| JOHN L. DONOVAN |
$375.00 |
2010-02-12 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2010-02-19 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2010-02-26 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2010-03-05 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2010-03-12 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2010-03-19 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2010-03-26 |
staff salary |
| TOMBA IMAGES PHOTOS |
$365.00 |
2010-02-01 |
PHOTOGRAPHER EXPENSE |
| AVAYA |
$327.59 |
2010-04-20 |
TELEPHONE EXPENSE |
| JOSEPH ABBATE |
$300.00 |
2010-01-15 |
ELECTION ASSISTANCE |
| VIOLET ROMANO |
$300.00 |
2010-02-01 |
JANITORIAL SERVICE |
| CORRIN KARAVITES |
$300.00 |
2010-01-15 |
ELECTION ASSISTANCE |
| RUDOLPH PALMER |
$300.00 |
2010-01-22 |
ELECTION ASSISTANCE |
| JOSEPH ABBATE |
$300.00 |
2010-01-22 |
ELECTION ASSISTANCE |
| RUDOLPH PALMER |
$300.00 |
2010-01-15 |
ELECTION ASSISTANCE |
| JOE LILL |
$300.00 |
2010-04-26 |
DEPOSIT FOR OCT 2010 DINNER DANCE MUSIC |
| CORRIN KARAVITES |
$300.00 |
2010-01-22 |
ELECTION ASSISTANCE |
| QUILL CORPORATION |
$297.25 |
2010-02-01 |
OFFICE EXPENSE |
| PEOPLES GAS |
$252.48 |
2010-01-26 |
utilities |
| VIOLET ROMANO |
$250.00 |
2010-01-07 |
JANITORIAL SERVICE |
| VIOLET ROMANO |
$250.00 |
2010-02-24 |
JANITORIAL SERVICE |
| VIOLET ROMANO |
$250.00 |
2010-04-15 |
JANITORIAL SERVICES |
| VIOLET ROMANO |
$250.00 |
2010-05-04 |
JANITORIAL SERVICE |
| VIOLET ROMANO |
$250.00 |
2010-06-11 |
JANITORIAL SERVICE |
| ABM OFFICE EQUIPMENT |
$249.50 |
2010-01-07 |
OFFICE EQUIPMENT LEASE |
| DES PLAINES OFFICE EQUIPMENT |
$249.50 |
2010-04-20 |
OFFICE MACHINE LEASE |
| DES PLAINES OFFICE EQUIPMENT |
$249.50 |
2010-02-24 |
OFFICE EQUIPMENT LEASE |
| ABM OFFICE EQUIPMENT |
$249.50 |
2010-05-28 |
OFFICE MACHINE LEASE |
| DP OFFICE EQUIPMENT |
$249.50 |
2010-06-28 |
OFFICE EXPENSE |
| INTER PARKING |
$245.00 |
2010-01-19 |
PARKING EXPENSE |
| PEOPLES GAS |
$244.33 |
2010-02-24 |
utilities |
| PITNEY BOWES |
$236.79 |
2010-02-01 |
POSTAGE EXPENSE |
| PEOPLES GAS |
$222.07 |
2010-04-05 |
utilities |
| POSTMASTER |
$220.00 |
2010-06-17 |
POSTAGE EXPENSE |
| POSTMASTER |
$220.00 |
2010-01-07 |
POSTAGE EXPENSE |
| LUKE'S ON HARLEM |
$211.85 |
2010-01-29 |
STAFF LUNCHEON |
| A T & T |
$194.36 |
2010-04-15 |
TELEPHONE EXPENSE |
| MARGARET CARRILLO |
$150.00 |
2010-03-03 |
CLERICAL SERVICES |
| MARGARET CARRILLO |
$150.00 |
2010-02-16 |
CLERICAL SERVICES |
| MARGARET CARRILLO |
$150.00 |
2010-01-28 |
CLERICAL SERVICES |
| S. V. C. PRINTING COMPANY |
$149.00 |
2010-01-19 |
PRINTING EXPENSE |
| A T & T |
$114.01 |
2010-02-24 |
TELEPHONE EXPENSE |
| PEOPLES GAS |
$113.99 |
2010-04-26 |
utilities |
| FLOWERS BY BELMONTE BROTHERS |
$110.25 |
2010-05-28 |
FLORIST EXPENSE |
| MARGARET CARRILLO |
$100.00 |
2010-01-19 |
CLERICAL SERVICES |
| MONT CLARE LEYDEN SENIOR CITIZENS CLUB |
$100.00 |
2010-05-04 |
DONATION |
| MONT CLARE LEYDEN SENIOR CITIZENS CLUB |
$100.00 |
2010-03-02 |
DONATION - ST PATS LUNCHEON |
| GAVIN PEST CONTROL |
$100.00 |
2010-06-28 |
PEST CONTROL |
| GAVIN PEST CONTROL |
$100.00 |
2010-02-24 |
PEST CONTROL |
| T-MOBILE |
$94.49 |
2010-05-28 |
TELEPHONE EXPENSE |