| Cog Hill Golf & Country Club |
$59,824.26 |
2005-10-01 |
Golf Payment |
| Levy Restaurants |
$12,927.17 |
2005-08-13 |
Business gathering |
| Windy City Silkscreening Inc. |
$5,675.64 |
2005-10-28 |
Golf Related |
| George Manojlevich |
$3,200.00 |
2005-09-20 |
Rent through September |
| George Manojlevich |
$3,200.00 |
2005-11-04 |
October - November rent |
| RRR Graphics and Film |
$3,126.00 |
2005-08-24 |
printing |
| Charter One Bank |
$2,500.00 |
2005-08-30 |
case no. 04059.66CF refund |
| Cook County Democratic Party |
$2,500.00 |
2005-11-11 |
donation |
| CDW |
$2,381.02 |
2005-09-18 |
Office equipment |
| American Business Solutions |
$1,733.75 |
2005-10-28 |
Golf Items |
| Pitney Bowes Credit Corp. |
$1,210.94 |
2005-10-07 |
Bill payment |
| Dolton Liquors Inc. |
$1,127.00 |
2005-08-30 |
open balance - function |
| Centerpoint Properties Trust |
$1,040.00 |
2005-08-30 |
Case No. 04959.69CF refund |
| Hole In One international |
$984.00 |
2005-08-19 |
Golf Outing |
| Office Depot |
$769.85 |
2005-07-26 |
office supplies |
| John A. Pope |
$695.91 |
2005-10-07 |
Reimbursement for Matt Rys Benefit |
| SBC Ameritech |
$608.30 |
2005-11-04 |
Bill Payment |
| SBC Ameritech |
$607.99 |
2005-10-07 |
Bill Payment |
| Larry Perkovich |
$599.39 |
2005-08-29 |
Reimbursement for golf outing baskets |
| Beverly Tent & Awning |
$560.00 |
2005-08-06 |
senior picnic tents |
| East Side Florist |
$550.00 |
2005-11-04 |
Bill Payment |
| Hegewisch Babe Ruth League LLC |
$500.00 |
2005-08-04 |
pam skoronski benefit |
| David Torres |
$500.00 |
2005-09-13 |
Professional Services |
| Friends of George Cardenas |
$500.00 |
2005-08-03 |
donation |
| Benefit For Kayla Marco |
$500.00 |
2005-07-15 |
benefit donation |
| Peter Tye Talent Agency |
$450.00 |
2005-08-30 |
Golf Outing |
| GMAC |
$413.90 |
2005-11-04 |
Bill Payment |
| GMAC |
$413.90 |
2005-10-07 |
Bill payment |
| Northern Lights Design |
$320.00 |
2005-08-11 |
golf outing items |
| Jewel Osco |
$317.24 |
2005-08-06 |
Gift Certificates for senior picnic |
| Hegewisch Chamber of Commerce |
$300.00 |
2005-07-14 |
Annual 5K Run |
| AT&T Broadband |
$282.64 |
2005-10-07 |
Bill Payment |
| Xerox Corporation |
$263.95 |
2005-11-04 |
Bill payment |
| T-Mobile |
$260.82 |
2005-10-07 |
bill payment |
| Michuda Construction Inc. |
$250.00 |
2005-10-05 |
Case No. 0405976CF - Refund |
| Saint Kevin's Church |
$250.00 |
2005-08-24 |
donation |
| Eighth Ward Regular Democratic Organization |
$250.00 |
2005-11-07 |
Donation |
| Villa Guadalupe |
$250.00 |
2005-08-24 |
senior donation |
| Annunciata Parish Societies |
$250.00 |
2005-08-24 |
Senior Donation |
| Office Depot |
$245.63 |
2005-08-11 |
office supplies |
| G.F.S. Marketplace |
$230.10 |
2005-08-03 |
Senior Picnic |
| Peggy Shapiro |
$225.00 |
2005-07-26 |
Printing and layout |
| Peggy Shapiro Graphics |
$225.00 |
2005-07-26 |
Graphic design - July event |
| Bearcom |
$208.00 |
2005-08-25 |
Golf Outing |
| Whitehall Hotel |
$200.00 |
2005-08-19 |
Golf Outing |
| Ed Selenik Family Benefit |
$200.00 |
2005-10-07 |
Donation |
| Pack Your Bags Travel |
$200.00 |
2005-08-19 |
golf outing |
| Saint Florian School |
$200.00 |
2005-09-18 |
100th Anniversary Donation |
| Southeast Historical Society |
$195.00 |
2005-07-28 |
book purchase |
| ACP Programs |
$190.00 |
2005-07-11 |
st. francis ad |