| Chicago White Sox |
$29,896.08 |
2024-08-20 |
Tickets |
| McGreal & Company |
$7,400.00 |
2024-08-08 |
Audit |
| Akerman |
$5,468.04 |
2024-09-11 |
Fees |
| Quill Corporation |
$2,504.17 |
2024-07-31 |
Supplies |
| Peerly |
$2,059.94 |
2024-08-08 |
Texting |
| Balzekas Museum of Lithuanian Culture |
$1,508.82 |
2024-08-08 |
Rent |
| Balzekas Museum of Lithuanian Culture |
$1,508.82 |
2024-07-26 |
Rent |
| Balzekas Museum of Lithuanian Culture |
$1,508.82 |
2024-09-24 |
Rent |
| Akerman |
$1,422.68 |
2024-07-18 |
Fees |
| Quill Corporation |
$1,261.95 |
2024-09-24 |
Supplies |
| Democratic Party of Illinois |
$1,000.00 |
2024-07-18 |
Voter file |
| Quill Corporation |
$700.15 |
2024-09-11 |
Supplies |
| AT&T |
$645.35 |
2024-08-08 |
Telephones |
| AT&T |
$645.35 |
2024-09-24 |
Telephones |
| Quill Corporation |
$545.98 |
2024-08-20 |
Supplies |
| Amazon.Com, Incorporated |
$491.26 |
2024-08-20 |
Supplies |
| AT&T |
$488.30 |
2024-07-18 |
Telephones |
| Harris Ice Incorporated |
$463.04 |
2024-09-11 |
Ice |
| Food & Paper Supply Company |
$408.54 |
2024-07-31 |
Supplies |
| Peerly |
$359.82 |
2024-09-24 |
Texting |
| Good To Go #88 |
$355.63 |
2024-08-20 |
Fuel |
| Harris Ice Incorporated |
$347.27 |
2024-07-18 |
Ice |
| Pitney Bowes Global Financial Services |
$329.16 |
2024-08-20 |
Equipment |
| U-Haul of Midway |
$310.40 |
2024-07-18 |
Rental |
| Safeguard Business Forms |
$284.60 |
2024-09-11 |
Checks |
| Amazon.Com, Incorporated |
$280.89 |
2024-09-10 |
Supplies |
| Good To Go #88 |
$265.17 |
2024-07-18 |
Fuel |
| Good To Go #88 |
$224.08 |
2024-09-11 |
Fuel |
| Amazon.Com, Incorporated |
$216.00 |
2024-07-18 |
Supplies |
| Hinckley Springs |
$211.03 |
2024-07-18 |
Water |
| Harold Hohm |
$200.00 |
2024-07-18 |
Rent |
| Harold Hohm |
$200.00 |
2024-09-24 |
Rent |
| Harold Hohm |
$200.00 |
2024-08-08 |
Rent |
| Harris Ice Incorporated |
$198.44 |
2024-08-08 |
Ice |
| Harris Ice Incorporated |
$198.44 |
2024-08-20 |
Ice |
| Harris Ice Incorporated |
$198.44 |
2024-09-24 |
Ice |
| Amazon.Com, Incorporated |
$189.87 |
2024-07-26 |
Supplies |
| Giordano's Midway Pizza |
$184.79 |
2024-07-18 |
Food |
| Good To Go #88 |
$172.03 |
2024-07-18 |
Fuel |
| Hinckley Springs |
$165.69 |
2024-07-31 |
Water |
| Aaron Glass & Trim |
$163.20 |
2024-09-24 |
Window |
| The Home Depot |
$161.36 |
2024-07-31 |
Supplies |
| Pops Repair |
$159.93 |
2024-08-20 |
Repair |
| AT&T |
$157.05 |
2024-07-26 |
Telephones |
| Good To Go #88 |
$154.89 |
2024-09-11 |
Fuel |
| C.S. Battery, Inc. |
$154.00 |
2024-09-11 |
Battery |
| Good To Go #88 |
$152.43 |
2024-09-24 |
Fuel |
| Good To Go #88 |
$152.16 |
2024-07-31 |
Fuel |
| Good To Go #88 |
$150.84 |
2024-08-08 |
Fuel |
| Hinckley Springs |
$143.60 |
2024-09-11 |
Water |