| Roxanne Owens |
$1,500.00 |
2021-01-04 |
Contractual Services |
| Citizens for Eric J. Miller |
$1,000.00 |
2021-03-16 |
Donation |
| Verizon Wireless |
$762.24 |
2021-01-21 |
telephone expense |
| E.L.E.C.T. |
$749.00 |
2021-02-22 |
software update |
| Dollar Tree Stores |
$432.86 |
2021-02-23 |
Supplies |
| Amarach Net Solutions |
$419.85 |
2021-03-11 |
Comupter Supplies and Services |
| Verizon Wireless |
$389.91 |
2021-03-16 |
telephone expense |
| Verizon Wireless |
$389.91 |
2021-02-15 |
telephone expense |
| Rock River Valley Tooling & Machining Assn |
$350.00 |
2021-02-15 |
Membership |
| Lyford Mobil |
$300.00 |
2021-03-16 |
Volunteer gift cards |
| Selective Insurance Company of America |
$277.00 |
2021-02-22 |
Insurance |
| Special Olympics Illinois |
$250.00 |
2021-03-16 |
Sponsorship |
| Boone County Fair Association |
$245.00 |
2021-03-22 |
Booth |
| Amarach Net Solutions |
$232.35 |
2021-01-04 |
Comupter Supplies and Services |
| Greenfire Restaurant |
$224.32 |
2021-02-23 |
Food/Beverage |
| Binny's Beverage Depot |
$215.67 |
2021-02-23 |
Supplies |
| Comcast Cable |
$215.22 |
2021-03-16 |
Cable |
| Comcast Cable |
$214.82 |
2021-02-15 |
Cable |
| Comcast Cable |
$198.64 |
2021-01-21 |
Cable |
| Casa Real |
$192.51 |
2021-02-10 |
Custodian lunch |
| Constant Contact |
$100.94 |
2021-03-16 |
Internet Communication |
| Constant Contact |
$100.94 |
2021-02-15 |
Internet Communication |
| Constant Contact |
$100.94 |
2021-01-21 |
Internet Communication |
| Dollar Tree Stores |
$16.31 |
2021-01-21 |
Supplies |