| BOS Center |
$35,037.44 |
2022-05-05 |
LLD |
| Premiere Speakers Bureau |
$15,000.00 |
2022-04-15 |
Speaker Fee |
| Frye Williamson Press |
$4,440.71 |
2022-06-02 |
Printing |
| Frye Williamson Press |
$3,182.29 |
2022-06-24 |
Printing |
| Julie Tarter |
$3,174.53 |
2022-04-01 |
Wages |
| Frye Williamson Press |
$3,133.02 |
2022-06-01 |
Printing |
| Julie Tarter |
$2,885.94 |
2022-06-29 |
Staff salaries |
| Color World of Printing |
$2,142.93 |
2022-05-05 |
Printing |
| All American Classics |
$1,970.00 |
2022-06-06 |
Photography |
| Sangamon County Treasurer's Office |
$1,522.68 |
2022-05-18 |
Taxes - Property |
| Pleasant Nursery |
$1,307.41 |
2022-04-25 |
Flowers |
| American Legion Memorial Home Company |
$1,011.00 |
2022-06-27 |
Principal payment, American Legion Memorial Home Company |
| American Legion Memorial Home Company |
$1,007.00 |
2022-06-01 |
Principal payment, American Legion Memorial Home Company |
| American Legion Memorial Home Company |
$1,004.00 |
2022-05-02 |
Principal payment, American Legion Memorial Home Company |
| Rodney for Congress |
$1,000.00 |
2022-06-02 |
Contribution |
| Jesse Reising for Congress |
$1,000.00 |
2022-05-16 |
Contribution |
| ANEDOT |
$746.80 |
2022-06-29 |
Service Fee |
| Sam's Club |
$670.28 |
2022-05-18 |
Supplies |
| US Postmaster |
$500.00 |
2022-06-02 |
Postage |
| A & B Printing Inc |
$493.77 |
2022-06-13 |
Printing |
| A & B Printing Inc |
$493.77 |
2022-06-13 |
Printing |
| Illinois National Bank |
$490.99 |
2022-05-16 |
Deposit Slips & Checks |
| Internal Revenue Service |
$478.12 |
2022-06-29 |
Taxes - federal |
| Deveroux Heights Inc |
$432.50 |
2022-04-28 |
Rent |
| Comcast |
$425.87 |
2022-06-06 |
Internet access |
| Comcast |
$425.87 |
2022-04-25 |
Internet access |
| Comcast |
$425.87 |
2022-06-23 |
Internet access |
| Sam's Club |
$368.13 |
2022-06-23 |
Supplies |
| Phil Coady |
$290.00 |
2022-05-03 |
Photography |
| George Alarm Co |
$288.75 |
2022-06-06 |
Security |
| Acuity |
$281.10 |
2022-04-22 |
Insurance |
| Acuity |
$281.10 |
2022-06-06 |
Insurance |
| Acuity |
$281.10 |
2022-06-24 |
Insurance |
| American Legion Memorial Home Company |
$276.00 |
2022-05-02 |
Interest payment |
| American Legion Memorial Home Company |
$273.00 |
2022-06-01 |
Interest payment |
| City, Water, Light & Power Company |
$269.40 |
2022-06-24 |
Utilities |
| American Legion Memorial Home Company |
$269.00 |
2022-06-27 |
Interest payment |
| City, Water, Light & Power Company |
$244.98 |
2022-06-02 |
Utilities |
| City, Water, Light & Power Company |
$243.25 |
2022-04-25 |
Utilities |
| Midwest Family Broadcasting |
$200.00 |
2022-04-05 |
Advertising - radio |
| Brent Sutton |
$200.00 |
2022-05-03 |
Security |
| Ryan Kuntzi |
$160.00 |
2022-05-03 |
LDD Security |
| Northtown Vacuum Inc |
$151.78 |
2022-06-24 |
Service Repair |
| Godfather's Pizza |
$148.40 |
2022-04-08 |
Food |
| Godfather's Pizza |
$121.61 |
2022-05-18 |
Food |
| Ameren Cilco |
$120.25 |
2022-04-25 |
Utilities |
| Friends of Sandy Hamilton |
$100.00 |
2022-06-06 |
Contribution |
| Friends of Sandy Hamilton |
$100.00 |
2022-06-13 |
Contribution |
| Waste Management |
$98.91 |
2022-04-08 |
Utilities |
| Waste Management |
$98.91 |
2022-06-06 |
Utilities |