| Design Graphics, Inc. |
$762.39 |
2019-09-14 |
Mailing |
| Lucinda Stipan |
$650.00 |
2019-07-09 |
Professional Services |
| Office Depot - Store # 2271 |
$387.40 |
2019-09-25 |
Computer - printer |
| Frankfort Lions Club |
$300.00 |
2019-07-18 |
Donation |
| AT&T Accounts Payable |
$299.78 |
2019-09-17 |
Phone |
| AT&T Accounts Payable |
$294.53 |
2019-07-20 |
Phone |
| AT & T Store (Mokena) |
$219.10 |
2019-07-28 |
New iPhone |
| New Lenox Repub. Central Comm. L - 1164 |
$175.00 |
2019-09-24 |
Contribution |
| Zuki Restaurant |
$141.64 |
2019-08-01 |
Meals |
| AT&T Accounts Payable |
$115.09 |
2019-08-17 |
Phone |
| Jameson's Pub (Frankfort) |
$79.00 |
2019-09-22 |
Meals |
| Jameson's Pub (Frankfort) |
$71.78 |
2019-07-17 |
Meals |
| Zuki Restaurant |
$57.95 |
2019-09-20 |
Meals |
| Jameson's Pub (Frankfort) |
$46.72 |
2019-08-14 |
|
| Jameson's Pub (Frankfort) |
$45.31 |
2019-07-01 |
Meals |
| Jameson's Pub (Frankfort) |
$22.23 |
2019-08-28 |
Meals |