| Ross Printing Co. |
$4,262.00 |
1999-12-21 |
Printed Ad Book |
| Margaret Mell, |
$3,000.00 |
1999-09-01 |
Rent |
| Margaret Mell, |
$3,000.00 |
1999-11-01 |
Rent |
| Margaret Mell, |
$3,000.00 |
1999-07-31 |
Rent |
| Margaret Mell, |
$3,000.00 |
1999-09-30 |
Rent |
| Margaret Mell, |
$3,000.00 |
1999-07-07 |
Rent |
| Margaret Mell, |
$3,000.00 |
1999-12-01 |
Rent |
| Thiessen Printing |
$2,668.48 |
1999-08-10 |
Kids Clean-Up Poster |
| Cook County Demo. Party |
$2,500.00 |
1999-09-03 |
Donation |
| All Tech Truck Repair |
$2,235.00 |
1999-09-04 |
Repair Dump Truck |
| Coalition for Better Government |
$2,000.00 |
1999-07-30 |
Donation |
| Richard F. Mell, |
$2,000.00 |
1999-12-21 |
Community Leaders & Ward Resdients & Community People |
| Pacific Business Systems Inc. |
$1,861.52 |
1999-11-01 |
Powermac Apple |
| Aracon Blinds & Shades |
$1,718.25 |
1999-08-13 |
Ward Office |
| Mac Warehouse |
$1,394.19 |
1999-07-26 |
Office Supplies |
| Micro Center |
$1,358.28 |
1999-08-02 |
Office Supplies |
| Mary Hahne, |
$1,244.93 |
1999-08-24 |
Office Supplies |
| Standard Parking Garage |
$1,056.78 |
1999-12-09 |
Parking for 1 year PLUS |
| Citizens for Pucinski |
$1,000.00 |
1999-07-10 |
Donation |
| Michael Ciriale Memorial Funds |
$1,000.00 |
1999-10-10 |
Donation |
| Paper & Ink |
$890.00 |
1999-08-06 |
Ward Newspaper |
| Holman & Nachtwey |
$850.00 |
1999-11-13 |
Gutter Work |
| A-American Contractors & Supplies |
$850.00 |
1999-08-11 |
Install Carpet |
| Windsor Vinegards |
$800.58 |
1999-12-01 |
Wine |
| Remodelers Supply Center |
$705.57 |
1999-08-10 |
Bathrooms & Kitchens |
| U. S. Postal Office |
$660.00 |
1999-10-22 |
Letters Out |
| U. S. Postal Office |
$660.00 |
1999-08-27 |
20 Rolls of Stamps |
| Sabatino's Restaurant |
$625.00 |
1999-12-23 |
Staff Luncheon-X-mas |
| Elston Wholesale |
$604.55 |
1999-09-03 |
Janitorial Supplies |
| Bankcard Services |
$548.87 |
1999-08-11 |
Office Supplies |
| Micro Center |
$543.32 |
1999-10-10 |
Up date Computer |
| First U. S. A. |
$539.01 |
1999-08-11 |
Office Supplies |
| Mary Hahne, |
$527.21 |
1999-10-10 |
Reimbursment & Office Supplies |
| Citizens for Yarborough |
$500.00 |
1999-11-01 |
Donation |
| Home Depot |
$463.87 |
1999-08-11 |
Supplies for clean-up day |
| State Farm Insurance Co. |
$458.00 |
1999-08-05 |
Insurance for Ward Office |
| Richard F. Mell, |
$440.22 |
1999-10-22 |
Reimbursment |
| B. B. and B. |
$423.17 |
1999-08-11 |
Supplies |
| 17TH Dist Advisory Committee |
$400.00 |
1999-12-01 |
Retirement Dinner |
| Republican New Trier Org. |
$370.00 |
1999-10-04 |
4 Tickets |
| Territory Ahead |
$338.90 |
1999-09-25 |
Donation |
| Augustine Marron, |
$336.28 |
1999-07-07 |
Photographer |
| Mary Hahne, |
$331.97 |
1999-08-27 |
Office Supplies |
| Mac Warehouse |
$319.85 |
1999-07-16 |
Repair Computer Hard Drive |
| Ameritech |
$307.81 |
1999-07-26 |
Monthly Service |
| Maritime Trades Department |
$300.00 |
1999-08-26 |
Hole Sponsor |
| A. A. I. M. |
$300.00 |
1999-08-16 |
Full Page Ad |
| Bonnie Flower Shop |
$300.00 |
1999-12-16 |
X-mas Flowers |
| Ameritech |
$296.98 |
1999-10-22 |
Monthly Service |
| Ameritech |
$294.30 |
1999-10-04 |
Monthly Service |