| KEN SWANSON |
$305.50 |
2010-01-06 |
12/4/09 Meeting overnight lodging |
| CUMBERLAND E.A. |
$304.00 |
2010-02-25 |
Rebate |
| U.S. POSTMASTER-SPRINGFIELD |
$301.84 |
2010-01-26 |
Mail Piece to IEA Members HD 114 |
| MARISSA EDUCATION ASSOCIATION |
$300.00 |
2010-02-12 |
Rebate - Level 2 |
| ANN BUCH |
$293.65 |
2010-02-25 |
Mileage and Meals 2/19-20/10 |
| CAMP POINT EDUCATION ASSN. |
$292.00 |
2010-04-19 |
Rebate |
| CAPITOL BLUEPRINT COMPANY |
$284.50 |
2010-04-19 |
Signs for Lobby Day |
| SUNNYBROOK E.A. |
$284.00 |
2010-01-20 |
Rebate |
| MAROA-FORSYTH E.A. |
$284.00 |
2010-02-09 |
Rebate |
| KEVIN KUHN |
$283.50 |
2010-06-07 |
Mileage 2/1-5/22/10 |
| Audio Technical Services Inc. |
$283.42 |
2010-04-30 |
Lobby Day Audio Work Crew & Expenses |
| NEW ATHENS TEACHERS ASSOCIATION |
$282.00 |
2010-03-09 |
Rebate - Level 2 |
| CHESTER EDUCATION ASSOCIATION |
$280.00 |
2010-03-12 |
Rebate |
| CARLA WOMACK |
$277.99 |
2010-02-25 |
Mileage & Lunch 1/21-2/20/10 |
| CARLA WOMACK |
$276.30 |
2010-05-26 |
Mileage 3/30-5/22/10 |
| ANNA ELEMENTARY EDUCATION ASSOCIATION |
$276.00 |
2010-05-24 |
Rebate -Level 2 |
| HONONEGAH E.A. |
$276.00 |
2010-01-26 |
Rebate -Balance Due for Additional FTE's |
| ILLINOIS EDUCATION ASSOCIATION |
$274.41 |
2010-06-30 |
D.Proefrock OT 6/11/10 |
| ARENA FOOD SERVICE |
$270.00 |
2010-05-17 |
Partial Charge -Cancelled 3/7/10 Meeting Dinner |
| Jennifer Toy |
$263.02 |
2010-03-09 |
Mileage |
| Nancy Miller |
$261.60 |
2010-06-24 |
Mileage & Tolls 6/13-18/10 |
| JANE JORGENSEN |
$259.00 |
2010-05-03 |
Mileage 1/27-4/1/10 |
| Edna Johnson |
$257.19 |
2010-02-25 |
Car Rental & Gas for GPA Convention |
| HONONEGAH E.A. |
$256.00 |
2010-01-21 |
Rebate |
| HINCKLEY-BIG ROCK EDUCATION ASSOCIATION |
$256.00 |
2010-01-21 |
Rebate |
| Des Plaines Classified Suppt. Pers. Assn. |
$252.00 |
2010-04-12 |
Rebate |
| Jessica Wagner |
$251.10 |
2010-03-12 |
Mileage 2/19-20/10 |
| RSM MCGLADREY INC |
$250.00 |
2010-05-17 |
Preparation for Section 527 Letter |
| FLIDER BOB FRIENDS OF |
$250.00 |
2010-02-09 |
Fundraiser 2/6/10 |
| Daiber for Regional Superintendent |
$250.00 |
2010-02-12 |
Fundraiser 3/17/10 |
| Brad Tweryon |
$250.00 |
2010-04-30 |
Overnight Security for Lobby Day Set Up |
| STRATEGIC CONSULTING GROUP |
$250.00 |
2010-01-06 |
Polling for Primary Election Inv. #2477 |
| STRATEGIC CONSULTING GROUP |
$250.00 |
2010-05-03 |
Call to Members -No on Voucher |
| STRATEGIC CONSULTING GROUP |
$250.00 |
2010-01-20 |
Robo Calls for Webinar |
| Daiber for Regional Superintendent |
$250.00 |
2010-03-31 |
Fundraiser 3/17/10 |
| JANETTE WEATHERALL |
$249.41 |
2010-01-26 |
Cell Phone Charges 12/15-02/8/10 |
| ARDEEN HARRIS |
$248.10 |
2010-05-26 |
Mileage & Tolls 5/21-22/10 |
| EAST MAINE TEACHERS ASSISTANTS |
$248.00 |
2010-02-09 |
Rebate |
| Indian Creek E A |
$248.00 |
2010-03-26 |
Rebate |
| Support Personnel Cooperative Assn. (Dolton) |
$248.00 |
2010-05-07 |
Rebate |
| ELVERDO EDUCATION ASSN. |
$246.00 |
2010-04-12 |
Rebate - Level 2 |
| JANETTE WEATHERALL |
$245.41 |
2010-01-20 |
Reccomendation Meeting Dinner 1/7/10 |
| Timothy Brinker |
$243.60 |
2010-02-26 |
Mileage 11/18/09-2/20/10 |
| Holly Smigelski |
$243.18 |
2010-02-26 |
Mileage 2/19-20/10 |
| Courtney Settles |
$243.06 |
2010-05-24 |
Lobby Day Bus Ride Food/Bev/Gift Cards 4/19-21/10 |
| JOYCE FRANCIS |
$242.34 |
2010-03-31 |
Mileage & Meals 3/17-3/19/10 |
| TAMMY MOOTZ |
$242.00 |
2010-02-25 |
Mileage 2/19-20/10 |
| JANE JORGENSEN |
$241.92 |
2010-03-03 |
Mileage 2/19-20/10 |
| Holly Smigelski |
$240.10 |
2010-05-26 |
Mileage & Tolls 5/22/10 |
| Sandra Horvath-Hagen |
$240.00 |
2010-05-26 |
Mileage & Tolls 5/22/10 |