| WRIGHT ADVERTISING |
$6,460.00 |
2010-12-20 |
BENCH SIGNS |
| HIAWATHA GIRLS SOFTBALL LEAGUE |
$2,500.00 |
2010-12-13 |
LEAGUE SPONSORSHIP |
| HIAWATHA GIRLS SOFTBALL LEAGUE |
$2,000.00 |
2010-07-09 |
DONATION FOR LEAGUE & PICNIC |
| BI-PARTISAN SIGN CORP |
$1,900.00 |
2010-12-13 |
ELECTION SIGNS |
| WRIGHT ADVERTISING |
$1,700.00 |
2010-12-06 |
REIMBURSE JOHN RICE FOR SIGN BENCHES |
| ST. PATRICK'S HIGH SCHOOL PARENTS CLUB |
$1,500.00 |
2010-07-09 |
DONATION |
| PETER CLARK |
$1,500.00 |
2010-07-01 |
POLITICAL CONSULTING |
| AVA LARA GROUP |
$1,500.00 |
2010-07-16 |
OFFICE EXPENSE - WINDOW SHADES FOR FRONT |
| SAYRE BELL YOUTH BASEBALL ASSOCIATIOIN |
$1,500.00 |
2010-08-13 |
DONATION |
| ARNIE YUSIM LEASING |
$1,200.64 |
2010-09-22 |
AUTO LEASE |
| THE PLAY ROOM |
$1,200.00 |
2010-12-01 |
REIMBURSE JOHN RICE FOR HALL RENTAL FOR FUNDRAISER |
| LIBERTYVILLE GMC |
$1,129.01 |
2010-12-13 |
AUTO REPAIRS |
| HIAWATHA PARK ADVISORY COUNCIL |
$1,000.00 |
2010-07-12 |
DONATION |
| BRENT O'BRIEN |
$900.00 |
2010-08-23 |
VARIOUS LOCATIONS LAWN SERVICE - CUTTING GRASS |
| GENERAL CASUALTY INSURANCE |
$692.00 |
2010-09-15 |
INSURANCE EXPENSE |
| COMPLETELY NUTS, INC. SERIES LL |
$600.00 |
2010-08-12 |
PROVIDE TRAIN AND ENGINEER FOR OPENING OF SAYRE PARK PLAYGROUND CEREMONY |
| ROYAL GARDENS |
$600.00 |
2010-12-11 |
SENIOR PARTY HALL RENTAL |
| SVIA - SCHORSCH VILLAGE |
$520.00 |
2010-09-09 |
DONATION |
| IL GUN WORKS |
$507.40 |
2010-08-25 |
REQUIRED TRAINING CLASS |
| ST. GREGORY ARMENIAN CHURCH |
$500.00 |
2010-08-05 |
DONATION |
| KEYSTONE PRINTING SERVICE, INC. |
$500.00 |
2010-11-24 |
PRINTING OF BUSINESS CARDS, LETTERHEAD |
| 36TH WARD COMMUNITY FUND |
$500.00 |
2010-12-10 |
DONATION |
| DIGIOVANNI, MCLAREN & ASSOCIATES |
$500.00 |
2010-10-08 |
PROFESSIONAL SERVICES |
| DIGIOVANNI, MCLAREN & ASSOCIATES |
$500.00 |
2010-07-09 |
PROFESSIONAL SERVICES |
| PETER CLARK |
$500.00 |
2010-12-01 |
CONSULTING SERVICES |
| DURU'S |
$495.68 |
2010-10-15 |
COMMITTEE MEALS |
| HOME DEPOT |
$450.00 |
2010-07-02 |
OFFICE EXPENSE - LIGHT BULBS AND CLEANING SUPPLIES |
| ITALIAN AMERICAN SPORTS HALL OF FAME |
$400.00 |
2010-07-01 |
DONATION |
| ANDREW LAGO |
$400.00 |
2010-07-01 |
DONATION FOR BLUE STEEL CHARITY |
| T-MOBILE |
$400.00 |
2010-12-01 |
TELEPHONE EXPENSE |
| PAVONE RESTAURANT |
$399.23 |
2010-12-22 |
STAFF DINNER |
| AGOSTINOS RESTAURANTE |
$393.38 |
2010-12-30 |
COMMITTEE MEALS |
| ST. WILLIAMS CHURCH |
$350.00 |
2010-11-29 |
DONATION |
| KEYSTONE PRINTING SERVICE, INC. |
$347.00 |
2010-09-15 |
PRINTING EXPENSE |
| DOMENICA & MICHAEL LASAPONARA |
$300.00 |
2010-07-23 |
DONATION FOR BASEBALL TOURNAMENT |
| VIOLET ROMANO |
$300.00 |
2010-12-20 |
JANITORIAL SERVICE |
| CASUAL MALE |
$289.56 |
2010-07-27 |
STAFF SHIRTS W/LOGO - SWEATERS |
| 16TH DISTRICT |
$250.00 |
2010-07-30 |
NATIONAL LIGHTS OUT DONATION |
| 25TH DISTRICT |
$250.00 |
2010-07-30 |
NATIONAL LIGHTS OUT DONATION |
| CENTRAL PARKING SYSTEM, INC |
$250.00 |
2010-11-19 |
PARKING EXPENSE |
| PATRICIA SUANE |
$250.00 |
2010-12-24 |
REIMBURSEMENT FOR GIFTS FOR SENIOR PARTY |
| CENTRAL PARKING SYSTEM, INC |
$240.00 |
2010-10-08 |
PARKING EXPENSE |
| CENTRAL PARKING SYSTEM, INC |
$240.00 |
2010-08-31 |
PARKING EXPENSE |
| CENTRAL PARKING SYSTEM, INC |
$240.00 |
2010-08-05 |
PARKING EXPENSE |
| CENTRAL PARKING SYSTEM, INC |
$240.00 |
2010-10-25 |
PARKING EXPENSE |
| DOUBLETREE |
$203.25 |
2010-09-17 |
COMMITTEE MEALS |
| THE PLAY ROOM |
$202.73 |
2010-10-26 |
COMMITTEE MEALS |
| THE PLAY ROOM |
$200.00 |
2010-12-01 |
REIMBURSE JOHN RICE FOR GRATUITY FOR WAITSTAFF AT PLAYROOM FOR FUNDRAISER |
| CANTY SCHOOL |
$200.00 |
2010-11-30 |
DONATION |
| DEVER SCHOOL PTA |
$200.00 |
2010-11-30 |
DONATION |