| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2004-06-29 |
XEROX USAGE- MAY 2004 |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2004-03-24 |
XEROX USAGE-JAN.2004 |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2004-03-24 |
XEROX USAGE-FEB. 2004 |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2004-01-23 |
XEROX USAGE-12/03 |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2004-01-23 |
XEROX USAGE-11/03 |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2004-05-13 |
XEROX USAGE - APRIL 2004 |
| SUSAN LECKIE |
$180.00 |
2004-03-02 |
REIMBURSE MILEAGE 2/20-21/04 |
| WLMD FM |
$180.00 |
2004-06-16 |
RADIO BUY-INV. 2096 |
| WKAI FM |
$180.00 |
2004-06-09 |
RADIO BUY-INV.4117 |
| SUSAN LECKIE |
$180.00 |
2004-04-15 |
LEG.BREAKFAST-JAILHOUSE RESTAURANT 3/20/04 |
| WLRB AM |
$180.00 |
2004-06-16 |
RADIO BUY-INV. 1079 |
| ILLINOIS EDUCATION ASSOCIATION |
$179.30 |
2004-01-23 |
WATS USAGE-12/03 |
| ILLINOIS EDUCATION ASSOCIATION |
$177.90 |
2004-06-29 |
WATS USAGE-JUNE 2004 |
| SUSAN LECKIE |
$176.25 |
2004-01-26 |
REIMBURSE MILEAGE 1/23-24/04 |
| BRIAN ROUS |
$176.25 |
2004-02-09 |
REIMBURSE MILEAGE 1/23-24/04 |
| ILLINOIS EDUCATION ASSOCIATION |
$174.76 |
2004-06-29 |
WATS USAGE-MAY 2004 |
| ILLINOIS EDUCATION ASSOCIATION |
$172.08 |
2004-06-29 |
RESERVE ACCOUNT-POSTAGE |
| FOX RIVER GROVE E.A. |
$172.00 |
2004-02-24 |
REBATE |
| MARSHA ZIERK |
$171.00 |
2004-01-26 |
REIMBURSE MILEAGE 1/23-24/04 |
| KATHY BOCKSTADTER |
$170.75 |
2004-03-02 |
REIMBURSE MILEAGE 2/20-21/04 |
| JANET JOY |
$167.00 |
2004-01-26 |
REIMBURSE MILEAGE 1/23-24/04 |
| ILLINOIS EDUCATION ASSOCIATION |
$166.38 |
2004-06-29 |
IRS-FICA-CULLEN 5/24-6/4/04 |
| JIM GRIMES |
$165.00 |
2004-06-22 |
REIMBURSE MILEAGE 6/17-18/04 |
| METROPOLITAN PLANNING COUNCIL |
$164.95 |
2004-01-26 |
TRAVEL EXPS. FOR MARYSUE BARRETT 1/9-10/04 |
| ILLINOIS EDUCATION ASSOCIATION |
$162.30 |
2004-03-24 |
WATS USAGE-JAN.2004 |
| SAUK VALLEY COLLEGE FACULTY ASSN. |
$160.00 |
2004-01-13 |
REBATE |
| KATHY BOCKSTADTER |
$159.50 |
2004-01-26 |
REIMBURSE MILEAGE 1/23-24/04 |
| VERIZON WIRELESS |
$159.38 |
2004-06-28 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$158.28 |
2004-03-24 |
IEA PRINT SHOP-DINNER TICKETS |
| HYATT REGENCY O'HARE |
$157.87 |
2004-06-14 |
IPACE-BAR FOR RECEPTION 3/12/04 |
| JANET JOY |
$157.00 |
2004-03-02 |
REIMBURSE MILEAGE 2/20-21/04 |
| UNION OF SUPPORT STAFF DIST.205 |
$156.00 |
2004-02-09 |
REBATE |
| AIR TRANSPORTATION REVOLVING FUND |
$154.58 |
2004-04-15 |
TRANSPORT A.DAVIS- 2/2/04-INV.0402001 |
| AL LLORENS |
$154.50 |
2004-01-26 |
REIMBURSE MILEAGE 1/23-24/04 |
| ILLINOIS EDUCATION ASSOCIATION |
$154.50 |
2004-05-13 |
KOHNKE K. OVERTIME 2/20/04 |
| EDWARD ROSENTHAL |
$152.24 |
2004-03-02 |
REIMBURSE MILEAGE 2/20-21/04 |
| EAST MAINE E S P ASSOCIATION |
$152.00 |
2004-03-26 |
REBATE |
| GENESYS CONFERENCING |
$151.34 |
2004-03-02 |
CONFERENCE CALL-INV.1-123414 1/29/04 |
| HOMEWOOD-FLOSSMOOR EDUCATION ORG. |
$150.00 |
2004-02-09 |
REBATE |
| BARB'S FLORAL CREATIONS |
$150.00 |
2004-01-26 |
3 STRESS RELEASE BASKETS FOR 2/23/04 DINNER |
| JOYCE FRANCIS |
$150.00 |
2004-05-10 |
REIMBURSE MILEAGE 4/23-24/04 |
| PUTNAM COUNTY ESP |
$150.00 |
2004-03-26 |
SPECIAL REQUEST REBATE |
| U.S. POSTMASTER-SPRINGFIELD |
$150.00 |
2004-03-02 |
POSTCARDS FOR ERO MAILING |
| ILLINOIS EDUCATION ASSOCIATION |
$149.17 |
2004-05-13 |
IRS-WEBER P. FICA 2/10-24/04 |
| EDWARD ROSENTHAL |
$148.50 |
2004-02-09 |
REIMBURSE MILEAGE 1/23-24/04 |
| NEXTEL PARTNERS |
$147.98 |
2004-04-15 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$147.00 |
2004-01-23 |
FRANKENFELD R. FOOTBALL TCKTS.-12/14/03 |
| MICHAEL ORR |
$146.25 |
2004-05-10 |
REIMBURSE MILEAGE 4/23-24/04 |
| VERIZON WIRELESS |
$146.05 |
2004-06-28 |
PHONE SERVICE-1 PHONE |
| MARSHA ZIERK |
$144.08 |
2004-06-22 |
REIMBURSE MILEAGE & PARKING 4/24/04 |