| PIPER MARBURY RUDNICK & WOLFE LLP |
$208.50 |
2002-12-18 |
LEGAL SERVICES THROUGH 11/20/02-INV.1331050 |
| ILLINOIS EDUCATION ASSOCIATION |
$208.35 |
2002-12-19 |
U.S.POSTMASTER |
| ILLINOIS EDUCATION ASSOCIATION |
$208.33 |
2002-12-19 |
ARENA FOOD SERV.-9/30/02-INV.13358 |
| MARK CALIENDO |
$207.88 |
2002-09-30 |
REIMBURSE MILEAGE 9/4 9/20-21/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$207.80 |
2002-12-19 |
U.S. POSTMASTER |
| VERIZON WIRELESS |
$205.57 |
2002-09-12 |
PHONE SERVICE-1 PHONE |
| TRIAD EDUCATION ASSOCIATION |
$204.00 |
2002-10-09 |
REBATE |
| VERIZON WIRELESS |
$201.85 |
2002-12-18 |
PHONE CHARGES-1 CELL |
| ILLINOIS EDUCATION ASSOCIATION |
$200.75 |
2002-12-19 |
TRADER R. 10/14-10/25/02 |
| CHRISTINE WOODS |
$198.42 |
2002-10-22 |
SAVOIA'S TO GO 10/10/02-REG.27 |
| VAUGHN'S FAMILY RESTAURANT |
$198.29 |
2002-08-20 |
LEGISLATIVE BREAKFAST 8/7/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$198.11 |
2002-12-19 |
U.S. POSTMASTER |
| ILLINOIS EDUCATION ASSOCIATION |
$195.88 |
2002-11-01 |
FRANKENFELD R.-DAYS INN 8/19/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$195.50 |
2002-12-19 |
U.S. POSTMASTER |
| NEXTEL PARTNERS |
$195.36 |
2002-09-30 |
PHONE SERVICE-1 CELL PHONE |
| RICHARD FRANKENFELD |
$195.30 |
2002-07-17 |
RESCUE DINNER 6/17/02-ALONGI'S |
| ILLINOIS EDUCATION ASSOCIATION |
$195.07 |
2002-12-19 |
BOS-FICA-WESSEL |
| PRIMECO PERSONAL COMMUNICATIONS |
$194.91 |
2002-11-01 |
PHONE SERVICE-2 PHONES |
| ILLINOIS EDUCATION ASSOCIATION |
$194.73 |
2002-11-01 |
WATS USAGE-JUL.02 |
| U.S.S. DIST.205 E.A. |
$192.00 |
2002-11-18 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$187.11 |
2002-12-19 |
U.S. POSTMASTER |
| ILLINOIS EDUCATION ASSOCIATION |
$186.46 |
2002-12-19 |
BARTLETTI B. OVERTIME 10/14-18/02 |
| VERIZON WIRELESS |
$183.27 |
2002-12-18 |
PHONE CHARGES-1 CELL |
| SUSAN LECKIE |
$182.50 |
2002-09-30 |
REIMBURSE MILEAGE 9/20-21/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$181.61 |
2002-12-19 |
IEA PRINT SHOP 10/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$181.61 |
2002-12-19 |
IEA PRINT SHOP 10/02 |
| VERIZON WIRELESS |
$180.91 |
2002-11-18 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$180.69 |
2002-07-17 |
PHONE SERVICE - ONE PHONE |
| DANVILLE AREA COMM. COLLEGE E.A. |
$180.00 |
2002-10-09 |
REBATE |
| SUSAN LECKIE |
$178.85 |
2002-11-18 |
REIMBURSE MILEAGE 11/15-16/02 |
| LEVITA ANDERSON |
$178.85 |
2002-11-18 |
REIMBURSE MILEAGE 11/15-16/02 |
| MODERN MAILING & PRINTING SERVICES |
$176.00 |
2002-10-08 |
POSTAGE FOR MAILING |
| ILLINOIS EDUCATION ASSOCIATION |
$176.00 |
2002-12-19 |
TRADER R. 10/28-11/01/02 |
| JANET JOY |
$175.74 |
2002-09-30 |
REIMBURSE MILEAGE 9/20-21/02 |
| VERIZON WIRELESS |
$172.57 |
2002-09-30 |
PHONE SERVICE-1 CELL PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$170.73 |
2002-12-19 |
U.S. POSTMASTER |
| ILLINOIS EDUCATION ASSOCIATION |
$170.73 |
2002-12-19 |
U.S. POSTMASTER |
| ILLINOIS EDUCATION ASSOCIATION |
$168.94 |
2002-12-19 |
IEA PRINT SHOP - 10/02 |
| JANET JOY |
$168.44 |
2002-11-18 |
REIMBURSE MILEAGE 11/15-16/02 |
| VERIZON WIRELESS |
$168.12 |
2002-09-30 |
PHONE SERVICE-1 CELL PHONE |
| GARY R. MILLER |
$166.00 |
2002-11-18 |
REIMBURSE MILEAGE 10/18-19/02 |
| NEXTEL PARTNERS |
$165.44 |
2002-08-05 |
PHONE SERVICE-1 CELL PHONE |
| JUDY KOVARIK |
$165.00 |
2002-11-18 |
PHONE BANK-16.5 HOURS |
| ILLINOIS EDUCATION ASSOCIATION |
$164.68 |
2002-12-19 |
U.S. POSTMASTER |
| ILLINOIS EDUCATION ASSOCIATION |
$164.29 |
2002-11-01 |
BURKHALTER D. ENTERPRISE CAR 9/9/02 |
| SANDOVAL E.A. |
$164.00 |
2002-11-18 |
REBATE |
| MICHAEL ORR |
$162.87 |
2002-11-18 |
REIMBURSE MILEAGE 11/5-6/02 |
| MARK CALIENDO |
$162.60 |
2002-12-18 |
REIMBURSE MILEAGE 11/15-16/02 |
| A-1 AIRPORT LIMO SERVICE INC. |
$162.00 |
2002-10-22 |
TRANSPORTATION 9/18/02-INV.77024 |
| ILLINOIS EDUCATION ASSOCIATION |
$161.49 |
2002-12-19 |
U.S. POSTMASTER |