| Chicago White Sox |
$30,244.64 |
2025-10-01 |
Tickets |
| John's Service Center |
$2,247.64 |
2025-10-21 |
Repairs |
| Moeen Zahdan |
$2,000.00 |
2025-11-19 |
Services |
| Balzekas Museum of Lithuanian Culture |
$1,508.82 |
2025-10-30 |
Rent |
| Balzekas Museum of Lithuanian Culture |
$1,508.82 |
2025-12-27 |
Rent |
| Balzekas Museum of Lithuanian Culture |
$1,508.82 |
2025-11-19 |
Rent |
| Friends of David Gonzalez |
$1,500.00 |
2025-10-09 |
Contribution |
| Peerly |
$1,389.79 |
2025-12-27 |
Texting |
| Shorewood Home & Auto Inc. |
$1,364.15 |
2025-12-05 |
Repairs |
| Culvers |
$1,050.00 |
2025-10-14 |
Luncheon |
| Peerly |
$1,029.97 |
2025-12-05 |
Texting |
| Shorewood Home & Auto Inc. |
$936.34 |
2025-12-27 |
Repairs |
| Quill Corporation |
$720.97 |
2025-12-27 |
Supplies |
| Southwest Regional Publishing |
$690.00 |
2025-12-05 |
Printing |
| Superior Awards |
$678.35 |
2025-10-14 |
Awards |
| AT&T |
$673.47 |
2025-12-27 |
Telephones |
| John's Service Center |
$631.35 |
2025-12-27 |
Repairs |
| Amber Mechanical |
$600.00 |
2025-10-30 |
Maintenance |
| AT&T |
$511.39 |
2025-11-19 |
Telephones |
| On The Floor Productions |
$450.00 |
2025-10-14 |
Entertainment |
| Food & Paper Supply Company |
$395.64 |
2025-12-27 |
Supplies |
| Huck Finn |
$375.00 |
2025-10-14 |
Donuts |
| Tiremart.com LLC |
$357.83 |
2025-11-19 |
Tire |
| Stanley Steemer |
$354.00 |
2025-11-19 |
Cleaning |
| Quill Corporation |
$326.99 |
2025-10-30 |
Supplies |
| Paulette Kass D�Andrea |
$300.00 |
2025-10-14 |
Photography |
| Justin Twardy |
$297.00 |
2025-12-04 |
Snow |
| Jeremiah J. Mulvihill |
$275.00 |
2025-12-09 |
Snow |
| Harris Ice Incorporated |
$270.00 |
2025-11-19 |
Ice |
| Good To Go #88 |
$268.29 |
2025-10-01 |
Fuel |
| Secretary of State of Illinois |
$243.36 |
2025-10-14 |
Regisration |
| Harris Ice Incorporated |
$225.00 |
2025-10-14 |
Ice |
| Hinckley Springs |
$212.08 |
2025-10-21 |
Water |
| Good To Go #88 |
$211.64 |
2025-10-14 |
Fuel |
| Aaron Glass & Trim |
$207.30 |
2025-12-27 |
Repair |
| Peoples Gas |
$205.28 |
2025-12-27 |
Utility |
| Peoples Gas |
$205.02 |
2025-10-01 |
Utility |
| Peoples Gas |
$202.00 |
2025-10-21 |
Utilities |
| Peoples Gas |
$202.00 |
2025-12-05 |
Utility |
| Harold Hohm |
$200.00 |
2025-11-19 |
Rent |
| Harold Hohm |
$200.00 |
2025-12-27 |
Rent |
| Harold Hohm |
$200.00 |
2025-10-30 |
Rent |
| Hinckley Springs |
$191.53 |
2025-11-19 |
Water |
| Jeremiah J. Mulvihill |
$187.50 |
2025-12-04 |
Snow |
| Gas & Wash 65th |
$187.11 |
2025-10-30 |
Fuel |
| Harris Ice Incorporated |
$180.00 |
2025-12-05 |
Ice |
| Harris Ice Incorporated |
$180.00 |
2025-10-01 |
Ice |
| Good To Go #88 |
$171.48 |
2025-12-05 |
Fuel |
| George Barzydlo III |
$171.00 |
2025-12-09 |
Snow |
| Hinckley Springs |
$167.12 |
2025-10-01 |
Water |