| Marriott Lincolnshire Resort |
$12,508.00 |
2013-12-20 |
Fall Dinner |
| Erin Westphal |
$3,000.00 |
2013-12-31 |
Staff |
| Wynkoop Holdings LLC |
$2,015.00 |
2013-12-01 |
Rent |
| Wynkoop Holdings LLC |
$2,015.00 |
2013-10-09 |
Rent |
| Lake Co Rep Central Com |
$2,000.00 |
2013-11-09 |
Donation |
| Conway Farms Golf Club |
$1,833.95 |
2013-10-25 |
Meetings |
| Erin Westphal |
$1,583.33 |
2013-11-15 |
staff-salary |
| Erin Westphal |
$1,583.33 |
2013-12-13 |
Staff |
| Erin Westphal |
$1,583.33 |
2013-10-15 |
staff-salary |
| Erin Westphal |
$1,583.33 |
2013-10-31 |
staff-salary |
| Erin Westphal |
$1,583.33 |
2013-11-29 |
staff-salary |
| Erin Westphal |
$1,583.33 |
2013-12-31 |
Staff |
| North Shore Printers |
$1,328.33 |
2013-10-25 |
Fall Dinner--invitations |
| US Bank Office Equipment Finance Services |
$683.15 |
2013-12-10 |
Copier |
| US Bank Office Equipment Finance Services |
$664.35 |
2013-11-13 |
Copier |
| US Bank Office Equipment Finance Services |
$664.35 |
2013-10-23 |
Copier |
| Biglow-Osmond Insurance |
$608.00 |
2013-12-02 |
insurance |
| Carmel Catholic High School |
$530.00 |
2013-10-10 |
Donation |
| Cuba Township Republican Club |
$500.00 |
2013-12-11 |
Donation |
| Comcast |
$402.62 |
2013-11-13 |
Telephone |
| Signs-a-rama |
$353.10 |
2013-12-11 |
Fall Dinner |
| Chicago Office Technology Group |
$340.02 |
2013-11-27 |
copier |
| North Shore Printers |
$299.80 |
2013-10-21 |
printing |
| Unique Indoor Comfort Inc. |
$297.00 |
2013-11-13 |
Maintenance |
| Village of Lincolnshire |
$279.81 |
2013-12-11 |
Fall Dinner-Security |
| Comcast |
$201.26 |
2013-10-24 |
Telephone |
| LCFB Political Involvement Committee |
$200.00 |
2013-11-13 |
Refund |
| North Shore Gas |
$188.03 |
2013-12-18 |
utilities-gas |
| Internal Revenue Service |
$186.00 |
2013-12-31 |
Staff |
| Quill Corporation |
$185.76 |
2013-11-27 |
office supplies |
| YWCA Lake County |
$150.00 |
2013-11-22 |
Refund |
| Humana One |
$136.18 |
2013-12-27 |
Staff |
| Humana One |
$136.18 |
2013-10-25 |
Staff--Health insurance |
| Humana One |
$136.18 |
2013-11-13 |
Staff--Health insurance |
| Debbie's Floral |
$130.00 |
2013-12-10 |
Funeral Flowers |
| Com Ed |
$110.46 |
2013-10-24 |
utilities-electric |
| First Midwest Bank |
$104.48 |
2013-12-02 |
Financial Service Fees |
| Internal Revenue Service |
$98.17 |
2013-12-13 |
Staff |
| Internal Revenue Service |
$98.17 |
2013-10-15 |
Staff - CO FICA |
| Internal Revenue Service |
$98.17 |
2013-12-31 |
Staff |
| Internal Revenue Service |
$98.17 |
2013-11-15 |
Staff - CO FICA |
| Internal Revenue Service |
$98.16 |
2013-10-31 |
Staff - CO FICA |
| Internal Revenue Service |
$98.16 |
2013-11-29 |
Staff - CO FICA |
| Com Ed |
$96.89 |
2013-12-10 |
utilities |
| U.S. Postmaster |
$92.00 |
2013-11-13 |
postage |
| YWCA Lake County |
$75.00 |
2013-10-17 |
Refund |
| First Midwest Bank |
$72.95 |
2013-10-01 |
Financial Service Fees--Credit Card |
| Debbie's Floral |
$69.90 |
2013-11-13 |
Funeral Flowers |
| Com Ed |
$65.60 |
2013-11-13 |
utilities-electric |
| First Midwest Bank |
$63.45 |
2013-11-01 |
Financial Service Fees--Credit Card |