| Martinique Restaurant |
$1,900.00 |
2000-10-26 |
|
| Park Press |
$1,379.00 |
2000-10-16 |
Campaign newspapers |
| John Shultz |
$1,076.67 |
2000-07-13 |
Prize |
| Devin Shultz |
$1,076.67 |
2000-07-13 |
Prize |
| Mary Jane Nadomski |
$1,076.66 |
2000-07-13 |
Prize |
| John Pavlopoulos |
$475.00 |
2000-11-02 |
Rent - Nov 00 |
| John Pavlopoulos |
$475.00 |
2000-10-04 |
Rent- Oct |
| John Pavlopoulos |
$475.00 |
2000-08-28 |
Office rent - Sept |
| John Pavlopoulos |
$475.00 |
2000-07-26 |
Office rent - Aug. |
| John Pavlopoulos |
$475.00 |
2000-11-25 |
Dec. rent |
| John Pavlopoulos |
$475.00 |
2000-12-27 |
Jan rent |
| Founders Bank & Trust |
$421.58 |
2000-12-03 |
Principal payment- Dec 00 (A-P3.180) |
| Founders Bank & Trust |
$418.45 |
2000-11-09 |
Loan payment #7 (A-P3.180) |
| Founders Bank & Trust |
$415.33 |
2000-10-11 |
Principal on payment #6 (A-P3.180) |
| Founders Bank & Trust |
$412.24 |
2000-09-13 |
Loan payment #5 (A-P3.180) |
| Founders Bank & Trust |
$409.17 |
2000-08-13 |
loan payment #4 (A-P3.180) |
| Founders Bank & Trust |
$406.12 |
2000-07-13 |
Loan payment #3 (A-P3.180) |
| Central Printers Inc. |
$325.00 |
2000-09-09 |
Invoices #8611 and #8857 |
| Ameritech |
$291.53 |
2000-09-09 |
Phone - 3335 |
| All Brands Office Systems |
$280.56 |
2000-09-28 |
Ck 2261 copier repair |
| Gordon Roe |
$250.00 |
2000-10-26 |
|
| Martinique Restaurant |
$250.00 |
2000-09-07 |
Deposit on dinner/dance |
| U.S. Postal Service |
$210.70 |
2000-08-30 |
Monthly mailing |
| U.S. Postal Service |
$192.51 |
2000-12-04 |
|
| U.S. Postal Service |
$185.56 |
2000-08-04 |
Monthly mailing + roll of stamps |
| Ameritech |
$163.88 |
2000-09-09 |
Phone - 9300 |
| Bill Meyer |
$161.50 |
2000-07-13 |
Prize |
| U.S. Postal Service |
$155.63 |
2000-07-05 |
Monthly mailing |
| Ameritech |
$105.00 |
2000-11-25 |
9300- 8-14 to 10-14-00 |
| U.S. Postal Service |
$97.70 |
2000-10-02 |
Ck 2263 Monthly mailing |
| Central Printers Inc. |
$90.50 |
2000-11-01 |
500 tickets |
| Ameritech |
$90.49 |
2000-11-25 |
3335- 8-29 to 9-29-00 |
| Johnson-Phelps VFW Post 5220 |
$75.00 |
2000-10-09 |
Hall rent - Oct |
| Johnson-Phelps VFW Post 5220 |
$75.00 |
2000-12-09 |
Dec. rent |
| Johnson-Phelps VFW Post 5220 |
$75.00 |
2000-09-10 |
Hall rent |
| Johnson-Phelps VFW Post 5220 |
$75.00 |
2000-11-15 |
Hall rent - Nov. |
| Johnson-Phelps VFW Post 5220 |
$75.00 |
2000-07-09 |
Hall Rent |
| Johnson-Phelps VFW Post 5220 |
$75.00 |
2000-08-13 |
Hall rent |
| Founders Bank & Trust |
$64.00 |
2000-08-22 |
Deluxe checks printed |
| All Brands Office Systems |
$54.25 |
2000-10-09 |
Toner |
| Newcourt Financial |
$53.04 |
2000-08-30 |
Lease - NURIT 2085 POS Terminal |
| Newcourt Financial |
$53.04 |
2000-11-30 |
Lease payment |
| Newcourt Financial |
$53.04 |
2000-11-01 |
Lease - 10-30-00 ACH Debit |
| Newcourt Financial |
$53.04 |
2000-11-01 |
Lease fee 10-2-00 ACH Debit |
| Newcourt Financial |
$50.54 |
2000-07-31 |
Lease - NURIT 2085 POS Terminal |
| Founders Bank & Trust |
$50.31 |
2000-08-04 |
Interest on loan payment #4 |
| U.S. Postal Service |
$33.00 |
2000-07-05 |
Stamps |
| Founders Bank & Trust |
$31.48 |
2000-07-02 |
Interest - 3rd payment |
| Founders Bank & Trust |
$25.36 |
2000-09-04 |
Interest on payment #5 |
| U.S. Postal Service |
$22.00 |
2000-09-04 |
P.O. Box 272 |