| Good to Go |
$13,764.00 |
2023-03-14 |
Fuel |
| Troxell |
$12,588.00 |
2023-02-01 |
Insurance |
| Georgis Catering Executive Services |
$5,401.70 |
2023-03-14 |
Food |
| Hustle, Inc |
$4,529.44 |
2023-01-19 |
Texting |
| IL Department of Revenue |
$2,657.00 |
2023-01-05 |
Taxes |
| Archer Avenue St. Patrick's Day Parade |
$2,500.00 |
2023-02-01 |
Contribution |
| Shorewood Home & Auto Inc. |
$1,985.85 |
2023-02-17 |
Parts |
| Union Signs & Printing |
$1,705.00 |
2023-03-14 |
Printing |
| Balzekas Museum of Lithuanian Culture |
$1,508.82 |
2023-02-01 |
Rent |
| Balzekas Museum of Lithuanian Culture |
$1,508.82 |
2023-03-14 |
Rent |
| Balzekas Museum of Lithuanian Culture |
$1,508.82 |
2023-03-01 |
Rent |
| Shorewood Home & Auto Inc. |
$1,253.92 |
2023-02-17 |
Parts |
| Safeguard Business Forms |
$1,114.53 |
2023-01-02 |
Forms |
| McGill Construction, Inc. |
$1,100.00 |
2023-02-28 |
Repairs |
| Quill |
$1,095.40 |
2023-02-17 |
Supplies |
| Mr. Radiator & A/C Service |
$999.63 |
2023-01-24 |
Repairs |
| Quill Corporation |
$922.65 |
2023-01-02 |
Supplies |
| Amazon.Com |
$898.87 |
2023-03-14 |
Supplies |
| Quill Corporation |
$768.60 |
2023-01-12 |
Supplies |
| McGill Construction, Inc. |
$700.37 |
2023-01-24 |
Repairs |
| Chalet Florist |
$627.27 |
2023-02-01 |
Flowers |
| J.K. Towing Service, Inc. |
$622.50 |
2023-02-28 |
Tow |
| AT&T |
$598.79 |
2023-03-14 |
Telephones |
| AT&T |
$591.35 |
2023-02-17 |
Telephones |
| Costco Wholesale |
$530.95 |
2023-03-14 |
Supplies |
| Maria Trejo |
$500.00 |
2023-02-01 |
Salary |
| Akerman |
$472.50 |
2023-02-01 |
Fees |
| Southwest Regional Publishing |
$462.50 |
2023-02-17 |
Printing |
| Shorewood Home & Auto Inc. |
$434.19 |
2023-03-14 |
Repairs |
| Susan Carpentier |
$416.66 |
2023-01-19 |
Salary |
| Grainger |
$393.52 |
2023-01-12 |
Parts |
| Shorewood Home & Auto Inc. |
$386.61 |
2023-01-12 |
Parts |
| Quill |
$357.02 |
2023-03-14 |
Supplies |
| AT&T |
$343.03 |
2023-01-19 |
Telephones |
| Harris Ice Incorporated |
$330.48 |
2023-02-17 |
Ice |
| Pitney Bowes Global Financial Services |
$329.16 |
2023-02-17 |
Equipment |
| J.K. Towing Service, Inc. |
$326.81 |
2023-01-12 |
Towing |
| Aaron Glass & Trim |
$315.50 |
2023-01-19 |
Windshield |
| Harris Ice Incorporated |
$314.21 |
2023-03-22 |
Ice |
| Internal Revenue Service |
$311.59 |
2023-01-13 |
Taxes |
| Good to Go |
$300.80 |
2023-01-12 |
Fuel |
| Harris Ice Incorporated |
$300.43 |
2023-02-01 |
Ice |
| J.K. Towing Service, Inc. |
$300.00 |
2023-03-22 |
Tow |
| Good To Go #88 |
$284.04 |
2023-02-01 |
Fuel |
| Good to Go |
$284.04 |
2023-02-01 |
Fuel |
| Hinckley Springs |
$250.63 |
2023-01-06 |
Water |
| Harris Ice Incorporated |
$240.36 |
2023-01-12 |
Ice |
| Good to Go |
$223.99 |
2023-02-17 |
Fuel |
| Jocelyn Martinez |
$221.00 |
2023-02-02 |
Snow |
| Eric Sears |
$216.75 |
2023-02-01 |
Snow |