| Staples Credit Plan |
$183.09 |
2003-11-10 |
supplies |
| Federal Express |
$176.08 |
2003-10-24 |
services |
| Springfield Hilton |
$173.80 |
2003-10-16 |
room rental |
| Lexis-Nexis |
$173.00 |
2003-10-24 |
services |
| Lexis-Nexis |
$173.00 |
2003-11-24 |
services |
| Lexis-Nexis |
$173.00 |
2003-12-15 |
services |
| Verizon Wireless |
$169.78 |
2003-09-05 |
phone services |
| Verizon Wireless |
$162.68 |
2003-07-09 |
phone services |
| Capitol Blueprint Co. |
$162.00 |
2003-08-05 |
printing |
| Federal Express |
$159.90 |
2003-12-05 |
services |
| Verizon Wireless |
$152.54 |
2003-07-16 |
phone services |
| CDS Office Technologies |
$150.00 |
2003-07-18 |
equipment rental |
| CDS Office Technologies |
$150.00 |
2003-08-25 |
equipment rental |
| Lexis-Nexis |
$150.00 |
2003-07-16 |
services |
| Lexis-Nexis |
$150.00 |
2003-08-25 |
services |
| Lexis-Nexis |
$150.00 |
2003-09-24 |
services |
| CDS Office Technologies |
$150.00 |
2003-12-15 |
equipment rental |
| CDS Office Technologies |
$150.00 |
2003-11-24 |
equipment rental |
| CDS Office Technologies |
$150.00 |
2003-10-10 |
equipment rental |
| SBC Ameritech |
$148.55 |
2003-09-05 |
telephone |
| Federal Express |
$142.38 |
2003-10-02 |
services |
| Americall Communications Co. |
$135.00 |
2003-12-15 |
phone maintenance |
| Americall Communications Co. |
$135.00 |
2003-10-24 |
phone maintenance |
| Americall Communications Co. |
$135.00 |
2003-07-24 |
phone maintenance |
| Verizon Wireless |
$132.26 |
2003-10-09 |
phone services |
| Verizon Wireless |
$131.47 |
2003-07-16 |
phone services |
| Verizon Wireless |
$126.17 |
2003-12-05 |
phone services |
| Illinois Signal Communications Inc. |
$123.91 |
2003-12-15 |
services |
| Verizon Wireless |
$119.82 |
2003-11-10 |
phone services |
| National City Bank |
$116.96 |
2003-09-06 |
fees & check purchase |
| Christopher Barr |
$112.50 |
2003-10-31 |
per diem |
| Verizon Wireless |
$111.06 |
2003-07-22 |
phone services |
| Verizon Wireless |
$108.67 |
2003-11-10 |
phone services |
| Illinois Signal Communications Inc. |
$106.92 |
2003-07-09 |
services |
| Illinois Signal Communications Inc. |
$106.92 |
2003-08-25 |
services |
| Illinois Signal Communications Inc. |
$106.92 |
2003-09-05 |
services |
| Illinois Signal Communications Inc. |
$106.92 |
2003-10-09 |
services |
| Illinois Signal Communications Inc. |
$106.92 |
2003-11-10 |
services |
| Illinois Signal Communications Inc. |
$106.92 |
2003-12-05 |
services |
| Federal Express |
$97.67 |
2003-12-15 |
services |
| Federal Express |
$93.05 |
2003-11-10 |
services |
| AT & T |
$89.67 |
2003-12-15 |
telephone |
| Josh Rohrscheib |
$89.53 |
2003-09-05 |
gas reimbursement |
| Josh Rohrscheib |
$82.55 |
2003-07-24 |
gas reimbursement |
| DP Express Photo Service Inc. |
$79.38 |
2003-07-09 |
photo processing |
| DP Express Photo Service Inc. |
$79.38 |
2003-07-30 |
photo processing |
| AT & T |
$79.24 |
2003-11-10 |
telephone |
| SBC Ameritech |
$78.09 |
2003-11-10 |
telephone |
| Verizon Wireless |
$76.12 |
2003-12-15 |
phone services |
| SBC Ameritech |
$75.23 |
2003-08-25 |
telephone |