| Interstate Bank of Oak Forest |
$75,000.00 |
2007-08-22 |
certificate of deposit |
| Green Garden Country Club |
$6,317.35 |
2007-07-19 |
fund raising; golf outing |
| Reliable Leasing |
$3,600.00 |
2007-07-09 |
rent; 7/12-07 |
| Petty Cash |
$1,000.00 |
2007-07-17 |
fundraiser costs; prizes for golfers - $600 liquor basket 314.49 Donut OJ & Coolers |
| AT & T |
$507.48 |
2007-11-19 |
office expense; telephone |
| Amanda Monczynski |
$500.00 |
2007-08-01 |
wages; office work |
| Amanda Monczynski |
$500.00 |
2007-08-06 |
wages; office work |
| Amanda Monczynski |
$500.00 |
2007-07-25 |
wages; office work |
| Silvestri Printing |
$452.00 |
2007-07-05 |
funder cost: printing of invites and stationary |
| Express Data Services |
$450.00 |
2007-08-08 |
computer & phone work |
| Steve Church |
$385.00 |
2007-07-19 |
50/50 raffle winnings |
| Catholic Charities |
$350.00 |
2007-09-12 |
sponsorship |
| AT & T |
$325.07 |
2007-10-10 |
office expense; telephone |
| AT & T |
$325.00 |
2007-10-30 |
office expense; telephone |
| Xerox Corporation |
$312.00 |
2007-11-05 |
maintenance agreement/fax machine |
| Illinois Theatre Center |
$300.00 |
2007-08-10 |
ad - ad book |
| Illinois Philharmonic Orchestra |
$300.00 |
2007-07-19 |
ad - ad book |
| Champions for Change |
$300.00 |
2007-08-10 |
donation |
| Homewood - Flossmoor Racquet & Fitness Club |
$300.00 |
2007-08-10 |
sponsorship |
| South Suburban Area Project |
$300.00 |
2007-07-19 |
donation |
| Oak Forest Fire Fighters Local No. 3039 |
$280.00 |
2007-08-28 |
sponsorship |
| Chicago Southland Chamber of Commerce |
$280.00 |
2007-10-10 |
membership dues |
| Matteson Area Chamber of Commerce |
$270.00 |
2007-07-19 |
membership dues |
| AT & T |
$269.80 |
2007-07-19 |
office expense; telephone |
| AT & T |
$269.20 |
2007-08-31 |
office expense; telephone |
| Costco |
$260.39 |
2007-09-14 |
IPOD purchased for Mike Papineau Benefit's silent auction |
| Jennifer S. Fallick Cancer Support Center |
$250.00 |
2007-09-26 |
sponsorship |
| Riley Citizens for Al |
$250.00 |
2007-10-23 |
sponsorship |
| Orland Township Scholarship Foundation |
$250.00 |
2007-07-20 |
Hole Sponsor |
| Full House Signs & Printing |
$242.00 |
2007-07-17 |
funder cost; hole sponsor signs |
| M. Maggie Crotty |
$236.97 |
2007-11-01 |
meals$151.10 PAO $34.02 PAO $51.85 Burgandy Bistro |
| Xerox Corporation |
$228.00 |
2007-08-31 |
maintenance agreement - printer |
| AT&T Mobility |
$219.98 |
2007-11-19 |
cell phone |
| Costco |
$210.00 |
2007-07-30 |
membership |
| Quill Corporation |
$206.38 |
2007-10-30 |
office expense; bath tissue folders labels cds |
| Our American Veterans |
$200.00 |
2007-11-27 |
donation |
| Village of Orland Park |
$200.00 |
2007-08-31 |
Hole Sponsor |
| Disabled Firefighters Foundation |
$200.00 |
2007-09-13 |
ad-ad book |
| Christ Temple Baptist Church Scholarship Fund |
$200.00 |
2007-08-10 |
sponsorship |
| Komen Chicago Race for the Cure |
$190.00 |
2007-08-31 |
donation/sponsorship |
| Xerox Corporation |
$175.63 |
2007-10-30 |
printer cartridge (next day shipping) |
| Sam's Club |
$175.00 |
2007-07-05 |
membership renewal |
| Sertoma Centre |
$175.00 |
2007-07-20 |
ad - ad book |
| Xerox Corporation |
$167.00 |
2007-10-30 |
printer cartridge |
| Orland Park Area Chamber of Commerce |
$165.00 |
2007-12-20 |
membership dues |
| Sertoma Centre |
$150.00 |
2007-07-20 |
Hole Sponsor |
| Hazel Crest Park District |
$140.00 |
2007-11-07 |
Sr. breakfast donation/raffle item; luncheon show tickets (4) |
| James & Jacqueline Martin |
$137.96 |
2007-08-14 |
reimbursement for cell phone usage |
| ComEd - Utilites |
$135.95 |
2007-10-10 |
utilities; electric |
| AT & T |
$131.29 |
2007-10-10 |
telephone - long distance service |