| HUGH & ANITA VAN VOORST |
$1,000.00 |
2017-03-10 |
|
| NATURE, INC. |
$1,000.00 |
2017-03-10 |
|
| LEONARD & JACQUELYN TOBEY |
$1,000.00 |
2017-02-17 |
|
| KARL & PAULA KRUSE |
$1,000.00 |
2017-03-03 |
|
| KEAST ELECTRIC, INC. |
$1,000.00 |
2017-01-23 |
|
| JOHN & MARGO BRANZ |
$1,000.00 |
2017-01-23 |
|
| ANDREW WHEELER |
$500.00 |
2017-02-10 |
|
| LANGLOIS ROOFING INC. |
$500.00 |
2017-02-16 |
|
| RUSSELL JOHNSON |
$400.00 |
2017-02-10 |
|
| US Postal Service |
$302.69 |
2017-03-27 |
Refund |
| WILLIAM & WANDA CANTRELL |
$283.82 |
2017-02-10 |
|
| GLADE PLUMBING & HEATING CO. |
$250.00 |
2017-02-06 |
|
| VERA AMIANO |
$250.00 |
2017-02-06 |
|
| THOMAS CUNNINGTON |
$250.00 |
2017-02-08 |
|
| TODD & ELIZABETH DORN |
$250.00 |
2017-02-08 |
|
| JAMES & SUSAN TUNGATE |
$250.00 |
2017-01-31 |
|
| JIM BROSSEAU |
$250.00 |
2017-01-26 |
|
| PLM & ASSOCIATES |
$250.00 |
2017-02-10 |
|
| DAVID M. WEST |
$250.00 |
2017-02-10 |
|
| JOE & MARIE GROSSO |
$250.00 |
2017-02-23 |
|
| DENNIS BARON |
$250.00 |
2017-02-23 |
|
| RAYMOND & SALLY SCHNEIDER |
$250.00 |
2017-03-02 |
|
| Dale & Amy Tobey |
$250.00 |
2017-03-03 |
|
| CIANCI FOR CIRCUIT CLERK |
$250.00 |
2017-03-03 |
|
| STEPHEN & ELLEN RAE LIEHR |
$250.00 |
2017-03-06 |
|
| LARRY & CONNIE OSENGA |
$250.00 |
2017-03-17 |
|
| CURTIS ORR |
$250.00 |
2017-02-01 |
|
| LEONARD & JACQUELYN TOBEY |
$200.00 |
2017-03-31 |
|
| RONALD GERTS |
$200.00 |
2017-03-23 |
|
| JAYNE RAEF |
$200.00 |
2017-03-10 |
|
| JAYNE RAEF |
$200.00 |
2017-03-27 |
|
| GEORGE RYAN |
$200.00 |
2017-03-31 |
|
| THOMAS CUNNINGTON |
$100.00 |
2017-03-23 |
|
| TIM & BRENDA BUKOWSKI |
$100.00 |
2017-03-27 |
|
| GEORGE RYAN |
$100.00 |
2017-01-31 |
|
| JAYNE RAEF |
$100.00 |
2017-01-31 |
|
| STEPHEN & ELLEN RAE LIEHR |
$100.00 |
2017-03-23 |
|
| TIM & BRENDA BUKOWSKI |
$100.00 |
2017-02-06 |
|
| KARL & PAULA KRUSE |
$100.00 |
2017-03-31 |
|