| U. S. Postal Office |
$111.00 |
2002-09-01 |
Postage |
| Fullerton & California Shell Gas |
$110.98 |
2002-08-13 |
Monthly Service |
| Fullerton & California Shell Gas |
$109.89 |
2002-07-10 |
Monthly Service |
| EXCEL TelecommunicationsInc |
$106.76 |
2002-08-13 |
Monthly Service |
| Printed Impressions |
$105.00 |
2002-10-29 |
Printing |
| Quill |
$104.40 |
2002-12-26 |
Office Supplies |
| Wal-Mart |
$104.40 |
2002-12-05 |
Office Supplies |
| Dapper's East Restaurant |
$104.12 |
2002-12-26 |
Entertainment Cost |
| Quill |
$102.26 |
2002-09-25 |
Office Supplies |
| Arvey |
$101.89 |
2002-10-30 |
Office Supplies |
| XPEDX Corporation |
$101.56 |
2002-09-05 |
Office Supplies |
| Quill |
$101.43 |
2002-10-30 |
Office Supplies |
| Rudy Urian, |
$101.00 |
2002-10-03 |
Office Expenses |
| Justin Malave, |
$100.00 |
2002-11-27 |
Turkeys-Needy Families |
| Metro Senior in Action |
$100.00 |
2002-07-22 |
Donation |
| A.C.T.-N.O.W. |
$100.00 |
2002-10-09 |
10 tks. Spaghetti Dinner |
| United Civic Organization |
$100.00 |
2002-10-10 |
Advertising |
| East Bank Club |
$98.00 |
2002-09-09 |
Parking |
| Fullerton & California Shell Gas |
$97.34 |
2002-09-10 |
Monthly Service |
| EXCEL TelecommunicationsInc |
$96.80 |
2002-11-14 |
Monthly Service |
| Commonwealth Edison |
$94.25 |
2002-10-23 |
Monthly Service |
| EXCEL TelecommunicationsInc |
$93.60 |
2002-09-10 |
Monthly Service |
| XPEDX Corporation |
$93.50 |
2002-12-26 |
Office Supplies |
| Exxonmobil Service |
$85.27 |
2002-08-27 |
Gas |
| EXCEL TelecommunicationsInc |
$83.58 |
2002-07-22 |
Monthly Service |
| EXCEL TelecommunicationsInc |
$82.59 |
2002-10-09 |
Monthly Service |
| City of Chicago - Dept. of Water |
$81.38 |
2002-08-13 |
Water Service- city of chicago |
| Home Depot |
$80.80 |
2002-11-14 |
Supplies |
| Juan Lopez, |
$80.00 |
2002-10-19 |
Out-side Work |
| Dapper's East Restaurant |
$79.50 |
2002-10-24 |
Entertainment Cost |
| Office Depot |
$75.94 |
2002-09-17 |
Office Supplies |
| Office Depot |
$75.70 |
2002-08-27 |
Office Supplies |
| Manzo Restaurant |
$75.00 |
2002-11-04 |
Entertainment Cost |
| Exxonmobil Service |
$74.50 |
2002-09-28 |
Gas |
| Office Max |
$73.94 |
2002-08-27 |
Office Supplies |
| Office Max |
$73.70 |
2002-09-17 |
Office Supplies |
| Ashland Addison Florist Co. |
$72.81 |
2002-10-06 |
Flowers |
| Herrera Foods |
$71.21 |
2002-08-27 |
Entertainment Cost |
| Cook County Photocopy |
$71.04 |
2002-09-17 |
Monthly Service |
| Commonwealth Edison |
$70.67 |
2002-11-23 |
Monthly Service |
| Mary Hahne, |
$70.00 |
2002-12-14 |
Community Relation |
| Home Depot |
$69.01 |
2002-10-02 |
Supplies |
| City of Chicago - Dept. of Water |
$66.03 |
2002-09-30 |
Water Service- city of chicago |
| Elston Ace Hardware |
$64.84 |
2002-10-06 |
Janitorial Supplies |
| Carson Pirie Scott & Co. |
$62.53 |
2002-07-26 |
Baby Gift |
| A. T. & T Broadband |
$60.79 |
2002-12-07 |
Monthly Service |
| A. T. & T Broadband |
$60.79 |
2002-11-14 |
Monthly Service |
| A. T. & T Broadband |
$60.79 |
2002-08-07 |
Monthly Service |
| A. T. & T Broadband |
$60.79 |
2002-07-10 |
Monthly Service |
| A. T. & T Broadband |
$60.79 |
2002-10-06 |
Monthly Service |