| United Business Solutions |
$257.58 |
2008-04-04 |
Toner |
| ComEd |
$250.81 |
2008-03-19 |
Monthly Service |
| Herbert Wehling, |
$225.00 |
2008-06-02 |
Print PC Letters for Primary |
| Amanda Knecker, |
$220.00 |
2008-06-02 |
May Cleaning |
| Ccomfort Control Heating & AC Inc |
$212.00 |
2008-06-23 |
Air Conditioner Service |
| ComEd |
$208.60 |
2008-01-10 |
Monthly Service |
| Augustinos Deli |
$205.20 |
2008-05-23 |
Retreat Lunch |
| Wheaton Postmaster |
$205.00 |
2008-03-25 |
500 Forever Stamps |
| MGA Services Inc . |
$202.00 |
2008-06-27 |
Clean Gutters |
| CASH |
$200.00 |
2008-04-23 |
Petty Cash for Fashion Show |
| Robyn Vitson, |
$200.00 |
2008-02-26 |
Lincoln Day Singer |
| DuPage Co. Convalescent Center |
$196.00 |
2008-03-07 |
DuPage Co. Convention Food |
| Nicor |
$190.33 |
2008-01-10 |
Monthly service |
| ComEd |
$181.24 |
2008-05-23 |
Monthly Service |
| Target |
$179.49 |
2008-05-23 |
Office Supplies |
| County Chairman's Association |
$175.00 |
2008-03-31 |
Annual Dues |
| The Home Depot |
$171.91 |
2008-05-23 |
Office paint |
| United States Treasury |
$168.73 |
2008-01-31 |
Form 940 EZ |
| Aspen Designs |
$166.88 |
2008-05-06 |
Campaign pins & jewelry |
| Amanda Knecker, |
$165.00 |
2008-01-10 |
Dec. cleaning |
| Amanda Knecker, |
$165.00 |
2008-05-05 |
April Cleaning |
| Amanda Knecker, |
$165.00 |
2008-03-03 |
February cleaning |
| Aspen Designs |
$164.23 |
2008-03-19 |
Campaign pins & jewelry |
| Aspen Designs |
$159.91 |
2008-02-26 |
Campaign pins & jewelry |
| Nicor |
$157.09 |
2008-05-23 |
Monthly service |
| The Home Depot |
$152.83 |
2008-05-23 |
Office floor tile |
| Community Bank of Wheaton/Glen Ellyn |
$152.00 |
2008-06-06 |
paypall fee |
| Prism Entertainment Ltd. |
$150.00 |
2008-02-26 |
L. Day Media Box |
| Comcast |
$149.40 |
2008-02-26 |
Monthly Cable Service |
| Ccomfort Control Heating & AC Inc |
$124.30 |
2008-06-23 |
Air Conditioner Service |
| Comcast |
$113.60 |
2008-05-23 |
Monthly Cable Service |
| Barbara Murphy, |
$108.15 |
2008-02-20 |
Mileage for Oct/Dec/Jan |
| AT & T |
$101.92 |
2008-06-02 |
Chairwoman Phone |
| Community Bank of Wheaton/Glen Ellyn |
$101.53 |
2008-02-29 |
Bank Fee |
| Office Depot |
$100.63 |
2008-05-23 |
Office Supplies |
| Ccomfort Control Heating & AC Inc |
$96.00 |
2008-03-19 |
Furnace Cleaning |
| Jewel-Osco |
$91.30 |
2008-03-19 |
Garbage/Yd Waste Stic kers & Paper Products |
| Barbara Murphy, |
$89.10 |
2008-06-02 |
Aprill/May Mileage |
| Lynn Crane, |
$87.00 |
2008-05-06 |
Reimburse for Retreat Food |
| AT & T |
$81.20 |
2008-02-20 |
Chairwoman Phone |
| United States Treasury |
$74.27 |
2008-04-29 |
Form 940 EZ |
| The Home Depot |
$70.62 |
2008-05-06 |
Paint for Office |
| AT & T |
$56.53 |
2008-03-19 |
Chairwoman Phone |
| Barbara Murphy, |
$54.32 |
2008-03-19 |
Nov/Feb. Mileage |
| Jewel-Osco |
$52.18 |
2008-05-23 |
Garbage Stickers/Kitchen Supplies |
| MGA Services Inc . |
$50.00 |
2008-05-02 |
Office Repairs |
| Comcast |
$49.80 |
2008-01-10 |
Monthly Cable Service |
| Jewel-Osco |
$47.22 |
2008-02-26 |
Kitchen supplies |
| Constant Contact/Roving |
$31.88 |
2008-02-26 |
Internet Resource |
| Constant Contact/Roving |
$31.88 |
2008-05-23 |
Internet Resource |