| ILLINOIS EDUCATION ASSOCIATION |
$257.50 |
2000-01-11 |
IEA PRINT SHOP - NOV. 1999 |
| W. AURORA SECRETARIES ASSN. |
$252.00 |
2000-04-27 |
REBATE |
| MAROA-FORSYTH E.A. |
$252.00 |
2000-02-14 |
REBATE |
| O'BRIEN MARY K. FRIE NDS OF |
$250.00 |
2000-01-10 |
DIRECT CONTRIBUTION |
| FEIGENHOLTZ SARA CITIZENS FOR |
$250.00 |
2000-06-09 |
FUND RAISER 6/15/00 |
| WIRSING DAVID CITIZENS FOR |
$250.00 |
2000-06-01 |
FUND RAISER 6/26/00 |
| DELEO JAMES A.COMMIT TEE TO ELECT |
$250.00 |
2000-06-09 |
FUND RAISER 6/15/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$242.34 |
2000-04-13 |
PRIMECO-CAR PHONE SERVICE |
| ILLINOIS EDUCATION ASSOCIATION |
$240.39 |
2000-06-07 |
PRIMECO-PHONE SERVICE-2 CAR PHONES |
| GAVIN EDUCATION ASSN |
$240.00 |
2000-02-14 |
REBATE |
| MARENGO AREA E.A. |
$232.00 |
2000-03-30 |
REBATE |
| JOHNSTON CITY EDUC. ASSOCIATION |
$232.00 |
2000-02-14 |
REBATE |
| ESI COMMUNICATIONS |
$230.00 |
2000-01-10 |
STARTAC |
| ILLINOIS EDUCATION ASSOCIATION |
$227.82 |
2000-06-30 |
IEA PRINT SHOP-DINNER INVITES |
| MCHENRY COUNTY COLLEGE |
$225.00 |
2000-03-01 |
RECOMMENDATION DINNER 1/6/00 |
| UNIT FIVE TEACHING A SSTS. ASSOC. |
$220.00 |
2000-03-30 |
REBATE |
| CUMBERLAND ESP ASSCS |
$216.00 |
2000-02-29 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$215.80 |
2000-06-30 |
IEA PRINT SHOP MAY 2000 |
| ILLINOIS EDUCATION ASSOCIATION |
$215.58 |
2000-06-30 |
PRIMECO-PHONE SERVICE |
| ILLINOIS EDUCATION ASSOCIATION |
$212.75 |
2000-06-09 |
200 IEA LOGO ITEMS |
| JOHN LALLEY |
$209.81 |
2000-01-25 |
REFRESHMENTS 1/00 LEGISLATIVE MEETING |
| CLARK DORIS J. |
$208.00 |
2000-06-19 |
REIMBURSE MILEAGE 6/9-10/00 |
| AMERITECH CELLULAR SERVICES |
$203.67 |
2000-01-11 |
PHONE SERVICE - 2 PHONES |
| KLINGLER GWEN FOR REPRESNETATIVE |
$200.00 |
2000-02-21 |
FUND RAISER 2/18/00 |
| LYONS TWP.H.S.I A&P |
$200.00 |
2000-04-27 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$200.00 |
2000-02-16 |
AMEX.EXP.-JONES G. UNITED AIR |
| ILLINOIS EDUCATION ASSOCIATION |
$197.53 |
2000-04-13 |
WATS USAGE 3/2000 |
| ROSENTHAL EDWARD |
$196.63 |
2000-05-16 |
REIMBURSE MILEAGE 4/4&4/11/00 |
| SESSER-VALIER EDUCATION ASSN. |
$196.00 |
2000-02-14 |
REBATE |
| EAST MAINE TEACHERS ASSTS. ASSN. |
$196.00 |
2000-06-01 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$192.01 |
2000-04-13 |
WATS USAGE 2/2000 |
| HARDIN COUNTY EDUCATION ASSN. |
$192.00 |
2000-02-14 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$191.39 |
2000-01-11 |
WATTS USAGE - DECEMBER 1999 |
| ILLINOIS EDUCATION ASSOCIATION |
$183.40 |
2000-05-22 |
IEA PRINTSHOP - JAN.2000 |
| ILLINOIS EDUCATION ASSOCIATION |
$181.87 |
2000-04-13 |
FRANKENFELD R.-DINNER 2/21/00 |
| GENERAL COMMUNICATIONS SERVICES INC |
$181.42 |
2000-04-27 |
CELL PHONE -INV.116214 |
| ILLINOIS EDUCATION ASSOCIATION |
$172.24 |
2000-05-22 |
WATS USAGE-APRIL 2000 |
| PRAIRIE GROVE TEACHERS ASSN. |
$172.00 |
2000-02-14 |
REBATE |
| CLAY CITY EDUCATION ASSOCIATION |
$172.00 |
2000-02-14 |
REBATE |
| PHOTOGRAPHIC SERVICE CORP. |
$170.22 |
2000-04-27 |
REPRINTS INV. 29378 |
| ILLINOIS EDUCATION ASSOCIATION |
$165.00 |
2000-05-22 |
POSTAGE CHARGES |
| ILLINOIS EDUCATION ASSOCIATION |
$165.00 |
2000-05-22 |
POSTAGE CHARGES |
| A-C CENTRAL E.A. |
$164.00 |
2000-03-01 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$162.56 |
2000-01-11 |
NAT'L CITY BANK-WEBER-FICA 12/99 |
| ILLINOIS EDUCATION ASSOCIATION |
$162.02 |
2000-01-11 |
U.S.POSTAL SERVICE DEC.'99 |
| ILLINOIS EDUCATION ASSOCIATION |
$161.89 |
2000-02-16 |
WATS USAGE - JAN. 2000 |
| SPINNER PLASTICS INC. |
$159.37 |
2000-03-30 |
PLAQUES INV.11587 |
| ILLINOIS EDUCATION ASSOCIATION |
$156.40 |
2000-04-13 |
SACCARO J. 2/3-28/00 OVERTIME |
| JUDI VOLLER |
$156.00 |
2000-06-01 |
REIMBURSE MILEAGE 3/27-28/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$153.89 |
2000-06-30 |
WATS USAGE-6/2000 |