| Jim Gorman |
$4,500.00 |
2009-05-07 |
01/09 thru 06/09 rent for HQ's |
| Jim Gorman |
$1,500.00 |
2009-01-27 |
rent for HQ |
| City Signs and Design |
$1,086.41 |
2009-01-28 |
|
| AmerenIP |
$1,013.00 |
2009-04-20 |
utilities for hq's |
| Perkins Cole LLC |
$1,000.00 |
2009-06-26 |
legal fees |
| District 9 Retirement Dinner Fund |
$800.00 |
2009-04-07 |
ad for Roger Poole retirement book |
| Gateway Convention Center |
$412.50 |
2009-03-19 |
deposit for JFK dinner |
| State Farm Insurance |
$325.00 |
2009-05-07 |
insurnace for HQ's |
| AmerenIP |
$294.67 |
2009-03-05 |
utilities for GC Hq's (final) |
| Big Daddy's |
$266.00 |
2009-03-18 |
executive meeting |
| AT & T |
$264.11 |
2009-04-07 |
phone service for hq's |
| AmerenIP |
$226.42 |
2009-06-02 |
utilities for HQ's |
| AT & T |
$177.04 |
2009-05-11 |
phone for HQ |
| US Postmaster |
$168.00 |
2009-02-26 |
stamps for mailing meeting notice |
| Los Tres Amigos |
$125.89 |
2009-05-19 |
lunch meeting |
| Los Tres Amigos |
$111.00 |
2009-04-13 |
lunch meeting |
| Los Tres Amigos |
$99.59 |
2009-03-17 |
lunch meeting |
| US Postmaster |
$96.00 |
2009-06-05 |
p.o. box 13 |
| US Postmaster |
$94.00 |
2009-05-13 |
p.o. box 988 |
| Matt Melucci |
$93.50 |
2009-06-04 |
reimburse gas milage for Springfield co-chair meeting |
| AmerenIP |
$91.04 |
2009-05-11 |
electric bill for HQ |
| Los Tres Amigos |
$90.51 |
2009-05-05 |
lunch meeting |
| Los Tres Amigos |
$90.00 |
2009-04-21 |
lunch meeting |
| AT & T |
$81.25 |
2009-06-15 |
phone for hq's |
| Matt Melucci |
$46.75 |
2009-03-10 |
reimburse gas/litchfield co-chair meeting |
| Matt Melucci |
$16.40 |
2009-03-11 |
lunch at HQ |