| CONGERVILLE-EUREKA- GOODFIELDS E.A. |
$212.00 |
2005-01-07 |
REBATE |
| GERMAINE LIGHT |
$212.00 |
2005-02-15 |
REIMBURSE MEAL-1/21/05-KENNEDY'S 1/21/05 |
| MARCIA SCHARNWEBER |
$210.24 |
2005-06-15 |
MILEAGE 4/18 4/25 4/30 6/3-4/05 |
| ARDEEN HARRIS |
$206.60 |
2005-06-15 |
MILEAGE AND TOLLS 6/3-4/05 |
| NAFISEH VOSSOUGHI-PARKS |
$205.16 |
2005-02-15 |
REIMBURSE MILEAGE 1/7-8/05 |
| VERIZON WIRELESS |
$204.96 |
2005-01-12 |
PHONE SERVICE-1 PHONE |
| NEW ATHENS TEACHERS ASSOCIATION |
$204.00 |
2005-03-08 |
SPECIAL REQUEST REBATE |
| NAUVOO-COLUSA EDUCATION ASSOCIATION |
$204.00 |
2005-05-25 |
REBATE |
| JA-MESE McGEE |
$202.95 |
2005-05-03 |
DINNER 4/19/05-APPLEBEE'S |
| KATHRYN NEAL |
$202.50 |
2005-01-27 |
REIMBURSE MILEAGE 1/7-8/05 |
| DIANNE McGUIRE |
$201.78 |
2005-03-01 |
LISTENING DINNER 2/23/05-THE FOUNDRY |
| GERMAINE LIGHT |
$200.70 |
2005-06-15 |
MILEAGE 4/18 5/11 6/3-4/05 |
| MARCIA SCHARNWEBER |
$200.39 |
2005-06-15 |
REIMBURSE MEALS 4/18 4/25 4/30 6/4/05 |
| JANET JOY |
$200.25 |
2005-01-12 |
REIMBURSE MILEAGE/TOLLS 12/29/04 1/7-8/05 |
| ILLINOIS EDUCATION ASSOCIATION |
$198.59 |
2005-04-15 |
WATS USAGE-FEB. 2005 |
| RALPH MARTIRE |
$198.45 |
2005-04-04 |
REIMBURSE MILEAGE 3/18-19/05 |
| GAYLE GERSON |
$198.40 |
2005-06-15 |
MILEAGE 6/3-4/05 |
| MARCIA SCHARNWEBER |
$196.88 |
2005-02-15 |
REIMBURSE MILEAGE 1/7-8/05 |
| DONNA SESINO |
$195.36 |
2005-02-15 |
REIMBURSE MILEAGE/TOLLS 1/7-8/05 |
| TAMMY MOOTZ |
$194.40 |
2005-06-15 |
MILEAGE 6/3-4/05 |
| ILLINOIS EDUCATION ASSOCIATION |
$194.08 |
2005-04-15 |
WATS USAGE-MAR. 2005 |
| ILLINOIS EDUCATION ASSOCIATION |
$193.09 |
2005-06-21 |
WATS USAGE-APRIL 2005 |
| HARDIN COUNTY EDUCATION ASSN. |
$192.00 |
2005-05-25 |
REBATE |
| RUTH FOX |
$191.35 |
2005-02-15 |
REIMBURSE MILEAGE 1/7-8/05 |
| ILLINOIS EDUCATION ASSOCIATION |
$191.25 |
2005-06-21 |
WATS USAGE-MAY 2005 |
| BLACK BILL CITIZENS FOR |
$190.00 |
2005-04-05 |
FUND RAISER 3/7/05 |
| KARA HORNE |
$187.11 |
2005-01-27 |
REIMBURSE MILEAGE 1/7-8/05 |
| SECOND CITY COMMUNICATIONS THE |
$186.68 |
2005-04-14 |
RENT.VEHICLES/PARKING-#05028-2 IPACE DINNER 3/4/05 |
| DIANNE HOROWITZ |
$186.16 |
2005-03-01 |
OLIVE GARDEN 2/23/05-GO TEAM |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2005-06-21 |
XEROX USAGE-APRIL 2005 |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2005-03-08 |
XEROX USAGE-JAN.2005 |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2005-04-15 |
XEROX USAGE-FEB. 2005 |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2005-03-08 |
XEROX USAGE-DEC. 2004 |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2005-06-21 |
XEROX USAGE-MAY 2005 |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2005-06-29 |
XEROX USAGE-JUNE 2005 |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2005-04-15 |
XEROX USAGE-MAR. 2005 |
| ILLINOIS EDUCATION ASSOCIATION |
$185.00 |
2005-06-29 |
WATS USAGE-JUNE 2005 |
| LINDOP TEACHERS ASSOCIATION |
$184.00 |
2005-03-10 |
REBATE |
| SARAH JENKINSON-COPE |
$182.45 |
2005-02-15 |
REIMBURSE MILEAGE 1/8/05 |
| KATHY BOCKSTADTER |
$180.20 |
2005-01-18 |
MILEAGE 1/7-8/05 |
| EAST MAINE TEACHERS ASSISTANTS |
$180.00 |
2005-05-25 |
REBATE |
| PAW PAW EDUCATION ASSOCIATION |
$180.00 |
2005-04-21 |
SPECIAL REQUEST REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$178.79 |
2005-03-08 |
WATS USAGE-DEC. 2004 |
| SARAH KINSELLA |
$178.00 |
2005-02-15 |
REIMBURSE MILEAGE 1/7-8/05 |
| MEREDITH BYERS |
$174.55 |
2005-05-03 |
REFRESHMENTS 2/25/05 CHERRY STREET |
| ILLINOIS EDUCATION ASSOCIATION |
$173.55 |
2005-03-08 |
WATS USAGE-JAN.2005 |
| NELSON'S CATERING |
$171.75 |
2005-04-26 |
IPACE MEETING-3/11/05 INV. 5971 |
| CAROLYN ADAMS |
$169.29 |
2005-03-08 |
REIMBURSE MILEAGE 1/31-2/1/05 |
| DAY RICHARD RESEARCH INC. |
$169.19 |
2005-03-07 |
REIMBURSE UNITED AIRLINES 2/18/05 |
| GERMAINE LIGHT |
$168.25 |
2005-02-15 |
REIMBURSE MEAL-PEKING GARDEN 1/18/05 |