| NGP Van |
$1,850.00 |
2017-12-17 |
Contract |
| Roberts Motors |
$1,620.00 |
2017-11-26 |
Car maintenance |
| OSF HealthCare Foundation |
$1,500.00 |
2017-12-17 |
Donation |
| Lewis and Clark Community College |
$1,215.47 |
2017-12-27 |
Bristow reception |
| Team Jesten Fight Fund |
$750.00 |
2017-10-18 |
Donation |
| Historic Elsah Foundation |
$500.00 |
2017-10-18 |
Donation |
| Homewood Suites |
$497.78 |
2017-10-28 |
DPI fundraiser |
| Ford Credit |
$431.78 |
2017-10-17 |
Lease payment |
| Target |
$413.15 |
2017-10-02 |
Replace broken IPAD |
| Southwest Airlines |
$300.16 |
2017-11-30 |
Travel to CSG Conference |
| St. Louis Blues |
$300.00 |
2017-12-23 |
Braggin Rights game |
| Office Depot Office Max |
$286.03 |
2017-11-26 |
Supplies |
| Prairie House Custom Frames |
$263.50 |
2017-10-26 |
Framed resoutions for Officer Snyder's parents and widow |
| Ruth's Chris Steak |
$221.76 |
2017-10-28 |
Dinner |
| Barbara S. Mason Campaign Services, Ltd. |
$210.00 |
2017-11-06 |
Electronic filing |
| Patty Mabe |
$150.00 |
2017-12-10 |
Christmas bonus |
| Verizon Wireless |
$121.94 |
2017-12-17 |
Phone service |
| Verizon Wireless |
$116.94 |
2017-11-26 |
Phone service |
| Verizon Wireless |
$116.94 |
2017-10-28 |
Phone service |
| Verizon Wireless |
$116.87 |
2017-10-02 |
Phone service |
| Office Depot Office Max |
$95.98 |
2017-10-28 |
Supplies |
| Patty Mabe |
$70.15 |
2017-10-28 |
Mileage and water |
| Team Jesten Fight Fund |
$35.00 |
2017-11-16 |
Donation |