| Perfect Service Organization Inc. |
$268.13 |
2002-09-28 |
cable |
| Patrick Murray |
$265.60 |
2002-07-15 |
payroll |
| Mika Kozemczak |
$264.05 |
2002-07-15 |
payroll |
| Kinko's |
$257.32 |
2002-09-27 |
printing |
| Patrick Flavin |
$256.91 |
2002-07-15 |
payroll |
| CDW Computer Centers |
$254.87 |
2002-07-29 |
supplies |
| Photoprose |
$250.00 |
2002-11-26 |
photography |
| College Democrats at the University of Illinois |
$250.00 |
2002-10-23 |
contribution |
| Lincoln Land Professional Firefighters Assn |
$250.00 |
2002-09-16 |
ad - ad book |
| Joe Kindred |
$250.00 |
2002-12-05 |
DJ at holiday party |
| JFK Ad Book |
$250.00 |
2002-09-06 |
ad - ad book |
| Central Management Services |
$245.00 |
2002-12-12 |
staff insurance premium |
| US Postmaster |
$236.00 |
2002-08-06 |
post office box rental |
| Xerox Corporation |
$230.17 |
2002-08-14 |
maintenance |
| Hynes' Irish Cottage Ltd. |
$228.38 |
2002-11-18 |
gifts |
| Illinois Department of Revenue |
$226.80 |
2002-10-22 |
IL 1120 balance due |
| LaSalle Bank |
$224.28 |
2002-10-15 |
monthly fee |
| LaSalle Bank |
$224.19 |
2002-09-30 |
monthly fee |
| LaSalle Bank |
$224.09 |
2002-08-31 |
monthly fee |
| LaSalle Bank |
$223.99 |
2002-07-31 |
monthly fee |
| Xerox Corporation |
$215.80 |
2002-10-27 |
maintenance & supplies |
| Xerox Corporation |
$215.80 |
2002-10-01 |
maintenance and supplies |
| Central Management Services |
$215.56 |
2002-12-12 |
staff insurance premium |
| Illinois Department of Revenue |
$211.59 |
2002-11-26 |
payroll taxes |
| Sangamo Club |
$209.66 |
2002-11-22 |
food |
| Sangamo Club |
$207.83 |
2002-11-22 |
food |
| Ascom Hasler Mailing |
$207.00 |
2002-08-06 |
meter rental |
| Ascom Hasler Mailing |
$207.00 |
2002-11-03 |
postage meter rental |
| US Postmaster |
$205.00 |
2002-08-01 |
rental of post office box |
| Worth Township Reg Democratic Org. |
$200.00 |
2002-07-30 |
ad |
| US Postmaster |
$200.00 |
2002-07-12 |
postage |
| Knights of Columbus Council 364 |
$200.00 |
2002-11-16 |
hall rental |
| Kenny & Kenny P.C. |
$192.56 |
2002-08-08 |
accounting services |
| Stout & Lauer |
$170.53 |
2002-11-05 |
gifts |
| Frye-Williamson Press |
$165.00 |
2002-09-11 |
printing |
| Ozzie Pearl |
$160.00 |
2002-12-05 |
dance caller - holiday party |
| Family Video |
$155.40 |
2002-12-19 |
internet services |
| Claire Moroney |
$151.50 |
2002-08-14 |
mileage reimbursement |
| LexisNexis |
$150.00 |
2002-09-28 |
online services |
| LexisNexis |
$150.00 |
2002-07-16 |
online service |
| LexisNexis |
$150.00 |
2002-08-14 |
online charges |
| Saputo's |
$139.30 |
2002-07-10 |
food |
| Russ Nagel |
$137.87 |
2002-07-15 |
payroll |
| NCI Business System |
$137.82 |
2002-09-11 |
maintenance |
| AT & T |
$130.76 |
2002-10-20 |
telephone |
| AT & T |
$128.45 |
2002-12-23 |
telephone |
| State Board of Elections |
$126.50 |
2002-11-25 |
copy charges |
| CILCO Payment Center |
$125.81 |
2002-07-09 |
utilities |
| Saputo's |
$125.55 |
2002-12-05 |
food |
| Central Management Services |
$122.50 |
2002-11-26 |
staff insurance premium |