| PEKIN EDUCATION ALLIANCE |
$392.00 |
2000-02-14 |
REBATE |
| ACES CATERING & DESIGN |
$390.00 |
2000-01-25 |
RECOMMENDATION MEETING 1/10/00 |
| MASSAC COUNTY EDUCATION ASSN. |
$388.00 |
2000-02-14 |
REBATE |
| LEROY EDUCATION ASSOCIATION |
$388.00 |
2000-02-29 |
REBATE |
| CYGAN-DELANEY CATERING |
$382.07 |
2000-01-25 |
LEGISLATIVE DINNER 1/18/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$375.42 |
2000-04-13 |
PRMECO-CELL PHONE SERVICE |
| ADJUNCT FACULTY ASSN OAKTON COMM COL |
$372.00 |
2000-02-14 |
REBATE |
| COUNTRY CLUB HILLS EDUCATION ASSN. |
$372.00 |
2000-02-14 |
REBATE |
| MT.VERNON HIGH SCH. EDUCATION ASSN. |
$372.00 |
2000-02-14 |
REBATE |
| CONGERVILLE-EUREKA- GOODFIELDS E.A. |
$372.00 |
2000-03-01 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$371.48 |
2000-06-30 |
IEA PRINT SHOP 5/1-6/30/00 |
| SKOKIE E.A. #69 |
$368.00 |
2000-02-14 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$362.17 |
2000-04-13 |
XEROX USAGE - 2/2000 |
| BRADLEY ELEMENTARY EDUC.ASSN.DST61 |
$356.00 |
2000-02-14 |
REBATE |
| AMERITECH CELLULAR SERVICES |
$352.22 |
2000-05-16 |
PHONE SERVICE-4 PHONES |
| UNIVERSITY OF ILLINOIS AT SPRINGFIELD |
$352.00 |
2000-02-29 |
2000 ALMANACS - INV.200293 |
| ILLINOIS EXECUTIVE MANSION ASSOCIATION |
$350.00 |
2000-02-14 |
RECEPTION 2/2/00 |
| SEBASTIANS HIDEOUT |
$345.00 |
2000-05-16 |
SCHOOL FUNDING DINNER 4/6/00 INV. #H1822 |
| MCHENRY CTY. COLLEGE FACULTY ASSN. |
$344.00 |
2000-02-14 |
REBATE |
| VIALOG GROUP COMMUNI CATIONS |
$341.55 |
2000-03-30 |
CONF.CALL 2/29/00 INV.3357411 |
| ILLINOIS EDUCATION ASSOCIATION |
$329.58 |
2000-06-30 |
SANGAMO CLUB 4/4/00 SCHOOL FUNDING DINNER |
| CHENOA EDUCATION ASSOCIATION |
$324.00 |
2000-04-27 |
REBATE |
| COBDEN EDUCATION ASSOCIATION |
$324.00 |
2000-02-14 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$320.76 |
2000-05-22 |
DAY D. OVERTIME PAY 3/31/00 |
| CUMBERLAND E.A. |
$320.00 |
2000-02-14 |
REBATE |
| DECATUR ESP ASSN. |
$316.00 |
2000-02-14 |
REBATE |
| TUSCOLA EDUCATION ASSOCIATION |
$316.00 |
2000-03-30 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$313.61 |
2000-06-30 |
U.S.POSTAL SERVICE |
| JAMP E.A. |
$308.00 |
2000-02-14 |
REBATE |
| JUDI VOLLER |
$305.42 |
2000-06-01 |
REIMBURSE MEALS 3/27-28/00 |
| CHARTWELLS |
$304.35 |
2000-01-10 |
LEGISLATIVE TOUR 12/7/99 REFRESHMENTS |
| DIST.230 CUSTODIAL & MAINTENANCE E.A |
$304.00 |
2000-03-30 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$303.87 |
2000-06-07 |
IEA PRINTSHOP-ENVELOPES & MISC.-MAR.00 |
| AMERITECH CELLULAR SERVICES |
$300.01 |
2000-01-10 |
PHONE SERVICE - 2 CAR PHONES |
| EAST ALTON EDUCATION ASSOCIATION |
$292.00 |
2000-02-14 |
REBATE |
| WORTH E.A. #127 |
$292.00 |
2000-02-14 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$289.00 |
2000-02-16 |
AMER.EXP.-JONES G. UNITED AIR 1/00 |
| MIDWEST CENTRAL E.A. |
$284.00 |
2000-02-14 |
REBATE |
| HARPER #512 ASSOC. |
$284.00 |
2000-02-14 |
REBATE |
| CHESTER EDUCATION ASSOCIATION |
$284.00 |
2000-05-16 |
REBATE |
| RED BUD EDUCATION ASSOCIATION |
$280.00 |
2000-03-30 |
REBATE |
| ASSN. OF SPECIAL EDUCATION PERS. |
$280.00 |
2000-04-27 |
REBATE |
| CHICAGO RIDGE EDUCATION ASSN. |
$268.00 |
2000-02-14 |
REBATE |
| LINCOLN ELEMENTARY EDUCATION ASSN. |
$268.00 |
2000-03-30 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2000-06-07 |
XEROX USAGE-MAY 2000 |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2000-02-16 |
XEROX USAGE - JAN.2000 |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2000-05-22 |
XEROX USAGE - APRIL 2000 |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2000-06-30 |
XEROX USAGE -6/2000 |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2000-01-11 |
XEROX USAGE DEC. 1999 |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2000-04-13 |
XEROX USAGE - 3/2000 |