| ARKADIN INC. |
$184.01 |
2010-09-15 |
Exec. Committee Conf. Calls August 2010. |
| JOYCE FRANCIS |
$183.00 |
2010-11-03 |
Mileage & Tolls 10/22-23/10 |
| Anne Sharrard |
$182.50 |
2010-12-06 |
MVC Mileage 11/15/10 |
| EMMA VISEE |
$182.16 |
2010-08-27 |
Mileage & Tolls - Less Single Room 8/4-5/10 |
| WILL LOVETT |
$180.88 |
2010-11-03 |
Member Mailing Postage - Watson/Demuzio |
| JoJean Morris |
$180.85 |
2010-11-03 |
Copies & Postcards |
| DWIGHT EDUCATION ASSOCIATION |
$180.00 |
2010-12-01 |
Rebate |
| KRISTI UZZO |
$180.00 |
2010-08-20 |
Mileage 8/4-5/10 |
| SIU-E NON-TENURE TRACK FAC.ASSN. |
$180.00 |
2010-12-15 |
Rebate |
| KRISTI UZZO |
$180.00 |
2010-09-28 |
Mileage 9/25/10 |
| VERIZON WIRELESS |
$178.10 |
2010-10-04 |
S.Denney Chell Phone Chgs. 9/21-10/20/10 |
| Frank Brooks |
$178.00 |
2010-08-27 |
Mileage 8/20-21/10 |
| MICHELLE ISHMAEL |
$177.77 |
2010-08-27 |
Room Charges 8/12/10 |
| Howard Miller |
$175.50 |
2010-08-27 |
Mileage & Tolls - Less Single Room 8/4-5/10 |
| MICHELLE ISHMAEL |
$175.06 |
2010-08-16 |
Hotel Arista Rec. Mtg. Dinner 8/6/10 |
| Timothy Brinker |
$175.00 |
2010-07-15 |
Borders - Go Team Gift Cards |
| Sarah Kuester |
$174.00 |
2010-10-19 |
GPA Bootcamp Mileage 9/24/10 |
| Sangamon Schools Credit Union |
$172.95 |
2010-08-16 |
GPA Retirement Plaque |
| Thomas Shanahan |
$172.36 |
2010-10-01 |
GPA Mileage & Tolls -Less Single Rm. 9/24-25/10 |
| Lindop Teachers Association |
$172.00 |
2010-10-04 |
Rebate |
| Jeanne Brunworth |
$171.50 |
2010-08-20 |
Mileage 7/14-22/10 |
| Jim Conro |
$170.80 |
2010-08-20 |
Mileage - Less Single Room 8/4-5/10 |
| Java Rogers |
$170.60 |
2010-08-10 |
Mileage Less Single Room 8/4-5/10 |
| Amy Penna |
$170.11 |
2010-09-09 |
Mileage - Less Single Room 8/4-5/10 |
| Dave Alexander |
$170.04 |
2010-12-09 |
Five Forks - Camp. Debreifing Dinner 11/2/10 |
| VERIZON WIRELESS |
$169.41 |
2010-09-28 |
Net Book Chgs. 8/17-9/16/10 |
| SARA KAUFMAN |
$168.91 |
2010-09-28 |
MVC Training - Mileage Tolls & Meals 9/15-16/10 |
| Sangamon Schools Credit Union |
$168.39 |
2010-10-22 |
Avanti's - IPACE Meeting Dinner 9/24/10 |
| VERIZON WIRELESS |
$168.06 |
2010-09-14 |
iPad Upgrade & Internet (replaces stop pay #18817) |
| DURAND EDUCATION ASSOCIATION |
$168.00 |
2010-12-01 |
Rebate |
| Tri-City Education Association |
$168.00 |
2010-09-20 |
Rebate |
| BILL ELIASEK |
$167.60 |
2010-08-10 |
Mileage & Tolls Less Single Room 8/3-5/10 |
| FAITH VAUGHT |
$167.50 |
2010-10-01 |
MVC Mileage 9/16-24/10 |
| Kristina Thrapp |
$167.28 |
2010-11-03 |
MVC Mileage 10/4-19/10 |
| SEAN DENNEY |
$167.20 |
2010-09-03 |
Comfort Inn - Rec. Mtg. Hotel Chgs. 8/24-25/10 |
| MICHELLE ISHMAEL |
$165.36 |
2010-08-17 |
Double Tree Room Charges & Bkfst 8/12/10 |
| MICHELLE ISHMAEL |
$164.33 |
2010-08-16 |
Hotel Arista Room Charges 8/6/10 |
| WILL LOVETT |
$164.22 |
2010-11-03 |
Member Mailing Postage - Rosenthal/Demuzio |
| Mike Sayre |
$163.60 |
2010-08-27 |
Mileage - Less Single Room 8/3-5/10 |
| AL LLORENS |
$163.50 |
2010-09-28 |
Mileage 9/24-25/10 |
| Karin Swartz |
$163.12 |
2010-11-03 |
Jimmy Johns/Jewel- Phone Bank Dinner 10/6/10 |
| AT&T MOBILITY |
$162.92 |
2010-08-25 |
S.Denney Cell Phone Chgs. 7/16-8/15/10 |
| Katharine Pionke |
$162.80 |
2010-08-27 |
Mileage - Less Single Room 8/4-5/10 |
| Christle Kiely |
$162.00 |
2010-08-27 |
Mileage 8/20/10 |
| ARENA FOOD SERVICE |
$161.88 |
2010-12-01 |
Camp. Steering Committee Lunch 11/5/10 |
| WILL LOVETT |
$160.90 |
2010-08-17 |
Jimmy John's - Rec. Mtg. Dinner 8/11/10 |
| Timothy Brinker |
$160.80 |
2010-08-20 |
Mileage -Less Single Room 8/5/10 |
| CREVE COEUR E.A. |
$160.00 |
2010-12-15 |
Rebate |
| ELSTON FLOWERS |
$160.00 |
2010-08-27 |
Mileage 8/20-21/10 |
| Lindsay Yoelin |
$159.96 |
2010-10-07 |
GPA Mileage & Tolls -Less Single Room 9/24/10 |