| ROCK FALLS H.S. E.A. |
$208.00 |
2001-03-21 |
REBATE |
| HALVORSON DEBBIE FRIENDS OF |
$200.00 |
2001-04-05 |
FUND RAISER 3/24/01 |
| JONES SHIRLEY FRIENDS TO ELECT |
$200.00 |
2001-02-22 |
FUND RAISER 2/14/01 |
| BROWN DOROTHY FRIENDS OF |
$200.00 |
2001-05-03 |
FUND RAISER 5/10/01 |
| ILLINOIS EDUCATION ASSOCIATION |
$197.53 |
2001-04-24 |
WATS USAGE-MAR.2001 |
| ARENA FOOD SERVICE |
$196.58 |
2001-04-24 |
DOORMEN LUNCH 3/29 4/3-5/01 |
| RIVER RIDGE EDUCATION ASSN. |
$196.00 |
2001-03-21 |
REBATE |
| VERIZON WIRELESS |
$191.26 |
2001-04-05 |
PHONE SERVICE-2 CAR PHONES |
| ILLINOIS EDUCATION ASSOCIATION |
$188.00 |
2001-06-29 |
FRANKENFELD R.-BALL TICKETS-6/3 4 5/01 |
| DANVILLE AREA COMM. COLLEGE E.A. |
$188.00 |
2001-03-28 |
REBATE |
| VERIZON WIRELESS |
$182.50 |
2001-05-03 |
PHONE SERVICE-2 CAR PHONES |
| VERIZON WIRELESS |
$170.47 |
2001-06-26 |
REIMBURSE PHONE EXPENSE-1 PHONE |
| ARENA FOOD SERVICE |
$168.32 |
2001-06-30 |
BAL. MAY 2001 COUPONS-INV.9197 |
| MARSEILLES EDUCATION ASSOCIATION |
$168.00 |
2001-02-01 |
REBATE |
| SPINNER ANDREA |
$154.60 |
2001-06-26 |
REIMBURSE MILEAGE 6/8-9/01 |
| REITZ DAN FRIENDS OF |
$150.00 |
2001-02-22 |
FUND RAISER 2/22/01 |
| HOFFMAN JAY CITIZENS FOR |
$150.00 |
2001-02-22 |
FUND RAISER -02/14/01 |
| DAVIS STEVE CITIZENS FOR |
$150.00 |
2001-02-22 |
FUND RAISER 2/15/01 |
| CRESTWOOD TEACHERS UNITED |
$144.00 |
2001-03-21 |
REBATE |
| ROURKE SHARON |
$143.15 |
2001-02-01 |
REIMBURSE MILEAGE 01/20/01 |
| ILLINOIS EDUCATION ASSOCIATION |
$142.43 |
2001-04-24 |
US POSTMASTER-GEN'L MAIL |
| ILLINOIS EDUCATION ASSOCIATION |
$141.22 |
2001-03-30 |
WATS USAGE-FEB.2001 |
| WEBER & ASSOCIATES |
$140.00 |
2001-02-07 |
PR NEWSWIRE-INV.00.101 |
| VERIZON WIRELESS |
$139.54 |
2001-03-28 |
PHONE SERVICE-2 PHONES |
| ILLINOIS EDUCATION ASSOCIATION |
$139.44 |
2001-06-21 |
WATS USAGE-APRIL 2001 |
| VERIZON WIRELESS |
$136.22 |
2001-02-22 |
PHONE SERVICE-ONE PHONE |
| VERIZON WIRELESS |
$131.91 |
2001-05-16 |
PHONE SERVICE |
| ILLINOIS EDUCATION ASSOCIATION |
$131.71 |
2001-06-21 |
WATS USAGE-MAY 2001 |
| ILLINOIS EDUCATION ASSOCIATION |
$126.86 |
2001-04-24 |
IEA PRINT SHOP-DINNER INVITATIONS-01/01 |
| ILLINOIS EDUCATION ASSOCIATION |
$126.00 |
2001-03-30 |
FRANKENFELD R.-HOCKEY TCKTS.-2/28/01 |
| WEBER & ASSOCIATES |
$125.35 |
2001-02-07 |
MISC.OFFICE EXPENSES-INV.00.98 |
| ILLINOIS EDUCATION ASSOCIATION |
$125.32 |
2001-06-29 |
WATS USAGE-JUNE 2001 |
| ILLINOIS EDUCATION ASSOCIATION |
$124.90 |
2001-03-30 |
SACCARO J.-O.T.MEALS 9/25-10/15/00 |
| VERIZON WIRELESS |
$124.32 |
2001-02-22 |
PHONE SERVICE - ONE PHONE |
| VERIZON WIRELESS |
$119.05 |
2001-05-16 |
PHONE SERVICE |
| ILLINOIS EDUCATION ASSOCIATION |
$118.00 |
2001-03-30 |
ISHMAEL M.-PRIZES/TKTS.12/14/00 |
| ILLINOIS EDUCATION ASSOCIATION |
$117.12 |
2001-03-30 |
U.S.POSTAL SERVICE-1/31/01 |
| ARENA FOOD SERVICE |
$110.78 |
2001-04-05 |
DOORMEN LUNCHES-3/28/01 INV.9094 |
| VERIZON WIRELESS |
$108.71 |
2001-05-16 |
PHONE SERVICE |
| CLARK DORIS J. |
$105.93 |
2001-06-26 |
REIMBURSE LODGING 6/8-9/01 |
| SPINNER ANDREA |
$105.93 |
2001-06-26 |
REIMBURSE LODGING 6/8-9/01 |
| SACHSCOMMUNICATIONS |
$105.93 |
2001-06-26 |
REIMBURSE LODGING 6/8-9/01 |
| BROWN LAWRENCE |
$105.93 |
2001-06-26 |
REIMBURSE LODGING 6/8-9/01 |
| VERIZON WIRELESS |
$104.54 |
2001-03-15 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$103.71 |
2001-04-24 |
PRIMECO-2/01 |
| ILLINOIS EDUCATION ASSOCIATION |
$103.70 |
2001-06-29 |
U.S.POSTMASTER-JUNE 2001 |
| ILLINOIS EDUCATION ASSOCIATION |
$103.25 |
2001-06-21 |
PRIMECO PERSONAL COMM.-PHONE CHGS. |
| ILLINOIS EDUCATION ASSOCIATION |
$102.34 |
2001-04-24 |
PRIMECO-MAR.01 |
| ILLINOIS EDUCATION ASSOCIATION |
$96.67 |
2001-03-30 |
WATS USAGE-DEC.2000 |
| ILLINOIS EDUCATION ASSOCIATION |
$95.59 |
2001-03-30 |
U.S.POSTMASTER-12/31/00 |