| Jean Luft |
$390.54 |
2017-06-06 |
Mileage 3/10-11, 6/2 |
| WILL LOVETT |
$388.43 |
2017-04-04 |
Best Buy 3/27 $388.43 Chromebooks |
| INB Payment Processing Center |
$387.23 |
2017-04-19 |
Jason's Deli 3/10/17 IPACE Exec. Committee Mtg |
| Atwood Heights Education Assn. |
$330.00 |
2017-05-18 |
Rebate |
| Nelson's Catering |
$329.23 |
2017-05-18 |
Event Order: NC15326 6/2/17 |
| Linda Lucke |
$327.86 |
2017-05-11 |
Mileage 3/20, 4/11, 4/12, 4/20; Maggiano's 4/20 $317.70 |
| Adelstein amp; Associates LLC |
$300.00 |
2017-04-10 |
Inv#7156 IPACE Committee Facebook Ads |
| JIM REED |
$297.41 |
2017-06-22 |
Nancy's Pizza 5/31 $98.66; Mariah's Steakhouse 6/2 $198.75 |
| Saratoga Education Assn. |
$294.00 |
2017-05-11 |
Rebate |
| MICHELLE ISHMAEL |
$274.95 |
2017-05-18 |
Successories.com 5/10 $274.95 |
| Louise Stompor |
$264.83 |
2017-06-06 |
Cucina Biagio 5/23 $242.47; Mileage amp; Tolls 5/25 $22.36 |
| Holly Smigelski |
$261.19 |
2017-06-06 |
Mileage amp; Tolls 6/2-3 |
| Conrad Floeter |
$240.39 |
2017-06-30 |
Mileage 4/11, 4/14, 4/28, 5/9, 6/19; Eggsperience 4/14 $35.36; Sunset Foods 4/10 $39.39; T |
| Richard Mayer |
$237.30 |
2017-06-06 |
Mileage 6/2-3 |
| MICHELLE ISHMAEL |
$227.08 |
2017-04-19 |
ATamp;T 1/28-2/27 $113.42; ATamp;T 2/28-3/27 $113.66 |
| ILLINOIS EDUCATION ASSOCIATION |
$221.92 |
2017-04-26 |
Postage amp; Printing Expense 1/1-3/31/17 |
| SEAN DENNEY |
$218.75 |
2017-04-10 |
Cooper's Hawk 3/29 $218.75 |
| Jackie McGrath |
$217.20 |
2017-06-06 |
Mileage amp; Tolls 6/2-3 |
| Worth Education Support Team |
$204.00 |
2017-05-26 |
Rebate |
| Tom Tully |
$187.25 |
2017-06-06 |
Mileage 6/2-3 |
| SEAN DENNEY |
$177.77 |
2017-04-10 |
Verizon Wireless 2/21-3/20 $177.77 |
| David Skelton |
$176.55 |
2017-06-15 |
Mileage 3/29, 4/26, 5/24 |
| Roberta Bole |
$166.02 |
2017-05-11 |
Amtrak 2/3 $21.00; Cab 2/3 $30; Mileage 2/3 $115.02 |
| JIM REED |
$158.07 |
2017-06-22 |
Gabatoni's 5/31 $158.07 |
| David Mattes |
$158.01 |
2017-06-22 |
Mileage 5/6/17; Walmart 5/6 $9.35; Table centerpieces 5/6 $108.00 |
| SEAN DENNEY |
$147.28 |
2017-05-03 |
Verizon 3/21-4/20 $147.28 |
| SEAN DENNEY |
$147.28 |
2017-06-15 |
Verizon Wireless 4/21-5/20 |
| SANGAMO CLUB |
$147.00 |
2017-06-22 |
J Reed #3581 May Resident Assessment $15.00; Dues $132.00 |
| Nicole Wills |
$134.45 |
2017-05-26 |
ATamp;T 4/9-5/8 |
| Nicole Wills |
$133.73 |
2017-05-03 |
ATamp;T 3/9-4/8 |
| SANGAMO CLUB |
$132.00 |
2017-05-11 |
J Reed #3581 April Resident Assessment $15.00; Dues $117.00 |
| SANGAMO CLUB |
$132.00 |
2017-04-19 |
J Reed #3581 March Resident Assessment $15.00; Dues $117.00 |
| WILL LOVETT |
$127.00 |
2017-04-04 |
Jimmy Johns 3/27 $127 |
| JIM REED |
$126.02 |
2017-05-26 |
Alexander's 5/23 $19.91 amp; 5/23 $106.11 |
| MICHELLE ISHMAEL |
$114.73 |
2017-05-18 |
ATamp;T 3/28-4/27 $114.73 |
| Conrad Floeter |
$108.83 |
2017-04-10 |
Mileage 2/4, 2/14, 3/14; Amtrak $51.00 2/3; Metra $5.25 2/3; Amtrak meal $5.50 2/3 |
| Kathleen Catalani |
$106.43 |
2017-05-03 |
Mileage 2/25, 2/27, 3/4, 3/10, 3/15, 3/16, 3/23, 4/6, 4/13, 4/15, 4/20; Panda Express 4/15 |
| Daryl Morrison |
$106.31 |
2017-06-28 |
Sprint 5/7-6/6 |
| Daryl Morrison |
$106.31 |
2017-05-26 |
Sprint 4/7-5/6 |
| Daryl Morrison |
$106.31 |
2017-04-26 |
Sprint 3/7-4/6 |
| WILL LOVETT |
$102.90 |
2017-06-22 |
Verizon Wireless 5/16-6/15 |
| WILL LOVETT |
$96.69 |
2017-04-26 |
Verizon 3/16-4/15 |
| SEAN DENNEY |
$92.65 |
2017-05-03 |
Alexander's 4/25 $92.65 |
| WILL LOVETT |
$87.90 |
2017-06-06 |
Verizon Wireless 4/16-5/15 $87.90 |
| WILL LOVETT |
$79.04 |
2017-04-19 |
Verizon Wireless 2/16-3/15 |
| JIM REED |
$72.77 |
2017-04-19 |
Mileage 3/10, 4/7 |
| INB Payment Processing Center |
$71.30 |
2017-05-11 |
Friar Tuck 4/4 $24.93; Marco's Pizza 4/4 $46.37 |
| Louise Stompor |
$67.16 |
2017-04-10 |
Mileage amp; Tolls 1/18, 2/23, 3/16, 3/23 |
| INB Payment Processing Center |
$51.18 |
2017-06-06 |
Secretary of State 5/23 $51.18 |
| Kathleen Catalani |
$50.88 |
2017-06-15 |
Mileage 4/22, 4/25, 5/8, 5/14, 5/17, 5/18, 5/29; USPS 4/11 $9.80 |