| Avaya Financial Services |
$255.24 |
2008-09-19 |
equipment lease |
| Edyta Sodo |
$255.00 |
2008-11-19 |
cleaning |
| Edyta Sodo |
$255.00 |
2008-09-03 |
cleaning |
| Edyta Sodo |
$255.00 |
2008-07-22 |
cleaning |
| Edyta Sodo |
$255.00 |
2008-10-07 |
cleaning |
| South Loop Chamber of Commerce |
$250.00 |
2008-07-30 |
membership advertisement |
| Valentine Boys and Girls Club |
$250.00 |
2008-07-08 |
sponser |
| Schaller's Pump |
$250.00 |
2008-09-24 |
ping-pong tournament |
| MCM Silk Screening |
$240.00 |
2008-07-07 |
t-shirts |
| LBM Security Systems Inc. |
$237.60 |
2008-07-30 |
security |
| Back of the Yards Journal |
$220.50 |
2008-11-10 |
Early Voting Ad |
| US Post Office |
$210.00 |
2008-12-17 |
stamps |
| Chicago Firefighters Local 2 |
$200.00 |
2008-07-02 |
donation |
| Schaller's Pump |
$190.90 |
2008-12-27 |
ping-pong tourn. meals |
| Xerox Corp. |
$189.98 |
2008-11-10 |
xerox machine |
| Progress Printing Corp. |
$185.00 |
2008-09-29 |
tickets |
| AT & T |
$180.28 |
2008-08-19 |
telephone |
| Bridgeport News Inc. |
$180.00 |
2008-09-16 |
advertisment |
| Local 143 |
$175.00 |
2008-07-22 |
hole sponser |
| Veteran Tamale Foods |
$165.00 |
2008-12-02 |
food |
| AT&T |
$160.30 |
2008-11-10 |
telephone |
| Lily White Products Corporation |
$158.60 |
2008-10-03 |
supplies |
| American Trophy & Award Co. |
$155.00 |
2008-07-30 |
awards |
| Joe Harris Paint & Hardware |
$150.92 |
2008-07-07 |
supplies |
| AT & T |
$146.25 |
2008-07-22 |
telephone |
| Comcast |
$143.41 |
2008-12-02 |
cable |
| Comcast |
$136.76 |
2008-11-10 |
cable |
| Comcast |
$136.05 |
2008-09-03 |
cable |
| Comcast |
$136.05 |
2008-07-30 |
cable |
| Comcast |
$136.05 |
2008-10-03 |
cable |
| Comcast |
$136.04 |
2008-12-11 |
cable |
| Comcast |
$136.04 |
2008-10-30 |
cable |
| Smithereen Exterminating Co. |
$130.00 |
2008-07-07 |
exterminator |
| Comcast |
$127.34 |
2008-07-07 |
cable |
| Lily White Products Corporation |
$117.86 |
2008-07-30 |
supplies |
| AT&T |
$109.17 |
2008-12-02 |
telephone |
| Express 1/2 Hour Photo |
$103.61 |
2008-11-04 |
photo expense |
| Veteran Tamale Foods |
$100.80 |
2008-09-03 |
festival |
| AT & T |
$95.63 |
2008-09-19 |
telephone |
| AT&T |
$92.28 |
2008-12-01 |
telephone |
| Michael Lyons |
$90.00 |
2008-08-14 |
lot cleaning |
| Michael Lyons |
$90.00 |
2008-09-30 |
lot cleaning |
| Veteran Tamale Foods |
$89.25 |
2008-10-22 |
food |
| Joe Harris Paint & Hardware |
$87.36 |
2008-07-30 |
supplies |
| Avaya Financial Services |
$62.48 |
2008-09-18 |
equipment lease |
| Avaya Financial Services |
$62.48 |
2008-09-02 |
equipment lease |
| Avaya Financial Services |
$62.48 |
2008-07-22 |
equipment lease |
| Avaya Financial Services |
$62.48 |
2008-11-10 |
equipment lease |
| Peoples Energy |
$62.18 |
2008-10-30 |
utility |
| Michael Lyons |
$60.00 |
2008-07-22 |
lot cleaning |