| TAMMY MOOTZ |
$172.50 |
2004-11-17 |
REIMBURSE MILEAGE 10/1-2/04 |
| VERIZON WIRELESS |
$171.95 |
2004-11-17 |
PHONE SERVICE-1 PHONE |
| JOEL BRADSHAW ASSOCIATES |
$171.10 |
2004-08-31 |
REIMBURSE MEAL EXPENSES 6/20-23/04 |
| JANET JOY |
$169.40 |
2004-11-17 |
REIMBURSE MILEAGE 10/19/04 |
| NORTH BOONE EDUCATIONAL SUPPORT STAFF |
$168.00 |
2004-12-09 |
REBATE |
| SALT CREEK EDUCATION ASSOCIATION |
$168.00 |
2004-11-17 |
REBATE |
| KATHY BOCKSTADTER |
$167.00 |
2004-08-12 |
REIMBURSE MILEAGE/TOLLS 8/5-6/04 |
| RUTH FOX |
$166.00 |
2004-11-17 |
REIMBURSE MILEAGE 10/1-2/04 |
| LEVITA ANDERSON |
$164.25 |
2004-08-12 |
REIMBURSE MILEAGE 8/5-6/04 |
| SAUK VALLEY COLLEGE FACULTY ASSN. |
$164.00 |
2004-12-15 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$163.49 |
2004-12-15 |
UPS-9/30/04 |
| MICHELLE GREEN |
$162.60 |
2004-10-06 |
WILLIAMSON PRESS-LABELING/SORTING INV840572-01 |
| ILLINOIS EDUCATION ASSOCIATION |
$162.35 |
2004-12-15 |
LARISON G.-11/30/04 VERIZON-PHONE & EQUIPMENT |
| MARSHA ZIERK |
$162.00 |
2004-08-12 |
REIMBURSE MILEAGE 8/5-6/04 |
| O'CONNOR MAILING SERVICE |
$160.00 |
2004-10-26 |
PREPARE MAILER-INV. 10965 |
| GRAND AVENUE DELI |
$159.43 |
2004-08-05 |
IPACE EXEC. COMM. LUNCH 8/6/04 |
| VERIZON WIRELESS |
$159.14 |
2004-12-15 |
PHONE SERVICE-1 PHONE |
| A-1 AIRPORT LIMO SERVICE INC. |
$158.00 |
2004-10-06 |
TRANSPORT-A. DAVIS 9/2-3/04 INV. 8322 |
| DAY RICHARD RESEARCH INC. |
$156.70 |
2004-10-14 |
REIMBURSE UNITED AIRLINES-9/27/04 |
| AL LLORENS |
$153.00 |
2004-08-12 |
REIMBURSE MILEAGE 8/5-6/04 |
| JIM GRIMES |
$150.00 |
2004-10-18 |
RIEMBURSE MILEAGE 10/8-9/04 |
| ILLINOIS EDUCATION ASSOCIATION |
$149.17 |
2004-12-15 |
IRS-FICA-WEBER |
| CENTURY EDUCATION ASSOCIATION |
$148.00 |
2004-11-17 |
REBATE |
| PECATONICA EDUCATION ASSOCIATION |
$148.00 |
2004-12-09 |
REBATE |
| MARYGAEL CULLEN |
$145.50 |
2004-08-05 |
REIMBURSE MILEAGE 6/2004 |
| MICHAEL ORR |
$144.38 |
2004-08-12 |
REIMBURSE MILEAGE 8/5-6/04 |
| MICHAEL ORR |
$143.70 |
2004-10-18 |
REIMBURSE MILEAGE 10/8-9/04 |
| ILLINOIS EDUCATION ASSOCIATION |
$143.43 |
2004-08-20 |
IRS-FICA-ZILM B |
| ILLINOIS EDUCATION ASSOCIATION |
$137.70 |
2004-12-15 |
IRS-FICA-WEBER |
| ILLINOIS EDUCATION ASSOCIATION |
$136.50 |
2004-12-15 |
FED & STATE U/C TAX - ZILM |
| JOEL BRADSHAW ASSOCIATES |
$136.00 |
2004-10-06 |
CAB FARES 9/20-23/04 |
| VICKI SZECH |
$134.93 |
2004-12-09 |
REIMBURSE MILEAGE 10/1-2/04-LESS SNGL.ROOM |
| NEXTEL PARTNERS |
$133.80 |
2004-08-05 |
PHONE SERVICE-1 PHONE- REISSUE |
| FAITH VAUGHT |
$129.00 |
2004-11-17 |
REIMBURSE MILEAGE 10/9 10 15 19 20/04 |
| VERIZON WIRELESS |
$125.99 |
2004-11-17 |
PHONE SERVICE-1 PHONE |
| C & E SYSTEMS |
$125.00 |
2004-12-09 |
DATABASE MAINTENANCE-INV.CD3688-11/16/04 |
| GERMAINE LIGHT |
$120.75 |
2004-09-02 |
REIMBURSE MILEAGE 7/8-7/17/04 |
| VERIZON WIRELESS |
$116.44 |
2004-10-14 |
PHONE SERVICE-1 PHONE |
| HARRISON TEACHERS' ASSOCIATION |
$116.00 |
2004-11-17 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$114.75 |
2004-12-15 |
IRS-FICA-WEBER |
| VERIZON WIRELESS |
$113.30 |
2004-08-20 |
PHONE EXPENSE-1 PHONE |
| JOEL BRADSHAW ASSOCIATES |
$112.00 |
2004-11-17 |
REIMBURSE CAB FARES 10/28-31/04 |
| STACIE WALTON |
$110.05 |
2004-11-17 |
MILEAGE LESS SNGL.RM.RATE 10/1-2/04 |
| VERIZON WIRELESS |
$109.13 |
2004-09-16 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$106.79 |
2004-12-15 |
ISHMAEL M. 9/28/04 R.J.BOARS REST.-REC.MTG. |
| ILLINOIS EDUCATION ASSOCIATION |
$106.73 |
2004-09-27 |
RESERVE ACCOUNT-POSTAGE-AUG.2004 |
| VERIZON WIRELESS |
$103.56 |
2004-07-21 |
PHONE SERVICE |
| JOEL BRADSHAW ASSOCIATES |
$102.50 |
2004-11-17 |
REIMBURSE MEALS 10/28-31/04 |
| DIXON EDUCATIONAL SUPPORT ASSN. |
$102.00 |
2004-11-17 |
SPECIAL REQUEST REBATE |
| AMY JACKSON |
$100.00 |
2004-12-09 |
STARBUCK GIFT CARDS-VOLUNTEERS 11/30/04 |