| ILLINOIS EDUCATION ASSOCIATION |
$70.89 |
2000-05-22 |
TRADER R. P/R 4/14/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$67.68 |
2000-04-13 |
LARISON G. CELL PHONE CHARGES |
| ILLINOIS EDUCATION ASSOCIATION |
$66.93 |
2000-06-30 |
NATIONAL CITY BANK-FICA-WEBER |
| ILLINOIS EDUCATION ASSOCIATION |
$66.93 |
2000-04-13 |
NATIONAL CITY BANK-WEBER-FICA |
| ILLINOIS EDUCATION ASSOCIATION |
$63.00 |
2000-04-13 |
FRANKENFELD R. BASEBALL TICKETS |
| DiMASCIO JOHN |
$62.00 |
2000-03-30 |
REFRESHMENTS 2/29/00 MTG. |
| KRIS LANCE |
$61.79 |
2000-01-25 |
REFRESHMENTS 1/10/00 RECOMMENDATION MEETING |
| JOE BERRY |
$60.00 |
2000-05-16 |
REIMBURSE POSTAGE 2/4/00 |
| VIALOG GROUP COMMUNI CATIONS |
$59.70 |
2000-03-30 |
CONF.CALL 2/24/00 INV. 3314342 |
| ARENA FOOD SERVICE |
$59.12 |
2000-04-12 |
POPCORN & SODA COUPONS 3/2000 INV.9844 |
| ARENA FOOD SERVICE |
$57.86 |
2000-06-01 |
POPCORN & SODA COUPONS-APRIL 2000 |
| ILLINOIS EDUCATION ASSOCIATION |
$57.37 |
2000-06-30 |
NATIONAL CITY BANK-FICA-WEBER |
| ILLINOIS EDUCATION ASSOCIATION |
$57.37 |
2000-04-13 |
NATIONAL CITY BANK-WEBER-FICA |
| ILLINOIS EDUCATION ASSOCIATION |
$57.37 |
2000-06-30 |
NATIONAL CITY BANK-FICA-WEBER |
| MARY LOU INC. |
$56.33 |
2000-06-19 |
FLOWERS-M.TEASLEY-INV.115477 |
| MARY LOU INC. |
$56.13 |
2000-01-11 |
FLOWERS |
| COMMUNICATION DESIGN |
$55.00 |
2000-01-25 |
ARTWORK-IPACE DINNER PROGRAM |
| ILLINOIS EDUCATION ASSOCIATION |
$54.81 |
2000-06-07 |
JOHNSON C. OVERTIME P/R |
| MARY LOU INC. |
$53.63 |
2000-05-16 |
FLORAL ARRANGEMENT |
| GENERAL COMMUNICATIONS SERVICES INC |
$50.00 |
2000-04-27 |
REMOVE CELL PHONE-INV.116215 |
| GENERAL COMMUNICATIONS SERVICES INC |
$50.00 |
2000-03-30 |
REMOVE CELL EQUIP-INV.115134 |
| ARENA FOOD SERVICE |
$49.07 |
2000-03-30 |
POPCORN & SODA COUPONS - FEB.2000 |
| DiMASCIO JOHN |
$48.75 |
2000-05-16 |
REIMBURSE MILEAGE 4/14-15/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$47.81 |
2000-02-16 |
NATL'CITY BANK-WEBER FICA 1/00 |
| AMERITECH CELLULAR SERVICES |
$47.22 |
2000-04-27 |
PHONE SERVICE-1 CAR PHONE |
| CALIENDO MARK |
$46.70 |
2000-06-30 |
REIMBURSE MILEAGE 6/9 10 14/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$45.90 |
2000-06-07 |
NATIONAL CITY BANK-FICA-BERRY |
| ILLINOIS EDUCATION ASSOCIATION |
$42.91 |
2000-01-11 |
McLEOD USA-NOV.& DEC. 1999 |
| ILLINOIS EDUCATION ASSOCIATION |
$41.56 |
2000-05-22 |
NATIONAL CITY BANK-WEBER-FICA 3/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$38.25 |
2000-04-13 |
NATIONAL CITY BANK-WEBER-FICA |
| ILLINOIS EDUCATION ASSOCIATION |
$38.25 |
2000-06-07 |
NATIONAL CITY BANK-FICA-WEBER |
| MARY LOU INC. |
$37.54 |
2000-02-07 |
PLANTER |
| ILLINOIS EDUCATION ASSOCIATION |
$37.54 |
2000-06-30 |
WEATHERALL-PHONE HEADSET |
| ILLINOIS EDUCATION ASSOCIATION |
$37.53 |
2000-04-13 |
LARISON G.-PHONE CHARGER |
| ROSENTHAL EDWARD |
$34.85 |
2000-01-25 |
REIMBURSE MILEAGE 1/12/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$34.80 |
2000-06-07 |
IEA PRINT SHOP-LETTERS MAR.00 |
| ILLINOIS EDUCATION ASSOCIATION |
$34.68 |
2000-06-07 |
IEA PRINT SHOP-LETTERS MAR.2000 |
| ILLINOIS EDUCATION ASSOCIATION |
$33.96 |
2000-06-07 |
IEA PRINT SHOP-LETTERS |
| JUDI VOLLER |
$33.80 |
2000-06-01 |
REIMBURSE TRANSPORTATION 5/2/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$32.00 |
2000-06-07 |
FRANKENFELD R.-BASEBALL TICKETS 4/16/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$30.68 |
2000-04-13 |
MCLEODUSA-PHONE SERVICE |
| ILLINOIS EDUCATION ASSOCIATION |
$29.75 |
2000-02-16 |
ST.&FED. UC TAX-WEBER 1/00 |
| JOHAN ROB |
$29.50 |
2000-01-25 |
REIMBURSE MILEAGE 1/12/00 |
| JOE BERRY |
$27.50 |
2000-05-16 |
REIMBURSE TELPEHONE EXPENSES |
| ILLINOIS EDUCATION ASSOCIATION |
$27.00 |
2000-06-07 |
FRANKENFELD R.-BASEBALL TICKETS 5/3/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$27.00 |
2000-06-30 |
FRANKENFELD-BASEBALL TCKTS.5/24/00 |
| PHOTOGRAPHIC SERVICE CORP. |
$26.69 |
2000-06-19 |
PHOTO REPRINTS-INV.35850 |
| ILLINOIS EDUCATION ASSOCIATION |
$25.82 |
2000-02-16 |
JONES G. MEAL 1/19/00 |
| PARTY TREE THE |
$25.00 |
2000-03-10 |
DELIVERY CHARGES |
| ARENA FOOD SERVICE |
$24.63 |
2000-01-11 |
POPCORN & SODA COUPONS 12/99 |