| Southwest Community Newspaper |
$2,500.00 |
2014-01-30 |
Annual fee for seasonal ads |
| Home Run Inn |
$1,677.42 |
2014-03-21 |
Food / periodic billing |
| Lena's Pizza |
$1,575.00 |
2014-03-20 |
Food election day |
| Eddie Merlot |
$438.64 |
2014-01-31 |
Food /Service |
| Southwest Airlines |
$307.00 |
2014-01-31 |
Airfare |
| City News Hound |
$300.00 |
2014-01-15 |
Seasonal ad |
| City News Hound |
$300.00 |
2014-02-11 |
Ads |
| State Farm Insurance |
$299.77 |
2014-02-14 |
Auto expense |
| Quill |
$279.99 |
2014-03-17 |
Office supplies |
| Vondrak Publishing |
$265.00 |
2014-01-02 |
Christmas Ads |
| St. Daniel the Prophet |
$200.00 |
2014-03-17 |
Donation/ drapes/clean repair |
| AT&T |
$190.53 |
2014-03-25 |
Telephones |
| AT&T |
$190.53 |
2014-01-25 |
Telephones |
| AT&T |
$188.14 |
2014-02-27 |
Telephones |
| Harland Checks |
$158.61 |
2014-03-31 |
Office expense |
| Garfield Ridge Chamber of Commerce |
$150.00 |
2014-02-11 |
Dues |
| St. Daniel the Prophet |
$148.50 |
2014-01-02 |
Donation for Creative Products |
| US Postmaster |
$147.00 |
2014-02-19 |
Postage |
| Eddie Merlot |
$126.46 |
2014-03-31 |
Food/ service |
| Comcast |
$120.99 |
2014-03-18 |
Internet access |
| Comcast |
$120.79 |
2014-02-19 |
Internet access |
| Comcast |
$120.79 |
2014-01-25 |
Internet access |
| Home Run Inn |
$120.33 |
2014-01-31 |
Food/service |
| Comcast |
$116.21 |
2014-01-02 |
Internet access |
| Hinckley Spring |
$109.86 |
2014-03-25 |
Office expense |
| Home Run Inn |
$103.38 |
2014-02-28 |
Food /Service |
| Eddie Merlot |
$90.05 |
2014-02-28 |
Food / service |
| Southwest Community Newspaper |
$57.04 |
2014-02-03 |
Office expense |
| Hinckley Spring |
$57.00 |
2014-02-25 |
Office expense |
| Hinckley Spring |
$49.94 |
2014-01-02 |
Office expense |
| US Postmaster |
$33.00 |
2014-02-21 |
Postage |
| US Postmaster |
$25.00 |
2014-02-25 |
Postage |
| Garfield Ridge Chamber of Commerce |
$5.00 |
2014-03-12 |
Dues |