| Southport Blooms |
$651.60 |
2010-06-18 |
Flowers |
| Warling Studios |
$600.00 |
2010-02-05 |
Photography |
| Benton House |
$600.00 |
2010-03-05 |
Donation |
| Carousel Linen Rental |
$550.65 |
2010-01-08 |
Entertainment costs |
| Illinois Department of Employment Securi |
$519.58 |
2010-04-22 |
Tax deposit |
| Museum of Contemporary Art |
$506.04 |
2010-01-15 |
Gifts |
| Irish Fellowship Club of Chicago |
$500.00 |
2010-04-14 |
Donation |
| St. Gabriel School |
$500.00 |
2010-05-21 |
Donation |
| Hamburg Athletic Association |
$500.00 |
2010-05-21 |
Donation |
| A New Leaf Inc. |
$490.00 |
2010-01-15 |
Flowers |
| Ristorante La Perla |
$485.15 |
2010-02-10 |
Entertainment costs |
| Michigan Department of Treasury |
$450.00 |
2010-04-22 |
Tax deposit |
| St. Patrick's Day Parade Committee |
$450.00 |
2010-02-05 |
Advertising costs |
| Michigan Department of Treasury |
$450.00 |
2010-01-24 |
Tax deposit |
| Fasan Chas M The Florist |
$442.22 |
2010-06-18 |
Flowers |
| Chicago Yacht Club |
$437.87 |
2010-03-18 |
Meeting costs |
| Fasan Chas M The Florist |
$434.42 |
2010-01-15 |
Flowers |
| Tiffany & Company |
$363.84 |
2010-01-15 |
Gifts |
| Wednesday Journal Inc. |
$363.00 |
2010-02-10 |
Advertising costs |
| Aquatic World |
$358.08 |
2010-01-24 |
Professional services |
| Ronsley Inc. |
$333.65 |
2010-04-14 |
Flowers |
| American Airlines |
$310.40 |
2010-01-15 |
Transportation costs |
| Ronsley Inc. |
$301.09 |
2010-06-18 |
Flowers |
| University Club of Chicago |
$296.67 |
2010-04-02 |
Entertainment costs |
| Southport Blooms |
$289.63 |
2010-01-15 |
Flowers |
| Southport Blooms |
$289.60 |
2010-04-14 |
Flowers |
| Rotary Club of Chicago |
$260.00 |
2010-04-01 |
Dues |
| Irish Fellowship Educational & Cultural |
$250.00 |
2010-06-18 |
Donation |
| AT&T Mobility |
$249.07 |
2010-02-25 |
Telephone costs |
| National Geographic Society |
$243.00 |
2010-01-15 |
Gifts |
| AT&T Mobility |
$238.04 |
2010-06-01 |
Telephone costs |
| AT&T Mobility |
$238.04 |
2010-05-03 |
Telephone costs |
| Aquatic World |
$229.43 |
2010-05-03 |
Professional services |
| AT&T |
$218.24 |
2010-03-24 |
Telephone costs |
| Southport Blooms |
$217.20 |
2010-02-10 |
Flowers |
| AT&T |
$216.34 |
2010-02-25 |
Telephone costs |
| AT&T Mobility |
$210.96 |
2010-03-24 |
Telephone costs |
| Chicago Yacht Club |
$204.15 |
2010-06-18 |
Meeting costs |
| Mr. K.C. Foreman |
$204.00 |
2010-04-01 |
Transportation costs |
| Pat's Pizza |
$204.00 |
2010-01-15 |
Entertainment costs |
| Sprint |
$196.66 |
2010-02-18 |
Telephone costs |
| AT&T |
$194.25 |
2010-05-03 |
Telephone costs |
| AT&T |
$190.53 |
2010-06-01 |
Telephone costs |
| AT&T |
$186.20 |
2010-02-05 |
Telephone costs |
| Aquatic World |
$175.34 |
2010-02-05 |
Professional services |
| Xerox Corp. |
$156.00 |
2010-06-18 |
Copier costs |
| Bridgeport Catholic Academy |
$150.00 |
2010-04-27 |
Donation |
| Carousel Linen Rental |
$141.90 |
2010-01-24 |
Entertainment costs |
| Aquatic World |
$140.46 |
2010-06-18 |
Professional services |
| Aquatic World |
$128.61 |
2010-06-01 |
Professional services |