| AT&T |
$292.13 |
2010-01-07 |
telephone |
| AT&T |
$274.02 |
2010-06-22 |
telephone |
| Halifax Corporation |
$250.00 |
2010-01-07 |
equipment - maintenance |
| Susan Carpentier |
$236.83 |
2010-06-22 |
reimbursement - wedding gift |
| Cenacle Prayer Enrollment |
$225.00 |
2010-06-07 |
mass cards |
| Sullivans Law Directory |
$219.00 |
2010-06-07 |
law directories |
| Lilly White Products Corp. |
$204.79 |
2010-03-08 |
office coffee supplies |
| Maria Trejo |
$200.00 |
2010-02-12 |
staff salary |
| Maria Trejo |
$200.00 |
2010-03-08 |
staff salary |
| Maria Trejo |
$200.00 |
2010-04-06 |
staff salary |
| Maria Trejo |
$200.00 |
2010-05-17 |
staff salary |
| Maria Trejo |
$200.00 |
2010-01-07 |
staff salary |
| Maria Trejo |
$200.00 |
2010-06-07 |
staff salary |
| Cenacle Prayer Enrollment |
$175.00 |
2010-01-07 |
mass cards |
| AT&T |
$168.62 |
2010-06-07 |
telephone |
| Peoples Gas |
$160.00 |
2010-01-07 |
utilities |
| Peoples Gas |
$160.00 |
2010-01-23 |
utilities |
| Peoples Gas |
$159.92 |
2010-03-08 |
utilities |
| Hinckley Springs |
$152.05 |
2010-06-07 |
water |
| Giordano's Midway Pizza |
$151.40 |
2010-02-12 |
election day refreshments |
| Peoples Gas |
$149.00 |
2010-06-22 |
utilities |
| Peoples Gas |
$149.00 |
2010-04-06 |
utilities |
| Sherwin Williams |
$139.10 |
2010-05-17 |
graffiti removal supplies |
| Cenacle Prayer Enrollment |
$125.00 |
2010-03-08 |
mass cards |
| Tom Ryan |
$117.58 |
2010-06-07 |
reimbursement - graffiti supplies |
| Silvestri Printing |
$110.50 |
2010-04-06 |
printing |
| Balzekas Museum of Lithuanian Culture |
$100.00 |
2010-01-07 |
ad - ad book |
| Hinckley Springs |
$98.94 |
2010-03-08 |
water |
| Sherwin Williams |
$95.37 |
2010-06-22 |
graffiti removal supplies |
| Internal Revenue Service |
$79.50 |
2010-01-26 |
taxes |
| AT&T |
$76.88 |
2010-02-12 |
telephone |
| AT&T |
$76.83 |
2010-03-08 |
telephone |
| AT&T |
$76.49 |
2010-01-07 |
telephone |
| IL Department of Revenue |
$76.09 |
2010-03-08 |
taxes |
| Cenacle Prayer Enrollment |
$75.00 |
2010-02-12 |
mass cards |
| Hinckley Springs |
$74.75 |
2010-01-23 |
water |
| AT&T |
$72.27 |
2010-04-06 |
telephone |
| Sherwin Williams |
$62.73 |
2010-01-23 |
graffiti removal supplies |
| Hinckley Springs |
$61.24 |
2010-06-22 |
water |
| Fraser Stamp & Seal |
$52.50 |
2010-06-22 |
notary stamps |
| Fraser Stamp & Seal |
$52.50 |
2010-02-12 |
notary stamps |
| Fraser Stamp & Seal |
$52.50 |
2010-01-23 |
notary stamps |
| Hinckley Springs |
$50.47 |
2010-01-07 |
office water |
| Hinckley Springs |
$44.45 |
2010-04-06 |
water |
| Tom Ryan |
$43.59 |
2010-04-06 |
reimbursement - graffiti removal supplies |
| Fraser Stamp & Seal |
$37.50 |
2010-03-08 |
notary stamp |
| Fraser Stamp & Seal |
$37.30 |
2010-06-07 |
notary stamp |
| Maria Trejo |
$33.66 |
2010-06-07 |
reimbursement - cleaning supplies |
| Tom Ryan |
$31.57 |
2010-01-07 |
reimbursement for tire repair & gloves |
| Maria Trejo |
$30.48 |
2010-02-12 |
reimbursement - cleaning supplies |