| Gloria Chevere |
$150.00 |
1999-07-20 |
Consulting Services |
| Bonnie Flower Shop |
$142.85 |
1999-10-05 |
Flowers |
| Cellular One |
$140.36 |
1999-09-30 |
cell phone service |
| Durans Lock & Key Co. |
$137.00 |
1999-12-10 |
New Keys |
| Cellular One |
$122.35 |
1999-11-01 |
cell phone service |
| Prime Co |
$117.13 |
1999-12-21 |
Cell Phone Used |
| Prime Co |
$111.23 |
1999-11-13 |
Cell Phone Used |
| EXCEL TelecommunicationsInc |
$110.95 |
1999-12-01 |
Monthly Service |
| Prime Co |
$106.76 |
1999-10-16 |
Cell Phone Used |
| XPEDX Arvey Paper |
$105.35 |
1999-07-16 |
Office Supplies |
| Office Depot |
$105.21 |
1999-10-22 |
office supplies |
| Ashland Addison Florist Co. |
$104.36 |
1999-12-21 |
Fred Urian |
| Home Depot |
$101.59 |
1999-07-20 |
Supplies |
| XPEDX Arvey Paper |
$101.05 |
1999-09-04 |
Office Supplies |
| Durans Lock & Key Co. |
$98.00 |
1999-08-27 |
Keys & New Locks |
| Prime Co |
$96.78 |
1999-09-17 |
Cell Phone Used |
| Gina Hahne-Munoz, |
$93.16 |
1999-07-26 |
reinburstment |
| Cook County Photocopy |
$88.95 |
1999-08-10 |
Monthly Service |
| Home Depot |
$88.85 |
1999-09-17 |
12in Brack & Wall Plates |
| Hinckley & Schmitt |
$87.74 |
1999-12-01 |
Monthly Service |
| Bonnie Flower Shop |
$86.56 |
1999-09-04 |
Flowers |
| City Of Chicago |
$85.00 |
1999-09-08 |
Parking Tickets |
| Fullerton & California Shell Gas |
$74.73 |
1999-07-07 |
Monthly Service - Gas |
| Bonnie Flower Shop |
$74.33 |
1999-07-16 |
Balloons |
| Bonnie Flower Shop |
$73.75 |
1999-08-10 |
Flowers |
| EXCEL TelecommunicationsInc |
$72.05 |
1999-09-01 |
Monthly Service |
| Cook County Photocopy |
$68.97 |
1999-12-09 |
Monthly Service |
| Office Max |
$65.18 |
1999-08-24 |
Office Supplies |
| Cook County Photocopy |
$63.71 |
1999-10-16 |
Monthly Service |
| EXCEL TelecommunicationsInc |
$62.21 |
1999-11-13 |
Monthly Service |
| EXCEL TelecommunicationsInc |
$62.11 |
1999-10-22 |
Monthly Service |
| Cook County Photocopy |
$61.24 |
1999-07-16 |
Monthly Service |
| City Of Chicago |
$60.00 |
1999-10-22 |
Parking Ticket |
| Gina Hahne-Munoz, |
$56.34 |
1999-09-30 |
reinburstment |
| Printed Impressions |
$56.00 |
1999-08-23 |
Business Cards |
| Menards |
$53.93 |
1999-08-11 |
Supplies for Clean-up Day |
| Gina Hahne-Munoz, |
$47.80 |
1999-07-20 |
reinburstment |
| Hinckley & Schmitt |
$45.42 |
1999-07-16 |
Monthly Service |
| Prime Cable Co. |
$37.96 |
1999-10-16 |
Monthly Service |
| Prime Cable Co. |
$37.96 |
1999-09-17 |
Monthly Service |
| Prime Cable Co. |
$37.96 |
1999-07-07 |
Monthly Service |
| Prime Cable Co. |
$37.96 |
1999-08-10 |
Monthly Service |
| Prime Cable Co. |
$37.96 |
1999-12-09 |
Monthly Service |
| Prime Cable Co. |
$37.96 |
1999-11-13 |
Monthly Service |
| Hinckley & Schmitt |
$35.70 |
1999-09-17 |
Monthly Service |
| XPEDX Arvey Paper |
$31.86 |
1999-11-05 |
Office Supplies |
| City Of Chicago |
$30.00 |
1999-12-21 |
Parking Ticket |
| City Of Chicago |
$30.00 |
1999-10-22 |
Parking Ticket |
| City Of Chicago |
$30.00 |
1999-09-04 |
Parking Ticket |
| City Of Chicago |
$30.00 |
1999-08-17 |
Parking Ticket |