| ODELSON & STERK LTD ATTY @ LAW |
$10,000.00 |
2004-05-15 |
legal fees |
| RICHARD JOHNSON & ASSOCIATES |
$2,000.00 |
2004-05-17 |
accounting fees |
| STATE BOARD OF ELECTIONS |
$1,850.00 |
2004-06-10 |
PENALTY PAYMENT |
| BEGGARS PIZZA |
$1,057.54 |
2004-03-11 |
FUNDRAISER - PAYMENT |
| MID CITY CELLULAR |
$669.61 |
2004-03-23 |
CELL PHONE REPLACEMENT |
| FORD CREDIT |
$640.00 |
2004-01-22 |
LEASE PAYMENT |
| FORD CREDIT |
$638.97 |
2004-03-14 |
LEASE PAYMENT - BY TELEPHONE |
| JOYCE CHAPMAN |
$600.00 |
2004-06-25 |
loans made |
| POPEYES CHICKEN |
$569.14 |
2004-03-16 |
VOLUNTEERS LUNCHES - ELECTION DAY |
| YMCA |
$500.00 |
2004-05-27 |
DONATION - ANNUAL GOLF OUTING |
| ASSOCIATED ATTRACTIONS |
$475.00 |
2004-03-29 |
FLOAT FOR BACK TO SCHOOL PARADE |
| SILVESTRI PRINTING |
$470.00 |
2004-02-18 |
FUNDRAISER INVITATIONS |
| LOCKETT ANNETTE |
$445.00 |
2004-03-25 |
loans made |
| SILVESTRI PRINTING |
$445.00 |
2004-03-12 |
ELECTION DAY PALM CARDS |
| OLD FASHIONED DONUTS |
$443.49 |
2004-03-16 |
ELECTION DAY VOLUNTEERS |
| DEBRA MARTIN |
$383.00 |
2004-03-06 |
CATERER FOR MAYOR'S BREAKFAST |
| VIKING OFFICE PRODUCTS |
$360.83 |
2004-04-16 |
office supplies |
| READY RIB BAR B Q |
$330.46 |
2004-03-16 |
VOLUNTEERS LUNCH - ELECTION DAY |
| CANON FINANCIAL SERVICES |
$328.00 |
2004-06-30 |
MAINTENANCE AGREEMENT |
| AMERITECH |
$291.12 |
2004-01-24 |
TELEPHONE BILL |
| GLENWOOD OAKS |
$279.57 |
2004-03-22 |
BUSINESS DINNER |
| STATE FARM - WINFRED WALKER |
$278.00 |
2004-03-26 |
OFFICE RENTAL INSURANCE |
| PITNEY BOWES |
$260.08 |
2004-05-27 |
POSTAGE MACHINE |
| BEGGARS PIZZA |
$235.37 |
2004-04-22 |
THANK YOU GATHERING |
| MCHUGH/RITEWAY JOINT VENTURE ACCT |
$232.03 |
2004-04-26 |
loans made |
| PARTY LINENS |
$215.03 |
2004-03-08 |
MAYORS BREAKFAST |
| BEGGARS PIZZA |
$200.41 |
2004-03-22 |
THANK YOU GATHERING |
| ELECTION DAY WORKERS EXPENSE |
$200.00 |
2004-03-11 |
SUPPLIES |
| CINGULAR WIRELESS |
$200.00 |
2004-04-27 |
WARD CELL PHONE BILL |
| AL CONNER |
$200.00 |
2004-05-19 |
RETIREMENT PARTY |
| U.S. POSTAL SERVICE |
$185.00 |
2004-02-18 |
postage |
| FIFTH THIRD BANK |
$170.50 |
2004-01-23 |
HARLAND CHECKS - NEW |
| U.S. POSTAL SERVICE |
$148.00 |
2004-02-21 |
postage |
| SAMS CLUB |
$133.47 |
2004-02-26 |
office supplies |
| STATE FARM INSURANCE |
$133.46 |
2004-02-25 |
TRUCK INSURANCE - AUTOMATIC WITHDRAWAL |
| STATE FARM INSURANCE |
$133.46 |
2004-06-25 |
TRUCK INSURANCE - AUTOMATIC WITHDRAWAL |
| STATE FARM INSURANCE |
$133.46 |
2004-05-25 |
TRUCK INSURANCE - AUTOMATIC WITHDRAWAL |
| STATE FARM INSURANCE |
$133.46 |
2004-04-27 |
TRUCK INSURANCE - AUTOMATIC WITHDRAWAL |
| STATE FARM INSURANCE |
$133.46 |
2004-03-25 |
TRUCK INSURANCE - AUTOMATIC WITHDRAWAL |
| STATE FARM INSURANCE |
$129.81 |
2004-01-27 |
TRUCK INSURANCE - AUTOMATIC WITHDRAWAL |
| AMERITECH |
$117.73 |
2004-03-26 |
WARD TELEPHONE BILL |
| OFFICE DEPOT |
$105.96 |
2004-03-11 |
office supplies |
| OFFICE DEPOT |
$97.77 |
2004-03-08 |
office supplies |
| U.S. POSTAL SERVICE |
$74.00 |
2004-04-30 |
postage |
| OFFICE DEPOT |
$69.71 |
2004-06-09 |
AWARD CERTIFICATES |
| SAMS CLUB |
$69.61 |
2004-05-07 |
office supplies |
| PITNEY BOWES |
$66.88 |
2004-03-26 |
postage |
| SAMS CLUB |
$62.26 |
2004-01-08 |
CONTRACTOR'S MEETING |
| SAMS CLUB |
$62.16 |
2004-01-06 |
office supplies |
| FIFTH THIRD BANK |
$60.00 |
2004-01-27 |
BANK FEES |