| amici d italia |
$200.00 |
2006-12-12 |
donation |
| Flowers by Belmonte Brothers |
$190.75 |
2006-08-22 |
flowers |
| DUNK DONUTS |
$185.60 |
2006-11-03 |
donuts for precincts election day |
| Gail Bastic |
$163.60 |
2006-11-01 |
coffee for L station stop |
| ROYAL PUBLISHING |
$155.00 |
2006-12-03 |
ad walther lutheran |
| Walther Lutheran High School |
$150.00 |
2006-12-03 |
donation |
| Dolores the Florist Inc. |
$117.00 |
2006-11-03 |
flowers |
| AT&T |
$115.22 |
2006-11-01 |
phone bill headquarters |
| Flowers by Belmonte Brothers |
$109.00 |
2006-10-18 |
flowers |
| Flowers by Belmonte Brothers |
$109.00 |
2006-12-09 |
flowers |
| Our Lady of Mount Carmel Church |
$100.00 |
2006-10-18 |
donation |
| First Baptist Church |
$100.00 |
2006-07-28 |
donation |
| First Baptist Church |
$100.00 |
2006-09-13 |
donation |
| Our Lady of Mount Carmel Church |
$100.00 |
2006-10-22 |
social night donation |
| Nicor |
$93.85 |
2006-08-22 |
gas bill headquarters |
| AT&T |
$88.33 |
2006-08-22 |
phone bill headquarters |
| Nicor |
$81.63 |
2006-11-03 |
gas bill headquarters |
| AT&T |
$77.31 |
2006-10-18 |
phone bill headquarters |
| Dolores the Florist Inc. |
$63.50 |
2006-12-03 |
flowers |
| LaSalle Bank |
$57.60 |
2006-11-20 |
NEW STAMPER AND DEPOSIT BOOKS |
| LaSalle Bank |
$56.81 |
2006-09-30 |
ANALYSIS FEES CHECKING |
| Nicor |
$53.95 |
2006-10-18 |
gas bill headquarters |
| LaSalle Bank |
$52.05 |
2006-11-15 |
service charge checking |
| LaSalle Bank |
$34.52 |
2006-11-29 |
check order |
| LaSalle Bank |
$12.92 |
2006-10-31 |
statement copies/account analysis checking acct |
| LaSalle Bank |
$7.62 |
2006-12-31 |
account fees |