| Office Depot |
$1,148.17 |
2026-04-02 |
Supplies |
| Gwendolyn Walski |
$1,013.51 |
2026-04-03 |
Payroll |
| Crockett for Clerk |
$1,000.00 |
2026-06-17 |
Sponsorship |
| Oak-Leyden Developmental Services |
$1,000.00 |
2026-06-08 |
Sponsorship |
| Village of River Grove |
$1,000.00 |
2026-04-28 |
Sponsorship |
| Village of Franklin Park |
$1,000.00 |
2026-05-26 |
Sponsorship |
| Ashley Jenkins-Jordan |
$992.50 |
2026-06-18 |
Payroll |
| Ashley Jenkins-Jordan |
$992.50 |
2026-05-20 |
Payroll |
| Ashley Jenkins-Jordan |
$992.50 |
2026-04-20 |
Payroll |
| Ashley Jenkins-Jordan |
$992.49 |
2026-06-05 |
Payroll |
| Ashley Jenkins-Jordan |
$992.49 |
2026-04-03 |
Payroll |
| Ashley Jenkins-Jordan |
$992.49 |
2026-05-05 |
Payroll |
| Gwendolyn Walski |
$939.36 |
2026-06-05 |
Payroll |
| Gwendolyn Walski |
$927.00 |
2026-06-18 |
Payroll |
| Maldron Hotel Sandy Road Galway |
$920.79 |
2026-05-14 |
Lodging for conference |
| Kathleen Burna |
$918.07 |
2026-05-20 |
Payroll |
| United Airlines, Inc. |
$882.78 |
2026-06-30 |
Transportation |
| Kathleen Burna |
$878.49 |
2026-05-05 |
Payroll |
| Gwendolyn Walski |
$859.02 |
2026-05-20 |
Payroll |
| Kathleen Burna |
$853.57 |
2026-04-03 |
Payroll |
| Gwendolyn Walski |
$840.48 |
2026-05-05 |
Payroll |
| Eileen Lynch |
$821.24 |
2026-04-03 |
Payroll |
| Eileen Lynch |
$821.24 |
2026-06-05 |
Payroll |
| Eileen Lynch |
$821.24 |
2026-05-05 |
Payroll |
| Eileen Lynch |
$821.24 |
2026-05-20 |
Payroll |
| Eileen Lynch |
$821.24 |
2026-04-20 |
Payroll |
| Eileen Lynch |
$821.24 |
2026-06-18 |
Payroll |
| American Airlines |
$808.80 |
2026-06-10 |
Transportation |
| Canopy by Hilton | Washington DC Embassy Row |
$713.76 |
2026-06-10 |
Staff Lodging |
| Kathleen Burna |
$708.85 |
2026-06-05 |
Payroll |
| Wednesday Journal |
$695.00 |
2026-06-23 |
Ads |
| Gwendolyn Walski |
$692.16 |
2026-04-20 |
Payroll |
| Consolidated Printing Company |
$661.39 |
2026-06-12 |
Printing |
| Hy-Vee |
$630.70 |
2026-05-26 |
Supplies |
| SmallCakes |
$622.28 |
2026-04-20 |
Meals |
| Uniform Law Commission |
$600.00 |
2026-06-10 |
Conference Registration Fee |
| Iron Mountain |
$570.29 |
2026-06-23 |
Shredding |
| VELE |
$563.57 |
2026-06-30 |
Meals |
| Amazon.com, Inc. |
$557.80 |
2026-04-21 |
Supplies |
| Kathleen Burna |
$556.16 |
2026-06-18 |
Payroll |
| VELE |
$547.78 |
2026-06-30 |
Meals |
| Travelers Insurance |
$542.00 |
2026-05-28 |
Insurance |
| Kathleen Burna |
$533.54 |
2026-04-20 |
Payroll |
| The Boulevard of Chicago |
$510.00 |
2026-05-29 |
Donation |
| National Alliance on Mental Illness |
$510.00 |
2026-04-20 |
Donation |
| Royal Publishing |
$510.00 |
2026-04-30 |
Ads |
| Bonny Bumiller |
$500.43 |
2026-05-05 |
Payroll |
| Bonny Bumiller |
$500.43 |
2026-04-20 |
Payroll |
| Bonny Bumiller |
$500.43 |
2026-04-03 |
Payroll |
| Bonny Bumiller |
$500.43 |
2026-06-18 |
Payroll |