| CENTRALIA HIGH SCHOOL E.A. |
$240.00 |
2003-02-27 |
SPECIAL REQUEST REBATE |
| COLLINSVILLE E.A.A. |
$236.00 |
2003-02-17 |
REBATE |
| PANHANDLE TEACHERS' ASSOC. |
$234.00 |
2003-02-17 |
SPECIAL REQUEST REBATE |
| ARENA FOOD SERVICE |
$233.27 |
2003-03-10 |
CAUCUS MTG.2/27/03 INV.13464 |
| CARTHAGE EDUCATION ASSOCIATION |
$232.00 |
2003-04-07 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$225.77 |
2003-02-28 |
WATS USAGE |
| VERIZON WIRELESS |
$224.33 |
2003-01-07 |
PHONE SERVICE-1 PHONE |
| DIST. 125 EDUCATION ASSOCIATION |
$224.00 |
2003-05-02 |
REBATE |
| ARLINGTON HEIGHTS SCHOOL DIST.#25 |
$220.00 |
2003-02-03 |
SUBSTITUTE PAY-JANET JOY 1/13-14/03 |
| ILLINOIS EDUCATION ASSOCIATION |
$217.87 |
2003-05-19 |
WATS USAGE-MAR. 2003 |
| VERIZON WIRELESS |
$216.30 |
2003-02-03 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$215.90 |
2003-05-19 |
WATS USAGE-FEB. 2003 |
| ILLINOIS EDUCATION ASSOCIATION |
$215.51 |
2003-06-30 |
WATS USAGE - JUNE 2003 |
| ILLINOIS EDUCATION ASSOCIATION |
$215.51 |
2003-06-30 |
WATS USAGE-MAY 2003 |
| KRISTINE SCARPELLI |
$213.00 |
2003-03-10 |
TRAINING -CANDLELIGHT INN- 2/24/03 |
| DIST.21 CUSTODIAL MAINT. ASSOC. |
$212.00 |
2003-03-03 |
REBATE |
| VERIZON WIRELESS |
$210.70 |
2003-04-07 |
PHONE SERVICE-1 PHONE |
| CASS EDUCATION ASSOCIATION |
$208.00 |
2003-02-17 |
REBATE |
| VERIZON WIRELESS |
$204.87 |
2003-05-02 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$204.07 |
2003-05-13 |
PHONE SERVICE-1 CELL |
| ILLINOIS EDUCATION ASSOCIATION |
$203.79 |
2003-05-19 |
WATS USAGE-APR. 2003 |
| ILLINOIS EDUCATION ASSOCIATION |
$201.64 |
2003-02-28 |
US POSTMASTER-JAN.03 |
| ILLINOIS EDUCATION ASSOCIATION |
$194.38 |
2003-02-28 |
WATS USAGE-DEC. 02 |
| ILLINOIS EDUCATION ASSOCIATION |
$191.25 |
2003-05-19 |
HAMILTON'S CATERING-4/11/03-EXEC.MTG. |
| SALT CREEK EDUCATION ASSOCIATION |
$180.00 |
2003-06-27 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$179.60 |
2003-02-28 |
CAPITOL BLUEPRINT-IPACE SIGNS 11/5/02 |
| KATHY WESSEL |
$176.50 |
2003-04-23 |
AIRLINE TICKET-ATA 3/16-27/03 |
| VERIZON WIRELESS |
$175.24 |
2003-05-21 |
PHONE SERVICE-1 PHONE |
| SUSAN LECKIE |
$174.24 |
2003-04-15 |
REIMBURSE MILEAGE 4/11-12/03 |
| SOUTHEASTERN IL COLLEGE EA |
$168.00 |
2003-04-10 |
SPECIAL REQUEST REBATE |
| SAUK VALLEY COLLEGE FACULTY ASSN. |
$168.00 |
2003-02-17 |
REBATE |
| DURAND EDUCATION ASSOCIATION |
$168.00 |
2003-02-27 |
REBATE |
| PHOTOGRAPHIC SERVICE CORPORATION |
$161.26 |
2003-04-23 |
IPACE DINNER PHOTOS-INV.5337 |
| JANET JOY |
$160.40 |
2003-04-15 |
REIMBURSE MILEAGE 4/11-12/03 |
| CENTRALIA HIGH SCHOOL E.A. |
$160.00 |
2003-02-27 |
REBATE |
| ARENA FOOD SERVICE |
$159.91 |
2003-04-14 |
DOORMEN'S LUNCH 4/3/03-INV.9666 |
| MARK CALIENDO |
$156.80 |
2003-04-15 |
REIMBURSE MILEAGE 4/11-12/03 |
| JANET JOY |
$156.80 |
2003-02-03 |
REIMBURSE MILEAGE 1/12-1/14/03 |
| PANHANDLE TEACHERS' ASSOC. |
$156.00 |
2003-02-17 |
REBATE |
| KIM KOTARSKI |
$155.00 |
2003-05-13 |
PHONE POLLING 3/31/03 |
| MARSHA ZIERK |
$153.36 |
2003-04-15 |
REIMBURSE MILEAGE 4/11-12/03 |
| ARENA FOOD SERVICE |
$152.63 |
2003-05-13 |
POPCORN & SODA COUPONS-APRIL '03-INV.9688 |
| ARENA FOOD SERVICE |
$152.61 |
2003-06-17 |
POPCORN & SODA COUPONS-MAY 2003 INV.9736 |
| MARK CALIENDO |
$152.20 |
2003-02-03 |
REIMBURSE MILEAGE 1/12-14/03 |
| IEA REGION 10 |
$150.00 |
2003-05-21 |
DONATION-PROJECT SUCCESS |
| VERIZON WIRELESS |
$148.40 |
2003-02-03 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$148.00 |
2003-06-30 |
FRANKENFELD R.-BASEBALL TCKTS. 5/1/03 |
| EDWARD ROSENTHAL |
$147.60 |
2003-04-23 |
REIMBURSE MILEAGE 4/11-12/03 |
| ILLINOIS EDUCATION ASSOCIATION |
$141.00 |
2003-02-28 |
FRANKENFELD R. FOOTBALL TCKTS. 11/18/02 |
| EDWARD ROSENTHAL |
$140.40 |
2003-02-03 |
REIMBURSE MILEAGE 1/12-13/03 |