| Mi Tierra |
$1,422.95 |
2003-03-12 |
breakfast meeting for capt & vol |
| Mi Tierra |
$1,422.95 |
2003-02-11 |
breakfast meeting for captains and volunteers |
| Mi Tierra |
$1,029.95 |
2003-04-07 |
breakfast meeting |
| Tony Cicchino (Vendor) |
$1,025.00 |
2003-01-03 |
christmas flowers |
| City of Chicago |
$1,002.00 |
2003-01-06 |
383 permits |
| Susan Rossi |
$1,000.00 |
2003-04-06 |
loans made |
| Men's Wearhouse |
$1,000.00 |
2003-01-10 |
gift certificates for seniors and volunteers 20 at 50.00 |
| Durham School Services |
$630.00 |
2003-03-14 |
bus service nettlehorst elementary school |
| Ann Sather's Restaurant |
$500.00 |
2003-05-21 |
ward breakfast meeting |
| City of Chicago |
$500.00 |
2003-06-12 |
permits 383 |
| White Citizens for Jesse |
$500.00 |
2003-06-11 |
donation |
| Ford Motor Credit Co |
$476.75 |
2003-02-27 |
auto lease |
| Ford Motor Credit Co |
$476.75 |
2003-01-03 |
auto lease |
| Ford Motor Credit Co |
$476.75 |
2003-02-04 |
auto lease |
| Saint Vincent de Paul Center |
$375.00 |
2003-01-16 |
dinner ticket and raffle |
| Postmaster |
$370.00 |
2003-02-13 |
stamps |
| S B C |
$304.67 |
2003-01-18 |
telephone |
| Commonweath Edison |
$278.63 |
2003-05-21 |
utilities |
| Newcourt Leasing Corp |
$270.13 |
2003-03-10 |
copier lease |
| Newcourt Leasing Corp |
$270.13 |
2003-01-10 |
copier lease |
| Newcourt Leasing Corp |
$270.13 |
2003-02-07 |
copier lease |
| Oscar's Sales |
$268.00 |
2003-02-14 |
gifts for senior party/hattie callner |
| Commonweath Edison |
$266.36 |
2003-04-23 |
utilities |
| P.A.W.S. |
$250.00 |
2003-05-24 |
donation |
| Commonweath Edison |
$235.70 |
2003-04-01 |
utilities |
| Peoples Energy |
$215.07 |
2003-02-21 |
utilities |
| Commonweath Edison |
$208.81 |
2003-02-21 |
utilities |
| Hawthorne Scholastic Academy |
$200.00 |
2003-01-24 |
ad - ad book |
| Commonweath Edison |
$197.98 |
2003-01-24 |
utilities |
| Tenenbaum Hardware |
$175.86 |
2003-04-07 |
supplies |
| Federal Express |
$173.12 |
2003-03-10 |
express mail |
| Berland Printing |
$172.00 |
2003-02-27 |
envelopes |
| Peoples Energy |
$169.15 |
2003-01-24 |
utilities |
| Danka |
$167.51 |
2003-02-21 |
copier maintenance |
| Peoples Energy |
$162.82 |
2003-04-01 |
utilities |
| Danka |
$150.60 |
2003-03-26 |
copier maintenance |
| Tony Cicchino (Vendor) |
$125.00 |
2003-02-04 |
flowers |
| Danka |
$120.22 |
2003-01-24 |
copier maintenance |
| Tony Cicchino (Vendor) |
$110.00 |
2003-05-10 |
flowers |
| S B C |
$77.60 |
2003-02-27 |
telephones |
| Cingular Wireless |
$75.60 |
2003-01-15 |
telephone |
| Cingular Wireless |
$75.60 |
2003-02-13 |
telephone |
| Tony Cicchino (Vendor) |
$75.00 |
2003-03-10 |
flowers |
| S B C |
$68.58 |
2003-01-28 |
telephones |
| S B C |
$63.74 |
2003-01-15 |
telephone |
| Berland Printing |
$60.00 |
2003-02-11 |
business cards |
| Tenenbaum Hardware |
$58.75 |
2003-05-10 |
supplies |
| Tenenbaum Hardware |
$53.00 |
2003-03-10 |
supplies |
| S B C |
$50.12 |
2003-04-23 |
telephone |
| Peoples Energy |
$50.09 |
2003-04-23 |
utilities |