| MW Leasing Company LLC |
$192.00 |
2008-04-25 |
Monthly copier lease payment |
| MW Leasing Company LLC |
$192.00 |
2008-05-23 |
Monthly copier lease payment |
| Nicor |
$183.38 |
2008-06-24 |
utilities |
| Together We Cope |
$175.00 |
2008-01-18 |
ad - ad book |
| Southwest Messenger Press |
$173.04 |
2008-01-09 |
ad - newspaper |
| Rosebud Cafe |
$165.61 |
2008-04-01 |
Meeting |
| TigerDirect.com |
$159.98 |
2008-01-02 |
Computer software |
| Dollar Rent A Car |
$158.82 |
2008-06-10 |
Car rental for MHEC Annual Meeting Topeka KS |
| American Legal Publishing |
$158.00 |
2008-05-15 |
City of Chicago Zoning book |
| Billy Grant Memorial Benefit |
$150.00 |
2008-01-09 |
Donation |
| Peoples Energy |
$148.17 |
2008-03-31 |
utilities |
| Peoples Energy |
$140.72 |
2008-02-20 |
utilities |
| FOUNDERS BANK |
$134.00 |
2008-02-29 |
MAINTENANCE FEE |
| AT&T |
$130.00 |
2008-02-20 |
telephone |
| Koda |
$129.23 |
2008-04-25 |
Meeting |
| Quill |
$129.14 |
2008-02-18 |
office supplies |
| St. Cajetan's School |
$125.00 |
2008-01-16 |
Annual field trip |
| AT & T Mobility |
$119.92 |
2008-01-06 |
Cellular Service |
| 115 Bourbon Street |
$117.57 |
2008-05-28 |
Meeting |
| Peoples Energy |
$113.99 |
2008-01-18 |
utilities |
| Quill |
$103.74 |
2008-04-18 |
office supplies |
| St. Cajetan's School |
$100.00 |
2008-04-07 |
ad - ad book |
| Southwest Special Recreation Association |
$100.00 |
2008-04-18 |
Bronze sponsor |
| Jake's Journey Foundation |
$100.00 |
2008-03-04 |
Donation |
| Moraine Valley Community College |
$100.00 |
2008-04-18 |
Fine A Cure 5K Walk sponsor |
| Southwest Special Recreation Association |
$100.00 |
2008-05-02 |
Donation |
| Bucks For Burn Camp |
$100.00 |
2008-05-30 |
T-Shirt sponsor |
| Steuber Florist |
$96.75 |
2008-06-07 |
Flowers |
| Peoples Energy |
$91.59 |
2008-04-18 |
utilities |
| Amoco Oil |
$89.58 |
2008-04-30 |
Gas |
| 7-Eleven |
$85.00 |
2008-06-19 |
Gas |
| Amoco Oil |
$76.35 |
2008-01-05 |
Gas |
| Amoco Oil |
$75.47 |
2008-01-16 |
Gas |
| 7-Eleven |
$71.10 |
2008-01-24 |
Gas |
| SPRINT |
$69.55 |
2008-01-08 |
High speed internet |
| SPRINT |
$69.55 |
2008-04-18 |
High speed internet |
| SPRINT |
$69.55 |
2008-03-31 |
High speed internet |
| SPRINT |
$69.55 |
2008-02-13 |
High speed internet |
| SPRINT |
$69.49 |
2008-06-24 |
High speed internet |
| Amoco Oil |
$69.00 |
2008-05-14 |
Gas |
| Quill |
$68.94 |
2008-03-11 |
office supplies |
| SPRINT |
$68.28 |
2008-05-15 |
High speed internet |
| Amoco Oil |
$66.28 |
2008-03-18 |
Gas |
| Steuber Florist |
$64.50 |
2008-02-08 |
Flowers |
| Jerome Orzech |
$60.00 |
2008-06-30 |
Stipend for work project |
| Peoples Energy |
$59.99 |
2008-06-24 |
utilities |
| FOUNDERS BANK |
$58.60 |
2008-02-26 |
Deluxe Check |
| Amoco Oil |
$55.15 |
2008-04-03 |
Gas |
| WOW! Internet and Cable |
$54.44 |
2008-06-11 |
High speed internet |
| WOW! Internet and Cable |
$54.44 |
2008-01-11 |
High speed internet |