| Department of Central Management Services |
$237.05 |
2006-11-20 |
Insurance - Drilling |
| Costco |
$233.77 |
2006-07-10 |
Office Supplies |
| Richard M. Bossert, |
$233.48 |
2006-11-21 |
Cell Phone |
| Aramark |
$232.00 |
2006-10-07 |
Fundraising Expense |
| Cog Hill |
$228.43 |
2006-09-11 |
Fundraising Expense |
| Verizon Wireless |
$228.03 |
2006-07-25 |
Cell Phone |
| Burning Leaf Cigars |
$226.25 |
2006-09-12 |
Fundraising Expense |
| Adam Lawler, |
$226.04 |
2006-12-22 |
Payroll |
| Addison Park District |
$225.00 |
2006-12-05 |
Hall Rental - Senior Fair |
| Addison Park District |
$225.00 |
2006-12-05 |
Hall Rental - Senior Fair |
| Richard M. Bossert, |
$224.24 |
2006-09-29 |
Cell Phone |
| Costco |
$222.14 |
2006-10-23 |
Office Supplies |
| Schnucks Market |
$221.86 |
2006-08-16 |
Fundraising Cost |
| Costco |
$221.54 |
2006-09-26 |
Office Supplies |
| Costco |
$219.56 |
2006-09-01 |
Office Supplies |
| Crown Plaza |
$218.95 |
2006-07-21 |
Lodging for Staff |
| Cingular Wireless |
$218.00 |
2006-09-16 |
Cell Phone |
| Pasta Amore |
$217.51 |
2006-07-31 |
Food for Staff |
| Office Max #0088 - Hodgkins |
$214.39 |
2006-10-15 |
Office Supplies |
| Costco |
$214.32 |
2006-10-11 |
Office Supplies |
| Wildfire |
$214.17 |
2006-09-01 |
Fundraising Expense |
| Bacon's Multivision |
$208.16 |
2006-07-21 |
Media Research |
| Bacon's Multivision |
$208.16 |
2006-12-07 |
Media Research |
| Bacon's Multivision |
$208.16 |
2006-11-08 |
Media Research |
| Bacon's Multivision |
$208.16 |
2006-10-09 |
Media Research |
| Bacon's Multivision |
$208.16 |
2006-08-11 |
Media Research |
| Tom Day Business Machines Inc. |
$208.15 |
2006-11-08 |
Office Copier |
| Tom Day Business Machines Inc. |
$208.15 |
2006-09-16 |
office Copier |
| Tom Day Business Machines Inc. |
$208.15 |
2006-08-11 |
office Copier |
| Tom Day Business Machines Inc. |
$208.15 |
2006-10-04 |
Office Copier |
| Tom Day Business Machines Inc. |
$208.15 |
2006-12-07 |
Office Copier |
| Verizon Wireless |
$203.24 |
2006-12-13 |
Cell Phone |
| Ryan L. Taylor, |
$203.12 |
2006-08-04 |
Payroll |
| Verizon Wireless |
$202.45 |
2006-11-01 |
Cell Phone |
| Cork |
$201.87 |
2006-11-04 |
Beverages for Office |
| Nick McNeely, |
$200.00 |
2006-10-28 |
Mileage |
| Joshua Adams, |
$200.00 |
2006-10-28 |
Housing |
| Matthew J. Eddy, |
$200.00 |
2006-10-28 |
Housing |
| Kevin J. Miller, |
$200.00 |
2006-07-17 |
Housing |
| Kevin Miller, |
$200.00 |
2006-10-28 |
Housing |
| Matthew J. Eddy, |
$200.00 |
2006-10-04 |
Housing |
| Kevin Miller, |
$200.00 |
2006-10-04 |
Housing |
| Nick McNeely, |
$200.00 |
2006-08-14 |
Housing |
| Matthew J. Eddy, |
$200.00 |
2006-09-01 |
Housing |
| Kevin Miller, |
$200.00 |
2006-09-01 |
Housing |
| Lori Beth Meadows, |
$200.00 |
2006-10-12 |
Cell Phone |
| Premiere Valet |
$200.00 |
2006-08-29 |
Valet for Fundraiser |
| Matthew J. Eddy, |
$200.00 |
2006-07-17 |
Housing |
| Nick McNeely, |
$200.00 |
2006-10-13 |
Housing |
| Nick McNeely, |
$200.00 |
2006-09-16 |
Housing |