| Costco Wholesale |
$147.87 |
2005-04-08 |
traveling ward nite |
| All-American Furniture & Carpet Cleaners |
$140.00 |
2005-01-05 |
cleaning |
| 312 Chicago Cafe |
$137.39 |
2005-05-11 |
meals |
| SBC |
$136.80 |
2005-04-22 |
phone |
| SBC |
$133.48 |
2005-01-17 |
phone |
| Barnes & Noble |
$133.35 |
2005-01-25 |
staff development |
| Office Depot |
$128.62 |
2005-01-25 |
office supplies |
| Dominicks Finer Foods |
$127.55 |
2005-05-11 |
ward nite |
| Paychex Inc. |
$126.00 |
2005-03-16 |
invoice |
| St Paul-Our Lady of Vilna School |
$120.00 |
2005-04-04 |
donation |
| Paychex Inc. |
$116.20 |
2005-03-15 |
invoice |
| 120 N. LaSalle Valet Park |
$115.90 |
2005-04-01 |
parking |
| Marathon |
$114.69 |
2005-05-27 |
gasoline |
| Standard Parking |
$114.00 |
2005-05-27 |
parking |
| Dominicks Finer Foods |
$110.91 |
2005-03-11 |
Sheridan Park advisory mtg |
| Helix Photo |
$110.24 |
2005-04-08 |
digital camera cartridges |
| Office Depot |
$108.74 |
2005-02-09 |
computer - software |
| United States Post Office |
$108.23 |
2005-01-28 |
postage |
| Standard Parking |
$108.00 |
2005-03-31 |
parking |
| Costco Wholesale |
$105.47 |
2005-03-11 |
25th ward senior nite |
| Pitney Bowes |
$105.09 |
2005-01-17 |
postage |
| St Paul-Our Lady of Vilna School |
$100.00 |
2005-01-20 |
donation |
| Field Museum |
$100.00 |
2005-04-08 |
donation |
| ADG Printing |
$100.00 |
2005-04-22 |
printing-children art festival |
| Chicago Police Memorial Foundation |
$100.00 |
2005-06-10 |
donation |
| 312 Chicago Cafe |
$96.28 |
2005-03-31 |
meals |
| Barnes & Noble |
$94.86 |
2005-06-01 |
staff development |
| Office Depot |
$94.50 |
2005-04-08 |
poster material |
| SBC |
$89.80 |
2005-02-18 |
telephone |
| Standard Parking |
$88.00 |
2005-01-25 |
parking |
| Barnes & Noble |
$87.87 |
2005-03-11 |
staff development |
| Express 1/2 Hour Photo Inc |
$87.16 |
2005-05-27 |
photo development |
| Picante Grill |
$86.36 |
2005-05-11 |
meals |
| Helix Photo |
$86.21 |
2005-04-22 |
photo materials |
| ADG Printing |
$85.00 |
2005-04-29 |
printing |
| Helix Photo |
$84.10 |
2005-05-27 |
color service |
| Office Depot |
$78.54 |
2005-01-27 |
supplies |
| Walgreens |
$77.82 |
2005-01-14 |
community relations |
| Standard Parking |
$77.00 |
2005-03-08 |
parking |
| Chef Petros |
$75.94 |
2005-03-31 |
meals |
| Standard Parking |
$74.00 |
2005-03-11 |
parking |
| Standard Parking |
$72.00 |
2005-03-11 |
parking |
| Le Peep Restaurant |
$71.75 |
2005-04-08 |
meals |
| Paychex Inc. |
$70.00 |
2005-04-11 |
invoice |
| Dominicks Finer Foods |
$67.16 |
2005-04-08 |
meals |
| Coca-Cola Bottling Company |
$65.00 |
2005-04-29 |
Juarez-Youthnet |
| Walgreens |
$61.59 |
2005-01-27 |
film development |
| Citgo |
$59.89 |
2005-04-22 |
gasoline |
| Dominicks Finer Foods |
$59.79 |
2005-06-01 |
youth fun fair |
| 120 N. LaSalle Valet Park |
$57.88 |
2005-06-10 |
parking |