| AT&T |
$271.80 |
2009-09-29 |
telephone |
| Avaya Financial Services |
$255.24 |
2009-07-28 |
equipment lease |
| Avaya Financial Services |
$255.24 |
2009-07-10 |
equipment lease |
| Edyta Sodo |
$255.00 |
2009-11-19 |
cleaning |
| Edyta Sodo |
$255.00 |
2009-07-14 |
cleaning |
| Edyta Sodo |
$255.00 |
2009-08-28 |
cleaning |
| Edyta Sodo |
$255.00 |
2009-10-15 |
cleaning |
| Edyta Sodo |
$255.00 |
2009-12-19 |
cleaning |
| South Loop Chamber of Commerce |
$250.00 |
2009-07-28 |
ad book |
| Buffalo Wings & Rings |
$250.00 |
2009-10-15 |
Sr. Fest |
| MCM Silk Screening |
$240.00 |
2009-07-28 |
all star little league |
| LBM Security Systems Inc. |
$237.60 |
2009-07-28 |
security |
| Back of the Yards Journal |
$220.50 |
2009-08-04 |
advertisement |
| Journal News |
$220.50 |
2009-12-16 |
Veterans Day advertisement |
| Back of the Yards Journal |
$220.50 |
2009-09-15 |
advertisement |
| Bridgeport News Inc. |
$213.00 |
2009-11-24 |
veterans advertisement |
| Com Ed |
$208.33 |
2009-11-24 |
utilities |
| Lily White Products Corporation |
$197.95 |
2009-12-16 |
supplies |
| Progress Printing Corp. |
$195.00 |
2009-09-15 |
tickets for Sr. Fest |
| Peoples Gas |
$177.60 |
2009-11-24 |
utilities |
| Veteran Tamale Foods |
$176.40 |
2009-10-29 |
BCA Hot Dogs |
| Local 143 |
$175.00 |
2009-08-04 |
hole sponsor |
| American Trophy & Award Co. |
$160.00 |
2009-12-28 |
awards |
| Veteran Tamale Foods |
$153.00 |
2009-12-14 |
St. Barbs |
| Indiana Insurance |
$144.00 |
2009-09-15 |
insurance |
| Comcast |
$143.97 |
2009-07-28 |
cable |
| Comcast |
$143.97 |
2009-07-10 |
cable |
| Comcast |
$143.97 |
2009-11-02 |
cable |
| Comcast |
$143.97 |
2009-09-29 |
cable |
| Comcast |
$143.97 |
2009-08-24 |
cable |
| Comcast |
$143.97 |
2009-12-28 |
cable |
| Comcast |
$143.97 |
2009-12-06 |
cable |
| Chicago Community Bank |
$136.00 |
2009-07-31 |
bank fees |
| AT&T |
$132.69 |
2009-08-24 |
telephone |
| Progress Printing Corp. |
$110.00 |
2009-12-16 |
envelopes |
| Illinois Department of Revenue |
$102.00 |
2009-07-23 |
taxes |
| Veteran's Leadership Program |
$100.85 |
2009-09-08 |
BCA pep rally |
| Peoples Energy |
$99.05 |
2009-07-10 |
utilities |
| Beeper |
$90.00 |
2009-12-28 |
office supplies |
| Joe Harris Paint & Hardware |
$88.00 |
2009-07-10 |
supplies |
| Joe Harris Paint & Hardware |
$84.24 |
2009-11-02 |
supplies |
| Veteran's Leadership Program |
$76.50 |
2009-11-04 |
BCA |
| Lily White Products Corporation |
$74.09 |
2009-11-24 |
supplies |
| Avaya Financial Services |
$62.48 |
2009-09-29 |
equipment lease |
| Avaya Financial Services |
$62.48 |
2009-12-28 |
equipment lease |
| Avaya Financial Services |
$62.48 |
2009-12-06 |
equipment lease |
| Avaya Financial Services |
$62.48 |
2009-11-02 |
equipment lease |
| Avaya Financial Services |
$62.48 |
2009-08-24 |
equipment lease |
| Avaya Financial Services |
$62.48 |
2009-07-28 |
equipment lease |
| Avaya Financial Services |
$62.48 |
2009-07-10 |
equipment lease |