| MINOOKA ELEMENTARY E. A. |
$276.00 |
2002-03-22 |
REBATE |
| ARENA FOOD SERVICE |
$273.48 |
2002-06-26 |
RECOMMENDATION LUNCH 6/12/02-INV.9514 |
| TEACHERS' ASSN. OF BROOKFIELD |
$272.00 |
2002-01-28 |
REBATE |
| MARENGO AREA E.A. |
$272.00 |
2002-03-22 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2002-06-28 |
XEROX USAGE-APRIL 2002 |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2002-02-19 |
XEROX USAGE-NOV.2001 |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2002-02-19 |
XEROX USAGE-DEC.2001 |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2002-02-19 |
XEROX USAGE-JAN.2002 |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2002-02-19 |
XEROX USAGE-OCT. 2001 |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2002-06-28 |
XEROX USAGE-FEB.2002 |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2002-06-28 |
XEROX USAGE-MAR.2002 |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2002-06-28 |
XEROX USAGE-MAY 2002 |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2002-06-28 |
XEROX USAGE JUNE 2002 |
| EAST MAINE TEACHERS ASSTS. ASSN. |
$264.00 |
2002-06-26 |
REBATE |
| MODERN MAILING & PRINTING SERVICES |
$251.40 |
2002-04-15 |
LETTERSHOP SERVICES/POSTAGE INV.2879 |
| CURRY JULIE FRIENDS OF |
$250.00 |
2002-01-22 |
FUND RAISER 2/6/02 |
| TOPINKA JUDY BARR CITIZENS FOR |
$250.00 |
2002-06-12 |
DIRECT CONTRIBUTION |
| VILLA PARK EDUCATION ASSOCIATION |
$250.00 |
2002-06-12 |
SPECIAL REQUEST REBATE |
| HINCKLEY-BIG ROCK E. A. |
$248.00 |
2002-02-25 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$246.66 |
2002-02-19 |
HARPER G.-CELL PHONE |
| TRICIA GOODE |
$243.97 |
2002-06-12 |
REIMBURSE MILEAGE 5/15-5/20/02 |
| NEXTEL PARTNERS |
$242.01 |
2002-01-16 |
PHONE CHARGES |
| ILLINOIS EDUCATION ASSOCIATION |
$240.97 |
2002-06-28 |
EFTPX-BOS-WEBER-FICA |
| RENEE FURLOW |
$240.38 |
2002-06-18 |
REIMBURSE MILEAGE 6/7-6/8/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$240.20 |
2002-02-19 |
BURKHALTER D.-ENTERPRISE RENTAL-9/14/01 |
| ILLINOIS EDUCATION ASSOCIATION |
$237.36 |
2002-06-28 |
DAY D. P/R/ 3/29/02 O.T. |
| DORIS CLARK |
$236.80 |
2002-06-18 |
REIMBURSE MILEAGE 6/7-6/8/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$236.57 |
2002-06-28 |
WATS USAGE-MAY 2002 |
| VERIZON WIRELESS |
$230.72 |
2002-02-19 |
PHONE SERVICE-PURDUE |
| ARENA FOOD SERVICE |
$229.24 |
2002-03-11 |
SCHOOL TOUR LUNCH-3/4/02 INV.9390 |
| W.CENTRAL IL SPEC.EDUC.CO-OP |
$228.00 |
2002-03-11 |
REBATE |
| DORIS CLARK |
$223.38 |
2002-01-16 |
REIMBURSE MILEAGE 1/4-5/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$223.10 |
2002-06-28 |
BOUDREAU M. IPACE EXEC.GIFTS-5/28/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$217.97 |
2002-06-28 |
BURKHALTER D.-THE CORKSCREW-4/8/02 |
| CENTRALIA HIGH SCHOOL E.A. |
$216.00 |
2002-02-25 |
REBATE |
| COLLINSVILLE E.A.A. |
$212.00 |
2002-04-15 |
REBATE |
| VERIZON WIRELESS |
$211.97 |
2002-03-22 |
PHONE SERVICE |
| MODERN MAILING & PRINTING SERVICES |
$208.86 |
2002-04-15 |
LETTERSHOP SERVICES/POSTAGE INV.2878 |
| PRAIRIE GROVE TEACHERS ASSN. |
$204.00 |
2002-01-03 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$201.00 |
2002-06-28 |
IEA PRINT SHOP-JAN.02 |
| ILLINOIS EDUCATION ASSOCIATION |
$200.61 |
2002-06-28 |
WATS USAGE-APRIL 2002 |
| WASHINGTON ELEMENTARY EDUC.ASSN. |
$200.00 |
2002-01-16 |
REBATE |
| ARENA FOOD SERVICE |
$199.99 |
2002-05-16 |
POPCORN & SODA COUPONS APRIL 2002-INV.9472 |
| LAWRENCE BROWN |
$195.00 |
2002-04-16 |
REIMBURSE MILEAGE 3/15 4/12-13/02 |
| VERIZON WIRELESS |
$194.46 |
2002-03-11 |
PHONE SERVICE |
| NEXTEL PARTNERS |
$193.01 |
2002-02-07 |
PHONE SERVICE-ISHMAEL |
| ILLINOIS EDUCATION ASSOCIATION |
$190.44 |
2002-06-28 |
CRIGLAR A. P/R/ 3/29/02 O.T. |
| NAUVOO-COLUSA EDUCATION ASSOCIATION |
$188.00 |
2002-02-05 |
REBATE |
| ST. JOSEPH ELEMENTARY T.A. |
$188.00 |
2002-06-12 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$187.08 |
2002-06-28 |
WATS USAGE JUNE 2002 |