| CARRIAGE GREEN GOLF COURSE |
$9,838.76 |
2005-06-29 |
fund raising - GOLF OUTING |
| UNITED STATE TREASURY |
$2,600.00 |
2005-04-22 |
taxes |
| Best Buy |
$1,051.32 |
2005-05-17 |
computer - purchase |
| PILSEN ATHLETIC CONFERENCE |
$1,000.00 |
2005-04-06 |
community relations-TROPHIES |
| POPE JOHN PAUL II CATHOLIC SCHOOL |
$1,000.00 |
2005-06-08 |
community relations |
| ED GARZA CAMPAIGN |
$1,000.00 |
2005-05-18 |
contribution |
| Gary Forby Campaign Fund |
$1,000.00 |
2005-01-25 |
contribution |
| SERGIO ZEPEDA |
$1,000.00 |
2005-01-27 |
community relations- bereavement donation |
| PATRICIA LOPEZ |
$1,000.00 |
2005-01-04 |
staff christmas bonus |
| CPD GOLD STAR FAMILIES |
$850.00 |
2005-06-20 |
community relations |
| HOLY CROSS/IHM FOOD PANTRY & KIDS CAFE |
$850.00 |
2005-06-20 |
community relations |
| BRIGHTON-KELLY BASEBALL |
$700.00 |
2005-04-28 |
community relations |
| Terry Farmer Photograph |
$695.00 |
2005-04-08 |
PROMO PICTURES |
| St Francis Wildcats |
$650.00 |
2005-04-12 |
community relations-DINNER DANCE |
| RICO GRAPHIC |
$600.00 |
2005-06-21 |
promotional items |
| NEXTEL |
$584.32 |
2005-02-09 |
mobile phone |
| COSTCO |
$539.06 |
2005-06-20 |
fund raising - food |
| SOUKAL FLORAL CO. INC & GREENHOUSE |
$537.13 |
2005-02-17 |
community relations-FUNERAL |
| NEXTEL |
$522.60 |
2005-01-04 |
telephone-mobile |
| Police Recognition Ceremony |
$500.00 |
2005-03-25 |
community relations |
| IL DEPT OF EMPLOYMENT SECURITY |
$500.00 |
2005-04-28 |
taxes |
| Nuevo Leon Restaurant |
$500.00 |
2005-01-19 |
community relations |
| JOHN SULLIVAN |
$500.00 |
2005-04-12 |
community relations-FUNDRAISER |
| CARRIAGE GREEN GOLF COURSE |
$500.00 |
2005-03-15 |
fund raising - DEPOSIT |
| NEXTEL |
$496.50 |
2005-05-17 |
MOBILE PHONE |
| NEXTEL |
$485.18 |
2005-06-16 |
MOBILE PHONE |
| NEXTEL |
$475.56 |
2005-03-31 |
MOBILE PHONE |
| NEXTEL |
$466.88 |
2005-03-15 |
MOBILE PHONE |
| USPS |
$444.00 |
2005-05-17 |
postage |
| Chrysler Financial |
$383.00 |
2005-02-17 |
car payment |
| Illinois Dept. of Revenue |
$375.00 |
2005-06-03 |
taxes |
| Ford Motor Credit Corporation |
$360.00 |
2005-01-03 |
car payment |
| Chrysler Financial |
$360.00 |
2005-04-15 |
CAR PAYMENT |
| CAPITAL PRESS SERVICE |
$354.70 |
2005-06-01 |
FUNDRAISING INVITES |
| Chrysler Financial |
$354.00 |
2005-05-23 |
CAR PAYMENT |
| Chrysler Financial |
$354.00 |
2005-03-18 |
CAR PAYMENT |
| Chrysler Financial |
$354.00 |
2005-06-22 |
CAR PAYMENT |
| Chrysler Financial |
$354.00 |
2005-01-28 |
car payment |
| SOUKAL FLORAL CO. INC & GREENHOUSE |
$334.94 |
2005-04-20 |
community relations-FLOWERS FOR FUNERAL |
| Radio Shack |
$304.48 |
2005-01-10 |
community relations-donation |
| BERWYN BULLDOGS TRAVELING BASEBALL TEAM |
$300.00 |
2005-03-11 |
community relations-TEAM SPONSORSHIP |
| Valentine Boys & Girls Club |
$300.00 |
2005-01-18 |
community relations-christmas |
| Rodriguez Tae Kwon Do |
$300.00 |
2005-04-26 |
community relations |
| PAUL LOPEZ |
$300.00 |
2005-06-20 |
REIMBURSEMENT-FUNDRAISER |
| Acevedo Edward Citizens for |
$250.00 |
2005-01-07 |
reimbursement-christmas part |
| St. Ann Church |
$250.00 |
2005-06-17 |
fund raising - HOLE SPONSORSHIP |
| Westin Hotels |
$234.64 |
2005-01-10 |
travel - lodging - candidate |
| Crowne Plaza Hotel Springfield |
$233.20 |
2005-02-15 |
travel - lodging - staff |
| Crowne Plaza Hotel Springfield |
$233.20 |
2005-02-15 |
travel - lodging - candidate |
| CAFE IBERICO |
$221.46 |
2005-02-15 |
meals |