| ILLINOIS EDUCATION ASSOCIATION |
$104.79 |
2002-12-19 |
U.S. POSTMASTER |
| NANCY ANN FERRARI |
$103.66 |
2002-09-30 |
REIMBURSE MILEAGE 9/20-21/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$103.27 |
2002-11-01 |
BOS-WEBER-FICA 7/02 |
| NANCY ANN FERRARI |
$102.20 |
2002-11-18 |
REIMBURSE MILEAGE 11/15-16/02 |
| BAUDVILLE |
$101.11 |
2002-09-30 |
POSTCARDS INV.892138 |
| ILLINOIS EDUCATION ASSOCIATION |
$101.04 |
2002-12-19 |
U.S. POSTMASTER |
| ILLINOIS EDUCATION ASSOCIATION |
$99.62 |
2002-12-19 |
U.S. POSTMASTER |
| DiMASCIO JOHN |
$98.89 |
2002-08-20 |
REIMBURSE MILEAGE 8/16-17/02 |
| VERIZON WIRELESS |
$98.88 |
2002-11-01 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$96.99 |
2002-12-19 |
U.S. POSTMASTER |
| ILLINOIS EDUCATION ASSOCIATION |
$96.98 |
2002-12-19 |
U.S. POSTMASTER |
| ILLINOIS EDUCATION ASSOCIATION |
$95.03 |
2002-12-19 |
U.S. POSTMASTER |
| ILLINOIS EDUCATION ASSOCIATION |
$94.40 |
2002-11-01 |
BOS-BOUDREAU & HABBEN-FICA |
| ILLINOIS EDUCATION ASSOCIATION |
$92.27 |
2002-12-19 |
U.S. POSTMASTER |
| DAVID CUMPSTON |
$92.00 |
2002-08-20 |
PHOTO REPRINTS-SLA JULY 2002 |
| ILLINOIS EDUCATION ASSOCIATION |
$91.80 |
2002-11-01 |
BOS-WESSEL-FICA 8/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$91.80 |
2002-12-19 |
BOS-FICA-HINKLE |
| ILLINOIS EDUCATION ASSOCIATION |
$91.80 |
2002-12-19 |
BOS-FICA-WESSEL |
| ILLINOIS EDUCATION ASSOCIATION |
$91.80 |
2002-12-19 |
BOS-FICA-CLARK |
| ILLINOIS EDUCATION ASSOCIATION |
$91.80 |
2002-12-19 |
BOS-FICA-WEBER |
| ILLINOIS EDUCATION ASSOCIATION |
$91.80 |
2002-12-19 |
BOS-FICA-HINKLE |
| ILLINOIS EDUCATION ASSOCIATION |
$91.67 |
2002-12-19 |
U.S. POSTMASTER |
| MT.ZION LIONS CENTER FOR COMMUNITY ACTIVITIES |
$89.75 |
2002-11-18 |
REFRESHMENTS-DINNER 10/29/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$89.64 |
2002-12-19 |
U.S. POSTMASTER |
| ILLINOIS EDUCATION ASSOCIATION |
$86.15 |
2002-11-01 |
LARISON G.-AURELIO'S PIZZA 7/15/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$86.07 |
2002-12-19 |
U.S. POSTMASTER |
| ILLINOIS EDUCATION ASSOCIATION |
$85.46 |
2002-12-19 |
U.S. POSTMASTER |
| ILLINOIS EDUCATION ASSOCIATION |
$84.37 |
2002-12-19 |
U.S. POSTMASTER |
| ILLINOIS EDUCATION ASSOCIATION |
$84.15 |
2002-12-19 |
BOS-FICA-CLARK |
| TERESA McWILLIAMS |
$84.06 |
2002-10-22 |
DECORATIONS-DINNER 10/29/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$82.79 |
2002-11-01 |
PURDUE P.-WALGREEN'S PHOTO 9/12/02 |
| BEATTY TELEVISUAL INC. |
$82.50 |
2002-10-01 |
EQUIPMENT RENTAL-INV. 259270 |
| BEATTY TELEVISUAL INC. |
$82.50 |
2002-10-01 |
EQUIPMENT RENTAL-INV.259270 |
| ILLINOIS EDUCATION ASSOCIATION |
$82.34 |
2002-12-19 |
U. S. POSTMASTER |
| ILLINOIS EDUCATION ASSOCIATION |
$82.33 |
2002-12-19 |
U.S. POSTMASTER |
| GENESYS CONFERENCING |
$81.80 |
2002-10-22 |
CONFERENCE CALL 9/23/02-INV.50353778 |
| ILLINOIS EDUCATION ASSOCIATION |
$80.20 |
2002-12-19 |
U.S. POSTMASTER |
| MODERN MAILING & PRINTING SERVICES |
$80.00 |
2002-10-08 |
MAILING CHARGES |
| ILLINOIS EDUCATION ASSOCIATION |
$77.52 |
2002-11-01 |
PRINT SHOOP 7/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$76.50 |
2002-12-19 |
BOS-FICA-CLARK |
| ILLINOIS EDUCATION ASSOCIATION |
$76.50 |
2002-11-01 |
BOS-HAMMONS-FICA 8/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$76.50 |
2002-11-01 |
BOS-HAMMONS-FICA 7/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$76.50 |
2002-11-01 |
BOS-HAMMONS-FICA 8/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$71.78 |
2002-12-19 |
LARISON G.-FAZOLI'S 10/9/02 |
| VERIZON WIRELESS |
$71.47 |
2002-08-13 |
PHONE SERVICE-1 PHONE |
| TERESA McWILLIAMS |
$70.81 |
2002-11-18 |
DECORATIONS-IPACE DINNER 10/29/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$70.10 |
2002-12-19 |
U.S. POSTMASTER |
| GENESEN LISA |
$70.00 |
2002-08-05 |
CAB FARES 7/8-9/02 |
| ED JANOSKY |
$70.00 |
2002-11-18 |
PHONE BANK-7 HOURS |
| ILLINOIS EDUCATION ASSOCIATION |
$69.58 |
2002-12-19 |
U.S. POSTMASTER |