| J2 Associates Inc |
$402.00 |
2006-12-01 |
ad - newspaper |
| Costco Wholesale #380 |
$400.00 |
2006-08-31 |
Golf Outing Expenses |
| City Clerk |
$400.00 |
2006-08-04 |
Parking Permits |
| Nicholas Vackicev |
$400.00 |
2006-10-06 |
Services Render |
| Costco Wholesale #380 |
$400.00 |
2006-07-28 |
Block Party Expenses |
| Richard Rzewnicki |
$400.00 |
2006-09-18 |
Services Rendered |
| J2 Associates Inc |
$398.00 |
2006-07-03 |
ad - newspaper |
| Golfsmith |
$392.34 |
2006-08-16 |
Golf Outing Expenses |
| Kimberlee Mazurek |
$385.00 |
2006-11-17 |
Services Rendered |
| Sam's Wine and Spirits |
$379.78 |
2006-09-01 |
Golf Outing Expenses |
| Disabled And Retired Firefighters |
$375.00 |
2006-12-19 |
Donation |
| City Clerk |
$375.00 |
2006-07-31 |
Parking Permits |
| Illinois Police Patrolmans Association |
$375.00 |
2006-12-12 |
Donation |
| City Clerk |
$375.00 |
2006-08-04 |
Parking Permits |
| Costco Wholesale #380 |
$367.55 |
2006-12-11 |
Supplies for Christmas Cookie and Hot Chocolate for the senior homes |
| Veterans Charitable Foundation |
$365.00 |
2006-11-24 |
Donation |
| City Clerk |
$360.00 |
2006-08-04 |
Parking Passes |
| Chicago's Best Entertainment |
$350.00 |
2006-09-08 |
Block Party Expenses |
| Faternal Order of Police #4 |
$350.00 |
2006-11-07 |
Donation |
| St. Andrews School |
$350.00 |
2006-09-27 |
Donation |
| Edmundo Escutia |
$350.00 |
2006-08-07 |
Services Rendered |
| City Clerk |
$350.00 |
2006-09-27 |
Parking Permits |
| America's Disabled Children |
$350.00 |
2006-12-06 |
Donation |
| City Clerk |
$345.00 |
2006-12-20 |
Parking Passes |
| Kimberlee Mazurek |
$340.00 |
2006-12-01 |
Services Rendered |
| Kimberlee Mazurek |
$340.00 |
2006-10-20 |
Services Rendered |
| Target |
$338.12 |
2006-12-11 |
Raffel Prizes for the Senoior's Hot Chocolate and Cookies |
| MK Brody |
$334.63 |
2006-07-03 |
Block Party Expenses |
| LepreCan |
$330.00 |
2006-09-08 |
Reimburstment to Phillip Edison for Portable Restrooms |
| Phillip Edison |
$330.00 |
2006-08-15 |
Reimbursement for Portable Restroom |
| Disabled And Retired Firefighters |
$325.00 |
2006-11-14 |
Donation |
| Office Max |
$324.39 |
2006-09-22 |
office supplies |
| Rory Quinn |
$320.00 |
2006-07-31 |
Services Rendered |
| South Lakeview Neighbors |
$310.00 |
2006-08-21 |
ad - ad book |
| City Clerk |
$305.00 |
2006-11-29 |
Parking Passes |
| City Clerk |
$305.00 |
2006-08-17 |
Parking Permits |
| Sprint |
$305.00 |
2006-08-17 |
telephone |
| Staples |
$301.50 |
2006-08-11 |
office supplies |
| Rider Dickenson |
$301.00 |
2006-10-02 |
Petitions for Alderman |
| Marybeth Szorc-Cherubs N Chocolate |
$300.00 |
2006-08-15 |
Blood Drive Expense |
| State Farm Insurance |
$300.00 |
2006-10-27 |
Rental Insurance for Ward Office |
| Rory Quinn |
$300.00 |
2006-09-01 |
Services Rendered |
| Barefoot Hawaiian Inc |
$300.00 |
2006-09-06 |
Block Party Expenses |
| Costco Wholesale #380 |
$300.00 |
2006-10-30 |
office supplies |
| Kimberlee Mazurek |
$290.00 |
2006-09-15 |
Services Rendered |
| National Crime Prevention Council |
$289.75 |
2006-09-26 |
Trick or Treat Bags |
| Staples |
$281.48 |
2006-10-16 |
office supplies |
| Rory Quinn |
$275.00 |
2006-07-05 |
Services Rendered |
| Sprint |
$271.00 |
2006-08-21 |
telephone |
| AT&T |
$265.81 |
2006-12-29 |
telephone |