2005-11-06 |
meter rental |
| Central Management Services |
$216.61 |
2005-12-07 |
staff insurance premiums |
| CWLP |
$216.42 |
2005-09-19 |
utilities |
| Cingular Wireless-Carol Stream |
$214.21 |
2005-11-16 |
telephone |
| Pro Image |
$209.69 |
2005-11-14 |
merchandise |
| Winchesters Galleries |
$207.26 |
2005-10-26 |
framing |
| Illinois Department of Revenue |
$201.03 |
2005-09-09 |
payroll taxes |
| Verizon Wireless |
$200.42 |
2005-07-13 |
telephone |
| Worth Township Reg Democratic Org. |
$200.00 |
2005-10-26 |
transfer out |
| Comfort Suites |
$199.48 |
2005-10-20 |
staff lodging |
| SBC |
$198.90 |
2005-09-26 |
telephone |
| Illinois Department of Revenue |
$198.75 |
2005-10-14 |
payroll taxes |
| Illinois Department of Revenue |
$198.38 |
2005-11-22 |
payroll taxes |
| Russ Nagel |
$197.60 |
2005-12-11 |
mileage reimbursment |
| CWLP |
$196.80 |
2005-07-18 |
utilities |
| R. W. Troxell & Company |
$194.00 |
2005-10-20 |
insurance |
| Cingular Wireless-Carol Stream |
$192.66 |
2005-09-15 |
telephone |
| SBC |
$192.46 |
2005-10-24 |
telephone |
| Elizabeth Brown |
$191.47 |
2005-12-12 |
payroll |
| CILCO Payment Center |
$188.25 |
2005-12-15 |
utilities |
| Central Management Services |
$186.92 |
2005-09-09 |
insurance-hostetler |
| SBC |
$186.18 |
2005-11-27 |
telephone |
| SBC |
$185.78 |
2005-12-28 |
telephone |
| Sally Mangiaracina |
$184.00 |
2005-07-12 |
mileage reimbursement |
| Elizabeth Brown |
$184.00 |
2005-11-01 |
mileage reimbursement |
| Verizon Wireless |
$181.42 |
2005-08-10 |
telephone |
| United Parcel Service |
$179.98 |
2005-12-14 |
mailings |
| Saputo's Twin Corner |
$175.80 |
2005-11-06 |
food |
| Kristen Bauer |
$172.05 |
2005-12-12 |
payroll |
| SBC |
$170.04 |
2005-09-15 |
telephone |
| NCI Business System |
$170.00 |
2005-11-22 |
maintenance costs |
| SBC |
$169.03 |
2005-08-22 |
telephone |
| Sally Mangiaracina |
$168.00 |
2005-07-12 |
mileage reimbursement |
| CWLP |
$165.89 |
2005-10-21 |
utilities |
| Shaw Decremer |
$165.75 |
2005-12-12 |
payroll |
| SBC |
$165.29 |
2005-11-14 |
telephone |
| SBC |
$165.00 |
2005-08-15 |
telephone |