| OTTAWA TOWNSHP.HIGH SCHOOL ED.ASSOC |
$456.00 |
2009-12-15 |
Rebate |
| Mokena Teachers Assn. |
$448.00 |
2009-12-08 |
Rebate |
| LAGRANGE SO.DIST.105 TEACHERS ASSN. |
$444.00 |
2009-11-03 |
Rebate |
| GIBSON CITY-MELVIN-SIBLEY EA |
$444.00 |
2009-08-27 |
Rebate |
| W. TERRY WALDRON |
$436.30 |
2009-12-08 |
Mileage 12/4-5/09 |
| WOOD RIVER-HARTFORD E.A. |
$428.00 |
2009-10-02 |
Rebate |
| WILL LOVETT |
$422.59 |
2009-11-12 |
Firefly Grill - GPA Mini Convention Lunch 11/7/09 |
| Lemont High School EA |
$416.00 |
2009-11-20 |
Rebate |
| CHARLESTON ESP ASSN. |
$408.00 |
2009-12-08 |
Rebate |
| Sangamon Schools Credit Union |
$404.06 |
2009-10-19 |
ISAE Legislative Directories - 250 |
| Redbird Catering Inc. |
$392.15 |
2009-10-22 |
Exec. Com. Meeting 10/9/09 |
| STORK'S CATERING |
$380.13 |
2009-09-14 |
IPACE Dinner Meeting 8/28/09 |
| RILEY AL CITIZENS FOR |
$375.00 |
2009-11-18 |
Fundraiser 11/5/09 |
| ILLINOIS EDUCATION ASSOCIATION |
$372.22 |
2009-10-28 |
Covington D. overtime paid 8/21/09 |
| CONGERVILLE-EUREKA- GOODFIELD E.A. |
$368.00 |
2009-11-20 |
Rebate |
| MICHELLE ISHMAEL |
$361.91 |
2009-12-21 |
NALPSE - Lunch & Dinner 11/20/09 |
| DECATUR ESP ASSN. |
$360.00 |
2009-10-13 |
Rebate |
| ILLINOIS THIRD HOUSE |
$350.00 |
2009-11-18 |
2 Tickets to Holiday Luncheon 12/10/09 |
| ARDEEN HARRIS |
$349.44 |
2009-10-20 |
Cafe Pyrenees - 10/06/09 Dinner |
| MONTGOMERY CTY.CARLINVILLE SPEC. E.A. |
$348.00 |
2009-11-18 |
Rebate |
| WOOD DALE E.A. |
$344.00 |
2009-12-08 |
Rebate |
| MICHELLE ISHMAEL |
$337.16 |
2009-12-21 |
Meals & Lodging for 3rd House - 12/10/09 |
| HARPER #512 CUSTODIAL/MAINT. ASSN. |
$336.00 |
2009-11-12 |
Rebate |
| KnR AWARDS |
$329.49 |
2009-09-30 |
Inv. # 10003820 - GPA Badges |
| KEVIN KUHN |
$323.80 |
2009-07-14 |
Mileage and Tolls - 4/20-6/19/09 |
| MERIDIAN EDUCATION ASSOCIATION |
$320.00 |
2009-10-19 |
Rebate |
| TEUTOPOLIS EDUCATION ASSOCIATION |
$320.00 |
2009-10-28 |
Rebate |
| GAYLA DIAL |
$319.17 |
2009-08-13 |
Mileage Tips Lunch 7/29-8/1/09 |
| CAPITOL BLUEPRINT COMPANY |
$314.45 |
2009-10-19 |
Materials for Edwardsville GPA Forum 10/6/09 |
| Roxana Ed. Support Persnnel Assn. |
$312.00 |
2009-11-03 |
Rebate |
| MICHELLE ISHMAEL |
$304.31 |
2009-08-05 |
GPA Kick-Off Mtg. Supplies |
| COLVIN MARLOW CITIZENS FOR |
$300.00 |
2009-10-02 |
Fundraiser 9/30/09 |
| BOST MICHAEL COMM.TO ELECT |
$300.00 |
2009-07-14 |
Fundraiser 6/26/09 |
| McCarter Kyle Citizens for |
$300.00 |
2009-07-17 |
Fundraiser 7/10/09 |
| WILL LOVETT |
$292.43 |
2009-10-02 |
Cell Phone Charges 8/16-9/15/09 |
| PAW PAW EDUCATION ASSOCIATION |
$290.00 |
2009-12-08 |
Rebate |
| LINCOLN COMMUNITY H.S.EDUC.ASSN. |
$288.00 |
2009-10-13 |
Rebate |
| Patricia Peikoff |
$287.20 |
2009-07-27 |
NEA-RLC III - Airfare 7/21/09 |
| BUNKER HILL EDUCATION ASSOCIATION |
$284.00 |
2009-11-12 |
Rebate |
| MORRIS ELEMENTARY EDUCATION ASSN. |
$284.00 |
2009-08-27 |
Rebate |
| WILL LOVETT |
$283.92 |
2009-11-18 |
Conf. 11/9-13/09 Transportation & Baggage Fees |
| Itasca Education Association |
$280.00 |
2009-12-08 |
Rebate |
| Trish Peikoff |
$278.76 |
2009-09-24 |
NEA Conference Expense Reimbursement 7/21-24/09 |
| JANETTE WEATHERALL |
$272.65 |
2009-11-18 |
Mtg w/Sen. Hunter 11/6/09 - Parking & Hotel |
| SPRINGFIELD COMFORT INN |
$270.48 |
2009-09-14 |
GPA Kick-Off Meeting 7/30-8/1/09 Accomodations |
| GAYLA DIAL |
$266.05 |
2009-10-20 |
Mileage 8/10/09-9/28/09 |
| MICHELLE ISHMAEL |
$263.55 |
2009-11-18 |
GPA Training - Lunch 11/7/09 |
| CARLA WINTERS |
$257.10 |
2009-10-28 |
Kindling Spirits - 10/8/09 1/2 Dinner Costs |
| GAYLA DIAL |
$257.10 |
2009-10-28 |
Kindling Spirits - 10/8/09 1/2 Dinner Costs |
| Rochelle Twp. HS Assoc. |
$256.00 |
2009-09-18 |
Rebate |