| Cingular Wireless |
$117.33 |
2002-09-09 |
Phone Service |
| Minolta Business Solutions |
$114.90 |
2002-12-27 |
Copier Rent |
| Minolta Business Solutions |
$114.90 |
2002-09-11 |
Copier Rent |
| Minolta Business Solutions |
$114.90 |
2002-11-13 |
Copier Rent |
| Cingular Wireless |
$113.68 |
2002-09-23 |
Phone Service |
| Jewel/Osco Foods |
$113.43 |
2002-10-24 |
Meeting Supplies |
| ComEd |
$113.06 |
2002-09-11 |
Ofc Utilities |
| McNally's Irish Pub |
$110.83 |
2002-09-09 |
Meeting Exp. |
| Fifth Third Bank |
$110.78 |
2002-09-04 |
Bank Charges |
| Francesca's Amici |
$107.91 |
2002-10-24 |
Meeting Exp |
| AmeriSuites-Elmhurst |
$107.40 |
2002-07-22 |
Volunteer Exp. |
| Ameritech - SBC |
$105.50 |
2002-09-11 |
Phone Service |
| Ameritech - SBC |
$105.49 |
2002-10-16 |
Phone Service |
| Hinckley Springs |
$103.60 |
2002-09-09 |
Office Exp. |
| Cingular Wireless |
$102.77 |
2002-12-12 |
Phone Service |
| Gary Chang Photography Inc. |
$101.00 |
2002-09-09 |
Photo Serv |
| Flowers with Love Inc. |
$100.11 |
2002-09-11 |
Flowers |
| Cingular Wireless |
$100.00 |
2002-12-02 |
Equipment |
| Lori Skinner, |
$98.80 |
2002-07-01 |
Mileage Reimburse |
| Elmhurst Camera Image Center |
$98.73 |
2002-08-23 |
Photo Develop |
| Hinckley Springs |
$98.25 |
2002-10-04 |
Office Exp. |
| Lori Skinner, |
$98.20 |
2002-12-02 |
Mileage Reimburse |
| Lori Skinner, |
$98.00 |
2002-07-29 |
Mileage Reimburse |
| Lori Skinner, |
$97.80 |
2002-08-28 |
Mileage Reimburse |
| Sam's Club |
$97.57 |
2002-08-19 |
Supplies |
| Lori Skinner, |
$97.00 |
2002-10-29 |
Mileage Reimburse |
| Lori Skinner, |
$96.60 |
2002-12-27 |
Mileage Reimburse |
| A T & T |
$95.77 |
2002-11-13 |
Long Dist. |
| Pfund & Clint |
$95.40 |
2002-07-12 |
Flowers |
| Lori Skinner, |
$95.20 |
2002-09-27 |
Mileage Reimburse |
| Flowers with Love Inc. |
$94.12 |
2002-08-06 |
Flowers |
| Pfund & Clint |
$90.25 |
2002-08-09 |
Flowers |
| Pfund & Clint |
$90.25 |
2002-10-04 |
Flowers |
| Michael Bowler, |
$89.80 |
2002-08-28 |
Mileage |
| Cingular Wireless |
$89.79 |
2002-08-06 |
Phone Service |
| Hinckley Springs |
$89.60 |
2002-12-06 |
Office Exp. |
| Hinckley Springs |
$87.95 |
2002-08-06 |
Office Exp. |
| Ameritech - SBC |
$87.26 |
2002-07-12 |
Phone Service |
| Neopost |
$86.63 |
2002-12-12 |
Meter Rent |
| Petal Pushers Inc. |
$85.85 |
2002-07-08 |
Flowers |
| Petal Pushers Inc. |
$85.73 |
2002-10-29 |
Flowers |
| ComEd |
$85.47 |
2002-11-08 |
Ofc Utilities |
| Neopost |
$83.90 |
2002-12-27 |
Meter Rent |
| Neopost |
$83.90 |
2002-08-28 |
Meter Rent |
| Neopost |
$83.89 |
2002-11-13 |
Meter Rent |
| Laura Bondi, |
$83.35 |
2002-07-01 |
Mileage |
| Sam's Club |
$81.06 |
2002-08-19 |
Ofc Supplies |
| Complete Security Lock and Key |
$80.50 |
2002-11-22 |
Keys and Locks |
| Michael Bowler, |
$80.30 |
2002-09-23 |
Mileage |
| Portillo's Hot Dogs Inc. |
$80.29 |
2002-08-19 |
Volunteer Exp. |