| Canon Financial Services Inc. |
$224.17 |
2004-10-13 |
copier lease |
| Canon Financial Services Inc. |
$224.17 |
2004-11-12 |
copier lease |
| Canon Financial Services Inc. |
$224.17 |
2004-07-22 |
copier lease |
| Canon Financial Services Inc. |
$224.17 |
2004-08-24 |
copier lease agreement |
| Canon Financial Services Inc. |
$224.17 |
2004-09-21 |
copier lease |
| U. S. Postal Service |
$222.00 |
2004-11-30 |
postage |
| McLeod USA |
$208.41 |
2004-07-12 |
phone |
| Capitol Press Service Inc. |
$207.00 |
2004-07-22 |
letterhead |
| Capitol Press Service Inc. |
$207.00 |
2004-11-08 |
letterhead |
| Bunn Pro Shop |
$200.00 |
2004-08-24 |
golf outing prizes |
| Staples Credit Plan |
$200.00 |
2004-07-12 |
supplies |
| Spfld & Cent Ill Trades & Labor Council |
$200.00 |
2004-08-09 |
ad book |
| Staples Credit Plan |
$197.05 |
2004-09-21 |
labels |
| City Water Light and Power |
$188.47 |
2004-10-13 |
utilities |
| McLeod USA |
$186.29 |
2004-08-19 |
phone |
| McLeod USA |
$185.00 |
2004-10-13 |
phones |
| U. S. Postal Service |
$185.00 |
2004-07-12 |
postage |
| U. S. Postal Service |
$185.00 |
2004-07-29 |
stamps |
| R. K. Dixon Co. |
$182.50 |
2004-11-12 |
copier |
| R. K. Dixon Co. |
$182.50 |
2004-10-13 |
maintenance contract |
| R. K. Dixon Co. |
$182.50 |
2004-07-01 |
maintenance contract |
| R. K. Dixon Co. |
$182.50 |
2004-07-22 |
maintenance contract |
| R. K. Dixon Co. |
$182.50 |
2004-08-24 |
maintenance contract |
| R. K. Dixon Co. |
$182.50 |
2004-09-21 |
maintenance contract |
| Illinois Department of Revenue |
$180.01 |
2004-07-28 |
quarterly withholding tax return |
| McLeod USA |
$180.00 |
2004-09-21 |
phones |
| McLeod USA |
$177.87 |
2004-09-13 |
phone |
| Midway Discount Liquors |
$170.72 |
2004-11-01 |
election day beverages |
| Staples Credit Plan |
$169.29 |
2004-07-01 |
office supplies |
| McLeod USA |
$164.18 |
2004-12-15 |
phone service |
| U. S. Postal Service |
$148.00 |
2004-10-25 |
postage |
| U. S. Postal Service |
$143.00 |
2004-07-01 |
stamps |
| U. S. Postal Service |
$143.00 |
2004-07-29 |
stamps |
| Kelly Services |
$133.90 |
2004-11-01 |
phones |
| Flowers by Mary Lou |
$118.54 |
2004-12-06 |
flowers |
| Jewel |
$115.96 |
2004-12-01 |
holiday party |
| City Water Light and Power |
$111.54 |
2004-11-12 |
utilities |
| Flowers by Mary Lou |
$110.26 |
2004-07-12 |
flowers |
| Jewel |
$106.01 |
2004-08-16 |
veggie trays for Boone's event |
| Illinois National Bank |
$100.00 |
2004-07-28 |
Federal tax deposit unemployment tax |
| City of Springfield |
$100.00 |
2004-11-12 |
parking |
| K of C |
$100.00 |
2004-07-01 |
ad book |
| K of C |
$100.00 |
2004-08-24 |
ad book |
| City of Springfield |
$100.00 |
2004-10-13 |
parking |
| City of Springfield |
$100.00 |
2004-09-21 |
parking |
| City of Springfield |
$100.00 |
2004-08-24 |
parking |
| City of Springfield |
$100.00 |
2004-07-22 |
parking |
| City of Springfield |
$100.00 |
2004-07-01 |
parking |
| Polk Properties |
$96.90 |
2004-11-12 |
utilities |
| South County Publication |
$96.00 |
2004-12-06 |
subscription |