| Citizens for Jeff Shoenberg |
$250.00 |
2001-11-26 |
Reception |
| Whoopie Makers |
$225.00 |
2001-10-26 |
Pumpkin parade band |
| Veteran Tamale Foods |
$214.00 |
2001-07-02 |
Hot dogs Patriots' parade |
| Avaya Financial Services |
$208.18 |
2001-10-29 |
utilities |
| Avaya Financial Services |
$208.17 |
2001-07-27 |
utilities |
| State Farm Insurance |
$200.00 |
2001-11-20 |
insurance |
| Denni Hlasatel Printing & Publishing Company |
$200.00 |
2001-10-19 |
Ad book donation |
| Citizens For Judy Barr Topinka |
$200.00 |
2001-11-12 |
Dinner donation |
| Rhine Memorial VFW Post 2729 |
$200.00 |
2001-08-16 |
Block party donation |
| Joseph Novak |
$200.00 |
2001-12-18 |
Christmas gift |
| Kenny & Kenny P.C. |
$185.00 |
2001-08-16 |
Accounting & reporting services |
| Kenny & Kenny P.C. |
$185.00 |
2001-07-11 |
Accounting and reporting services |
| Kenny & Kenny P.C. |
$185.00 |
2001-09-10 |
Accounting & reporting services |
| Kenny & Kenny P.C. |
$185.00 |
2001-10-03 |
Accounting & reporting services |
| Kenny & Kenny P.C. |
$185.00 |
2001-11-02 |
Accounting & reporting services |
| Kenny & Kenny P.C. |
$185.00 |
2001-12-11 |
Accounting & reporting services |
| Postmaster |
$170.00 |
2001-11-09 |
Postage stamps |
| RadioShack |
$161.33 |
2001-11-20 |
Walkie talkies for parades |
| Liquor Depot Inc. |
$159.01 |
2001-07-24 |
Block parties soda donations |
| Wagner Office Machines |
$152.00 |
2001-09-20 |
Office machine repair |
| Olson Transportation |
$138.50 |
2001-10-26 |
Marching band transportation |
| Olson Transportation |
$137.50 |
2001-11-27 |
Marching band transport |
| Sams Club |
$131.00 |
2001-09-04 |
Offices sundries |
| Commonwealth Edison |
$127.02 |
2001-09-14 |
utilities |
| History Preservation Associates |
$121.00 |
2001-12-02 |
Jackets/org. |
| Santo Sport Store |
$112.44 |
2001-11-12 |
Jackets for org. members |
| Commonwealth Edison |
$107.00 |
2001-07-20 |
utilities |
| Commonwealth Edison |
$102.06 |
2001-10-23 |
utilities |
| John Mooney |
$100.00 |
2001-10-02 |
Contractual expenditure |
| John Mooney |
$100.00 |
2001-09-04 |
Contractual expenditure |
| Citizens For Lisa Madigan |
$100.00 |
2001-07-11 |
Cocktail reception tickets |
| John Mooney |
$100.00 |
2001-08-01 |
Contractual expenditure |
| Michael Zalewski |
$100.00 |
2001-12-18 |
Christmas gift |
| John Mooney |
$100.00 |
2001-07-03 |
Contractual expenditures |
| John Mooney |
$100.00 |
2001-12-02 |
Conractual expenditure |
| John Mooney |
$100.00 |
2001-11-01 |
Contractual expenditure |
| Breaker Press Co. Inc. |
$100.00 |
2001-08-27 |
Political posters |
| Commonwealth Edison |
$90.00 |
2001-12-18 |
utilities |
| Breaker Press Co. Inc. |
$85.85 |
2001-10-29 |
Posters for pumpkin parade |
| Commonwealth Edison |
$46.00 |
2001-11-13 |
utilities |
| Ameritech |
$41.41 |
2001-09-12 |
utilities |
| Ameritech |
$39.42 |
2001-07-16 |
utilities |
| Sams Club |
$35.84 |
2001-07-12 |
office supplies |
| Ameritech |
$20.52 |
2001-08-27 |
utilities |
| Ameritech |
$19.33 |
2001-11-27 |
utilities |
| Ameritech |
$17.38 |
2001-07-27 |
utilities |
| Ameritech |
$17.16 |
2001-07-02 |
utilities |
| Ameritech |
$9.86 |
2001-10-17 |
utilities |
| Ameritech |
$9.84 |
2001-10-29 |
utilities |
| Avaya Financial Services |
$5.85 |
2001-07-13 |
utilities |