| Moss Concrete |
$166.40 |
2009-08-21 |
rock |
| AT&T |
$165.26 |
2009-11-24 |
telephone |
| GM Services |
$165.00 |
2009-12-09 |
printing |
| AT&T |
$161.35 |
2009-08-04 |
telephone |
| Sam's Club |
$150.34 |
2009-11-01 |
office supplies |
| Unitemized Expenditures |
$150.00 |
2009-10-26 |
grass mowing |
| Unitemized Expenditures |
$150.00 |
2009-09-03 |
grass mowing |
| Sam's Club |
$147.67 |
2009-11-04 |
Debate Party Refreshments |
| AT&T |
$142.30 |
2009-12-23 |
telephone |
| AT&T |
$139.93 |
2009-09-22 |
telephone |
| AT&T |
$137.01 |
2009-09-03 |
telephone |
| AT&T |
$133.95 |
2009-11-09 |
telephone |
| City, Water, Light & Power Company |
$129.58 |
2009-12-23 |
utilities |
| Florascape |
$121.43 |
2009-08-19 |
Flowers |
| Comcast |
$117.92 |
2009-12-09 |
computer services |
| Comcast |
$117.92 |
2009-07-16 |
computer - services |
| Comcast |
$117.92 |
2009-08-10 |
computer - services |
| Comcast |
$117.92 |
2009-09-10 |
computer - services |
| Comcast |
$117.92 |
2009-10-07 |
computer services |
| Comcast |
$117.92 |
2009-11-09 |
computer services |
| Unitemized Expenditures |
$110.69 |
2009-09-03 |
office supplies |
| Florascape |
$97.81 |
2009-11-09 |
flowers |
| Unitemized Expenditures |
$94.73 |
2009-12-31 |
bank charges |
| Lake Area Disposal Services |
$58.75 |
2009-08-04 |
trash removal |
| Lake Area Disposal Services |
$58.75 |
2009-11-09 |
58.75 |
| Lake Area Disposal Services |
$58.75 |
2009-07-02 |
trash removal |
| Lake Area Disposal Services |
$58.75 |
2009-12-09 |
trash removal |
| Lake Area Disposal Services |
$58.75 |
2009-09-10 |
trash removal |
| Lake Area Disposal Services |
$58.75 |
2009-10-07 |
trash removal |
| Elaine Funk |
$55.88 |
2009-12-22 |
staff salary |
| Terry Ecenfels |
$50.00 |
2009-10-26 |
Parking Cars |
| Ameren Cilco |
$48.40 |
2009-11-24 |
utilities |
| Terry Ecenfels |
$40.00 |
2009-09-15 |
Parking Cars |
| Ameren Cilco |
$35.57 |
2009-10-27 |
utilities |
| Sam's Club |
$35.00 |
2009-10-01 |
Sam's Club renewal |
| Ameren Cilco |
$32.87 |
2009-09-03 |
utilities |
| Ameren Cilco |
$31.52 |
2009-09-30 |
utilities |
| Internal Revenue Service |
$31.40 |
2009-07-01 |
EFT Tax Payment |
| Illinois Dept. of Revenue |
$31.35 |
2009-09-09 |
Tax Payment |
| Ameren Cilco |
$30.72 |
2009-08-04 |
utilities |
| Illinois Dept. of Revenue |
$26.94 |
2009-12-02 |
Tax Payment |
| Illinois Dept. of Revenue |
$26.40 |
2009-10-01 |
Tax Payment |
| Illinois Dept. of Revenue |
$26.40 |
2009-07-01 |
Tax Payment |
| Illinois Dept. of Revenue |
$23.10 |
2009-12-02 |
Tax Payment |
| Illinois Dept. of Revenue |
$23.10 |
2009-12-16 |
Tax Payment |
| Illinois Dept. of Revenue |
$13.63 |
2009-08-04 |
Tax Payment |