| Kathleen Hughes |
$250.18 |
2002-10-01 |
salary |
| Kathleen Hughes |
$250.18 |
2002-11-30 |
salary |
| Metro Seniors in Action |
$250.00 |
2002-08-02 |
Donation |
| Martinique Banquets |
$250.00 |
2002-11-21 |
Food Costs |
| Ed McLaughlin |
$250.00 |
2002-11-26 |
Office Expense |
| Brighton Park Life News |
$250.00 |
2002-12-30 |
Advertising |
| South Loop Chamber of Commerce |
$250.00 |
2002-07-31 |
Membership Directory |
| Daley and George Ltd. |
$241.33 |
2002-08-21 |
Parking reimbursement |
| Lily White Products |
$239.79 |
2002-08-23 |
Supplies |
| Expanets |
$230.41 |
2002-10-15 |
Advertising |
| U.S. Postmaster |
$222.00 |
2002-11-26 |
postage |
| Veteran Tamale Foods |
$221.20 |
2002-10-17 |
Food Costs |
| Com Ed |
$220.24 |
2002-11-06 |
utilities |
| Awards International |
$220.00 |
2002-09-19 |
promotional items |
| Express 1/2 Hour Photo Services |
$217.70 |
2002-12-02 |
Photo Costs |
| Kathleen Hughes |
$214.44 |
2002-12-30 |
salary |
| Gas Express Inc. |
$214.28 |
2002-11-12 |
Gas Expense |
| Impallaria Bakery |
$204.49 |
2002-11-13 |
Food Costs |
| B.C.A. |
$200.00 |
2002-12-30 |
donation |
| Progress Printing Corp. |
$200.00 |
2002-12-02 |
Printing Costs |
| 9th District Senior Advisory Council |
$200.00 |
2002-12-02 |
Traveling Costs |
| Misericordia Home |
$200.00 |
2002-07-24 |
Holiday Picnic |
| Waste Management |
$200.00 |
2002-09-10 |
Supplies |
| Family of Officer Benjamin Perez |
$200.00 |
2002-10-11 |
Donation |
| 9th District Senior Advisory Council |
$200.00 |
2002-09-05 |
Golf Outing |
| Rugai Friends of Ginger |
$200.00 |
2002-08-02 |
Golf outing hole sponsor |
| Progress Printing Corp. |
$195.00 |
2002-12-02 |
Supplies |
| Bridgeport News Inc. |
$195.00 |
2002-07-09 |
Advertising |
| Computer Bits Inc. |
$190.50 |
2002-11-13 |
Printer Repair |
| Xerox Corp. |
$189.98 |
2002-12-02 |
Copy Costs |
| Xerox Corp. |
$189.98 |
2002-10-28 |
Copier |
| U.S. Postmaster |
$185.00 |
2002-09-05 |
postage |
| U.S. Postmaster |
$185.00 |
2002-10-18 |
postage |
| Punky's Pizza & Pasta |
$178.70 |
2002-11-12 |
Food Costs |
| Gas Express Inc. |
$173.32 |
2002-12-18 |
Travel Expense |
| Calco Office Products |
$170.99 |
2002-11-12 |
Supplies |
| Bridgeport News Inc. |
$165.00 |
2002-12-30 |
Advertising |
| Back of the Yards Journal |
$156.00 |
2002-10-02 |
Advertising |
| Back of the Yards Journal |
$156.00 |
2002-07-09 |
Advertising |
| Chicago White Sox |
$155.00 |
2002-12-18 |
Tickets |
| Freddie's Pizza |
$151.70 |
2002-08-19 |
Food Costs |
| Great America Leasing Corp. |
$151.05 |
2002-11-12 |
equipment lease |
| Great America Leasing Corp. |
$151.05 |
2002-12-05 |
equipment lease |
| Great America Leasing Corp. |
$151.05 |
2002-08-08 |
equipment leasing |
| Great America Leasing Corp. |
$151.05 |
2002-10-11 |
equipment lease |
| Great America Leasing Corp. |
$151.05 |
2002-09-06 |
equipment leasing |
| Progress Printing Corp. |
$150.00 |
2002-10-11 |
Printing Costs |
| Veteran Tamale Foods |
$148.40 |
2002-10-03 |
Food Costs |
| Xerox Corp. |
$147.00 |
2002-07-09 |
Office Expense |
| Peoples Energy |
$132.24 |
2002-11-06 |
utilities |