| Rita Stone |
$184.00 |
2015-02-06 |
Mileage 1/23-24/15 |
| Cindy Mickle |
$183.15 |
2015-03-06 |
Mileage 1/28, 2/17, 2/23, 2/24, 2/25; Porter's 2/24/15 $136.55; USPS 2/13/15 $9.80 |
| MICHELLE ISHMAEL |
$181.77 |
2015-03-02 |
Hotel Arista 2/24/15 $175.76; Lavazza 2/25/15 $6.01 |
| Ralph Mason |
$179.27 |
2015-02-02 |
Mileage 1/23-24/15; Pizza Hut $21.47 1/23/15 |
| W. TERRY WALDRON |
$174.03 |
2015-02-06 |
Mileage 11/5/14, 12/3/14, 1/23-24/15; Bakers Square 1/24/15 $12.00 |
| Valdavia West |
$168.97 |
2015-02-06 |
Mileage amp; Tolls 1/23-24/15 |
| Steve Young |
$168.96 |
2015-01-05 |
Reissue CK#17240 - Pres. Inauguration Travel Expenses |
| JoAnne Gunkel |
$168.77 |
2015-02-19 |
Mileage 1/23-24/15 |
| Marsha Griffin |
$167.39 |
2015-02-02 |
Mileage 1/23-24/15; McDonalds $2.17 1/24/15 |
| SEAN DENNEY |
$166.65 |
2015-03-02 |
Cooper's Hawk 2/24/15 |
| Rebecca Gamboa |
$165.85 |
2015-02-02 |
Mileage 1/23-24/15 |
| Michael Tuchmann |
$165.00 |
2015-03-12 |
Activate 6 go-phones for school board elections in Carterville IEA office |
| Cindy Mickle |
$157.41 |
2015-02-02 |
Mileage 1/23-24/15; Bakers Square 1/24/15 $53.91 |
| Nicole Wills |
$154.00 |
2015-03-19 |
Bella Milano 3/16/15 $154.00 |
| Dawn Bullock |
$153.43 |
2015-02-02 |
Mileage 1/23-24/15 |
| Nicole Wills |
$151.97 |
2015-03-19 |
ATamp;T $92.37 2/9-3/8/15; ATamp;T $59.60 1/20-2/8/15 |
| KEN SWANSON |
$150.00 |
2015-01-05 |
Reissue CK#18730 - Refreshments IPACE Mtg 6/18/10 |
| Illinois Educators Credit Union |
$148.48 |
2015-01-14 |
Cafe Moxo 12/10/14 |
| SEAN DENNEY |
$147.61 |
2015-01-13 |
Verizon Wireless 11/21-12/20/14 |
| SEAN DENNEY |
$141.71 |
2015-03-12 |
Verizon Wireless 1/21-2/20/15 |
| SEAN DENNEY |
$139.27 |
2015-02-12 |
Verizon Wireless 12/21-1/20/15 |
| JIM REED |
$133.26 |
2015-03-24 |
Hotel Arista 3/13/15 $133.26 |
| MICHELLE ISHMAEL |
$127.65 |
2015-02-26 |
ATamp;T 12/28-1/27 |
| MICHELLE ISHMAEL |
$127.65 |
2015-03-24 |
ATamp;T 1/28-2/27/15 $127.65 |
| MICHELLE ISHMAEL |
$127.41 |
2015-01-21 |
ATamp;T 11/28/14-12/27/14 |
| Anna Musso |
$117.95 |
2015-03-12 |
Porter's Restaurant 2/24/15 $107.02; Mileage 2/25/15 |
| WILL LOVETT |
$117.86 |
2015-02-12 |
Verizon Wireless 12/16-1/15/15 |
| WILL LOVETT |
$117.73 |
2015-01-13 |
Verizon Wireless 11/16-12/15/14 |
| WILL LOVETT |
$111.61 |
2015-03-12 |
Verizon Wireless 1/16-2/15/15 |
| Janet Kilgus |
$111.31 |
2015-03-24 |
Mileage 3/13-14/15; Lavazza at Hotel Arista $6.66 3/14/15 |
| Becky Czmyr |
$109.79 |
2015-03-12 |
Panera Bread 2/25/15 |
| Ready Talk Conferencing Service |
$101.39 |
2015-03-26 |
Conference calls, meeting recordings |
| Daryl Morrison |
$101.13 |
2015-02-19 |
Sprint 1/7-2/6/15 |
| Daryl Morrison |
$101.13 |
2015-01-21 |
Sprint 12/7/14-1/6/15 |
| Daryl Morrison |
$101.13 |
2015-03-19 |
Sprint 2/7-3/6/15 |
| Anna Musso |
$100.05 |
2015-02-04 |
Mileage 1/23-24/15 |
| MICHELLE ISHMAEL |
$96.43 |
2015-01-13 |
Obed amp; Isaac's 12/15/14 $70.00; Westwoods Lodge 12/16/14 $26.43 |
| Illinois Educators Credit Union |
$95.19 |
2015-01-13 |
Jimmy Johns 10/30/14 $46.72, 11/3/14 $48.47 |
| Kathleen Catalani |
$93.20 |
2015-03-19 |
Mileage 1/15, 1/21, 2/13, 2/5, 2/18; Claim Jumper 2/5/15 $38.92 |
| Holly Smigelski |
$92.93 |
2015-02-09 |
Mileage 1/29/15; Slyce Coal Fired Pizza Company 1/29/15 $83.73 |
| DONNA PROEFROCK |
$92.00 |
2015-01-21 |
Mileage 1/14/15 |
| ILLINOIS DEPARTMENT OF REVENUE |
$76.00 |
2015-02-13 |
2014 Income Tax Pmt |
| JIM REED |
$71.44 |
2015-02-02 |
Beverages for GPA Mini-Convention 1/23/15 |
| SEAN DENNEY |
$70.03 |
2015-02-19 |
Fritz's 2/17/15 |
| Ready Talk Conferencing Service |
$67.87 |
2015-02-19 |
IPACE Exec. Committee conference calls; Storage of VAN Training |
| WILL LOVETT |
$65.66 |
2015-02-19 |
Cooper's Hawk 2/11/15 |
| Tammy St. Arbor |
$63.26 |
2015-03-19 |
Mileage 3/11/15 |
| Tammy St. Arbor |
$63.25 |
2015-02-19 |
Mileage 2/11/15 |
| Carol Schnaiter |
$62.68 |
2015-03-12 |
Mileage 2/25, 2/28/15 |
| Janet Kilgus |
$57.74 |
2015-01-21 |
Mileage 1/10-12/15; Courtyard Breakfast $13.21 1/11/15; McDonalds $5.62 1/12/15 |