| CMS Group Insurance |
$857.76 |
2024-04-03 |
Staff Insurance |
| Roxanne S. Owens |
$786.94 |
2024-04-25 |
mileage |
| US Post Office |
$680.00 |
2024-04-19 |
Postage |
| Roxanne S. Owens |
$624.82 |
2024-06-10 |
mileage |
| Engrained Brewing |
$546.98 |
2024-04-19 |
Food/beverage |
| US Post Office |
$544.00 |
2024-06-12 |
Postage |
| Gunson's Guns LLC |
$500.00 |
2024-06-05 |
FR Expense |
| Spencer T. Olin Golf Course |
$500.00 |
2024-04-06 |
FR facility deposit |
| Best Western Premier Alton |
$500.00 |
2024-04-06 |
FR facility deposit |
| Hampton Inn Fairview Heights |
$491.43 |
2024-04-03 |
Lodging |
| IL Dept. of Revenue |
$452.19 |
2024-04-15 |
State Taxes |
| IL Dept. of Revenue |
$452.19 |
2024-06-14 |
State Taxes |
| IL Dept. of Revenue |
$452.19 |
2024-05-31 |
State Taxes |
| IL Dept. of Revenue |
$452.19 |
2024-05-15 |
State Taxes |
| IL Dept. of Revenue |
$452.19 |
2024-04-30 |
State Taxes |
| IL Dept. of Revenue |
$452.19 |
2024-06-28 |
State Taxes |
| AT & T |
$412.70 |
2024-06-20 |
Phone/Internet Service |
| AT & T |
$412.70 |
2024-05-22 |
Phone/Internet Service |
| AT & T |
$412.70 |
2024-04-19 |
Phone/Internet Service |
| Amazon.com |
$395.86 |
2024-06-12 |
Supplies |
| Amazon.com |
$376.22 |
2024-06-10 |
Supplies |
| Curtis Scott Advertising |
$345.00 |
2024-05-02 |
Invite design |
| Sam's Club |
$344.78 |
2024-04-26 |
Supplies |
| US Post Office |
$340.00 |
2024-06-12 |
Postage |
| US Post Office |
$340.00 |
2024-05-20 |
Postage |
| Abraham Lincoln Doubletree Hotel |
$287.83 |
2024-06-05 |
Lodging |
| Walmart |
$259.16 |
2024-05-20 |
Supplies |
| De Lage Landen Financial Services |
$227.96 |
2024-05-15 |
copier |
| De Lage Landen Financial Services |
$227.96 |
2024-06-12 |
copier |
| De Lage Landen Financial Services |
$227.96 |
2024-04-17 |
copier |
| Walmart |
$224.13 |
2024-05-20 |
Supplies |
| The Home Depot |
$220.61 |
2024-06-12 |
Supplies |
| Amazon.com |
$219.99 |
2024-06-12 |
Supplies |
| Office Max/Depot |
$208.82 |
2024-06-12 |
Supplies |
| Le Meridien Chicago |
$208.47 |
2024-04-19 |
Lodging |
| Sam's Club |
$204.55 |
2024-06-14 |
Supplies |
| Office Max/Depot |
$199.58 |
2024-04-19 |
Supplies |
| Hampton Inn O'Fallon |
$199.41 |
2024-06-05 |
Lodging |
| AT&T TeleConference Services |
$191.90 |
2024-05-21 |
Phone Service |
| Office Max/Depot |
$190.80 |
2024-06-12 |
Supplies |
| Fox's Restaurant |
$188.17 |
2024-04-19 |
Food/beverage |
| Hobby Lobby |
$181.38 |
2024-05-20 |
Supplies |
| NCI Business Systems |
$179.86 |
2024-04-16 |
Office Supplies |
| Hy-Vee |
$175.16 |
2024-04-19 |
Supplies |
| The Atrium Hotel on Third |
$171.44 |
2024-04-03 |
Lodging |
| AT&T TeleConference Services |
$168.50 |
2024-06-10 |
Phone Service |
| Walmart |
$164.29 |
2024-06-12 |
Supplies |
| Walmart |
$158.56 |
2024-06-12 |
Supplies |
| Verizon Wireless |
$150.16 |
2024-06-24 |
Phone Expense |
| Verizon Wireless |
$146.81 |
2024-04-23 |
Phone Expense |