| Costco Wholesale |
$119.03 |
2010-08-26 |
supplies |
| Asian Harbor |
$117.41 |
2010-09-23 |
food |
| Sam's Club - Matteson |
$115.72 |
2010-10-29 |
supplies |
| LARC-Membership |
$110.00 |
2010-07-01 |
membership |
| Apple Store |
$108.65 |
2010-10-26 |
software |
| Voter Activation Network |
$108.00 |
2010-07-23 |
predictive dialer minutes |
| ComEd |
$106.79 |
2010-12-01 |
utlilties - electric |
| Network Property Management |
$105.05 |
2010-08-10 |
electric bill |
| Fresh Starts Restaurant |
$105.00 |
2010-07-14 |
food |
| Kankakee Municipal Utility |
$103.58 |
2010-08-30 |
sewer bill |
| First Data Merchant Services |
$102.65 |
2010-11-03 |
fees for online donations |
| Office Max |
$100.87 |
2010-09-03 |
supplies |
| Municipal Clerk's Association of South and West Suburbs |
$100.00 |
2010-07-01 |
sponsor |
| Ted Mason |
$100.00 |
2010-09-17 |
contractual services |
| Friends of Frank Zuccarelli |
$100.00 |
2010-11-02 |
ad |
| Ted Mason |
$100.00 |
2010-10-08 |
contractual services |
| Sprint |
$100.00 |
2010-10-10 |
telephone bill |
| Shell Gas Station |
$100.00 |
2010-07-29 |
phone card |
| Ted Mason |
$100.00 |
2010-10-01 |
contractual services |
| Jacqueline D. Roof |
$100.00 |
2010-11-01 |
cleaning services for Kankakee office |
| Shell Gas Station |
$100.00 |
2010-07-29 |
phone card |
| Jacqueline D. Roof |
$100.00 |
2010-12-01 |
cleaning services for Kankakee office |
| Sprint |
$100.00 |
2010-09-17 |
telephone bill |
| Sprint |
$100.00 |
2010-08-26 |
telephone bill |
| Ted Mason |
$100.00 |
2010-09-03 |
contractual services |
| Sprint |
$100.00 |
2010-07-13 |
telephone bill |
| Municipal Clerk's Association of South and West Suburbs |
$100.00 |
2010-08-30 |
sponsor |
| Ted Mason |
$100.00 |
2010-09-24 |
contractual services |
| Bradley Lions Club The |
$100.00 |
2010-07-01 |
donation |
| Susan Jenkins |
$100.00 |
2010-09-17 |
petty cash for campaign office |
| Aged 2 Perfection |
$100.00 |
2010-09-15 |
open house event |
| Ted Mason |
$100.00 |
2010-09-10 |
contractual services |
| ComEd |
$99.08 |
2010-09-15 |
electric services |
| T&T Business Systems Inc |
$99.00 |
2010-10-26 |
printer service |
| T&T Business Systems Inc |
$99.00 |
2010-07-20 |
relocation of copier fee |
| Target |
$92.18 |
2010-10-27 |
supplies |
| Target |
$92.18 |
2010-11-03 |
phones for campaign workers |
| Kankakee Municipal Utility |
$88.50 |
2010-07-06 |
sewer bill |
| Edible Arrangements |
$88.49 |
2010-07-29 |
fruit arrangement |
| Edible Arrangements |
$88.49 |
2010-07-29 |
fruit arrangement |
| Fresh Starts Restaurant |
$86.00 |
2010-08-11 |
food |
| U.S. Postal Service |
$84.00 |
2010-08-12 |
postage |
| ComEd |
$78.74 |
2010-12-15 |
utilities - electric |
| Peotone High School Journalism |
$75.00 |
2010-10-05 |
ad - ad book |
| Sam's Club - Matteson |
$73.52 |
2010-10-27 |
supplies |
| Ginger Asian Bistro |
$72.12 |
2010-09-20 |
food |
| Sam's Club - Matteson |
$71.68 |
2010-10-29 |
supplies |
| Home Depot |
$70.96 |
2010-10-06 |
supplies |
| Hilton Garden Inn |
$66.14 |
2010-10-23 |
hotel travel |
| Home Depot |
$65.61 |
2010-11-03 |
supplies |