| SUNNYBROOK E.A. |
$260.00 |
2001-08-28 |
REBATE |
| RUTHERFORD DAN CITIZENS FOR |
$250.00 |
2001-09-27 |
FUND RAISER 9/13/01 |
| DIST.230 SUPPORT SERVICE PERSONNEL |
$248.00 |
2001-10-22 |
REBATE |
| VERIZON WIRELESS |
$243.24 |
2001-08-08 |
PHONE SERVICE-3 PHONES |
| PALOS HEIGHTS E.A. |
$236.00 |
2001-12-13 |
REBATE |
| VERIZON WIRELESS |
$230.45 |
2001-12-06 |
PHONE SERVICE-1 PHONE |
| COLLINSVILLE E.A.A. |
$220.00 |
2001-08-08 |
REBATE 2000-2001 |
| NEOGA TEACHERS ASSOCIATION |
$208.00 |
2001-12-18 |
REBATE |
| ANNA-JONESBORO COMM. H.S. E. A. |
$208.00 |
2001-09-14 |
REBATE |
| RIVER RIDGE EDUCATION ASSN. |
$196.00 |
2001-10-11 |
REBATE |
| VERIZON WIRELESS |
$191.60 |
2001-09-14 |
PHONE SERVICE-2 PHONES |
| VERIZON WIRELESS |
$187.43 |
2001-07-12 |
PHONE EXPENSE |
| AVOCA EDUCATION ASSOCIATION |
$180.00 |
2001-10-11 |
REBATE |
| CAMBRIDGE EDUCATION ASSOCIATION |
$176.00 |
2001-12-18 |
REBATE |
| PIPER MARBURY RUDNICK & WOLFE LLP |
$175.50 |
2001-08-08 |
LEGAL FEES 6/14/01-INV.1158005 |
| DAY RICHARD RESEARCH INC. |
$173.50 |
2001-11-01 |
TRAVEL EXPENSES 10/23/01-INV.824-5 |
| SUSAN LECKIE |
$172.50 |
2001-10-24 |
REIMBURSE MILEAGE 10/19-20/01 |
| VERIZON WIRELESS |
$171.90 |
2001-12-06 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$169.40 |
2001-10-11 |
PHONE SERVICE-1 PHONE |
| DON DEAN |
$168.90 |
2001-10-24 |
REIMBURSE MILEAGE 101/19-20/01 |
| BROWN LAWRENCE |
$167.20 |
2001-10-24 |
REIMBURSE MILEAGE 8/17-18 AND 10/19-20/01 |
| SUSAN LECKIE |
$165.60 |
2001-12-13 |
REIMBURSE MILEAGE 11/30-12/01/01 |
| ELVERDO EDUCATION ASSN. |
$160.00 |
2001-09-26 |
REBATE |
| VERIZON WIRELESS |
$158.42 |
2001-12-18 |
REIMBURSE PHONE SERVICE-PURDUE |
| VERIZON WIRELESS |
$153.14 |
2001-11-19 |
PHONE SERVICE-2 PHONES |
| ILLINOIS EDUCATION ASSOCIATION |
$150.00 |
2001-10-23 |
BURKHALTER-PHONE INSTALLATION CHARGES |
| PIPER MARBURY RUDNICK & WOLFE LLP |
$148.50 |
2001-12-06 |
LEGAL SERVICE-11/01-INV.1208717 |
| ILLINOIS EDUCATION ASSOCIATION |
$146.11 |
2001-10-23 |
WATS USAGE-9/2001 |
| VERIZON WIRELESS |
$144.77 |
2001-10-22 |
PHONE EXPENSE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$143.08 |
2001-10-23 |
WATS USAGE-8/2001 |
| ILLINOIS EDUCATION ASSOCIATION |
$132.00 |
2001-10-23 |
FRANKENFELD R.-BASEBALL TCKTS.-8/30/01 |
| VERIZON WIRELESS |
$130.73 |
2001-10-11 |
PHONE SERVICE-1 PHONE |
| ROSENTHAL EDWARD |
$129.38 |
2001-10-24 |
REIMBURSE MILEAGE 10/19-20/01 |
| ILLINOIS EDUCATION ASSOCIATION |
$128.49 |
2001-10-23 |
WATS USAGE-7/2001 |
| ILLINOIS EDUCATION ASSOCIATION |
$123.19 |
2001-10-23 |
U.S.POSTMASTER-SEPT.2001 |
| ILLINOIS EDUCATION ASSOCIATION |
$121.66 |
2001-10-23 |
U.S.POSMASTER-AUG.2001 |
| MICHAEL ORR |
$120.75 |
2001-10-24 |
REIMBURSE 10/19-20/01 |
| ILLINOIS EDUCATION ASSOCIATION |
$119.87 |
2001-10-23 |
PRIMECO PERSONAL COMM.-PHONE SERVICE |
| MICHAEL ORR |
$112.24 |
2001-08-28 |
REIMBURSE MILEAGE 8/17-18/01 |
| VERIZON WIRELESS |
$111.88 |
2001-08-15 |
PHONE SERVICE-1 PHONE |
| DAY RICHARD RESEARCH INC. |
$110.58 |
2001-10-11 |
TRAVEL EXPS. 8/1/01-INV.824-4 |
| LISA WEITZEL PHOTOGRAPHY |
$110.00 |
2001-11-19 |
PHOTO SHOOT 11/5/01 |
| KEN SWANSON |
$105.93 |
2001-08-08 |
HYATT OAKBROOK-6/8-9/01 LODGING |
| ILLINOIS EDUCATION ASSOCIATION |
$104.85 |
2001-10-23 |
PRIMECO PERSONAL COMM.-PHONE SERVICE |
| VERIZON WIRELESS |
$98.84 |
2001-12-06 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$93.34 |
2001-08-28 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$93.31 |
2001-10-23 |
PRIMECO PERSONAL COMM.-2 PHONES 7/01 |
| LISA WEITZEL PHOTOGRAPHY |
$90.00 |
2001-12-06 |
PHOTO SHOOT11/29/01 |
| VERIZON WIRELESS |
$79.87 |
2001-09-26 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$78.61 |
2001-10-11 |
PHONE SERVICE-1 PHONE |