| Round Barn Banquet Center |
$7,028.03 |
2005-04-27 |
community relations |
| Main Street Bank and Trust |
$2,090.14 |
2005-03-29 |
principle loan repayment |
| Ameren IP |
$1,332.75 |
2005-03-28 |
utilities |
| Main Street Trust |
$1,169.43 |
2005-05-26 |
mortgage interest |
| Ameren IP |
$1,042.21 |
2005-01-14 |
utilities |
| Citizens for John Farney |
$1,000.00 |
2005-03-26 |
contribution |
| Stan's Sports World |
$800.00 |
2005-03-28 |
mailing |
| Stephen R. Hartman |
$594.58 |
2005-01-18 |
office supplies |
| Main Street Bank and Trust |
$549.26 |
2005-03-28 |
contractual |
| United States Post Office |
$407.00 |
2005-02-17 |
|
| Stan's Sports World |
$400.00 |
2005-01-18 |
promotional items |
| Stan's Sports World |
$400.00 |
2005-01-25 |
|
| SBC Ameritech |
$344.87 |
2005-03-28 |
utilities |
| Main Street Trust |
$336.65 |
2005-01-18 |
interest |
| SBC Ameritech |
$335.35 |
2005-05-26 |
utilities |
| Staples |
$279.21 |
2005-02-22 |
|
| Bud Mesker for City Council |
$250.00 |
2005-03-07 |
contribution |
| Friends of Anna Wall Scott |
$250.00 |
2005-03-07 |
contribution |
| SBC Ameritech |
$239.55 |
2005-01-17 |
telephone |
| Champaign County Chamber of Commerce |
$200.00 |
2005-01-18 |
Dues and subscriptions |
| AT&T |
$197.15 |
2005-03-28 |
utilities |
| Marianne Hartman-Tichenor |
$168.91 |
2005-03-28 |
reimbursement |
| Mr. & Mrs. Klean |
$100.00 |
2005-04-04 |
cleaning |
| Mr. & Mrs. Klean |
$100.00 |
2005-02-16 |
|
| Mr. & Mrs. Klean |
$100.00 |
2005-01-12 |
cleaning |
| United States Post Office |
$74.00 |
2005-03-04 |
postage |
| Marianne Hartman-Tichenor |
$31.30 |
2005-03-28 |
reimbursement |
| AT&T |
$11.78 |
2005-01-17 |
telephone |
| AT&T |
$11.78 |
2005-01-25 |
|