| WINDY CITY PRINTING |
$609.00 |
2001-07-09 |
PARADE DAY SHIRTS |
| NORTHWEST BOOSTERS |
$500.00 |
2001-10-04 |
DONATION |
| CAPITAL ONE- SESAME INN |
$484.50 |
2001-07-04 |
JULY 4TH PARADE DAY |
| A&J MEATS |
$417.89 |
2001-12-18 |
CHRISTMAS BOXES |
| MURPHY RENTALS |
$362.20 |
2001-08-14 |
MVCC FUNDRAISER- TENT RENTALS |
| BEKTA FLOWERS |
$334.62 |
2001-10-15 |
FLOWERS |
| STEVE CARROLL BENEFIT |
$300.00 |
2001-07-29 |
BENEFIT |
| MAUREEN MURPHY ELECTION COMMITTEE |
$300.00 |
2001-11-25 |
FUNDRAISER |
| SKIP'S NEW EVERGREEN |
$300.00 |
2001-12-04 |
PRECINCT CAPTAIN CHRISTMAS PARTY |
| CITIZENS FOR BROSNAHAN |
$250.00 |
2001-08-14 |
FUNDRAISER |
| EVEGREEN PARK BOYS CLUB |
$250.00 |
2001-11-27 |
DONATION |
| PALERMO'S |
$221.71 |
2001-08-27 |
COMMITTEE MEETING |
| SOUTHWEST DUCKS UNLIMITED |
$200.00 |
2001-09-14 |
AD BOOK |
| EVERGREEN PARK CHAMBER OF COMMERCE |
$200.00 |
2001-07-16 |
HOLE SPONSOR |
| MOTHER MCCAULEY |
$200.00 |
2001-10-31 |
AD BOOK |
| MIKE BROWN BENEFIT |
$200.00 |
2001-09-06 |
BENEFIT |
| PARK LAWN |
$200.00 |
2001-09-09 |
DONATION |
| CITIZENS FOR PATRICIA YOUNG |
$200.00 |
2001-10-24 |
FUNDRAISER |
| CAPITAL ONE- LA STRADA |
$178.17 |
2001-09-14 |
IML CONVENTION |
| BANK OF AMERICA |
$173.10 |
2001-12-11 |
INTERNET SERVICES |
| CAPITAL ONE- PALERMO'S |
$159.13 |
2001-08-08 |
COMMITTEE DINNER |
| PALERMO'S |
$150.00 |
2001-10-10 |
ECONOMIC DEVELOPMENT |
| CAPITAL ONE- CIS COMPUTER SERVICES |
$149.60 |
2001-09-04 |
COMPUTER SERVICE |
| L.O.S.S |
$140.00 |
2001-11-06 |
DONATION |
| CAPITAL ONE- SESAME INN |
$111.40 |
2001-11-14 |
COMMITTEE MEETING |
| SOUTHWEST DUCKS UNLIMITED |
$105.00 |
2001-10-04 |
DONATION |
| BEKTA FLOWERS |
$100.35 |
2001-11-15 |
L.C.M 50TH ANNIVERSARY |
| EVERGREEN PARK CHAMBER OF COMMERCE |
$100.00 |
2001-07-03 |
DONATION |
| VERIZON WIRELESS |
$88.25 |
2001-09-14 |
CELL PHONE BILL- AUGUST |
| CAPITAL ONE - ROTH'S |
$85.84 |
2001-11-15 |
COMMITTEE MEETING |
| VERIZON WIRELESS |
$81.30 |
2001-08-14 |
CELL PNONE BILL- JULY |
| CAPITAL ONE- PETEY'S |
$80.15 |
2001-10-31 |
COMMITTEE MEETING |
| CAPITAL ONE - FOREST INN |
$79.75 |
2001-11-10 |
COMMITTEE MEETING |
| CAPITAL ONE- SKIP'S |
$77.00 |
2001-10-03 |
ECONOMIC DEVELOPMENT MEETING |
| L.O.S.S |
$70.00 |
2001-12-02 |
DONATION |
| CAPITAL ONE- PETEY'S |
$66.03 |
2001-09-19 |
ECONOMIC DEVELOPMENT MEETING |
| VERIZON WIRELESS |
$62.35 |
2001-11-15 |
CELL PHONE BILL - NOVEMBER |
| VERIZON WIRELESS |
$55.35 |
2001-07-16 |
CELL PHONE BILL- JUNE |
| BEKTA FLOWERS |
$55.21 |
2001-08-14 |
FLOWERS |
| VERIZON WIRELESS |
$51.61 |
2001-10-10 |
CELL PHONE BILL - SEPTEMBER |
| VERIZON WIRELESS |
$50.46 |
2001-12-11 |
CELL PHONE CELL - DECEMBER |
| A&J MEATS |
$35.62 |
2001-11-14 |
FUNREAL TRAY |
| CAPITAL ONE- BEST BUY |
$34.47 |
2001-08-14 |
COMPUTER CARTRIDGE |
| BEKTA FLOWERS |
$32.48 |
2001-07-06 |
FLOWERS |
| MIKE BROWN BENEFIT |
$30.00 |
2001-09-15 |
DONATION |
| BEKTA FLOWERS |
$21.65 |
2001-11-23 |
FLOWERS |
| CAPITAL ONE |
$6.00 |
2001-10-05 |
MONTHLY FEE |
| CAPITAL ONE |
$6.00 |
2001-11-05 |
MONTHLY FEE |
| CAPITAL ONE |
$6.00 |
2001-12-05 |
MONTHLY FEE |
| CAPITAL ONE |
$6.00 |
2001-09-05 |
MONTHLY FEE |