| EDWARD ROSENTHAL |
$138.70 |
2002-02-05 |
REIMBURSE MILEAGE 1/25-26/02 |
| EDWARD ROSENTHAL |
$138.70 |
2002-02-19 |
REIMBURSE MILEAGE 2/15-16/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$138.48 |
2002-02-19 |
WATS USAGE-JAN.2002 |
| MICHAEL ORR |
$137.76 |
2002-04-16 |
REIMBURSE MILEAGE 4/12-13/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$137.70 |
2002-06-28 |
EFTPX-BOS-WESSEL-FICA |
| ILLINOIS EDUCATION ASSOCIATION |
$136.63 |
2002-06-28 |
WATS USAGE-MAR.2002 |
| CAROL SCOTT |
$131.40 |
2002-02-25 |
REIMBURSE MILEAGE 2/15-16/02 |
| CAROL SCOTT |
$131.40 |
2002-02-07 |
REIMBURSE MILEAGE 1/25-26/02 |
| VERIZON WIRELESS |
$128.32 |
2002-04-15 |
PHONE SERVICE-1 CAR PHONE |
| MICHAEL ORR |
$127.76 |
2002-02-05 |
REIMBURSE MILEAGE 1/25-26/02 |
| MICHAEL ORR |
$127.75 |
2002-02-19 |
REIMBURSE MILEAGE 2/15-16/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$127.65 |
2002-06-28 |
HABBEN N. P/R 3/29/02 O.T. |
| ILLINOIS EDUCATION ASSOCIATION |
$127.22 |
2002-06-28 |
WEATHERALL J. RECOM.DINNER 1/24/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$126.22 |
2002-06-28 |
EFTPX-BOS-WESSEL-FICA |
| VERIZON WIRELESS |
$125.75 |
2002-01-16 |
PHONE EXPENSE-1 PHONE |
| RENAISSANCE SPRINGFIELD HOTEL |
$125.49 |
2002-01-03 |
EXEC.MTG. 12/1/01 ACCT.16962 |
| SPINNER PLASTICS INC. |
$124.63 |
2002-01-03 |
CLOCK - INV.20821 12/3/01 |
| ILLINOIS EDUCATION ASSOCIATION |
$124.00 |
2002-06-28 |
FRANKENFELD R.-4 BASEBALL TCKTS. |
| FAIRFIELD EDUCATION ASSOCIATION |
$124.00 |
2002-01-16 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$123.32 |
2002-02-19 |
WATS USAGE-NOV.2001 |
| ILLINOIS EDUCATION ASSOCIATION |
$122.70 |
2002-06-28 |
WEATHERALL J.-RECOM.DINNER 2/18/02 |
| PIPER MARBURY RUDNICK & WOLFE LLP |
$120.00 |
2002-04-15 |
CONFERENCE CALL 3/7/02 INV.1247621 |
| NEXTEL PARTNERS |
$119.02 |
2002-06-26 |
REIMBURSE PHONE SERVICE-1 CELL PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$117.62 |
2002-02-19 |
PRIMECO-SERVICE-2 PHONES |
| CAROL SCOTT |
$116.80 |
2002-04-23 |
REIMBURSE MILEAGE 4/12-13/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$116.67 |
2002-06-28 |
LARISON G.RECOM.DINNER 2/2/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$116.47 |
2002-02-19 |
RESERVE ACCOUNT-POSTAGE 1/31/02 |
| PRIMECO PERSONAL COM MUNICATIONS |
$115.77 |
2002-06-26 |
REIMBURSE PHONE SERVICE-2 CELL PHONES |
| ILLINOIS EDUCATION ASSOCIATION |
$114.75 |
2002-06-28 |
EFTPX-BOS-GOODE-FICA 3/29/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$114.75 |
2002-06-28 |
EFTPX-BOS-GOODE-FICA 5/24/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$114.75 |
2002-06-28 |
EFTPX-BOS-GOODE-FICA 5/10/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$114.75 |
2002-06-28 |
EFTPX-BOS-GOODE-FICA 3/15/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$114.75 |
2002-06-28 |
EFTPX-BOS-WEBER-FICA |
| ILLINOIS EDUCATION ASSOCIATION |
$114.75 |
2002-06-28 |
EFTPX-BOS-GOODE-FICA 3/1/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$114.75 |
2002-06-28 |
EFTPX-BOS-GOODE-FICA 2/15/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$114.75 |
2002-06-28 |
EFTPX-BOS-GOODE-FICA |
| ILLINOIS EDUCATION ASSOCIATION |
$114.75 |
2002-06-28 |
EFTPX-BOS-GOODE-FICA 4/26/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$111.95 |
2002-02-19 |
PRIMECO-SERVICE-2 PHONES |
| KEVIN McCLEARY |
$109.50 |
2002-04-16 |
REIMBURSE MILEAGE 4/12-4/13/02 |
| NEXTEL PARTNERS |
$109.43 |
2002-04-23 |
PHONE SERVICE-1 CELL PHONE |
| KEVIN McCLEARY |
$108.04 |
2002-02-05 |
REIMBURSE MILEAGE 1/25-26/02 |
| KEVIN McCLEARY |
$107.32 |
2002-02-19 |
REIMBURSE MILEAGE 2/15-16/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$104.53 |
2002-06-28 |
PRIMECO-CELL PHONE SERVICE 2/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$104.21 |
2002-02-19 |
WATS USAGE-DEC.2001 |
| ILLINOIS EDUCATION ASSOCIATION |
$102.77 |
2002-02-19 |
PRIMECO-PHONE SERVICE-2 PHONES |
| LONZEROTTI'S |
$102.30 |
2002-06-26 |
RECOMMENDATION DINNER 6/19/02 |
| THE BAG PIPES AND DRUMS |
$102.00 |
2002-03-22 |
PARKING EXP.-HYATT 3/13/02 |
| VERIZON WIRELESS |
$99.45 |
2002-02-07 |
REIMBURSE PHONE-BURKHALTER |
| NEXTEL PARTNERS |
$98.91 |
2002-06-12 |
CELL PHONE CHARGES |
| ILLINOIS EDUCATION ASSOCIATION |
$98.90 |
2002-06-28 |
CROWNE PLAZA-SKINNER LODGING 1/25-26/02 |