| Keith A. Hanouw, |
$115.39 |
2004-02-05 |
Mileage |
| Bryan R. Hartman, |
$115.39 |
2004-03-04 |
Mileage |
| Kevin Artl, |
$115.20 |
2004-06-11 |
Mileage |
| FedEx |
$112.25 |
2004-02-27 |
Shipping |
| KC Wireless |
$106.49 |
2004-01-12 |
Cell Phone |
| Nextel Communications |
$106.29 |
2004-01-16 |
Cell Phone |
| Jason Kueper, |
$105.00 |
2004-06-04 |
Office Cleaning |
| FedEx |
$104.39 |
2004-01-27 |
Shipping |
| Office Max |
$103.91 |
2004-03-08 |
Office Supplies |
| Intuit |
$99.00 |
2004-01-26 |
Checks |
| Office Max - Joliet |
$98.44 |
2004-06-09 |
Office Supplies |
| Nextel Communications |
$95.06 |
2004-03-12 |
Cell Phone |
| FedEx |
$88.73 |
2004-01-16 |
Shipping |
| Quality Inn Springfield |
$87.99 |
2004-05-13 |
Lodging for Staff |
| Quality Inn Springfield |
$87.99 |
2004-05-13 |
Lodging for Staff |
| Office Max |
$85.45 |
2004-03-04 |
Office Supplies |
| Kevin Artl, |
$81.00 |
2004-01-16 |
Mileage |
| Chili's Grille |
$80.00 |
2004-03-04 |
Food for Staff |
| Quality Inn Springfield |
$79.19 |
2004-02-26 |
Lodging for Staff |
| Quality Inn Springfield |
$79.19 |
2004-02-26 |
Lodging for Staff |
| Intuit |
$78.63 |
2004-01-20 |
Payroll Service |
| Xerox Corporation |
$78.00 |
2004-04-12 |
Office Copier Service Contract |
| Xerox Corporation |
$78.00 |
2004-01-16 |
Office Copier Service Contract |
| Illinois Press Association |
$75.35 |
2004-05-18 |
Research |
| BlueCross BlueShield of Illinois |
$69.03 |
2004-04-15 |
Insurance for Staff |
| Illinois Press Association |
$68.75 |
2004-06-11 |
Research |
| Panera Bread 4012 |
$66.34 |
2004-03-01 |
Food for Staff |
| Office Max - Joliet |
$65.13 |
2004-06-21 |
Office Supplies |
| Full House Signs |
$65.00 |
2004-05-18 |
Signs for Fundraiser |
| FedEx |
$62.45 |
2004-01-22 |
Shipping |
| Illinois Press Association |
$61.05 |
2004-04-12 |
Research |
| Myles C. McCahill, |
$61.00 |
2004-04-14 |
Insurance |
| Panera Bread 4012 |
$58.27 |
2004-06-04 |
Food for Staff |
| Front Street Cantina |
$57.87 |
2004-06-03 |
Food for Staff |
| Keith A. Hanouw, |
$57.69 |
2004-01-16 |
Mileage |
| Nextel Communications |
$57.54 |
2004-02-05 |
Cell Phone |
| Microtel Inn & Suites |
$55.61 |
2004-03-01 |
Lodging |
| FedEx |
$51.01 |
2004-06-04 |
Shipping |
| Myles C. McCahill, |
$50.00 |
2004-04-15 |
Mileage |
| Jeff A. Clarke, |
$50.00 |
2004-04-15 |
Mileage |
| Timothy A. Pajak, |
$49.45 |
2004-01-09 |
Mileage |
| FedEx |
$47.83 |
2004-02-12 |
Shipping |
| Front Street Cantina |
$47.55 |
2004-06-16 |
Food for Staff |
| Bryan R. Hartman, |
$45.36 |
2004-01-12 |
Mileage |
| FedEx |
$45.06 |
2004-03-24 |
Shipping |
| Chili's Grille |
$42.57 |
2004-03-10 |
Food for Staff |
| Microtel Inn & Suites |
$42.18 |
2004-03-04 |
Lodging |
| Panera Bread 4012 |
$41.80 |
2004-03-15 |
Food for Staff |
| Illinois Department of Revenue |
$38.00 |
2004-03-15 |
Income Tax 2003 1120-IL |
| Front Street Cantina |
$36.69 |
2004-05-10 |
Food for Staff |