| City News Hound |
$220.50 |
2009-07-20 |
ads |
| Menards |
$210.36 |
2009-11-30 |
office decorations/supplies |
| AT&T |
$200.39 |
2009-12-14 |
telephone expense |
| ABM Office Equipment |
$200.20 |
2009-08-31 |
equipment lease |
| ABM Office Equipment |
$200.20 |
2009-08-01 |
equipment lease |
| St. Rene Goupil |
$200.00 |
2009-09-22 |
donation |
| Nicole Durkin |
$200.00 |
2009-08-10 |
summer help |
| Musichorale |
$200.00 |
2009-09-22 |
donation |
| Our Lady of the Snow |
$200.00 |
2009-10-14 |
donation |
| Merrimac College |
$200.00 |
2009-11-22 |
donation baseball program |
| Margaret Durkin |
$200.00 |
2009-12-18 |
services rendered |
| Michael & Donna Loduca |
$200.00 |
2009-12-18 |
services rendered |
| Anne Nieciak |
$200.00 |
2009-12-18 |
services rendered |
| Salvatore & Camille Di Franco |
$200.00 |
2009-12-19 |
services rendered |
| Breaker Press Co Inc. |
$192.00 |
2009-09-16 |
printing |
| Supasrosa |
$191.20 |
2009-07-31 |
food |
| ABM Office Equipment |
$182.00 |
2009-11-10 |
office equipment lease |
| ABM Office Equipment |
$182.00 |
2009-12-08 |
office equipment lease |
| Rich Harvest Farms |
$169.06 |
2009-10-30 |
pumpkins |
| Hinckley Spring |
$167.76 |
2009-10-20 |
office expense |
| Com Ed |
$157.53 |
2009-12-15 |
utilities |
| Avenue Florist Shop |
$157.40 |
2009-08-19 |
flowers |
| Giordano's |
$150.96 |
2009-09-16 |
food |
| City News Hound |
$147.00 |
2009-08-19 |
ads |
| Brookfield Zoo |
$135.00 |
2009-10-20 |
donation/tree trimming Christmas |
| Brookfield Zoo |
$135.00 |
2009-09-16 |
donation |
| US Postmaster |
$132.00 |
2009-08-31 |
postage |
| US Postmaster |
$132.00 |
2009-10-15 |
postage |
| St. Laurence High School |
$125.00 |
2009-10-26 |
donation band |
| Menards |
$123.86 |
2009-10-30 |
Repair and Maintenance |
| RWJ Management |
$106.00 |
2009-10-30 |
auto expense |
| Thorntons |
$102.63 |
2009-12-31 |
auto expense |
| Comcast |
$100.31 |
2009-11-19 |
communication expense |
| Comcast |
$100.31 |
2009-09-16 |
internet fee |
| Comcast |
$100.31 |
2009-07-20 |
internet expense |
| Comcast |
$100.31 |
2009-10-20 |
telephone expense |
| Comcast |
$100.31 |
2009-08-25 |
internet expense |
| St. Rene Goupil |
$100.00 |
2009-09-28 |
donation |
| Nicole Durkin |
$100.00 |
2009-07-15 |
office help |
| Gio's Inc |
$99.37 |
2009-10-30 |
food/service |
| Speedlane |
$99.00 |
2009-07-31 |
auto expense |
| Central Printers & Graphics Inc. |
$97.40 |
2009-08-01 |
printing expense |
| COSTCO |
$95.11 |
2009-12-18 |
fodd for party |
| Minuteman |
$93.11 |
2009-09-30 |
auto expense |
| Comcast |
$91.96 |
2009-08-24 |
internet expense |
| COSTCO |
$90.00 |
2009-07-20 |
membership |
| Avenue Florist Shop |
$80.70 |
2009-10-15 |
flowers |
| Central Printers & Graphics Inc. |
$80.15 |
2009-10-26 |
business cards |
| Thorntons |
$80.15 |
2009-08-31 |
auto expense |
| Thorntons |
$77.09 |
2009-11-30 |
auto expense |