| U. S. Postmaster |
$165.00 |
2000-02-09 |
stamps |
| Walker Electric |
$164.00 |
2000-05-10 |
office repairs |
| Dave's Flower Garden |
$162.61 |
2000-05-10 |
flowers |
| Bankcard Services |
$146.12 |
2000-04-25 |
Staff dinners |
| Domar & Associates |
$140.15 |
2000-02-02 |
Ad preparation |
| Bankcard Services |
$114.85 |
2000-01-31 |
Christmas gifts - Springfield office |
| Bud's Express Cellular Center |
$105.30 |
2000-02-10 |
cell phone batteries |
| Domar & Associates |
$105.00 |
2000-04-18 |
advertising |
| Bud's Express Cellular Center |
$96.70 |
2000-01-15 |
Cell Phone Battery |
| Kinko's |
$96.60 |
2000-06-14 |
Printing |
| Dave's Flower Garden |
$82.26 |
2000-03-07 |
flowers |
| Commercial-News |
$67.60 |
2000-03-17 |
subscription renewal |
| Danville Wholesale Paper Co. Inc. |
$57.10 |
2000-01-05 |
Office Supplies |
| Bill Black |
$56.31 |
2000-02-11 |
reimbursement for purchase of office supplies |
| Images Framing & Fine Art |
$55.27 |
2000-06-07 |
framing |
| Danville Wholesale Paper Co. Inc. |
$52.84 |
2000-03-22 |
Office supplies |
| Danville Wholesale Paper Co. Inc. |
$48.39 |
2000-06-09 |
office supplies |
| Danville Wholesale Paper Co. Inc. |
$47.02 |
2000-04-24 |
office supplies |
| Domar & Associates |
$46.79 |
2000-05-21 |
Advertising |
| Danville Wholesale Paper Co. Inc. |
$45.28 |
2000-01-07 |
Office supplies |
| U. S. Postmaster |
$44.00 |
2000-01-15 |
box rent |
| Kinko's |
$35.20 |
2000-05-15 |
Preparation of presentation check |
| Kinko's |
$32.20 |
2000-03-10 |
Presentation Check |
| Kinko's |
$20.14 |
2000-01-31 |
printing enlargement |
| Bankcard Services |
$20.00 |
2000-01-31 |
Annual Credit Card Fee |
| Danville Wholesale Paper Co. Inc. |
$18.41 |
2000-01-31 |
supplies donated to YWCA |