| NICOR |
$270.95 |
2003-03-18 |
headquarters - gas bill |
| Kim Cornell |
$261.00 |
2003-05-07 |
staff salary |
| The Shopper |
$250.00 |
2003-04-21 |
ad - newspaper |
| Rita Peralta |
$250.00 |
2003-03-31 |
supplies |
| Gregory Skubisz |
$250.00 |
2003-05-27 |
lunches for recount |
| Dave Vacauboa |
$250.00 |
2003-03-07 |
DJ for Hispanic Night |
| Abundio Echevercia |
$250.00 |
2003-03-12 |
DJ for Hispanic Night |
| Tuckaway Golf Club |
$250.00 |
2003-06-10 |
golf outing |
| Marge Kaszak |
$245.60 |
2003-04-02 |
work on election day lunches |
| Kim Cornell |
$239.25 |
2003-02-21 |
staff salary |
| Calumet City Civil League |
$220.00 |
2003-02-24 |
dinner dance - table purchase |
| Sam's Club |
$210.54 |
2003-03-20 |
door prizes |
| Kim Cornell |
$210.25 |
2003-02-07 |
staff salary |
| Kim Cornell |
$210.25 |
2003-04-22 |
staff salary |
| Kim Cornell |
$210.25 |
2003-02-14 |
staff salary |
| St. Andrew Parish |
$210.00 |
2003-02-25 |
dinner dance - table purchase |
| American Legion Hall |
$200.00 |
2003-02-04 |
Hall Rental |
| Tacolandia |
$200.00 |
2003-03-13 |
food for Hispanic Night |
| Tacolandia |
$200.00 |
2003-03-07 |
Food for Hispanic Night |
| Fehring & Son Printers |
$195.04 |
2003-05-12 |
printing |
| Kim Cornell |
$188.50 |
2003-01-31 |
staff salary |
| Kim Cornell |
$181.25 |
2003-04-16 |
staff salary |
| Kim Cornell |
$181.25 |
2003-04-30 |
staff salary |
| Ameritech |
$170.08 |
2003-05-08 |
headquarters telephone bill |
| American Legion Hall |
$162.00 |
2003-04-08 |
beverages for party |
| Kinko's |
$150.62 |
2003-03-10 |
printing |
| Sam's Club |
$150.06 |
2003-04-01 |
door prizes |
| Rita Peralta |
$147.27 |
2003-03-04 |
supplies for Hispanic Night |
| St. Andrew Parish |
$140.00 |
2003-03-17 |
salad bar luncheon |
| NICOR |
$118.61 |
2003-04-17 |
headquarters gas bill |
| Marge Kaszak |
$100.00 |
2003-03-10 |
lunch reimbursement |
| The Times |
$96.99 |
2003-04-14 |
ad - newspaper |
| Clara McGrath |
$90.00 |
2003-04-07 |
cakes |
| Clara McGrath |
$90.00 |
2003-03-22 |
cakes |
| City of Calumet City |
$89.47 |
2003-03-12 |
headquarters - water bill |
| American Legion Hall |
$87.00 |
2003-03-19 |
fish fry |
| City of Calumet City |
$84.37 |
2003-05-12 |
headquarters water bill |
| Kim Cornell |
$83.75 |
2003-05-14 |
staff salary |
| Best Buy |
$82.00 |
2003-01-31 |
television purchase |
| American Legion Hall |
$81.00 |
2003-04-01 |
beverages for party |
| Kim Cornell |
$80.00 |
2003-04-02 |
reimburse for damage to car |
| Clara McGrath |
$75.00 |
2003-04-18 |
easter egg hunt |
| V.F.W. |
$74.65 |
2003-03-10 |
fish fry tickets |
| American Legion Hall |
$62.00 |
2003-03-07 |
fish fry |
| The Times |
$61.00 |
2003-03-18 |
ad - newspaper |
| The Times |
$59.26 |
2003-05-12 |
ad - newspaper |
| American Legion Hall |
$54.00 |
2003-03-26 |
fish fry |
| NICOR |
$52.66 |
2003-05-16 |
headquarters gas bill |
| Marge Kaszak |
$50.00 |
2003-03-25 |
party supplies |
| Sam's Club |
$46.61 |
2003-03-13 |
cake for social |