| Cook County Collector |
$9,125.35 |
2001-10-17 |
Real Estate Taxes |
| Chicago White Sox |
$5,940.00 |
2001-11-26 |
Tickets |
| Chicago Bulls |
$5,100.00 |
2001-07-13 |
Tickets |
| Dominicks Finer Foods |
$2,900.00 |
2001-11-27 |
Food Donation |
| Cook County Democratic Party |
$2,500.00 |
2001-07-19 |
Transfer out |
| Valentine Boys & Girls Club |
$2,200.00 |
2001-07-12 |
Sponsorship |
| Bansley and Kiener L.L.P. |
$2,200.00 |
2001-09-04 |
Professional Services |
| Polo Cafe & Catering |
$1,357.50 |
2001-10-18 |
Food Costs |
| Near North Insurance Brokerage Inc. |
$1,083.00 |
2001-07-16 |
insurance |
| Port Ministries |
$1,000.00 |
2001-09-07 |
Sponsorship |
| Ameritech |
$975.91 |
2001-07-16 |
telephone |
| Dominicks Finer Foods |
$933.65 |
2001-07-13 |
Food Donation |
| MCM Silk Screening |
$768.00 |
2001-11-15 |
Sponsorship |
| Bridgeport Bakery |
$763.16 |
2001-09-04 |
Food Costs |
| Express 1/2 Hour Photo Services |
$759.94 |
2001-09-04 |
Photo Expense |
| Avaya Financial Services |
$752.00 |
2001-10-17 |
Telephone Lease |
| Ameritech |
$711.14 |
2001-10-17 |
telephone |
| Express 1/2 Hour Photo Services |
$693.97 |
2001-10-17 |
Photo Expense |
| Zweifel Hardware Inc. |
$684.00 |
2001-11-27 |
Office Expense |
| Ameritech |
$650.44 |
2001-09-04 |
telephone |
| Dominicks Finer Foods |
$646.00 |
2001-09-07 |
Food Donation |
| Scalise Flowers |
$600.00 |
2001-11-07 |
Flowers |
| Com Ed |
$589.45 |
2001-11-15 |
utilities |
| John T. Ormond Scholarship Fund |
$550.00 |
2001-07-12 |
Tickets |
| Connie's Pizza Inc. |
$543.00 |
2001-09-07 |
Food Costs |
| Back of the Yards Journal |
$528.00 |
2001-07-16 |
Advertising |
| Lily White Products |
$525.01 |
2001-09-04 |
Supplies |
| Impallaria Bakery |
$518.40 |
2001-11-07 |
Food Costs |
| Ameritech |
$507.16 |
2001-12-12 |
telephone |
| U.S. Postmaster |
$500.00 |
2001-09-26 |
postage |
| Stauss Brian Family Fund |
$500.00 |
2001-10-12 |
Donation |
| Y-Me National Breast Cancer |
$500.00 |
2001-08-06 |
Sponcorship |
| Armour Square Travlers Found. |
$500.00 |
2001-07-19 |
sponsorship |
| Metro Seniors in Action |
$500.00 |
2001-07-19 |
Advertising |
| Tuscany Ristorante Inc. |
$493.25 |
2001-07-30 |
Food Cost |
| C. M. Fasan Florist |
$489.38 |
2001-11-07 |
Flowers |
| Frito-Lay |
$425.60 |
2001-10-16 |
Food Costs |
| Express 1/2 Hour Photo Services |
$419.14 |
2001-07-16 |
Photo Expense |
| Ameritech |
$407.28 |
2001-07-16 |
telephone |
| Dominicks Finer Foods |
$400.00 |
2001-10-11 |
Food Donation |
| Com Ed |
$393.06 |
2001-10-17 |
utilities |
| Advantage Carpet Co. |
$390.00 |
2001-11-15 |
Cleaning |
| Com Ed |
$371.68 |
2001-07-16 |
utilities |
| MCM Silk Screening |
$370.00 |
2001-07-12 |
Sponcorship |
| Com Ed |
$363.53 |
2001-09-04 |
utilities |
| AT&T Broadband |
$353.80 |
2001-12-12 |
Office Expense |
| Stroger John T. Charitable |
$350.00 |
2001-07-13 |
Transfer out |
| Catering Company The |
$346.50 |
2001-11-07 |
Food Costs |
| B.C.A. |
$342.20 |
2001-10-23 |
Donation |
| Connie's Pizza Inc. |
$337.00 |
2001-10-11 |
Food Costs |