| COMED |
$493.27 |
2006-02-23 |
utility |
| COMED |
$480.06 |
2006-01-20 |
utility |
| PEOPLES ENERGY |
$479.55 |
2006-06-02 |
utility |
| COMED |
$473.01 |
2006-04-14 |
utility |
| COMED |
$472.03 |
2006-03-14 |
utility |
| CITY OF CHICAGO WATER DEPT. |
$455.21 |
2006-06-19 |
utility |
| CITY OF CHICAGO WATER DEPT. |
$449.21 |
2006-01-03 |
utility |
| STATE FARM INSURANCE |
$403.94 |
2006-05-15 |
insurance |
| STATE FARM INSURANCE |
$400.95 |
2006-03-01 |
insurance |
| Illinois Fatherhood Iniitiative |
$400.00 |
2006-05-01 |
tickets |
| American Sales |
$391.70 |
2006-02-20 |
Christmas tree/office |
| City Newshound |
$352.80 |
2006-02-20 |
advertisement |
| St. Patrick's Day Parade Comm |
$350.00 |
2006-02-01 |
advertisement |
| St. Jude Research Hospital |
$350.00 |
2006-05-04 |
ticket |
| Stanley Paul /Elman Fund |
$300.00 |
2006-04-21 |
tickets |
| MCGUIRE CPA THOMAS J |
$300.00 |
2006-03-29 |
professional services |
| Chicago Legal Clinic |
$300.00 |
2006-04-06 |
tickets |
| Children's Research |
$300.00 |
2006-01-27 |
tickets |
| PEOPLES ENERGY |
$294.52 |
2006-05-02 |
utility |
| Rider Dickerson Inc. |
$290.82 |
2006-01-27 |
printing |
| Brighton Park Life |
$250.00 |
2006-01-17 |
advertisement |
| Chicago Defender |
$250.00 |
2006-06-19 |
advertisement |
| COLE TAYLOR BANK |
$248.66 |
2006-01-12 |
bank fee |
| Lily White |
$235.11 |
2006-02-20 |
supplies |
| Prism Corporation |
$229.91 |
2006-02-10 |
printing |
| Ruja |
$210.70 |
2006-02-10 |
flowers |
| 100 Club of Chicago |
$200.00 |
2006-02-20 |
membership |
| Old Neighborhood Italian Club |
$200.00 |
2006-01-13 |
advertisement |
| Illinois Humanities Council |
$200.00 |
2006-03-08 |
tickets |
| UPS |
$199.91 |
2006-01-09 |
delivery |
| White Way Sign |
$196.43 |
2006-04-27 |
sign repair |
| Ruja |
$182.00 |
2006-01-24 |
flowers |
| BACK OF THE YARDS JOURNAL |
$175.50 |
2006-01-19 |
advertisement |
| Women's Bar Association |
$170.00 |
2006-06-13 |
tickets |
| LaCoco's Pizza & Pasta |
$161.76 |
2006-04-27 |
luncheon/senior center |
| Ruja |
$151.25 |
2006-06-13 |
flowers |
| Chicago Legal Clinic |
$150.00 |
2006-05-05 |
ticket |
| Kelly Flynn Flowers |
$143.30 |
2006-05-05 |
flowers |
| AT & T |
$140.81 |
2006-04-17 |
telephone |
| AT & T |
$136.37 |
2006-03-08 |
telephone |
| AT & T |
$134.46 |
2006-01-17 |
telephone |
| Misericordia |
$120.00 |
2006-05-15 |
masses |
| Ruja |
$118.95 |
2006-03-24 |
flowers |
| City Newshound |
$117.60 |
2006-04-27 |
advertisement |
| AT & T |
$113.75 |
2006-02-10 |
telephone |
| Misericordia |
$100.00 |
2006-01-12 |
mass cards |
| St. Patrick's Day Parade Comm |
$100.00 |
2006-02-01 |
entry fee |
| COLE TAYLOR BANK |
$94.27 |
2006-06-30 |
bank fee |
| City Clerk |
$90.00 |
2006-06-12 |
vehicle sticker |
| City Newshound |
$88.20 |
2006-06-02 |
advertisement |