| Illinois Department of Revenue |
$277.94 |
2005-01-27 |
taxes |
| Polk Properties |
$270.05 |
2005-01-10 |
utilities |
| Chris Groves |
$225.19 |
2005-01-27 |
payroll |
| Will Reynolds |
$225.19 |
2005-05-03 |
payroll |
| Chris Groves |
$225.19 |
2005-01-15 |
payroll |
| Will Reynolds |
$225.19 |
2005-05-31 |
payroll |
| Canon Financial Services Inc. |
$224.17 |
2005-01-01 |
copier lease |
| Canon Financial Services Inc. |
$224.17 |
2005-01-27 |
lease copier |
| Canon Financial Services Inc. |
$224.17 |
2005-04-13 |
copier lease |
| Canon Financial Services Inc. |
$224.17 |
2005-03-22 |
copier |
| Canon Financial Services Inc. |
$224.17 |
2005-02-23 |
copier lease |
| Canon Financial Services Inc. |
$224.17 |
2005-06-10 |
copier |
| Flowers by Mary Lou |
$223.89 |
2005-04-13 |
flowers |
| U. S. Postal Service |
$222.00 |
2005-01-09 |
stamps |
| Hanson Information Systems Inc. |
$218.78 |
2005-04-13 |
2 year domain renewal |
| Illinois Department of Revenue |
$212.40 |
2005-03-02 |
taxes |
| Illinois Department of Revenue |
$208.02 |
2005-02-01 |
taxes |
| Jenni Grigsby Rogal |
$207.00 |
2005-06-22 |
professional services |
| R. K. Dixon Co. |
$200.75 |
2005-06-10 |
copier maintenance agreement |
| R. K. Dixon Co. |
$200.75 |
2005-04-13 |
copier maintenance agreement |
| R. K. Dixon Co. |
$200.75 |
2005-03-22 |
copier maintenance agreement |
| R. K. Dixon Co. |
$200.75 |
2005-01-27 |
maintenance agreement copier |
| R. K. Dixon Co. |
$200.75 |
2005-02-23 |
copier maintenance agreement |
| Central IL Building and Trades |
$200.00 |
2005-06-23 |
golf outing |
| McLeod USA |
$195.65 |
2005-04-13 |
phone service |
| R. K. Dixon Co. |
$182.50 |
2005-01-01 |
copier maintenance agreement |
| Barbara S. Mason Campaign Services Ltd. |
$180.00 |
2005-04-20 |
electronic filing |
| McLeod USA |
$176.25 |
2005-02-23 |
phone service |
| McLeod USA |
$174.08 |
2005-05-24 |
phone service |
| McLeod USA |
$170.89 |
2005-03-22 |
phone service |
| City Water Light and Power |
$170.45 |
2005-03-02 |
utilities |
| Illinois Department of Revenue |
$168.00 |
2005-04-13 |
taxes |
| McLeod USA |
$162.42 |
2005-01-27 |
telephone service |
| U. S. Postal Service |
$150.00 |
2005-01-19 |
permit renewal |
| U. S. Postal Service |
$148.00 |
2005-03-02 |
stamps |
| Staples Credit Plan |
$120.13 |
2005-05-24 |
supplies |
| City Water Light and Power |
$116.17 |
2005-06-01 |
utilities |
| U. S. Postal Service |
$111.00 |
2005-04-20 |
stamps |
| City of Springfield |
$100.00 |
2005-01-27 |
parking |
| City of Springfield |
$100.00 |
2005-03-22 |
parking |
| City of Springfield |
$100.00 |
2005-04-13 |
parking |
| Forsyth Insurance Group |
$100.00 |
2005-06-10 |
Fidelity bond |
| City of Springfield |
$100.00 |
2005-06-10 |
parking |
| City of Springfield |
$100.00 |
2005-02-23 |
parking |
| City of Springfield |
$100.00 |
2005-01-01 |
parking |
| U. S. Postal Service |
$90.94 |
2005-03-29 |
mailing |
| City Water Light and Power |
$88.49 |
2005-04-20 |
utilities |
| Flowers by Mary Lou |
$83.81 |
2005-06-10 |
flowers |
| Hanson Information Systems Inc. |
$79.95 |
2005-03-29 |
service |
| Hanson Information Systems Inc. |
$79.95 |
2005-02-23 |
service |