| ILLINOIS EDUCATION ASSOCIATION |
$81.27 |
2004-05-13 |
RESERVE ACCOUNT-POSTAGE |
| GENESYS CONFERENCING |
$80.84 |
2004-01-07 |
CONF.CALL-12/4/03-INV.I-104467 |
| VERIZON WIRELESS |
$80.49 |
2004-06-16 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$80.30 |
2004-01-23 |
SPFLD.COURTYARD-SACHS-11/8/03 |
| EDWARD ROSENTHAL |
$80.00 |
2004-03-02 |
REIMBURSE HILTON HOTEL-SPFLD 2/20-21/04 |
| EDWARD ROSENTHAL |
$80.00 |
2004-02-09 |
HILTON-1/23-24/04 |
| RICHARD FRANKENFELD |
$74.00 |
2004-06-28 |
BASEBALL TICKETS FOR 6/22/04 |
| VERIZON WIRELESS |
$70.47 |
2004-06-16 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$70.31 |
2004-04-23 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$69.86 |
2004-06-29 |
IEA PRINT SHOP - JUNE 2004 |
| VERIZON WIRELESS |
$69.48 |
2004-03-26 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$68.40 |
2004-01-26 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$68.40 |
2004-03-02 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$68.39 |
2004-01-07 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$67.15 |
2004-03-26 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$67.14 |
2004-04-23 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$66.71 |
2004-03-02 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$65.82 |
2004-05-13 |
UPS CHARGES 3/8/04 |
| ILLINOIS EDUCATION ASSOCIATION |
$64.34 |
2004-03-24 |
LARISON G.-VERIZON-PHONE BATTERY 12/15/03 |
| NANCY ANN FERRARI |
$62.65 |
2004-05-10 |
REIMBURSE MEALS 4/23/04 |
| JOYCE FRANCIS |
$60.00 |
2004-01-26 |
REIMBURSE MILEAGE 1/23-24/04 |
| ARCHSTONE OAK PARK APARTMENTS |
$60.00 |
2004-01-07 |
JAN.04 FEE-ISHMAEL |
| JOYCE FRANCIS |
$60.00 |
2004-03-02 |
REIMBURSE MILEAGE 2/20-21/04 |
| MARY LOU INC. |
$58.63 |
2004-05-10 |
FLOWERS-DEMUZIO -INV.149035 |
| RICHARD FRANKENFELD |
$58.01 |
2004-06-28 |
RECOMMENDATION DINNER 6/21/04 |
| MICHELLE ISHMAEL |
$51.87 |
2004-02-20 |
REIMBURSE MEAL-2/4/04 |
| ILLINOIS EDUCATION ASSOCIATION |
$51.43 |
2004-05-13 |
U.S.POSTMASTER-SPRINGFIELD 3/4/04 |
| ILLINOIS EDUCATION ASSOCIATION |
$50.45 |
2004-05-13 |
FED EX 3/10/04 |
| SUSAN LECKIE |
$49.60 |
2004-05-13 |
REIMBURSE MILEAGE/PARKING 4/24/04 |
| JOEL BRADSHAW ASSOCIATES |
$48.83 |
2004-03-16 |
REIMBURSE MEAL 2/23/04 |
| KEVIN McCLEARY |
$48.00 |
2004-05-10 |
REIMBURSE MILEAGE 4/23-24/04 |
| LSG STRATEGIES SERVICES CORP |
$47.52 |
2004-03-24 |
GOTV PHONE CALLS - INV.3352 |
| GENESYS CONFERENCING |
$45.44 |
2004-01-07 |
CONF.CALL-11/17/03-INV.I-104467 |
| GENESYS CONFERENCING |
$45.12 |
2004-03-24 |
CONFERENCE CALL 2/11/04-INV.I-133572 |
| DONNA'S HOUSE OF TYPE INC. |
$43.25 |
2004-04-15 |
GRAPHIC WORK-INV. 00002324 |
| MARY LOU INC. |
$42.54 |
2004-02-09 |
FLOWERS-DEMUZIO 1/7/04 |
| ILLINOIS EDUCATION ASSOCIATION |
$42.06 |
2004-05-13 |
IRS-BOUDREAU M. FICA 3/8-14/04 |
| ILLINOIS EDUCATION ASSOCIATION |
$40.16 |
2004-05-13 |
IRS-CULLEN M. FICA 3/22-4/5/04 |
| ILLINOIS EDUCATION ASSOCIATION |
$39.09 |
2004-01-23 |
BURKHALTER D.-APPLEBEES 11/7/03 |
| JANET JOY |
$39.05 |
2004-05-13 |
REIMBURSE MILEAGE/PARKING 4/24/04 |
| ILLINOIS EDUCATION ASSOCIATION |
$39.00 |
2004-05-13 |
IDES-WEBER P. STATE U/C TAX |
| MICHELLE ISHMAEL |
$37.88 |
2004-02-09 |
RECORDER PILOT-BEST BUY 1/27/04 |
| ILLINOIS EDUCATION ASSOCIATION |
$37.54 |
2004-06-29 |
BURKHALTER D.-GEN'L COMM.-PHONE EQUIP 5/6/04 |
| MARY LOU INC. |
$35.18 |
2004-05-10 |
FLOWERS-BURKHALTER INV.149188 |
| ILLINOIS EDUCATION ASSOCIATION |
$35.00 |
2004-03-24 |
LLORENS A. MILEAGE 11/14/04 |
| KEVIN McCLEARY |
$34.75 |
2004-06-22 |
REIMBURSE MILEAGE 6/17-18/04 |
| AL LLORENS |
$34.75 |
2004-06-22 |
REIMBURSE MILEAGE 6/17-18/04 |
| ILLINOIS EDUCATION ASSOCIATION |
$34.42 |
2004-06-29 |
IRS-FICA-CULLEN 4/12-23/04 |
| ILLINOIS EDUCATION ASSOCIATION |
$34.28 |
2004-05-13 |
U.S.POSTMASTER-SPRINGFIELD 3/4/04 |
| ILLINOIS EDUCATION ASSOCIATION |
$32.16 |
2004-05-13 |
PURDUE P. -VERIZON-PHONE CHARGER |