| Reliable Leasing |
$3,600.00 |
2008-01-28 |
rent |
| Halvorsen Debbie for Congress |
$1,000.00 |
2008-01-02 |
contribution |
| Green Garden Country Club |
$1,000.00 |
2008-03-25 |
funder cost; golf outing deposit |
| Niagara Educational Services |
$1,000.00 |
2008-04-23 |
travel expense; deposit on Turkey Trip |
| Niagara Educational Services |
$699.00 |
2008-05-12 |
Travel; Turkey Trip |
| Sparks Softball |
$500.00 |
2008-02-07 |
sponsorship |
| AT&T Mobility |
$420.91 |
2008-05-20 |
cell phone |
| AT&T Mobility |
$353.66 |
2008-06-16 |
cell phone |
| AT & T |
$317.52 |
2008-01-28 |
telephone |
| South Suburban College Foundation |
$300.00 |
2008-03-27 |
donation; sponsorship |
| American Veterans Relief Foundation |
$300.00 |
2008-01-15 |
donation |
| Fraternal Order of Police #72 IL Police |
$300.00 |
2008-01-28 |
ad - ad book |
| American Family Insurance Group |
$300.00 |
2008-05-20 |
office expense; insurance |
| Together We Cope |
$300.00 |
2008-04-08 |
sponsorship |
| Petty Cash |
$294.00 |
2008-05-20 |
US Postmaster; 7 rolls of stamps |
| AT & T |
$285.50 |
2008-03-13 |
telephone |
| AT & T |
$282.49 |
2008-05-20 |
telephone |
| AT & T |
$282.17 |
2008-06-18 |
telephone |
| AT & T |
$281.45 |
2008-04-09 |
telephone |
| AT & T |
$281.20 |
2008-03-03 |
telephone |
| Disabled Firefighters Foundation |
$250.00 |
2008-02-26 |
ad - ad book |
| The Pantry of Rich Township |
$250.00 |
2008-04-08 |
sponsorship |
| The Pantry of Rich Township |
$250.00 |
2008-04-08 |
sponsorship |
| Sam's Club |
$240.00 |
2008-06-24 |
membership fee |
| Nicor Gas |
$217.94 |
2008-03-25 |
utilities |
| KMART |
$211.93 |
2008-02-06 |
office expense; GPS system |
| Costco |
$210.00 |
2008-06-18 |
membership fee |
| Regional News The |
$201.70 |
2008-03-03 |
ad - newspaper |
| South Suburban Mayors and Managers Association |
$200.00 |
2008-06-18 |
sponsorship |
| National MS Society |
$200.00 |
2008-06-05 |
donation |
| Victory Christian Assembly |
$200.00 |
2008-06-05 |
sponsorship |
| Crisis Center for South Suburbia |
$200.00 |
2008-01-28 |
ad - ad book |
| Tall Grass Arts Association |
$200.00 |
2008-02-26 |
ad - ad book |
| Oak Forest Chamber Commerce |
$195.00 |
2008-02-06 |
membership dues |
| Fraternal Order of Police #72 IL Police |
$195.00 |
2008-04-30 |
ad - ad book |
| Anita M. Stone JCC |
$190.00 |
2008-03-03 |
dinner ticket |
| Vacha's Forest Flowers |
$180.00 |
2008-05-20 |
floral arrangements (4) |
| Southwest Messenger Press |
$175.00 |
2008-03-03 |
ad - newspaper |
| Southwest Messenger Press |
$173.04 |
2008-03-13 |
ad - newspaper |
| AT&T Mobility |
$160.64 |
2008-04-03 |
cell phone |
| AT&T Mobility |
$154.86 |
2008-03-05 |
cell phone |
| Delaney Printing |
$152.48 |
2008-05-14 |
printing |
| Petty Cash |
$150.00 |
2008-06-16 |
Office Depot $65 Shell Gas $65 Food 4 Less $5 |
| AT&T Mobility |
$143.50 |
2008-01-10 |
cell phone |
| Vacha's Forest Flowers |
$130.00 |
2008-06-18 |
floral arrangements - 3 |
| Nicor Gas |
$124.38 |
2008-01-28 |
utilities |
| US Postmaster-Oak Forest |
$123.00 |
2008-01-10 |
postage |
| US Postmaster-Oak Forest |
$123.00 |
2008-03-10 |
postage |
| AT & T |
$117.72 |
2008-04-08 |
telephone |
| ComEd - Utilites |
$107.78 |
2008-01-30 |
utilities |