| Mid-City Printing Service |
$4,754.00 |
2009-12-21 |
Printing Ad Book |
| My Gift Enterprise |
$2,088.88 |
2009-09-16 |
Back-Packs for back to school fair |
| Kenneth Young, |
$2,000.00 |
2009-12-15 |
Consultant Service |
| Mid-City Printing Service |
$2,000.00 |
2009-11-23 |
Laid Out Ad Book-09 |
| Gage Marine Cruise Line |
$1,969.45 |
2009-09-16 |
Entertainment Cost |
| U. S. Postal Office |
$1,895.81 |
2009-12-11 |
Postage - Fundraiser |
| U. S. Postal Office |
$1,760.00 |
2009-07-01 |
Postage - Fundraiser |
| State Farm Insurance Co. |
$1,562.00 |
2009-08-20 |
Bldg. Insur. |
| The Trolley Car Company |
$1,000.00 |
2009-08-20 |
Entertainment Cost |
| BP - Amoco |
$718.51 |
2009-12-21 |
Monthly Service |
| BP - Amoco |
$709.31 |
2009-12-01 |
Monthly Service |
| BP - Amoco |
$704.03 |
2009-08-20 |
Monthly Service |
| Office Depot |
$661.56 |
2009-12-14 |
Office Supplies |
| J. C. Mechanical |
$650.00 |
2009-11-16 |
Maintenance Service on Heating Systems |
| BP - Amoco |
$649.11 |
2009-09-22 |
Monthly Service |
| BP - Amoco |
$643.43 |
2009-07-20 |
Monthly Service |
| Staples |
$640.24 |
2009-07-13 |
Office Supplies |
| BP - Amoco |
$620.05 |
2009-10-23 |
Monthly Service |
| Michael Yates, |
$600.00 |
2009-11-16 |
Consultants Service |
| IL Millino NY |
$551.14 |
2009-12-21 |
Entertainment Cost |
| Cash America |
$500.00 |
2009-12-31 |
Return for N.S.F. |
| On-Site Laser Medic Corp. |
$470.71 |
2009-09-16 |
Repair Laser Printer |
| Sam's Club |
$469.23 |
2009-10-28 |
Office & Janitorial Supplies |
| Printed Impressions |
$456.65 |
2009-12-17 |
Printing |
| Wal-Mart |
$446.47 |
2009-08-26 |
Items-Back to school Fair |
| Sam's Club |
$441.08 |
2009-12-01 |
Office & Janitorial Supplies |
| St. Francis of Assisi |
$400.00 |
2009-11-20 |
Donation |
| Ashland Addison Florist Co. |
$385.60 |
2009-11-23 |
Flowers |
| Albany Park Neighborhood Council |
$385.00 |
2009-08-19 |
Donation - fundraiser |
| Sam's Club |
$375.24 |
2009-09-25 |
Office & Janitorial Supplies |
| Hostricity Internet Service |
$368.94 |
2009-08-20 |
Web Page |
| Mac Mall |
$361.36 |
2009-10-22 |
File Pro Program |
| Gage Marine Cruise Line |
$325.44 |
2009-09-16 |
Entertainment Cost |
| Target |
$321.34 |
2009-08-25 |
Back to School Fair |
| Office Max |
$318.00 |
2009-11-23 |
Office Supplies |
| Costco |
$317.16 |
2009-12-28 |
Janitorial Supplies |
| Printed Impressions |
$315.00 |
2009-09-16 |
Printing |
| George Hernandez, |
$300.00 |
2009-12-31 |
Return for - N. S. F. |
| Cermak Produce |
$288.66 |
2009-12-13 |
Food for X-mas Baskets |
| Costco |
$255.37 |
2009-07-01 |
Janitorial Supplies |
| Robert J. Vasquez, |
$250.00 |
2009-07-09 |
Photos - Ward Dinner |
| Costco |
$242.60 |
2009-10-23 |
Janitorial Supplies |
| Costco |
$221.31 |
2009-12-03 |
X-mas Miscellaneous |
| A T & T |
$215.74 |
2009-12-01 |
Monthly Service |
| The Fireplace Inn |
$212.56 |
2009-10-13 |
Entertainment Cost |
| Sabatino's Restaurant |
$207.60 |
2009-08-29 |
Entertainment Cost |
| Target Store |
$205.06 |
2009-12-03 |
Target Gift Certificate |
| Ashland Addison Florist Co. |
$204.90 |
2009-08-20 |
Flowers |
| Arun's Restaurant |
$201.75 |
2009-10-01 |
Entertainment Cost |
| Marco Glitta, |
$200.00 |
2009-07-15 |
donation |