| CONSOLIDATED MECHANICAL SERVICES |
$2,694.00 |
2011-06-21 |
REPAIRS AND MAINTENANCE-SUPPLY & INSTALL A CONDENSING UNIT |
| S. V. C. PRINTING COMPANY |
$1,810.00 |
2011-06-21 |
PRINTING OF INVITATIONS, ENVELOPES AND TICKETS |
| U S TREASURY |
$1,522.10 |
2011-05-24 |
PAYROLL TAXES |
| MISS FIX IT |
$1,250.00 |
2011-04-07 |
COMPUTER SERVICES |
| DIGIOVANNI, MCLAREN & ASSC. |
$1,200.00 |
2011-04-12 |
ACCOUNTING SERVICES |
| NORTH SHORE HOLDINGS |
$1,000.00 |
2011-04-26 |
RENT |
| NORTH SHORE HOLDINGS |
$1,000.00 |
2011-06-28 |
RENT |
| NORTH SHORE HOLDINGS |
$1,000.00 |
2011-05-27 |
RENT |
| U S TREASURY |
$963.60 |
2011-06-14 |
PAYROLL TAXES |
| U S TREASURY |
$963.60 |
2011-04-08 |
PAYROLL TAX EXPENSE |
| U S TREASURY |
$722.70 |
2011-05-06 |
PAYROLL TAX DEPOSIT |
| ROBERT WENDELL |
$600.00 |
2011-06-28 |
PRECINCT COORDINATOR |
| ROBERT WENDELL |
$600.00 |
2011-05-27 |
PRECINCT COORDINATOR |
| ROBERT WENDELL |
$600.00 |
2011-04-26 |
PRECINCT COORDINATOR |
| JOHN L. DONOVAN |
$375.00 |
2011-06-17 |
STAFF SALARY |
| JOHN L. DONOVAN |
$375.00 |
2011-04-08 |
STAFF SALARY |
| JOHN L. DONOVAN |
$375.00 |
2011-04-22 |
STAFF SALARY |
| JOHN L. DONOVAN |
$375.00 |
2011-04-29 |
STAFF SALARY |
| JOHN L. DONOVAN |
$375.00 |
2011-05-06 |
STAFF SALARY |
| JOHN L. DONOVAN |
$375.00 |
2011-05-27 |
STAFF SALARY |
| JOHN L. DONOVAN |
$375.00 |
2011-05-31 |
STAFF SALARY |
| JOHN L. DONOVAN |
$375.00 |
2011-05-31 |
STAFF SALARY |
| JOHN L. DONOVAN |
$375.00 |
2011-06-03 |
STAFF SALARY |
| JOHN L. DONOVAN |
$375.00 |
2011-06-10 |
STAFF SALARY |
| JOHN L. DONOVAN |
$375.00 |
2011-06-25 |
STAFF SALARY |
| WERNICK KEY & LOCK SERVICE |
$246.45 |
2011-06-09 |
REPAIRS & MAINTENANCE |
| PAMELA KEATON |
$200.00 |
2011-04-01 |
EARLY VOTING PRECINCT WORK |
| CINTAS |
$200.00 |
2011-04-15 |
DOCUMENT MANAGEMENT |
| RUDOLPH PALMER |
$200.00 |
2011-04-01 |
EARLY VOTING PRECINCT WORK |
| S. V. C. PRINTING COMPANY |
$148.00 |
2011-06-21 |
PRINTING OF ENVELOPES |
| A T & T |
$136.53 |
2011-04-01 |
TELEPHONE EXPENSE |
| A T & T |
$136.20 |
2011-06-21 |
TELEPHONE EXPENSE |
| A T & T |
$124.90 |
2011-05-09 |
TELEPHONE EXPENSE |
| PEOPLES GAS |
$124.07 |
2011-04-26 |
Utilities |
| FLOWERS BY BELMONTE BROTHERS |
$109.75 |
2011-05-02 |
FLORIST EXPENSE |
| PEOPLES GAS |
$97.57 |
2011-05-24 |
Utilities |
| T-MOBILE |
$88.89 |
2011-04-28 |
TELEPHONE EXPENSE |
| DISH NETWORK |
$85.71 |
2011-06-26 |
OFFICE EXPENSE |
| DISH NETWORK |
$85.71 |
2011-05-24 |
CABLE SERVICE |
| DISH NETWORK |
$85.71 |
2011-04-25 |
CABLE SERVICE |
| FLOWERS BY BELMONTE BROTHERS |
$82.31 |
2011-04-12 |
FLORIST EXPENSE |
| PEOPLES GAS |
$70.21 |
2011-06-27 |
Utilities |
| COMMONWEALTH EDISON |
$61.98 |
2011-04-25 |
Utilities |
| COMMONWEALTH EDISON |
$49.71 |
2011-05-24 |
Utilities |
| T-MOBILE |
$49.68 |
2011-06-07 |
TELEPHONE EXPENSE |
| COMMONWEALTH EDISON |
$44.72 |
2011-06-27 |
Utilities |
| T-MOBILE |
$42.03 |
2011-06-28 |
TELEPHONE EXPENSE |
| COMMONWEALTH EDISON |
$17.67 |
2011-06-27 |
Utilities |
| COMMONWEALTH EDISON |
$16.14 |
2011-05-24 |
Utilities |
| COMMONWEALTH EDISON |
$15.20 |
2011-04-25 |
Utilities |