| J&A Souther Cuisine |
$3,300.00 |
2006-03-30 |
Food Service-Lincoln Day Dinner |
| American Rental Centers |
$1,688.70 |
2006-03-21 |
Dining equipment/accessories-Lincoln Day Dinner |
| Technicraft Display Graphics |
$1,106.77 |
2006-03-30 |
Photographic prints |
| Constance Randall - A Matter of Taste |
$846.45 |
2006-04-13 |
Candidate Reception - Food Service |
| Forms Design/Coleman Printing Company |
$832.56 |
2006-03-19 |
printing |
| U. S. Postal Service |
$819.00 |
2006-03-20 |
postage |
| Citizens for Risinger |
$674.54 |
2006-02-09 |
shared office utilities (water electric) |
| Citizens for Risinger |
$600.00 |
2006-02-26 |
shared headquarters rent |
| Citizens for Risinger |
$600.00 |
2006-06-30 |
shared headquarters rent |
| Citizens for Risinger |
$600.00 |
2006-04-26 |
Shared headquarters building rent |
| U. S. Postal Service |
$585.00 |
2006-04-20 |
postage |
| Super Liquors |
$566.30 |
2006-04-06 |
Lincoln Day Dinner beverages |
| Barracks Cater Inn |
$427.79 |
2006-05-14 |
fund raising - food |
| Country Insurance & Financial Services |
$400.00 |
2006-03-30 |
Dramshop Insurance-Lincoln Day Dinner |
| American Rental Centers |
$320.93 |
2006-04-13 |
Lincoln Day Dinner Dining Equipment rental |
| Copy Products Corporation |
$309.22 |
2006-03-05 |
equipment - maintenance |
| American Family Insurance |
$300.00 |
2006-06-23 |
insurance |
| Reflections DJ Services |
$250.00 |
2006-03-26 |
Entertainment Services-Lincoln Day Dinner |
| Office Max |
$218.85 |
2006-06-07 |
office supplies |
| Menard's |
$211.68 |
2006-01-07 |
equipment - purchase |
| St. Vincent DePaul Church |
$200.00 |
2006-02-19 |
fund raising - hall rental deposit |
| St. Vincent DePaul Church |
$200.00 |
2006-03-20 |
Banquet Hall rental - Lincoln Day Dinner |
| U. S. Postal Service |
$195.00 |
2006-06-06 |
postage |
| Office Depot |
$193.14 |
2006-05-14 |
office supplies |
| Office Depot |
$189.86 |
2006-05-14 |
office supplies |
| U. S. Postal Service |
$160.00 |
2006-02-09 |
postage |
| Office Max |
$131.74 |
2006-05-14 |
office supplies |
| AT&T Service |
$126.35 |
2006-06-07 |
telephone |
| Sam's Club |
$123.62 |
2006-06-23 |
Parade candy |
| SBC |
$122.70 |
2006-03-05 |
telephone |
| Office Max |
$121.82 |
2006-01-07 |
office supplies |
| Office Max |
$121.22 |
2006-05-14 |
office supplies |
| AT&T Service |
$120.01 |
2006-06-30 |
telephone |
| AT&T Service |
$117.57 |
2006-05-07 |
telephone |
| SBC |
$117.28 |
2006-01-10 |
telephone |
| SBC |
$113.35 |
2006-04-12 |
telephone |
| St. Vincent DePaul Church |
$100.00 |
2006-03-21 |
Banquet Hall rental |
| St. Vincent DePaul Church |
$100.00 |
2006-03-04 |
Dramshop Insurance-Lincoln Day Dinner |
| Office Max |
$90.56 |
2006-01-30 |
printing |
| SBC |
$78.09 |
2006-01-30 |
telephone |
| Copy Products Corporation |
$68.31 |
2006-02-26 |
equipment - maintenance |
| Copy Products Corporation |
$68.31 |
2006-05-24 |
copier - maintenance contract |
| U. S. Postal Service |
$54.56 |
2006-01-07 |
postage |
| Insight |
$49.90 |
2006-04-26 |
internet service |
| Insight |
$49.90 |
2006-06-07 |
internet service |
| Insight |
$49.90 |
2006-06-30 |
internet service provider |
| Insight |
$49.90 |
2006-03-26 |
Internet ISP |
| Insight |
$49.90 |
2006-03-05 |
Internet Service Provider |
| Insight |
$49.90 |
2006-02-09 |
internet service provider |
| Insight |
$49.90 |
2006-01-11 |
internet service provider |