| Papa T's Pizza Pub |
$271.67 |
2011-11-02 |
AERO Dinner Meeting 10/20/11 |
| Arne Waltmire |
$270.84 |
2011-11-03 |
Exec Comm Mtg Travel Exp 10/28-29/11 |
| GAYLA DIAL |
$268.99 |
2011-10-26 |
GPA Mileage amp; Travel 9/19-10/11/11 |
| FRAN GRIER |
$266.55 |
2011-10-26 |
GPA Mileage amp; Travel 8/3-5/11 |
| Conrad Floeter |
$266.40 |
2011-12-02 |
GPA Mileage 8/25-11/8/11 |
| MICHELLE ISHMAEL |
$263.51 |
2011-10-13 |
IPhone amp; 2 yr service plan + accessories |
| Michael Langendorf |
$258.51 |
2011-11-14 |
GPA Mileage 9/27-11/5/11 |
| Holly Smigelski |
$253.96 |
2011-11-14 |
GPA Mileage amp; Tolls 11/4-5/11 |
| Frank Marks |
$249.31 |
2011-11-14 |
GPA Mileage 11/4-5/11 |
| Johnston City Education Association |
$244.00 |
2011-10-26 |
Rebate |
| CARLA WOMACK |
$243.10 |
2011-11-14 |
GPA Mileage 11/4-5/11 |
| Jody Bosomworth |
$241.95 |
2011-12-02 |
GPA Travel amp; Exp. 8/2-11/5/11 |
| Adam Hjerpe |
$241.43 |
2011-12-09 |
GPA Mileage 11/4-5/11 |
| Timothy Sullivan |
$240.15 |
2011-11-14 |
GPA Mileage amp; Exp. 11/4-5/11 |
| Elizabeth Hatfield |
$232.30 |
2011-12-02 |
GPA Mileage amp; Expenses 11/4-9/11 |
| EAST MAINE TEACHERS ASSISTANTS |
$232.00 |
2011-12-09 |
Rebate |
| Howard Miller |
$231.32 |
2011-12-02 |
GPA Mileage amp; Expenses 9/1-11/4/11 |
| PENNY LEE-COX |
$227.55 |
2011-11-14 |
GPA Mileage 11/4-5/11 |
| PENNY LEE-COX |
$227.55 |
2011-10-13 |
GPA Kick Off Mileage 8/3-8/4/11 |
| Judith Arman |
$227.55 |
2011-11-14 |
GPA Mileage 11/4-5/11 |
| Lisa Weber |
$226.44 |
2011-11-03 |
Exec Comm Mtg Travel Exp 10/28-29/11 |
| Valerie Pinzker |
$223.60 |
2011-11-03 |
Exec Comm Mtg Travel Exp 10/28-29/11 |
| Joyce O'Brien |
$222.00 |
2011-11-14 |
GPA Mileage 11/4-5/11 |
| Debra Sernus |
$220.00 |
2011-11-03 |
Exec Comm Mtg Travel Exp 10/28-29/11 |
| Felecia Nunley |
$213.12 |
2011-11-14 |
GPA Mileage 11/4-5/11 |
| ANNA-JONESBORO COMM. H.S. E. A. |
$212.00 |
2011-11-14 |
Rebate |
| Holly Smigelski |
$208.78 |
2011-10-26 |
GPA Mileage amp; Travel 10/12/11 |
| MICHAEL ORR |
$205.36 |
2011-11-03 |
Exec Comm Mtg Travel Exp 10/28-29/11 |
| MAX BOCHMANN |
$205.35 |
2011-11-03 |
Exec Comm Mtg Travel Exp 10/28/11 |
| Candis Pomykala |
$201.35 |
2011-11-14 |
Committee Mtg Mileage Exp. 10/28-29/11 |
| Noland, Mike - Citizens for |
$200.00 |
2011-11-18 |
Fundraiser 11/17/11 |
| McHenry County College Faculty Assn. |
$200.00 |
2011-11-18 |
Rebate |
| Jake Little |
$195.36 |
2011-12-16 |
GPA Mileage 11/4-5/11 |
| Robert Freitag |
$176.60 |
2011-12-02 |
GPA Mileage 11/4-5/11 |
| SIU-E NON-TENURE TRACK FAC.ASSN. |
$176.00 |
2011-10-26 |
Rebate |
| Andrew Porth |
$165.45 |
2011-10-26 |
GPA Mileage amp; Travel 8/3/11 |
| ELLEN WEINSTEIN |
$162.73 |
2011-12-02 |
GPA Mileage 11/4-5/11 |
| JoAnne Gunkel |
$162.18 |
2011-12-02 |
GPA Mileage 11/4/11 |
| ATamp;T MOBILITY |
$161.81 |
2011-12-16 |
M.Ishmael Cell Phone Chgs 10/28-11/27/11 |
| Java Rogers |
$161.06 |
2011-12-02 |
GPA Mileage 11/5/11 |
| SEAN DENNEY |
$156.75 |
2011-12-16 |
Legislative Meeting Room Chgs 12/9/11 |
| HUNTLEY ESPA |
$156.00 |
2011-12-09 |
Rebate |
| DURAND EDUCATION ASSOCIATION |
$152.00 |
2011-11-14 |
Rebate |
| Ralph Mason |
$151.84 |
2011-12-02 |
GPA Mileage amp; Expenses 11/4-9/11 |
| ATamp;T MOBILITY |
$151.78 |
2011-11-18 |
M. Ishmael Cell Phone Chgs. 9/28-10/27/11 |
| MICHELLE ISHMAEL |
$151.28 |
2011-11-18 |
Legislative Dinner 11/8/11 |
| WILL LOVETT |
$147.98 |
2011-10-06 |
Cell Phone bill for W. Lovett 9/16-10/ |
| WILL LOVETT |
$147.98 |
2011-10-06 |
Cell Phone bill for W. Lovett 9/16-10/15 |
| VERIZON WIRELESS |
$147.96 |
2011-10-06 |
Cell Phone bill for S. Denney 8/21-9/20 |
| VERIZON WIRELESS |
$147.96 |
2011-10-06 |
Cell phone bill for S. Denney |