| Shelby County 4H & Jr. Fair |
$475.00 |
2018-08-11 |
Donation |
| Jennifer Suter |
$472.00 |
2018-07-23 |
EXPENSES |
| Ava Sharp |
$450.00 |
2018-07-26 |
Donation |
| Sam's Club |
$444.49 |
2018-07-03 |
Parade Supplies |
| AMTRAK |
$442.00 |
2018-09-17 |
Travel |
| B&H Photo |
$433.73 |
2018-08-27 |
Equipment |
| Victory Lane Ford |
$431.81 |
2018-08-13 |
equipment repair |
| Des Plaines River Valley WhiteTails Unlimited |
$430.00 |
2018-09-08 |
donation |
| Weber Grill |
$400.28 |
2018-09-21 |
meals |
| Lowes Home Improvement |
$382.28 |
2018-08-24 |
Parade Supplies |
| AT & T |
$358.96 |
2018-07-20 |
Telephone |
| AT & T Mobility |
$358.76 |
2018-09-20 |
Telephone |
| Scheels |
$358.40 |
2018-07-05 |
Promotional Items |
| Alamo Rental Car - (PIA) |
$330.26 |
2018-08-06 |
Rental Car |
| Hanna Waggoner |
$325.00 |
2018-07-26 |
donation |
| B&H Photo |
$314.09 |
2018-08-22 |
Equipment |
| Aaron Merreighn |
$305.75 |
2018-08-24 |
mileage |
| Sam's Club |
$285.93 |
2018-09-04 |
Parade Supplies |
| Homewood Suites |
$252.02 |
2018-08-27 |
lodging |
| Gibson's Bar & Steakhouse |
$250.81 |
2018-07-02 |
Meals |
| CPAA |
$250.00 |
2018-08-16 |
donation |
| Kourtnee's Chiari Care Connection |
$250.00 |
2018-08-16 |
donation |
| Crystal City National Airport Emb Suites |
$237.69 |
2018-09-17 |
Lodging |
| HughesNet |
$235.92 |
2018-09-24 |
internet services |
| WAL MART |
$232.20 |
2018-07-09 |
Parade Expense |
| Lomelino Sign Company Inc. |
$226.80 |
2018-08-16 |
Signage |
| Sam's Club |
$224.12 |
2018-07-11 |
Parade Supplies |
| Aaron Merreighn |
$205.00 |
2018-08-16 |
mileage |
| Nuccis Pasta House |
$200.01 |
2018-09-04 |
meeting |
| Ducks Unlimited Inc. |
$200.00 |
2018-09-10 |
Donation |
| Nehemiah Leaders |
$200.00 |
2018-09-08 |
donation |
| Metro 4-H Program |
$200.00 |
2018-08-15 |
Donation |
| Lomelino Sign Company Inc. |
$194.40 |
2018-08-21 |
banners |
| HughesNet |
$190.92 |
2018-08-24 |
internet services |
| B&H Photo |
$171.77 |
2018-08-30 |
Equipment |
| Hampton Inn & Suites |
$170.84 |
2018-08-21 |
Lodging |
| Holiday Inn Express & Suites |
$164.85 |
2018-08-20 |
lodging |
| Hampton Inn |
$163.92 |
2018-09-10 |
lodging |
| Pizza man of Pana |
$160.06 |
2018-09-04 |
meals |
| Ford protect |
$131.06 |
2018-08-31 |
Extended Warranty |
| Ford protect |
$131.06 |
2018-07-31 |
Extended Warranty |
| Ford protect |
$131.06 |
2018-09-30 |
Extended Warranty |
| HughesNet |
$115.92 |
2018-07-24 |
internet services |
| Boente Shell |
$88.61 |
2018-09-24 |
Fuel Expense |
| Boente Shell |
$82.82 |
2018-09-02 |
Fuel Expense |
| Illinois State Fair |
$77.50 |
2018-08-06 |
Parade Entry Fee |
| Boente Shell |
$58.00 |
2018-09-15 |
Fuel Expense |
| Boente Shell |
$56.48 |
2018-09-16 |
Fuel Expense |
| Trump International Hotel |
$21.67 |
2018-09-20 |
Meeting Expense |
| State Street Embassy Suites |
$8.00 |
2018-09-24 |
lodging |