| CONGERVILLE-EUREKA- GOODFIELDS E.A. |
$356.00 |
2003-12-17 |
REBATE |
| VERIZON WIRELESS |
$354.60 |
2003-07-17 |
PHONE SERVICE-1 PHONE |
| BELVIDERE EDUC. SUPPORT STAFF |
$352.00 |
2003-09-29 |
REBATE |
| PLANO EDUCATION ASSOCIATION OF |
$336.00 |
2003-09-17 |
REBATE |
| MIDWEST CENTRAL DIST.191 |
$332.00 |
2003-12-17 |
REBATE |
| BLOOMINGTON ESP |
$328.00 |
2003-12-04 |
REBATE |
| SACHSCOMMUNICATIONS |
$318.94 |
2003-10-16 |
REIMBURSE AVIS CAR RENTAL 9/16-9/20/03 |
| MARSHALL EDUCATION ASSOCIATION |
$312.00 |
2003-10-30 |
REBATE |
| VERIZON WIRELESS |
$306.70 |
2003-08-05 |
PHONE SERVICE-1 PHONE |
| COLLEGE OF DU PAGE ADJUNCTS ASSN. |
$304.00 |
2003-09-08 |
REBATE |
| VERIZON WIRELESS |
$300.01 |
2003-12-17 |
PHONE SERVICE-1 PHONE |
| MT. ZION LIONS CENTER FOR COMMUNITY ACTIVITIES |
$300.00 |
2003-11-18 |
RENTAL-10/21/03-DECATUR IPACE BANQUET |
| SUNNYBROOK E.A. |
$300.00 |
2003-12-04 |
REBATE |
| LAKE COUNTY CLERK |
$300.00 |
2003-10-21 |
LAKE COUNTY VOTER INFORMATION |
| NEKRITZ ELAINE FRIENDS OF |
$300.00 |
2003-10-14 |
FUND RAISER 9/30/03 |
| SOMMER KEITH CAMPAIGN COMMITTEE |
$300.00 |
2003-10-14 |
FUND RAISER 10/21/03 |
| D'ANDREA BANQUETS & CONF.CENTER |
$300.00 |
2003-10-21 |
DEPOSIT-10/30/03 LEGISLATIVE DINNER |
| HARPER #512 ASSOC. |
$288.00 |
2003-12-04 |
REBATE |
| TAYLOR RENTAL/PARTY PLUS |
$284.40 |
2003-10-16 |
EQUIP.RENTAL-REG.27 VOTER DRIVE-#28340 |
| TEACHER ASSN. OF PLEASANTDALE |
$284.00 |
2003-11-18 |
REBATE |
| VERIZON WIRELESS |
$277.34 |
2003-09-08 |
PHONE SERVICE-1 PHONE |
| JOHNSTON CITY EDUC. ASSOCIATION |
$252.00 |
2003-12-04 |
REBATE |
| SAUK VALLEY COLLEGE FACULTY ASSN. |
$252.00 |
2003-07-17 |
SPECIAL REQUEST REBATE |
| LEE CENTER DIST.271 E.A. |
$252.00 |
2003-10-30 |
REBATE |
| KURTZ ROSEMARY CITIZENS FOR |
$250.00 |
2003-08-05 |
FUND RAISER 8/14/03 |
| ILLINOIS FEDERATION OF TEACHERS |
$243.27 |
2003-09-29 |
COOKOUT 6/11/03-ST.TEACHERS CERT.BOARD |
| VERIZON WIRELESS |
$230.62 |
2003-10-28 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$222.97 |
2003-11-03 |
WATS USAGE-JULY 2003 |
| ILLINOIS EDUCATION ASSOCIATION |
$216.00 |
2003-11-03 |
7/15/03-FRANKENFELD R.-BASEBALL TCKTS. |
| ILLINOIS EDUCATION ASSOCIATION |
$214.38 |
2003-11-03 |
9/30/03-IEA PRINT SHOP-AUG.03 |
| EDUC. ASSN. OF ITASCA |
$212.00 |
2003-12-04 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$211.34 |
2003-11-19 |
WATS USAGE-OCT. 2003 |
| ILLINOIS EDUCATION ASSOCIATION |
$210.43 |
2003-11-19 |
US POSTAL SERVICE-SPRINGFIELD 10/03 |
| VERIZON WIRELESS |
$208.07 |
2003-12-17 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$204.66 |
2003-11-03 |
WATS USAGE-SEPT. 2003 |
| U.S. POSTMASTER-SPRINGFIELD |
$204.29 |
2003-12-17 |
POSTAGE FOR DEC.03 NEWSLETTER |
| ANNA-JONESBORO COMM. H.S. E. A. |
$204.00 |
2003-12-04 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$203.29 |
2003-11-03 |
WATS USAGE-AUG. 2003 |
| VERIZON WIRELESS |
$200.13 |
2003-10-30 |
PHONE SERVICE-1 PHONE |
| ARCHSTONE OAK PARK APARTMENTS |
$200.00 |
2003-12-02 |
REDECORATING/ADMIN. FEE-M.ISHMAEL |
| DIST. 230 CLASSIFIED ASSOCIATION |
$200.00 |
2003-12-04 |
REBATE |
| VILLA GROVE E. A. |
$188.00 |
2003-10-30 |
REBATE |
| B.DIANE DAVIS |
$187.05 |
2003-12-17 |
CORNER BAKERY-12/10/03-REG. 37 MEETING |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2003-11-19 |
XEROX USAGE-OCT.2003 |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2003-11-03 |
XEROX USAGE-SEPT. 2003 |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2003-11-03 |
XEROX USAGE-AUG. 2003 |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2003-11-03 |
XEROX USAGE-JULY 2003 |
| DANVILLE AREA COMM. COLLEGE E.A. |
$180.00 |
2003-10-14 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$169.94 |
2003-11-03 |
9/15/03-BURKHALTER D.-BERNIE & BETTY'S PIZZA |
| LEVITA ANDERSON |
$167.04 |
2003-09-08 |
REIMBURSE MILEAGE 8/8-9/03 |