| ComEd |
$179.07 |
2022-02-17 |
Utilities |
| Handel Week Inc. |
$175.00 |
2022-02-11 |
Sponsorship |
| Westin River North |
$174.93 |
2022-03-02 |
Staff lodging |
| Illinois Department of Revenue |
$174.27 |
2022-02-15 |
Payroll taxes |
| Donald F Harmon |
$165.20 |
2022-02-28 |
Mileage |
| Office Max |
$158.78 |
2022-03-25 |
Supplies |
| ComEd |
$155.79 |
2022-01-18 |
Utilities |
| Illinois Department of Revenue |
$155.29 |
2022-03-01 |
Payroll taxes |
| United States Treasury |
$152.96 |
2022-01-14 |
Payroll taxes |
| Comcast Financial Agency Corporation |
$151.85 |
2022-03-04 |
Phones & Internet |
| Comcast Financial Agency Corporation |
$151.85 |
2022-02-04 |
Phones & Internet |
| Comcast Financial Agency Corporation |
$148.35 |
2022-01-04 |
Phones & Internet |
| House of Heat |
$139.50 |
2022-01-13 |
Office maintenance |
| Nicor Gas |
$139.37 |
2022-02-22 |
Utilities |
| Maid Pro |
$135.00 |
2022-01-13 |
Custodial services |
| Maid Pro |
$135.00 |
2022-01-31 |
Custodial services |
| Maid Pro |
$135.00 |
2022-02-10 |
Custodial services |
| Maid Pro |
$135.00 |
2022-02-25 |
Custodial services |
| Maid Pro |
$135.00 |
2022-03-10 |
Custodial services |
| Maid Pro |
$135.00 |
2022-03-24 |
Custodial services |
| United States Treasury |
$128.48 |
2022-02-15 |
Payroll taxes |
| Nicor Gas |
$128.39 |
2022-01-19 |
Utilities |
| Nicor Gas |
$127.96 |
2022-01-20 |
Utilities |
| Illinois Department of Revenue |
$127.14 |
2022-02-01 |
Payroll taxes |
| Nicor Gas |
$126.17 |
2022-03-22 |
Utilities |
| Boone's Saloon |
$122.53 |
2022-02-16 |
Meals |
| PAO |
$118.29 |
2022-02-22 |
Meals |
| Illinois Department of Revenue |
$115.45 |
2022-03-15 |
Payroll taxes |
| United States Treasury |
$115.42 |
2022-03-01 |
Payroll taxes |
| Donald F Harmon |
$115.36 |
2022-02-28 |
Mileage |
| Panera Bread |
$115.30 |
2022-02-10 |
Meals |
| Target.com |
$104.68 |
2022-03-29 |
Supplies |
| PAO |
$103.41 |
2022-01-04 |
Meals |
| Saputos Restaurant |
$100.09 |
2022-01-05 |
Meals |
| United States Treasury |
$98.92 |
2022-02-01 |
Payroll taxes |
| Constant Contact/Rovings |
$95.00 |
2022-03-10 |
Subscription |
| Constant Contact/Rovings |
$95.00 |
2022-01-05 |
Subscription |
| AT&T Services Illinois, Inc. |
$95.00 |
2022-03-31 |
Phones |
| AT&T Services Illinois, Inc. |
$95.00 |
2022-02-28 |
Phones |
| AT&T Services Illinois, Inc. |
$95.00 |
2022-01-31 |
Phones |
| Constant Contact/Rovings |
$95.00 |
2022-02-10 |
Subscription |
| Iron Mountain |
$94.61 |
2022-02-23 |
Shredding |
| Panera Bread |
$94.50 |
2022-01-06 |
Meals |
| Cafe Moxo |
$90.54 |
2022-03-02 |
Meals |
| Illinois Department of Revenue |
$89.46 |
2022-01-14 |
Payroll taxes |
| Illini Country Club |
$87.00 |
2022-01-20 |
Meals |
| Automatic Data Processing |
$86.75 |
2022-01-26 |
Payroll fees |
| Hinckley Springs |
$83.51 |
2022-03-28 |
Water |
| United States Treasury |
$82.29 |
2022-03-15 |
Payroll taxes |
| Target.com |
$79.88 |
2022-03-04 |
Supplies |