| AT&T |
$274.06 |
2001-08-09 |
telephone |
| Holiday Inn City Center |
$265.38 |
2001-08-09 |
Lodging |
| WJBD |
$240.00 |
2001-09-12 |
Radio Ad |
| Newsclip |
$238.50 |
2001-08-09 |
Clipping Service |
| Progress Printing Co. |
$225.00 |
2001-09-19 |
printing |
| Best Western Clock Tower Resort |
$222.13 |
2001-08-27 |
Meeting Room |
| AT&T |
$211.02 |
2001-09-12 |
Long Distance Service |
| Mid-City Printing Service |
$210.00 |
2001-07-30 |
Business Cards |
| Com Ed |
$208.94 |
2001-09-12 |
Electric |
| Graphic Arts Consultants |
$200.00 |
2001-10-26 |
Posters |
| Clerk of Will County |
$200.00 |
2001-12-27 |
Voter Lists |
| Knights of Columbus Council 364 |
$200.00 |
2001-12-19 |
Hall rental |
| Illinois Business Comm Inc. |
$195.00 |
2001-08-20 |
Telephone Lease |
| Illinois Business Comm Inc. |
$195.00 |
2001-07-18 |
Telephone Lease |
| Illinois Business Comm Inc. |
$195.00 |
2001-11-19 |
Telephone Lease |
| Illinois Business Comm Inc. |
$195.00 |
2001-10-09 |
Telephone Lease |
| Illinois Business Comm Inc. |
$195.00 |
2001-09-19 |
Telephone Lease |
| Com Ed |
$191.88 |
2001-10-10 |
Electric Service |
| Southwest Airlines |
$191.50 |
2001-07-30 |
Airfare |
| Newsclip |
$184.50 |
2001-10-08 |
Clipping Service |
| Clerk of Kane County |
$184.00 |
2001-12-27 |
Lists |
| Hilton |
$182.00 |
2001-07-30 |
Lodging |
| Four Points Sheraton |
$178.46 |
2001-07-15 |
lodging |
| Shop & Save |
$174.58 |
2001-08-20 |
Supplies |
| AT&T |
$167.06 |
2001-11-19 |
Long distance service |
| Illini Union |
$166.50 |
2001-08-09 |
Lodging |
| Progress Printing Co. |
$150.00 |
2001-10-13 |
printing |
| Newsclip |
$136.80 |
2001-12-12 |
Clipping Service |
| AT&T |
$133.49 |
2001-10-10 |
Long Distance |
| Com Ed |
$131.77 |
2001-11-08 |
Electric Service |
| Graphic Arts Consultants |
$130.00 |
2001-09-24 |
signs |
| Newsclip |
$129.60 |
2001-11-08 |
Clipping Service |
| Rapid Copy |
$115.00 |
2001-09-05 |
Copies |
| US Postmaster |
$114.00 |
2001-09-17 |
postage |
| Knights of Columbus Council 364 |
$113.00 |
2001-12-19 |
Bar bill for fundraiser |
| Com Ed |
$105.32 |
2001-12-16 |
Electric Service |
| Mail Boxes Inc. |
$105.00 |
2001-11-08 |
Fed Ex |
| Mail Boxes Inc. |
$105.00 |
2001-08-09 |
Renewal Contract |
| Newsclip |
$102.60 |
2001-07-02 |
Clipping Service |
| Shell Oil |
$102.00 |
2001-12-20 |
Gasoline |
| US Postmaster |
$101.45 |
2001-10-30 |
postage |
| Shell Oil |
$97.93 |
2001-10-01 |
Gasoline |
| AT&T |
$90.00 |
2001-11-28 |
Telephone Service |
| Tim McGreal |
$85.00 |
2001-11-28 |
Web Service |
| Shell Oil |
$80.00 |
2001-08-09 |
Gasoline |
| Shell Oil |
$70.72 |
2001-07-30 |
Gasoline |
| US Postmaster |
$70.63 |
2001-08-01 |
postage |
| Kinko's |
$69.90 |
2001-07-18 |
Copies |
| Kinko's |
$67.97 |
2001-08-09 |
printing |
| Shell Oil |
$64.14 |
2001-09-17 |
Gasoline |