| ILLINOIS EDUCATION ASSOCIATION |
$158.94 |
2002-12-19 |
FRANKENFELD-DEPOT REST.10/01/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$157.28 |
2002-11-01 |
WEATHERALL J.-EDWARDO'S 9/10/02 |
| JOE PIRY |
$155.00 |
2002-11-18 |
PHONE BANK-15.5 HOURS |
| ILLINOIS EDUCATION ASSOCIATION |
$153.00 |
2002-12-19 |
BOS-FICA-WREN |
| COLCHESTER E.A. |
$152.00 |
2002-11-18 |
REBATE |
| ADRIENNE HARRIS |
$150.00 |
2002-11-18 |
PHONE BANK-15 HOURS |
| ROSEMARY ELLY |
$150.00 |
2002-11-18 |
PHONE BANK-15 HOURS |
| PRIMECO PERSONAL COMMUNICATIONS |
$149.43 |
2002-09-12 |
PHONE SERVICE-2 CELL PHONES |
| ILLINOIS EDUCATION ASSOCIATION |
$145.65 |
2002-12-19 |
U.S. POSTMASTER |
| PRIMECO PERSONAL COMMUNICATIONS |
$142.06 |
2002-09-30 |
PHONE SERVICE-2 CELL PHONES |
| MICHAEL ORR |
$141.90 |
2002-08-23 |
REIMBURSE LODGING 8/10/02-CROWNE PLAZA |
| PHOTOGRAPHIC SERVICE CORPORATION |
$141.10 |
2002-08-05 |
PHOTO PROCESSING 7/19/02-INV.4385 |
| VERIZON WIRELESS |
$141.05 |
2002-08-05 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$141.00 |
2002-12-19 |
WILLIAMS B. OVERTIME 10/28-11/01/02 |
| VERIZON WIRELESS |
$139.82 |
2002-09-12 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$137.70 |
2002-12-19 |
BOS-FICA-WEBER |
| EDWARD ROSENTHAL |
$136.88 |
2002-09-30 |
REIMBURSE MILEAGE 9/20-21/02 |
| MICHAEL ORR |
$135.05 |
2002-11-18 |
REIMBURSE MILEAGE 11/15-16/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$132.63 |
2002-11-01 |
LARISON G.-FAZOLI'S 8/13/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$132.06 |
2002-12-19 |
SACCARO J. OVERTIME 10/14-18/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$132.06 |
2002-12-19 |
HOOVER R. OVERTIME 10/14-18/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$132.06 |
2002-12-19 |
NATION R. OVERTIME 10/21-25/02 |
| MICHAEL ORR |
$131.40 |
2002-09-30 |
REIMBURSE MILEAGE 9/20-21/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$130.00 |
2002-12-19 |
FRANKENFELD R.-HOCKEY TICKETS10/30/02 |
| CLAYTON MARQUARDT |
$129.22 |
2002-11-18 |
REIMBURSE MEAL 11/5/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$127.84 |
2002-12-19 |
U.S. POSTMASTER |
| MICHAEL ORR |
$127.75 |
2002-08-23 |
REIMBURSE MILEAGE 8/10-11/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$126.22 |
2002-12-19 |
BOS-FICA-WEBER |
| ILLINOIS EDUCATION ASSOCIATION |
$125.77 |
2002-12-19 |
U.S. POSTMASTER |
| ILLINOIS EDUCATION ASSOCIATION |
$125.20 |
2002-12-19 |
U.S. POSTMASTER |
| ILLINOIS EDUCATION ASSOCIATION |
$124.88 |
2002-12-19 |
U.S. POSTMASTER |
| VERIZON WIRELESS |
$124.67 |
2002-12-18 |
PHONE CHARGES-1 CELL |
| PHOTOGRAPHIC SERVICE CORPORATION |
$122.38 |
2002-07-17 |
FILM DEVELOPING-INV.4364 |
| PHOTOGRAPHIC SERVICE CORPORATION |
$122.38 |
2002-08-05 |
PHOTO PROCESSING 7/18/02-INV.4364 |
| PRIMECO PERSONAL COMMUNICATIONS |
$122.01 |
2002-08-05 |
PHONE SERVICE-2 CELL PHONES |
| GENESEN LISA |
$120.00 |
2002-08-05 |
FILM FOR 7/8-9/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$118.78 |
2002-12-19 |
U.S. POSTMASTER |
| BAUDVILLE |
$117.64 |
2002-09-30 |
ENVELOPES INV.893315 |
| ILLINOIS EDUCATION ASSOCIATION |
$116.68 |
2002-12-19 |
U.S. POSTMASTER |
| ILLINOIS EDUCATION ASSOCIATION |
$114.75 |
2002-12-19 |
BOS-FICA-WEBER |
| GARY R. MILLER |
$112.93 |
2002-11-18 |
MEAL-MAGGIANO'S 10/18/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$112.07 |
2002-12-19 |
U.S. POSTMASTER |
| ILLINOIS EDUCATION ASSOCIATION |
$112.07 |
2002-12-19 |
U.S. POSTMASTER |
| ILLINOIS EDUCATION ASSOCIATION |
$112.06 |
2002-12-19 |
U.S. POSTMASTER |
| NEXTEL PARTNERS |
$111.21 |
2002-12-18 |
CELL PHONE CHARGES |
| MICHAEL ORR |
$109.43 |
2002-11-18 |
REIMBURSE LODGING-HYATT PRINTERS ROW 11/5-6/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$109.19 |
2002-11-01 |
ISHMAEL M.-FERENTINO'S PIZZA-8/30/02 |
| RICHARD FRANKENFELD |
$108.90 |
2002-07-17 |
RESCUE LUNCHEON 6/24/02 |
| CLAYTON MARQUARDT |
$108.15 |
2002-11-18 |
REIMBURSE MEAL 10/18/02 |
| MARK CALIENDO |
$105.00 |
2002-12-18 |
REIMBURSE HOTEL/PARKING-HYATTPRINTERS ROW |