| Purchase Power |
$121.88 |
2010-02-05 |
Rushville Office Postage for Legslative Mailing |
| Morrison Daryl |
$121.53 |
2010-04-19 |
Cell Phone Charges 3/7-4/6/10 |
| Morrison Daryl |
$121.28 |
2010-03-31 |
Cell Phone Charges |
| ELSTON FLOWERS |
$121.00 |
2010-01-12 |
Mileage 1/8-9/10 |
| ELSTON FLOWERS |
$121.00 |
2010-06-21 |
Mileage 6/13-15/10 |
| Sangamon Schools Credit Union |
$120.30 |
2010-04-12 |
Refreshments for Exec Comm. Mtg |
| Le-Ann Broshous |
$120.28 |
2010-05-24 |
Salerno - Dinner Meeting 5/11/10 |
| CYNTHIA OVERBY |
$118.57 |
2010-05-24 |
Ravanellis - Listening Session Dinner 5/11/10 |
| JEROME HOYNES |
$117.02 |
2010-02-25 |
Mileage - Less single room 11/7/09-2/20/10 |
| MICHELLE ISHMAEL |
$115.33 |
2010-01-21 |
My Chef Inc. - RTTT Roundtable Food & Bev 1/14/10 |
| GAYE LARISON |
$112.21 |
2010-01-06 |
Cell Phone & Internet 12/16/09-1/15/10 |
| Therapy Assn of St. Charles (TASC) |
$112.00 |
2010-04-30 |
Rebate |
| TAMMY MOOTZ |
$110.50 |
2010-06-07 |
Mileage 11/19/09-5/20/10 |
| JANE JORGENSEN |
$110.00 |
2010-04-30 |
Mileage 4/5-14/10 |
| Kristina Thrapp |
$108.70 |
2010-06-29 |
Brown Co. Dinner 4/28/10 |
| Sangamon Schools Credit Union |
$108.05 |
2010-05-07 |
Snack & Refreshments Exec. Comm. Mtg 4/23/10 |
| MICHELLE ISHMAEL |
$105.00 |
2010-06-07 |
Cafe Brio - 5/24/10 Dinner |
| SANGAMO CLUB |
$105.00 |
2010-04-12 |
Membership Dues/Improvement Fund -J.Reed |
| SANGAMO CLUB |
$105.00 |
2010-06-15 |
J.Reed Dues and Imp. Fund |
| SANGAMO CLUB |
$105.00 |
2010-05-07 |
J.Reed Membership Dues |
| Anthony Palumbo |
$104.00 |
2010-03-12 |
Mileage 3/5/10 |
| Free Enterprise System |
$100.00 |
2010-03-09 |
Lombard Bus #3 tip |
| Courtney Settles |
$100.00 |
2010-03-29 |
Mileage 2/19-20/10 |
| BILL ELIASEK |
$98.00 |
2010-06-23 |
Mileage Apr-Jun 2010 |
| GAYE LARISON |
$97.04 |
2010-02-19 |
Cell Phone 1/16-2/15/10 |
| SANGAMO CLUB |
$97.00 |
2010-03-12 |
J.Reed Membership Dues |
| SANGAMO CLUB |
$97.00 |
2010-02-09 |
J. Reed Dues/Imp. Fund |
| SANGAMO CLUB |
$97.00 |
2010-01-12 |
J.Reed Membership Dues |
| Neil Parthun |
$96.00 |
2010-03-12 |
Mileage 2/19-20/10 |
| KEVIN KUHN |
$95.75 |
2010-02-05 |
Mileage 11/9-1/26/10 |
| SHIRLEY J. MOORE |
$94.00 |
2010-05-26 |
Mileage 5/22/10 |
| Deany Cheatum |
$92.10 |
2010-04-30 |
Mileage 3/24-4/16/10 |
| AL LLORENS |
$92.00 |
2010-06-24 |
Mileage 6/13-19/10 |
| ROBERT BLADE |
$91.41 |
2010-06-24 |
Weber Grill - Dinner 6/13/10 + tips 6/14-19/10 |
| Kristina Thrapp |
$91.00 |
2010-05-26 |
Mileage 5/22/10 |
| JANE JORGENSEN |
$91.00 |
2010-06-29 |
Mileage 4/27-6/7/10 |
| ANGELA WARMAN |
$90.98 |
2010-03-26 |
Monicals Pizza - 1/19/10 Dinner Meeting |
| Susan Baldwin |
$90.80 |
2010-02-25 |
Mileage -Less single room 2/19-20/10 |
| JONESBORO EDUCATION ASSOCIATION |
$90.00 |
2010-05-03 |
Rebate -Level 2 |
| ANGELA WARMAN |
$90.00 |
2010-06-23 |
Mileage 6/14-15/10 |
| BILL WRIGHT |
$90.00 |
2010-06-24 |
Mileage 6/18-19/10 |
| Lemont High School EA |
$90.00 |
2010-05-26 |
Payment for Lobby Day -One Sub 4/21/10 |
| David Griffith |
$89.65 |
2010-04-30 |
Mileage & Parking 12/4-5/09 |
| TAMMY MOOTZ |
$88.02 |
2010-06-07 |
Lobby Day Bus Snacks & Beverages 4/20/10 |
| Jeanne Brunworth |
$88.00 |
2010-02-26 |
Mileage 2/19-20/10 |
| Sangamon Schools Credit Union |
$88.00 |
2010-02-09 |
Stamps for Mailings |
| Coulterville Education Assn. |
$88.00 |
2010-04-12 |
Rebate |
| Jeanne Brunworth |
$88.00 |
2010-05-26 |
Mileage 5/22/10 |
| SHIRLEY J. MOORE |
$88.00 |
2010-06-29 |
Mileage 4/7-6/25/10 |
| Michelle Martin |
$86.40 |
2010-02-25 |
Mileage 2/19-20/10 |