| Illinois Department of Revenue |
$216.27 |
2003-04-24 |
Payroll taxes |
| Progress Printing Corp. |
$215.00 |
2003-06-24 |
printing costs |
| Gas Express Inc. |
$213.57 |
2003-01-06 |
Travel expenses |
| MCM Silk Screening |
$210.00 |
2003-06-13 |
World Series LL T-Shirts |
| Illinois Director of Employment Security |
$205.62 |
2003-01-29 |
Payroll Taxes |
| IUOE - Local 399 |
$200.00 |
2003-04-02 |
Advertisement |
| Our Lady of Good Counsel |
$200.00 |
2003-01-22 |
Contribution |
| El Hogar Del Nino |
$200.00 |
2003-05-23 |
Advertisement |
| The Chicago Firefighter |
$200.00 |
2003-04-10 |
Fundraising drive for newspaper |
| Illinois Department of Revenue |
$199.73 |
2003-03-11 |
Payroll taxes |
| Great America Leasing Corp. |
$199.12 |
2003-05-20 |
equipment lease |
| Chicago Community Bank |
$197.70 |
2003-04-08 |
Bank fees |
| Xerox Corp. |
$189.98 |
2003-02-26 |
office expense |
| U.S. Postmaster |
$185.00 |
2003-01-09 |
postage |
| U.S. Postmaster |
$185.00 |
2003-04-01 |
postage |
| Back of the Yards Journal |
$175.50 |
2003-04-08 |
Advertisement |
| Back of the Yards Journal |
$175.50 |
2003-06-02 |
Advertisement |
| Back of the Yards Journal |
$175.00 |
2003-03-10 |
Advertisement |
| MCM Silk Screening |
$168.00 |
2003-01-30 |
Jerseys for basketball league |
| Mamre Inc. |
$160.00 |
2003-04-24 |
Contribution |
| Impallaria Bakery |
$160.00 |
2003-03-04 |
Holiday Cakes |
| Joe Harris Paint & Hardware |
$159.62 |
2003-02-28 |
Supplies |
| Lily White Products |
$158.99 |
2003-02-12 |
supplies |
| AT & T |
$153.48 |
2003-05-20 |
telephone costs |
| Xerox Corp. |
$153.00 |
2003-01-06 |
Copier expenses |
| Expanets |
$151.95 |
2003-03-25 |
Advertising |
| Tuscany Ristorante Inc. |
$151.53 |
2003-03-11 |
meals |
| Great America Leasing Corp. |
$151.05 |
2003-01-12 |
Mail machine lease |
| Great America Leasing Corp. |
$151.05 |
2003-03-10 |
Office equipment lease |
| Great America Leasing Corp. |
$151.05 |
2003-04-08 |
Office equipment lease |
| Great America Leasing Corp. |
$151.05 |
2003-02-18 |
Office equipment leasing |
| Great America Leasing Corp. |
$149.62 |
2003-06-24 |
equipment lease |
| Peoples Energy |
$149.21 |
2003-06-02 |
utilities |
| Kathleen Hughes |
$142.96 |
2003-06-30 |
salary |
| Back of the Yards Journal |
$135.00 |
2003-06-24 |
Advertisement |
| American Trophy & Award Co. |
$130.00 |
2003-02-06 |
Trophies for league |
| Tom Bulanda |
$124.00 |
2003-05-30 |
cleaning & lot cleaning |
| Lily White Products |
$123.05 |
2003-04-08 |
supplies |
| Back of the Yards Journal |
$120.00 |
2003-01-06 |
advertisement |
| Back of the Yards Journal |
$120.00 |
2003-01-06 |
advertisement |
| Tom Bulanda |
$120.00 |
2003-04-15 |
cleaning |
| Tom Bulanda |
$120.00 |
2003-04-29 |
cleaning |
| Tom Bulanda |
$120.00 |
2003-03-11 |
Cleaning |
| Smithereen Exterminating Co. |
$118.00 |
2003-04-02 |
Pest Control |
| Smithereen Exterminating Co. |
$118.00 |
2003-01-06 |
Exterminating |
| Back of the Yards Journal |
$117.00 |
2003-05-06 |
Advertisement |
| Comcast |
$112.30 |
2003-06-30 |
cable |
| Comcast |
$112.30 |
2003-06-02 |
cable |
| AT&T Broadband |
$112.28 |
2003-02-28 |
office expense |
| Comcast |
$112.28 |
2003-05-06 |
cable TV |