| Bonny Bumiller |
$500.43 |
2026-06-18 |
Payroll |
| Bonny Bumiller |
$500.43 |
2026-04-20 |
Payroll |
| DW Provision Consulting Services, LLC |
$500.00 |
2026-04-30 |
Sponsorship |
| Ahead of Our Time Publishing, Inc. |
$500.00 |
2026-05-01 |
Subscription |
| Original Providence Baptist Church |
$500.00 |
2026-06-08 |
Sponsorship |
| Raucci & Sullivan Strategies, LLC |
$500.00 |
2026-06-24 |
Reimbursement |
| VELE |
$499.24 |
2026-06-30 |
Meals |
| Wednesday Journal |
$497.50 |
2026-06-23 |
Ads |
| The Voice Newspapers |
$495.00 |
2026-06-18 |
Ads |
| Fastframe by Wallace Gilmour's |
$488.25 |
2026-06-30 |
Framing |
| Waste Management Service Center, Inc. |
$469.18 |
2026-04-24 |
Trash Service |
| Flourish Flower Company |
$469.00 |
2026-05-01 |
Flowers |
| Flourish Flower Company |
$469.00 |
2026-04-24 |
Flowers |
| Waste Management Service Center, Inc. |
$468.63 |
2026-06-24 |
Trash Service |
| Waste Management Service Center, Inc. |
$467.84 |
2026-05-26 |
Trash Service |
| Cozy Dog Drive In |
$456.88 |
2026-04-24 |
Meals |
| Hy-Vee |
$417.33 |
2026-05-12 |
Supplies |
| Gusto |
$400.00 |
2026-04-03 |
Payroll Services |
| Hy-Vee |
$389.94 |
2026-04-10 |
Supplies |
| Clayton Hotel Cardiff Lane |
$383.21 |
2026-05-14 |
Lodging for conference |
| Maldron Hotel South Mall Cork City |
$383.21 |
2026-05-14 |
Lodging for conference |
| Comcast |
$376.08 |
2026-06-03 |
Phones & internet |
| Comcast |
$367.28 |
2026-05-04 |
Phones & internet |
| Comcast |
$367.28 |
2026-04-03 |
Phones & internet |
| Hy-Vee |
$356.05 |
2026-05-26 |
Supplies |
| EveryAction, Inc. |
$336.00 |
2026-04-06 |
Subscription |
| VELE |
$334.01 |
2026-06-30 |
Meals |
| EveryAction, Inc. |
$330.75 |
2026-05-12 |
Subscription |
| St. Anselm |
$311.85 |
2026-06-30 |
Meals |
| Flourish Flower Company |
$304.38 |
2026-04-20 |
Flowers |
| Franklin Park Vipers Baseball & Softball |
$300.00 |
2026-04-17 |
Sponsorship |
| Ashley Jenkins-Jordan |
$292.90 |
2026-06-10 |
Mileage |
| Iron Mountain |
$289.92 |
2026-05-21 |
Shredding |
| Flourish Flower Company |
$283.22 |
2026-06-10 |
Flowers |
| Iron Mountain |
$280.56 |
2026-04-21 |
Shredding |
| Cafe Moxo |
$272.18 |
2026-04-28 |
Meals |
| Walmart Supercenter |
$265.22 |
2026-06-16 |
Supplies |
| Adobe Inc. |
$263.87 |
2026-06-29 |
Subscription |
| PARS International Corp. |
$250.86 |
2026-06-17 |
Picture Reprinting |
| Amazon.com, Inc. |
$250.08 |
2026-04-20 |
Supplies |
| Melrose Park Sport & Family Benefit Fund |
$250.00 |
2026-04-28 |
Sponsorship |
| Wednesday Journal |
$250.00 |
2026-06-23 |
Ads |
| The Shelbourne Bar |
$239.34 |
2026-06-11 |
Meals |
| ComEd |
$231.64 |
2026-06-22 |
Utilities |
| AA Rental Center |
$229.40 |
2026-06-05 |
Tent Rental |
| Walgreens |
$219.25 |
2026-04-28 |
Supplies |
| ComEd |
$209.91 |
2026-05-22 |
Utilities |
| Illinois Secure Choice |
$206.00 |
2026-04-06 |
Employee Retirement Plans |
| Gordon Food Service Store |
$200.48 |
2026-04-23 |
Supplies |
| Target.com |
$200.00 |
2026-04-21 |
Supplies |