| SAUK VALLEY COLLEGE FACULTY ASSN. |
$152.00 |
2000-02-14 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$150.81 |
2000-04-13 |
POSTAGE 3/2000 |
| ILLINOIS EDUCATION ASSOCIATION |
$149.75 |
2000-06-07 |
IEA PRINT SHOP-LETTERS MAR.00 |
| AMERITECH CELLULAR SERVICES |
$149.59 |
2000-01-10 |
PHONE SERVICE - 1 CAR PHONE |
| JOE BERRY |
$149.00 |
2000-05-16 |
REIMBURSE SOFTWARE |
| ILLINOIS EDUCATION ASSOCIATION |
$142.23 |
2000-04-13 |
POSTAGE 3/2000 |
| ILLINOIS EDUCATION ASSOCIATION |
$139.73 |
2000-06-07 |
WATS USAGE-MAY 2000 |
| CALIENDO MARK |
$138.90 |
2000-04-27 |
MILEAGE 4/14-15/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$137.70 |
2000-06-07 |
NATIONAL CITY BANK-FICA-BERRY |
| JOE BERRY |
$137.00 |
2000-05-16 |
REIMBURSE MILEAGE 1/20-2/29 |
| AMERITECH CELLULAR SERVICES |
$135.12 |
2000-02-07 |
PHONE SERVICE - 1 CAR PHONE |
| ROURKE SHARON |
$134.85 |
2000-04-27 |
MILEAGE 4/14-15/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$134.59 |
2000-02-16 |
IEA PRINT SHOP -DEC.99 |
| ILLINOIS EDUCATION ASSOCIATION |
$133.87 |
2000-04-13 |
NATIONAL CITY BANK-WEBER-FICA |
| HYATT REGENCY O'HARE |
$132.93 |
2000-02-07 |
MEETING ROOM 1/6/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$126.00 |
2000-01-11 |
FRANKENFELD R. HOCKEY TCKTS.11/99 |
| ILLINOIS EDUCATION ASSOCIATION |
$126.00 |
2000-04-13 |
FRANKENFELD R. HOCKEY TICKETS |
| JOHAN ROB |
$124.50 |
2000-04-27 |
MILEAGE 4/14-15/00 |
| ROSENTHAL EDWARD |
$121.88 |
2000-04-27 |
MILEAGE 4/14-15/00 |
| AMERITECH CELLULAR SERVICES |
$121.54 |
2000-02-29 |
PHONE SERVICE - 1 CAR PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$121.25 |
2000-05-22 |
UPS CHARGES 4/11/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$120.38 |
2000-06-07 |
HYATT O'HARE-LODGING 3/11/00 |
| HYATT REGENCY O'HARE |
$120.38 |
2000-02-07 |
LODGING-G.JONES 1/12/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$113.26 |
2000-05-22 |
IEA PRINTSHOP FEB.2000 |
| AMERITECH CELLULAR SERVICES |
$112.81 |
2000-06-30 |
PHONE SERVICE-1 CAR PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$110.22 |
2000-05-22 |
REIMBURSE MEALS 3/17 21 22/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$108.00 |
2000-06-30 |
FRANKENFELD-BASEBALL TCKTS.5/24/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$105.18 |
2000-04-13 |
NATIONAL CITY BANK-WEBER P. FICA |
| KRIS LANCE |
$95.90 |
2000-02-16 |
REFRESHMENTS 2/4/00 |
| AMERITECH CELLULAR SERVICES |
$94.12 |
2000-06-01 |
PHONE SERVICE-1 CAR PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$94.00 |
2000-04-13 |
POSTAGE 3/2000 |
| DiMASCIO JOHN |
$94.00 |
2000-06-19 |
REIMBURSE MILEAGE 6/9-10/00 |
| AMERITECH CELLULAR SERVICES |
$93.54 |
2000-03-30 |
PHONE SERVICE - 1 CAR PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$90.20 |
2000-02-16 |
RENAISSANCE-SPFLD-BROWN 12/99 |
| ILLINOIS EDUCATION ASSOCIATION |
$90.00 |
2000-04-13 |
FRANKENFELD R. CAR PHONE KIT |
| ILLINOIS EDUCATION ASSOCIATION |
$85.69 |
2000-04-13 |
OLDHAM GRAPHIC SUPPLY-INK INV.40266 |
| PARTY TREE THE |
$83.66 |
2000-02-17 |
ADD''L CENTERPIECES |
| ILLINOIS EDUCATION ASSOCIATION |
$83.16 |
2000-04-13 |
POSTAGE 3/2000 |
| ROURKE SHARON |
$82.88 |
2000-01-28 |
REIMBURSE MILEAGE 1/10 & 1/18/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$82.25 |
2000-05-22 |
NATIONAL CITY BANK-WEBER U/C TAX 3/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$80.56 |
2000-02-16 |
UPS |
| ILLINOIS EDUCATION ASSOCIATION |
$80.01 |
2000-05-22 |
PLAQUE |
| ILLINOIS EDUCATION ASSOCIATION |
$75.00 |
2000-01-11 |
SANGAMO CLUB DUES - DEC. 1999 |
| ILLINOIS EDUCATION ASSOCIATION |
$75.00 |
2000-06-30 |
SANGAMO CLUB DUES/FEES 5/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$75.00 |
2000-05-22 |
SANGAMO CLUB- DUES-MARCH 2000 |
| ILLINOIS EDUCATION ASSOCIATION |
$75.00 |
2000-04-13 |
SANGAMO CLUB-JAN.2000 DUES |
| ILLINOIS EDUCATION ASSOCIATION |
$75.00 |
2000-04-13 |
SANGAMO CLUB-FEB.DUES |
| ILLINOIS EDUCATION ASSOCIATION |
$75.00 |
2000-02-16 |
SANGAMO CLUB DUES-JAN.2000 |
| VIALOG GROUP COMMUNI CATIONS |
$73.95 |
2000-03-30 |
CONF.CALL 2/8/00 INV.3144714 |
| CLARK DORIS J. |
$71.50 |
2000-04-27 |
MILEAGE 4/14-15/00 |