| Ameritech Cellular |
$150.95 |
1999-07-26 |
cellphone service |
| Herald & Review |
$150.00 |
1999-10-06 |
Donation - Newspaper in Education |
| Operation Cool |
$150.00 |
1999-08-31 |
fundraiser -donation |
| U. S. Post Office |
$150.00 |
1999-09-20 |
postage |
| Ameritech Cellular |
$148.05 |
1999-11-16 |
cellular service |
| Ameritech Cellular |
$142.86 |
1999-12-20 |
cellphone service |
| U. S. Post Office |
$132.00 |
1999-10-25 |
postage - Dan Hynes fund raiser |
| Operation Cool |
$120.00 |
1999-08-31 |
fundraiser - donation |
| Svendsen Florist Inc. |
$118.26 |
1999-09-16 |
flowers |
| Sam's Club |
$118.06 |
1999-07-07 |
printer cartridges |
| Svendsen Florist Inc. |
$107.51 |
1999-10-06 |
flowers |
| Photographs By Christine |
$104.00 |
1999-11-14 |
pictures - 1999 Christmas card |
| Great Impressions Printing Co. |
$102.00 |
1999-09-16 |
printing - fall fundraiser |
| Diane Sue Williams |
$100.00 |
1999-12-23 |
christmas bonus |
| Mt. Zion Lions Club Inc. |
$100.00 |
1999-12-20 |
fund raising - hall rental |
| Julie A. Curry |
$100.00 |
1999-07-05 |
postage reimbursement |
| U. S. Post Office |
$99.00 |
1999-09-10 |
postage |
| Great Impressions Printing Co. |
$98.00 |
1999-11-19 |
printing - Dan Hynes fund raiser |
| Big KMart Store |
$97.69 |
1999-07-01 |
office supplies |
| Big KMart Store |
$94.64 |
1999-09-11 |
office supplies |
| Diane Sue Williams |
$91.76 |
1999-07-27 |
travel - gasoline |
| Sandra K. Haseley |
$91.14 |
1999-07-27 |
travel - gasoline |
| Big KMart Store |
$88.09 |
1999-08-11 |
office supplies |
| GTE North |
$73.88 |
1999-10-13 |
telephone |
| Julie A. Curry |
$70.00 |
1999-11-07 |
tickets - reimbursement |
| Mt. Zion Lions Club Inc. |
$70.00 |
1999-11-16 |
calander ad |
| Mt. Zion Self Storage |
$68.75 |
1999-12-20 |
storage - rental |
| Great Impressions Printing Co. |
$68.00 |
1999-09-26 |
printing - petitions |
| Great Impressions Printing Co. |
$67.50 |
1999-10-06 |
printing - G.A. letterhead |
| U. S. Post Office |
$66.00 |
1999-09-20 |
postage |
| Craig Curtis |
$65.00 |
1999-08-10 |
sponsor - Pony express volleyball team |
| Photographs By Christine |
$65.00 |
1999-11-14 |
photo sitting & deposit |
| Sandra K. Haseley |
$58.00 |
1999-07-04 |
reimbursement - misc. |
| Big KMart Store |
$55.12 |
1999-08-19 |
office supplies |
| Sandra K. Haseley |
$54.71 |
1999-08-31 |
reimbursement parade candy |
| Julie A. Curry |
$50.00 |
1999-07-10 |
reimbursement - misc. |
| Sandra K. Haseley |
$50.00 |
1999-10-19 |
birthday gift |
| Julie A. Curry |
$50.00 |
1999-07-18 |
tickets-chicken dinner |
| Big KMart Store |
$45.85 |
1999-10-25 |
office supplies |
| Julie A. Curry |
$42.64 |
1999-12-13 |
supplies |
| Sandra K. Haseley |
$42.42 |
1999-10-06 |
fund raising - food reimbursement |
| El Matador #4 |
$39.59 |
1999-07-09 |
meals |
| Mt. Zion Self Storage |
$38.00 |
1999-11-16 |
storage rental |
| Mt. Zion Self Storage |
$38.00 |
1999-10-13 |
storage rental |
| Sandra K. Haseley |
$37.88 |
1999-09-22 |
reimbursement for parade candy |
| Julie A. Curry |
$37.00 |
1999-08-05 |
reimbursement - misc. |
| El Matador #4 |
$35.83 |
1999-11-03 |
meals |
| Mt. Zion Self Storage |
$33.00 |
1999-09-08 |
storage - rental |
| U. S. Post Office |
$33.00 |
1999-09-08 |
postage |
| Mt. Zion Self Storage |
$33.00 |
1999-07-20 |
storage - rental |