| Rail Golf Course |
$3,650.13 |
2009-09-30 |
Golf Outing |
| Bank of Springfield |
$1,509.86 |
2009-10-16 |
EFT - Mortgage Payment |
| Bank of Springfield |
$1,509.86 |
2009-07-16 |
EFT - Mortgage Payment |
| Bank of Springfield |
$1,509.86 |
2009-08-17 |
EFT - Mortgage Payment |
| Bank of Springfield |
$1,509.86 |
2009-09-16 |
EFT - Mortgage Payment |
| Bank of Springfield |
$1,313.84 |
2009-11-16 |
EFT - Mortgage Payment |
| Minuteman Printing |
$968.00 |
2009-09-30 |
printing |
| Elaine Funk |
$838.71 |
2009-08-04 |
staff salary |
| Elaine Funk |
$706.28 |
2009-11-03 |
staff salary |
| Elaine Funk |
$706.28 |
2009-09-30 |
staff salary |
| Elaine Funk |
$706.28 |
2009-09-03 |
staff salary |
| Elaine Funk |
$706.28 |
2009-07-02 |
staff salary |
| Elaine Funk |
$626.74 |
2009-12-03 |
staff salary |
| Sam's Club |
$558.59 |
2009-07-22 |
office supplies |
| Modern Mailing & Printing Services LLC |
$536.45 |
2009-08-13 |
printing/mailing |
| Modern Mailing & Printing Services LLC |
$523.79 |
2009-11-24 |
printing/mailing |
| Friends of Poe |
$500.00 |
2009-10-10 |
Fundraiser |
| Schock for Congress |
$500.00 |
2009-10-12 |
contribution |
| City Water Light & Power Company |
$415.92 |
2009-09-22 |
utilities |
| Donna L. Mathis Printing Services |
$364.50 |
2009-11-17 |
Printing Newsletter |
| Donna L. Mathis Printing Services |
$364.50 |
2009-11-24 |
printing |
| City Water Light & Power Company |
$316.58 |
2009-08-04 |
utilities |
| City Water Light & Power Company |
$316.58 |
2009-07-22 |
utilites |
| City Water Light & Power Company |
$306.19 |
2009-11-24 |
utilities |
| Mariah's |
$300.00 |
2009-11-30 |
|
| Sam's Club |
$283.20 |
2009-09-15 |
meals |
| Sam's Club |
$270.65 |
2009-12-08 |
office supplies |
| City Water Light & Power Company |
$264.58 |
2009-10-27 |
utilities |
| Victory Enterprise |
$255.00 |
2009-07-16 |
Advertisement |
| Internal Revenue Service |
$254.89 |
2009-08-04 |
Tax Payment |
| Terry Ecenfels |
$250.00 |
2009-11-10 |
contractual |
| Dan Rutherford Campaign Committee |
$250.00 |
2009-11-30 |
contribution |
| Bank of Springfield |
$246.84 |
2009-10-16 |
EFT - Mortgage Payment |
| Bank of Springfield |
$246.84 |
2009-11-16 |
EFT - Mortgage Payment |
| Bank of Springfield |
$246.84 |
2009-08-17 |
EFT - Mortgage Payment |
| Bank of Springfield |
$246.84 |
2009-12-16 |
EFT - Mortgage Payment |
| Bank of Springfield |
$246.84 |
2009-07-16 |
EFT - Mortgage Payment |
| Bank of Springfield |
$246.84 |
2009-09-16 |
EFT - Mortgage Payment |
| Sam's Club |
$233.83 |
2009-08-13 |
party - staff |
| Modern Mailing & Printing Services LLC |
$222.88 |
2009-09-22 |
printing/mailing |
| Sam's Club |
$216.83 |
2009-09-15 |
golf door prizes |
| Internal Revenue Service |
$214.64 |
2009-09-03 |
Tax Payment |
| Internal Revenue Service |
$214.64 |
2009-09-30 |
Tax Payment |
| Internal Revenue Service |
$214.64 |
2009-07-01 |
Tax Payment |
| Dennison Matt Memorial Fundraiser |
$200.00 |
2009-12-09 |
Memorial Fundraiser |
| Brian Schackmann |
$200.00 |
2009-12-28 |
telephone |
| Rosemarie Long |
$200.00 |
2009-12-28 |
telephone |
| Elaine Funk |
$200.00 |
2009-12-28 |
phone reimbursement |
| Internal Revenue Service |
$179.07 |
2009-12-31 |
Tax Payment |
| Internal Revenue Service |
$179.07 |
2009-12-03 |
Tax Payment |