| RK DIXON |
$118.48 |
2000-11-06 |
TONER CARTRIDGE |
| PEORIA FIRE FIGHTERS ASSOCIATION LOCAL #50 |
$115.50 |
2000-10-13 |
TELEPHONE REIMBURSEMENT- AT&T |
| ITOO SOCIETY |
$100.00 |
2000-11-27 |
ad - ad book |
| ITOO SOCIETY |
$100.00 |
2000-09-30 |
fund raising - hall rental |
| AMERITECH |
$97.35 |
2000-10-13 |
telephone |
| AMERITECH |
$75.45 |
2000-09-19 |
telephone |
| UNITED STATES POSTAL SERVICE |
$66.00 |
2000-08-24 |
postage |
| AMERITECH |
$54.87 |
2000-08-21 |
telephone |
| AMERITECH |
$53.56 |
2000-07-16 |
telephone |
| AT & T |
$53.25 |
2000-10-13 |
telephone |
| PLUMBER'S LOCAL #63 |
$50.00 |
2000-07-16 |
|
| LEONARD A UNES PRINTING COMPANY |
$49.00 |
2000-09-09 |
printing |
| AT & T |
$46.63 |
2000-09-19 |
telephone |
| KENT ROTHERHAM |
$40.00 |
2000-07-06 |
ticket purchase reimbursement |
| AT & T |
$26.69 |
2000-08-21 |
telephone |
| PLUMBER'S LOCAL #63 |
$25.00 |
2000-08-24 |
raffle winnings |
| CHERYL BUDZINSKI |
$25.00 |
2000-07-16 |
raffle winnings |
| AT & T |
$11.83 |
2000-11-16 |
telephone |
| AT & T |
$11.83 |
2000-12-31 |
telephone |
| AT & T |
$10.49 |
2000-07-16 |
telephone |