| William O. Lipinski |
$105.00 |
2000-06-16 |
20406/Contractual Expenditures |
| Commonwealth Edison |
$104.00 |
2000-01-17 |
20288/utilities |
| John Mooney |
$100.00 |
2000-05-01 |
20371/Contractual Expenditures |
| John Mooney |
$100.00 |
2000-06-02 |
20394/Contractual Expenditures |
| John Mooney |
$100.00 |
2000-03-01 |
20323/Contractual Expenditures |
| John Mooney |
$100.00 |
2000-01-03 |
20269/contractual expenditures |
| John Mooney |
$100.00 |
2000-02-01 |
20300/Contractual Expenditures |
| John Mooney |
$100.00 |
2000-04-03 |
20353/Contractual Expenditures |
| William O. Lipinski |
$95.00 |
2000-01-20 |
20291/contractual expenditures |
| William O. Lipinski |
$95.00 |
2000-06-16 |
20405/Contractual Expenditures |
| Sean Cardona |
$83.00 |
2000-01-07 |
20274/reimburse gasoline |
| Peoples Gas |
$80.00 |
2000-05-21 |
20387/Utilities |
| William O. Lipinski |
$76.52 |
2000-02-03 |
20302/contractual expenditures |
| William O. Lipinski |
$75.00 |
2000-06-16 |
20404/Contractual Expenditures |
| Peoples Gas |
$75.00 |
2000-02-22 |
20313/Utilities |
| William O. Lipinski |
$75.00 |
2000-06-16 |
20403/Contractual Expenditures |
| Sean Cardona |
$71.00 |
2000-01-28 |
20297/reimburse gasoline |
| Central Printers |
$69.50 |
2000-03-20 |
20338/Alderman Business Cards |
| William O. Lipinski |
$65.00 |
2000-02-18 |
20310/contractual expenditures |
| Commonwealth Edison |
$53.50 |
2000-02-22 |
20312/Utilities |
| City Of Chicago |
$50.00 |
2000-05-12 |
20385/Parking Violation |
| AT & T Cable Services |
$38.78 |
2000-06-26 |
20416/Cable Services |
| AT & T Cable Services |
$35.43 |
2000-05-26 |
20389/Cable Services |
| AT & T Cable Services |
$35.43 |
2000-02-25 |
20317/Cable Services |
| AT & T Cable Services |
$35.43 |
2000-01-25 |
20296/cable services |
| AT & T Cable Services |
$35.43 |
2000-03-27 |
20345/Cable Services |
| AT & T Cable Services |
$35.43 |
2000-04-28 |
20367/Cable Services |
| Ameritech |
$22.30 |
2000-03-27 |
20346/Utilities |
| Mitchell & Ness |
$5.00 |
2000-01-04 |
20271/mass card |