| Southern Illinois University-Edwardsville |
$3,742.50 |
2006-07-01 |
services of interne |
| Southern Illinois University-Edwardsville |
$3,742.50 |
2006-09-05 |
stipend for intern |
| snow printing |
$3,116.55 |
2006-10-24 |
110000 copies of green cards |
| Stonewolf Golf Club |
$2,960.79 |
2006-08-24 |
golf tournament-fundraiser |
| Promopartners |
$2,778.91 |
2006-09-19 |
medical scrub tunics-250 |
| Promopartners |
$2,773.38 |
2006-07-14 |
250 scrub suits given as promotions |
| snow printing |
$2,457.05 |
2006-10-30 |
printing of fliers |
| Stonewolf Golf Club |
$2,092.00 |
2006-07-27 |
golf tournament fundraiser |
| Kevin Hall |
$2,052.44 |
2006-10-24 |
reimbursement for newspaper ads |
| Brian Quarton |
$1,725.04 |
2006-07-20 |
shirts |
| Carver's |
$1,341.86 |
2006-08-30 |
caterer for Dr. Hamilton's reception |
| Belleville News-Democrat |
$1,290.00 |
2006-10-24 |
advertising |
| snow printing |
$1,214.10 |
2006-09-01 |
green cards for candidates |
| US Postal Service |
$1,170.00 |
2006-11-01 |
mailing of green cards |
| Eberhart Sign & Lighting |
$906.75 |
2006-07-26 |
signs for golf tournament |
| US Postal Service |
$780.00 |
2006-12-14 |
mailing of green cards |
| US Postal Service |
$780.00 |
2006-07-01 |
mailing |
| Toni Jakes |
$600.00 |
2006-12-01 |
stipend |
| Southern Illinois Surgical Center |
$471.68 |
2006-09-09 |
reimbursement |
| Toni Jakes |
$470.00 |
2006-11-01 |
stipend & 20 hrs. overtime |
| Morris Kugler |
$459.00 |
2006-07-20 |
community relations |
| O'Fallon Graphics |
$438.00 |
2006-09-05 |
design on Smash shirts |
| Walgreen's |
$421.22 |
2006-07-14 |
photofinishing |
| Robert Hamilton |
$405.11 |
2006-08-30 |
accounting fees |
| O'Fallon Graphics |
$372.00 |
2006-07-14 |
4000 envelopes & letterhead |
| Toni Jakes |
$357.75 |
2006-10-23 |
compensation |
| Office Depot |
$338.76 |
2006-11-07 |
paperenvelopes |
| Verizon Wireless |
$266.90 |
2006-09-30 |
|
| Verizon Wireless |
$231.63 |
2006-08-31 |
monthly cell phone bill |
| Verizon Wireless |
$220.61 |
2006-11-01 |
mobile phone bill |
| Walgreen's |
$212.62 |
2006-10-05 |
photos |
| Office Max |
$205.15 |
2006-11-07 |
office supplies |
| Toni Jakes |
$200.00 |
2006-12-14 |
stipend |
| Toni Jakes |
$200.00 |
2006-07-27 |
monthly stipend |
| Sam's Club |
$198.96 |
2006-08-30 |
beer & wine for reception |
| Watson's Office City |
$193.53 |
2006-11-07 |
office supplies |
| Sun Copies |
$180.00 |
2006-07-07 |
letters printed |
| Regions Bank |
$175.00 |
2006-09-06 |
fee for booth at Seniorama |
| Sun Copies |
$175.00 |
2006-09-05 |
stationary |
| US Postal Service |
$168.67 |
2006-11-07 |
mailing |
| Morris Kugler |
$164.62 |
2006-09-24 |
reimbursement for refreshments |
| Toni Jakes |
$150.00 |
2006-10-01 |
|
| US Postal Service |
$137.67 |
2006-08-30 |
mailing for Dr. Hamilton's reception |
| Sun Copies |
$118.80 |
2006-07-14 |
printing |
| US Postal Service |
$117.00 |
2006-07-07 |
mailing |
| Sun Copies |
$110.24 |
2006-07-14 |
printing & folding |
| Office Depot |
$109.89 |
2006-10-08 |
computer - maintenance |
| Stonewolf Golf Club |
$96.00 |
2006-09-05 |
deposit for golf tournament |
| US Postal Service |
$86.82 |
2006-09-05 |
mailing of membership gifts |
| US Postal Service |
$78.00 |
2006-09-05 |
mailing for golf tournament |