| LOSACCO & SONS |
$477.39 |
2002-02-22 |
janitorial services |
| HENDRICKSEN THE CARE OF TREES |
$450.00 |
2002-04-09 |
TREE INSPECTION & CONSULTING |
| ELMWOOD PARK CHAMBER OF COMMERCE |
$450.00 |
2002-02-01 |
TICKET DONATION |
| FOREST PRINTING COMPANY |
$430.00 |
2002-03-08 |
printing |
| LOSACCO & SONS |
$400.00 |
2002-06-03 |
JANITORIAL SERVICE |
| Hiawatha Park Girls Softball |
$400.00 |
2002-02-19 |
SPONSOR-DONATION |
| LOSACCO & SONS |
$400.00 |
2002-01-29 |
JANITORIAL SERVICES |
| POSTMASTER |
$400.00 |
2002-03-12 |
postage |
| LOSACCO & SONS |
$400.00 |
2002-04-26 |
JANITORIAL SERVICES |
| JOHN L. DONOVAN |
$375.00 |
2002-05-17 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2002-02-01 |
PAYROLL EXPENSE |
| JOHN L. DONOVAN |
$375.00 |
2002-02-15 |
PAYROLL EXPENSE |
| JOHN L. DONOVAN |
$375.00 |
2002-06-28 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2002-06-21 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2002-06-14 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2002-06-07 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2002-05-31 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2002-05-25 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2002-05-10 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2002-05-03 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2002-04-26 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2002-04-12 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2002-04-05 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2002-03-28 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2002-03-15 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2002-03-08 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2002-03-01 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2002-04-19 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2002-02-22 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2002-01-11 |
PAYROLL EXPENSE |
| JOHN L. DONOVAN |
$375.00 |
2002-01-25 |
PAYROLL EXPENSE |
| JOHN L. DONOVAN |
$375.00 |
2002-03-22 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2002-02-08 |
PAYROLL EXPENSE |
| JOHN L. DONOVAN |
$375.00 |
2002-01-18 |
PAYROLL EXPENSE |
| SBC AMERITECH |
$371.17 |
2002-02-19 |
telephone |
| JOHN L. DONOVAN |
$340.00 |
2002-01-04 |
PAYROLL EXPENSE |
| ILLINOIS DEPT. OF REVENUE |
$308.42 |
2002-04-30 |
taxes |
| EUGENE KOEB |
$300.00 |
2002-04-30 |
rent |
| INTER PARKING |
$300.00 |
2002-02-22 |
PARKING |
| INTER PARKING |
$300.00 |
2002-04-29 |
PARKING |
| DEMOCRATIC CLUB OF THE 50TH WARD |
$300.00 |
2002-04-16 |
DONATION |
| INTER PARKING |
$300.00 |
2002-03-25 |
PARKING |
| INTER PARKING |
$300.00 |
2002-05-29 |
PARKING EXPENSE |
| EUGENE KOEB |
$300.00 |
2002-03-08 |
RENT |
| INTER PARKING |
$300.00 |
2002-06-27 |
PARKING |
| EUGENE KOEB |
$300.00 |
2002-06-01 |
RENT |
| INTER PARKING |
$300.00 |
2002-01-29 |
PARKING EXPENSE |
| EUGENE KOEB |
$300.00 |
2002-04-01 |
RENT |
| EUGENE KOEB |
$300.00 |
2002-02-13 |
RENT EXPENSE |
| QUILL CORPORATION |
$281.08 |
2002-05-28 |
OFFICE EXPENSE |