| Blue Wire Communications, Inc |
$227.30 |
2017-10-26 |
Telephones |
| Blue Wire Communications, Inc |
$227.30 |
2017-12-26 |
Telephones |
| Commonwealth Edison (ComEd) |
$213.83 |
2017-11-02 |
Utilities |
| Family of Jessie Hernandez |
$200.00 |
2017-11-13 |
Gift-Bereavement |
| Bella's Bridal Accessories |
$200.00 |
2017-11-07 |
Chocolate Prezels |
| Burnham School Neighborhood Watch |
$200.00 |
2017-12-01 |
Donation |
| Mariano's |
$200.00 |
2017-12-04 |
Supplies & food for Precinct Captain Event |
| Commonwealth Edison (ComEd) |
$198.50 |
2017-10-04 |
Utilities |
| Adrian Granados |
$180.00 |
2017-12-19 |
Donation-Sponsorship Boxing |
| Aldi Grocery Store (Lyons) |
$165.98 |
2017-10-27 |
Cooking Supplies |
| AT & T Bill Payment 95 Dallas TX |
$159.05 |
2017-10-31 |
Telephones |
| AT & T Bill Payment 95 Dallas TX |
$159.05 |
2017-11-30 |
Telephones |
| AT & T Bill Payment 95 Dallas TX |
$158.61 |
2017-10-02 |
Telephones |
| Commonwealth Edison (ComEd) |
$137.22 |
2017-12-01 |
Utilities |
| Town of Cicero-Bureau of Water & Sewer |
$135.35 |
2017-11-29 |
Utilities |
| Chicago Office Products Co. |
$115.30 |
2017-12-05 |
Office supplies |
| Sam's Club (Cicero) |
$109.29 |
2017-12-29 |
Refreshments & Supplies |
| Bella's Bridal Accessories |
$80.37 |
2017-11-07 |
Centerpiece Decorations |
| Chicago Office Products Co. |
$71.95 |
2017-11-03 |
Office supplies |
| Chicago Office Products Co. |
$71.20 |
2017-10-03 |
Office supplies |
| Nicor Gas (Northern Illinois Gas) |
$66.63 |
2017-12-21 |
Utilities |
| Sam's Club (Cicero) |
$48.22 |
2017-11-17 |
Refreshments |
| Nicor Gas (Northern Illinois Gas) |
$46.00 |
2017-11-22 |
Utilities |
| Nicor Gas (Northern Illinois Gas) |
$46.00 |
2017-10-23 |
Utilities |
| Nicor Gas (Northern Illinois Gas) |
$46.00 |
2017-12-21 |
Utilities |
| Nicor Gas (Northern Illinois Gas) |
$38.11 |
2017-11-22 |
Utilities |
| Nicor Gas (Northern Illinois Gas) |
$27.55 |
2017-10-23 |
Utilities |
| Aldi Grocery Store (Lyons) |
$16.34 |
2017-11-07 |
Refreshments & Decorations |