| Balmorial Woods Country Club |
$12,768.25 |
2012-08-08 |
Golf Outing - Facility Rental |
| SOUTH SHORE JAZZ FESTIVAL |
$3,000.00 |
2012-07-25 |
South Shore Jazz Outing DONATION |
| Bea Heting |
$2,000.00 |
2012-08-03 |
Contractual-lansing office |
| INLAND COMMERICAL PROPERTY MANAGEMENT |
$1,533.00 |
2012-08-03 |
Lease Payment - 17645 Torrence Avenue |
| Hyatt Hotel McCormick Place |
$1,085.23 |
2012-08-13 |
Lodging - NCSL conf. |
| Medley's Self-Storage |
$1,004.40 |
2012-07-25 |
Moving Expense - Office Relocation |
| SHAWN MICHELLE'S ICE CREAM |
$1,000.00 |
2012-08-03 |
DONATION ICE CREAM- SOUTH SHORE JAZZ FEST |
| INLAND COMMERICAL PROPERTY MANAGEMENT |
$1,000.00 |
2012-07-03 |
Lease Payment - 17645 Torrence Avenue |
| INLAND COMMERICAL PROPERTY MANAGEMENT |
$1,000.00 |
2012-09-18 |
Lease Payment - 17645 Torrence Avenue |
| Johnny Brown Tire Company |
$1,000.00 |
2012-07-12 |
Auto Repairs |
| LINCOLN TOWERS |
$980.00 |
2012-08-07 |
Rental Expense - Springfiel Office |
| Loretta L. Moore |
$925.00 |
2012-07-25 |
Lease Payment - 8747 S. State Street - Security Payment |
| Loretta L. Moore |
$925.00 |
2012-07-25 |
Lease Payment - 8729 S. State Street |
| Earl J. Bell |
$900.00 |
2012-07-12 |
Moving Expense - Office Relocation |
| LARRY REINER |
$800.00 |
2012-07-05 |
golf outing supplies |
| GATLING CHARTER |
$800.00 |
2012-07-03 |
Charter Bus Service |
| Ideal Education Foundation |
$800.00 |
2012-07-11 |
DONATION |
| Earl J. Bell |
$600.00 |
2012-09-04 |
Accounting fees |
| Hyatt Hotel McCormick Place |
$528.41 |
2012-08-01 |
food- ncsl mtg recepion |
| Kenneth Carney |
$520.00 |
2012-07-02 |
Computer - maintenance |
| Renaissance Hotel - Clevelnd |
$509.91 |
2012-07-18 |
HOTEL FEE- CSG CONF. |
| Friends Of Eugene Williams |
$500.00 |
2012-08-10 |
Contribution |
| Darlene Williams |
$500.00 |
2012-07-25 |
Golf Outing - Printing and Banners |
| Kevin Stinson |
$500.00 |
2012-07-25 |
Moving Expense - Office Relocation |
| Moe's Catering |
$500.00 |
2012-08-15 |
Fund raising - food |
| SSMMA-South Suburban Mayors and Managers Assoc. |
$500.00 |
2012-07-17 |
DONATION-GOLF OUTING |
| Columbia College |
$500.00 |
2012-08-01 |
donation |
| LAKESHIA BELL |
$500.00 |
2012-09-20 |
DONATION |
| Townes & Associates, Inc |
$500.00 |
2012-08-08 |
Accounting fees |
| Andre Clark |
$475.00 |
2012-07-07 |
Photographer |
| Kwesi Kuntu |
$450.00 |
2012-08-03 |
Reception |
| Kevin Stinson |
$450.00 |
2012-08-20 |
Maintenance - Lansing Office |
| Dominick's Stores |
$418.00 |
2012-07-28 |
Party - staff holiday food |
| Fifth Street Flower Shop |
$415.81 |
2012-07-02 |
Floral Arrangements |
| Darlene Williams |
$400.00 |
2012-09-20 |
PRINTING Fund raising - Invitations |
| Norman's Bistro |
$400.00 |
2012-09-20 |
Fund raising - Facility Rental |
| COMCAST |
$390.91 |
2012-09-18 |
TELEPHONE SVS |
| Kenneth Carney |
$390.00 |
2012-07-25 |
Computer - maintenance |
| UNITED STATE POSTAL SERVICE |
$380.00 |
2012-08-14 |
Postage |
| Beverly Tent & Party Rentals |
$375.00 |
2012-08-15 |
Tent Rentals and Porta Potties-reception |
| Eric Taylor |
$375.00 |
2012-08-04 |
DJ For Health Fair |
| Earl J. Bell |
$360.00 |
2012-08-14 |
Accounting fees |
| Synergy Technology Solutions |
$324.00 |
2012-09-11 |
Computer - maintenance |
| Earl J. Bell |
$320.00 |
2012-09-12 |
reimburse phone svcs |
| William Crumpton |
$300.00 |
2012-07-03 |
Moving Expense - Office Relocation |
| Loretta L. Moore |
$300.00 |
2012-09-01 |
Lease Payment - 8729 S. State Street |
| Hyatt Hotel McCormick Place |
$300.00 |
2012-08-10 |
STAFF MTG- NCLS CONFERENCE |
| Southland Friends of Labor |
$300.00 |
2012-08-06 |
contribution |
| ALDI FOOD |
$300.00 |
2012-08-23 |
CANDY-Parade Expenses |
| Darlene Williams |
$290.00 |
2012-07-12 |
Golf Outing - Signs |