| WILL LOVETT |
$138.93 |
2009-05-08 |
Cell Phone Charges 3/16-4/15 |
| WILL LOVETT |
$138.81 |
2009-01-20 |
Cell phone charges 12/16/08-01/15/09 |
| WILL LOVETT |
$138.56 |
2009-04-09 |
Cell Phone 3/15-4/14 |
| WILL LOVETT |
$138.56 |
2009-03-12 |
Cell phone charges 1/16-2/15/09 |
| WILL LOVETT |
$138.56 |
2009-02-19 |
Cell Phone Bill Reimbursement |
| GEORGE P. HATFILL |
$138.40 |
2009-02-23 |
Mileage 1/30-2/3/09 |
| VERIZON WIRELESS |
$137.57 |
2009-04-28 |
Weatherall Cell charges 3/16-4/15/09 |
| CRESTWOOD EDUCATION ASSOCIATION |
$136.00 |
2009-04-09 |
Rebate |
| SARATOGA EDUCATION ASSOCIATION |
$136.00 |
2009-06-10 |
REBATE |
| VERIZON WIRELESS |
$135.54 |
2009-01-09 |
Weatherall Cell Phone Chgs 11/16-12/15/08 |
| TAMMY MOOTZ |
$135.17 |
2009-01-09 |
Mileage 8/15-10/14/08 |
| VERIZON WIRELESS |
$133.91 |
2009-01-28 |
Cell Phone Chgs. 1/15-2/16/09 -Weaterall |
| ELIZABETH SHRYOCK |
$133.70 |
2009-02-03 |
Mileage 1/13-31/09 |
| ELSTON FLOWERS |
$133.66 |
2009-05-20 |
Mileage 5/8/09 |
| TRIAD CUSTODIAL & MAINTENANCE ASSN. |
$132.00 |
2009-06-10 |
REBATE |
| PENNY LEE-COX |
$125.58 |
2009-06-30 |
Knockouts - Listening Session Dinner 6/9/09 |
| JANE JORGENSEN |
$125.34 |
2009-02-12 |
Mileage 11/5-1/21/09 |
| American Red Cross-Health & Safety Division |
$125.00 |
2009-05-26 |
Lobby Day First Aid Station |
| SHARON WHITE |
$124.85 |
2009-06-23 |
Mileage 2/17-4/9/09 |
| TAMMY MOOTZ |
$123.61 |
2009-05-26 |
Mileage & Tolls 4/1-5/5/09 |
| GAYE LARISON |
$122.72 |
2009-01-20 |
Cell phone charges 11/16-12/15/08 |
| JIM REED |
$122.53 |
2009-03-05 |
MEAL 1/21 MCCORMICK & SCHMICK |
| SARA KAUFMAN |
$122.52 |
2009-02-09 |
Mileage and Public Trans. 1/19-22/09 |
| TAMMY MOOTZ |
$120.72 |
2009-06-23 |
Finn McCools Dinner 6/5/09 |
| AT&T MOBILITY |
$120.02 |
2009-01-20 |
Ishmael cell charges 11/28-12/27/08 |
| AT&T MOBILITY |
$119.78 |
2009-04-22 |
Cell Phone - Ishmael |
| AT&T MOBILITY |
$118.82 |
2009-02-12 |
Michelle Ishmael Cell Phone Charges 12/28-1/27/09 |
| AT&T MOBILITY |
$117.79 |
2009-03-19 |
Cell Phone Charges - Ishmael 1/28-2/27/09 |
| AT&T MOBILITY |
$116.48 |
2009-06-10 |
CELL PHONE CHARGES 4/28-5/27/09 - ISHMAEL |
| LANA SHANE |
$116.41 |
2009-05-29 |
Mileage 3/22-5/4/09 |
| Denise Ward |
$116.37 |
2009-05-08 |
Drinking Water for Lobby Day |
| TUSCOLA EDUCATION ASSOCIATION |
$116.00 |
2009-06-23 |
Rebate |
| Melissa Harrison |
$115.50 |
2009-02-03 |
Mileage 1/30-31/09 |
| AT&T MOBILITY |
$114.11 |
2009-05-13 |
Ishmael Cell Phone Charges |
| ILLINOIS EDUCATION ASSOCIATION |
$112.77 |
2009-06-30 |
Pitney Bowes - Postage 5/26/09 |
| JANE JORGENSEN |
$112.20 |
2009-06-23 |
Mileage 4/18-6/16/09 |
| KnR AWARDS |
$112.00 |
2009-06-16 |
Plaques for Retiring GPA Members |
| PINCKNEYVILLE E.A. |
$112.00 |
2009-04-09 |
Rebate |
| MICHAEL HASTINGS |
$111.65 |
2009-05-08 |
Mileage 2/20-4/23/09 |
| MICHELLE ISHMAEL |
$111.40 |
2009-04-22 |
Meal 4/1/2009 Jimmy Oh's |
| GERMAINE LIGHT |
$110.00 |
2009-06-23 |
Mileage 6/12-13/09 |
| Connie Campbell |
$109.80 |
2009-05-20 |
Donuts & Coffee for Lobby Day bus |
| CELINA WATTS |
$109.80 |
2009-05-20 |
Donuts & Coffee for Lobby Day bus |
| GAYE LARISON |
$108.96 |
2009-02-03 |
Cell Phone Chgs 1/16/09-2/15/09 |
| Sangamon Schools Credit Union |
$108.32 |
2009-06-16 |
Spectrum Awards - R.Welbourn |
| GERMAINE LIGHT |
$108.23 |
2009-02-03 |
Mileage 11/4/08-12/08/08 |
| THERAPY ASSN.OF ST. CHARLES |
$108.00 |
2009-03-05 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$107.10 |
2009-06-30 |
Conley Andre - OT 5/4-8/09 |
| VERIZON WIRELESS |
$106.60 |
2009-06-30 |
GR Mini Computer Service Invoice 2026618351 |
| SHIRLEY J. MOORE |
$106.15 |
2009-06-30 |
Mileage 1/17-6/15/09 |