| WCRC/FM---WCRA/AM |
$160.00 |
2000-10-23 |
OCT. RADIO SPOTS |
| VIALOG GROUP COMMUNI CATIONS |
$159.90 |
2000-10-31 |
CONF.CALLS-INV.50105503 |
| LOLITA DOZIER |
$159.25 |
2000-10-20 |
REIMBURSE MILEAGE 9/27-9/30/00 |
| DEAN DON |
$157.85 |
2000-12-20 |
REIMBURSE MILEAGE 12/1-2/00 |
| COLCHESTER E.A. |
$152.00 |
2000-12-01 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$150.48 |
2000-12-20 |
VONMOCK S. O.T. 11/10/00 P/R |
| SUSAN LECKIE |
$150.00 |
2000-09-13 |
REIMBURSE DEPOSIT 10/12/00 MEETING ROOM |
| ILLINOIS EDUCATION ASSOCIATION |
$148.50 |
2000-12-20 |
TRADER R. 11/24/00 P/R |
| ILLINOIS EDUCATION ASSOCIATION |
$146.98 |
2000-12-20 |
IEA PRINT SHOP-AUG.2000 |
| ILLINOIS EDUCATION ASSOCIATION |
$146.62 |
2000-10-31 |
NATION R. OVERTIME 7/31-8/4/00 |
| VERIZON WIRELESS |
$144.21 |
2000-10-20 |
ACCT.217725236002 |
| ILLINOIS EDUCATION ASSOCIATION |
$143.43 |
2000-12-20 |
NAT'L CITY BANK-FICA-WEBER |
| CALIENDO MARK |
$138.90 |
2000-10-20 |
REIMBURSE MILEAGE 9/29-9/30/00 |
| CALIENDO MARK |
$138.90 |
2000-10-31 |
REIMBURSE MILEAGE 10/20-21/00 |
| BROWN LAWRENCE |
$136.50 |
2000-12-20 |
REIMBURSE MILEAGE 12/1-2/00 |
| ROURKE SHARON |
$134.95 |
2000-10-20 |
REIMBURSE MILEAGE 9/29-9/30/00 |
| ROURKE SHARON |
$134.95 |
2000-10-31 |
REIMBURSE MILEAGE 10/20-21/00 |
| ROURKE SHARON |
$134.95 |
2000-12-20 |
REIMBURSE MILEAGE 12/1/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$133.87 |
2000-12-20 |
NAT'L CITY BANK-FICA-WEBER |
| LOLITA DOZIER |
$130.00 |
2000-12-20 |
REIMBURSE MILEAGE 12/1-2/00 |
| BROWN LAWRENCE |
$130.00 |
2000-10-20 |
REIMBURSE MILEAGE 9/29-9/30/2000 |
| ILLINOIS EDUCATION ASSOCIATION |
$128.69 |
2000-10-31 |
HYATT REGENCY-FRANKENFELD R. 7/2/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$128.69 |
2000-10-31 |
HYATT REGENCY-HAWKINSON 7/2/00 |
| ROSENTHAL EDWARD |
$121.88 |
2000-11-09 |
REIMBURSE MILEAGE 10/20-21/00 |
| ROSENTHAL EDWARD |
$121.88 |
2000-12-20 |
REIMBURSE MILEAGE 12/1-2/00 |
| WEBER & ASSOCIATES |
$118.40 |
2000-09-13 |
ADMIN. FEES |
| SCOTT CAROL |
$117.00 |
2000-10-20 |
REIMBURSE MILEAGE 9/29-9/30/00 |
| SCOTT CAROL |
$117.00 |
2000-12-20 |
REIMBURSE MILEAGE 12/1/00 |
| SCOTT CAROL |
$117.00 |
2000-11-09 |
REIMBURSE MILEAGE 10/27-28/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$114.75 |
2000-10-31 |
NAT'L CITY-FICA-WEBER |
| AMERITECH CELLULAR SERVICES |
$114.62 |
2000-08-01 |
PHONE SERVICE-1 CAR PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$114.12 |
2000-12-20 |
DAY D. O.T. 11/10/00 P/R |
| ILLINOIS EDUCATION ASSOCIATION |
$113.82 |
2000-12-20 |
FEDERAL EXPRESS-10/17/00 |
| VERIZON WIRELESS |
$109.25 |
2000-12-01 |
CAR PHONE SERVICE-2 PHONES |
| VERIZON WIRELESS |
$107.84 |
2000-08-23 |
PHONE SERVICE-1 CAR PHONE |
| VERIZON WIRELESS |
$107.58 |
2000-10-31 |
PHONE SERVICE-1 CAR PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$106.00 |
2000-12-20 |
ISHMAEL M. 10/25/00 THEATER TICKETS |
| ILLINOIS EDUCATION ASSOCIATION |
$105.18 |
2000-12-20 |
NAT'L CITY BANK-FICA-WEBER-10/13/00 |
| SPINNER PLASTICS INC. |
$104.02 |
2000-10-20 |
INV.14907-PLAQUE |
| HYATT LISLE HOTEL |
$97.01 |
2000-07-27 |
LODGING 6/10/00-INV.27448-McCLEARY K |
| KEVIN McCLEARY |
$96.20 |
2000-10-31 |
REIMBURSE MILEAGE 10/20-21/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$95.62 |
2000-12-20 |
NAT'L CITY BANK-FICA-WEBER 9/28/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$95.62 |
2000-10-31 |
NAT'L CITY BANK-FICA-WEBER |
| KEVIN McCLEARY |
$95.55 |
2000-10-20 |
REIMBURSE MILEAGE 9/29-9/30/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$95.00 |
2000-12-20 |
PURDUE P.-GIFT CERTIFICATES |
| KEVIN McCLEARY |
$94.26 |
2000-12-20 |
REIMBURSE MILEAGE 12/1-2/00 |
| VIALOG GROUP COMMUNI CATIONS |
$88.25 |
2000-08-23 |
CONFERENCE CALL 7/14/00 INV.50085641 |
| DiMASCIO JOHN |
$85.50 |
2000-09-13 |
REIMBURSE MILEAGE 8/18-19/00 |
| VERIZON WIRELESS |
$84.24 |
2000-09-27 |
PHONE SERVICE-1 CAR PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$76.50 |
2000-10-31 |
NAT'L CITY-FICA-WEBER |