| RLP Development |
$13,058.55 |
2007-06-15 |
rent hq |
| Jerry's Cafeteria & Catering |
$2,643.04 |
2007-03-14 |
food-fundraiser |
| gold nugget publishing |
$1,800.00 |
2007-03-14 |
fundraiser-printing |
| Environs Engineering |
$1,707.20 |
2007-02-27 |
Architectural/HQ |
| AT&T |
$808.70 |
2007-05-04 |
phone/data |
| Ameren |
$703.48 |
2007-02-27 |
utilities |
| Knights of Columbus Manning Club |
$600.00 |
2007-01-20 |
hall rental - fundraiser |
| Meyer [W S] & Associates Inc |
$520.10 |
2007-06-06 |
insurance |
| Knights of Columbus 1143 |
$439.00 |
2007-01-20 |
hall/drinks fundraiser |
| Ameren |
$435.77 |
2007-05-04 |
utilities |
| RP LUMBER |
$432.35 |
2007-06-15 |
BUILDIN SUPPLIES AND SIGN MATERIALS |
| Linda Schaeffer |
$327.00 |
2007-03-10 |
Raffle Winner |
| R. Jason Plummer |
$322.00 |
2007-01-20 |
Pizza receipt/fundraiser |
| Postmaster |
$279.53 |
2007-06-15 |
reimb recpts hq/postage/printing |
| Knights of Columbus Manning Club |
$250.00 |
2007-05-30 |
deposit-hall rental |
| gold nugget publishing |
$241.00 |
2007-02-27 |
printing |
| TONY'S RESTAURANT |
$223.48 |
2007-06-15 |
FUNDRAISER/SOCIAL |
| MICHAEL'S RESTAURANT |
$217.00 |
2007-06-15 |
SOCIAL |
| Knights of Columbus Manning Club |
$200.00 |
2007-04-21 |
hall rental |
| Minuteman Press |
$194.82 |
2007-03-14 |
printing |
| Schnuck's Markets |
$186.12 |
2007-05-30 |
reimb. receipts food fundraisers |
| OFFICE MAX |
$170.52 |
2007-06-15 |
office supplies |
| HONEY TREE |
$169.90 |
2007-06-15 |
FUNDRAISER/SOCIAL |
| Tents-4-U |
$155.00 |
2007-03-04 |
reinmburse tent rental |
| PRO ALARM |
$87.00 |
2007-05-04 |
alarm |
| AT&T |
$67.21 |
2007-01-14 |
phone |
| PRO ALARM |
$58.00 |
2007-03-04 |
alarm |
| Postmaster |
$54.90 |
2007-02-09 |
postage |
| PRO ALARM |
$29.00 |
2007-03-14 |
alarm |
| PRO ALARM |
$29.00 |
2007-05-30 |
alqarm |