| Marketstaff |
$2,733.31 |
2012-04-02 |
Staff salaries |
| Marketstaff |
$2,733.31 |
2012-06-01 |
Staff salaries |
| Marketstaff |
$2,733.31 |
2012-05-01 |
Staff salaries |
| Kevron Printing & Mailing |
$1,480.25 |
2012-06-05 |
Printing |
| Kevron Printing & Mailing |
$1,039.00 |
2012-04-11 |
Printing |
| Kevron Printing & Mailing |
$981.00 |
2012-05-18 |
Printing |
| United States Postal Service |
$900.00 |
2012-04-26 |
Postage |
| Computer Bits Inc. |
$899.00 |
2012-06-25 |
Equipment - purchase |
| Big Top Productions |
$800.00 |
2012-06-19 |
Fund raising - advertisement |
| United States Postal Service |
$709.90 |
2012-05-23 |
Postage |
| Shirley McSweeney |
$500.00 |
2012-04-03 |
Consulting |
| Shirley McSweeney |
$500.00 |
2012-05-02 |
Consulting |
| Shirley McSweeney |
$500.00 |
2012-06-01 |
Consulting |
| United States Postal Service |
$450.00 |
2012-06-07 |
Postage |
| Kevron Printing & Mailing |
$409.50 |
2012-05-18 |
Printing |
| United States Postal Service |
$405.00 |
2012-04-16 |
Postage |
| Gordon Food Service |
$404.48 |
2012-04-11 |
sENIOR EVENT |
| IUOE Local 399 |
$399.00 |
2012-06-27 |
donation |
| AT&T Wireless |
$366.08 |
2012-04-13 |
Cell phone |
| Friends Of Bill Cunnungham |
$332.92 |
2012-05-09 |
Student Council Breakfast Expenses |
| AT&T |
$325.76 |
2012-06-12 |
telephone |
| Computer Bits Inc. |
$304.58 |
2012-04-16 |
Computer - maintenance |
| Kevron Printing & Mailing |
$304.50 |
2012-04-12 |
Printing |
| Service Sanitation, Inc. |
$304.00 |
2012-04-16 |
donation |
| South Side Irish Parade Committee |
$300.00 |
2012-06-05 |
donation |
| United States Postal Service |
$270.00 |
2012-05-21 |
Postage |
| Meany, Friends of Kathleen Therese |
$250.00 |
2012-06-27 |
donation |
| AT&T Wireless |
$230.41 |
2012-04-04 |
phones |
| United States Postal Service |
$224.00 |
2012-05-29 |
Postage |
| AT&T Wireless |
$209.84 |
2012-05-08 |
Cell phone |
| Tyecha |
$200.00 |
2012-06-15 |
Fund raising - entertainment |
| Rally For Rick Rice |
$200.00 |
2012-04-05 |
donation |
| Bucks for Burn Camp |
$200.00 |
2012-06-28 |
donation |
| CASH |
$195.00 |
2012-06-11 |
bingo |
| Beverly Review |
$172.00 |
2012-06-18 |
Advertising - newspaper |
| Comcast |
$168.80 |
2012-05-24 |
Utilities |
| Computer Bits Inc. |
$136.95 |
2012-06-18 |
telephone service |
| Computer Bits Inc. |
$136.95 |
2012-05-02 |
telephone service |
| Computer Bits Inc. |
$136.95 |
2012-04-09 |
telephone service |
| United States Postal Service |
$135.00 |
2012-04-27 |
Postage |
| Allied Waste Service |
$131.47 |
2012-04-03 |
Utilities |
| Allied Waste Service |
$131.47 |
2012-04-10 |
Utilities |
| Allied Waste Service |
$130.47 |
2012-06-12 |
Utilities |
| Beverly Bank & Trust Company |
$125.00 |
2012-06-19 |
bank adjustment deposit |
| Peoples Energy |
$118.63 |
2012-04-03 |
Utilities |
| Beverly Bank & Trust Company |
$116.24 |
2012-06-18 |
Bank charges |
| Meany, Friends of Kathleen Therese |
$100.00 |
2012-06-18 |
Contribution |
| Peoples Energy |
$91.71 |
2012-05-03 |
Utilities |
| Comcast |
$86.90 |
2012-06-19 |
Utilities |
| Comcast |
$86.90 |
2012-04-18 |
Utilities |