| Ameritech |
$32.99 |
2000-07-18 |
Telephone |
| U.S. Post Office |
$32.18 |
2000-11-02 |
Bulk Mailing |
| Anne Nickel |
$28.59 |
2000-10-23 |
Reimbursement-Illinois Power Bill |
| Office Depot |
$27.59 |
2000-07-24 |
Copying |
| Brendan Hostetler |
$25.94 |
2000-10-25 |
Reimbursement-Illinois Power Bill |
| Sam's Club |
$25.69 |
2000-10-29 |
Pop/Water |
| Big K Mart |
$24.33 |
2000-07-12 |
Pop |
| U.S. Post Office |
$23.00 |
2000-09-13 |
P.O. Box Rent |
| John J. Kearns |
$21.09 |
2000-11-22 |
Reimbursement for Pop/Water |
| First Federal Savings Bank of Champaign-Urbana |
$17.75 |
2000-10-11 |
Checks-1box |
| First Federal Savings Bank of Champaign-Urbana |
$15.00 |
2000-09-28 |
Bank Fee for Wire Transfer |
| Office Depot |
$14.16 |
2000-07-07 |
Copying |
| Claudin Welding Supply |
$8.50 |
2000-09-22 |
Balloon Filler Cylinder |
| Claudin Welding Supply |
$8.50 |
2000-09-12 |
Balloon Filler Cylinder |
| Claudin Welding Supply |
$8.50 |
2000-10-30 |
Balloon Filler Cylinder |
| First Federal Savings Bank of Champaign-Urbana |
$4.00 |
2000-10-06 |
Check Printing Charge |
| First Federal Savings Bank of Champaign-Urbana |
$4.00 |
2000-09-29 |
Bank Charges |
| First Federal Savings Bank of Champaign-Urbana |
$4.00 |
2000-10-28 |
Bank Charge |
| First Federal Savings Bank of Champaign-Urbana |
$4.00 |
2000-08-29 |
Bank Charges |
| First Federal Savings Bank of Champaign-Urbana |
$4.00 |
2000-11-29 |
Bank Charge |
| First Federal Savings Bank of Champaign-Urbana |
$4.00 |
2000-07-29 |
Bank Charges |