| Charter Communications |
$162.35 |
2009-03-31 |
internet services |
| Edwardsville Intelligencer |
$160.50 |
2009-01-01 |
subscription |
| Century Printing |
$160.00 |
2009-03-10 |
printing invitations |
| AmerenIP |
$143.04 |
2009-05-04 |
utilities |
| Century Printing |
$138.00 |
2009-04-21 |
fundraiser reminder cards |
| US Bank |
$137.70 |
2009-03-05 |
office mortgage |
| US Bank |
$137.70 |
2009-02-05 |
office mortgage |
| US Bank |
$137.70 |
2009-06-05 |
office mortgage |
| US Bank |
$137.70 |
2009-04-06 |
mortgage payment |
| US Bank |
$137.70 |
2009-05-05 |
office mortgage |
| AmerenIP |
$137.67 |
2009-06-01 |
utillities |
| AmerenIP |
$136.48 |
2009-06-01 |
utilities |
| Century Printing |
$130.00 |
2009-03-31 |
post cards for fundraiser |
| 1-800-CONFERENCE |
$124.35 |
2009-04-07 |
conference calls |
| AmerenIP |
$123.33 |
2009-02-02 |
utilities |
| Charter Communications |
$117.63 |
2009-01-31 |
Internet |
| Charter Communications |
$117.63 |
2009-05-11 |
internet services |
| Charter Communications |
$117.63 |
2009-04-13 |
internet services |
| Charter Communications |
$117.63 |
2009-03-10 |
internet services |
| 1-800-CONFERENCE |
$114.24 |
2009-01-10 |
Conference Call Charges |
| Kelly Hendrickson |
$114.19 |
2009-03-13 |
payroll |
| Kelly Hendrickson |
$114.19 |
2009-05-29 |
payroll |
| Kelly Hendrickson |
$114.19 |
2009-02-27 |
payroll |
| Kelly Hendrickson |
$114.19 |
2009-01-30 |
payroll |
| Kelly Hendrickson |
$114.19 |
2009-01-15 |
payroll |
| Kelly Hendrickson |
$114.19 |
2009-03-31 |
payroll |
| Kelly Hendrickson |
$114.19 |
2009-02-13 |
payroll |
| Kelly Hendrickson |
$114.19 |
2009-05-15 |
payroll |
| Kelly Hendrickson |
$114.19 |
2009-04-15 |
payroll |
| Kelly Hendrickson |
$114.19 |
2009-06-15 |
payroll |
| Kelly Hendrickson |
$114.19 |
2009-04-30 |
payroll |
| Office Plus |
$113.48 |
2009-01-01 |
Office Supplies - Paper |
| Office Plus |
$111.09 |
2009-03-24 |
office supplies - copier paper |
| AT&T |
$108.72 |
2009-05-26 |
phone services |
| Sachi Flowers & Gifts Inc. |
$105.58 |
2009-06-09 |
flowers |
| Common Sense Copiers & Equipment Company |
$100.95 |
2009-03-10 |
copier charges |
| Alamo |
$100.50 |
2009-05-04 |
research staff party |
| City of Collinsville |
$100.00 |
2009-03-11 |
utilities |
| Flower Basket |
$98.99 |
2009-02-08 |
Flowers |
| Switzer Outlet |
$97.68 |
2009-05-12 |
parade candy |
| City of Collinsville |
$97.35 |
2009-01-01 |
utilities |
| Common Sense Copiers & Equipment Company |
$95.00 |
2009-06-23 |
copier expenses |
| JMW Associates LLC |
$88.25 |
2009-01-15 |
payroll processing |
| Flower Basket |
$86.27 |
2009-06-03 |
flowers |
| Laurie Buente |
$85.00 |
2009-06-17 |
office cleaning |
| Laurie Buente |
$85.00 |
2009-04-22 |
office cleaning |
| Laurie Buente |
$85.00 |
2009-03-25 |
office cleaning |
| Laurie Buente |
$85.00 |
2009-05-20 |
office cleaning |
| Flower Basket |
$84.86 |
2009-05-09 |
flowers |
| Flower Basket |
$84.86 |
2009-04-07 |
flowers |