| Carol J. Aguila |
$330.00 |
2004-02-14 |
consulting |
| Citizens for Jesse White |
$300.00 |
2004-06-09 |
ticket purchase |
| Capital FAX |
$300.00 |
2004-04-20 |
subscription |
| Jerry Randazzo |
$300.00 |
2004-03-15 |
consulting |
| U S Postmaster |
$296.00 |
2004-05-07 |
postage |
| SBC Ameritech |
$294.19 |
2004-06-09 |
telephone |
| SBC Ameritech |
$282.77 |
2004-05-19 |
telephone |
| Advertising Flag |
$269.69 |
2004-05-11 |
flags |
| Kinko's |
$260.63 |
2004-02-21 |
printing |
| SBC Ameritech |
$259.31 |
2004-03-17 |
telephone |
| Queen of All Saints |
$250.00 |
2004-02-26 |
donation |
| Friends of Joseph Lyons |
$250.00 |
2004-02-05 |
contribution |
| Edgebrook Sauganash Little League |
$250.00 |
2004-05-14 |
sponsor |
| Edgebrook Sauganash Athletic Assn |
$250.00 |
2004-02-03 |
team sponsor |
| GPAA |
$250.00 |
2004-03-29 |
team sponsor |
| Peterson Pulaski Business Industrial Council |
$250.00 |
2004-03-30 |
golf outing |
| A T & T |
$223.54 |
2004-02-02 |
telephone |
| SBC Ameritech |
$221.04 |
2004-04-20 |
telephone |
| Beu's Flowers |
$209.76 |
2004-06-09 |
floral arrangements |
| Picture US |
$206.50 |
2004-06-09 |
gifts |
| League of Women Voters |
$200.00 |
2004-03-17 |
ad - ad book |
| Queen of All Saints |
$200.00 |
2004-02-26 |
donation |
| Jewel Food |
$199.39 |
2004-05-24 |
block party refreshments |
| Beu's Flowers |
$194.99 |
2004-02-26 |
floral arrangements |
| Karbon Kopy |
$194.00 |
2004-02-03 |
printing |
| U S Postmaster |
$185.00 |
2004-06-04 |
postage |
| Harry and David's |
$184.54 |
2004-03-30 |
gifts |
| John Garbacz Design |
$180.00 |
2004-03-16 |
signs |
| A T & T |
$178.72 |
2004-06-09 |
telephone |
| Kinko's |
$168.36 |
2004-05-07 |
printing |
| U S Postmaster |
$168.00 |
2004-03-30 |
postage |
| U S Postmaster |
$168.00 |
2004-06-09 |
postage |
| Cingular Wireless |
$163.10 |
2004-06-09 |
telephone |
| Advertising Flag |
$152.27 |
2004-06-22 |
flags |
| Beu's Flowers |
$151.61 |
2004-03-17 |
floral arrangements |
| Cingular Wireless |
$150.89 |
2004-03-17 |
telephone |
| Sokol Community Center |
$150.00 |
2004-03-11 |
donation |
| Sauganash Elementary School |
$150.00 |
2004-02-03 |
ad - ad book |
| Cingular Wireless |
$147.21 |
2004-01-08 |
telephone |
| Cingular Wireless |
$119.83 |
2004-05-05 |
telephone |
| Modern Formal Wear Rental |
$116.59 |
2004-02-26 |
tuxedo rental |
| Dunkin Donuts |
$113.40 |
2004-04-26 |
refreshments |
| Office Depot |
$108.94 |
2004-02-26 |
office supplies |
| Dunkin Donuts |
$103.19 |
2004-02-14 |
meeting expense |
| Public Storage |
$102.00 |
2004-05-05 |
storage |
| Sokol Community Center |
$100.00 |
2004-02-11 |
donation |
| Sauganash Elementary School |
$100.00 |
2004-04-03 |
donation |
| Peterson Pulaski Business Industrial Council |
$100.00 |
2004-05-19 |
donation |
| A T & T |
$97.27 |
2004-03-17 |
telephone |
| Karbon Kopy |
$97.00 |
2004-05-19 |
printing |