| REED-CUSTER EDUC. ASSOCIATION |
$150.00 |
2010-04-15 |
Rebate |
| Nancy Mordis |
$148.30 |
2010-02-25 |
Mileage -Less single room 2/19-20/10 |
| WORTH EDUCATIONAL SUPPORT TEAM |
$148.00 |
2010-04-15 |
Rebate |
| WILL LOVETT |
$146.79 |
2010-02-25 |
Cell Phone Charges 1/16-2/15/10 |
| KEN SWANSON |
$145.64 |
2010-03-12 |
Exec Comm Holiday Candy and Gifts |
| WILL LOVETT |
$145.31 |
2010-04-30 |
Cell Phone Charges 4/16-5/15/10 |
| WILL LOVETT |
$145.31 |
2010-06-07 |
Cell Phone Charges 4/16-5/15/10 |
| WILL LOVETT |
$145.31 |
2010-06-24 |
Cell Phone Charges 6/16-7/15/10 |
| WILL LOVETT |
$145.15 |
2010-04-12 |
Cell Phone Charges 3/16-4/15/10 |
| Susan Schoff |
$144.75 |
2010-05-07 |
GPA Listening Session Gift Cards & Processing Fees |
| BETSY WYCISLAK |
$144.00 |
2010-02-25 |
Mileage -Less single room 2/19-20/10 |
| MICHELLE ISHMAEL |
$143.38 |
2010-06-30 |
Cafe Moxo Breakfast 6/25/10 |
| WILL LOVETT |
$143.27 |
2010-06-24 |
Harry Caray's - Dinner 6/17/10 |
| Sangamon Schools Credit Union |
$142.52 |
2010-06-15 |
Bob Evans - Hse Dem Bkfst 5/7/10 |
| ELLEN WEINSTEIN |
$139.60 |
2010-02-25 |
Mileage -Less single room 2/19-20/10 |
| Debi Klausing |
$138.62 |
2010-02-26 |
Mileage 2/19-20/10 |
| GAYE LARISON |
$137.23 |
2010-06-07 |
Cell Phone Charges 4/16-5/15/10 |
| Kristina Thrapp |
$136.84 |
2010-01-06 |
Mileage 11/10-12/16/09 |
| Ralph Mason |
$136.60 |
2010-02-25 |
Mileage - Less single room 2/19-20/10 |
| CARA BEIERMAN |
$136.00 |
2010-02-25 |
Mileage 2/19-20/10 |
| TRIAD CUSTODIAL & MAINTENANCE ASSN. |
$136.00 |
2010-04-12 |
Rebate |
| DEBRA McCUTCHEON |
$134.84 |
2010-02-26 |
Mileage 2/19-20/10 |
| DIANE COVINGTON |
$133.41 |
2010-02-19 |
GPA Convention Supplies 2/17/10 |
| TAMMY MOOTZ |
$133.10 |
2010-05-26 |
Mileage 9/3-11/17/09 |
| MICHELLE ISHMAEL |
$132.00 |
2010-02-25 |
Mauldaners - Dinner 2/20/10 |
| Morrison Daryl |
$131.84 |
2010-06-24 |
Cell Phone Charges 5/7-6/6/10 |
| JANETTE WEATHERALL |
$131.38 |
2010-03-09 |
Verizon Cell Phone Charges 1/9-2/8/10 |
| AT&T MOBILITY |
$130.61 |
2010-03-12 |
Ishmael Cell Phone 1/28-2/27/10 |
| PENNY LEE-COX |
$130.38 |
2010-05-24 |
Knockouts - Listening Session Dinner 4/10/10 |
| CARA BEIERMAN |
$130.00 |
2010-03-09 |
Jim & Cindy's - 2/23/10 Dinner |
| BILL ELIASEK |
$130.00 |
2010-03-16 |
Mileage 1/4-3/3/10 |
| Morrison Daryl |
$129.60 |
2010-02-05 |
Cell Phone 12/6-1/7/10 |
| ELSTON FLOWERS |
$128.70 |
2010-01-06 |
Mileage 12/4-5/09 |
| AT&T MOBILITY |
$128.52 |
2010-06-15 |
Ishmael Cell Phone Charges 4/28-5/27/10 |
| AT&T MOBILITY |
$128.52 |
2010-05-17 |
M. Ishmael Cell Phone 3/28-4/27/10 |
| AT&T MOBILITY |
$128.32 |
2010-04-12 |
M.Ishmael Cell Phone Charges 2/28-3/27/10 |
| Morrison Daryl |
$128.19 |
2010-06-07 |
Cell Phone Charges 4/7-5/6/10 |
| CLAY CITY EDUCATION ASSOCIATION |
$128.00 |
2010-04-30 |
Rebate |
| SARA KAUFMAN |
$128.00 |
2010-01-26 |
Mileage 11/20/09-1/9/10 |
| AT&T MOBILITY |
$127.91 |
2010-01-12 |
Ishmael Cell Phone 11/28-12/27/09 |
| LANA SHANE |
$127.80 |
2010-03-03 |
Mileage - Less single room 1/19-2/24/10 |
| Susan Baldwin |
$127.50 |
2010-05-26 |
Mileage 5/22/10 |
| Linda Galvis |
$127.10 |
2010-02-25 |
Mileage - Less single room 2/19-20/10 |
| ARKADIN INC. |
$126.38 |
2010-05-17 |
Conference Calls April 2010 |
| AT&T MOBILITY |
$126.02 |
2010-02-12 |
Ishmael Cell Phone 12/28/09-1/27/10 |
| Morrison Daryl |
$125.39 |
2010-02-25 |
Cell Phone Charges 1/7-2/6/10 |
| ELSTON FLOWERS |
$124.60 |
2010-06-24 |
Mileage & Tolls 6/17-19/10 |
| KEN SWANSON |
$124.25 |
2010-03-12 |
Exec Comm Meeting Refreshments 1/8/10 |
| FRAN GRIER |
$124.10 |
2010-02-25 |
Mileage -Less single room 2/19-20/10 |
| W. TERRY WALDRON |
$122.00 |
2010-03-12 |
Mileage 3/5-6/10 |