| Akerman |
$20,000.00 |
2025-03-11 |
Fees |
| Shorewood Home & Auto Inc. |
$2,157.38 |
2025-01-31 |
Repairs |
| Balzekas Museum of Lithuanian Culture |
$1,508.82 |
2025-02-21 |
Rent |
| Balzekas Museum of Lithuanian Culture |
$1,508.82 |
2025-01-31 |
Rent |
| Balzekas Museum of Lithuanian Culture |
$1,508.82 |
2025-03-26 |
Rent |
| AT&T |
$1,322.31 |
2025-03-26 |
Telephones |
| A&L Copier Service Inc. |
$1,071.97 |
2025-03-26 |
Repairs |
| McGill Construction LLC |
$878.00 |
2025-03-11 |
Repairs |
| AT&T |
$649.68 |
2025-01-31 |
Telephones |
| McGreal & Company |
$600.00 |
2025-03-26 |
Fees |
| Shorewood Home & Auto Inc. |
$539.82 |
2025-02-21 |
Parts |
| Quill Corporation |
$535.79 |
2025-02-21 |
Supplies |
| AT&T |
$495.44 |
2025-02-21 |
Telephones |
| Harris Ice Incorporated |
$446.49 |
2025-02-21 |
Ice |
| Quill |
$397.77 |
2025-01-31 |
Supplies |
| Food & Paper Supply Company |
$354.13 |
2025-01-02 |
Supplies |
| David O'Farrell |
$325.00 |
2025-02-18 |
Snow |
| Eduardo Guillen |
$318.75 |
2025-02-18 |
Snow |
| John's Service Center |
$310.50 |
2025-01-17 |
Repairs |
| Keith Kus |
$306.25 |
2025-02-18 |
Snow |
| Harris Ice Incorporated |
$297.66 |
2025-01-17 |
Ice |
| Good To Go #88 |
$283.05 |
2025-01-02 |
Fuel |
| USSI Rentals, Inc. |
$264.43 |
2025-02-21 |
Service |
| Eduardo Guillen |
$250.00 |
2025-01-10 |
Snow |
| Harris Ice Incorporated |
$248.05 |
2025-01-02 |
Ice |
| Justin Twardy |
$238.50 |
2025-02-18 |
Snow |
| Hinckley Springs |
$235.28 |
2025-01-17 |
Water |
| Costco Wholesale |
$234.97 |
2025-01-02 |
Supplies |
| George Barzydlo III |
$234.00 |
2025-02-18 |
Snow |
| Evaristo Nunez Ruiz |
$234.00 |
2025-02-18 |
Snow |
| Ramiro Nevarez Guerrero |
$234.00 |
2025-02-18 |
Snow |
| George Barrera |
$231.25 |
2025-02-18 |
Snow |
| Jose V. Carranza |
$229.50 |
2025-02-18 |
Snow |
| Leonardo Serrano |
$229.50 |
2025-02-18 |
Snow |
| Paulette Kass D�Andrea |
$211.50 |
2025-02-18 |
Snow |
| Cole Ostiguy |
$207.00 |
2025-02-18 |
Snow |
| Eric Sears |
$207.00 |
2025-02-18 |
Snow |
| Good To Go #88 |
$200.73 |
2025-02-21 |
Fuel |
| Harold Hohm |
$200.00 |
2025-01-02 |
Rent |
| Harold Hohm |
$200.00 |
2025-02-21 |
Rent |
| Harold Hohm |
$200.00 |
2025-03-26 |
Rent |
| Harold Hohm |
$200.00 |
2025-01-17 |
Rent |
| Peoples Gas |
$199.61 |
2025-01-02 |
Utility |
| Harris Ice Incorporated |
$198.44 |
2025-03-11 |
Ice |
| 4imprint Inc. |
$197.03 |
2025-03-11 |
Tablecloth |
| Hinckley Springs |
$196.98 |
2025-01-02 |
Water |
| Speedway |
$195.00 |
2025-03-26 |
Fuel |
| Jiffy Lube #449 |
$194.05 |
2025-01-17 |
Maintenance |
| Peoples Gas |
$186.00 |
2025-03-25 |
Utility |
| Juan Lopez |
$180.00 |
2025-01-10 |
Snow |