| ILLINOIS EDUCATION ASSOCIATION |
$300.00 |
2006-04-12 |
WALTON S. -GPA STIPEND 1/23/06 |
| ILLINOIS EDUCATION ASSOCIATION |
$300.00 |
2006-04-12 |
MOOTZ T. -GPA STIPEND 1/23/06 |
| ILLINOIS EDUCATION ASSOCIATION |
$300.00 |
2006-04-12 |
VAUGHT F. -GPA STIPEND 1/23/06 |
| ILLINOIS EDUCATION ASSOCIATION |
$300.00 |
2006-04-12 |
SCHARNWEBER M. -GPA STIPEND 1/23/06 |
| ILLINOIS EDUCATION ASSOCIATION |
$300.00 |
2006-04-12 |
TAYLOR C. -GPA STIPEND 1/23/06 |
| ILLINOIS EDUCATION ASSOCIATION |
$300.00 |
2006-04-12 |
SMITH J. -GPA STIPEND 1/23/06 |
| JANE JORGENSEN |
$297.27 |
2006-05-12 |
DINNER MTG.-CAFE MAGADALENA 4/25/06 |
| RIVER RIDGE EDUCATION ASSN. |
$288.00 |
2006-03-27 |
SPECIAL REQUEST REBATE |
| MARENGO AREA E.A. |
$276.00 |
2006-02-21 |
REBATE |
| GEORGE P. HATFILL |
$267.21 |
2006-02-14 |
PARENT/TEACHER TOOLS-BOOKS 2/3/06 |
| MELODY SEXTON |
$265.65 |
2006-02-02 |
MILEAGE 1/6-7/06 |
| VICKI SZECH |
$264.90 |
2006-05-12 |
DINNER MTG.-LA CASA DEL GORDO 4/27/06 |
| WATERLOO ASSN.OF SERVICE PERSONNEL |
$264.00 |
2006-03-10 |
SPECIAL REQUEST REBATE |
| MEL-0-CREAM DONUTS |
$261.18 |
2006-03-22 |
DONUTS FOR 3/23/06 LOBBY DAY |
| T-MOBILE |
$261.03 |
2006-06-29 |
PHONE SERVICE-ONE PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$258.07 |
2006-04-12 |
PHONE USAGE-MAR.2006 |
| IEA REGION 43 |
$256.00 |
2006-05-12 |
COLONIAL COACH BUS-3/27/06 |
| RICHARD FRANKENFELD |
$255.32 |
2006-04-10 |
DONUTS-CAP.ACTION DAY 4/5/06 |
| ILLINOIS EDUCATION ASSOCIATION |
$255.04 |
2006-04-12 |
UPS CHARGES-2/14/06 |
| HYATT DEERFIELD |
$250.00 |
2006-05-12 |
MTG.ROOM RENTAL-4/29/06-INV.37234 |
| ZAZA'S ITALIAN RESTAURANT |
$250.00 |
2006-05-23 |
DEPOSIT-DINNER 6/1/06 |
| STACIE WALTON |
$248.27 |
2006-02-02 |
MILEAGE/TOLLS 10/13-12/19/05 |
| ARDEEN HARRIS |
$245.70 |
2006-06-29 |
MILEAGE 4/29 & 6/23/06 |
| O'CONNOR MAILING SERVICE |
$244.29 |
2006-03-27 |
MAILING 3/15/06 INV.13964 |
| TAMMY MOOTZ |
$242.30 |
2006-01-12 |
MILEAGE/TOLLS 1/6-7/06 |
| PHILLIP ALBAMONTE |
$241.50 |
2006-01-12 |
MILEAGE 1/6-7/06 |
| ANN BUCH |
$235.78 |
2006-01-12 |
MILEAGE/TOLLS 1/6-7/06 |
| CONN'S CATERING |
$233.40 |
2006-01-05 |
EXEC.COMM. DINNER 12/16/05 |
| ARDEEN HARRIS |
$232.50 |
2006-01-12 |
MILEAGE/TOLLS 1/6-7/06 |
| ILLINOIS EDUCATION ASSOCIATION |
$232.03 |
2006-04-12 |
BOUDREAU M. OT 2/25-26/06 |
| MERIDIAN EDUCATION ASSOCIATION |
$232.00 |
2006-06-26 |
REBATE |
| KRISTI GARCIA |
$230.00 |
2006-03-27 |
DINNER - 3/21/06 - RUBY TUESDAY'S |
| CUMBERLAND ESP ASSOC. |
$228.00 |
2006-04-07 |
REBATE |
| SESSER-VALIER EDUCATION ASSN. |
$228.00 |
2006-03-22 |
REBATE |
| MICHELE HAMEL |
$219.50 |
2006-06-29 |
MILEAGE 5/18 & 6/23/06 |
| SCOTT DOLG |
$213.44 |
2006-01-12 |
MILEAGE/TOLLS 1/6-7/06 |
| ANNA-JONESBORO COMM. H.S. E. A. |
$212.00 |
2006-02-21 |
REBATE |
| VILLA GROVE E. A. |
$212.00 |
2006-01-12 |
REBATE |
| VICKI SZECH |
$210.86 |
2006-01-12 |
MILEAGE/TOLLS 1/6-7/06 |
| GAYLE GERSON |
$208.70 |
2006-01-12 |
MILEAGE 1/6-7/06 |
| GAYLE GERSON |
$208.70 |
2006-06-29 |
MILEAGE 6/22-23/06 |
| MARGIE MCMILLON |
$208.25 |
2006-01-12 |
MILEAGE/TOLLS 1/5-6/06 |
| DONNA PROEFROCK |
$206.77 |
2006-01-12 |
REFRESHMENTS/SUPPLIES 1/6/06-MEIJERS |
| AL LLORENS |
$205.64 |
2006-01-05 |
REIMBURSE MILEAGE 12/16-17/05 |
| MILLSTADT TEACHER'S ASSOCIATION |
$204.00 |
2006-01-12 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$203.30 |
2006-04-12 |
PHONE USAGE-FEB.2006 |
| SEIU |
$200.00 |
2006-03-06 |
PORTION OF EXPENSES FOR 2/21/06 FUND RAISER |
| NEXT DAY SIGN COMPANY |
$200.00 |
2006-03-27 |
ADD''L WORK ON SIGN-INV.06671 |
| PATRICIA MELOY |
$197.64 |
2006-01-25 |
MILEAGE/TOLLS 1/6-7/06 |
| STACIE WALTON |
$196.69 |
2006-06-07 |
MILEAGE 4/10 4/12 5/8 15 18 21 22/06 |