| Marianne Bailey, |
$615.00 |
2004-09-16 |
wages |
| Marianne Bailey, |
$615.00 |
2004-07-02 |
wages |
| Marianne Bailey, |
$610.00 |
2004-10-15 |
contract work |
| U.S. Postmaster |
$592.00 |
2004-09-08 |
postage |
| Ogden Blind Co. |
$570.71 |
2004-07-09 |
Mini blinds for office |
| Marianne Bailey, |
$565.00 |
2004-08-31 |
wages |
| Marianne Bailey, |
$525.00 |
2004-11-15 |
contract work |
| Cheryl Johnson, |
$500.00 |
2004-12-03 |
Christmas Bonus |
| Illinois Director of Employment Security |
$487.25 |
2004-11-29 |
IL Unemployment Insurance |
| Sams Club |
$456.63 |
2004-12-14 |
Holiday Office Party |
| Marianne Bailey, |
$445.00 |
2004-07-16 |
wages |
| North Shore Computer Helper |
$440.00 |
2004-07-08 |
New computer installation |
| GE Corporation |
$437.88 |
2004-12-13 |
copier |
| TDS METROCOM |
$423.02 |
2004-10-29 |
telephone/internet |
| Marianne Bailey, |
$400.00 |
2004-12-03 |
Christmas Bonus |
| Helen Tull, |
$400.00 |
2004-12-03 |
Christmas Bonus |
| Heritage Press |
$378.15 |
2004-12-13 |
printing |
| U.S. Postmaster |
$370.00 |
2004-08-23 |
postage |
| Marianne Bailey, |
$370.00 |
2004-12-03 |
contract work |
| U.S. Postmaster |
$370.00 |
2004-12-02 |
postage |
| Office Max |
$360.50 |
2004-12-01 |
office supplies |
| Osmond Insurance |
$356.80 |
2004-07-09 |
insurance |
| IL Dept. of Revenue |
$337.50 |
2004-10-28 |
Quarterly Withholding |
| Gutraj Accounting and Tax ServicesLTD. |
$337.50 |
2004-08-03 |
Accounting Services |
| Dominick |
$288.37 |
2004-07-08 |
volunteer food |
| CSC Office Automation |
$278.79 |
2004-12-02 |
copier maintenance |
| CSC Office Automation |
$276.15 |
2004-08-23 |
copier maintenance |
| Best Buy |
$272.59 |
2004-07-08 |
office supples |
| TDS METROCOM |
$249.85 |
2004-08-03 |
telephone/internet |
| GE Corporation |
$240.84 |
2004-07-09 |
copier |
| GE Corporation |
$240.84 |
2004-09-16 |
copier |
| GE Corporation |
$240.84 |
2004-08-03 |
copier |
| CSC Office Automation |
$240.77 |
2004-07-09 |
copier maintenance |
| Access Communications |
$231.25 |
2004-10-27 |
Phone Bank Lines |
| CSC Office Automation |
$230.94 |
2004-09-29 |
copier maintenance |
| GLMV Chamber of Commerce |
$230.00 |
2004-10-13 |
dues |
| Heritage Press |
$228.44 |
2004-09-16 |
printing |
| Sunset Foods |
$225.25 |
2004-09-27 |
food/dining |
| CSC Office Automation |
$215.28 |
2004-11-01 |
copier maintenance |
| North Shore Computer Helper |
$212.50 |
2004-07-15 |
New computer installation |
| Carmel High School |
$200.00 |
2004-10-05 |
advertising |
| Quill Corporation |
$198.58 |
2004-09-16 |
office supplies |
| Heritage Press |
$191.01 |
2004-11-01 |
printing |
| Quill Corporation |
$190.34 |
2004-07-09 |
supplies |
| Midland Glass Co. |
$189.00 |
2004-09-13 |
replace glass door/mail slot |
| Heritage Press |
$182.75 |
2004-11-11 |
printing |
| Blue Crab |
$174.00 |
2004-09-10 |
Purchase of Republican items for HQ |
| Rod McLennan, |
$160.00 |
2004-08-30 |
Computer maintenance/repair |
| TDS METROCOM |
$141.72 |
2004-07-09 |
telephone/internet |
| Wynkoop Holdings LLC |
$135.00 |
2004-08-23 |
2003 taxes |