| Village of Rosemont |
$2,310.00 |
2017-06-19 |
3 month rent |
| HITZ BOXING |
$2,000.00 |
2017-06-23 |
Donation - Table Sponsor |
| LEYDEN TOWNSHIP |
$1,500.00 |
2017-05-30 |
Donation- Sponsorship for 5K run |
| Paladin Communications Inc |
$1,350.00 |
2017-04-30 |
Phone Installation at new office |
| Ferrara Candy Company |
$900.00 |
2017-06-30 |
Candy for Parades |
| Sangamo Club |
$828.93 |
2017-05-08 |
Dinner with Legislators |
| Triton College Foundation |
$740.00 |
2017-04-17 |
Golf Outing 1 Foursome and Hole Sponsor |
| BRAD STEPHENS |
$477.22 |
2017-04-30 |
April 2017 Mileage Reimbursement |
| WATER LILY FLOWERS & GIFT SHOP |
$353.76 |
2017-05-30 |
FLOWERS |
| BRAD STEPHENS |
$325.81 |
2017-06-19 |
May 2017 Mileage Reimbursement |
| POSTMASTER |
$186.00 |
2017-06-19 |
ANNUAL FEE FOR P.O. BOX 533 |
| WATER LILY FLOWERS & GIFT SHOP |
$173.88 |
2017-06-19 |
FLOWERS |
| AT&T Mobility |
$116.46 |
2017-05-08 |
Cell Phone |
| AT&T Mobility |
$116.46 |
2017-06-19 |
Cell Phone |
| AT&T Mobility |
$115.39 |
2017-04-17 |
Cell Phone |