| ILLINOIS EDUCATION ASSOCIATION |
$275.89 |
2000-12-20 |
U.S. POSTMASTER-10/18/00 |
| DIST. 271 EDUCATION ASSOCIATION |
$272.00 |
2000-09-13 |
REBATE |
| MARTIN'S RESTAURANT & CATERING |
$271.25 |
2000-09-27 |
RECOMMENDATION MEETING 9/14/00 |
| WXEF/FM - WXET/FM |
$270.00 |
2000-10-23 |
OCT. RADIO SPOTS |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2000-10-31 |
XEROX USAGE - SEPT.2000 |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2000-12-20 |
XEROX USAGE-NOV.2000 |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2000-12-20 |
XEROX USAGE-OCT.2000 |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2000-10-31 |
XEROX USAGE - AUGUST 2000 |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2000-10-31 |
XEROX USAGE - JULY 2000 |
| VIALOG GROUP COMMUNI CATIONS |
$262.90 |
2000-10-31 |
CONF.CALLS - INV.50105503 |
| ILLINOIS EDUCATION ASSOCIATION |
$256.77 |
2000-12-20 |
O'DELL M. O.T. 11/10/00 P/R |
| TEACHERS' ASSN. OF BROOKFIELD |
$256.00 |
2000-11-09 |
REBATE |
| GAVIN EDUCATION ASSN |
$256.00 |
2000-09-13 |
REBATE |
| ROCHELLE TWP.H.S. E.A. |
$256.00 |
2000-12-20 |
REBATE |
| CHICAGO RIDGE EDUCATION ASSN. |
$252.00 |
2000-12-01 |
REBATE |
| COLLINSVILLE E. A. |
$251.55 |
2000-10-31 |
REIMBURSE REFRESHMENTS 10/18/00 |
| HOLIDAY INN-MATTESON |
$250.00 |
2000-10-04 |
DEPOSIT-10/11/00 |
| CERRO GORDO EDUCATION ASSOCIATION |
$246.00 |
2000-11-09 |
SPECIAL REQUEST REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$243.54 |
2000-12-20 |
FEDERAL EXPRESS-11/3/00 |
| JILL HANCOCK |
$242.46 |
2000-10-31 |
REIMBURSE REFRESHMENTS 10/10/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$235.47 |
2000-12-20 |
U.S.POSTMASTER-10/19/00 |
| WEJT-FM |
$235.00 |
2000-10-23 |
OCT. RADIO SPOTS |
| VIALOG GROUP COMMUNI CATIONS |
$233.60 |
2000-10-31 |
CONF.CALLS-INV.50105503 |
| VIALOG GROUP COMMUNI CATIONS |
$232.50 |
2000-09-27 |
CONF.CALL 8/22&23-DIST.59-INV.50095572 |
| PALOS HEIGHTS #128 E.A. |
$232.00 |
2000-12-01 |
REBATE |
| COLLINSVILLE E.A.A. |
$232.00 |
2000-08-23 |
REISSUE CK.2052-REBATE 98-99 |
| COLLINSVILLE E.A.A. |
$232.00 |
2000-07-31 |
REBATE 99-00 |
| AMERITECH CELLULAR SERVICES |
$229.43 |
2000-07-27 |
PHONE SERVICE - 2 CAR PHONES |
| VERIZON WIRELESS |
$225.43 |
2000-10-20 |
ACCT.2177251537702 |
| ILLINOIS EDUCATION ASSOCIATION |
$208.51 |
2000-10-31 |
WATS USAGE - SEPT.2000 |
| ILLINOIS EDUCATION ASSOCIATION |
$207.91 |
2000-10-31 |
PRIMECO PERSONAL COMM. |
| AWARDS LTD. |
$202.41 |
2000-10-20 |
INV.28341-3 PLAQUES |
| MOORE ANDREA CITIZENS FOR |
$200.00 |
2000-09-13 |
FUND RAISER 9/12/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$200.00 |
2000-10-31 |
AMEX-TWA-A.DAVIS 7/16/00 |
| HOLIDAY INN EXPRESS |
$200.00 |
2000-11-20 |
CANCELLATION CHARGE-INV.2389-REPLACEMENT CK. |
| TRIAD ESP ASSN. |
$200.00 |
2000-11-09 |
REBATE |
| VIALOG GROUP COMMUNI CATIONS |
$197.40 |
2000-11-20 |
CONF.CALL 10/02/00 INV.50115434 |
| AVOCA EDUCATION ASSO CIATION |
$196.00 |
2000-09-27 |
REBATE |
| AUTOMATED PRESORT |
$192.78 |
2000-10-20 |
POSTAGE FOR MEMBER MAILING |
| CARLYLE UNIT EDUCATION ASSOCIATION |
$192.00 |
2000-11-09 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$182.83 |
2000-12-20 |
U.S. POSTMASTER-10/19/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$180.08 |
2000-12-20 |
WATS USAGE-OCT. 2000 |
| DANVILLE AREA COMM. COLLEGE E.A. |
$180.00 |
2000-08-23 |
REBATE 99-00 |
| ILLINOIS EDUCATION ASSOCIATION |
$176.90 |
2000-10-31 |
WATS USAGE - JULY 2000 |
| SPINNER PLASTICS INC. |
$171.56 |
2000-10-20 |
INV.15022-PLAQUE |
| ILLINOIS EDUCATION ASSOCIATION |
$169.46 |
2000-12-20 |
TAYLOR G. O.T. 11/10/00 P/R |
| ILLINOIS EDUCATION ASSOCIATION |
$168.18 |
2000-10-31 |
WATS USAGE - AUG.2000 |
| CERRO GORDO EDUCATION ASSOCIATION |
$164.00 |
2000-11-09 |
REBATE |
| LAURA URSO |
$161.31 |
2000-10-31 |
REIMBURSE REFRESHMENTS 10/18/00 |
| MACDONALD CATHERINE |
$160.00 |
2000-12-01 |
REIMBURSE REFRESHMENTS 11/7/00 |