| Cog Hill Golf and Country Club, Inc. |
$64,837.16 |
2018-10-04 |
Fund Raising Event - Golf Outing |
| Diamond Graphics, Inc. |
$10,506.59 |
2018-10-10 |
Printing services |
| Art-Flo Shirt & Lettering Co. |
$6,833.53 |
2018-10-09 |
T-Shirts |
| Diamond Graphics, Inc. |
$4,510.00 |
2018-10-26 |
Printing Services |
| Copy Care (Oak Park Copier) |
$2,675.00 |
2018-10-26 |
Copy Machine Maintenance |
| Cicero FOP Lodge #2 |
$2,000.00 |
2018-11-06 |
Donation |
| Striker Lanes |
$1,620.00 |
2018-10-17 |
Bowling Sponsorship |
| Chicago Office Products Co. |
$1,037.81 |
2018-10-02 |
Office supplies |
| Madigan, Michael -Friends of |
$1,000.00 |
2018-10-12 |
Contributions |
| Walik, Friends of Jeff |
$1,000.00 |
2018-10-11 |
Contribution |
| Emilio (Emo) Cundari |
$960.00 |
2018-12-12 |
Organization work |
| Patricia R. Deganutti |
$800.00 |
2018-11-20 |
Headquarters Office Services |
| Wayne Sova |
$800.00 |
2018-10-29 |
Headquarters Office Services |
| Patricia R. Deganutti |
$800.00 |
2018-11-20 |
Headquarters Office Services |
| Dell Computer |
$748.94 |
2018-11-29 |
Computer Suppies |
| Mary Lou Schvach |
$700.00 |
2018-10-10 |
Organization work |
| Mary Lou Schvach |
$700.00 |
2018-11-05 |
Organization work |
| Wayne Sova |
$700.00 |
2018-12-03 |
Headquarters Office services |
| Wayne Sova |
$700.00 |
2018-10-02 |
Headquarters Office Services |
| Mary Lou Schvach |
$700.00 |
2018-12-05 |
Organization work |
| Comcast |
$605.61 |
2018-12-04 |
Internet access |
| Comcast |
$605.61 |
2018-11-05 |
Internet services |
| Comcast |
$603.75 |
2018-10-04 |
Internet access |
| Associated Attractions |
$600.00 |
2018-10-25 |
Parade Floats |
| Morton 201 Foundation |
$600.00 |
2018-12-04 |
Donation |
| Jewel - Osco (Franklin Park) |
$560.70 |
2018-12-12 |
Visa Gift Cards |
| Brent Hugh |
$550.80 |
2018-10-12 |
Handiman services |
| Alarm Detection Systems, Inc. |
$538.56 |
2018-11-06 |
Security services |
| Alarm Detection Systems, Inc. |
$538.56 |
2018-12-04 |
Security services |
| Patlak, Citizens for Dan |
$500.00 |
2018-11-06 |
Contribution |
| Necahual Foundation |
$500.00 |
2018-12-19 |
Donation |
| Sandra Tomschin |
$500.00 |
2018-11-02 |
Organization Services |
| Jennifer Sturdevant |
$488.00 |
2018-10-26 |
Organization work |
| Aramark Allstate Arena |
$479.17 |
2018-11-29 |
Refreshments for Precinct Captain Event |
| Seguin Services, Inc. |
$450.00 |
2018-11-20 |
Donation- Day at the Races |
| Best Buy |
$442.99 |
2018-10-01 |
Computer Equipment |
| Chicago Office Products Co. |
$401.49 |
2018-10-31 |
Office supplies |
| Joel Serrano |
$400.00 |
2018-10-26 |
Organization work |
| Lissette Vega |
$375.00 |
2018-11-30 |
Organization services |
| Waldo Cooney's Pizza |
$338.87 |
2018-11-29 |
Pizza |
| Waste Management, Inc. |
$325.01 |
2018-12-06 |
Trash disposal services |
| Waste Management, Inc. |
$325.01 |
2018-11-06 |
Trash Disposal Services |
| Sam's Club (Cicero) |
$320.08 |
2018-11-29 |
Headquarters Supplies |
| Town of Cicero-Bureau of Water & Sewer |
$310.46 |
2018-12-06 |
Utilities |
| Waste Management, Inc. |
$274.88 |
2018-10-09 |
Trash Disposal Services |
| Sprint together with Nextel |
$258.34 |
2018-11-05 |
Telephones |
| Sprint together with Nextel |
$258.34 |
2018-12-04 |
Telephones |
| Sprint together with Nextel |
$253.16 |
2018-10-04 |
Telephones |
| Chicago Office Products Co. |
$247.87 |
2018-12-10 |
Office supplies |
| State Farm Insurance (Guzman) |
$244.26 |
2018-11-14 |
Insurance |