| Baran Marketing |
$9,000.00 |
2002-11-01 |
promotional items |
| Adams Outdoor Advertising of Champaign |
$7,126.00 |
2002-08-30 |
billboards |
| Adams Outdoor Advertising of Champaign |
$3,135.00 |
2002-08-23 |
billboards |
| Adams Outdoor Advertising of Champaign |
$3,000.00 |
2002-10-28 |
billboards |
| Urbana Golf & Country Club |
$2,024.73 |
2002-12-19 |
fund raising - food/hall rental |
| Baran Marketing |
$2,000.00 |
2002-10-07 |
promotional items |
| Adams Outdoor Advertising of Champaign |
$2,000.00 |
2002-11-01 |
billboards |
| Bankillinois |
$1,784.93 |
2002-08-11 |
Reimb Real Estate Tax |
| Champaign County Treasurer |
$1,784.93 |
2002-09-02 |
Property Tax Payment |
| Longhorn Smokehouse Inc. |
$1,085.29 |
2002-10-03 |
fund raising - food |
| Cuningham Children's Home |
$700.00 |
2002-07-26 |
donation - charity hog auction |
| Minuteman Press |
$600.00 |
2002-11-19 |
Printing Services |
| Illinois Power Co. |
$527.53 |
2002-12-27 |
Power |
| Illinois Republican Party |
$500.00 |
2002-10-18 |
contribution |
| Adams Outdoor Advertising of Champaign |
$500.00 |
2002-11-25 |
billboards |
| SBC Ameritech |
$438.98 |
2002-11-20 |
Telephone Service |
| Illinois Power Co. |
$426.23 |
2002-11-01 |
Power |
| Bankillinois * |
$396.02 |
2002-11-01 |
interest payment on HQ contract |
| Bankillinois |
$396.02 |
2002-07-26 |
interest payment on HQ contract |
| Bankillinois |
$396.02 |
2002-08-17 |
interest payment on HQ contract |
| Bankillinois |
$396.02 |
2002-10-01 |
interest payment on HQ contract |
| Bankillinois * |
$396.02 |
2002-11-20 |
interest payment on HQ contract |
| SBC Ameritech |
$388.46 |
2002-10-07 |
Telephone Service |
| Minuteman Press |
$375.55 |
2002-12-08 |
Printing Services |
| SBC Ameritech |
$322.41 |
2002-10-03 |
Telephone Service |
| AT&T |
$219.46 |
2002-11-20 |
Telephone Service |
| Illinois Power Co. |
$207.38 |
2002-11-14 |
Power |
| News Gazette |
$200.00 |
2002-10-23 |
Advertising |
| Ruth Gordon |
$167.30 |
2002-08-17 |
Reimbursement Office Expenses |
| AT&T |
$163.73 |
2002-10-03 |
Telephone Service |
| Ameritech |
$157.55 |
2002-08-11 |
telephone |
| Minuteman Press |
$144.00 |
2002-12-07 |
Printing Services |
| Illinois Power Co. |
$140.36 |
2002-09-24 |
Power |
| SBC Ameritech |
$126.14 |
2002-07-09 |
telephone |
| Paco Office Equipment |
$108.84 |
2002-10-03 |
Copying Equipment Service |
| Paco Office Equipment |
$100.00 |
2002-10-03 |
copying costs |
| Ruth Gordon |
$52.36 |
2002-08-11 |
Reimbursement Office Expenses |
| Illinois Power Co. |
$49.83 |
2002-09-02 |
power |
| Bankillinois |
$8.00 |
2002-09-11 |
Bank Fees |
| AT&T |
$5.34 |
2002-08-03 |
telephone |