| Xerox Corporation |
$276.29 |
2009-01-06 |
equipment - maintenance |
| Xerox Corporation |
$276.29 |
2009-02-10 |
equipment - maintenance |
| AT&T |
$268.07 |
2009-06-16 |
telephone |
| AT&T |
$262.35 |
2009-04-22 |
telephone |
| Tournament of High School Champions |
$250.00 |
2009-01-15 |
contribution |
| Quill Corporation |
$239.42 |
2009-02-10 |
office supplies |
| Doornbos Heating & Air Conditioning |
$236.50 |
2009-04-16 |
equipment - maintenance |
| Kathleen Pipien |
$200.00 |
2009-06-16 |
professional services - Sr. celebration |
| Maria Trejo |
$200.00 |
2009-06-16 |
staff salary |
| Maria Trejo |
$200.00 |
2009-05-10 |
staff salary |
| Maria Trejo |
$200.00 |
2009-03-30 |
staff salary |
| Maria Trejo |
$200.00 |
2009-03-03 |
staff salary |
| Maria Trejo |
$200.00 |
2009-02-10 |
staff salary |
| Maria Trejo |
$200.00 |
2009-01-06 |
staff salary |
| Cenacle Prayer Enrollment |
$175.00 |
2009-06-25 |
mass cards |
| Silvestri Printing |
$171.50 |
2009-02-10 |
printing |
| Lilly White Products Corp. |
$162.95 |
2009-03-30 |
office supplies |
| AT&T |
$160.23 |
2009-06-16 |
telephone |
| West Lawn Chamber of Commerce |
$160.00 |
2009-01-06 |
membership dues |
| Peoples Gas |
$150.00 |
2009-06-25 |
utilities |
| Peoples Gas |
$137.56 |
2009-06-16 |
utilities |
| Hinckley Springs |
$136.92 |
2009-06-16 |
water |
| Cenacle Prayer Enrollment |
$125.00 |
2009-02-10 |
mass cards |
| Sherwin Williams |
$106.70 |
2009-06-16 |
graffiti removal supplies |
| Tom Ryan |
$100.01 |
2009-03-30 |
reimbursement - graffiti removal supplies |
| Cenacle Prayer Enrollment |
$100.00 |
2009-04-22 |
mass cards |
| Lilly White Products Corp. |
$99.94 |
2009-05-10 |
office supplies |
| Lilly White Products Corp. |
$96.52 |
2009-01-06 |
office supplies |
| Sherwin Williams |
$89.40 |
2009-01-09 |
graffiti removal supplies |
| AT&T |
$85.19 |
2009-01-06 |
telephone |
| Quill Corporation |
$80.89 |
2009-06-16 |
office supplies |
| Hinckley Springs |
$80.54 |
2009-04-16 |
water |
| Internal Revenue Service |
$79.50 |
2009-01-06 |
taxes |
| AT&T |
$78.13 |
2009-03-30 |
telephone |
| Cenacle Prayer Enrollment |
$75.00 |
2009-05-11 |
mass cards |
| Hinckley Springs |
$74.51 |
2009-03-30 |
water |
| AT&T |
$74.44 |
2009-01-15 |
telephone |
| AT&T |
$73.00 |
2009-04-22 |
telephone |
| Lilly White Products Corp. |
$72.60 |
2009-02-10 |
office products |
| Hinckley Springs |
$64.71 |
2009-03-03 |
water |
| Cenacle Prayer Enrollment |
$50.00 |
2009-01-06 |
mass cards |
| Balzekas Museum of Lithuanian Culture |
$50.00 |
2009-05-10 |
membership |
| Hinckley Springs |
$45.15 |
2009-01-06 |
water |
| Sherwin Williams |
$39.47 |
2009-03-30 |
graffiti removal supplies |
| Maria Trejo |
$37.00 |
2009-03-03 |
reimbursement for cleaning supplies |
| Maria Trejo |
$36.90 |
2009-05-10 |
reimbursement - cleaning supplies |
| Tom Ryan |
$36.59 |
2009-06-25 |
reimbursement-graffiti/grass cutting supplies |
| Sherwin Williams |
$27.12 |
2009-03-03 |
graffiti removal supplies |
| IL Department of Revenue |
$24.87 |
2009-05-11 |
taxes |
| IL Department of Revenue |
$24.87 |
2009-06-09 |
taxes |