| JOHN L. DONOVAN |
$375.00 |
2008-04-04 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2008-04-11 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2008-04-18 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2008-04-25 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2008-06-27 |
staff salary |
| DOUBLE L HEATING & COOLING |
$350.00 |
2008-02-21 |
MAINTENANCE & REPAIRS |
| PEOPLES GAS |
$313.72 |
2008-01-30 |
utilities |
| S. V. C. PRINTING COMPANY |
$310.00 |
2008-06-11 |
PRINTING EXPENSE |
| ABM OFFICE EQUIPMENT |
$304.66 |
2008-06-11 |
OFFICE EQUIPMENT LEASE |
| ABM OFFICE EQUIPMENT |
$304.66 |
2008-05-08 |
OFFICE EQUIPMENT LEASE |
| ABM OFFICE EQUIPMENT |
$303.96 |
2008-01-30 |
OFFICE EQUIPMENT RENTAL |
| ABM OFFICE EQUIPMENT |
$303.96 |
2008-01-07 |
OFFICE EQUIPMENT RENTAL |
| ABM OFFICE EQUIPMENT |
$303.96 |
2008-02-26 |
OFFICE EQUIPMENT RENTAL |
| ABM OFFICE EQUIPMENT |
$303.96 |
2008-04-04 |
OFFICE EQUIPMENT RENTAL |
| JOE LILL |
$300.00 |
2008-01-24 |
DEPOSIT FOR OCTOBER 2008 ENTERTAINMENT |
| VIOLET ROMANO |
$300.00 |
2008-02-11 |
JANITORIAL SERVICE |
| PEOPLES GAS |
$273.50 |
2008-02-22 |
utilities |
| PEOPLES GAS |
$263.03 |
2008-03-28 |
utilities |
| FOREST PRINTING COMPANY |
$250.20 |
2008-04-30 |
PRINTING EXPENSE |
| CENTRAL GLASS & MIRROR CO. |
$250.00 |
2008-02-08 |
MAINTENANCE & REPAIRS |
| VIOLET ROMANO |
$250.00 |
2008-06-11 |
JANITORIAL SERVICE |
| VIOLET ROMANO |
$250.00 |
2008-01-10 |
JANITORIAL SERVICE |
| VIOLET ROMANO |
$250.00 |
2008-03-07 |
JANITORIAL SERVICE |
| VIOLET ROMANO |
$250.00 |
2008-04-18 |
JANITORIAL SERVICE |
| VIOLET ROMANO |
$250.00 |
2008-05-16 |
JANITORIAL SERVICE |
| INTER PARKING |
$235.00 |
2008-02-20 |
PARKING EXPENSE |
| INTER PARKING |
$235.00 |
2008-06-17 |
PARKING EXPENSE |
| INTER PARKING |
$235.00 |
2008-05-16 |
PARKING EXPENSE |
| INTER PARKING |
$235.00 |
2008-04-18 |
PARKING EXPENSE |
| INTER PARKING |
$235.00 |
2008-03-19 |
PARKING EXPENSE |
| INTER PARKING |
$235.00 |
2008-01-15 |
PARKING EXPENSE |
| ILLINOIS DEPT. OF REVENUE |
$234.00 |
2008-01-23 |
PAYROLL TAXES |
| AVAYA |
$226.29 |
2008-02-15 |
TELEPHONE EXPENSE |
| AVAYA |
$226.29 |
2008-05-16 |
TELEPHONE EXPENSE |
| FLOWERS BY BELMONTE BROTHERS |
$207.10 |
2008-03-07 |
FLORIST |
| ST. WILLIAM PARISH |
$200.00 |
2008-01-15 |
DONATION - RAISING THE ROOF BENEFIT |
| PEOPLES GAS |
$179.33 |
2008-04-25 |
utilities |
| SAMS CLUB |
$169.56 |
2008-01-15 |
SENIOR CHRISTMAS PARTY |
| POSTMASTER |
$164.00 |
2008-05-05 |
postage |
| POSTMASTER |
$164.00 |
2008-04-17 |
postage |
| PITNEY BOWES |
$151.92 |
2008-06-30 |
postage |
| MR. SUBMARINE |
$149.70 |
2008-05-21 |
COMMITTEE LUNCHEON |
| MR. SUBMARINE |
$139.53 |
2008-06-06 |
COMMITTEE LUNCHEON |
| PITNEY BOWES |
$137.56 |
2008-06-11 |
postage |
| PITNEY BOWES |
$137.56 |
2008-03-07 |
postage |
| FLOWERS BY BELMONTE BROTHERS |
$136.56 |
2008-05-16 |
FLORIST EXPENSE |
| MR. SUBMARINE |
$135.23 |
2008-01-25 |
OFFICE LUNCHEON |
| A T & T |
$118.45 |
2008-03-19 |
TELEPHONE EXPENSE |
| AVAYA |
$115.78 |
2008-04-09 |
TELEPHONE EXPENSE |
| AVAYA |
$115.78 |
2008-02-08 |
TELEPHONE EXPENSE |