| JOHN L. DONOVAN |
$375.00 |
2006-03-31 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2006-04-07 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2006-04-21 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2006-04-28 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2006-05-19 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2006-05-22 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2006-05-26 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2006-06-02 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2006-06-14 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2006-06-16 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2006-06-23 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2006-06-30 |
staff salary |
| QUILL CORPORATION |
$366.24 |
2006-06-20 |
OFFICE EXPENSE |
| ABM INC. |
$352.23 |
2006-02-23 |
OFFICE EXPENSE |
| S. V. C. PRINTING COMPANY |
$333.00 |
2006-05-29 |
PRINTING RECEPTION COCKTAIL TICKETS |
| WILLIAM J. P. BANKS |
$320.00 |
2006-03-16 |
REIMBURSEMENT - CONSTITUENT PARKING |
| ABM INC. |
$302.96 |
2006-06-30 |
OFFICE MACHINE LEASE/SUPPLIES |
| ABM INC. |
$302.56 |
2006-03-03 |
COPIER LEASE |
| ABM INC. |
$302.56 |
2006-05-29 |
OFFICE EQUIPMENT LEASE |
| LEE KRUK |
$300.00 |
2006-01-06 |
GOLDEN DOVES SENIOR LINE DANCE CLUB |
| PEOPLES ENERGY |
$299.36 |
2006-02-23 |
utilities |
| JOSEPH ABBATE |
$291.00 |
2006-03-17 |
WASH REPAIR & PAINT OFFICE |
| PEOPLES ENERGY |
$288.89 |
2006-01-26 |
utilities |
| ABM INC. |
$276.06 |
2006-01-12 |
LEASING OFFICE EQUIPMENT |
| FRIENDS FOR ANNA MONTANA |
$250.00 |
2006-03-02 |
AD BOOK |
| J J CLEANING SERVICE |
$250.00 |
2006-04-06 |
JANITORIAL SERVICE |
| ST. WILLIAM PARISH |
$250.00 |
2006-01-19 |
DONATION |
| CITIZENS TO ELECT RONALD M. SERPICO |
$250.00 |
2006-02-14 |
DONATION |
| QUILL CORPORATION |
$242.08 |
2006-02-23 |
OFFICE EXPENSE |
| JOHN RICE |
$240.00 |
2006-01-13 |
REIMBURSEMENT T. GOLDEN PARKING |
| ILLINOIS DEPT. OF REVENUE |
$234.00 |
2006-04-28 |
PAYROLL TAXES |
| AVAYA |
$226.29 |
2006-02-16 |
TELEPHONE EXPENSE |
| AVAYA |
$226.29 |
2006-05-29 |
TELEPHONE EXPENSE |
| J J CLEANING SERVICE |
$225.00 |
2006-03-09 |
JANITORIAL SERVICE |
| J J CLEANING SERVICE |
$225.00 |
2006-05-29 |
JANITORIAL SERVICE |
| J J CLEANING SERVICE |
$225.00 |
2006-06-15 |
JANITORIAL SERVICE |
| J J CLEANING SERVICE |
$225.00 |
2006-02-08 |
JANITORIAL SERVICE |
| J J CLEANING SERVICE |
$225.00 |
2006-01-12 |
JANITORIAL SERVICE |
| PITNEY BOWES |
$223.46 |
2006-02-21 |
postage |
| ILLINOIS DEPT. OF REVENUE |
$216.00 |
2006-01-30 |
PAYROLL TAXES |
| INTER PARKING |
$205.00 |
2006-03-20 |
PARKING EXPENSE |
| INTER PARKING |
$205.00 |
2006-01-03 |
PARKING EXPENSE |
| INTER PARKING |
$205.00 |
2006-02-16 |
PARKING EXPENSE |
| INTER PARKING |
$205.00 |
2006-04-17 |
PARKING EXPENSE |
| INTER PARKING |
$205.00 |
2006-05-17 |
PARKING EXPENSE |
| INTER PARKING |
$205.00 |
2006-06-19 |
PARKING EXPENSE |
| PEOPLES ENERGY |
$202.73 |
2006-03-27 |
utilities |
| FRATERNAL ORDER OF POLICE |
$200.00 |
2006-03-02 |
BIENNIAL CONFERENCE |
| VIET NOW |
$200.00 |
2006-05-26 |
PARADE DONATION |
| HT TECHNOLOGIES |
$200.00 |
2006-01-03 |
COMPUTER MAINTENANCE |