| Amer Natl Bk & Tr Bld Acct. Trust #RV012053 |
$12,000.00 |
2011-01-01 |
rent |
| Portage Park Baseball |
$400.00 |
2011-03-26 |
sponsor fee |
| Dunham Park Boys Baseball |
$300.00 |
2011-03-26 |
sponsor fee |
| Dunham Park Girls Softball Assoc |
$300.00 |
2011-03-22 |
sponsor fee |
| Secret Agent Fdnt. |
$300.00 |
2011-03-26 |
Donation |
| ePageCity |
$299.70 |
2011-03-26 |
Web service |
| ComEd |
$281.58 |
2011-03-30 |
electric service |
| Postmaster General USPS |
$264.00 |
2011-02-05 |
Postage |
| Grace Gleeson |
$250.00 |
2011-01-01 |
bookkeeper |
| Grace Gleeson |
$250.00 |
2011-02-01 |
bookkeeper |
| Grace Gleeson |
$250.00 |
2011-03-05 |
bookkeeper |
| AT & T / SBC |
$230.20 |
2011-03-11 |
Phone |
| AT & T / SBC |
$224.46 |
2011-02-19 |
Phone |
| Al's Pizza |
$194.27 |
2011-03-05 |
lunch for volunteers |
| Blue Star Cleaning Service |
$180.00 |
2011-03-26 |
Cleaning Services |
| Blue Star Cleaning Service |
$180.00 |
2011-02-22 |
Cleaning Services |
| Peoples Gas |
$177.01 |
2011-01-03 |
gas service for ward |
| AT & T / SBC |
$171.34 |
2011-02-22 |
Phone |
| Al's Pizza |
$165.84 |
2011-02-05 |
lunch for volunteers |
| R & K Supplies Inc. |
$160.00 |
2011-02-05 |
copier rental |
| R & K Supplies Inc. |
$160.00 |
2011-03-26 |
copier rental |
| AT & T / SBC |
$159.31 |
2011-01-22 |
Phone |
| AT & T / SBC |
$155.14 |
2011-01-01 |
Fax |
| Chicago Sweet Connection Bakery |
$125.57 |
2011-03-05 |
doughnuts for volunteers |
| AT & T / SBC |
$113.51 |
2011-03-12 |
Phone |
| AT & T / SBC |
$112.83 |
2011-01-08 |
Phone |
| Chicago Sweet Connection Bakery |
$101.73 |
2011-02-05 |
doughnuts for volunteers |
| AT & T / SBC |
$50.39 |
2011-01-15 |
Phone |
| Al's Pizza |
$46.90 |
2011-01-08 |
lunch for volunteers |
| AT & T / SBC |
$45.82 |
2011-02-12 |
Fax |
| AT & T / SBC |
$45.76 |
2011-03-12 |
Fax |
| AT & T / SBC |
$45.39 |
2011-01-08 |
Fax |