| Cog Hill Golf & Country Club |
$43,506.21 |
2008-02-21 |
golf outing |
| Lawrence Perkovich |
$2,500.00 |
2008-02-04 |
Election Day - Pct Lunches |
| Staples |
$2,279.77 |
2008-06-18 |
|
| Calumet Area Industrial Commission |
$1,500.00 |
2008-05-28 |
Cruise |
| Sunset Bay Marina LLC |
$1,233.00 |
2008-06-07 |
|
| Pier 37 |
$1,070.34 |
2008-01-29 |
X-MasParty Balance |
| Era Valdivia Contractors Inc. |
$1,000.00 |
2008-05-13 |
|
| Ralph Neri Sewer Service Inc. |
$1,000.00 |
2008-01-24 |
Refund Case No. 07047.09 CF |
| John A. Pope |
$951.40 |
2008-02-26 |
Reimbursement |
| John A. Pope |
$752.01 |
2008-05-28 |
Reimbursement |
| John A. Pope |
$575.92 |
2008-01-15 |
Reimbursement |
| Pitney BowesPurchase Power |
$500.00 |
2008-03-27 |
acct 8000-9000-07693264 |
| Yessenia Carreon |
$500.00 |
2008-01-18 |
Winterfest Reimb |
| Christy Family Partnership LP |
$500.00 |
2008-01-24 |
Refund Case No 07047.32 CF |
| Office Max |
$459.79 |
2008-02-21 |
Office PC Equipment |
| John A. Pope |
$422.70 |
2008-05-30 |
Reimbursement |
| John A. Pope |
$396.70 |
2008-06-26 |
Reimb. |
| Calumet Bakery |
$374.40 |
2008-02-05 |
Election Day - Donuts |
| East Side Little League |
$350.00 |
2008-03-27 |
Sponsorship / Raffle |
| Pitney Bowes Purchase Power |
$331.56 |
2008-02-25 |
ID 18574917862 |
| Yessenia Carreon |
$300.00 |
2008-02-20 |
Office PC Equip |
| Ada Caranton |
$300.00 |
2008-06-17 |
Donation - Immigration Efforts |
| Office Depot |
$278.35 |
2008-03-26 |
Supplies |
| Chapalas |
$275.00 |
2008-01-16 |
Job Fair Food |
| Kenneth Moore |
$259.33 |
2008-05-12 |
Property Insurance Policy |
| GWHS Culinary Program |
$250.00 |
2008-06-30 |
Lamb Roast |
| American Eagle |
$225.00 |
2008-02-25 |
Jan - Mar Fee |
| Metropolitan Planning Counsil |
$200.00 |
2008-03-27 |
membership |
| Bob & Jack's Pizza |
$200.00 |
2008-01-18 |
Winterfest |
| Stefanie Valdez |
$200.00 |
2008-06-21 |
Universidad de Salamanca Spain |
| Zaki L. Zaki |
$200.00 |
2008-05-28 |
SEAGI Scholarship Donation |
| Southeast Chicago Observer |
$175.00 |
2008-06-17 |
|
| Club Patriotic Mexican de Sur Chicago |
$130.00 |
2008-05-28 |
Ad Book Parade Fee |
| Club Patriotic Mexican de Sur Chicago |
$130.00 |
2008-05-28 |
Ad Book and Parade Fee |
| Bob & Jack's Pizza |
$125.96 |
2008-02-20 |
Order 13678 - Marys Retirement Lunch |
| Southeast Chicago Observer |
$125.00 |
2008-03-27 |
invoice |
| South Chicago Chamber of Commerce |
$105.00 |
2008-03-14 |
Annual Dinner Dance |
| South Chicago Chamber of Commerce |
$100.00 |
2008-03-27 |
Ad Book |
| Saint Francis de Sales High School |
$100.00 |
2008-01-15 |
Donation |
| Saint Francis de Sales High School |
$100.00 |
2008-03-14 |
Fundraiser |
| AT&T |
$88.62 |
2008-01-15 |
7215903 |
| AT&T |
$79.67 |
2008-02-28 |
invoice 773721590302 |
| American Eagle |
$75.00 |
2008-06-19 |
Invoice |
| AT&T |
$70.61 |
2008-02-11 |
7737215903 5454 |
| AT&T |
$69.94 |
2008-06-30 |
|