| Chicago Bears Football Club |
$13,704.00 |
2005-05-03 |
balance on season's tickets |
| TG Enterprises |
$6,500.00 |
2005-01-03 |
loan repayment |
| United Letter Service |
$3,300.53 |
2005-03-01 |
2004 Ad Book printing and mailing |
| White Eagle Banquets |
$2,430.00 |
2005-01-03 |
holiday party |
| United Letter Service |
$1,662.00 |
2005-01-03 |
new letterhead and envelopes |
| Lister Dynamics Corp. |
$1,350.00 |
2005-06-01 |
June rent |
| Lister Dynamics Corp. |
$1,350.00 |
2005-01-03 |
January rent |
| Lister Dynamics Corp. |
$1,350.00 |
2005-04-04 |
April rent |
| Lister Dynamics Corp. |
$1,350.00 |
2005-03-01 |
March rent |
| Lister Dynamics Corp. |
$1,350.00 |
2005-05-01 |
May rent |
| Lister Dynamics Corp. |
$1,350.00 |
2005-02-01 |
February rent |
| Citizens for Stroger |
$1,000.00 |
2005-05-10 |
contribution |
| The Bernie Hansen Tribute Committee |
$1,000.00 |
2005-06-07 |
contribution |
| Friends of Ted Matlak |
$1,000.00 |
2005-03-15 |
contribution |
| Com Ed |
$662.36 |
2005-02-14 |
utilities |
| White Eagle Banquets |
$654.76 |
2005-01-24 |
balance on holiday party |
| Chicago Bears Football Club |
$600.00 |
2005-03-15 |
deposit for season's tickets |
| Citizens Committee for Terry M. Gabinski |
$500.00 |
2005-06-07 |
contribution |
| Ed Rybicki |
$500.00 |
2005-05-16 |
rent for Lou Pasieka |
| AT&T |
$399.78 |
2005-01-10 |
telephone |
| Pulaski Park Co-ed Softball League |
$350.00 |
2005-05-02 |
team sponsorship |
| Hamlin Park Baseball Association |
$350.00 |
2005-03-01 |
baseball team sponsorship |
| Violet Berk Florist |
$275.91 |
2005-01-03 |
flowers |
| Peter M. Brejnak |
$250.00 |
2005-01-08 |
wedding gift |
| Andre J. Lombardo |
$250.00 |
2005-04-25 |
wedding gift |
| Danny and Annamarie Vaccaro |
$250.00 |
2005-04-18 |
wedding gift |
| AT&T |
$226.25 |
2005-05-16 |
telephone |
| Kasia's Deli Inc. |
$224.00 |
2005-01-03 |
lunch for seniors' Christmas party |
| AT&T |
$217.93 |
2005-06-20 |
telephone |
| AT&T |
$214.94 |
2005-03-14 |
telephone |
| AT&T |
$214.40 |
2005-04-12 |
telephone |
| Mid America Bank |
$200.00 |
2005-01-05 |
returned check from Gulzar Singh |
| Com Ed |
$198.94 |
2005-02-14 |
utilities |
| AT&T |
$186.66 |
2005-02-14 |
telephone |
| Chicago Sun Times |
$74.44 |
2005-02-14 |
subscription |
| Chicago Sun Times |
$66.24 |
2005-03-21 |
subscription |
| Chicago Sun Times |
$66.24 |
2005-05-16 |
subscription |
| SBC |
$58.21 |
2005-06-13 |
telephone |
| SBC |
$58.14 |
2005-03-14 |
telephone |
| SBC |
$57.46 |
2005-04-12 |
telephone |
| SBC |
$57.32 |
2005-05-09 |
telephone |
| SBC |
$57.25 |
2005-01-10 |
telephone |
| SBC |
$57.21 |
2005-02-08 |
telephone |
| AT&T |
$26.82 |
2005-04-25 |
telephone |
| AT&T |
$26.82 |
2005-06-20 |
telephone |
| AT&T |
$26.82 |
2005-05-24 |
telephone |
| AT&T |
$26.71 |
2005-03-21 |
telephone |
| AT&T |
$26.71 |
2005-03-01 |
telephone |
| AT&T |
$25.84 |
2005-01-24 |
telephone |
| AT&T |
$25.42 |
2005-01-03 |
telephone |