| DOROTHY GERGITS, J |
$268.00 |
2000-05-08 |
SALARY |
| DOROTHY GERGITS, J |
$268.00 |
2000-06-14 |
SALARY |
| DOROTHY GERGITS, J |
$268.00 |
2000-04-17 |
SALARY |
| PITNEY BOWES INC |
$255.51 |
2000-01-03 |
postage machine |
| PITNEY BOWES INC |
$255.51 |
2000-02-25 |
postage machine |
| DROVER'S COLE-TAYLOR BANK |
$250.00 |
2000-04-05 |
TAX PAYMENT |
| DROVER'S COLE-TAYLOR BANK |
$250.00 |
2000-06-07 |
TAX PAYMENT |
| DROVER'S COLE-TAYLOR BANK |
$250.00 |
2000-02-17 |
TAX PAYMENT |
| DROVER'S COLE-TAYLOR BANK |
$250.00 |
2000-05-08 |
TAX PAYMENT |
| DROVER'S COLE-TAYLOR BANK |
$250.00 |
2000-01-12 |
TAX PAYMENT |
| DOROTHY GERGITS, J |
$220.00 |
2000-03-17 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
2000-04-25 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
2000-04-28 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
2000-05-05 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
2000-05-12 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
2000-05-18 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
2000-05-26 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
2000-06-01 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
2000-06-09 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
2000-06-16 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
2000-06-22 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
2000-04-17 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
2000-04-06 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
2000-03-28 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
2000-03-24 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
2000-02-15 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
2000-01-20 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
2000-01-14 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
2000-01-07 |
SALARY |
| DOROTHY GERGITS, J |
$220.00 |
2000-04-21 |
SALARY |
| CITY OF CHICAGO WATER DEPT. |
$204.15 |
2000-02-22 |
water bill |
| CITY OF CHICAGO WATER DEPT. |
$195.68 |
2000-06-06 |
water bill |
| ILLINOIS DEPT. OF REVENUE |
$195.52 |
2000-05-01 |
taxes |
| Chgo & Cook Co Bldg Trades |
$180.00 |
2000-03-14 |
tickets |
| BACK OF THE YARDS JOURNAL |
$168.00 |
2000-01-04 |
ADVERTISING |
| CITY OF CHICAGO WATER DEPT. |
$165.57 |
2000-04-21 |
water bill |
| BACK OF THE YARDS JOURNAL |
$156.00 |
2000-06-01 |
ADVERTISING |
| BACK OF THE YARDS JOURNAL |
$144.00 |
2000-01-12 |
ADVERTISING |
| AT & T |
$98.78 |
2000-01-03 |
telephone |
| BACK OF THE YARDS JOURNAL |
$96.00 |
2000-05-02 |
ADVERTISING |
| COLE TAYLOR BANK |
$92.99 |
2000-03-10 |
service fee |
| AT & T |
$82.09 |
2000-02-24 |
telephone |
| AT & T |
$73.25 |
2000-06-01 |
telephone |
| AT & T |
$69.37 |
2000-06-15 |
telephone |
| AT & T |
$68.31 |
2000-04-26 |
telephone |
| HINCKLEY SPRING WATER CO |
$64.84 |
2000-04-17 |
WATER |
| HINCKLEY SPRING WATER CO |
$64.84 |
2000-02-16 |
WATER |
| HINCKLEY SPRING WATER CO |
$57.70 |
2000-01-12 |
WATER |
| HINCKLEY SPRING WATER CO |
$57.70 |
2000-06-06 |
WATER |
| HINCKLEY SPRING WATER CO |
$57.70 |
2000-05-12 |
WATER |