| Stanley Steemer |
$1,800.00 |
2025-07-27 |
Cleaning Service |
| Liberty Mutual Insurance |
$1,417.76 |
2025-08-13 |
Insurance |
| Liberty Mutual Insurance |
$1,297.18 |
2025-09-30 |
Insurance |
| Liberty Mutual Insurance |
$1,292.75 |
2025-07-10 |
Insurance |
| Liberty Mutual Insurance |
$1,057.01 |
2025-07-29 |
Insurance |
| Cook County Democratic Party |
$1,000.00 |
2025-09-26 |
Contribution |
| Comcast Business |
$942.23 |
2025-07-10 |
Business Voice Edge |
| Johnson Controls Security Solutions |
$834.61 |
2025-07-27 |
Security |
| Southwest Regional Publishing |
$550.00 |
2025-09-09 |
Advertising |
| Dolce Arte LLC |
$543.90 |
2025-09-24 |
Food for Principal Breakfast |
| Evergreen Park Recreation Department |
$500.00 |
2025-09-17 |
Donation |
| Lakeside Bank |
$500.00 |
2025-09-26 |
Principal payment, Lakeside Bank |
| Bridgeport Catholic Academy |
$500.00 |
2025-09-09 |
Donation |
| Comcast Business |
$483.72 |
2025-09-09 |
Business Voice Edge |
| Edyta Sodo |
$450.00 |
2025-07-29 |
Cleaning Service |
| ComEd |
$445.28 |
2025-07-27 |
Utilities |
| ComEd |
$422.93 |
2025-08-13 |
Utilities |
| Lakeside Bank |
$397.27 |
2025-09-26 |
Principal payment, Lakeside Bank |
| Lakeside Bank |
$388.47 |
2025-08-27 |
Principal payment, Lakeside Bank |
| Lakeside Bank |
$385.19 |
2025-07-27 |
Principal payment, Lakeside Bank |
| ComEd |
$384.07 |
2025-09-18 |
Utilities |
| Comcast Business |
$379.83 |
2025-07-10 |
Internet/TV |
| Comcast Business |
$379.81 |
2025-08-13 |
Internet/TV |
| Comcast Business |
$370.08 |
2025-09-09 |
Internet/TV |
| Comcast Business |
$368.18 |
2025-09-30 |
Internet/TV |
| Edyta Sodo |
$360.00 |
2025-08-27 |
Cleaning Service |
| St. Gabriel Catholic School |
$300.00 |
2025-07-27 |
Donation |
| Mother McAuley |
$300.00 |
2025-08-27 |
Hole Sponsor |
| Friends of Matt O'Shea |
$300.00 |
2025-08-27 |
Hole Sponsor |
| Messenger Press |
$300.00 |
2025-07-10 |
Advertising |
| Freddie's Pizza |
$284.81 |
2025-09-24 |
Food for Career Event |
| Edyta Sodo |
$270.00 |
2025-07-03 |
Cleaning Service |
| Flood Brothers Disposal |
$259.98 |
2025-07-29 |
Trash Service |
| Flood Brothers Disposal |
$259.98 |
2025-07-10 |
Trash Service |
| Costco |
$250.00 |
2025-09-24 |
Donation for Police Appreciation Day |
| Impallaria Bakery |
$227.00 |
2025-07-10 |
Food for Event |
| Lakeside Bank |
$200.00 |
2025-08-27 |
Principal payment, Lakeside Bank |
| Lakeside Bank |
$200.00 |
2025-07-27 |
Principal payment, Lakeside Bank |
| Jim Palenik Memorial |
$200.00 |
2025-09-27 |
Donation |
| Chicago Bridgeport VFW Post 5079 |
$200.00 |
2025-08-27 |
Donation |
| K & K Insurance Group Inc. |
$199.00 |
2025-09-25 |
Insurance |
| Peoples Gas |
$191.12 |
2025-07-10 |
Utilities |
| Lakeside Bank |
$186.50 |
2025-07-27 |
Interest payment, Lakeside Bank |
| Lakeside Bank |
$183.22 |
2025-08-27 |
Interest payment, Lakeside Bank |
| Lakeside Bank |
$174.42 |
2025-09-26 |
Interest payment, Lakeside Bank |
| Smithereen Pest Management |
$168.00 |
2025-07-10 |
Pest Control |
| Edyta Sodo |
$150.00 |
2025-09-24 |
Cleaning Service |
| Peoples Gas |
$126.78 |
2025-09-30 |
Utilities |
| Peoples Gas |
$125.48 |
2025-09-09 |
Utilities |
| Peoples Gas |
$125.15 |
2025-08-13 |
Utilities |