Semiannual

Filed Doc ID: 181353 | Committee: Hasara for Mayor Cmte

Document Information

Filed Date2000-01-31
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages4

Expenditures (25 | $9,933.22)

PayeeAmountDatePurpose
Prarie Capital Convention Center $1,958.03 1999-07-13 Election Night Room Fees
Mayor's Prayer Breakfast $1,279.45 1999-12-30 Prayer Breakfast Mayor
Renaissance Springfield Hotel $972.49 1999-12-15 kitchen Cabinet Luncheon
U.S. Postmaster $825.00 1999-12-21 stamps
Renaissance Springfield Hotel $728.94 1999-07-26 Meeting Room Rental
State Farm Rail Classic $550.00 1999-07-01 LPGA Pro-Am
The State Journal Register $444.48 1999-12-29 Advertising
R.W. Troxell & Co. $307.00 1999-12-15 General Liability
Arena Food Service $275.00 1999-08-11 Killarney Ireland Soccer Award Event
Illinois Dept of Agriculture Non-Rental Account $250.00 1999-12-21 Rental of Artisan Building
Springfield Sports Hall of Fame $250.00 1999-12-15 Event Sponsor
L.H.F. $247.40 1999-09-20 LPGA Golf Shirts
Best Self Storage $245.10 1999-12-15 Rental
Capital City Paper Co. $200.35 1999-10-19 Supplies
R.W. Troxell & Co. $200.00 1999-12-15 Dram Shop Coverage
Habitat for Humanity $200.00 1999-09-10 Donation for Don Hickman Charity Golf Outing
Conn's Catering $162.48 1999-08-24 Food & Beverages for Luncheon
Donald G. Barber, $132.00 1999-12-22 Reimbursement
Donald G. Barber, $132.00 1999-12-07 Reimbursement
Donald G. Barber, $127.50 1999-12-06 Reimbursement - supplies
U.S. Postmaster $114.00 1999-11-12 P.O. Box
Illinois Dept of Agriculture Non-Rental Account $100.00 1999-10-01 Deposit
U.S. Postmaster $100.00 1999-12-15 Bulk Fee
U.S. Postmaster $66.00 1999-07-19 stamps
U.S. Postmaster $66.00 1999-09-15 stamps