| MICHAEL'S RESTAURANT & PIZZERIA/PARTALIS ENTERPRISES INC. |
$76.80 |
2003-02-25 |
LUNCH MEETING |
| UNITED STATES POSTAL SERVICE |
$74.00 |
2003-03-27 |
postage |
| VICTOR APONTE |
$69.08 |
2003-03-17 |
GAS PARKING REIMBURSEMENT |
| ADDISON MINI-MART |
$63.71 |
2003-01-26 |
GAS CHARGES FOR LEASED AUTO |
| COMMONWEALTH EDISON |
$56.02 |
2003-04-22 |
|
| MICHAEL'S RESTAURANT & PIZZERIA/PARTALIS ENTERPRISES INC. |
$55.80 |
2003-02-07 |
COMMITTEE LUNCH MEETING |
| LAVILLA RESTAURANT |
$55.63 |
2003-02-12 |
REIMBURSEMENT FOR LUNCH MEETING |
| LAVILLA RESTAURANT |
$54.82 |
2003-01-17 |
COMMITTEE MEETING |
| COMMONWEALTH EDISON |
$54.11 |
2003-02-18 |
ELECTRICAL SERVICES 12/17/02 - 01/22/03 |
| CLEMENTI PRINTING INC. |
$50.00 |
2003-01-10 |
printing |
| MICHAEL A. WOJCIK |
$49.57 |
2003-03-07 |
REIMBURSEMENT FOR MEAL EXPENSES |
| BONNIE'S FLOWER SHOP INC. |
$48.49 |
2003-02-04 |
FLORAL ARRANGEMENT FOR MARIA RIOS FUNERAL |
| BONNIE'S FLOWER SHOP INC. |
$45.05 |
2003-05-29 |
FLOWERS FOR CONSTITUENT |
| COMMONWEALTH EDISON |
$41.86 |
2003-01-03 |
ELECTRIC SERVICE 11/14/02 - 12/17/02 |
| MICHAEL'S RESTAURANT & PIZZERIA/PARTALIS ENTERPRISES INC. |
$41.54 |
2003-02-19 |
LUNCH MEETING |
| CLEMENTI PRINTING INC. |
$40.00 |
2003-03-01 |
REIMBURSEMENT FOR FUNDRAISER DINNER TICKETS |
| MICHAEL A. WOJCIK |
$40.00 |
2003-01-23 |
REIMBURSEMENT FOR MEALS/GAS |
| ADDISON MINI-MART |
$39.61 |
2003-02-25 |
REIMBURSEMENT FOR GAS FOR LEASED VEHICLE |
| MICHAEL'S RESTAURANT & PIZZERIA/PARTALIS ENTERPRISES INC. |
$37.00 |
2003-02-18 |
LUNCH MEETING |
| MICHAEL'S RESTAURANT & PIZZERIA/PARTALIS ENTERPRISES INC. |
$33.00 |
2003-02-13 |
DINNER MEETING |
| MICHAEL A. WOJCIK |
$30.00 |
2003-03-18 |
PARKING & T&E EXPENSES |
| MICHAEL A. WOJCIK |
$20.00 |
2003-05-14 |
REIMBURSEMENT FOR LUNCH MEETING |
| MICHAEL'S RESTAURANT & PIZZERIA/PARTALIS ENTERPRISES INC. |
$13.26 |
2003-02-27 |
DINNER MEETING |
| COMMONWEALTH EDISON |
$10.31 |
2003-05-29 |
ELECTRIC SERVICE |
| CHASE UNIVERSAL SERVICES |
$10.00 |
2003-03-18 |
KEY/LOCK FOR OFFICE |