| Postmaster |
$481.60 |
1999-03-30 |
postage |
| SanKen Printing |
$450.00 |
1999-03-21 |
printing |
| Lema Communications |
$446.00 |
1999-05-24 |
printing |
| Slack Sign |
$416.50 |
1999-04-21 |
signs |
| Patt Higginson |
$410.00 |
1999-04-08 |
fund raising - entertainment |
| Fran Green |
$400.00 |
1999-03-14 |
fund raising - entertainment |
| Van Pat Printing |
$382.26 |
1999-05-20 |
printing |
| Ameritech |
$374.91 |
1999-03-21 |
telephone |
| Greg Fx Frasz |
$352.00 |
1999-03-01 |
fund raising - advertisement |
| Signs by Dee Jay |
$345.00 |
1999-02-25 |
signs |
| Beverly Hills Elite |
$300.00 |
1999-04-13 |
fund raising - entertainment |
| Renee's Pup & Pop |
$296.35 |
1999-04-20 |
meals |
| Mama Luigi's Restaurant |
$290.00 |
1999-03-01 |
fund raising - food |
| Ameritech |
$269.85 |
1999-01-19 |
telephone |
| Bella Florist |
$255.00 |
1999-01-28 |
gifts |
| Daryl Adkins |
$250.00 |
1999-03-13 |
gifts |
| Patricia Lyman |
$250.00 |
1999-03-13 |
gifts |
| Associated General Insurance |
$250.00 |
1999-02-25 |
insurance |
| R&B Liquors |
$247.33 |
1999-04-12 |
election day - expenses |
| Dan Ramirez |
$239.00 |
1999-01-28 |
printing |
| Lema Communications |
$219.00 |
1999-03-13 |
printing |
| Daniel Green |
$215.94 |
1999-02-20 |
office supplies |
| Bridgeview Chamber of Commerce |
$200.00 |
1999-06-17 |
gifts |
| Postmaster |
$200.00 |
1999-05-24 |
postage |
| Steve Landek |
$200.00 |
1999-03-27 |
legal fees |
| Brown's Chicken |
$178.77 |
1999-03-10 |
meals |
| Daniel Green |
$177.72 |
1999-04-15 |
office supplies |
| Italian Villa |
$172.00 |
1999-03-27 |
party - staff |
| R&B Liquors |
$170.38 |
1999-03-24 |
meals |
| Ameritech |
$163.07 |
1999-04-21 |
telephone |
| Fran Green |
$150.00 |
1999-02-20 |
fund raising - entertainment |
| Beverly Hills Elite |
$150.00 |
1999-03-18 |
fund raising - entertainment |
| Don Henry Communications |
$150.00 |
1999-03-15 |
equipment - maintenance |
| Ameritech |
$125.20 |
1999-02-25 |
telephone |
| Jim Dugan |
$125.00 |
1999-04-13 |
contractual |
| Don Henry Communications |
$120.00 |
1999-04-13 |
equipment - maintenance |
| Prairie Bank |
$120.00 |
1999-04-09 |
bank charges |
| Bella Florist |
$111.00 |
1999-03-21 |
gifts |
| Bella Florist |
$106.98 |
1999-02-25 |
gifts |
| Bella Florist |
$101.00 |
1999-03-24 |
gifts |
| Michael Olesky |
$100.00 |
1999-03-27 |
contractual |
| Niko's Restaurant |
$100.00 |
1999-04-13 |
fund raising - hall rental |
| Mama Luigi's Restaurant |
$100.00 |
1999-03-18 |
fund raising - hall rental |
| Michael Olesky |
$100.00 |
1999-03-18 |
contractual |
| Michael Olesky |
$100.00 |
1999-04-15 |
contractual |
| R&B Liquors |
$95.39 |
1999-01-07 |
fund raising - food |
| R&B Liquors |
$81.21 |
1999-03-30 |
meals |
| Daniel Green |
$77.87 |
1999-03-06 |
office supplies |
| Jeff Guidish |
$66.00 |
1999-03-03 |
office supplies |
| Bella Florist |
$65.00 |
1999-06-22 |
gifts |