| COOK COUNTY TREASURER |
$11,124.59 |
2016-03-28 |
REAL ESTATE TAXES 14 CONTI PKWY |
| Reg. Republican Voters League of Leyden Township |
$3,016.29 |
2016-03-30 |
Refund of Taxes Paid |
| Braile Services |
$2,000.00 |
2016-01-02 |
Coordination of all fundraising events including but not limited to solicicitation of cont |
| Braile Services |
$2,000.00 |
2016-03-01 |
Coordination of all fundraising events including but not limited to solicicitation of cont |
| Braile Services |
$2,000.00 |
2016-02-01 |
Coordination of all fundraising events including but not limited to solicicitation of cont |
| LEYDEN TOWNSHIP |
$1,500.00 |
2016-03-28 |
Donation - Community Center Sponsor |
| CITIZENS FOR SAVIANO |
$1,000.00 |
2016-01-17 |
CONTRIBUTION |
| Citizens for Dan Cronin |
$900.00 |
2016-02-02 |
Contribution |
| Citizens for Sherwin |
$700.00 |
2016-01-17 |
Contribution |
| State Farm Insurance Co. |
$600.96 |
2016-03-28 |
Insurance 14 Conti Prkwy |
| Target |
$600.00 |
2016-01-07 |
Gift Cards for Senior Bingo Prizes |
| WATER LILY FLOWERS & GIFT SHOP |
$531.14 |
2016-02-16 |
FLOWERS |
| Best Buy |
$513.29 |
2016-02-16 |
Office Supplies |
| Optimist Club of Des Plaines |
$500.00 |
2016-01-17 |
Donation |
| Ahead of Our Time Publishing |
$500.00 |
2016-01-02 |
Capitol Fax Subscription renewal |
| The Grand Corridor Chamber of Commerce |
$500.00 |
2016-01-29 |
Donation |
| BRAD STEPHENS |
$428.76 |
2016-01-29 |
January 2016 Mileage Reimbursement |
| BRAD STEPHENS |
$423.90 |
2016-03-01 |
February 2016 Mileage Reimbursement |
| Rosie's River Edge |
$403.97 |
2016-03-28 |
Board of Directors Lunch |
| BRAD STEPHENS |
$373.52 |
2016-01-02 |
December 2016 Mileage Reimbursement |
| Ed's Way Golf Outing |
$360.00 |
2016-01-17 |
Foursome and Donation |
| Elmwood Park Women's Club |
$250.00 |
2016-01-23 |
Donation |
| WATER LILY FLOWERS & GIFT SHOP |
$177.38 |
2016-03-30 |
FLOWERS |
| Parkway Bank and Trust |
$169.58 |
2016-01-22 |
Loan Repay |
| Elect Inc. |
$166.00 |
2016-01-17 |
Software/Tech Support |
| Parkway Bank and Trust |
$165.76 |
2016-02-26 |
Loan Repay |
| Parkway Bank and Trust |
$155.07 |
2016-03-29 |
Loan Repay |
| AT&T Mobility |
$118.81 |
2016-02-02 |
Cell Phone |
| AT&T Mobility |
$113.72 |
2016-01-02 |
Cell Phone |
| Parkway Bank and Trust |
$5.50 |
2016-03-29 |
Flood Certification Fee for 14 Conto Parkway |