| Friends of Don Gray |
$9,000.00 |
2025-09-29 |
Contribution |
| Poe's Catering |
$5,614.54 |
2025-09-26 |
Golf outing fees |
| Rail Golf Course |
$4,876.85 |
2025-09-26 |
Fees for golf outing |
| Ace Sign Company |
$1,861.09 |
2025-07-31 |
Signs |
| Sangamon County Treasurer's Office |
$1,739.27 |
2025-09-24 |
Bank transfer for Property Taxes |
| American Legion Memorial Home Company |
$1,147.00 |
2025-08-28 |
Principal payment, American Legion Memorial Home Company |
| American Legion Memorial Home Company |
$1,143.00 |
2025-07-22 |
Principal payment, American Legion Memorial Home Company |
| American Legion Memorial Home Company |
$1,139.00 |
2025-07-03 |
Principal payment, American Legion Memorial Home Company |
| Roxanna Hollenstine |
$1,097.81 |
2025-07-28 |
Employment |
| U. S. Post Office |
$730.00 |
2025-08-20 |
Stamps |
| Roxanna Hollenstine |
$660.57 |
2025-09-09 |
Wages |
| Roxanna Hollenstine |
$657.81 |
2025-07-30 |
Employee service |
| City, Water, Light & Power Company |
$485.63 |
2025-08-27 |
Utilities |
| Bloom Hospitality and Catering |
$481.00 |
2025-09-25 |
Food station golf outing |
| A & B Printing Inc |
$478.51 |
2025-08-27 |
Invoice 58527 |
| City, Water, Light & Power Company |
$444.66 |
2025-07-30 |
|
| ACE Sign Co. |
$440.77 |
2025-09-26 |
Signs |
| City, Water, Light & Power Company |
$368.04 |
2025-09-26 |
Utilities |
| U. S. Post Office |
$365.00 |
2025-08-20 |
Stamps |
| City, Water, Light & Power Company |
$362.01 |
2025-07-14 |
Utilities |
| Comcast |
$358.37 |
2025-09-25 |
Internet access |
| Comcast |
$358.37 |
2025-08-27 |
Internet access |
| Comcast |
$358.06 |
2025-07-22 |
Internet access |
| Comcast |
$355.75 |
2025-07-15 |
Internet access |
| Internal Revenue Service |
$351.68 |
2025-07-29 |
|
| Wix.com |
$319.44 |
2025-09-24 |
Software subscription annual |
| Office Depot |
$289.09 |
2025-07-28 |
Envelopes and office supplies |
| ACE Sign Co. |
$253.00 |
2025-08-21 |
Sign |
| ACE Sign Co. |
$253.00 |
2025-07-28 |
Signage |
| ACE Sign Co. |
$253.00 |
2025-09-26 |
Signs |
| VFW POST 755 |
$250.00 |
2025-09-10 |
Rental |
| Teamsters Local Union 916 DRIVE |
$250.00 |
2025-07-31 |
Contribution |
| Friends of Misty Buscher |
$250.00 |
2025-08-27 |
Contribution |
| Internal Revenue Service |
$240.36 |
2025-07-09 |
United States taxes |
| Sam's Club |
$226.37 |
2025-08-01 |
candy for twilight parade |
| A & B Printing Inc |
$220.00 |
2025-09-24 |
Printing |
| Internal Revenue Service |
$216.60 |
2025-09-10 |
Usa taxes |
| Dixons fisheries, Inc |
$197.73 |
2025-09-24 |
Golf outing |
| Wix.com |
$186.55 |
2025-09-30 |
quarterly processing fees / online payments |
| Walmart |
$186.54 |
2025-09-25 |
Items for golf outing |
| Waste Management |
$177.86 |
2025-09-24 |
Waste |
| Waste Management |
$177.86 |
2025-08-25 |
Waste |
| Waste Management |
$177.86 |
2025-07-31 |
Waste services |
| Walmart |
$160.42 |
2025-09-25 |
Golf outing items |
| American Legion Memorial Home Company |
$141.00 |
2025-07-03 |
Interest payment, American Legion Memorial Home Company |
| American Legion Memorial Home Company |
$137.00 |
2025-07-22 |
Interest payment, American Legion Memorial Home Company |
| American Legion Memorial Home Company |
$133.00 |
2025-08-28 |
Interest payment, American Legion Memorial Home Company |
| Schnuck's |
$92.72 |
2025-09-24 |
Meeting food |
| Royal Publishing |
$85.00 |
2025-08-20 |
Publishing |
| Royal Publishing |
$75.00 |
2025-08-20 |
Publishing fees |