| ILLINOIS EDUCATION ASSOCIATION |
$72.00 |
2005-06-29 |
FRANKENFELD R. BASEBALL TICKETS 5/28/05 |
| VICKI ABBINANTE-MOSHO |
$71.00 |
2005-05-18 |
REFRESHMENTS 3/7/05 |
| VERIZON WIRELESS |
$70.42 |
2005-05-31 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$70.42 |
2005-04-04 |
PHONE SERVICE-1 PHONE |
| JANET JOY |
$68.93 |
2005-03-08 |
REIMBURSE MILEAGE/TOLLS/PKG. 1/28 & 2/18/05 |
| VERIZON WIRELESS |
$68.72 |
2005-03-07 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$68.40 |
2005-01-12 |
PHONE SERVICE-1 PHONE |
| GERMAINE LIGHT |
$65.63 |
2005-01-07 |
REIMBURSE MILEAGE 8/16 9/2 6 9 8/04 |
| ILLINOIS EDUCATION ASSOCIATION |
$62.20 |
2005-03-08 |
DAVIS A. -PARKING/TAXIS 9/3-4/04 |
| MEREDITH BYERS |
$60.75 |
2005-05-03 |
MILEAGE 3/31/05 |
| MICHELE HAMEL |
$60.00 |
2005-04-05 |
REIMBURSE GIFT CERTIFICATES 3/7/05 |
| DON STURM |
$56.70 |
2005-06-15 |
MILEAGE 5/4 5/24 6/1/05 |
| KATHRYN NEAL |
$56.70 |
2005-04-14 |
REIMBURSE MILEAGE 4/13/05 |
| KATHRYN NEAL |
$56.70 |
2005-04-14 |
REIMBURSE MILEAGE 3/31/05 |
| SKOKIE EDUCATION ASSOCIATION |
$56.00 |
2005-03-08 |
SPECIAL REQUEST REBATE |
| A-1 AIRPORT LIMO SERVICE INC. |
$56.00 |
2005-01-27 |
TRANSPORT WEATHERALL 12/15/04-INV.11104 |
| ILLINOIS EDUCATION ASSOCIATION |
$55.22 |
2005-04-15 |
RITTERBUSCH M. IPACE CAP ACTION SIGN |
| ARDEEN HARRIS |
$54.57 |
2005-05-03 |
REFRESHMENTS 4/23/05-SAM'S |
| ILLINOIS EDUCATION ASSOCIATION |
$54.13 |
2005-04-15 |
IEA PRINT SHOP-JAN. 2005 DINNER PROGRAM |
| VERIZON WIRELESS |
$53.16 |
2005-05-31 |
PHONE SERVICE-1 PHONE |
| BARBARA BROWN |
$52.97 |
2005-03-10 |
REIMBURSE REFRESHMENTS 2/22/05 |
| RUTH FOX |
$52.76 |
2005-04-05 |
REIMBURSE MEAL 3/3/05 |
| GENESYS CONFERENCING |
$52.16 |
2005-01-07 |
INV. I-217160-MEETING 7431607 |
| NANCY GRAPENTHIEN |
$51.20 |
2005-04-05 |
REIMBURSE MEAL 1/31/05-SMOKEY BONES |
| IEA REGION 23 |
$50.00 |
2005-02-15 |
OVERPAYMENT-IPACE DINNER 03/04/05 |
| GENESYS CONFERENCING |
$50.00 |
2005-05-03 |
3/29/05-MEETING #33498358 |
| JANET JOY |
$49.50 |
2005-06-23 |
PARKING/TIPS 4/28 6/2 6/16/05 |
| VERIZON WIRELESS |
$48.35 |
2005-04-26 |
PHONE SERVICE-1 PHONE |
| MEREDITH BYERS |
$48.07 |
2005-05-03 |
DINNER 1/21/05-MCGILLACUDDY'S |
| CELINA WATTS |
$46.28 |
2005-02-15 |
REIMBURSE STAMPS 10/27&28 |
| DAY RICHARD RESEARCH INC. |
$44.50 |
2005-03-07 |
REIMBURSE CAB FARES 2/18/05 |
| ILLINOIS EDUCATION ASSOCIATION |
$43.02 |
2005-04-15 |
WEATHERALL J. PHONE HEADSET 2/26/05 |
| KEVIN McCLEARY |
$42.12 |
2005-06-23 |
MILEAGE 6/17/05 |
| RUTH FOX |
$40.00 |
2005-04-05 |
REIMBURSE GIFT CERTIFICATES-3/31/05 |
| ILLINOIS EDUCATION ASSOCIATION |
$40.00 |
2005-06-29 |
FRANKENFELD R. BASEBALL TICKETS 6/12/05 |
| ARDEEN HARRIS |
$38.88 |
2005-04-05 |
REIMBURSE MILEAGE 2/4&2/23/05 |
| JOEL BRADSHAW ASSOCIATES |
$38.34 |
2005-04-04 |
REIMBURSE MEALS 3/17-18/05 |
| GERMAINE LIGHT |
$37.25 |
2005-01-07 |
REIMBURSE BOUTONNIERES 9/9/04 |
| ILLINOIS EDUCATION ASSOCIATION |
$36.00 |
2005-06-29 |
ROUS B. MOVIE TICKETS 5/17/05 |
| ILLINOIS EDUCATION ASSOCIATION |
$36.00 |
2005-06-29 |
ROUS B. MOVIE TICKETS 5/16/05 |
| JA-MESE McGEE |
$35.55 |
2005-05-03 |
PRINTER SUPPLIES-4/26/05 |
| MEREDITH BYERS |
$35.49 |
2005-05-03 |
LUNCH 12/30/04-COCONUTS |
| ILLINOIS EDUCATION ASSOCIATION |
$35.18 |
2005-04-15 |
IEA PRINT SHOP-JAN.2005 - EXPENSE VOUCHER |
| ILLINOIS EDUCATION ASSOCIATION |
$35.17 |
2005-06-21 |
UPS-APRIL 2005 |
| ILLINOIS EDUCATION ASSOCIATION |
$34.31 |
2005-06-21 |
ISHMAEL M. - CAR PHONE CHARGER |
| FAITH VAUGHT |
$34.03 |
2005-06-15 |
MILEAGE 3/23 3/29 4/4/05 |
| CELINA WATTS |
$33.03 |
2005-02-15 |
REIMBURSE MEALS 12/15&12/28/04 |
| TAMMY MOOTZ |
$32.00 |
2005-04-05 |
REIMBURSE MILEAGE 1/13-3/14/05 |
| DON STURM |
$31.59 |
2005-04-05 |
REIMBURSE MILEAGE 2/28 3/31/05 |
| TAMMY MOOTZ |
$30.40 |
2005-04-05 |
REIMBURSE SUPPLIES/POSTAGE 12/16/04-3/5/05 |