| MICHAEL ORR |
$204.66 |
2012-12-19 |
Exec Com. Mtg Mileage amp; Tolls 12/14-15/12 |
| DURAND EDUCATION ASSOCIATION |
$204.00 |
2012-11-16 |
Rebate |
| Terry Collette |
$202.02 |
2012-10-24 |
Com. Mtg Mileage 10/19/12 |
| Free Enterprise System, Inc. |
$200.00 |
2012-12-10 |
Buses for 1/3/13 Rally Day - Naperville Office |
| Timothy Brinker |
$199.82 |
2012-12-13 |
Panera 32.34, Costco 44.75, Office Depot 61.68 amp; Mileage 61.05 |
| GAYLA DIAL |
$193.14 |
2012-11-13 |
GPA Mileage 10/20-30/12 |
| MARISSA EDUCATION ASSOCIATION |
$192.00 |
2012-11-13 |
Rebate |
| Tom Tully |
$190.92 |
2012-10-24 |
Com Mtg Mileage 10/19/12 |
| Illinois Third House |
$190.00 |
2012-12-10 |
Holiday Luncheon 12/17/12 - J. Reed |
| Nancy Miller |
$184.47 |
2012-12-19 |
Exec Com. Mtg Mileage 12/14-15/12 |
| Sparta Eagles |
$181.06 |
2012-10-30 |
Meet amp; Greet Dinner Exp. 9/11/12 |
| Whitney Vanderspool |
$180.84 |
2012-12-05 |
Carlos Okelly 147.04/LaGondola 33.80 - Phone Bnkng Meals 10/11-30/12 |
| Marseilles ESP Assn |
$180.00 |
2012-12-05 |
Rebate -Level 2 |
| JANETTE WEATHERALL |
$178.89 |
2012-11-16 |
Hampton Inn 120.99/Walgreens GC 57.90-Phone Banking Exp. 10/16-30/12 |
| Grundy County Education Assn. |
$172.00 |
2012-10-19 |
Rebate |
| Elizabeth Hatfield |
$170.35 |
2012-12-13 |
Marios 81.50, Amazon 50.00 amp; Mileage 11/20/12 |
| WILL LOVETT |
$168.90 |
2012-11-16 |
Verizon 9/16-10/15/12 |
| GAYLA DIAL |
$164.50 |
2012-10-24 |
GPA Mileage 10/1-9/12 |
| Mt. Olive EA |
$164.00 |
2012-12-05 |
Rebate |
| Lynette Wright |
$159.90 |
2012-11-13 |
GPA Mileage amp; Tolls 9/17-10/30/12 |
| MICHELLE ISHMAEL |
$159.10 |
2012-11-29 |
Famous Liq.41.56/Wine Emp. 117059 -Beverages 11/11/12 |
| Tammy Houghland |
$156.80 |
2012-12-13 |
Fairfield Inn Springfield 12/7-8/12 |
| David Rathke |
$156.78 |
2012-12-13 |
Quality Inn Spfld. 12/7-9/12 |
| Jeanne Brunworth |
$156.51 |
2012-10-26 |
GPA Mileage 8/2-9/30/12 |
| A-C Central Education Assn. |
$156.00 |
2012-10-23 |
Rebate |
| JIM GRIMES |
$155.40 |
2012-11-29 |
Legislative Mtg Mileage 11/14/12 |
| SONJA BECHLER |
$154.90 |
2012-12-19 |
Re-issue Lost Check for GPA Mileage 7/29-30/08 |
| GAYE LARISON |
$153.98 |
2012-10-23 |
Verizon 9/16-10/15/12 |
| Illinois Educators Credit Union |
$151.42 |
2012-12-13 |
Country Inn Moline -Denny 11/5/12 |
| Debi Klausing |
$149.46 |
2012-11-29 |
REO Training Mileage 10/13/12 |
| W. TERRY WALDRON |
$149.45 |
2012-11-29 |
REO Training Mileage 10/13/12 |
| GAYE LARISON |
$147.46 |
2012-10-26 |
Verizon 10/16-11/15/12 |
| SEAN DENNEY |
$140.00 |
2012-12-19 |
Captive Island Airport Shuttle11/15-20/12 |
| WILL LOVETT |
$139.00 |
2012-12-05 |
Verizon 10/16-11/15/12 |
| WILL LOVETT |
$136.37 |
2012-10-12 |
Verizon 8/16-9/15/12 |
| ELSTON FLOWERS |
$135.90 |
2012-12-19 |
Com Mtg Mileage 12/14-15/12. |
| Le-Ann Broshous |
$135.33 |
2012-10-24 |
Target Snacks 22.65 amp; Mileage 9/19-10/18/12 |
| GAYE LARISON |
$133.67 |
2012-12-13 |
Verizon 11/16-12/15/12 |
| JANETTE WEATHERALL |
$132.63 |
2012-11-16 |
Verizon 9/9-10/8/12 |
| JANETTE WEATHERALL |
$132.63 |
2012-12-05 |
Verizon 10/9-11/8/12 |
| Ready Talk Conferencing Service |
$131.48 |
2012-10-19 |
Conf. Calls Oct, 2012 |
| SEAN DENNEY |
$127.54 |
2012-12-13 |
Verizon 10/21-11/20/12 |
| SEAN DENNEY |
$127.54 |
2012-11-05 |
Verizon 9/21-10/20/12 |
| MICHELLE ISHMAEL |
$127.02 |
2012-11-29 |
Target 50/Bamp;N 50/LaSorella 27.02 - Phone Bkg 11/7/12 |
| SEAN DENNEY |
$126.88 |
2012-10-04 |
Verizon 8/21-9/20/12 |
| GAYLA DIAL |
$123.29 |
2012-12-13 |
GPA Mileage 11/2-13/12 |
| MICHELLE ISHMAEL |
$123.22 |
2012-12-13 |
ATamp;T 11/28-12/27/12 |
| MICHELLE ISHMAEL |
$120.90 |
2012-12-05 |
ATamp;T 9/28-10/27/12 |
| MICHELLE ISHMAEL |
$120.56 |
2012-10-23 |
ATamp;T 8/28-9/27/12 |
| Marseilles ESP Assn |
$120.00 |
2012-12-05 |
Rebate |