| United States Postal Service |
$370.00 |
2004-09-17 |
Stamps |
| Kinko's |
$350.28 |
2004-08-23 |
Copies |
| Republicans of Wheeling Township |
$340.00 |
2004-10-16 |
Transfer out |
| Lake Forest Fireman's Association |
$300.00 |
2004-08-20 |
Event/Advertising |
| Lake Forest/Lake Bluff Chamber of Commerce |
$252.00 |
2004-08-20 |
Dues |
| Gregory Bielowicz |
$216.00 |
2004-10-15 |
Mileage expenses |
| Matthew Gierke |
$200.00 |
2004-08-30 |
Mileage expenses |
| Matthew Gierke |
$200.00 |
2004-08-16 |
Mileage expenses |
| Matthew Gierke |
$200.00 |
2004-08-02 |
Mileage expenses |
| Office Depot |
$197.26 |
2004-07-20 |
Office equipment |
| Unicare Health Ins. Co. |
$193.50 |
2004-09-15 |
Health insurance premium/M. Gierke |
| Verizon Wireless |
$191.48 |
2004-11-12 |
Phone bill |
| Sam's Club Vernon Hills |
$191.38 |
2004-07-30 |
Office equipment |
| United States Postal Service |
$185.00 |
2004-09-09 |
Stamps |
| Gabriel's Restaurant |
$182.00 |
2004-10-15 |
Restaurant charges/fundraiser |
| Sam's Club Vernon Hills |
$176.47 |
2004-08-02 |
office supplies |
| Kinko's |
$162.70 |
2004-07-02 |
Printed copies |
| United States Postal Service |
$148.00 |
2004-08-02 |
Stamps |
| The Gorton Children's Drop-in Center |
$130.00 |
2004-11-01 |
Donation |
| Office Max |
$123.75 |
2004-09-03 |
office supplies |
| Verizon Wireless |
$114.85 |
2004-07-31 |
Phone bill |
| United States Postal Service |
$111.00 |
2004-11-10 |
Stamps |
| Matthew Gierke |
$100.00 |
2004-09-02 |
Mileage expenses |
| Office Max |
$98.56 |
2004-10-06 |
office supplies |
| Kinko's |
$87.05 |
2004-08-20 |
Copies |
| Suburban Office Machines |
$74.00 |
2004-10-02 |
office supplies |
| United States Postal Service |
$74.00 |
2004-10-22 |
Stamps |
| Office Max |
$72.57 |
2004-09-23 |
office supplies |
| Jewel-Osco |
$50.39 |
2004-10-15 |
Food |
| Jewel-Osco |
$48.72 |
2004-09-25 |
Food |
| Verizon Wireless |
$48.38 |
2004-08-31 |
Phone bill |
| Verizon Wireless |
$48.38 |
2004-09-28 |
Phone bill |
| Jewel-Osco |
$46.74 |
2004-08-11 |
office supplies |
| Jewel-Osco |
$38.20 |
2004-09-10 |
office supplies |
| SBC Illinois |
$30.21 |
2004-10-13 |
Telephone bill |
| Office Max |
$27.30 |
2004-07-30 |
office supplies |
| SBC Illinois |
$24.43 |
2004-08-20 |
Phone bill |
| United States Postal Service |
$13.65 |
2004-08-12 |
postage |
| Jewel-Osco |
$10.31 |
2004-10-27 |
Food |
| Chicago Lock Box |
$6.45 |
2004-07-04 |
mailing |
| Jewel-Osco |
$6.34 |
2004-10-31 |
Food |
| Jewel-Osco |
$1.79 |
2004-09-19 |
Supplies |
| United States Postal Service |
$1.60 |
2004-08-30 |
postage |