| Peoples Gas |
$270.50 |
2008-04-10 |
utilities |
| Xerox Corporation |
$262.79 |
2008-04-10 |
equipment - maintenance |
| Xerox Corporation |
$262.79 |
2008-06-09 |
equipment - maintenance |
| Xerox Corporation |
$262.71 |
2008-01-04 |
equipment - maintenance |
| Xerox Corporation |
$262.71 |
2008-03-18 |
equipment - maintenance |
| Peoples Gas |
$250.04 |
2008-05-08 |
utilities |
| Lilly White Products Corp. |
$236.80 |
2008-01-25 |
office coffee & supplies |
| Peoples Gas |
$225.01 |
2008-02-21 |
utilities |
| Lilly White Products Corp. |
$217.78 |
2008-02-05 |
office supplies |
| Maria Trejo |
$200.00 |
2008-05-08 |
staff salary |
| Gabriella Pena |
$200.00 |
2008-03-18 |
staff salary |
| Gabriella Pena |
$200.00 |
2008-02-05 |
staff salary |
| Maria Trejo |
$200.00 |
2008-06-09 |
staff salary |
| Gabriella Pena |
$200.00 |
2008-01-04 |
staff salary |
| Maria Trejo |
$200.00 |
2008-04-10 |
staff salary |
| Jazzy Florist & Landscape Inc. |
$173.06 |
2008-06-30 |
Flowers for Sr. Celebration |
| Lilly White Products Corp. |
$165.15 |
2008-05-08 |
office supplies |
| AT&T |
$161.20 |
2008-02-05 |
telephone |
| Peoples Gas |
$153.36 |
2008-01-25 |
utilities |
| Quill Corporation |
$135.88 |
2008-04-10 |
office supplies |
| Hinckley Springs |
$125.37 |
2008-06-09 |
water |
| Kevin Quinn |
$124.19 |
2008-01-25 |
Reimbursement-Staples window envelopes |
| The Sherwin Williams Company |
$116.97 |
2008-06-09 |
graffiti removal supplies |
| Lilly White Products Corp. |
$116.41 |
2008-03-18 |
office supplies |
| Cenacle Prayer Enrollment |
$100.00 |
2008-03-18 |
mass cards |
| Cenacle Prayer Enrollment |
$100.00 |
2008-06-09 |
mass cards |
| Cenacle Prayer Enrollment |
$95.00 |
2008-02-21 |
mass cards |
| Silvestri Printing |
$89.50 |
2008-06-30 |
printing |
| AT&T |
$78.92 |
2008-04-10 |
telephone |
| Peoples Gas |
$78.39 |
2008-06-09 |
utilities |
| Cenacle Prayer Enrollment |
$75.00 |
2008-04-10 |
mass cards |
| Hinckley Springs |
$74.71 |
2008-03-18 |
water |
| The Sherwin Williams Company |
$74.14 |
2008-06-19 |
graffiti removal supplies |
| AT&T |
$72.55 |
2008-05-08 |
telephone |
| AT&T |
$72.50 |
2008-06-09 |
telephone |
| AT&T |
$70.13 |
2008-01-25 |
telephone |
| Susan Carpentier |
$66.82 |
2008-04-10 |
Reimbursement-Costo-garbage bags utensils plates |
| Hinckley Springs |
$62.61 |
2008-01-25 |
water |
| Marty Quinn |
$60.00 |
2008-01-25 |
Reimbursement-parking |
| Marty Quinn |
$57.87 |
2008-06-09 |
Reimbursement-Costco-cups plates coffee for Sr. Celebration |
| The Sherwin Williams Company |
$57.07 |
2008-01-04 |
Graffiti removal supplies |
| Hinckley Springs |
$56.96 |
2008-06-19 |
water |
| Hinckley Springs |
$56.61 |
2008-05-08 |
water |
| Hinckley Springs |
$56.56 |
2008-04-10 |
water |
| Kevin Quinn |
$54.31 |
2008-06-19 |
reimbursement-Dunkin Donuts for Sr. Celebration 6/6/08 |
| Quill Corporation |
$53.87 |
2008-05-08 |
office supplies |
| Hinckley Springs |
$50.42 |
2008-01-04 |
water |
| Balzekas Museum of Lithuanian Culture |
$50.00 |
2008-04-10 |
membership dues |
| Kevin Quinn |
$49.00 |
2008-04-10 |
reimbursement-gasoline |
| Quill Corporation |
$48.08 |
2008-06-19 |
office supplies |