| Doornbos Heating & Air Conditioning |
$7,084.00 |
2008-02-21 |
New heating unit |
| Pitney Bowes Purchase Power |
$5,592.66 |
2008-04-30 |
postage |
| Pitney Bowes Purchase Power |
$5,266.99 |
2008-02-05 |
postage |
| Frye-Williamson Press |
$2,823.77 |
2008-04-10 |
printing |
| Silvestri Printing |
$2,335.00 |
2008-02-21 |
printing |
| Silvestri Printing |
$2,321.00 |
2008-01-25 |
printing |
| Lonigan's Catering |
$2,046.43 |
2008-02-05 |
election day food |
| Quill Corporation |
$1,157.88 |
2008-02-21 |
office supplies |
| Balzekas Museum of Lithuanian Culture |
$885.98 |
2008-01-04 |
headquarters - rent |
| Balzekas Museum of Lithuanian Culture |
$885.98 |
2008-02-05 |
headquarters - rent |
| Balzekas Museum of Lithuanian Culture |
$885.98 |
2008-06-09 |
headquarters - rent |
| Balzekas Museum of Lithuanian Culture |
$885.98 |
2008-05-08 |
headquarters - rent |
| Balzekas Museum of Lithuanian Culture |
$885.98 |
2008-04-10 |
headquarters - rent |
| Balzekas Museum of Lithuanian Culture |
$885.98 |
2008-03-18 |
headquarters - rent |
| Internal Revenue Service |
$751.92 |
2008-04-10 |
taxes |
| Chicago Department on Aging |
$750.00 |
2008-05-15 |
Box lunches for Sr. Celebration 6/6/08 |
| Quill Corporation |
$687.72 |
2008-06-09 |
office supplies |
| AT&T Global Services Inc. |
$675.80 |
2008-02-21 |
equipment - maintenance |
| Xerox Corporation |
$662.06 |
2008-06-30 |
equipment - maintenance |
| Quill Corporation |
$630.27 |
2008-02-05 |
office supplies |
| Carpenters Local 13 - P.A.C. |
$600.00 |
2008-05-08 |
donation |
| Securit |
$588.00 |
2008-05-13 |
Document shred day 6/14/08 |
| Miles Soumar |
$550.00 |
2008-05-08 |
Entertainment for Sr. Celebration 6/6/08 |
| Xerox Corporation |
$526.38 |
2008-05-08 |
equipment - maintenance |
| Xerox Corporation |
$523.35 |
2008-02-05 |
equipment - maintenance |
| Silvestri Printing |
$516.50 |
2008-06-09 |
printing |
| Frye-Williamson Press |
$509.13 |
2008-05-08 |
printing |
| Quill Corporation |
$485.10 |
2008-01-25 |
office supplies |
| Peoples Gas |
$457.63 |
2008-01-04 |
utilities |
| Kenny & Kenny |
$455.24 |
2008-02-05 |
accounting fees |
| Quill Corporation |
$445.47 |
2008-03-18 |
office supplies |
| Marty Quinn |
$430.00 |
2008-01-04 |
Reimbursement-Bulls tickets/parking for F. Olivo Jr. |
| Quill Corporation |
$416.77 |
2008-01-04 |
office supplies |
| Susan Carpentier |
$416.66 |
2008-01-04 |
staff salary |
| Susan Carpentier |
$416.66 |
2008-04-10 |
staff salary |
| Susan Carpentier |
$416.66 |
2008-02-05 |
staff salary |
| Susan Carpentier |
$416.66 |
2008-05-08 |
staff salary |
| Susan Carpentier |
$416.66 |
2008-06-09 |
staff salary |
| Susan Carpentier |
$416.66 |
2008-03-18 |
staff salary |
| AT&T |
$369.96 |
2008-02-21 |
telephone |
| Frye-Williamson Press |
$362.93 |
2008-06-09 |
printing |
| Pitney Bowes Global Financial Services |
$353.00 |
2008-01-04 |
equipment - maintenance |
| Peggy Conrad (DBA Conrad's Place) |
$350.00 |
2008-02-21 |
election day food and refreshments |
| Sullivans Law Directory |
$341.60 |
2008-05-08 |
directories |
| AT&T |
$340.27 |
2008-03-18 |
telephone |
| Pitney Bowes Global Financial Services |
$324.00 |
2008-06-09 |
equipment - maintenance |
| AT&T |
$321.58 |
2008-01-04 |
telephone |
| AT&T |
$316.34 |
2008-06-19 |
telephone |
| AT&T |
$307.47 |
2008-06-09 |
telephone |
| AT&T |
$298.66 |
2008-04-10 |
telephone |