| Arts in the Park Inc. |
$100.00 |
2002-04-30 |
Donation |
| A T & T |
$96.14 |
2002-05-10 |
Long distance telephone charges |
| A T & T |
$94.63 |
2002-02-06 |
Telephone charges - long distance |
| Xerox Corporation |
$91.00 |
2002-03-27 |
Copier supplies - dry ink |
| Office Max |
$85.59 |
2002-04-01 |
office supplies |
| Dave's Flower Garden |
$80.63 |
2002-02-06 |
Flowers |
| Harry and David |
$75.65 |
2002-02-28 |
Christmas holiday gifts |
| A T & T |
$71.47 |
2002-06-11 |
Long distance telephone services |
| Office Max |
$66.95 |
2002-01-07 |
office supplies |
| Ameritech |
$66.93 |
2002-05-23 |
Telephone services |
| A T & T |
$64.25 |
2002-03-14 |
Long distance telephone charges |
| Ameritech |
$62.79 |
2002-04-25 |
Telephone services |
| Knoblauch Studios |
$62.50 |
2002-05-20 |
On location photography |
| Xerox Corporation |
$60.00 |
2002-05-10 |
Copier payment |
| Dave's Flower Garden |
$57.25 |
2002-03-07 |
Flowers |
| Dave's Flower Garden |
$51.88 |
2002-06-11 |
Flowers |
| U. S. Postmaster |
$45.00 |
2002-01-11 |
Safe deposit box rent |
| A T & T |
$32.68 |
2002-05-06 |
Long distance telephone charges |
| Bill Black |
$3.44 |
2002-01-28 |
Postage reimbursement |