| BUNKER HILL EDUCATION ASSOCIATION |
$320.00 |
2008-12-08 |
Rebate |
| ILLINOIS EDUCATION ASSOCIATION |
$318.48 |
2008-09-24 |
PROEFROCK D. -OVERTIME 7/13-18/08 |
| TEUTOPOLIS EDUCATION ASSOCIATION |
$316.00 |
2008-09-22 |
REBATE |
| CARLA WINTERS |
$315.90 |
2008-08-14 |
MILEAGE 7/29-30/08 |
| MICHELLE ISHMAEL |
$314.60 |
2008-11-10 |
Carleton of Oak Park 3 nights 10/28-31/08 |
| MICHELLE ISHMAEL |
$314.60 |
2008-08-20 |
THE CARLETON OF OAK PARK-LODGING 8/4-5/08 |
| KEVIN KUHN |
$312.51 |
2008-10-27 |
Mileage & Tolls 8/4-9/15/08 |
| WILL LOVETT |
$307.50 |
2008-10-14 |
Martin's Catering 9/29/08 dinner |
| KnR AWARDS |
$305.48 |
2008-09-11 |
NAME BADGES-INV. 090308 |
| PRAIRIE GROVE TEACHERS ASSN. |
$304.00 |
2008-10-31 |
Rebate |
| SEAN DENNEY |
$303.00 |
2008-10-27 |
Zed 451 Dinner 10/11/08 |
| WILL LOVETT |
$295.61 |
2008-08-26 |
POTBELLY-8/19/08 DINNER |
| NELSON'S CATERING |
$293.74 |
2008-12-08 |
Meals 11/14/08 |
| SEAN DENNEY |
$289.55 |
2008-12-08 |
Milk Pail 11/15/08 - Brkfst & Tip |
| PRAIRIE GROVE TEACHERS ASSN. |
$284.00 |
2008-09-22 |
REBATE -REISSUE OF CHECK #15462 3/9/2007 |
| COBDEN EDUCATION ASSOCIATION |
$284.00 |
2008-09-22 |
REBATES |
| NORTH BOONE EDUCATIONAL SUPPORT STAFF |
$284.00 |
2008-12-08 |
Rebate |
| GOWER EDUCATION ASSN |
$284.00 |
2008-12-08 |
Rebate |
| ILLINOIS EDUCATION ASSOCIATION |
$282.95 |
2008-12-16 |
UPS - 10/6-25/08 |
| HINCKLEY-BIG ROCK EDUCATION ASSOCIATION |
$280.00 |
2008-10-27 |
Rebate |
| ILLINOIS EDUCATION ASSOCIATION |
$276.02 |
2008-12-16 |
Proefrock Donna - O.T. 11/14/08 |
| ILLINOIS EDUCATION ASSOCIATION |
$276.02 |
2008-09-24 |
PROEFROCK D. -OVERTIME 8/11/08 |
| GAYLA DIAL |
$271.44 |
2008-10-27 |
Mileage 9/29-10/15/08 |
| GEORGE P. HATFILL |
$270.60 |
2008-08-20 |
MILEAGE 6/13 16 26/08 7/29-30/08 |
| U.S. POSTMASTER-SPRINGFIELD |
$269.51 |
2008-10-28 |
In Kind Mailer 10/28/08 |
| AT&T MOBILITY |
$269.40 |
2008-10-06 |
PHONE/INTERNET 8/16-9/15/08 |
| ITASCA DIST.10 EDUC.ASSN. |
$268.00 |
2008-11-10 |
Rebate |
| MICHELLE ISHMAEL |
$265.35 |
2008-10-27 |
Perry's Pizza Joint -Dinner 10/15/08 |
| FLOWER CONNECTION |
$264.60 |
2008-12-08 |
Floras for GPA Am. Ed. Week |
| VISA |
$262.08 |
2008-10-27 |
Doubletree Blmngtn -2 rooms Higher Ed Conf 10/4/08 |
| CELINA WATTS |
$261.74 |
2008-11-20 |
Mileage & Tolls |
| AT&T MOBILITY |
$259.73 |
2008-07-09 |
PHONE/INTERNET 5/16-96/16/08 |
| WUIS-91.9 |
$257.85 |
2008-11-10 |
Balance of Invoice 3784 |
| ROCK FALLS ELEM.EDUC. ASSN. |
$256.00 |
2008-10-31 |
Rebate |
| MORRIS ELEMENTARY EDUCATION ASSN. |
$256.00 |
2008-09-11 |
REBATE |
| CARLA WINTERS |
$254.43 |
2008-09-22 |
MILEAGE/PKG 8/15-9/13/08 |
| KATHI GRIFFIN |
$253.16 |
2008-11-20 |
Mileage & Tolls |
| JOHN SEEBER |
$251.56 |
2008-11-20 |
Mileage |
| JA-MESE McGEE |
$251.55 |
2008-09-22 |
MILEAGE 9/12-14/08 |
| CARLA WOMACK |
$251.55 |
2008-09-22 |
MILEAGE 9/12-14/08 |
| JIM GRIMES |
$251.55 |
2008-08-20 |
MILEAGE 8/11/08 |
| CATHERINE SEARS |
$250.44 |
2008-09-22 |
MILEAGE/TOLLS 9/12-14/08 |
| MICHELLE ISHMAEL |
$245.48 |
2008-10-27 |
Best Buy -GPS |
| AL LLORENS |
$242.28 |
2008-08-21 |
REPLACE CK. 15004 (9/15/06) |
| DONNA PROEFROCK |
$238.68 |
2008-10-20 |
Mileage 10/10/08 |
| AL LLORENS |
$235.76 |
2008-11-20 |
Mileage |
| JIM GRIMES |
$234.00 |
2008-11-10 |
Mileage 10/10-11/08 |
| GARY J. SNYDER |
$233.48 |
2008-10-27 |
Mileage 9/12-10/7/08 Less single room |
| ELIZABETH SHRYOCK |
$232.84 |
2008-11-20 |
Mileage |
| JANETTE WEATHERALL |
$226.77 |
2008-09-11 |
FAZOLIS-8/21/08-DINNER |