| Valco |
$2,632.45 |
2012-04-01 |
Election Signs |
| Modern Mailing & Printing Services, LLC |
$2,021.98 |
2012-04-01 |
Printing/Postage |
| American Legion |
$1,800.00 |
2012-05-01 |
Rent May |
| American Legion |
$1,800.00 |
2012-04-01 |
Rent April |
| American Legion |
$1,800.00 |
2012-06-05 |
Rent June |
| American Legion |
$1,800.00 |
2012-06-29 |
Rent July |
| GM Services |
$1,352.19 |
2012-06-27 |
Meet the Chairman Invitations |
| Elaine Funk |
$776.96 |
2012-05-31 |
Staff salaries |
| Route 66 Hotel & Conference Center |
$736.82 |
2012-05-04 |
committee call |
| Ray Hickman, PC |
$714.00 |
2012-04-27 |
tax work |
| Elaine Funk |
$695.17 |
2012-06-29 |
Staff salaries |
| Elaine Funk |
$654.28 |
2012-04-27 |
salary |
| Tony Libri |
$625.00 |
2012-04-09 |
Furniture Purchased |
| Sam's Club |
$519.79 |
2012-05-15 |
Computer Software |
| American Legion |
$400.00 |
2012-04-09 |
Veteran's Mobility Project |
| Sam's Club |
$359.21 |
2012-04-16 |
Right to Life Office Supplies/Gift Cards |
| Modern Mailing & Printing Services, LLC |
$342.90 |
2012-04-18 |
printing and postage |
| Internal Revenue Service |
$295.74 |
2012-06-01 |
Taxes - federal |
| City, Water, Light & Power Company |
$281.33 |
2012-06-20 |
Utilities |
| City, Water, Light & Power Company |
$255.15 |
2012-05-01 |
Utilities |
| Citizens for Judy Baar Topinka |
$250.00 |
2012-05-23 |
Golf Outing Hole Sponsorship |
| Mool Law Firm, LLC |
$250.00 |
2012-05-07 |
Proper Process for Congressional 13th District Meetings |
| Internal Revenue Service |
$249.04 |
2012-04-30 |
Taxes - federal |
| GM Services |
$206.25 |
2012-06-15 |
Newsletter |
| One in a Million Inc. |
$200.00 |
2012-05-23 |
Juneteenth Celebration |
| Knight of Columbus #4175 |
$200.00 |
2012-04-18 |
committee call |
| City, Water, Light & Power Company |
$190.79 |
2012-05-23 |
Utilities |
| Mel O Cream |
$172.14 |
2012-04-16 |
Right to Life Conference Donation |
| Knight of Columbus #4175 |
$170.00 |
2012-05-14 |
Forum with Congressional 13 Candidates |
| Internal Revenue Service |
$163.18 |
2012-04-02 |
Taxes - federal |
| Elaine Funk |
$161.77 |
2012-04-27 |
postage and cake |
| Walmart |
$156.92 |
2012-04-27 |
vaccum |
| AT&T |
$154.26 |
2012-04-09 |
Telephone |
| AT&T |
$146.95 |
2012-04-11 |
phone |
| AT&T |
$140.23 |
2012-06-12 |
telephone |
| AT&T |
$140.00 |
2012-05-11 |
telephone |
| Walmart |
$126.26 |
2012-06-29 |
Fax/Printer Cartridges |
| Comcast |
$117.93 |
2012-06-14 |
Cable/Internet |
| Comcast |
$117.93 |
2012-05-09 |
Cable/Internet |
| Comcast |
$117.93 |
2012-04-09 |
Internet |
| U. S. Post Office |
$90.00 |
2012-06-07 |
stamps |
| Walmart |
$89.66 |
2012-05-04 |
Office supplies |
| Ameren Cilco |
$81.20 |
2012-04-01 |
Utilities |
| GM Services |
$61.88 |
2012-06-29 |
Printing of Get Well Cards |
| Lake Area Disposal Services |
$58.50 |
2012-06-07 |
trash removal |
| Lake Area Disposal Services |
$58.50 |
2012-05-04 |
trash removal |
| Lake Area Disposal Services |
$58.50 |
2012-06-29 |
trash removal |
| Lake Area Disposal Services |
$58.50 |
2012-04-04 |
Trash Pickup |
| U. S. Post Office |
$46.69 |
2012-06-20 |
Postage |
| Ameren Cilco |
$44.51 |
2012-05-09 |
Utilities |