| Jewel-Osco |
$4,227.50 |
2010-06-04 |
89 Gift Cards for Block Club Donations |
| Catering Out The Box |
$1,840.00 |
2010-02-02 |
Meals |
| Dell Sales & Service |
$1,447.37 |
2010-03-03 |
Computer - purchase |
| Dell Sales and Small Business |
$1,123.07 |
2010-02-16 |
Office Desktop Computer - purchase |
| Terrence Kimble |
$1,000.00 |
2010-05-14 |
Entertainment Payment for 16th Ward 3rd Annual Music Festival |
| Special Events Management |
$1,000.00 |
2010-05-14 |
Entertainment Payment for 16th Ward 3rd Annualy Music Festival |
| Dell Sales and Small Business |
$1,000.00 |
2010-02-19 |
Computer Purchase |
| American Campaigns |
$800.00 |
2010-01-29 |
Printing |
| Gus Redmond |
$750.00 |
2010-06-11 |
2010-63rd Street Music Festival Payment |
| National Pen Compay |
$667.90 |
2010-04-13 |
1000 16th Ward Souvenir Pens |
| Washburne Culinary Institute |
$663.00 |
2010-05-26 |
Fund raising - food |
| Washburne Culinary Institute |
$663.00 |
2010-01-28 |
Fund raising - food |
| Washburne Culinary Institute |
$663.00 |
2010-02-24 |
Fund raising - food |
| K-Log, Inc. |
$555.14 |
2010-03-11 |
Equipment - purchase |
| John Nance Entertainment |
$549.00 |
2010-01-05 |
5,000 Door Hangers for 16th Ward |
| David Penna Studios |
$500.00 |
2010-05-08 |
Deposit on Portrait of Anna Langford |
| Charter One Bank |
$500.00 |
2010-06-25 |
Deposited Check Returned |
| David Penna Studios |
$500.00 |
2010-06-11 |
Portrait Payment for Anna Langford Comminity Academy |
| Evisions |
$500.00 |
2010-06-07 |
Slique-Artist Entertainment Payment for 16th Ward 3rd Annual Music Festival |
| Rosemary Jones |
$500.00 |
2010-03-11 |
Benevolent Fund for Car Accident on Garfield Blvd. 3/1/10 |
| Binny's Beverage Depot |
$460.00 |
2010-01-27 |
Fund raising - beverages |
| Diverse City |
$340.00 |
2010-05-28 |
Event Printing |
| Watkins Transportation |
$300.00 |
2010-06-05 |
Senior Hall of Fame Transportation for Delores Thurman |
| Journal News, Inc. |
$294.00 |
2010-01-22 |
16th Ward Ads |
| AT&T Ca03 6702 |
$257.98 |
2010-04-30 |
Cell phone purchase |
| Back of The Yards Neighborhood Council |
$250.00 |
2010-05-21 |
Golf outing registration |
| Kennedy-King College |
$240.00 |
2010-06-30 |
Media - Radio Advertising on WKKC for 16th Ward 3rd Annual Music Festival |
| A T &T |
$235.09 |
2010-01-04 |
Phone Bill |
| Dwayne Burgess |
$220.00 |
2010-06-01 |
Community Liasion Stipend |
| Dwayne Burgess |
$220.00 |
2010-02-24 |
Community Liasion Stipend |
| Dwayne Burgess |
$220.00 |
2010-04-30 |
Community Liasion Stipend |
| Sam's Club |
$196.05 |
2010-06-16 |
Office Supplies-Sticker Sales RefreshmentsSAM's Club |
| Dwayne Burgess |
$185.00 |
2010-04-01 |
Community Liasion-Stipend |
| Journal News, Inc. |
$176.40 |
2010-01-15 |
subscription and ads |
| Diverse City |
$175.00 |
2010-03-26 |
Printing |
| Leona's Hyde Park |
$158.30 |
2010-06-11 |
Business Lunch Meeting |
| AT&T Ca03 6702 |
$157.00 |
2010-01-22 |
Reimbursement for AT&T Air Card |
| Stanley Steamer |
$153.50 |
2010-06-25 |
16th Ward Office Carpet Cleaning |
| Sam's Club |
$143.67 |
2010-06-24 |
HOPE Planning Session/Refreshments |
| Jewel-Osco |
$143.62 |
2010-05-27 |
Refreshments for Community Meeting |
| AT&T Ca03 6702 |
$128.98 |
2010-04-30 |
Cell Phone Supply Purchase |
| Home Depot |
$117.05 |
2010-04-05 |
Office supplies |
| Keurig at Home |
$97.58 |
2010-06-18 |
Office Coffee Supplies |
| US Post Office |
$92.40 |
2010-02-24 |
16th Ward Block Club Mailing |
| CTA |
$91.00 |
2010-01-22 |
CTA-Bus Card/Business |
| CTA |
$91.00 |
2010-05-21 |
CTA-Bus Card/Business |
| CTA |
$91.00 |
2010-03-24 |
CTA-Bus Card-Business |
| CTA |
$91.00 |
2010-06-24 |
CTA-Bus Pass/Business |
| CTA |
$91.00 |
2010-04-26 |
CTA-Bus Card/Business |
| CTA |
$91.00 |
2010-02-24 |
CTA-Bus Pass/Business |