| MILAGROS ROSADO |
$240.00 |
2000-04-20 |
BEAUTY PAGEANT |
| MR. & MRS. A CASTILLO |
$225.00 |
2000-03-20 |
HELP SENIORS W/BILLS |
| AMERITECH |
$212.58 |
2000-04-15 |
PHONE BILL |
| AYUTLA |
$200.00 |
2000-04-02 |
SOCCER PRIZE |
| GOLDEN STEER RESTAURANT |
$195.25 |
2000-03-16 |
DINNER MEETING/COMMITTEE |
| PATRICIA DEGANUTTI |
$190.41 |
2000-03-18 |
REIMB./OFFICE EXP. |
| SKYLITE FAMILY RESTAURANT |
$187.91 |
2000-02-14 |
DINNER MEETING (2) |
| HURT BROS. PRINTERS |
$184.00 |
2000-05-25 |
PRINTING EXP. |
| UNITED METHODIST MEN |
$175.00 |
2000-03-28 |
DONATION |
| GOLDEN STEER RESTAURANT |
$170.22 |
2000-05-22 |
DINNER MEETING/COMMITTEE |
| U.S. POST OFFICE |
$165.00 |
2000-01-03 |
POSTAGE/STAMPS |
| AMERITECH |
$163.69 |
2000-06-19 |
PHONE BILL |
| U.S. POST OFFICE |
$160.00 |
2000-03-15 |
POSTAGE EXP. |
| AMERITECH |
$159.62 |
2000-05-18 |
PHONE BILL |
| AMERITECH |
$157.69 |
2000-03-25 |
PHONE BILL |
| NICOR |
$157.66 |
2000-01-18 |
UTILITIES |
| HURT BROS. PRINTERS |
$138.00 |
2000-05-10 |
PRINTING EXP. |
| DI CARR PRINTING COMPANY |
$135.00 |
2000-02-17 |
PRINTING EXP. |
| OUR LADY OF CHARITY FRIENDSHIP CLUB |
$120.00 |
2000-04-25 |
BASEBALL SPONSORSHIP |
| GOLDEN STEER RESTAURANT |
$120.00 |
2000-04-01 |
DINNER MEETING/COMMITTEE |
| NICOR |
$119.32 |
2000-02-14 |
UTILITIES |
| AMERITECH |
$103.61 |
2000-02-17 |
TELEPHONE EXP. |
| COMMONWEALTH EDISON |
$99.08 |
2000-05-25 |
UTILITY |
| NICOR |
$96.43 |
2000-03-10 |
UTILITY |
| COMMONWEALTH EDISON |
$87.96 |
2000-05-02 |
UTILITY |
| SKYLITE FAMILY RESTAURANT |
$82.50 |
2000-05-22 |
LUNCH MEETING |
| NICOR |
$68.36 |
2000-04-15 |
UTILITY |
| SKYLITE FAMILY RESTAURANT |
$54.36 |
2000-01-24 |
BREAKFAST MEETING/COMMITTEE |
| A T & T |
$47.95 |
2000-06-19 |
PHONE BILL |
| SKYLITE FAMILY RESTAURANT |
$47.17 |
2000-03-10 |
LUNCH MEETING/COMMITTEE |
| DI CARR PRINTING COMPANY |
$45.00 |
2000-03-01 |
PRINTING EXPENSE |
| DI CARR PRINTING COMPANY |
$45.00 |
2000-03-10 |
PRINTING EXPENSE |
| A T & T |
$42.64 |
2000-05-22 |
PHONE BILL |
| A T & T |
$36.03 |
2000-04-15 |
PHONE BILL |
| A T & T |
$27.04 |
2000-03-25 |
PHONE BILL |
| OFFICE EQUIPMENT SALES |
$21.18 |
2000-03-10 |
OFFICE SUPPLIES |
| A T & T |
$17.08 |
2000-02-17 |
TELEPHONE EXP. |
| NICOR |
$10.74 |
2000-05-15 |
UTILITY |
| COMMONWEALTH EDISON |
$9.59 |
2000-03-29 |
UTILITY |