| ILLINOIS EDUCATION ASSOCIATION |
$293.02 |
2002-11-01 |
BURKHALTER D.DOLLAR CAR RENTAL 9/2/02 |
| SUNNYBROOK E.A. |
$292.00 |
2002-10-09 |
REBATE |
| GENERAL COMMUNICATIONS SERVICES INC |
$288.00 |
2002-08-23 |
PHONE-WEATHERALL-INV.140118 |
| NEXTEL PARTNERS |
$283.33 |
2002-10-08 |
PHONE SERVICE-1 CELL PHONE |
| MARCUS ALBRECHT |
$282.03 |
2002-11-18 |
LEG.RECEPTION REFRESHMENTS 10/24/02 |
| VERIZON WIRELESS |
$281.26 |
2002-10-22 |
PHONE SERVICE-1 CELL PHONE |
| LEWIS & CLARK FACULTY ASSN. |
$280.00 |
2002-10-09 |
REBATE |
| RENEE FURLOW |
$274.48 |
2002-09-12 |
REIMBURSE MILEAGE 6/21-23/02 |
| DIST. 230 CLASSIFIED ASSOCIATION |
$272.00 |
2002-11-18 |
REBATE |
| BETTY DALY |
$270.00 |
2002-11-18 |
PHONE BANK-27 HOURS |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2002-11-01 |
XEROX USAGE-JUL.02 |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2002-12-19 |
XEROX USAGE-NOV. 02 |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2002-12-19 |
XEROX USAGE-OCT. 02 |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2002-11-01 |
XEROX USAGE-AUG.02 |
| ILLINOIS EDUCATION ASSOCIATION |
$265.00 |
2002-11-01 |
XEROX USAGE-SEPT.02 |
| KATHY WESSEL |
$264.21 |
2002-11-18 |
FOOD FOR PHONE BANKS 10/02 |
| JOHNSTON CITY EDUC. ASSOCIATION |
$264.00 |
2002-11-18 |
REBATE |
| VERIZON WIRELESS |
$262.54 |
2002-10-22 |
PHONE SERVICE-2 PHONES |
| HARPER #512 ASSOC. |
$260.00 |
2002-11-18 |
REBATE |
| LINCOLN DEPOT RESTAURANT |
$258.13 |
2002-11-18 |
IPACE RECEPTION 10/30/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$256.72 |
2002-12-19 |
IEA PRINT SHOP-9/02 |
| RENEE FURLOW |
$256.24 |
2002-09-12 |
REIMBURSE MILEAGE 8/16-17/02 |
| VERIZON WIRELESS |
$250.83 |
2002-09-12 |
PHONE SERVICE-1 PHONE |
| BOUDREAU MINDY |
$249.85 |
2002-11-18 |
MILEAGE 10/28 11/5-6/02 |
| SANDOVAL E.A. |
$246.00 |
2002-11-18 |
SPECIAL REQUEST REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$245.32 |
2002-12-19 |
PHONE USAGE-NOV. 02 |
| VERIZON WIRELESS |
$245.14 |
2002-08-05 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$243.83 |
2002-11-01 |
FRANKENFELD R.-RAMADA INN 7/23/02 |
| TAYLOR RENTAL/PARTY PLUS |
$243.72 |
2002-09-12 |
EQUIP.RENTAL-MBR.MTG. 9/20/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$242.02 |
2002-12-19 |
U.S. POSTMASTER |
| VERIZON WIRELESS |
$241.01 |
2002-07-17 |
PHONE SERVICE - 2 PHONES |
| ILLINOIS EDUCATION ASSOCIATION |
$240.83 |
2002-12-19 |
U.S. POSTMASTER |
| ILLINOIS EDUCATION ASSOCIATION |
$239.53 |
2002-11-01 |
RESERVE ACCOUNT-POSTAGE 9/02 |
| ILLINOIS EDUCATION ASSOCIATION |
$238.19 |
2002-12-19 |
PHONE EXPENSE-OCT. 02 |
| ELLEN SCHANZLE-HASKINS |
$237.06 |
2002-11-18 |
FUND RAISER EXPENSES 9/19/02 |
| PALOS HEIGHTS E.A. |
$236.00 |
2002-11-18 |
REBATE |
| A-1 AIRPORT LIMO SERVICE INC. |
$234.00 |
2002-08-13 |
TRANSPORT A.DAVIS 7/8-9/02-INV.75427 |
| ILLINOIS EDUCATION ASSOCIATION |
$224.31 |
2002-12-19 |
U.S. POSTMASTER |
| NEXTEL PARTNERS |
$223.54 |
2002-11-22 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$221.83 |
2002-12-19 |
U.S. POSTMASTER |
| KANKAKEE AREA SPECIAL EDUC. ASSN. |
$220.00 |
2002-10-09 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$219.87 |
2002-11-01 |
WATS USAGE-AUG.02 |
| VERIZON WIRELESS |
$218.55 |
2002-12-18 |
PHONE CHARGES-1 CELL |
| WYNDHAM DRAKE HOTEL |
$218.00 |
2002-11-01 |
LODGING 10/18-21/02-INV.A6250-51 |
| CLAYTON MARQUARDT |
$217.38 |
2002-11-18 |
LODGING-HYATT 11/5-6/02 |
| ANNA-JONESBORO E.A. |
$216.00 |
2002-11-18 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$215.50 |
2002-12-19 |
U.S. POSTMASTER |
| ILLINOIS EDUCATION ASSOCIATION |
$213.13 |
2002-11-01 |
WATS USAGE-SEPT.02 |
| ARENA FOOD SERVICE |
$212.62 |
2002-08-05 |
POPCORN & SODA COUPONS-JUNE 2002 INV.9527 |
| ILLINOIS EDUCATION ASSOCIATION |
$210.50 |
2002-12-19 |
U.S. POSTMASTER |