| LEITCH DAVID CITIZEN S FOR |
$500.00 |
1999-11-03 |
FUND RAISER 11/14/99 |
| MATHIAS SYDNEY CITIZ ENS FOR |
$500.00 |
1999-09-16 |
FUND RAISER 9/29/99 |
| McKEON LARRY CITIZEN S FOR |
$500.00 |
1999-12-10 |
FUND RAISER 12/6/99 |
| MOLARO ROBERT CITIZENS FOR |
$500.00 |
1999-09-21 |
FUND RAISER 9/17/99 |
| MYERS JUDY M. CITIZE NS FOR |
$500.00 |
1999-11-03 |
FUND RAISER 10/17/99 |
| PETERSON WILLIAM CITIZENS FOR |
$500.00 |
1999-11-03 |
FUND RAISER 11/21/99 |
| POE RAYMOND FRIENDS FOR |
$500.00 |
1999-08-31 |
DIRECT CONTRIBUTION |
| RAUSCHENBERGER STEVE CITIZENS FOR |
$500.00 |
1999-08-27 |
FUND RAISER 8/27/99 |
| YORKVILLE EDUCATION ASSOCIATION |
$492.00 |
1999-11-10 |
REBATE |
| AMERITECH CELLULAR S ERVICES |
$491.63 |
1999-10-22 |
PHONE SERVICE-5 PHONES |
| ILLINOIS VALLEY CENTRAL E.A. |
$488.00 |
1999-09-21 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$483.75 |
1999-12-16 |
COMMITTEE MEETING 9/99 |
| ROXANA EDUCATION ASSOCIATION |
$480.00 |
1999-09-16 |
REBATE |
| LANSING #158 E. A. |
$472.00 |
1999-11-10 |
REBATE |
| ESPA DIST.214 HIGH S CHOOL |
$468.00 |
1999-11-01 |
REBATE - REISSUE CK.1939 5/25 |
| BALL-CHATHAM E.A. |
$464.00 |
1999-11-10 |
REBATE |
| EASTERN ILLINOIS AREA SPECIAL EA |
$444.00 |
1999-08-18 |
REBATE |
| BEACH PARK EDUCATORS |
$416.00 |
1999-11-10 |
REBATE |
| BUREAU VALLEY EDUCAT ION ASSOCIATION |
$412.00 |
1999-08-18 |
REBATE |
| HIGHLAND EDUCATION ASSOCIATION |
$380.00 |
1999-09-21 |
REBATE |
| WOOD DALE E.A. |
$380.00 |
1999-11-10 |
REBATE |
| AMERITECH CELLULAR S ERVICES |
$376.83 |
1999-08-10 |
4 CAR PHONE SERVICE |
| WOOD RIVER EDUCATION ASSOCIATION |
$376.00 |
1999-08-18 |
REBATE |
| S-PACE/SPRINGFIELD EDUC. ASSN |
$372.00 |
1999-11-10 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$363.57 |
1999-12-10 |
XEROX USAGE 10/99 |
| ROCKRIDGE TEACHERS' ASSOCIATION |
$360.00 |
1999-11-10 |
REBATE |
| SAUK VILLAGE E.A. DIST. 168 |
$360.00 |
1999-11-10 |
REBATE |
| TEUTOPOLIS EDUCATION ASSOCIATION |
$348.00 |
1999-11-10 |
REBATE |
| AMERITECH CELLULAR S ERVICES |
$347.44 |
1999-07-20 |
6 CAR PHONES |
| WILLIAMSVILLE UNIT D ISTRICT #5 |
$332.00 |
1999-08-18 |
REBATE |
| LEWIS & CLARK FACULTY ASSN. |
$324.00 |
1999-11-10 |
REBATE |
| STEGER E.A. |
$324.00 |
1999-11-10 |
REBATE |
| UNIT 9 E.A. |
$304.00 |
1999-11-10 |
REBATE |
| EVOLUTION SCOUT INC. |
$300.00 |
1999-10-22 |
CELLULAR PHONE |
| O'BRIEN MARY K. FRIE NDS OF |
$300.00 |
1999-11-03 |
FUND RAISER 7/26/99 |
| ILLINOIS EDUCATION ASSOCIATION |
$293.30 |
1999-12-10 |
U.S.POSTMASTER 10/99 |
| ILLINOIS EDUCATION ASSOCIATION |
$282.05 |
1999-12-10 |
XEROX USAGE 9/99 |
| LAKE BLUFF TEACHERS COUNCIL |
$280.00 |
1999-11-10 |
REBATE |
| McLEOD USA |
$268.98 |
1999-07-09 |
JUNE PHONE BILLING |
| LEE CENTER E.A. |
$268.00 |
1999-08-18 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
1999-12-10 |
XEROX USAGE 8/99 |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
1999-12-10 |
XEROX USAGE 7/99 |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
1999-12-16 |
XEROX USAGE 11/99 |
| GILES CALVIN CITIZEN S FOR |
$250.00 |
1999-08-31 |
FUND RAISER 7/22/99 |
| WRENN CHUCK |
$250.00 |
1999-12-10 |
CONSULTING SERVICES |
| KLEMM DICK CITIZEN S FOR |
$250.00 |
1999-09-16 |
FUND RAISER 9/23/99 |
| WEBER PAM |
$235.28 |
1999-12-16 |
SUPER 8 12/3-7/99 |
| COLLINSVILLE E.A.A. |
$232.00 |
1999-09-15 |
98-99 REBATE |
| JOHN EVANS INN |
$229.70 |
1999-10-22 |
MEMBER DINNER 9/22/99 |
| ILLINOIS EDUCATION ASSOCIATION |
$227.19 |
1999-12-10 |
WATTS USAGE 7/99 |