| Bansley And Kiener, LLP |
$7,258.00 |
2016-06-28 |
balance payment of bill for quarterly report |
| Boys & Girls Club of Chicago |
$3,200.00 |
2016-06-24 |
Sponsor for golf outing/foursome |
| Extollo Educational Foundation |
$2,500.00 |
2016-04-22 |
Great futures Gala |
| Globetrotter's Engineering Corp |
$2,500.00 |
2016-06-20 |
Contribution refund |
| Progress Printing Corp |
$1,878.00 |
2016-04-08 |
Printing services for palm cards |
| Hamburg Athletic Assocation |
$1,150.00 |
2016-05-25 |
golf outing |
| Liberty Mutual Insurance Co |
$1,147.00 |
2016-05-20 |
Workers compensation |
| Breaker Press |
$1,042.00 |
2016-05-23 |
printing services for invites and reply cards |
| Chicago Federation of Labor |
$700.00 |
2016-05-27 |
donation |
| Schallers S.A.C. |
$697.30 |
2016-04-21 |
dinner parties |
| Progress Printing Corp |
$691.00 |
2016-06-13 |
11th ward stationary and envelopes |
| Punky's Pizza and Pasta |
$664.34 |
2016-04-01 |
Election day food |
| Bridgeport News |
$631.00 |
2016-04-01 |
Ads |
| Punky's Pizza and Pasta |
$616.50 |
2016-04-01 |
election day food |
| Mercy Foundation |
$600.00 |
2016-06-22 |
Dinner tickets |
| Bridgeport Bakery |
$479.30 |
2016-04-19 |
election day food |
| Gio's, Inc. |
$475.00 |
2016-04-04 |
Election day food |
| Com Ed |
$411.75 |
2016-04-18 |
payment of comed bill |
| De La Salle Institute |
$400.00 |
2016-06-08 |
hole sponsor |
| Veteran's Tamales |
$384.00 |
2016-04-18 |
hot dog/buns for school events |
| Hispanic Heritage Organization |
$370.00 |
2016-06-22 |
Ad |
| Bridgeport Bakery |
$358.00 |
2016-06-22 |
food purchase |
| The Hartford |
$340.00 |
2016-04-21 |
Insurance |
| Progress Printing Corp |
$326.00 |
2016-04-08 |
Printing services for letterhead |
| People's Gas |
$324.25 |
2016-04-11 |
payment of gas bill |
| AT&T |
$317.84 |
2016-04-04 |
telephone services |
| Avaya, Inc. |
$316.93 |
2016-04-11 |
telephone system |
| AT&T |
$315.95 |
2016-05-02 |
telephone services |
| Avaya, Inc. |
$309.20 |
2016-04-11 |
telephone system |
| St. Gabriel's Church |
$300.00 |
2016-04-20 |
Hole sponsor |
| Back of the Yards Neighbor Hood Council |
$300.00 |
2016-05-27 |
golf outing hole sponsorship |
| People's Gas |
$274.97 |
2016-05-19 |
payment of gas bill |
| Pizza Nova |
$274.01 |
2016-05-02 |
boys & girls award of the year |
| American Trophy & Award Co |
$264.03 |
2016-05-31 |
trophy purchase |
| Edyta Soto |
$255.00 |
2016-06-06 |
cleaning lady |
| Edyta Soto |
$255.00 |
2016-04-26 |
cleaning lady |
| Com Ed |
$250.51 |
2016-06-14 |
payment of bill |
| Bridgeport Catholic Academy |
$250.00 |
2016-04-15 |
80's night event sponsor |
| Progress Printing Corp |
$250.00 |
2016-04-08 |
poll sheets |
| Diane Geers |
$238.49 |
2016-04-25 |
boys & girls award |
| Com Ed |
$232.98 |
2016-05-20 |
payment of comed bill |
| Byline Bank |
$203.79 |
2016-04-04 |
service charge |
| Comcast |
$198.73 |
2016-04-29 |
Television services |
| Comcast |
$198.73 |
2016-06-06 |
Television services |
| Comcast |
$198.73 |
2016-04-01 |
Television services |
| Bridgeport News |
$180.00 |
2016-06-14 |
Memorial |
| Avaya, Inc. |
$170.41 |
2016-04-04 |
telephone system |
| Marszalik & Sons |
$170.00 |
2016-04-12 |
Installation of new thermostat |
| Freddies |
$162.74 |
2016-05-20 |
special reception for sports day |
| Avaya, Inc. |
$162.22 |
2016-05-02 |
telephone system |