| DOROTHY GERGITS, J |
$220.00 |
1999-12-16 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
1999-07-06 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
1999-07-09 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
1999-07-16 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
1999-07-26 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
1999-08-02 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
1999-08-05 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
1999-08-10 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
1999-08-19 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
1999-08-27 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
1999-09-17 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
1999-09-24 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
1999-10-01 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
1999-10-08 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
1999-10-14 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
1999-10-22 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
1999-11-01 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
1999-11-05 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
1999-11-12 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
1999-11-19 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
1999-11-26 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
1999-12-06 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
1999-12-09 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
1999-12-24 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
1999-12-28 |
SALARY |
| UNITED STATES TREASURY |
$217.50 |
1999-10-22 |
taxes |
| DROVER'S COLE-TAYLOR BANK |
$175.00 |
1999-07-19 |
TAX PAYMENT |
| PEOPLES ENERGY |
$150.41 |
1999-07-08 |
GAS |
| BACK OF THE YARDS JOURNAL |
$144.00 |
1999-08-16 |
ADVERTISING |
| PEOPLES ENERGY |
$130.47 |
1999-08-31 |
GAS |
| CITY OF CHICAGO WATER DEPT. |
$128.85 |
1999-12-09 |
WATER BILL |
| BACK OF THE YARDS JOURNAL |
$120.00 |
1999-10-05 |
ADVERTISING |
| BACK OF THE YARDS JOURNAL |
$120.00 |
1999-12-09 |
ADVERTISING |
| PEOPLES ENERGY |
$116.02 |
1999-08-03 |
GAS |
| JAMES CULLINAN |
$108.70 |
1999-09-09 |
REIMBURSEMENT |
| ILLINOIS DEPT. OF REVENUE |
$96.60 |
1999-10-22 |
taxes |
| JAMES CULLINAN |
$92.35 |
1999-12-14 |
REIMBURSEMENT |
| ILLINOIS DEPT. OF REVENUE |
$89.70 |
1999-07-30 |
TAXES |
| JAMES CULLINAN |
$86.74 |
1999-11-03 |
REIMBURSEMENT |
| HINCKLEY SPRING WATER CO |
$86.26 |
1999-10-14 |
WATER |
| PEOPLES ENERGY |
$77.98 |
1999-10-05 |
GAS |
| HINCKLEY SPRING WATER CO |
$64.84 |
1999-09-22 |
WATER |
| HINCKLEY SPRING WATER CO |
$64.84 |
1999-11-10 |
WATER |
| HINCKLEY SPRING WATER CO |
$64.84 |
1999-12-09 |
WATER |
| HINCKLEY SPRING WATER CO |
$57.70 |
1999-07-19 |
WATER |
| AT & T |
$56.67 |
1999-08-03 |
TELEPHONE |
| JAMES CULLINAN |
$54.24 |
1999-11-04 |
REIMBURSEMENT |
| HINCKLEY SPRING WATER CO |
$50.56 |
1999-08-11 |
WATER |
| AT & T |
$49.14 |
1999-09-22 |
telephone |
| JAMES CULLINAN |
$44.75 |
1999-11-15 |
REIMBURSEMENT |