| MCGUIRE CPA THOMAS J |
$300.00 |
2004-07-27 |
accounting services |
| CITY OF CHICAGO WATER DEPT. |
$296.44 |
2004-12-21 |
water |
| UNITED STATES TREASURY |
$278.69 |
2004-11-11 |
taxes |
| LaCoco's Pizza & Pasta |
$276.10 |
2004-09-10 |
election day food |
| City Club |
$250.00 |
2004-11-08 |
dues |
| Special Children's Charities |
$250.00 |
2004-10-06 |
donation |
| CITY OF CHICAGO WATER DEPT. |
$244.13 |
2004-08-30 |
water |
| Kelly Flynn Flowers |
$243.50 |
2004-08-05 |
flowers |
| El Hogar Del Nino |
$200.00 |
2004-10-29 |
contribution |
| Stroger Todd Campaign Fund |
$200.00 |
2004-10-07 |
contribution |
| Pucinski Campaign Fund |
$200.00 |
2004-10-07 |
contribution |
| Lawyer's Assistance Program |
$200.00 |
2004-10-06 |
donation |
| Chicago Dept of Revenue |
$200.00 |
2004-09-13 |
driveway fees |
| 13th Ward Regular Democratic Orgn |
$200.00 |
2004-09-22 |
advertisement |
| PEOPLES ENERGY |
$182.10 |
2004-08-09 |
utility |
| Prism Corporation |
$178.06 |
2004-10-07 |
printing |
| BACK OF THE YARDS JOURNAL |
$175.50 |
2004-10-07 |
advertisement |
| Kelly Flynn Flowers |
$173.24 |
2004-09-22 |
flowers |
| PEOPLES ENERGY |
$167.46 |
2004-08-30 |
utility |
| PEOPLES ENERGY |
$163.36 |
2004-07-07 |
utility |
| BACK OF THE YARDS JOURNAL |
$162.00 |
2004-07-20 |
advertisement |
| BACK OF THE YARDS JOURNAL |
$162.00 |
2004-12-03 |
advertisement |
| COLE TAYLOR BANK |
$145.50 |
2004-09-13 |
bank fee |
| CITY OF CHICAGO WATER DEPT. |
$139.50 |
2004-07-07 |
water |
| BACK OF THE YARDS JOURNAL |
$135.00 |
2004-10-14 |
advertisement |
| BACK OF THE YARDS JOURNAL |
$135.00 |
2004-09-13 |
advertisement |
| BACK OF THE YARDS JOURNAL |
$125.00 |
2004-11-19 |
advertisement |
| AT & T |
$123.29 |
2004-11-10 |
telephone |
| AT & T |
$117.33 |
2004-08-18 |
telephone |
| AT & T |
$107.67 |
2004-12-15 |
telephone |
| AT & T |
$104.64 |
2004-10-14 |
telephone |
| AT & T |
$102.85 |
2004-07-13 |
telephone |
| Frank Fuda Benefit |
$100.00 |
2004-07-20 |
contribution |
| AT & T |
$99.53 |
2004-09-13 |
telephone |
| City Clerk |
$90.00 |
2004-07-01 |
vehicle sticker |
| SECRETARY OF STATE |
$85.00 |
2004-12-06 |
fee |
| COLE TAYLOR BANK |
$79.86 |
2004-07-13 |
bank fee |
| SECRETARY OF STATE |
$78.00 |
2004-10-08 |
fee |
| City Clerk |
$75.00 |
2004-07-01 |
vehicle sticker |
| HINCKLEY SPRING WATER CO |
$61.19 |
2004-07-07 |
water |
| COMED |
$55.20 |
2004-08-09 |
utility |
| HINCKLEY SPRING WATER CO |
$55.18 |
2004-09-03 |
water |
| HINCKLEY SPRING WATER CO |
$55.18 |
2004-08-09 |
water |
| HINCKLEY SPRING WATER CO |
$47.71 |
2004-12-03 |
water |
| COMED |
$45.32 |
2004-09-13 |
utility |
| COLE TAYLOR BANK |
$43.09 |
2004-08-11 |
bank fee |
| COLE TAYLOR BANK |
$40.36 |
2004-12-10 |
bank fee |
| HINCKLEY SPRING WATER CO |
$40.24 |
2004-09-24 |
water |
| HINCKLEY SPRING WATER CO |
$40.24 |
2004-11-05 |
water |
| COMED |
$30.55 |
2004-07-13 |
utility |