| ELLEN WEINSTEIN |
$169.48 |
2012-08-15 |
GPA Kick-off Mtg. Travel Exp 8/1-2/12 |
| Kristin Walker |
$166.50 |
2012-09-18 |
Exec Comm Mtg Exp 8/24-25/12 |
| Ready Talk Conferencing Service |
$162.94 |
2012-09-18 |
Conf. Calls, Invoice # 1013613-718 |
| Ralph Mason |
$162.66 |
2012-08-15 |
GPA Kick-off Mtg. Travel Exp 8/1-2/12 |
| MICHELLE ISHMAEL |
$161.94 |
2012-09-26 |
Expenses 8/25-9/5/12 |
| Amanda Mancke |
$160.95 |
2012-08-23 |
MVC Expenses 8/9-11/12 |
| JoAnne Gunkel |
$158.28 |
2012-08-15 |
GPA Kick-off Mtg. Travel Exp 8/1-2/12 |
| HAMPTON INN amp; SUITES |
$157.92 |
2012-08-23 |
GPA Kick-off Mtg. Lodging 8/2/12 |
| Ralph Mason |
$156.61 |
2012-09-18 |
GPA Mtg. Travel Exp 9/7-8/12 |
| JIM GRIMES |
$148.74 |
2012-08-23 |
Rec. Mtg. Travel Exp 8/14/12 |
| MICHELLE ISHMAEL |
$144.41 |
2012-07-30 |
Cell Phone Chgs. 6/28-7/27/12 |
| VERIZON WIRELESS |
$143.79 |
2012-07-20 |
S.Denney Cell Phone Chgs 5/21-6/20/12 |
| SEAN DENNEY |
$143.55 |
2012-08-15 |
Cell Phone Chgs July, 2012 |
| SEAN DENNEY |
$143.55 |
2012-09-06 |
Cell Phone Chgs 7/21-8/20/12 |
| Bob Kaplan |
$137.24 |
2012-09-18 |
MVC Mileage 8/28-9/8/12 |
| JIM REED |
$136.87 |
2012-08-03 |
Legislative Meeting Events 7/12-24/12 |
| WILL LOVETT |
$136.50 |
2012-07-20 |
Cell Phone Chgs. 5/16-6/15/12 |
| WILL LOVETT |
$136.37 |
2012-08-23 |
Cell Phone Chgs. 6/16-7/15/12 |
| WILL LOVETT |
$136.37 |
2012-08-31 |
Cell Phone Chgs 7/16-8/15/12 |
| GAYE LARISON |
$133.61 |
2012-07-10 |
Cell Phone Chgs 6/16-7/15/12 |
| GAYE LARISON |
$133.37 |
2012-08-03 |
Cell Phone Chgs. 7/16-8/15/12 |
| JANETTE WEATHERALL |
$132.58 |
2012-07-10 |
Cell Phone Chgs 5/9-6/8/12 |
| PENNY LEE-COX |
$127.48 |
2012-07-20 |
GPA Exp. 3/27/12 |
| Cinda Klickna |
$127.35 |
2012-07-30 |
IPACE Exec Com Mtg Exp. 6/22/12 |
| MICHELLE ISHMAEL |
$125.19 |
2012-09-18 |
Cell Phone Chgs 7/28-8/27/12 |
| MICHELLE ISHMAEL |
$122.82 |
2012-08-23 |
Cell Phone Chgs. 7/28-8/27/12 |
| Daryl Morrison |
$117.18 |
2012-07-30 |
Cell Phone Chgs. 6/7-7/6/12 |
| GAYE LARISON |
$116.38 |
2012-09-06 |
Cell Phone Chgs 8/16-9/15/12 |
| JANETTE WEATHERALL |
$113.39 |
2012-09-06 |
Legislative and Rec Mtgs 8/21-22/12 |
| Anna Musso |
$110.45 |
2012-08-23 |
GPA Travel Exp 7/31-8/6/12 |
| Neil Parthun |
$108.40 |
2012-08-15 |
GPA Kick-off Mtg. Travel Exp 8/1-2/12 |
| Neil Parthun |
$108.39 |
2012-09-26 |
MIleage 9/7-9/8/12 |
| Ready Talk Conferencing Service |
$107.63 |
2012-09-18 |
Invoice # 1013716-718 |
| Mary Shultz |
$100.46 |
2012-08-03 |
CSC Meeting Mileage 7/19/12 |
| Mary Shultz |
$100.46 |
2012-07-10 |
CSC Mtg. Exp. 6/12/12 |
| Daryl Morrison |
$98.41 |
2012-09-28 |
Cell Phone Chgs 8/7-9/6/12 |
| Daryl Morrison |
$98.41 |
2012-08-23 |
Cell Phone Chgs. 7/7-8/6/12 |
| Ready Talk Conferencing Service |
$95.35 |
2012-08-23 |
Conf Calls 7/12-31/12 |
| Conrad Floeter |
$92.15 |
2012-07-20 |
GPA Mileage amp; Exp. 4/9-6/12/12 |
| Anna Musso |
$92.13 |
2012-09-18 |
GPA Mtg. Travel Exp 8/14-23/12 |
| W. TERRY WALDRON |
$88.36 |
2012-08-15 |
GPA Kick-off Mtg. Travel Exp 8/1-2/12 |
| JIM REED |
$88.36 |
2012-07-10 |
Rec. Mtgs. Exp. 6/18-21/12 |
| Kristin McGuire |
$85.48 |
2012-09-18 |
GPA Mtgs. Travel Exp 8/21-28/12 |
| Anna Musso |
$84.92 |
2012-09-28 |
GPA Mileage 9/7-19/12 |
| Sue Stone |
$78.82 |
2012-09-18 |
GPA Mtg. Travel Exp 9/7-8/12 |
| SEAN DENNEY |
$77.99 |
2012-09-28 |
Rec. Mtg. Exp. 9/25/12 |
| Paul Everding |
$64.84 |
2012-08-15 |
GPA Mtg. Exp 4/2-8/2/12 |
| JoJean Morris |
$61.73 |
2012-09-18 |
MVC Travel Exp 8/23-24/12 |
| Ready Talk Conferencing Service |
$51.42 |
2012-07-20 |
May amp; June, 2012 Conf. Calls |
| Amanda Mancke |
$51.06 |
2012-09-26 |
MVC Mileage 8/29-9/16/12 |