| Quill Corporation |
$341.71 |
2006-06-22 |
office supplies |
| Pitney Bowes Credit Corporation |
$324.00 |
2006-03-03 |
equipment - maintenance |
| Pitney Bowes Credit Corporation |
$324.00 |
2006-05-25 |
equipment - maintenance |
| Sullivans Law Directory |
$322.50 |
2006-05-30 |
directories purchase |
| Balzekas Museum of Lithuanian Culture |
$250.00 |
2006-05-23 |
meeting room rental |
| Boy Scouts of America Chgo. Area Council #118 |
$250.00 |
2006-03-21 |
donation |
| Xerox Corporation |
$238.29 |
2006-06-22 |
equipment - maintenance |
| Xerox Corporation |
$238.29 |
2006-02-10 |
equipment - maintenance |
| Xerox Corporation |
$238.29 |
2006-03-03 |
equipment - maintenance |
| Xerox Corporation |
$238.29 |
2006-04-04 |
equipment - maintenance |
| Peggy Conrad |
$200.25 |
2006-04-23 |
Beverages for election night party |
| Irma Pena |
$200.00 |
2006-04-23 |
staff salary |
| Irma Pena |
$200.00 |
2006-06-22 |
staff salary |
| Irma Pena |
$200.00 |
2006-05-23 |
staff salary cleaning |
| Irma Pena |
$200.00 |
2006-01-27 |
staff salary |
| Irma Pena |
$200.00 |
2006-02-10 |
staff salary |
| Irma Pena |
$200.00 |
2006-03-21 |
staff salary |
| Caster Corporation |
$197.66 |
2006-02-10 |
Casters for office chairs |
| Peoples Gas |
$178.87 |
2006-04-23 |
utilities |
| Doornbos Heating & Air Conditioning |
$176.00 |
2006-01-07 |
equipment - maintenance |
| Jazzy Florist & Landscape Inc. |
$173.50 |
2006-06-22 |
Flowers - Lou Jones wake |
| Costco |
$153.54 |
2006-04-23 |
reimbursement-Sue Carpentier-office supplies $20.97 & 16.70-$115.87 |
| Cenacle Prayer Enrollment |
$140.00 |
2006-06-22 |
mass cards |
| Hinckley Springs |
$132.76 |
2006-04-04 |
water service |
| Silvestri Printing |
$128.00 |
2006-03-03 |
printing |
| Lilly White Products Corp. |
$124.15 |
2006-01-27 |
office supplies |
| SBC |
$117.61 |
2006-03-03 |
telephone |
| Lilly White Products Corp. |
$114.29 |
2006-04-04 |
office supplies |
| Lilly White Products Corp. |
$104.42 |
2006-05-23 |
coffee supplies |
| Balzekas Museum of Lithuanian Culture |
$100.00 |
2006-03-03 |
ad purchase |
| St. Nicholas of Tolentine Church |
$100.00 |
2006-04-23 |
donation |
| St. Nicholas of Tolentine Church |
$100.00 |
2006-01-27 |
donation |
| AT&T |
$99.92 |
2006-02-10 |
telephone |
| AT&T |
$95.22 |
2006-01-27 |
telephone |
| SBC |
$86.43 |
2006-01-27 |
telephone |
| AT&T |
$85.19 |
2006-05-23 |
telephone |
| AT&T |
$82.75 |
2006-05-23 |
telephone |
| AT&T |
$82.24 |
2006-06-22 |
telephone |
| Cenacle Prayer Enrollment |
$80.00 |
2006-01-07 |
mass cards |
| Internal Revenue Service |
$79.50 |
2006-01-10 |
taxes |
| Hinckley Springs |
$74.61 |
2006-03-03 |
water service |
| Hinckley Springs |
$74.48 |
2006-06-22 |
water service |
| Hinckley Springs |
$74.48 |
2006-05-23 |
water service |
| Quill Corporation |
$73.74 |
2006-04-23 |
office supplies |
| Quill Corporation |
$61.66 |
2006-01-07 |
office supplies |
| Cenacle Prayer Enrollment |
$60.00 |
2006-03-21 |
mass cards |
| Cenacle Prayer Enrollment |
$60.00 |
2006-04-23 |
mass cards |
| Hinckley Springs |
$58.51 |
2006-01-07 |
water service |
| The Sherwin Williams Company |
$56.55 |
2006-06-22 |
graffiti removal supplies |
| AT&T |
$55.63 |
2006-04-04 |
telephone |