| DiMASCIO JOHN |
$98.55 |
2002-06-26 |
REIMBURSE MILEAGE 6/21-23/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$98.43 |
2002-02-19 |
PRIMECO-SERVICE-2 PHONES |
| PRIMECO PERSONAL COM MUNICATIONS |
$97.89 |
2002-06-12 |
CELL PHONE CHARGES |
| DiMASCIO JOHN |
$96.70 |
2002-06-18 |
REIMBURSE MILEAGE 6/7-6/8/02 |
| GENERAL COMMUNICATIONS SERVICES INC |
$96.53 |
2002-02-07 |
BATTERY-INV.MAIN137294 |
| VERIZON WIRELESS |
$96.10 |
2002-01-03 |
PHONE SERVICE-WEATHERALL |
| ILLINOIS EDUCATION ASSOCIATION |
$95.63 |
2002-02-19 |
PRIMECO-PHONE SERVICE-2 PHONES |
| MARY LOU INC. |
$95.24 |
2002-05-09 |
2 FLORAL ARRANGEMENTS |
| ILLINOIS EDUCATION ASSOCIATION |
$93.20 |
2002-06-28 |
FRANKENFELD R. RECOM.DINNER 1/31/02 |
| SACHSCOMMUNICATIONS |
$93.10 |
2002-03-22 |
REIMBURSE MEAL CHARGES 3/3-5/02 |
| NEXTEL PARTNERS |
$92.50 |
2002-05-01 |
PHONE SERVICE- 1 CELL PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$91.80 |
2002-06-28 |
EFTPX-BOS-WESSEL-FICA 2/5/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$91.80 |
2002-06-28 |
EFTPX-BOS-HINKLE-FICA |
| ILLINOIS EDUCATION ASSOCIATION |
$88.27 |
2002-06-28 |
LARISON G. RECOM.DINNER 2/25/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$88.00 |
2002-02-19 |
FRANKENFELD R.-FOOTBALL TKTS.11/11/01 |
| ILLINOIS EDUCATION ASSOCIATION |
$87.37 |
2002-06-28 |
UPS-4/2/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$87.25 |
2002-02-19 |
ISHMAEL M.-MEAL CHG.1/28/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$87.17 |
2002-06-28 |
JACKSON L. P/R 5/10/02 |
| VERIZON WIRELESS |
$86.44 |
2002-03-26 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$85.75 |
2002-06-28 |
LARISON G. RECOM.DINNER 2/26/02 |
| VERIZON WIRELESS |
$84.82 |
2002-05-16 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$84.00 |
2002-06-28 |
EFTPX-BOS-QRTLY TAXES-GOODE |
| ILLINOIS EDUCATION ASSOCIATION |
$80.32 |
2002-06-28 |
EFTPX-BOS-WESSEL-FICA |
| DORIS CLARK |
$80.30 |
2002-02-19 |
REIMBURSE MILEAGE 2/15-16/02 |
| DORIS CLARK |
$80.30 |
2002-04-16 |
REIMBURSE MILEAGE 4/12-13/02 |
| DORIS CLARK |
$80.30 |
2002-02-05 |
REIMBURSE MIELAGE 1/25-26/02 |
| LISA WEITZEL PHOTOGRAPHY |
$80.00 |
2002-03-11 |
PHOTO SHOOT |
| ILLINOIS EDUCATION ASSOCIATION |
$79.80 |
2002-06-28 |
EFTPX-BOS-QRTRLY TAXES-WESSEL |
| VERIZON WIRELESS |
$79.65 |
2002-06-12 |
PHONE SERVICE-CELL PHONE |
| VERIZON WIRELESS |
$77.24 |
2002-04-23 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$75.44 |
2002-03-01 |
PHONE SERVICE-2 PHONES |
| MELISSA SKINNER |
$74.00 |
2002-01-22 |
REIMBURSE TRAIN & CABS 1/4-5/02 |
| VERIZON WIRELESS |
$73.78 |
2002-01-28 |
PHONE SERVICE-1 PHONE |
| EDWARD ROSENTHAL |
$70.11 |
2002-06-26 |
REIMBURSE MILEAGE 6/21-23/02 |
| SACHSCOMMUNICATIONS |
$70.00 |
2002-05-01 |
EXPENSES 4/12-13/02-CAB & SHUTTLES |
| GENERAL COMMUNICATIONS SERVICES INC |
$69.71 |
2002-03-11 |
PHONE HOLDER/CHARGER-INV.MAIN138481 |
| SPINNER PLASTICS INC. |
$68.43 |
2002-03-22 |
PLAQUE-INV.22053 |
| ILLINOIS EDUCATION ASSOCIATION |
$68.25 |
2002-06-28 |
TRADER R. P/R 4/26/02 |
| VERIZON WIRELESS |
$66.82 |
2002-04-15 |
PHONE SERVICE-1 CELL PHONE |
| PRIMECO PERSONAL COM MUNICATIONS |
$66.21 |
2002-04-23 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$66.00 |
2002-06-28 |
FRANKENFELD R.-BASEBALL TCKTS.-5/2/02 |
| VERIZON WIRELESS |
$65.13 |
2002-01-03 |
PHONE SERVICE-BURKHALTER |
| VERIZON WIRELESS |
$65.13 |
2002-02-05 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$65.13 |
2002-03-01 |
PHONE SERVICE-2 PHONES |
| VERIZON WIRELESS |
$58.75 |
2002-02-07 |
REIMBURSE PHONE-LARISON |
| JOYCE FRANCIS |
$58.40 |
2002-04-16 |
REIMBURSE MILEAGE 4/12-13/02 |
| JOYCE FRANCIS |
$58.40 |
2002-02-19 |
REIMBURSE MILEAGE 2/15-16/02 |
| VERIZON WIRELESS |
$57.70 |
2002-01-16 |
PHONE EXPENSE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$57.38 |
2002-06-28 |
EFTPX-BOS-FICA-GOODE |
| ILLINOIS EDUCATION ASSOCIATION |
$56.95 |
2002-06-28 |
FEDERAL EXPRESS 3/19/02 |