| LERNER COMMUNICATIONS INC. |
$150.00 |
2002-03-25 |
ad - newspaper |
| IMAGISTICS INTERNATIONAL INC. |
$147.85 |
2002-06-10 |
FAX PAPER |
| PITNEY BOWES |
$147.85 |
2002-03-06 |
office supplies |
| PEOPLES ENERGY |
$147.38 |
2002-01-29 |
UTILITY EXPENSE |
| ANGEL'S RESTAURANT |
$142.62 |
2002-03-21 |
meals |
| FLOWERS BY BELMONTE BROTHERS |
$135.94 |
2002-04-18 |
FLORIST |
| S. V. C. PRINTING COMPANY |
$135.00 |
2002-03-07 |
printing |
| AVAYA |
$133.98 |
2002-02-06 |
TELEPHONE EXPENSE |
| PITNEY BOWES |
$126.00 |
2002-01-08 |
OFFICE EXPENSE |
| PITNEY BOWES |
$126.00 |
2002-03-21 |
equipment - maintenance |
| PUBLIC STORAGE |
$125.00 |
2002-04-01 |
STORAGE EXPENSE |
| PUBLIC STORAGE |
$125.00 |
2002-02-04 |
STORAGE EXPENSE |
| PUBLIC STORAGE |
$125.00 |
2002-01-04 |
STORAGE EXPENSE |
| PUBLIC STORAGE |
$125.00 |
2002-06-01 |
STORAGE EXPENSE |
| PUBLIC STORAGE |
$125.00 |
2002-04-30 |
STORAGE EXPENSE |
| PUBLIC STORAGE |
$125.00 |
2002-03-05 |
STORAGE EXPENSE |
| PEOPLES ENERGY |
$113.90 |
2002-03-06 |
utilities |
| AVAYA |
$113.64 |
2002-04-16 |
TELEPHONE EXPENSE |
| AVAYA |
$113.64 |
2002-05-06 |
TELEPHONE EXPENSE |
| AVAYA |
$113.64 |
2002-01-08 |
TELEPHONE LEASE |
| AVAYA |
$113.64 |
2002-02-06 |
TELEPHONE EXPENSE |
| AVAYA |
$113.64 |
2002-03-06 |
TELEPHONE EXPENSE |
| AVAYA |
$113.64 |
2002-06-03 |
TELEPHONE EXPENSE |
| PEOPLES ENERGY |
$111.42 |
2002-01-02 |
UTILITY EXPENSE |
| IMAGISTICS INTERNATIONAL INC. |
$111.30 |
2002-05-15 |
EQUIPMENT-RENTAL |
| FLOWERS BY BELMONTE BROTHERS |
$108.75 |
2002-05-28 |
FLORIST |
| LERNER NEWSPAPERS |
$106.25 |
2002-06-10 |
ADVERTISING |
| PEOPLES ENERGY |
$103.51 |
2002-04-01 |
utilities |
| FOREST PRINTING COMPANY |
$100.00 |
2002-03-22 |
printing |
| CINGULAR WIRELESS |
$97.85 |
2002-02-05 |
TELEPHONE EXPENSE |
| ANGEL'S RESTAURANT |
$96.05 |
2002-01-22 |
LUNCHEON MEETING |
| A T & T |
$95.96 |
2002-04-16 |
telephone |
| LERNER COMMUNICATIONS INC. |
$90.00 |
2002-01-02 |
ADVERTISING |
| A T & T |
$87.08 |
2002-06-18 |
telephone |
| PEOPLES ENERGY |
$81.29 |
2002-04-26 |
utilities |
| A T & T |
$80.74 |
2002-05-15 |
telephone |
| FOREST PRINTING COMPANY |
$80.00 |
2002-03-22 |
printing |
| QUILL CORPORATION |
$74.52 |
2002-06-12 |
OFFICE EXPENSE |
| A T & T |
$71.14 |
2002-02-19 |
telephone |
| FLOWERS BY BELMONTE BROTHERS |
$70.69 |
2002-06-18 |
FLORIST |
| FLOWERS BY BELMONTE BROTHERS |
$70.69 |
2002-01-02 |
FLORIST EXPENSE |
| A T & T |
$69.63 |
2002-01-14 |
TELEPHONE EXPENSE |
| SBC AMERITECH |
$69.39 |
2002-04-16 |
telephone |
| QUILL CORPORATION |
$68.37 |
2002-04-16 |
office supplies |
| AVAYA |
$66.99 |
2002-03-06 |
TELEPHONE EXPENSE |
| AVAYA |
$66.99 |
2002-04-30 |
TELEPHONE EXPENSE |
| AVAYA |
$66.99 |
2002-06-12 |
TELEPHONE EXPENSE |
| ANGEL'S RESTAURANT |
$66.29 |
2002-06-10 |
COMMITTEE LUNCHEON |
| CINGULAR WIRELESS |
$64.42 |
2002-04-23 |
telephone |
| CINGULAR WIRELESS |
$62.82 |
2002-05-28 |
telephone |