| Costco |
$285.80 |
2010-07-23 |
Office Supplies |
| Ashland Addison Florist Co. |
$282.60 |
2010-10-01 |
Flowers |
| XPEDX Corporation |
$274.92 |
2010-10-16 |
Office Supplies |
| Arvey |
$266.25 |
2010-07-02 |
Office Supplies |
| Sam's Club |
$254.06 |
2010-07-29 |
Office & Janitorial Supplies |
| St. John Berchman School |
$250.00 |
2010-09-13 |
Walk-a-Thon |
| La Colmena / The Beehave |
$250.00 |
2010-07-29 |
Albany Pk. Arts Festival |
| Costco |
$247.76 |
2010-10-26 |
Senior Bingo |
| Procom Security |
$237.55 |
2010-08-24 |
Replace HD |
| Costco |
$236.04 |
2010-09-24 |
Janitorial Supplies |
| Costco Wholesale |
$236.04 |
2010-11-18 |
Items for Thanksgiving Baskets |
| Exxonmobil Service |
$235.28 |
2010-12-01 |
Gas |
| Staples |
$233.56 |
2010-10-09 |
Office Supplies |
| Northern Tool |
$227.86 |
2010-07-16 |
Power Chain Saw |
| Nikki & Don Camillo, |
$209.00 |
2010-07-02 |
worked @ office |
| Costco Wholesale |
$208.19 |
2010-07-25 |
Janitorial & Office Supplies |
| Apple Online Store |
$200.13 |
2010-07-17 |
imac programs |
| Andy Pappas, |
$200.00 |
2010-08-10 |
Block Party - Donation |
| Latisha Ross, |
$200.00 |
2010-11-19 |
Ms. Illinois Pagent |
| Toby Urian, |
$200.00 |
2010-09-08 |
Donation - Memory of Estella Urian |
| Office Max |
$198.12 |
2010-10-09 |
Office Supplies |
| XPEDX Corporation |
$191.47 |
2010-09-10 |
Office Supplies |
| Herman Roebke, |
$190.00 |
2010-12-30 |
Volunteer Worker |
| Costco |
$189.58 |
2010-07-29 |
Office & Janitorial Supplies |
| Costco |
$187.59 |
2010-11-23 |
Janitorial Supplies |
| Procom Security |
$185.00 |
2010-07-29 |
Repair Security Camera |
| Office Max |
$178.86 |
2010-08-16 |
Office Supplies |
| XPEDX Corporation |
$175.90 |
2010-07-10 |
Office Supplies |
| Printed Impressions |
$172.25 |
2010-07-29 |
Printing |
| City of Chicago - Dept. of Water |
$171.57 |
2010-09-24 |
Water Service- city of chicago |
| Andy Jenkyl, |
$170.00 |
2010-12-30 |
Volunteer Work |
| Arvey |
$161.44 |
2010-08-14 |
Office Supplies |
| Exxonmobil Service |
$159.81 |
2010-09-30 |
Gas |
| Sam's Club |
$158.32 |
2010-09-30 |
Office & Janitorial Supplies |
| Exxonmobil Service |
$157.09 |
2010-07-01 |
Gas |
| J. C. Mechanical |
$150.00 |
2010-07-08 |
Maintenance Service |
| XPEDX Corporation |
$133.95 |
2010-08-10 |
Office Supplies |
| Office Max |
$126.98 |
2010-07-29 |
Office Supplies |
| Office Max |
$119.29 |
2010-11-16 |
Office Supplies |
| Atlas Corporate & Notary Supply |
$116.00 |
2010-09-16 |
Bond & Notary Stamp |
| City of Chicago - Dept. of Water |
$111.88 |
2010-11-23 |
Water Service- city of chicago |
| Home Depot |
$109.99 |
2010-07-02 |
Promotional Cost |
| COMCAST |
$106.84 |
2010-09-09 |
Monthly Service |
| Crandalls Restaurant |
$103.27 |
2010-07-23 |
Entertainment Cost on 6-19 |
| COMCAST |
$101.40 |
2010-07-10 |
Monthly Service |
| COMCAST |
$101.40 |
2010-08-10 |
Monthly Service |
| COMCAST |
$101.39 |
2010-11-06 |
Monthly Service |
| COMCAST |
$101.39 |
2010-12-20 |
Monthly Service |
| COMCAST |
$101.39 |
2010-10-08 |
Monthly Service |
| Cook County Photocopy |
$101.07 |
2010-11-13 |
Monthly Service |