| Archibald Candy Company |
$813.60 |
2003-02-22 |
Election Day candy |
| Indiana Insurance Company |
$619.00 |
2003-01-04 |
Insurance for office |
| Ameritech |
$495.98 |
2003-03-10 |
Phone bill |
| Ameritech |
$486.79 |
2003-06-23 |
Phone bill |
| Ellengee Market Company |
$398.00 |
2003-01-03 |
Christmas Rememberances |
| Ameritech |
$213.57 |
2003-01-22 |
Phone bill |
| Smolka Hardware |
$188.38 |
2003-04-16 |
Supplies |
| Wall's Flower Shop Inc. |
$178.14 |
2003-04-17 |
Rememberances |
| AT & T Long Distance |
$163.36 |
2003-01-20 |
Lomg Distance |
| Our Lady of Victory Holy Name Society |
$126.00 |
2003-01-26 |
Super Bowl Donation |
| Veterans Food & Liquor Inc. |
$125.00 |
2003-02-25 |
Refreshments pct captains |
| Our Lady of Victory Holy Name Society |
$100.00 |
2003-04-07 |
Smoker |
| Veterans Food & Liquor Inc. |
$65.20 |
2003-04-18 |
Refreshments |
| Veterans Food & Liquor Inc. |
$65.00 |
2003-04-30 |
Liquor basket donation |
| Indiana Insurance Company |
$42.00 |
2003-04-24 |
Insurance for office |