| SOUT BELOIT E.A. |
$224.00 |
1999-11-10 |
REBATE |
| AMERITECH CELLULAR S ERVICES |
$221.85 |
1999-11-01 |
PHONE SERVICE-1 CAR PHONE |
| SPRINGFIELD RENAISSA NCE HOTEL |
$217.80 |
1999-08-10 |
LODGING 6/22/99 FINCH & UPTON |
| ILLINOIS EDUCATION ASSOCIATION |
$215.90 |
1999-12-10 |
WATTS USAGE 9/99 |
| PALOS HEIGHTS #128 E.A. |
$212.00 |
1999-11-10 |
REBATE |
| PRAIRIE HOUSE CUSTOM FRAMES |
$211.44 |
1999-07-09 |
FRAMED PHOTOS |
| DOWNERS GROVE GRADE SCHOOL DIST.#58 |
$210.00 |
1999-08-18 |
SUB-PAY-ROB JOHAN 11/98 & 1/99 |
| ILLINOIS EDUCATION ASSOCIATION |
$201.67 |
1999-12-10 |
WATTS USAGE 10/99 |
| ILLINOIS EDUCATION ASSOCIATION |
$201.64 |
1999-12-16 |
WATS USAGE 11/99 |
| ILLINOIS EDUCATION ASSOCIATION |
$201.17 |
1999-12-10 |
WATTS USAGE 8/99 |
| HOEFT DOUG CITIZENS FOR |
$200.00 |
1999-08-31 |
FUND RAISER 8/21/99 |
| BUTLER EDUCATION ASS OCIATION |
$200.00 |
1999-11-10 |
REBATE |
| CLARK DORIS J. |
$198.40 |
1999-11-01 |
REIMBURSE MILEAGE 10/8-9/99 |
| TRIAD ESP |
$196.00 |
1999-12-07 |
REBATE |
| GREEK ISLANDS |
$189.37 |
1999-11-01 |
MEMBER DINNER 10/22/99 |
| SWANSON KEN |
$176.62 |
1999-07-20 |
REIMBURSE MILEAGE 6/11 & 6/23 |
| AVOCA EDUCATION ASSO CIATION |
$176.00 |
1999-11-10 |
REBATE |
| BEECHER EDUCATION ASSOCIATION |
$176.00 |
1999-11-10 |
REBATE |
| MARSEILLES EDUCATION ASSOCIATION |
$172.00 |
1999-08-19 |
REBATE |
| HYATT LISLE AT CORPO RETUM |
$168.95 |
1999-08-18 |
LODGING-A.SPINNER 7/20/99 |
| LEXINGTON EDUCATION ASSOCIATION |
$164.00 |
1999-11-10 |
REBATE |
| BELVIDERE EDUC. SUPP ORT STAFF |
$160.00 |
1999-11-10 |
REBATE |
| SPINNER ANDREA |
$158.48 |
1999-10-22 |
REIMBURSE MILEAGE 10/8-9/99 |
| ILLINOIS EDUCATION ASSOCIATION |
$158.10 |
1999-12-10 |
IEA PRINT SHOP |
| PRIMECO PERSONAL COM MUNICATIONS |
$156.13 |
1999-12-01 |
PHONE SERVICE - 2 PHONES |
| COLCHESTER E.A. |
$156.00 |
1999-11-10 |
REBATE |
| DEAN DON |
$152.10 |
1999-09-21 |
MILEAGE 9/14-18/99 |
| ILLINOIS EDUCATION ASSOCIATION |
$149.04 |
1999-12-10 |
U.S.POSTMASTER 9/99 |
| SPINNER ANDREA |
$148.60 |
1999-08-10 |
REIMBURSE MILEAGE 7/19-20/99 |
| AMERITECH CELLULAR S ERVICES |
$137.58 |
1999-08-31 |
1 CAR PHONE SERVICE |
| CALIENDO MARK |
$132.60 |
1999-09-21 |
MILEAGE 9/17-18/99 |
| CALIENDO MARK |
$132.60 |
1999-12-10 |
REIMBURSE MILEAGE 12/3-4/99 |
| EVOLUTION SCOUT INC. |
$130.00 |
1999-08-10 |
CELL PHONE - P. PURDUE |
| BROWN LAWRENCE |
$129.50 |
1999-10-22 |
REIMBURSE MILEAGE 10/1-2/99 |
| BROWN LAWRENCE |
$127.10 |
1999-12-10 |
REIMBURSE MILEAGE 12/3/99 |
| BROWN LAWRENCE |
$124.00 |
1999-09-21 |
MILEAGE 9/17-18/99 |
| PRIMECO PERSONAL COM MUNICATIONS |
$119.88 |
1999-11-01 |
PHONE SERVICE - 1 CAR PHONE |
| AMERITECH CELLULAR S ERVICES |
$114.05 |
1999-08-18 |
1 CAR PHONE SERVICE |
| AMERITECH CELLULAR S ERVICES |
$108.09 |
1999-08-10 |
1 CAR PHONE SERVICE |
| PRIMECO PERSONAL COM MUNICATIONS |
$103.30 |
1999-08-31 |
1 CAR PHONE SERVICE |
| A-1 AIRPORT LIMO SER VICE INC. |
$95.00 |
1999-07-09 |
JONES& REIHER-COMM.MTG.6/11-12 |
| ILLINOIS EDUCATION ASSOCIATION |
$93.00 |
1999-12-10 |
AMEX -BURKHALTER 8/19/99 |
| A-1 AIRPORT LIMO SER VICE INC. |
$92.00 |
1999-12-10 |
BURKHALTER & MARQUARDT 11/8 |
| ILLINOIS EDUCATION ASSOCIATION |
$90.00 |
1999-12-16 |
SANGAMO CLUB DUES & FEES |
| BROWN LAWRENCE |
$89.28 |
1999-11-09 |
REIMBURSE MILEAGE 10/30/99 |
| ILLINOIS EDUCATION ASSOCIATION |
$75.00 |
1999-12-10 |
SANGAMO CLUB 8/99 DUES |
| ILLINOIS EDUCATION ASSOCIATION |
$75.00 |
1999-12-10 |
SANGAMO CLUB 7/99 DUES |
| ILLINOIS EDUCATION ASSOCIATION |
$75.00 |
1999-12-10 |
SANGAMO CLUB 9/99 DUES |
| ILLINOIS EDUCATION ASSOCIATION |
$75.00 |
1999-12-10 |
SANGAMO CLUB 10/99 DUES |
| PRIMECO PERSONAL COM MUNICATIONS |
$71.78 |
1999-10-22 |
CAR PHONE SERVICE -1 PHONE |