| Spring Garden Education Association |
$180.00 |
2019-03-11 |
Rebate |
| JIM REED |
$177.50 |
2019-03-11 |
Bella Milano 3/5/19 |
| Laura Gonzalez |
$176.30 |
2019-02-12 |
Mileage 2/1-2/2/19 |
| Jay Rosenberg |
$175.96 |
2019-02-28 |
Mileage amp; Tolls 2/15-16 |
| JIM GRIMES |
$175.62 |
2019-02-28 |
Mileage amp; Tolls 2/15-16 |
| Jennifer Curran |
$174.00 |
2019-02-11 |
Mileage 2/1-2/2/19 |
| Robert Brandon |
$173.30 |
2019-02-11 |
Mileage 2/1-2/2/19 |
| Rebecca Gamboa |
$171.42 |
2019-02-12 |
Mileage amp; Tolls 2/1-2/2/19 |
| Nanette Ross Meridith |
$167.04 |
2019-02-28 |
Mileage 2/15-16 |
| Mindy Albrecht |
$166.92 |
2019-02-11 |
Mileage 2/1-2/2/19 |
| Kathy Lorenzo |
$165.28 |
2019-02-12 |
Mileage 2/1-2/2/19 |
| BETSY WYCISLAK |
$159.96 |
2019-02-13 |
Mileage 2/1-2/2/19 |
| Greg Bollinger |
$158.80 |
2019-03-11 |
Mileage 2/1-2/2/19 |
| Ben Sodergren-Baar |
$157.64 |
2019-02-13 |
Mileage 2/1-2/2/19 |
| Charles Linneman |
$156.82 |
2019-03-05 |
Reissue CK#25687 Mileage 2/3-4/17; Courtyard Bistro 2/4/17 $12.48 |
| Matt Cassidy |
$154.16 |
2019-02-11 |
Mileage 2/1-2/2/19 |
| CUSD #1 Education Association |
$150.00 |
2019-03-05 |
Reissue CK#25356 Rebate Level I |
| Nicole Wills |
$148.05 |
2019-01-23 |
ATamp;T 1/9-2/8 |
| Nicole Wills |
$148.05 |
2019-03-04 |
ATamp;T 2/9-3/8 |
| SANGAMO CLUB |
$147.00 |
2019-02-25 |
J Reed #3581 January Resident Assessment $15.00; Dues $132.00 |
| SANGAMO CLUB |
$147.00 |
2019-01-16 |
J Reed #3581 December Resident Assessment $15.00; Dues $132.00 |
| SANGAMO CLUB |
$147.00 |
2019-03-11 |
J Reed #3581 February Resident Assessment $15.00; Dues $132.00 |
| Carol Schnaiter |
$144.88 |
2019-02-13 |
Mileage 2/1-2/2/19 |
| Gifford Education Association |
$138.00 |
2019-02-11 |
Rebate |
| MICHELLE ISHMAEL |
$133.69 |
2019-01-23 |
HyVee 1/9/19 $133.69 |
| SEAN DENNEY |
$129.07 |
2019-02-28 |
Verizon 12/21-1/20 |
| SEAN DENNEY |
$129.07 |
2019-03-21 |
Verizon 1/21-2/20 $129.07 |
| SEAN DENNEY |
$129.05 |
2019-01-16 |
Verizon 11/21-12/20 |
| ILLINOIS EDUCATION ASSOCIATION |
$125.70 |
2019-01-28 |
Legislative Events 10/01/18-12/31/18 (Banks OT Rec. Mtg) |
| WILL LOVETT |
$116.05 |
2019-01-16 |
Microsoft 10/11 $116.05 GPA Email |
| Daryl Morrison |
$112.65 |
2019-03-29 |
Sprint 2/7-3/6 |
| Daryl Morrison |
$112.65 |
2019-01-23 |
Sprint 12/7-1/6 |
| Daryl Morrison |
$112.65 |
2019-02-25 |
Sprint 1/7-2/6 |
| WILL LOVETT |
$107.61 |
2019-03-29 |
Celtic Mist Pub 2/19 $37.25; Nu-Voh 2/20 $70.36 |
| WILL LOVETT |
$105.50 |
2019-03-14 |
Sprint 1/12-2/11 |
| MICHELLE ISHMAEL |
$103.83 |
2019-02-19 |
ATamp;T 1/28-2/27 |
| MICHELLE ISHMAEL |
$103.83 |
2019-03-21 |
ATamp;T 2/28-3/27 |
| MICHELLE ISHMAEL |
$103.82 |
2019-01-23 |
ATamp;T 12/28-1/27 $103.82 |
| WILL LOVETT |
$87.93 |
2019-03-27 |
ATamp;T 3/18 $87.93 prepaid wireless phone |
| James Bosomworth |
$71.88 |
2019-02-07 |
Mileage 12/6, 1/24 |
| SEAN DENNEY |
$64.34 |
2019-03-21 |
Coopers Hawk 3/13 $64.34 |
| WILL LOVETT |
$62.32 |
2019-03-27 |
Boone's Saloon 2/1/19 $62.32 |
| Katie Barr |
$60.32 |
2019-03-04 |
Mileage 2/15-16 |
| ILLINOIS EDUCATION ASSOCIATION |
$58.60 |
2019-01-23 |
Cvent registration reimbursement - Gov inaugural tickets |
| Ready Talk Conferencing Service |
$53.50 |
2019-01-16 |
Inv#1042461-409662 IPACE Mtg 12/14-15/18 |
| Carol Schnaiter |
$52.32 |
2019-01-09 |
Mileage 11/27, 12/18 |
| WILL LOVETT |
$44.71 |
2019-01-29 |
Microsoft 1/11/19 GPA Email |
| INB Payment Processing Center |
$34.33 |
2019-02-11 |
County Market 1/9 $34.33 |
| INB Payment Processing Center |
$14.95 |
2019-03-14 |
Sendgrid 2/2 |
| INB Payment Processing Center |
$14.95 |
2019-02-11 |
Sendgrid 1/1 $14.95 |