| DIANNE HOROWITZ |
$165.30 |
2006-05-12 |
DINNER MTG.-KAISERS PIZZA & PUB 4/6/06 |
| ALDEN-HEBRON E.A. |
$160.00 |
2006-02-14 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$159.50 |
2006-04-12 |
IEA PRINT SHOP-JAN.2006-LETTERHEAD/ENV. |
| GENESYS CONFERENCING |
$157.44 |
2006-05-25 |
EXEC.MTG.-4/27/06-INV.I-361079 |
| ILLINOIS EDUCATION ASSOCIATION |
$156.24 |
2006-04-12 |
PHONE USAGE-JAN.2006 |
| T-MOBILE |
$152.97 |
2006-05-25 |
PHONE SERVICE-1 PHONE |
| GEORGE P. HATFILL |
$152.19 |
2006-02-14 |
MILEAGE 1/17-1/23/06 |
| ANDREW APICELLA |
$151.30 |
2006-01-12 |
MILEAGE 1/6-7/06 |
| ANDREW APICELLA |
$151.30 |
2006-06-29 |
MILEAGE 6/23/06 |
| GENESYS CONFERENCING |
$150.08 |
2006-06-29 |
EXEC. MTG. 5/31/06-INV.I-369885 |
| KRISTI GARCIA |
$146.85 |
2006-01-12 |
MILEAGE 1/6-7/06 |
| FAITH VAUGHT |
$146.85 |
2006-06-26 |
MILEAGE 4/24 5/1 8 22 6/2/06 |
| VERIZON WIRELESS |
$144.25 |
2006-02-14 |
PHONE SERVICE-1 PHONE |
| HYATT REGENCY O'HARE |
$143.51 |
2006-05-12 |
LODGING-WERNER D. 3/10-11/06 |
| JACK STONE |
$142.40 |
2006-01-12 |
MILEAGE 1/6-7/06 |
| PATRICIA MELOY |
$141.82 |
2006-04-12 |
CAR RENTAL 3/22-24/06-HERTZ |
| VERIZON WIRELESS |
$140.07 |
2006-04-10 |
PHONE SERVICE-1 PHONE |
| GAYLE GERSON |
$136.40 |
2006-06-29 |
SPRINGFIELD COURTYARD 6/22-23/06 |
| VERIZON WIRELESS |
$135.45 |
2006-03-17 |
PHONE SERVICE-1 PHONE |
| KRISTI GARCIA |
$134.89 |
2006-06-29 |
DOUBLETREE HOTEL-6/23-24/06 |
| KEN SWANSON |
$134.75 |
2006-01-05 |
REFRESHMENTS-10/22/05 |
| VERIZON WIRELESS |
$133.97 |
2006-06-15 |
PHONE SERVICE-1 PHONE |
| TAMMY MOOTZ |
$129.50 |
2006-01-05 |
REIMBURSE MILEAGE 9/14-12/14/05 |
| TAMMY MOOTZ |
$125.00 |
2006-05-12 |
DINNER MTG.-DUKE OF O'BRIENS-4/19/06 |
| NEXTEL PARTNERS |
$121.16 |
2006-05-04 |
PHONE SERVICE-1 PHONE |
| MARY LOU INC. |
$120.75 |
2006-06-07 |
FLOWERS-L.JONES-REF#466 |
| ILLINOIS EDUCATION ASSOCIATION |
$120.17 |
2006-06-29 |
PHONE USAGE-JUNE 2006 |
| VERIZON WIRELESS |
$115.40 |
2006-05-17 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$114.84 |
2006-06-16 |
PHONE USAGE-MAY 2006 |
| NEXTEL PARTNERS |
$114.64 |
2006-06-07 |
PHONE EXPENSE-1 PHONE |
| GEORGE P. HATFILL |
$112.52 |
2006-01-05 |
REIMBURSE MILEAGE 11/16-12/15/05 |
| T-MOBILE |
$108.13 |
2006-04-25 |
PHONE SERVICE-1 PHONE |
| T-MOBILE |
$104.64 |
2006-01-05 |
PHONE SERVICE-1 PHONE |
| STACIE WALTON |
$103.03 |
2006-02-21 |
NIKO'S GRILL 2/8/03 |
| NEXTEL PARTNERS |
$97.88 |
2006-04-25 |
PHONE SERVICE-ONE PHONE |
| GENESYS CONFERENCING |
$97.44 |
2006-01-12 |
INV.I-316885 12/7/05 (GPA) |
| ILLINOIS EDUCATION ASSOCIATION |
$96.95 |
2006-06-29 |
LARISON G.-PHONE CLIP/HEADSET 6/8/06 |
| ILLINOIS EDUCATION ASSOCIATION |
$96.00 |
2006-06-29 |
FRANKENFELD R.-BASEBALL TICKETS 6/15/06 |
| ILLINOIS EDUCATION ASSOCIATION |
$95.84 |
2006-06-29 |
ROUS B.-HEADSET 3/12/06 |
| ILLINOIS EDUCATION ASSOCIATION |
$93.60 |
2006-06-16 |
IRS-1ST QTR. UC TAX FOR 39 GPA'S |
| ILLINOIS EDUCATION ASSOCIATION |
$92.81 |
2006-06-16 |
PHONE USAGE-APRIL 2006 |
| ILLINOIS EDUCATION ASSOCIATION |
$92.50 |
2006-04-12 |
GALLAGHER M. -TEMP.PAY 3/1/06 |
| NEXTEL PARTNERS |
$92.48 |
2006-03-10 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$92.00 |
2006-06-16 |
FRANKENFELD R.-BASEBALL TICKETS 4/26/06 |
| ILLINOIS EDUCATION ASSOCIATION |
$92.00 |
2006-06-29 |
FRANKENFELD R.-BASEBALL TICKETS 5/17/06 |
| ILLINOIS EDUCATION ASSOCIATION |
$92.00 |
2006-06-16 |
FRANKENFELD R.-BASEBALL TICKETS 5/14/06 |
| FAITH VAUGHT |
$91.00 |
2006-04-07 |
GIVE-AWAYS-PROMOTIONAL ITEMS |
| JACK STONE |
$90.78 |
2006-06-26 |
MILEAGE 5/1 8 24/06 |
| NEXTEL PARTNERS |
$89.81 |
2006-01-05 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$88.49 |
2006-06-29 |
ROUS B.-CAR PHONE HOLDER 4/5/06 |