| Personal Service Co |
$3,657.85 |
2001-02-16 |
signs |
| US Post Office |
$1,977.67 |
2001-03-21 |
postage |
| MWO Printing |
$1,967.13 |
2001-03-14 |
printing |
| MWO Printing |
$1,967.12 |
2001-03-21 |
printing |
| Personal Service Co |
$1,511.69 |
2001-03-26 |
signs |
| Hamilos Bros. |
$1,107.83 |
2001-03-22 |
fund raising - food |
| Columbus Home |
$1,106.45 |
2001-03-22 |
fund raising - hall rental |
| Personal Service Co |
$789.19 |
2001-04-03 |
signs |
| Fred Finck |
$700.00 |
2001-01-12 |
headquarters - rent |
| Friends of Clayborne |
$600.00 |
2001-05-21 |
contribution |
| Citizens for Hertz |
$500.00 |
2001-04-24 |
contribution |
| Traveler's Commercial Line |
$500.00 |
2001-02-06 |
insurance |
| Ravanelli's Restaurant |
$365.50 |
2001-04-04 |
fund raising - food |
| Ameritech |
$350.85 |
2001-01-18 |
telephone |
| Rotary Club of Granite City |
$340.00 |
2001-06-09 |
Donation |
| Catholic Children's Home |
$300.00 |
2001-05-22 |
Donation |
| Shirts'N'Stuff |
$296.00 |
2001-03-13 |
promotional items |
| United Steel Workers of America |
$280.00 |
2001-05-09 |
Donation |
| Twin Telecom |
$261.03 |
2001-01-25 |
telephone |
| Ameritech |
$237.18 |
2001-02-16 |
telephone |
| Triple Lodge # 835 |
$220.00 |
2001-05-09 |
Donation |
| Granite City Democratic Precinct Committeemen |
$220.00 |
2001-05-09 |
contribution |
| Hamilos Bros. |
$219.08 |
2001-03-09 |
fund raising - food |
| Jerry Produce |
$211.00 |
2001-04-04 |
fund raising - food |
| Wagner Sign |
$210.00 |
2001-02-08 |
signs |
| Columbus Home |
$204.18 |
2001-04-10 |
fund raising - hall rental |
| Rotary Club of Granite City |
$200.00 |
2001-02-20 |
gifts |
| Southwestern Illinois College |
$200.00 |
2001-04-09 |
Donation |
| Billy Cole Reed |
$200.00 |
2001-03-17 |
fund raising - entertainment |
| Committee For Less Goverment |
$200.00 |
2001-03-08 |
contribution |
| Suburban Journals |
$188.64 |
2001-03-01 |
ad - newspaper |
| Vesci Inc. |
$187.50 |
2001-03-22 |
fund raising - food |
| Steel Worker's Organization Active Retirees |
$180.00 |
2001-05-11 |
Donation |
| Ainad Hospital Unit c/o Don Kopp |
$180.00 |
2001-05-09 |
Donation |
| MWO Printing |
$137.98 |
2001-04-20 |
printing |
| Contract Floral |
$129.00 |
2001-04-20 |
fund raising - entertainment |
| Prestige Printing |
$114.00 |
2001-02-08 |
printing |
| Rotary Club of Granite City |
$107.00 |
2001-04-20 |
meals |
| Rotary Club of Granite City |
$100.00 |
2001-04-20 |
Donation |
| Rotary Club of Granite City |
$93.00 |
2001-02-06 |
meals |
| Prestige Printing |
$82.00 |
2001-03-23 |
printing |
| US Post Office |
$45.00 |
2001-03-14 |
postage |
| Contract Floral |
$35.75 |
2001-01-30 |
fund raising - entertainment |
| Contract Floral |
$30.38 |
2001-05-09 |
fund raising - entertainment |
| Ameritech |
$28.36 |
2001-04-02 |
telephone |