| UNIFIED CHENOA EDUCATION ASSOCIATION |
$480.00 |
2002-10-09 |
SPECIAL REQUEST REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$478.08 |
2002-12-19 |
FED EX-9/02 |
| EASTERN ILLINOIS AREA SPECIAL EA |
$472.00 |
2002-10-09 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$462.21 |
2002-12-19 |
SACCARO J. OVERTIME 10/7-18/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$460.00 |
2002-11-01 |
BURKHALTER D. FRITZL'S COUNTRY 8/27/02 |
| CHATEAU THE |
$456.85 |
2002-11-18 |
IEA-R LUNCHEON 9/11/02 |
| FENTON EDUCATION ASSOCIATION |
$456.00 |
2002-10-09 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$438.41 |
2002-12-19 |
U.S. POSTMASTER |
| VERIZON WIRELESS |
$437.84 |
2002-12-18 |
PHONE CHARGES-1 CELL |
| VANDALIA UNIT T.A. |
$432.00 |
2002-10-09 |
REBATE |
| DAVID CUMPSTON |
$421.00 |
2002-08-13 |
PHOTO SHOOT-SLA 8/1/02 |
| BUREAU VALLEY EDUCATION ASSOCIATION |
$420.00 |
2002-11-18 |
REBATE |
| VERIZON WIRELESS |
$414.72 |
2002-10-01 |
PHONE SERVICE-1 CELL PHONE |
| STEGER E.A. |
$412.00 |
2002-10-09 |
REBATE |
| DIST. 230 CLASSIFIED ASSOCIATION |
$408.00 |
2002-11-18 |
SPECIAL REQUEST REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$400.00 |
2002-11-01 |
CLARK S. P/R 9/6-11/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$396.27 |
2002-11-01 |
BOUDREAU M. O/T 8/12-18/02 |
| SPARTA EDUCATION ASSOCIATION |
$396.00 |
2002-11-18 |
REBATE |
| SUSAN SHEA |
$392.28 |
2002-10-22 |
REFRESHMENTS-10/13/02 |
| SUSAN SHEA |
$383.58 |
2002-10-01 |
SUPPLIES-FUND RAISER 9/19/02 |
| GORHAMS INC. |
$383.37 |
2002-11-18 |
MECHANICAL PENCILS-INV.11677 |
| ROCKRIDGE TEACHERS' ASSOCIATION |
$380.00 |
2002-12-18 |
REBATE |
| C & E SYSTEMS |
$375.00 |
2002-10-08 |
UPGRADE & REVISIONS-INV.CE3402 |
| MODERN MAILING & PRINTING SERVICES |
$373.99 |
2002-10-08 |
POSTAGE FOR MAILING |
| S-PACE-SESP |
$372.00 |
2002-10-09 |
REBATE |
| VERIZON WIRELESS |
$369.67 |
2002-11-01 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$365.02 |
2002-11-18 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$361.13 |
2002-12-19 |
U.S. POSTMASTER |
| MT.VERNON HIGH SCH. EDUCATION ASSN. |
$360.00 |
2002-11-18 |
REBATE |
| PLANO THE EDUCATION ASSOCIATION OF |
$356.00 |
2002-10-09 |
REBATE |
| WILLIAMSVILLE EDUCATION ASSOCIATION |
$356.00 |
2002-10-09 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$352.06 |
2002-11-01 |
PRINT SHOP 7/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$346.71 |
2002-12-19 |
U.S. POSTMASTER |
| ILLINOIS EDUCATION ASSOCIATION |
$346.65 |
2002-12-19 |
NATION R. OVERTIME 10/7-11/02 |
| AWARDS LTD |
$343.54 |
2002-10-22 |
PLAQUES-INV.33475 10/9/02 |
| IEA REGION 60 |
$342.82 |
2002-09-12 |
REFRESHMENTS-MEMBER MTG. 8/13/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$341.22 |
2002-12-19 |
COOPER B. OVERTIME 10/21-11/01/02 |
| VERIZON WIRELESS |
$341.18 |
2002-09-12 |
PHONE SERVICE-1 PHONE |
| WESTCHESTER E.A. |
$340.00 |
2002-10-09 |
REBATE |
| RANTOUL CITY SCHOOLS EDUC.ASSN. |
$340.00 |
2002-10-09 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$339.40 |
2002-12-19 |
O'DELL M. OVERTIME 10/21-11/01/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$326.85 |
2002-12-19 |
U.S. POSTMASTER |
| ILLINOIS EDUCATION ASSOCIATION |
$325.35 |
2002-12-19 |
LARISON G.-PHONE&EQUIP. 9/25/02 |
| DIST.230 CUSTODIAL |
$320.00 |
2002-11-18 |
REBATE |
| UNIFIED CHENOA EDUCATION ASSOCIATION |
$320.00 |
2002-10-09 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$318.36 |
2002-12-19 |
FED EX-10/02 |
| NORTH BOONE E.A.#200 |
$316.00 |
2002-10-09 |
REBATE |
| SEAKC-SPEC.ED.ASSN. OF KENDALL CO. |
$304.00 |
2002-12-18 |
REBATE |
| MT.ZION LIONS CENTER FOR COMMUNITY ACTIVITIES |
$300.00 |
2002-10-22 |
ROOM RENTAL-10/29/02 |
| CHICAGO RIDGE EDUCATION ASSN. |
$300.00 |
2002-11-18 |
REBATE |