| LAVILLA RESTAURANT |
$2,632.00 |
2004-01-13 |
FUNDRAISER BANQUET |
| MICHAEL A. WOJCIK |
$1,500.00 |
2004-03-16 |
CASH WITHDRAWL FOR ELEC DAY LUNCHES FOR 41 PCTS. |
| CHASE AUTOMOTIVE FINANCE |
$739.10 |
2004-03-03 |
AUTO LEASE |
| CHASE AUTOMOTIVE FINANCE |
$689.16 |
2004-01-06 |
AUTO LEASE PAYMENT |
| ADMIRAL GRAPHICS |
$674.73 |
2004-03-26 |
PRINTING SAMPLE BALLOTTS |
| CHASE UNIVERSAL SERVICES |
$580.00 |
2004-05-01 |
MAY '04 OFFICE RENT |
| CHASE UNIVERSAL SERVICES |
$580.00 |
2004-05-20 |
JUNE OFFICE RENT 2004 |
| CHASE UNIVERSAL SERVICES |
$550.00 |
2004-04-14 |
APRIL '04 OFFICE RENT |
| CHASE UNIVERSAL SERVICES |
$550.00 |
2004-02-07 |
OFFICE RENT |
| CHASE UNIVERSAL SERVICES |
$550.00 |
2004-02-27 |
MARCH OFFICE RENT |
| STATE FARM INSURANCE |
$549.58 |
2004-01-06 |
AUTO LEASE INSURANCE PREM |
| ALTAVISTA GRAPHICS |
$500.00 |
2004-01-12 |
PRINTING OF PETITIONS |
| ADDISON MINI-MART |
$354.81 |
2004-02-16 |
GAS ON ACCOUNT CHARGES FOR LEASED AUTO |
| CARDINAL WINE AND SPIRITS |
$197.16 |
2004-03-16 |
BEVERAGES FOR ELECTION DAY |
| SBC AMERITECH |
$128.00 |
2004-04-04 |
OFFICE PHONE EXPENSE |
| SBC AMERITECH |
$69.38 |
2004-05-20 |
PHONE SERVICE 4/13 - 5/12/04 |
| SBC AMERITECH |
$62.51 |
2004-01-05 |
OFFICE PHONE UTILITY |
| SBC AMERITECH |
$59.60 |
2004-02-09 |
OFFICE TELEPHONE |
| SBC AMERITECH |
$56.22 |
2004-02-27 |
OFFICE PHONE UTILITIES |
| CHASE UNIVERSAL SERVICES |
$50.00 |
2004-01-05 |
OFFICE RENT |