| Bank of Springfield |
$1,800.00 |
2011-04-18 |
April Rent |
| Bank of Springfield |
$1,800.00 |
2011-06-16 |
Mortgage |
| Bank of Springfield |
$1,800.00 |
2011-05-16 |
May Rent |
| Brett Chunes |
$1,210.08 |
2011-05-04 |
Repair of Back Room Floor/Tiles |
| Elaine Funk |
$938.68 |
2011-04-01 |
Staff salaries |
| Elaine Funk |
$855.26 |
2011-06-30 |
Staff salaries |
| Elaine Funk |
$807.75 |
2011-05-04 |
Staff salaries |
| Elaine Funk |
$807.75 |
2011-06-01 |
Staff salaries |
| Go Griz Committee |
$600.00 |
2011-04-01 |
Donation |
| Election Mall Shopping |
$592.42 |
2011-04-05 |
Robo Calls |
| Knight of Columbus #4175 |
$541.25 |
2011-04-01 |
Hall Rental, Refreshments |
| Election Mall Shopping |
$407.84 |
2011-04-05 |
Robo Calls |
| Laborer's Local #477 |
$400.00 |
2011-05-04 |
golf outing ad |
| Sam's Club |
$382.97 |
2011-04-28 |
tables |
| Sam's Club |
$354.94 |
2011-06-15 |
Food |
| Sam's Club |
$351.41 |
2011-04-03 |
Election Nite Food |
| Domino's Pizza |
$258.50 |
2011-04-01 |
Committee Meeting |
| City, Water, Light & Power Company |
$247.39 |
2011-05-04 |
Utilities |
| Comcast |
$235.84 |
2011-04-11 |
Computer - services |
| Emerald Holdings |
$210.00 |
2011-04-13 |
Storage Rental |
| City, Water, Light & Power Company |
$207.87 |
2011-04-11 |
Utilities |
| Candy Arnold |
$200.00 |
2011-04-26 |
Headquarters Cleaning |
| Lowes |
$193.08 |
2011-06-17 |
wood/paint |
| City, Water, Light & Power Company |
$193.08 |
2011-06-30 |
Utilities |
| AT&T |
$188.02 |
2011-04-01 |
Utilities |
| IL Dept. of Agriculture |
$180.00 |
2011-06-27 |
Building Rental |
| Sam's Club |
$177.48 |
2011-04-01 |
Office supplies |
| Sam's Club |
$158.95 |
2011-04-05 |
Food |
| Brett Chunes |
$158.00 |
2011-06-02 |
Tile Supplies |
| Midwest Office Supply |
$153.14 |
2011-06-30 |
Office supplies |
| Internal Revenue Service |
$152.03 |
2011-05-06 |
Taxes - federal |
| Internal Revenue Service |
$152.03 |
2011-06-02 |
Taxes - federal |
| Joe Ryan |
$150.00 |
2011-05-31 |
mowing |
| IL Dept. of Agriculture |
$150.00 |
2011-06-17 |
Building Rental |
| City, Water, Light & Power Company |
$145.56 |
2011-05-31 |
Utilities |
| AT&T |
$141.51 |
2011-04-01 |
Utilities |
| AT&T |
$140.30 |
2011-04-11 |
Telephones |
| AT&T |
$140.30 |
2011-04-13 |
Telephone |
| AT&T |
$139.87 |
2011-06-10 |
telephone |
| GFI Website Hosting |
$135.00 |
2011-05-31 |
Computer - services |
| GFI Website Hosting |
$135.00 |
2011-04-11 |
Computer - services |
| Comcast |
$125.93 |
2011-05-31 |
Computer - services |
| Noonans |
$120.97 |
2011-06-30 |
Cleaning Supplies |
| Comcast |
$117.93 |
2011-06-15 |
Computer - services |
| Ameren Cilco |
$114.33 |
2011-04-07 |
Utilities |
| Ameren Cilco |
$114.33 |
2011-04-11 |
Utilities |
| Sam's Club |
$87.21 |
2011-04-26 |
Office supplies |
| Domino's Pizza |
$85.10 |
2011-04-29 |
Meals Fun Fest Meeting |
| Domino's Pizza |
$83.43 |
2011-04-29 |
Meals Fun Fest Meeting |
| Midwest Office Supply |
$80.87 |
2011-04-11 |
Office supplies |