| Des Plaines Park District |
$550.00 |
2009-08-21 |
Golf Fundraiser Facility Fee |
| Phoenix Graphix Inc |
$336.70 |
2009-09-03 |
Office Supplies - Letterheads & envelopes |
| 733 Lee St Building Partnership |
$300.00 |
2009-09-03 |
Office Space Rent |
| 733 Lee St Building Partnership |
$300.00 |
2009-10-06 |
Office Space Rent |
| 733 Lee St Building Partnership |
$300.00 |
2009-11-12 |
Office Space Rent |
| 733 Lee St Building Partnership |
$300.00 |
2009-12-29 |
Office Space Rent |
| 733 Lee St Building Partnership |
$300.00 |
2009-08-11 |
Office Space Rent |
| 733 Lee St Building Partnership |
$300.00 |
2009-08-11 |
Office Space Rent |
| Brian & Terri Burkross |
$236.94 |
2009-09-22 |
Reimburse Judges Lunch Supplies |
| Brian & Terri Burkross |
$83.80 |
2009-10-06 |
Reimburse Judges Lunch Supplies |
| Phoenix Graphix Inc |
$67.00 |
2009-08-13 |
Painted Signs for Golf Fund rasiser |
| AT&T |
$60.00 |
2009-10-20 |
Office Phone Services |
| AT&T |
$35.52 |
2009-08-01 |
Telephone Service for Office |
| AT&T |
$28.04 |
2009-11-17 |
Office Phone Service |
| AT&T |
$26.93 |
2009-12-29 |
Office Phone Service |
| AT&T |
$23.88 |
2009-08-13 |
Office Phone Service |