| Susan Jaegers |
$166.00 |
2009-03-12 |
Reimbursed sub-pay GPA Convention |
| AT&T MOBILITY |
$165.22 |
2009-04-28 |
Denney Cell/Internet 3/16-4/15/09 |
| KEVIN McCLEARY |
$165.00 |
2009-01-28 |
Mileage 1/23-24/09 |
| ILLINOIS EDUCATION ASSOCIATION |
$164.75 |
2009-05-05 |
IEA Print Shop - IPACE Envelopes |
| ILLINOIS EDUCATION ASSOCIATION |
$163.57 |
2009-05-05 |
Midwest Office Supply - Binders GPA Convention |
| THERAPY ASSN.OF ST. CHARLES |
$162.00 |
2009-03-05 |
REBATE LEVEL 2 |
| SEAN DENNEY |
$161.46 |
2009-02-09 |
Ross Isaac - Dinner & Tip 1/28/09 |
| AT&T MOBILITY |
$160.54 |
2009-02-27 |
S.Denney Cell/Internet Charges 1/16-2/15/09 |
| AT&T MOBILITY |
$159.74 |
2009-05-29 |
Denney Cell Phone/Internet 4/16-5/15/09 |
| ARKADIN INC. |
$159.23 |
2009-03-27 |
Conference calls 2/1-28/09 |
| YOUSEF MATARIYEH |
$159.10 |
2009-05-01 |
GPA Mileage 1/31/09 less single room |
| DIANE COVINGTON |
$158.88 |
2009-02-03 |
Refreshments & Supplies for GPA Training |
| MICHAEL HASTINGS |
$158.60 |
2009-02-03 |
Mileage less single room 1/30-31/09 |
| SEAN DENNEY |
$158.10 |
2009-02-27 |
Jimmy-Ohs Dinner & Tips 2/24/09 |
| AT&T MOBILITY |
$157.65 |
2009-06-30 |
Denney Cell Phone/Internet 5/16-6/15/09 |
| ILLINOIS EDUCATION ASSOCIATION |
$156.91 |
2009-05-05 |
Phone - Feb 09 |
| AT&T MOBILITY |
$156.38 |
2009-03-27 |
Cell Phone Chgs - Denney 2/16-3/15/09 |
| OKAW VALLEY EDUCATION ASSOCIATION |
$156.00 |
2009-02-03 |
Rebate |
| MARY MURRAY |
$155.50 |
2009-05-01 |
GPA Mileage 1/30-31/09 less single room |
| VERIZON WIRELESS |
$153.01 |
2009-03-31 |
Cell phone Invoice #1987184792 - 2/16-3/15/09 |
| ILLINOIS EDUCATION ASSOCIATION |
$152.94 |
2009-05-05 |
Phone - Jan 09 |
| VERIZON WIRELESS |
$152.20 |
2009-06-30 |
Weatherall Cell Phone Chgs. 5/16-6/15/09 |
| AT&T MOBILITY |
$151.38 |
2009-01-28 |
Cell Phone/Internet - Denney 12/16-1/15 |
| ELSTON FLOWERS |
$150.00 |
2009-03-19 |
Inauguration Meal Allowance |
| CELINA WATTS |
$150.00 |
2009-03-19 |
Inauguration Meal Allowance |
| JOYCE FRANCIS |
$150.00 |
2009-03-19 |
Inauguration Meal Allowance |
| Steve Young |
$150.00 |
2009-03-19 |
Inauguration Meal Allowance |
| ROBERT BLADE |
$150.00 |
2009-03-19 |
Inauguration Meal Allowance |
| Gary Miller |
$150.00 |
2009-03-19 |
Inauguration Meal Allowance |
| JIM GRIMES |
$150.00 |
2009-03-19 |
Inauguration Meal Allowance |
| Younge Wyvetter Scholarship Fund |
$150.00 |
2009-01-20 |
Memorial Contribution to W.Younge Scholarship Fund |
| Peggy Terry |
$150.00 |
2009-03-19 |
Inauguration Meal Allowance |
| W. TERRY WALDRON |
$150.00 |
2009-03-19 |
Inauguration Meal Allowance |
| AL LLORENS |
$150.00 |
2009-03-19 |
Inauguration Meal Allowance |
| SARA KAUFMAN |
$149.00 |
2009-02-03 |
Mileage less single room 11/4/08-1/30/09 |
| GARY J. SNYDER |
$148.75 |
2009-03-05 |
RENTAL CAR LESS SINGLE ROOM |
| MARSEILLES ESP ASSN. |
$148.00 |
2009-05-20 |
Rebate |
| STEWARDSON-STRASBURG E.A. |
$148.00 |
2009-02-19 |
Rebate |
| JEROME HOYNES |
$146.72 |
2009-05-08 |
Dunkin Donuts Bkfst for Lobby Day Bus trip 5/6/09 |
| BOB HAISMAN |
$146.48 |
2009-05-13 |
Printer Ink for Meeting Materials |
| SEAN DENNEY |
$145.76 |
2009-02-27 |
Sebastian's Dinner & Tips 2/10/09 |
| ILLINOIS EDUCATION ASSOCIATION |
$145.05 |
2009-06-30 |
Pitney Bowes Postage 3/9/09 |
| WILL LOVETT |
$143.55 |
2009-06-10 |
CELL PHONE CHARGES 4/16-5/15/09 |
| VERIZON WIRELESS |
$143.51 |
2009-02-27 |
J.Weatherall Cell Phone 2/15-3/15/09 |
| ILLINOIS EDUCATION ASSOCIATION |
$143.05 |
2009-05-05 |
Phone - Dec 08 |
| AMY COURSON-BROCK |
$142.65 |
2009-06-30 |
Mileage & breakfast 6/12-13/09 |
| Connie Campbell |
$142.50 |
2009-02-19 |
School Board Training |
| CYNTHIA OVERBY |
$142.07 |
2009-05-20 |
Mileage 4/7-5/12/09 |
| W. TERRY WALDRON |
$140.80 |
2009-01-28 |
Mileage 1/23-24/09 |
| VERIZON WIRELESS |
$139.09 |
2009-05-29 |
Weatherall Cell Phone 4/16-5/14/09 |