| Dependable Consulting |
$9,963.57 |
2007-02-14 |
consulting |
| Inland American Retail Management LLC |
$1,830.94 |
2007-06-27 |
rent/6199 |
| Inland American Retail Management LLC |
$1,830.94 |
2007-02-28 |
rent/6199 |
| Inland American Retail Management LLC |
$1,830.94 |
2007-06-11 |
rent/6199 |
| Inland American Retail Management LLC |
$1,830.94 |
2007-03-30 |
rent/6199 |
| Inland American Retail Management LLC |
$1,743.75 |
2007-01-30 |
rent/6199 |
| Inland American Retail Management LLC |
$1,743.75 |
2007-01-09 |
rent/6199 |
| Fearson's Public House |
$1,373.12 |
2007-01-26 |
retirement dinner Allen Klein |
| Wells Fargo Auto Finance Inc. |
$1,084.99 |
2007-04-10 |
car payment |
| COMPUTECH |
$931.95 |
2007-01-31 |
SUPPLIES |
| Postmaster |
$780.00 |
2007-01-09 |
postage |
| Associated Talmud Torahs |
$750.00 |
2007-03-06 |
SCHOLARSIP |
| SBC Global Services Inc. |
$630.00 |
2007-04-10 |
annual contract |
| Grace Printing |
$630.00 |
2007-02-21 |
printing services |
| Keshet |
$600.00 |
2007-01-23 |
donation |
| Grace Printing |
$491.00 |
2007-03-20 |
printing services |
| What's Cooking |
$472.66 |
2007-01-30 |
food |
| Screenvision Direct |
$440.00 |
2007-01-07 |
movie advertising |
| Royal Photo |
$400.00 |
2007-01-30 |
photo re-prints |
| Postmaster Chicago |
$390.00 |
2007-03-22 |
postage |
| Peoples Energy |
$380.97 |
2007-02-16 |
heat |
| InterPark |
$375.00 |
2007-04-10 |
parking |
| Light of Christ Lutheran Church |
$375.00 |
2007-05-23 |
refund of advertising space |
| Staples |
$351.28 |
2007-05-14 |
supplies |
| Peoples Energy |
$325.19 |
2007-03-20 |
heat |
| What's Cooking |
$300.00 |
2007-06-26 |
food for workers |
| State Farm Insurance |
$300.00 |
2007-02-28 |
insurance premium |
| SBC |
$282.97 |
2007-04-10 |
telephone |
| Peoples Energy |
$267.51 |
2007-01-17 |
heat |
| Com Ed |
$259.85 |
2007-05-05 |
electricity |
| SBC |
$257.43 |
2007-06-11 |
telephone |
| Kol Tuv |
$252.45 |
2007-02-26 |
candy |
| Hana Sachs Bais Yakov |
$250.00 |
2007-02-15 |
donation |
| Joan Dachs Bais Yakov Elementary School |
$250.00 |
2007-02-15 |
contribution |
| Crohn's and Colitis Foundation of America Inc. |
$250.00 |
2007-02-21 |
contribution |
| Devcorp North |
$250.00 |
2007-03-08 |
Donation |
| SBC |
$228.40 |
2007-04-08 |
telephone |
| Com Ed |
$224.03 |
2007-03-08 |
electricity |
| Com Ed |
$216.15 |
2007-02-02 |
electricity |
| SBC |
$212.85 |
2007-03-12 |
telephone |
| Jewel/Osco |
$201.88 |
2007-04-10 |
election day food |
| Sam's Club |
$193.10 |
2007-02-26 |
election nite beverages |
| Office Depot |
$184.83 |
2007-03-14 |
OFFICE SUPPLIES |
| Com Ed |
$184.32 |
2007-04-04 |
electricity |
| Com Ed |
$183.58 |
2007-01-07 |
electricity |
| Jewel/Osco |
$183.46 |
2007-02-23 |
election day food |
| SBC |
$181.36 |
2007-02-06 |
telephone |
| Com Ed |
$167.89 |
2007-06-11 |
electricity |
| Peoples Energy |
$162.62 |
2007-04-15 |
heat |
| SBC |
$135.21 |
2007-01-08 |
telephone |