| 23rd Ward Regular Democratic Organization |
$500.00 |
2006-09-11 |
advertisement |
| O'Hare Law Enforcement Golf Outing |
$460.00 |
2006-07-06 |
tickets |
| PEOPLES ENERGY |
$450.25 |
2006-11-14 |
utility |
| City Newshound |
$441.00 |
2006-10-04 |
advertisement |
| Latino Organization of the Southwest |
$400.00 |
2006-11-02 |
tickets |
| Jim Sing |
$400.00 |
2006-12-13 |
entertainment |
| Rider Dickerson Inc. |
$380.91 |
2006-10-04 |
printing |
| STATE FARM INSURANCE |
$380.68 |
2006-10-04 |
insurance |
| Tuzik's Bakery |
$342.72 |
2006-11-06 |
bakery |
| Prism Corporation |
$301.92 |
2006-10-23 |
supplies |
| Howard Brown Health Center |
$300.00 |
2006-09-14 |
tickets |
| MCGUIRE CPA THOMAS J |
$300.00 |
2006-07-06 |
professional services |
| Providence Catholic School |
$275.00 |
2006-09-12 |
advertisement |
| Frank Penzkofer |
$272.99 |
2006-12-13 |
furnace part |
| Kelly Flynn Flowers |
$271.83 |
2006-11-02 |
flowers |
| City Club |
$250.00 |
2006-10-23 |
dues |
| LaCoco's Pizza & Pasta |
$238.72 |
2006-10-23 |
luncheon/senior center |
| Lily White |
$237.75 |
2006-12-26 |
supplies |
| Lily White |
$227.48 |
2006-07-01 |
supplies |
| Lily White |
$227.48 |
2006-07-14 |
supplies |
| Kelly Flynn Flowers |
$207.18 |
2006-09-20 |
flowers |
| Holy Family Church |
$200.00 |
2006-10-22 |
donation |
| Order of Malta |
$200.00 |
2006-07-01 |
tickets |
| Ruja |
$185.40 |
2006-09-14 |
flowers |
| PEOPLES ENERGY |
$181.16 |
2006-07-14 |
utility |
| AT & T |
$180.48 |
2006-11-14 |
telephone |
| AT & T |
$163.71 |
2006-09-12 |
telephone |
| St. Simon Church |
$150.00 |
2006-11-14 |
donation |
| AT & T |
$149.02 |
2006-12-08 |
telephone |
| AT & T |
$138.52 |
2006-10-12 |
telephone |
| Rider Dickerson Inc. |
$127.51 |
2006-07-14 |
printing |
| Kelly Flynn Flowers |
$114.75 |
2006-12-12 |
flowers |
| CITY OF CHICAGO WATER DEPT. |
$109.25 |
2006-12-18 |
water bill |
| Good City |
$100.00 |
2006-12-07 |
donation |
| Good City |
$100.00 |
2006-10-17 |
donation |
| St. Simon Church |
$100.00 |
2006-08-21 |
donation |
| St. Simon Church |
$100.00 |
2006-12-10 |
donation |
| COMED |
$90.70 |
2006-09-12 |
utility |
| City Newshound |
$88.20 |
2006-12-26 |
advertisement |
| City Newshound |
$88.20 |
2006-07-14 |
advertisement |
| City Newshound |
$88.20 |
2006-09-12 |
advertisement |
| City Newshound |
$88.20 |
2006-10-23 |
advertisement |
| BACK OF THE YARDS JOURNAL |
$87.75 |
2006-07-14 |
advertisement |
| BACK OF THE YARDS JOURNAL |
$87.75 |
2006-11-14 |
advertisement |
| PEOPLES ENERGY |
$87.16 |
2006-10-04 |
utility |
| SECRETARY OF STATE |
$85.00 |
2006-11-29 |
renewal plate |
| SECRETARY OF STATE |
$78.00 |
2006-11-01 |
renewal plate |
| HINCKLEY SPRING WATER CO |
$64.89 |
2006-12-06 |
water |
| HINCKLEY SPRING WATER CO |
$61.86 |
2006-11-02 |
water |
| HINCKLEY SPRING WATER CO |
$53.70 |
2006-07-14 |
water |