| FOREST PRINTING COMPANY |
$4,206.00 |
2006-04-03 |
printing |
| JOHN RICE |
$2,689.17 |
2006-06-23 |
REIMBURSEMENT FOR LANDSCAPE-PESCHE FLOWERS |
| LASALLE BANK N.A. |
$1,264.50 |
2006-04-07 |
PAYROLL TAXES |
| LASALLE BANK N.A. |
$1,264.50 |
2006-01-09 |
PAYROLL TAXES |
| LASALLE BANK N.A. |
$1,011.60 |
2006-02-08 |
PAYROLL TAXES |
| LASALLE BANK N.A. |
$1,011.60 |
2006-03-10 |
PAYROLL TAXES |
| LASALLE BANK N.A. |
$1,011.60 |
2006-06-14 |
PAYROLL TAXES |
| LASALLE BANK N.A. |
$1,011.60 |
2006-05-02 |
PAYROLL TAXES |
| DIGIOVANNI MCLAREN & ASSC. |
$1,000.00 |
2006-04-06 |
PROFESSIONAL SERVICES |
| DIGIOVANNI MCLAREN & ASSC. |
$1,000.00 |
2006-01-09 |
accounting fees |
| 36TH WARD YOUTH FOUNDATION |
$1,000.00 |
2006-05-23 |
TO CORRECT CHECK #1789 FROM PAINTERS DISTRICT COUNCIL ERRONEOUSLY DEPOSITED INTO ACCOUNT |
| HAYMARKET GROUP |
$1,000.00 |
2006-04-11 |
WEBSITE EXPENSE |
| SLICE OF ITALY |
$1,000.00 |
2006-03-23 |
ELECTION NIGHT RETURNS REFRESHMENTS |
| PEOPLES ENERGY |
$791.10 |
2006-02-23 |
utilities |
| FANNIE MAY |
$762.60 |
2006-03-09 |
ELECTION DAY CANDY |
| FOREST PRINTING COMPANY |
$690.00 |
2006-02-16 |
PRINTING EXPENSE |
| ROBERT WENDELL |
$600.00 |
2006-04-28 |
PRECINCT COORDINATOR |
| ROBERT WENDELL |
$600.00 |
2006-05-25 |
PRECINCT COORDINATOR |
| JOHN J. KOEB |
$600.00 |
2006-06-28 |
RENT |
| ROBERT WENDELL |
$600.00 |
2006-03-31 |
PRECINCT COORDINATOR |
| JOHN J. KOEB |
$600.00 |
2006-04-28 |
RENT |
| ROBERT WENDELL |
$600.00 |
2006-01-27 |
PRECINCT COORDINATOR |
| JOHN J. KOEB |
$600.00 |
2006-05-25 |
RENT |
| ROBERT WENDELL |
$600.00 |
2006-06-28 |
PRECINCT COORDINATOR |
| ROBERT WENDELL |
$600.00 |
2006-02-27 |
PRECINCT COORDINATOR |
| JOHN J. KOEB |
$600.00 |
2006-02-27 |
RENT |
| JOHN J. KOEB |
$600.00 |
2006-01-27 |
RENT |
| JOHN J. KOEB |
$600.00 |
2006-03-31 |
RENT |
| CHUCK T. MICELLI, Sr. |
$550.00 |
2006-06-28 |
MAINTENANCE OF FLOWER BOXES ON GRAND AVE. |
| CHUCK T. MICELLI, Sr. |
$550.00 |
2006-05-29 |
MAINTAIN FLOWER BOXES ON GRAND AVENUE |
| CHUCK T. MICELLI, Sr. |
$550.00 |
2006-04-28 |
MAINTAIN FLOWER BOXES ON GRAND AVENUE |
| PURCHASE POWER |
$516.99 |
2006-01-19 |
postage |
| TAXPAYERS FOR QUINN |
$500.00 |
2006-03-03 |
contribution |
| ST. GILES |
$500.00 |
2006-02-17 |
DONATION - ST. JOSEPH'S TABLE |
| GARDEN CLUB OF GALEWOOD MONT CLARE |
$500.00 |
2006-02-09 |
DONATION |
| S. V. C. PRINTING COMPANY |
$466.00 |
2006-05-29 |
LETTERHEAD |
| MONT CLARE CHAMBER OF COMMERCE/ELMWOOD PARK |
$450.00 |
2006-01-30 |
INSTALLATION DINNER |
| JOHN L. DONOVAN |
$375.00 |
2006-06-30 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2006-01-13 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2006-06-14 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2006-06-23 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2006-05-19 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2006-05-12 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2006-04-28 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2006-01-20 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2006-04-21 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2006-04-07 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2006-03-31 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2006-03-24 |
staff salary |
| JOHN L. DONOVAN |
$375.00 |
2006-03-17 |
staff salary |