| Crown Plaza Hotel |
$1,679.08 |
2002-06-19 |
Ald. and Staff Travel-Conference-Jackson MS |
| Second City Inc. |
$1,500.00 |
2002-01-31 |
reimbursement-campaign contribution |
| Janco Promotional Products |
$1,431.33 |
2002-01-08 |
promotional items |
| Added Incentives |
$1,349.46 |
2002-01-08 |
promotional items |
| Powell Photography |
$1,141.13 |
2002-03-06 |
photography |
| Ameritech |
$999.00 |
2002-04-18 |
telephone |
| Midnight Blue |
$780.00 |
2002-03-05 |
clothing expense |
| Alfred M. Davis |
$750.00 |
2002-03-01 |
office rent |
| Midnight Blue |
$715.00 |
2002-06-28 |
clothing expense |
| Ameritech |
$668.36 |
2002-02-13 |
telephone |
| Ameritech |
$666.99 |
2002-03-28 |
telephone |
| Xerox Corporation |
$654.01 |
2002-01-16 |
equipment - lease |
| Ameritech |
$608.80 |
2002-01-16 |
telephone |
| Coloron |
$594.00 |
2002-03-14 |
computer website |
| A T & T |
$589.13 |
2002-04-18 |
telephone |
| Direct Sound Audio |
$575.00 |
2002-01-23 |
audio |
| Avis Rent A Car |
$532.50 |
2002-06-19 |
Ald. and Staff Travel-Conference Jackson MS |
| Ameritech |
$530.43 |
2002-05-13 |
telephone |
| Alfred M. Davis |
$525.00 |
2002-06-03 |
office rent |
| Alfred M. Davis |
$525.00 |
2002-05-03 |
office rent |
| Alfred M. Davis |
$525.00 |
2002-04-04 |
office rent |
| Alfred M. Davis |
$500.00 |
2002-04-08 |
office rent |
| Chicago Defender |
$500.00 |
2002-01-30 |
ad - newspaper |
| Alfred M. Davis |
$500.00 |
2002-01-07 |
office rent |
| Douglas Auto Body Inc. |
$495.21 |
2002-01-10 |
auto repair |
| Direct Sound Audio |
$430.00 |
2002-01-08 |
community relations |
| Direct Sound Audio |
$430.00 |
2002-03-28 |
audio service |
| A T & T |
$380.46 |
2002-02-13 |
telephone |
| A T & T |
$363.06 |
2002-05-14 |
telephone |
| Southwest Airlines |
$354.00 |
2002-06-19 |
Alderman & Staff Travel to Conference-Jackson Ms |
| Verizon Wireless |
$344.20 |
2002-06-03 |
telephone |
| Mr. Rooter Plumbing |
$343.00 |
2002-02-16 |
office maintenance work |
| ComEd |
$331.50 |
2002-03-28 |
office utility |
| A T & T |
$309.58 |
2002-03-28 |
telephone |
| Victor Netters |
$300.00 |
2002-04-29 |
website design |
| Adams Service Station |
$226.53 |
2002-06-03 |
auto fuel |
| Delta Airlines Inc. |
$210.50 |
2002-06-19 |
Ald. and Staff Travel-Conference Jackson. MS |
| House Of Twang Band |
$200.00 |
2002-04-15 |
community relations-music |
| John Mobley |
$185.00 |
2002-01-08 |
food preparation |
| Party Linens |
$181.91 |
2002-02-27 |
fundraising expense |
| A T & T Broadband |
$164.71 |
2002-06-03 |
subscription-cable |
| Adams Service Station |
$163.50 |
2002-04-12 |
auto fuel |
| Hinckley Springs |
$161.45 |
2002-06-03 |
office water service |