| L Simmons Construction Co Inc |
$100.00 |
2000-06-22 |
|
| William Lampley, II |
$100.00 |
2000-02-13 |
|
| William Lampley, II |
$100.00 |
2000-06-02 |
|
| Bob Furlow |
$100.00 |
2000-02-13 |
|
| Bob Furlow |
$100.00 |
2000-02-13 |
|
| S.C.D. Rea & Sons Insurance Co. |
$100.00 |
2000-02-13 |
|
| Bryant Construction Co Inc |
$100.00 |
2000-01-30 |
|
| Forby Excavating Inc |
$98.47 |
2000-05-16 |
Decorations for Campaign Float |
| Forby Excavating Inc |
$97.13 |
2000-04-14 |
April Rent |
| Forby Excavating Inc |
$96.91 |
2000-01-11 |
Office Supplies |
| Forby Excavating Inc |
$96.26 |
2000-02-08 |
Office Supplies |
| Friends of Michael J Madigan |
$96.00 |
2000-06-23 |
Mileage Reimbursement |
| Forby Excavating Inc |
$92.93 |
2000-01-13 |
Office Supplies |
| Forby Excavating Inc |
$87.40 |
2000-02-29 |
Reimburse - Office Supplies |
| Forby Excavating Inc |
$83.30 |
2000-04-03 |
Office Supplies |
| Forby Excavating Inc |
$81.43 |
2000-03-13 |
March Electric Bill |
| Forby Excavating Inc |
$78.11 |
2000-04-05 |
April Gas & Electric Bill |
| Forby Excavating Inc |
$76.44 |
2000-02-01 |
Office Supplies |
| State Bank of Whittington |
$75.00 |
2000-06-19 |
|
| Erwin Builders Inc. |
$75.00 |
2000-06-27 |
|
| Forby Excavating Inc |
$64.28 |
2000-02-03 |
reimburse - Office Supplies |
| Forby Excavating Inc |
$64.07 |
2000-06-15 |
Reimburse - Office Supplies |
| Forby Excavating Inc |
$63.67 |
2000-02-03 |
Office Supplies |
| Forby Excavating Inc |
$63.58 |
2000-02-08 |
Office Supplies |
| Forby Excavating Inc |
$63.35 |
2000-02-03 |
February Electric Bill |
| Forby Excavating Inc |
$63.22 |
2000-03-03 |
Office Supplies |
| Forby Excavating Inc |
$63.18 |
2000-01-31 |
reimburse - Office Supplies |
| Forby Excavating Inc |
$59.46 |
2000-02-07 |
Office Supplies |
| Forby Excavating Inc |
$56.55 |
2000-01-11 |
January Electric Bill |
| Forby Excavating Inc |
$53.36 |
2000-04-03 |
Office Supplies |
| Forby Excavating Inc |
$53.13 |
2000-01-20 |
open house decorations |
| Forby Excavating Inc |
$51.17 |
2000-01-27 |
Office Supplies |
| State Bank of Whittington |
$50.00 |
2000-02-13 |
|
| Forby Excavating Inc |
$49.83 |
2000-05-12 |
April Phone Bill |
| Forby Excavating Inc |
$44.76 |
2000-02-03 |
Office Supplies |
| Forby Excavating Inc |
$42.50 |
2000-01-31 |
reimburse - Office Supplies |
| Forby Excavating Inc |
$41.44 |
2000-03-23 |
decorations for election night |
| Forby Excavating Inc |
$41.17 |
2000-03-09 |
Reimburse - Office Supplies |
| Forby Excavating Inc |
$39.93 |
2000-01-04 |
Office Supplies |
| Forby Excavating Inc |
$39.10 |
2000-02-10 |
reimburse - Office Supplies |
| Forby Excavating Inc |
$38.50 |
2000-01-19 |
door lock repaired |
| Forby Excavating Inc |
$37.16 |
2000-04-13 |
Office Supplies |
| Forby Excavating Inc |
$35.55 |
2000-06-15 |
Reimburse - Postage |
| Forby Excavating Inc |
$35.11 |
2000-01-14 |
Office Supplies |
| Forby Excavating Inc |
$32.54 |
2000-01-14 |
Office Supplies |
| Forby Excavating Inc |
$32.47 |
2000-01-27 |
Office Supplies |
| Forby Excavating Inc |
$31.86 |
2000-02-01 |
Office Supplies |
| Forby Excavating Inc |
$30.00 |
2000-02-24 |
decorations for office |
| Forby Excavating Inc |
$29.76 |
2000-03-03 |
Office Supplies |
| Forby Excavating Inc |
$29.70 |
2000-03-06 |
Office Supplies |