| Comcast |
$112.00 |
2004-05-03 |
utilities |
| Comcast |
$112.00 |
2004-06-01 |
utilities |
| Comcast |
$112.00 |
2004-06-24 |
utilities |
| Comcast |
$111.98 |
2004-03-31 |
utilities |
| Comcast |
$111.98 |
2004-03-04 |
utilities |
| Comcast |
$111.98 |
2004-01-29 |
utilities |
| Back of the Yards Journal |
$108.00 |
2004-06-22 |
advertisement |
| Dominicks Finer Foods |
$105.15 |
2004-03-23 |
election day expenses |
| United States Treasury |
$101.43 |
2004-01-30 |
payroll taxes |
| Lily White Products |
$100.91 |
2004-06-22 |
supplies |
| Chicago Community Bank |
$100.00 |
2004-04-14 |
4- $50 saving bonds for girl & boy of the year |
| BCA |
$100.00 |
2004-03-24 |
donation |
| Police Recognition Ceremony |
$100.00 |
2004-04-21 |
donation |
| Police Recognition Ceremony |
$100.00 |
2004-03-24 |
donation |
| Nativity of Our Lord Church |
$100.00 |
2004-01-21 |
ad for St. Pats |
| St. Gabriel Parish |
$100.00 |
2004-04-21 |
donation |
| Santa Lucia Parish |
$100.00 |
2004-06-24 |
donation |
| Dance Infusion Ltd. |
$100.00 |
2004-01-16 |
donation |
| Santa Lucia Parish |
$100.00 |
2004-02-25 |
donation |
| Mamre Inc. |
$100.00 |
2004-02-25 |
ad for dinner dance 4/25 |
| Calco Office Products |
$94.42 |
2004-06-22 |
supplies |
| Tom Bulanda |
$90.00 |
2004-05-07 |
cleaning |
| Valentine Boys & Girls Club |
$85.00 |
2004-01-21 |
donation |
| Peoples Energy |
$81.78 |
2004-06-01 |
utilities |
| Veteran Tamale Foods |
$79.40 |
2004-06-09 |
refreshments |
| Wade Chan |
$79.11 |
2004-04-05 |
salary |
| Veteran Tamale Foods |
$79.00 |
2004-06-03 |
refreshments |
| Avaya Financial Services |
$77.35 |
2004-06-22 |
equipment lease |
| Avaya Financial Services |
$77.35 |
2004-05-20 |
equipment lease |
| Avaya Financial Services |
$77.35 |
2004-03-19 |
equipment lease |
| Expanets |
$77.35 |
2004-01-21 |
equipment lease |
| Expanets |
$77.35 |
2004-02-25 |
equipment lease |
| AT & T |
$64.74 |
2004-01-21 |
telephone |
| Computer Bits Inc. |
$63.50 |
2004-02-18 |
new computers |
| Avaya Financial Services |
$61.56 |
2004-05-20 |
equipment lease |
| Avaya Financial Services |
$61.56 |
2004-02-23 |
equipment lease |
| Avaya Financial Services |
$61.56 |
2004-06-24 |
equipment lease |
| Avaya Financial Services |
$61.56 |
2004-01-21 |
equipment lease |
| Avaya Financial Services |
$61.56 |
2004-04-21 |
equipment lease |
| Avaya Financial Services |
$61.56 |
2004-03-23 |
equipment lease |
| Chicago Community Bank |
$60.50 |
2004-01-31 |
bank fees |
| Progress Printing Corp. |
$60.00 |
2004-01-16 |
supplies |
| Tom Bulanda |
$60.00 |
2004-01-09 |
cleaning |
| Tom Bulanda |
$60.00 |
2004-04-05 |
cleaning |
| Tom Bulanda |
$60.00 |
2004-04-08 |
cleaning |
| Tom Bulanda |
$60.00 |
2004-04-16 |
cleaning |
| Tom Bulanda |
$60.00 |
2004-04-23 |
cleaning |
| Tom Bulanda |
$60.00 |
2004-04-30 |
cleaning |
| Tom Bulanda |
$60.00 |
2004-05-28 |
cleaning |
| Tom Bulanda |
$60.00 |
2004-06-10 |
cleaning |