| Power Equipment Leasing Company |
$80,739.50 |
2021-04-29 |
Equipment |
| Akerman |
$20,853.00 |
2021-06-08 |
Fees |
| Power Equipment Leasing Company |
$8,040.00 |
2021-04-21 |
Equipment |
| Boyce Pressley Communications |
$6,500.00 |
2021-04-12 |
Communications |
| Boyce Pressley Communications |
$6,500.00 |
2021-05-04 |
Communications |
| Boyce Pressley Communications |
$6,500.00 |
2021-06-08 |
Communications |
| Southwest Regional Publishing |
$4,535.00 |
2021-06-08 |
Printing |
| Troxell |
$3,374.00 |
2021-05-19 |
Insurance |
| Purchase Power |
$3,000.00 |
2021-06-15 |
Postage |
| Balzekas Museum of Lithuanian Culture |
$1,825.81 |
2021-05-13 |
Rent |
| Balzekas Museum of Lithuanian Culture |
$1,825.81 |
2021-04-12 |
Rent |
| Eduardo Guillen |
$1,582.45 |
2021-06-24 |
Salary |
| Quill Corporation |
$1,481.77 |
2021-04-20 |
Supplies |
| Hinshaw & Culbertson LLP |
$1,360.00 |
2021-05-13 |
Fees |
| Eduardo Guillen |
$1,180.60 |
2021-06-08 |
Salary |
| Eduardo Guillen |
$1,180.60 |
2021-05-14 |
Salary |
| Eduardo Guillen |
$1,180.60 |
2021-05-28 |
Salary |
| Union Signs & Printing |
$1,127.50 |
2021-06-08 |
Printing |
| Eduardo Guillen |
$1,044.64 |
2021-05-28 |
Salary |
| AT&T |
$901.97 |
2021-06-08 |
Telephones |
| Internal Revenue Service |
$866.55 |
2021-06-14 |
Taxes |
| AT&T |
$860.87 |
2021-05-13 |
Telephones |
| Kenny & Kenny |
$833.25 |
2021-05-04 |
Accounting |
| Quill Corporation |
$754.49 |
2021-05-13 |
Supplies |
| AT&T |
$722.89 |
2021-04-19 |
Telephones |
| Quill |
$608.04 |
2021-06-08 |
Supplies |
| Maria Trejo |
$500.00 |
2021-05-13 |
Salary |
| Maria Trejo |
$500.00 |
2021-04-12 |
Salary |
| Eduardo Guillen |
$454.85 |
2021-05-05 |
Salary |
| Susan Carpentier |
$416.66 |
2021-05-13 |
Salary |
| Susan Carpentier |
$416.66 |
2021-04-12 |
Salary |
| Safeguard Business Forms |
$404.02 |
2021-05-13 |
Forms |
| Central Printers |
$336.00 |
2021-06-08 |
Printing |
| Pitney Bowes Global Financial Services |
$329.16 |
2021-05-13 |
Equipment |
| Quill |
$304.92 |
2021-06-22 |
Supplies |
| Speedway 8329 |
$210.00 |
2021-06-08 |
Gasoline |
| Quill Corporation |
$195.99 |
2021-04-12 |
Supplies |
| Hohm |
$190.00 |
2021-04-19 |
Rent |
| Hohm |
$190.00 |
2021-05-19 |
Rent |
| Lou Malnati's Pizzeria |
$189.98 |
2021-06-08 |
Food |
| Midway Citco |
$151.80 |
2021-05-04 |
Gasoline |
| Speedway 8329 |
$148.00 |
2021-06-22 |
Fuel |
| Midway Citco |
$127.28 |
2021-04-12 |
Gasoline |
| Midway Citco |
$114.39 |
2021-04-19 |
Gasoline |
| Midway Citco |
$111.76 |
2021-06-18 |
Gasoline |
| Safeguard Business Forms |
$111.23 |
2021-06-08 |
Forms |
| Lou Malnati's Pizzeria |
$108.10 |
2021-06-22 |
Food |
| Polar Ice Company Inc |
$105.00 |
2021-05-13 |
Ice |
| Polar Ice Company Inc |
$105.00 |
2021-06-18 |
Ice |
| Polar Ice Company Inc |
$105.00 |
2021-05-04 |
Ice |