| P2 Consulting, Inc. |
$21,300.00 |
2017-01-05 |
Consultant Services |
| Cook County Treasurer's Office |
$9,071.88 |
2017-02-17 |
Tax Bill |
| Cook County Treasurer's Office |
$9,025.01 |
2017-02-17 |
Tax Bill |
| Breaker Press |
$3,500.00 |
2017-02-06 |
Printing |
| Breaker Press |
$3,201.31 |
2017-03-17 |
Printing |
| Tyco Integrated Security LLC |
$1,868.00 |
2017-03-17 |
Security Installation |
| Irish Fellowship Educational and Cultural Foundation |
$1,750.00 |
2017-03-20 |
Event Tickets |
| Chicago St. Pat's Parade Committee |
$1,350.00 |
2017-01-24 |
Event Tickets |
| AT&T |
$1,187.91 |
2017-02-03 |
Phones |
| Breaker Press |
$1,119.63 |
2017-01-13 |
Printing, Postage & Delivery |
| South Side Irish Parade |
$1,000.00 |
2017-02-21 |
Parade Application |
| People's Gas Light and Coke Co |
$900.47 |
2017-02-13 |
Gas & Electric |
| AT&T |
$839.10 |
2017-03-02 |
Phones |
| Bridgeport Bakery |
$794.75 |
2017-01-24 |
Catering |
| People's Gas Light and Coke Co |
$744.80 |
2017-01-17 |
Gas & Electric |
| Progress Printing Corp |
$700.00 |
2017-03-15 |
Envelopes |
| People's Gas Light and Coke Co |
$585.39 |
2017-03-16 |
Gas & Electric |
| Liberty Mutual Insurance Co |
$562.65 |
2017-02-14 |
Insurance |
| Liberty Mutual Insurance Co |
$562.65 |
2017-03-20 |
Insurance |
| Liberty Mutual Insurance Co |
$562.65 |
2017-01-24 |
Insurance |
| Dave's Little People |
$550.00 |
2017-03-14 |
St. Patrick's Parade |
| The Gazette Chicago |
$547.09 |
2017-01-31 |
Newspaper Ad |
| John & Meghan Caruso |
$500.00 |
2017-03-28 |
Donation |
| Bridgeport Little Major League |
$500.00 |
2017-02-21 |
Sponsorship |
| McGuane Baseball |
$500.00 |
2017-03-28 |
Donation |
| Sr. Paulanne's Neely Family Fund C/O Our Lady of Perpetual Church |
$500.00 |
2017-03-17 |
Donation |
| United States Post Office |
$490.00 |
2017-03-15 |
Stamps |
| Jim Scott |
$455.00 |
2017-01-26 |
Cleaning Services |
| Cook County Treasurer's Office |
$449.90 |
2017-02-17 |
Tax Bill |
| Cook County Treasurer's Office |
$449.90 |
2017-02-17 |
Tax Bill |
| Nativity of Our Lord |
$425.00 |
2017-03-21 |
Donation |
| Connie's Pizza |
$392.76 |
2017-01-24 |
Meet & Greet |
| MCM Silk Screening |
$384.00 |
2017-02-21 |
Basketball Shirts |
| Kelly Fitzpatrick |
$381.58 |
2017-01-03 |
Cermack Mkt 3033 S Halsted/Marianos 3145 S Ashland |
| Tyco Integrated Security LLC |
$380.00 |
2017-03-17 |
Security |
| MP Snow Services |
$380.00 |
2017-01-17 |
Plow & Salt Lot & Walk |
| Schallers S.A.C. |
$377.90 |
2017-02-23 |
Food |
| AT&T |
$364.31 |
2017-03-02 |
Phones |
| Avaya, Inc. |
$324.44 |
2017-01-25 |
Monthly Payment of Phone Lease |
| MCM Silk Screening |
$304.00 |
2017-03-28 |
Spelling Bee Shirts |
| TR Communications The Beverly Review |
$302.50 |
2017-03-24 |
Ad |
| Reporter Newspaper |
$295.00 |
2017-03-23 |
Ad |
| World Journal |
$280.00 |
2017-03-03 |
Ad |
| AT&T |
$264.00 |
2017-01-25 |
Phones |
| Progress Printing Corp |
$260.00 |
2017-03-16 |
Business Cards |
| Edyta Sodo |
$255.00 |
2017-01-24 |
Cleaning Services |
| Edyta Sodo |
$255.00 |
2017-02-28 |
Cleaning Services |
| Battle of the Badges |
$250.00 |
2017-03-15 |
Ad |
| Santa Lucia School |
$250.00 |
2017-03-13 |
Donation |
| Southwest Messenger |
$235.00 |
2017-03-24 |
Ad |