| COMED |
$465.40 |
2003-03-19 |
utility |
| Fifth Third Bank |
$465.39 |
2003-06-23 |
car lease |
| COMED |
$458.47 |
2003-04-17 |
utility |
| M KALLIS & CO |
$450.00 |
2003-04-07 |
printing |
| Celtic Legal Society |
$450.00 |
2003-02-14 |
table |
| Daniel's Alignment |
$437.38 |
2003-05-07 |
car repair |
| COMED |
$421.58 |
2003-06-13 |
utility |
| St. Rita High School |
$360.00 |
2003-03-03 |
chair/flag |
| Corsair Systems |
$357.84 |
2003-04-17 |
labels |
| SBC |
$345.06 |
2003-01-07 |
telephone |
| MCGUIRE CPA THOMAS J |
$340.00 |
2003-04-02 |
accounting services |
| Chgo & Cook Co Bldg Trades |
$325.00 |
2003-03-27 |
tickets |
| South Side Irish Parade |
$300.00 |
2003-06-09 |
hole sponsorship |
| MCGUIRE CPA THOMAS J |
$300.00 |
2003-03-03 |
accounting services |
| St. Patrick's Day Parade Comm |
$300.00 |
2003-02-14 |
advertisement |
| Calco Office Products |
$295.95 |
2003-01-07 |
supplies |
| Tuzik's Bakery |
$294.00 |
2003-02-24 |
election day - expenses |
| Kelly Flynn Flowers |
$285.61 |
2003-03-25 |
flowers |
| Brighton Park Life |
$272.00 |
2003-03-25 |
advertisement |
| Local Union 399 |
$250.00 |
2003-03-31 |
advertisement |
| Brighton Park Life |
$250.00 |
2003-01-13 |
advertisement |
| STATE FARM INSURANCE |
$248.98 |
2003-04-07 |
insurance |
| Cynthia Bausone |
$240.00 |
2003-06-13 |
tickets |
| DROVER'S COLE-TAYLOR BANK |
$210.44 |
2003-06-30 |
bank fees |
| Joseph Lynch, Rev. |
$200.00 |
2003-05-04 |
donation |
| Holy Cross/IHM |
$200.00 |
2003-04-25 |
contribution |
| LWV Chicago Education Fund |
$200.00 |
2003-05-19 |
tickets |
| Chicago Defender |
$200.00 |
2003-06-18 |
sponsorship |
| WBAI |
$200.00 |
2003-04-03 |
advertisement |
| BACK OF THE YARDS JOURNAL |
$189.00 |
2003-06-06 |
advertisement |
| BACK OF THE YARDS JOURNAL |
$189.00 |
2003-04-07 |
advertisement |
| BACK OF THE YARDS JOURNAL |
$175.50 |
2003-06-13 |
advertisement |
| BACK OF THE YARDS JOURNAL |
$175.00 |
2003-03-25 |
advertisement |
| Ruja |
$173.20 |
2003-04-07 |
flowers |
| BACK OF THE YARDS JOURNAL |
$168.00 |
2003-01-13 |
advertisement |
| CITY OF CHICAGO WATER DEPT. |
$152.42 |
2003-04-17 |
water |
| AT & T |
$150.59 |
2003-02-14 |
telephone |
| BACK OF THE YARDS JOURNAL |
$144.00 |
2003-01-14 |
advertisement |
| Tuzik's Bakery |
$140.00 |
2003-03-31 |
election day - expenses |
| CITY OF CHICAGO WATER DEPT. |
$135.48 |
2003-06-13 |
water |
| Ruja |
$124.75 |
2003-04-03 |
flowers |
| CITY OF CHICAGO WATER DEPT. |
$117.12 |
2003-02-14 |
water |
| AT & T |
$114.23 |
2003-04-07 |
telephone |
| AT & T |
$112.47 |
2003-01-07 |
telephone |
| AT & T |
$108.94 |
2003-03-19 |
telephone |
| BACK OF THE YARDS JOURNAL |
$108.00 |
2003-05-21 |
advertisement |
| BACK OF THE YARDS JOURNAL |
$108.00 |
2003-06-04 |
advertisement |
| AT & T |
$104.13 |
2003-05-12 |
telephone |
| Perez Benjamin Committee |
$100.00 |
2003-04-11 |
contribution |
| Police Recognition Ceremony |
$100.00 |
2003-04-03 |
tickets |