| Lighthouse for the Blind |
$250.00 |
2005-04-12 |
donation |
| St. Luke's Parish School |
$250.00 |
2005-01-20 |
donation |
| Brighton Park Life |
$250.00 |
2005-01-05 |
advertisement |
| Avon Walk for Breast Cancer |
$250.00 |
2005-03-10 |
donation |
| Local Union 399 |
$250.00 |
2005-06-01 |
advertisement |
| Frank Penzkofer |
$248.25 |
2005-04-05 |
supplies |
| Peck School Social Fund |
$240.00 |
2005-05-23 |
tickets |
| Kelly Flynn Flowers |
$232.50 |
2005-05-10 |
flowers |
| WBAI |
$225.00 |
2005-05-17 |
tickets |
| Mt. Carmel High School |
$200.00 |
2005-04-21 |
advertisement |
| Neighbors for Rey Colon |
$200.00 |
2005-03-09 |
contribution |
| Stop CRC Foundation |
$200.00 |
2005-03-10 |
donation |
| BACK OF THE YARDS JOURNAL |
$189.00 |
2005-06-22 |
advertisement |
| BACK OF THE YARDS JOURNAL |
$189.00 |
2005-04-05 |
advertisement |
| AT & T |
$178.21 |
2005-02-10 |
telephone |
| BACK OF THE YARDS JOURNAL |
$175.50 |
2005-06-13 |
advertisement |
| BACK OF THE YARDS JOURNAL |
$162.00 |
2005-01-20 |
advertisement |
| AT & T |
$152.23 |
2005-05-17 |
telephone |
| AT & T |
$131.99 |
2005-03-15 |
telephone |
| AT & T |
$131.69 |
2005-01-20 |
telephone |
| CITY OF CHICAGO WATER DEPT. |
$125.78 |
2005-05-03 |
utility |
| AT & T |
$110.26 |
2005-06-09 |
telephone |
| BACK OF THE YARDS JOURNAL |
$108.00 |
2005-06-08 |
advertisement |
| BACK OF THE YARDS JOURNAL |
$108.00 |
2005-04-13 |
advertisement |
| AT & T |
$103.33 |
2005-04-13 |
telephone |
| Immaculate Conception Church |
$100.00 |
2005-03-08 |
donation |
| St. Rita High School |
$100.00 |
2005-03-10 |
donation |
| Immaculate Conception Church |
$100.00 |
2005-03-07 |
donation |
| Immaculate Conception Church |
$100.00 |
2005-03-09 |
donation |
| Immaculate Conception Church |
$100.00 |
2005-03-10 |
donation |
| City Clerk |
$90.00 |
2005-06-01 |
vehicle sticker |
| Misericordia |
$80.00 |
2005-01-05 |
mass cards |
| St. Rita High School |
$75.00 |
2005-04-05 |
auction |
| City Clerk |
$75.00 |
2005-06-01 |
vehicle sticker |
| Kelly Flynn Flowers |
$74.88 |
2005-03-10 |
flowers |
| Frank Penzkofer |
$74.50 |
2005-01-20 |
repairs |
| HINCKLEY SPRING WATER CO |
$64.76 |
2005-05-03 |
water |
| COLE TAYLOR BANK |
$63.84 |
2005-02-10 |
bank fee |
| Misericordia |
$60.00 |
2005-01-05 |
mass cards |
| HINCKLEY SPRING WATER CO |
$52.24 |
2005-01-05 |
water |
| HINCKLEY SPRING WATER CO |
$50.69 |
2005-06-08 |
water |
| HINCKLEY SPRING WATER CO |
$43.19 |
2005-01-27 |
water |
| HINCKLEY SPRING WATER CO |
$41.43 |
2005-03-24 |
water |
| COMED |
$35.34 |
2005-01-20 |
utility |
| HINCKLEY SPRING WATER CO |
$34.24 |
2005-03-01 |
water |
| COMED |
$30.61 |
2005-02-17 |
utility |
| Montell Chevrolet |
$27.07 |
2005-03-08 |
auto repair |
| AT & T |
$26.82 |
2005-06-13 |
telephone |
| AT & T |
$26.82 |
2005-05-17 |
telephone |
| AT & T |
$26.71 |
2005-03-15 |
telephone |