| Diamond Graphics Inc |
$2,959.00 |
2024-06-11 |
Printing Services |
| Brotherhood for the Fallen (Chicago) |
$1,800.00 |
2024-04-24 |
Donation |
| Alarm Detection Systems, Inc. |
$985.86 |
2024-06-04 |
Security Services |
| Alarm Detection Systems, Inc. |
$985.86 |
2024-05-07 |
Security Services |
| Garvey's Office Products Inc |
$914.33 |
2024-05-29 |
Office supplies |
| IC Catholic Prep High School |
$900.00 |
2024-06-10 |
Donation |
| Patricia R. Deganutti |
$800.00 |
2024-05-06 |
Headquarters Office Services |
| Patricia R. Deganutti |
$800.00 |
2024-04-01 |
Headquarters Office Services |
| Patricia R. Deganutti |
$800.00 |
2024-06-06 |
Headquarters Office Services |
| Emilio (Emo) Cundari |
$800.00 |
2024-04-22 |
Clean Up Week Work |
| Comcast |
$791.40 |
2024-04-04 |
Internet access |
| Comcast |
$786.93 |
2024-05-06 |
Internet access |
| Comcast |
$786.93 |
2024-06-04 |
Internet access |
| Diamond Graphics Inc |
$750.00 |
2024-05-17 |
Printing Services |
| Mary Lou Schvach |
$700.00 |
2024-04-16 |
Organization Work |
| Richard Sova |
$700.00 |
2024-04-29 |
Organization Work |
| Richard Sova |
$700.00 |
2024-06-03 |
Organization Work |
| Toni Sweatman |
$700.00 |
2024-04-01 |
Organization Work |
| Toni Sweatman |
$700.00 |
2024-04-26 |
Organization Work |
| Toni Sweatman |
$700.00 |
2024-05-31 |
Orgainization Work |
| Mary Lou Schvach |
$700.00 |
2024-06-04 |
Organization Work |
| Mary Lou Schvach |
$700.00 |
2024-04-30 |
Orgainization Work |
| Richard Sova |
$700.00 |
2024-04-30 |
Organization Work |
| Waste Management, Inc. |
$578.95 |
2024-04-24 |
Disposal Services |
| Waste Management, Inc. |
$577.65 |
2024-05-24 |
Disposal Services |
| Waste Management, Inc. |
$572.57 |
2024-06-26 |
Disposal Services |
| Mustang Youth Football & Cheer |
$500.00 |
2024-04-30 |
Donation |
| LULAC |
$500.00 |
2024-04-25 |
Donation |
| Emily Apango |
$500.00 |
2024-06-06 |
Contribution to Miss Illinois Teen Contestant |
| USPS Postal Service Store |
$498.50 |
2024-05-29 |
Postage |
| QVC, Inc |
$476.20 |
2024-04-30 |
Computer - purchase |
| Amazon |
$442.99 |
2024-05-29 |
Computer Printer |
| Anthony's Pizza |
$421.62 |
2024-05-29 |
Pizza & Food |
| Freddy's Food & Pizza, Inc |
$378.00 |
2024-05-01 |
Golf outing Luncheon |
| Marilyn Castillo |
$350.00 |
2024-04-22 |
Golf outing Work |
| Menards (Cicero) |
$317.72 |
2024-05-24 |
Clean Up Day Supplies |
| State Farm Insurance (Guzman) |
$314.63 |
2024-06-13 |
Insurance |
| Garvey's Office Products Inc |
$305.75 |
2024-04-30 |
Office supplies |
| Amazon |
$304.99 |
2024-05-29 |
Ink |
| State Farm Insurance (Guzman) |
$288.67 |
2024-05-15 |
Insurance |
| Town of Cicero-Bureau of Water & Sewer |
$279.52 |
2024-05-13 |
Utilities |
| Commonwealth Edison (ComEd) |
$266.28 |
2024-06-07 |
Utilities |
| AT T-Mobil PCS SVC |
$251.31 |
2024-06-03 |
Telephones |
| AT T-Mobil PCS SVC |
$251.26 |
2024-04-01 |
Telephones |
| AT T-Mobil PCS SVC |
$251.23 |
2024-05-01 |
Telephones |
| Town of Cicero-Clerk's Office |
$250.00 |
2024-05-13 |
Block Party Permit |
| Town of Cicero-Clerk's Office |
$250.00 |
2024-05-13 |
Block Party Permit |
| Town of Cicero-Clerk's Office |
$250.00 |
2024-05-13 |
Block Party Permit |
| State Farm Insurance (Guzman) |
$248.84 |
2024-04-15 |
Insurance |
| Amazon |
$212.52 |
2024-05-29 |
Computer Drawer |