| Jack Scarselli |
$200.00 |
2000-10-26 |
musical services |
| St. Maurice Parish |
$200.00 |
2000-11-14 |
donation |
| Patricia White |
$200.00 |
2000-12-22 |
services |
| Brenda Sexton Benefit Fund |
$200.00 |
2000-08-31 |
donation |
| Brighton Park Life News |
$200.00 |
2000-07-13 |
advertising |
| Central Assembly of God Parish |
$200.00 |
2000-07-27 |
donation |
| Juvenvile Diabetes Foundation |
$200.00 |
2000-08-31 |
donation |
| Nativity of Our Lord Church |
$200.00 |
2000-09-15 |
donations |
| Shannon Rovers Irish Pipe Band |
$200.00 |
2000-09-25 |
advertising |
| Brown Friends of Dorothy |
$200.00 |
2000-08-24 |
transfer out |
| C. M. Fasan Florist |
$195.39 |
2000-07-13 |
flowers |
| Back of the Yards Journal |
$180.00 |
2000-11-28 |
advertising |
| Granata's Bakery |
$180.00 |
2000-10-05 |
food costs |
| Schaller's Pump |
$176.15 |
2000-09-12 |
entertainment |
| AT&T |
$175.58 |
2000-09-12 |
telephone |
| El Hogar Del Nino |
$175.00 |
2000-09-25 |
advertising |
| Lily White Products |
$169.74 |
2000-09-12 |
supplies |
| U.S. Postmaster |
$165.00 |
2000-11-02 |
postage |
| Bridgeport News Inc. |
$165.00 |
2000-10-24 |
advertising |
| Joe Harris Paint & Hardware |
$159.45 |
2000-11-28 |
maintenance supplies |
| Expanets |
$154.70 |
2000-10-24 |
telephone costs |
| Great America Leasing Corp. |
$151.05 |
2000-09-12 |
postage machine lease |
| Great America Leasing Corp. |
$151.05 |
2000-10-24 |
postage machine lease |
| Connie's Pizza Inc. |
$144.00 |
2000-07-13 |
food costs |
| Lucent Technologies |
$143.91 |
2000-07-13 |
telephone costs |
| Lily White Products |
$142.00 |
2000-12-18 |
supplies |
| Progress Printing Corp. |
$135.00 |
2000-10-24 |
printing costs |
| D & J Party Center |
$135.00 |
2000-12-19 |
supplies |
| Progress Printing Corp. |
$135.00 |
2000-07-13 |
printing costs |
| Lucent Technologies |
$123.12 |
2000-10-24 |
telephone costs |
| Expanets |
$114.70 |
2000-11-28 |
telephone costs |
| Peoples Energy |
$114.44 |
2000-11-28 |
utilities |
| AT&T Cable Service |
$111.45 |
2000-07-13 |
office expense |
| Smithereen Exterminating Co. |
$110.00 |
2000-07-13 |
services |
| Smithereen Exterminating Co. |
$110.00 |
2000-10-24 |
services |
| Polo Cafe & Catering |
$105.00 |
2000-09-20 |
food costs |
| Veteran Tamale Foods |
$104.00 |
2000-10-25 |
food costs |
| Veteran Tamale Foods |
$102.00 |
2000-10-17 |
food costs |
| Joe Harris Paint & Hardware |
$100.45 |
2000-10-24 |
maintenance supplies |
| El Hogar Del Nino |
$100.00 |
2000-10-27 |
advertising |
| Our Lady of Good Counsel |
$100.00 |
2000-07-18 |
advertising |
| St. Maurice Parish |
$100.00 |
2000-07-31 |
donation |
| Our Lady of Good Counsel |
$100.00 |
2000-11-30 |
advertising |
| Nativity of Our Lord Church |
$100.00 |
2000-11-30 |
donations |
| C. M. Fasan Florist |
$96.94 |
2000-10-24 |
flowers |
| Back of the Yards Journal |
$96.00 |
2000-09-12 |
advertising |
| C. M. Fasan Florist |
$96.00 |
2000-11-28 |
flowers |
| AT&T |
$92.25 |
2000-07-13 |
telephone |
| Connie's Pizza Inc. |
$92.00 |
2000-12-04 |
food costs |
| C. M. Fasan Florist |
$84.56 |
2000-09-12 |
flowers |