| WILL LOVETT |
$172.84 |
2008-09-11 |
GASOLINE PURCHASES 9/5-9/8/08 |
| U.S. POSTMASTER-SPRINGFIELD |
$172.62 |
2008-10-14 |
In Kind Mailer |
| BILL ELIASEK |
$170.63 |
2008-08-14 |
MILEAGE/TOLLS 7/29-7/30/08 |
| WILL LOVETT |
$170.00 |
2008-09-22 |
BYASSE SOUND - SYSTEM RENTAL 9/8/08 |
| TAMARA SMITH |
$168.80 |
2008-10-20 |
Mileage & Tolls 10/10-11/08 |
| JEROME HOYNES |
$167.31 |
2008-08-20 |
MILEAGE 7/29-30/08 |
| JOHN SEEBER |
$164.97 |
2008-08-26 |
MILEAGE 8/22-23/08 |
| WESLEY MILLER |
$163.80 |
2008-11-20 |
Mileage |
| WALTER HOSHAW |
$162.82 |
2008-09-22 |
MILEAGE 9/14/08 LESS SINGLE RM. |
| JANETTE WEATHERALL |
$162.13 |
2008-09-11 |
GASOLINE PURCHASES-8/29-30/08 |
| SAUK VALLEY COLLEGE FACULTY ASSN. |
$162.00 |
2008-12-08 |
Rebate -Level 2 |
| CATHERINE SEARS |
$160.36 |
2008-08-14 |
MILEAGE/TOLLS 7/29-30/08 |
| SEAN DENNEY |
$160.16 |
2008-10-06 |
HILTON 9/25/08 |
| KEN SWANSON |
$158.50 |
2008-09-22 |
AIR FARE 8/25-29/08 |
| ARDEEN HARRIS |
$158.48 |
2008-08-14 |
MILEAGE/TOLLS 7/29-30/08 LESS SNG.RM.38.64 |
| JEROME HOYNES |
$157.79 |
2008-09-22 |
MILEAGE 9/12-14/08 LESS SINGLE RM. |
| MICHELLE ISHMAEL |
$157.30 |
2008-10-27 |
Carleton of Oak Park Room 10/21/08 |
| MICHELLE ISHMAEL |
$157.30 |
2008-11-10 |
Carleton of Oak Park 11/03/08 |
| AT&T MOBILITY |
$156.80 |
2008-08-05 |
PHONE SERVICE-6/16-7/15/08 |
| DURAND EDUCATION ASSOCIATION |
$156.00 |
2008-12-18 |
Rebate |
| GAYE LARISON |
$155.92 |
2008-12-18 |
Cell Phone 11/16-12/15/08 - Larison |
| SONJA BECHLER |
$154.90 |
2008-08-14 |
MILEAGE 7/29-30/08 LESS SINGLE RM.38.64 |
| ILLINOIS EDUCATION ASSOCIATION |
$154.62 |
2008-12-16 |
IEA Print Shop -In-Kind Mailing 9/30/08 |
| ILLINOIS EDUCATION ASSOCIATION |
$154.23 |
2008-12-16 |
IEA Print Shop -Refund Forms 8/25/08 |
| KEVIN McCLEARY |
$152.10 |
2008-08-26 |
MILEAGE 8/22-23/08 |
| PANHANDLE TEACHERS' ASSOC. |
$152.00 |
2008-11-20 |
Rebate |
| WILL LOVETT |
$150.00 |
2008-07-28 |
DAYS INN-VANDALIA.-ROOM RENTAL 7/18/08 |
| ILLINOIS EDUCATION ASSOCIATION |
$149.49 |
2008-12-16 |
Phone - Nov-08 |
| ILLINOIS EDUCATION ASSOCIATION |
$149.33 |
2008-12-16 |
Phone - Oct-08 |
| ANN BUCH |
$148.43 |
2008-10-20 |
Mileage 9/12-14/08 Less Single Room |
| W. TERRY WALDRON |
$147.42 |
2008-11-20 |
Mileage |
| ELLEN WEINSTEIN |
$146.44 |
2008-09-22 |
MILEAGE 9/12-14/08 LESS SINGLE RM. |
| CHARLENE HALEY |
$145.41 |
2008-08-14 |
MILEAGE/TOLLS/PARKING 7/28-29/08 |
| GAYE LARISON |
$144.59 |
2008-09-24 |
CELL PHONE 9/16-10/15/08 |
| MAX BOCHMANN |
$144.40 |
2008-08-26 |
MILEAGE/TOLLS 8/22/08 |
| PARAPROFESSIONAL ASSN. OF DIST.206 |
$144.00 |
2008-12-08 |
Rebate |
| KEN SWANSON |
$144.00 |
2008-09-22 |
CAB FARES 8/25-9//5/08 |
| ILLINOIS EDUCATION ASSOCIATION |
$142.80 |
2008-12-16 |
Phone - Sep-08 |
| TAMARA SMITH |
$142.74 |
2008-07-16 |
MILEAGE 7/15/08 |
| VERIZON WIRELESS |
$141.55 |
2008-12-08 |
J. Weatherall cell phone 10/16-11/15/08 |
| CHARLENE HALEY |
$140.86 |
2008-10-06 |
MILEAGE/TOLLS 9/12-14/08 LESS SINGLE RM |
| BILL WRIGHT |
$140.40 |
2008-08-26 |
MILEAGE 8/22/08 |
| ELSTON FLOWERS |
$140.40 |
2008-10-20 |
Mileage 10/10-11/08 |
| JA-MESE McGEE |
$140.40 |
2008-08-14 |
MILEAGE 7/29-30/08 |
| GEORGE P. HATFILL |
$140.31 |
2008-09-24 |
MILEAGE 9/10-16/08 LESS SINGLE RM |
| YOUSEF MATARIYEH |
$139.68 |
2008-12-18 |
Mileage & Tolls 9/12-14/08 - Less single room |
| EMMA VISEE |
$139.56 |
2008-08-14 |
MILEAGE/TOLLS/PARKING 7/29-30/08 LESS SNG.RM. 38.6 |
| WILL LOVETT |
$138.81 |
2008-12-18 |
Cell Phone 10/16-11/15/08 - Lovett |
| ELLEN WEINSTEIN |
$138.06 |
2008-08-14 |
MILEAGE 7/29-30/08 |
| GAYE LARISON |
$137.98 |
2008-07-10 |
PHONE SERVICE-6/16-7/15/08 |