| SIGNKRAFT SIGN STUDIO |
$375.00 |
2001-02-01 |
BANNER-IPACE DINNER 3/01-INV.1031 |
| CENTRAL EDUCATION ASSOCIATION |
$368.00 |
2001-05-29 |
REBATE |
| OAK PARK TEACHER ASSTS. ASSN. |
$360.00 |
2001-05-03 |
REBATE |
| MT.VERNON HIGH SCH. EDUCATION ASSN. |
$356.00 |
2001-02-07 |
REBATE |
| VERIZON WIRELESS |
$353.69 |
2001-03-15 |
PHONE SERVICE-3 PHONES |
| STILLMAN VALLEY EDUCATION ASSN. |
$352.00 |
2001-02-07 |
REBATE |
| SUPPORT PERSONNEL COOP. ASSOC. |
$352.00 |
2001-02-22 |
REBATE |
| BRADLEY ELEMENTARY EDUC. ASSN. |
$348.00 |
2001-02-01 |
REBATE |
| SHELBYVILLE EDUCATION ASSOCIATION |
$344.00 |
2001-02-07 |
REBATE |
| SCHILLER PARK EDUCATION ASSN. |
$344.00 |
2001-02-07 |
REBATE |
| ASSN. OF SPECIAL EDUCATION PERS. |
$344.00 |
2001-05-03 |
REBATE |
| ILL.EASTERN COMM. COLLEGE E.A. |
$340.00 |
2001-02-01 |
REBATE |
| UNIT NINE E.A. |
$340.00 |
2001-06-14 |
REBATE |
| PROFORMA DOLPHIN GRAPHICS |
$336.15 |
2001-04-05 |
TRS BUTTONS INV.4970500 |
| FREEMONT EDUCATION ASSOCIATION |
$336.00 |
2001-03-21 |
REBATE |
| VERIZON WIRELESS |
$334.08 |
2001-04-24 |
PHONE SERVICE-2 CAR PHONES |
| BOUDREAU MINDY |
$333.61 |
2001-02-01 |
BARNES&NOBLE-28 BOOKS |
| DECATUR ESP ASSN. |
$332.00 |
2001-02-01 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$325.23 |
2001-03-30 |
IEA PRINT SHOP-FORMS 10/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$325.00 |
2001-03-30 |
XEROX USAGE-FEB.2001 |
| GENESEN LISA |
$320.00 |
2001-03-21 |
PHOTOS-IPACE DINNER 3/2/01 |
| CUMBERLAND E.A. |
$320.00 |
2001-02-22 |
REBATE |
| HARTKE (CHARLES) CITIZENS FOR |
$300.00 |
2001-02-07 |
DIRECT CONTRIBUTION |
| CALUMET PARK EDUCATION ASSOCIATION |
$300.00 |
2001-02-07 |
REBATE |
| WORTH E.A. #127 |
$296.00 |
2001-02-01 |
REBATE |
| DAY RICHARD RESEARCH |
$295.12 |
2001-06-26 |
REIMBURSE TRAVEL EXPENSES 5/31/01 |
| RIVER RIDGE EDUCATION ASSN. |
$294.00 |
2001-03-21 |
SPECIAL REQUEST REBATE |
| DANVILLE AREA COMM. COLLEGE E.A. |
$282.00 |
2001-03-28 |
SPECIAL REQUEST REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$273.70 |
2001-03-30 |
PRIMECO-3 CAR PHONE EXPS. 12/00 |
| DANVILLE AREA COMM.COLLEGE CLASS.STAFF |
$272.00 |
2001-03-28 |
REBATE |
| ROCK FALLS ELEM.EDUC. ASSN. |
$268.00 |
2001-03-08 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2001-06-29 |
XEROX USAGE-JUNE 2001 |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2001-04-24 |
XEROX USAGE-MAR.2001 |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2001-03-30 |
XEROX USAGE-DEC.2000 |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2001-03-30 |
XEROX USAGE-JAN.2001 |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2001-06-21 |
XEROX USAGE-MAY 2001 |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2001-06-21 |
XEROX USAGE-APRIL 2001 |
| MINOOKA ELEMENTARY E. A. |
$260.00 |
2001-02-01 |
REBATE |
| MARENGO AREA E.A. |
$256.00 |
2001-02-01 |
REBATE |
| ROCHELLE TWP.H.S. E.A. |
$252.00 |
2001-02-01 |
REBATE |
| W. AURORA SECRETARIES ASSN. |
$252.00 |
2001-05-16 |
REBATE |
| PRAIRIE-HILLS SUPPORT PERSONNEL ASSN |
$244.00 |
2001-06-26 |
REBATE |
| MINTERWOODS MARKETING GROUP |
$240.00 |
2001-02-01 |
DECORATIONS&PR 10/17/2000 |
| WEBER & ASSOCIATES |
$228.16 |
2001-02-07 |
MISC.OFFICE EXPENSES-INV. 00.101 |
| PEORIA EDUCATION ASSOCIATION |
$228.00 |
2001-05-03 |
REBATE |
| CLARK DORIS J. |
$222.80 |
2001-06-26 |
REIMBURSE MILEAGE 6/8-9/01 |
| CRESTWOOD TEACHERS UNITED |
$216.00 |
2001-03-21 |
SPECIAL REQUEST REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$215.24 |
2001-03-30 |
BURKHALTER D.-CAR PHONE-1/12/01 |
| JAMAICA EDUCATION ASSOCIATION |
$208.00 |
2001-04-05 |
REBATE |
| EAST MAINE TEACHERS ASSTS. ASSN. |
$208.00 |
2001-06-26 |
REBATE |