| North Lawndale College Prep High School |
$300.00 |
2004-12-01 |
Donation Turkey Drive |
| Women for Social Change % Rosie Brown |
$300.00 |
2004-10-18 |
tickets and ad |
| Amoco Gas Cicero |
$286.00 |
2004-11-30 |
gas purchases for the month of november |
| Amoco Gas Cicero |
$285.00 |
2004-07-01 |
Gasoline purchases for the month of June |
| Amoco Gas Cicero |
$266.00 |
2004-12-30 |
gasoline purchases for the month of december |
| Fox & Obell Store |
$264.00 |
2004-12-22 |
food and gift baskets |
| Leoduris Weisburg |
$250.00 |
2004-12-22 |
services rendered |
| Pathway to Victory Church M B. |
$250.00 |
2004-08-12 |
ad booklet |
| Citizens For Granberg |
$250.00 |
2004-10-29 |
donation |
| AT&T Wireless Services Inc |
$244.00 |
2004-10-22 |
telephone services |
| Amoco Gas Cicero |
$240.00 |
2004-07-30 |
Gas purchases for month of july |
| AT&T CO |
$230.00 |
2004-08-13 |
telephone service |
| Target Stores |
$230.00 |
2004-11-07 |
gifts |
| Office Max |
$225.00 |
2004-10-25 |
office supplies |
| Bobbie Drew |
$200.00 |
2004-12-15 |
services rendered |
| Amoco Gas Cicero |
$199.00 |
2004-09-30 |
gas pyrchases for the month of september |
| Amoco Gas Cicero |
$199.00 |
2004-10-30 |
gas purchases for the month |
| Lawndale Community Church |
$190.00 |
2004-10-14 |
donation for records |
| Home Depot |
$190.00 |
2004-12-12 |
xmas decorations |
| Citicorp Vendor Finance Corporation |
$189.00 |
2004-08-13 |
office equipment rental |
| S B C Ameritech Corporation |
$188.00 |
2004-11-03 |
telephone service |
| Dominicks Food Store |
$186.00 |
2004-10-23 |
food /supplies for office |
| AirTran Airways |
$182.00 |
2004-09-28 |
NBCSI Board meetint |
| AirTran Airways |
$177.00 |
2004-11-22 |
NBCSL Annual Meeting in Philadelphia |
| Angel Tree Aux % Stanley Ratliff |
$175.00 |
2004-12-17 |
xmas Donation |
| AirTran Airways |
$170.00 |
2004-08-20 |
travel to meeting iin D.C. |
| Citicorp Vendor Finance Corporation |
$160.00 |
2004-10-14 |
office equipment rental |
| Citicorp Vendor Finance Corporation |
$158.00 |
2004-10-01 |
office supplies |
| Citicorp Vendor Finance Corporation |
$158.00 |
2004-12-03 |
office equipment rental |
| United States Post Office |
$150.00 |
2004-10-13 |
permit fees |
| American Express |
$150.00 |
2004-09-30 |
membership cards renewal |
| Amoco Gas Cicero |
$140.00 |
2004-08-01 |
Gas purchases for the month of august |
| Cingular Wireless |
$135.00 |
2004-07-06 |
Cellphones for office staff |
| Fox & Obell Store |
$110.00 |
2004-09-16 |
food for ofiice staff |
| Office Max |
$105.00 |
2004-07-01 |
office supplies |
| A New Leaf Incorporated |
$101.00 |
2004-10-25 |
flowers |
| Commonwealth Edison |
$86.00 |
2004-10-13 |
utilities |
| S B C Ameritech Corporation |
$84.00 |
2004-08-03 |
utilities |
| Commonwealth Edison |
$83.00 |
2004-10-10 |
utilities |
| Commonwealth Edison |
$82.00 |
2004-08-05 |
utilities |
| American Express |
$80.00 |
2004-11-23 |
Creditaware Fees and memberships |
| Commonwealth Edison |
$80.00 |
2004-07-24 |
utilities |
| Cingular Wireless |
$80.00 |
2004-10-28 |
telephone service |
| Cingular Wireless |
$79.00 |
2004-12-02 |
telehone service |
| A New Leaf Incorporated |
$75.00 |
2004-08-24 |
Flowers |
| Commonwealth Edison |
$75.00 |
2004-12-03 |
utilities |
| Cingular Wireless |
$73.00 |
2004-11-03 |
telephone service |
| Lou Malnatis Lawndale |
$70.00 |
2004-08-30 |
meals for staff |
| Cingular Wireless |
$70.00 |
2004-08-26 |
telephones |
| Commonwealth Edison |
$68.00 |
2004-11-03 |
utilities |