| East Alton Support Personnel |
$450.00 |
2016-10-18 |
Rebate Level II |
| MICHELLE ISHMAEL |
$429.42 |
2016-12-20 |
Palmer House 12/7/16 $429.42 |
| INB Payment Processing Center |
$392.85 |
2016-10-12 |
Papa Saverios Pizza 9/7 $196.70; Jason's Deli 9/8 $196.15; |
| WILL LOVETT |
$384.30 |
2016-11-01 |
ATamp;T Go Phones 10/26/16 |
| Bunker Hill Education Association |
$384.00 |
2016-11-01 |
Rebate |
| Decatur ESP Association |
$384.00 |
2016-10-05 |
Rebate |
| TEUTOPOLIS EDUCATION ASSOCIATION |
$378.00 |
2016-10-05 |
Rebate |
| Lexington Education Association |
$378.00 |
2016-11-30 |
Rebate Level II |
| Gavin Education Assn. |
$378.00 |
2016-10-21 |
Rebate |
| Belvidere Education Support Staff Assn. (BESSA) |
$366.00 |
2016-12-12 |
Rebate |
| Mary Hill |
$345.64 |
2016-10-26 |
Mileage amp; Tolls 9/16; Panera Bread 10/18 $62.29 |
| Benjamin Teachers Association |
$342.00 |
2016-10-05 |
Rebate |
| Casey-Westfield Education Association |
$336.00 |
2016-12-12 |
Rebate |
| Myra Gardner |
$321.40 |
2016-12-20 |
Mileage 9/25, 9/26, 10/26, 10/29, 11/1; IASB Dinner 10/26 $40.00 |
| MODERN MAILING amp; PRINTING SERVICES |
$314.50 |
2016-11-14 |
Inv#3602, 3703 |
| INB Payment Processing Center |
$314.39 |
2016-11-18 |
Aurelio's Pizza $159.15 9/29; Panera 10/19 $155.24 |
| DURAND EDUCATION ASSOCIATION |
$306.00 |
2016-11-14 |
Rebate |
| Marissa Education Association |
$288.00 |
2016-10-05 |
Rebate |
| Kiim Dwan |
$287.10 |
2016-10-05 |
United Airlines 9/16-17/16 $243.10; Taxi 9/16 $44.00 |
| Conrad Floeter |
$278.64 |
2016-11-30 |
Mileage 9/21, 9/24, 10/8, 10/12, 10/13, 10/22, 11/5 |
| Elementary District 12 Educational Assn |
$270.00 |
2016-11-01 |
Rebate Level II |
| MODERN MAILING amp; PRINTING SERVICES |
$261.97 |
2016-11-18 |
Inv#3677, 3678 member mailings |
| Lexington Education Association |
$252.00 |
2016-11-30 |
Rebate |
| INB Payment Processing Center |
$251.44 |
2016-12-20 |
Cafe Moxo $251.44 11/29/16 |
| Mary Boyd |
$246.78 |
2016-10-18 |
Mileage 9/16-17/16 |
| LuAnn Swartzlander |
$237.60 |
2016-10-12 |
Mileage 9/16-17/16 |
| Mt. Olive EA |
$228.00 |
2016-10-05 |
Rebate |
| CUSD #1 Education Association |
$225.00 |
2016-10-05 |
Rebate Level II |
| Nicole Wills |
$207.40 |
2016-10-18 |
Hampton Inn 10/6 $182.06; Cheesecake Factory 10/6 $25.34 |
| LuAnn Swartzlander |
$202.00 |
2016-12-06 |
Parking 10/1, 10/4, 10/10, 10/13, 10/24, 10/29, 10/31 |
| Kathy Carter |
$200.87 |
2016-10-05 |
Mileage amp; Tolls 9/16-17/16 |
| Carol Schnaiter |
$181.44 |
2016-12-12 |
Mileage 9/27, 9/24, 10/1, 10/27, 10/29, 11/1, 11/8 |
| Elementary District 12 Educational Assn |
$180.00 |
2016-11-01 |
Rebate |
| Kansas Education Association |
$180.00 |
2016-10-21 |
Rebate Level II |
| SEAN DENNEY |
$175.36 |
2016-11-18 |
Bass Street Chop House 11/7 $175.36 |
| Louise Stompor |
$172.22 |
2016-10-18 |
Mileage amp; Tolls 8/19, 8/20, 9/8, 9/11; Citrine 9/8 $89.07 |
| PARAPROFESSIONAL ASSN. OF DIST.206 |
$168.00 |
2016-10-26 |
Rebate |
| SEAN DENNEY |
$153.54 |
2016-12-06 |
Verizon Wireless 10/21-11/20 |
| CUSD #1 Education Association |
$150.00 |
2016-10-05 |
Rebate |
| SEAN DENNEY |
$145.71 |
2016-11-18 |
Hampton Inn 11/7 $131.78; Hacienda 11/8 $13.93 |
| SEAN DENNEY |
$138.59 |
2016-10-26 |
Verizon Wireless 8/21-9/20 |
| SEAN DENNEY |
$138.54 |
2016-11-14 |
Verizon 9/21-10/20 |
| SEAN DENNEY |
$134.89 |
2016-11-01 |
Comfort Suites 10/25/16 |
| SANGAMO CLUB |
$132.00 |
2016-10-12 |
J Reed #3581; September Resident Assessments $15.00; Resident Dues $117.00 |
| SANGAMO CLUB |
$132.00 |
2016-11-18 |
J Reed #3581 October Resident Assessment $15.00; Dues $117.00 |
| SANGAMO CLUB |
$132.00 |
2016-12-12 |
J Reed #3581 November Resident Assessment $15.00; Dues $117.00 |
| Nicole Wills |
$128.73 |
2016-12-06 |
ATamp;T 10/9-11/8 |
| MICHELLE ISHMAEL |
$128.46 |
2016-12-20 |
ATamp;T $128.46 10/28-11/27/16 |
| Kansas Education Association |
$120.00 |
2016-10-21 |
Rebate |
| MICHELLE ISHMAEL |
$113.52 |
2016-10-26 |
ATamp;T 8/28-9/27 |