| Cindy Mickle |
$109.25 |
2015-10-05 |
Mileage 9/10, 9/14, 9/15, 9/26/15 |
| Hutsonville Education Association |
$108.00 |
2015-11-24 |
Rebate Level II |
| ILLINOIS EDUCATION ASSOCIATION |
$107.88 |
2015-10-20 |
Postage amp; Print Shop Expense 07/01/15-09/30/15 |
| Daryl Morrison |
$107.16 |
2015-12-15 |
Sprint 11/7-12/6/15 |
| Daryl Morrison |
$105.60 |
2015-11-30 |
Sprint 10/07-11/06/15 |
| Daryl Morrison |
$105.60 |
2015-10-28 |
Sprint 9/7-10/6/15 |
| James Bosomworth |
$101.66 |
2015-10-01 |
Mileage 9/26/15 |
| Fairfield Inn by Marriott - Springfield |
$100.79 |
2015-11-30 |
Inv#432T200003131 Lodging for GPA Training 11/13/15 |
| Nicole Wills |
$92.86 |
2015-10-01 |
ATamp;T 8/9-9/8/15 |
| Nicole Wills |
$92.79 |
2015-11-02 |
ATamp;T 9/9-10/8/15 |
| Irene Camp |
$92.22 |
2015-11-17 |
Mileage 11/11/15; Amtrak 11/13 $77; Metra 11/13 $13; Cab $20; Bakers Square 11/13 $9.58 am |
| Michele Bonadies |
$81.53 |
2015-10-01 |
Amtrak, Metra, Uber 9/25-26/15 |
| Nicole Wills |
$81.40 |
2015-12-07 |
ATamp;T 10/9-11/8/15 |
| Laura Finch |
$81.33 |
2015-11-17 |
Mileage 11/13-14/15 |
| Hutsonville Education Association |
$72.00 |
2015-11-24 |
Rebate |
| GAYE LARISON |
$68.87 |
2015-12-07 |
Verizon Wireless 11/16-12/15 |
| Louise Stompor |
$60.05 |
2015-10-07 |
Mileage amp; Tolls 9/17, 9/23, 9/24/15 |
| Cindy Mickle |
$55.75 |
2015-12-10 |
Mileage 11/17, 12/1, 12/3; Bella Milano 12/1/15 $38.50 |
| Carol Schnaiter |
$52.90 |
2015-10-20 |
Mileage 8/25, 9/29/15 |
| Abraham Lincoln Presidential Library amp; Museum |
$50.00 |
2015-11-24 |
Inv#832 GPA Appreciation Dinner |
| MICHELLE ISHMAEL |
$48.00 |
2015-12-18 |
Girl amp; the Goat Rest. 12/10/15 |
| Holly Smigelski |
$47.15 |
2015-11-04 |
Mileage 10/30-31/15 |
| GAYE LARISON |
$46.50 |
2015-10-01 |
Verizon wireless 9/16-10/15 |
| GAYE LARISON |
$46.48 |
2015-10-28 |
Verizon Wireless 10/16-11/15/15 |
| Ilene Siegel |
$41.40 |
2015-11-19 |
Mileage 10/30-31/15 |
| Cindy Mickle |
$28.75 |
2015-11-24 |
Mileage 10/21, 10/29, 11/17/15 |
| WILL LOVETT |
$8.05 |
2015-12-18 |
Julia's Kitchen 12/17/15 |
| Bank of Springfield |
$0.10 |
2015-12-31 |
Bank Error - Cleared CK#24459 for $67.62; s/b $67.52 |