| AL LLORENS |
$169.70 |
2005-09-13 |
MILEAGE 8/26-27/05 |
| ANDREW APICELLA |
$165.08 |
2005-10-18 |
REIMBURSE MILEAGE/PARKING 9/30-10/1/05 |
| EDWARD ROSENTHAL |
$163.96 |
2005-09-13 |
MILEAGE/PARKING 8/26-27/05 |
| ILLINOIS EDUCATION ASSOCIATION |
$163.82 |
2005-12-06 |
WATS USAGE-AUG. 2005 |
| MARCIA SCHARNWEBER |
$163.40 |
2005-10-18 |
REIMBURSE MILEAGE/PARKING 9/30-10/1/05 |
| ED JANOSKY |
$162.00 |
2005-09-27 |
REIMBURSE MILEAGE 8/26-27/05 |
| MCHENRY EDUCATION SUPPORT PERSONNEL |
$156.00 |
2005-12-13 |
SPECIAL REQUEST REBATE |
| MICHAEL ORR |
$149.86 |
2005-09-13 |
MILEAGE 8/26-27/05 |
| KEVIN McCLEARY |
$145.50 |
2005-12-13 |
REIMBURSE MILEAGE 12/2-3/05 |
| ILLINOIS EDUCATION ASSOCIATION |
$144.00 |
2005-12-06 |
ISHMAEL M.-THEATRE TICKETS 7/27/05 |
| JANE JORGENSEN |
$138.81 |
2005-12-13 |
GIORDANO'S PIZZAS-12/7/05 DINNER |
| MAUREEN GRADY |
$138.23 |
2005-10-18 |
REIMBURSE MILEAGE 9/30-10/1/05 |
| ILLINOIS EDUCATION ASSOCIATION |
$138.00 |
2005-12-06 |
FRANKENFELD R. B'BALL TICKETS 10/13/05 |
| JOHN SEEBER |
$133.86 |
2005-10-18 |
REIMBURSE MILEAGE 10/11-12/05 |
| VERIZON WIRELESS |
$132.07 |
2005-10-14 |
PHONE SERVICE-1 PHONE |
| VALERIE DRANIAS |
$129.94 |
2005-10-18 |
REIMBURSE MILEAGE 9/30-10/1/05 |
| ILLINOIS EDUCATION ASSOCIATION |
$125.81 |
2005-12-06 |
ISHMAEL M. DINNER-POMPEI BAKERY 10/5/05 |
| KEVIN McCLEARY |
$124.74 |
2005-09-13 |
MILEAGE 8/26-27/05 |
| JOYCE FRANCIS |
$121.26 |
2005-10-31 |
REIMBURSE MILEAGE 10/4-10/22/05 |
| VERIZON WIRELESS |
$118.08 |
2005-08-25 |
PHONE SERVICE - 1 PHONE |
| VERIZON WIRELESS |
$116.80 |
2005-07-19 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$116.68 |
2005-11-22 |
PHONE SERVICE-1 PHONE |
| PAW PAW EDUCATION ASSOCIATION |
$116.00 |
2005-10-11 |
REBATE |
| VERIZON WIRELESS |
$113.86 |
2005-12-13 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$112.13 |
2005-09-19 |
PHONE SERVICE-1 PHONE |
| T-MOBILE |
$109.12 |
2005-09-27 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$108.00 |
2005-12-06 |
FRANKENFELD R. B'BALL TICKETS 8/5/05 |
| MCHENRY EDUCATION SUPPORT PERSONNEL |
$104.00 |
2005-12-13 |
REBATE |
| T-MOBILE |
$103.54 |
2005-08-25 |
PHONE SERVICE-1 PHONE |
| T-MOBILE |
$103.54 |
2005-07-19 |
PHONE SERVICE-1 PHONE |
| T-MOBILE |
$103.40 |
2005-10-21 |
PHONE SERVICE-1 PHONE |
| AMY JACKSON |
$100.00 |
2005-12-13 |
GIFT CARD-STARBUCK'S-DINNER 12/6/05 |
| ILLINOIS EDUCATION ASSOCIATION |
$100.00 |
2005-12-06 |
FRANKENFELD R. FT'BALL TICKETS 10/23/05 |
| GAYLE GERSON |
$96.79 |
2005-11-07 |
LODGING-DRURY INN 11/3-4/05 |
| AL LLORENS |
$94.19 |
2005-11-09 |
MEAL-DIXIE KITCHEN- 10/24/05 |
| NEXTEL PARTNERS |
$92.66 |
2005-09-13 |
PHONE SERVICE-1 PHONE |
| NEXTEL PARTNERS |
$92.63 |
2005-12-07 |
PHONE SERVICE-1 PHONE |
| NEXTEL PARTNERS |
$89.80 |
2005-11-01 |
PHONE SERVICE-1 PHONE |
| NEXTEL PARTNERS |
$88.79 |
2005-08-03 |
PHONE SERVICE-1 PHONE |
| MITCHELL GERALD CITIZENS FOR |
$88.30 |
2005-08-25 |
FOOD FOR FUND RAISER 7/16/05-CULVERS |
| VERIZON WIRELESS |
$87.10 |
2005-11-29 |
PHONE SERVICE-1 PHONE |
| EDWARD ROSENTHAL |
$86.00 |
2005-12-13 |
HILTON-LODING & PARKING 12/2-3/05 |
| NEXTEL PARTNERS |
$84.40 |
2005-10-06 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$83.64 |
2005-12-06 |
WATS USAGE-JULY 2005 |
| GEORGE P. HATFILL |
$80.03 |
2005-10-18 |
REIMBURSE MILEAGE 9/30-10/1/05 |
| GEORGE P. HATFILL |
$80.03 |
2005-11-01 |
REIMBURSE MILEAGE 10/26/05 |
| EDWARD ROSENTHAL |
$80.00 |
2005-09-13 |
HILTON HOTEL 8/26-27/05 |
| ILLINOIS EDUCATION ASSOCIATION |
$80.00 |
2005-12-06 |
FRANKENFELD R. TICKETS 7/23/05 |
| ILLINOIS EDUCATION ASSOCIATION |
$80.00 |
2005-12-06 |
FRANKENFELD R. B'BALL TICKETS 8/16/05 |
| VERIZON WIRELESS |
$78.05 |
2005-09-27 |
PHONE SERVICE-1 PHONE |