| KEVIN M. STEELE |
$196.60 |
2006-06-29 |
MILEAGE 6/23/06 |
| KARA HORNE |
$195.80 |
2006-01-12 |
MILEAGE 1/6-7/06 |
| MARCIA SCHARNWEBER |
$195.00 |
2006-01-12 |
MILEAGE/TOLLS 1/6-7/06 |
| ARDEEN HARRIS |
$193.59 |
2006-03-06 |
MEAL-2/15/05 TAVERN IN THE TOWN |
| ANN BUCH |
$193.57 |
2006-06-29 |
MILEAGE 6/23/06 |
| KATHI GRIFFIN |
$193.36 |
2006-01-12 |
MILEAGE/TOLLS 1/6-7/06 |
| KEVIN M. STEELE |
$192.84 |
2006-01-12 |
MILEAGE 1/6-7/06 |
| KATHI GRIFFIN |
$192.46 |
2006-05-12 |
MILEAGE/TOLLS 4/13-14/06 |
| DISTRICT 359 SSA |
$192.00 |
2006-02-21 |
REBATE |
| RIVER RIDGE EDUCATION ASSN. |
$192.00 |
2006-03-27 |
REBATE |
| WALTER HOSHAW |
$191.36 |
2006-01-12 |
MILEAGE 1/6-7/06 |
| ILLINOIS EDUCATION ASSOCIATION |
$191.13 |
2006-06-29 |
IEA PRINT SHOP-REFUND REQUEST FORMS |
| KEVIN M. STEELE |
$190.46 |
2006-04-12 |
REIMBURSE MILEAGE 4/5/06 |
| LEVITA ANDERSON |
$190.46 |
2006-06-07 |
MILEAGE 4/13-14/06 |
| EDWARD ROSENTHAL |
$190.30 |
2006-01-05 |
REIMBURSE MILEAGE/TOLLS 12/16-17/05 |
| WORTH EDUCATIONAL SUPPORT TEAM |
$188.00 |
2006-06-07 |
REBATE |
| JOHN SEEBER |
$186.91 |
2006-05-04 |
REIMBURSE MILEAGE 4/13-14/06 |
| KEVIN McCLEARY |
$186.90 |
2006-06-29 |
MILEAGE 4/13 & 6/20-22/06 |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2006-04-12 |
XEROX USAGE-MAR.2006 |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2006-04-12 |
XEROX USAGE-DEC.2005 |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2006-06-29 |
XEROX USAGE-JUNE 2006 |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2006-04-12 |
XEROX USAGE-JAN.2006 |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2006-04-12 |
XEROX USAGE-FEB.2006 |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2006-06-16 |
XEROX USAGE-MAY 2006 |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2006-06-16 |
XEROX USAGE-APRIL 2006 |
| MELODY SEXTON |
$185.12 |
2006-06-29 |
MILEAGE 6/23/06 |
| STACIE WALTON |
$184.23 |
2006-06-29 |
MILEAGE 6/23/06 |
| JACK STONE |
$182.45 |
2006-04-25 |
MILEAGE 3/6/06 AND 4/5/06 |
| CORKSCREW WINE EMPORIUM THE |
$181.97 |
2006-01-05 |
REFRESHMENTS-LEGISLATIVE RECEPTION |
| GERMAINE LIGHT |
$181.15 |
2006-01-12 |
MILEAGE 9/30-10/1/05 1/6-7/06 |
| ILLINOIS EDUCATION ASSOCIATION |
$180.00 |
2006-04-12 |
GALLAGHER M.-TEMP. PAY 2/22/06 |
| CAPITOL BLUEPRINT COMPANY |
$180.00 |
2006-03-10 |
CAPITAL ACTION COUNT-INV.03557 |
| MICHELE HAMEL |
$178.89 |
2006-01-12 |
MILEAGE 1/6-7/06 |
| MARCIA SCHARNWEBER |
$178.60 |
2006-06-29 |
MILEAGE 6/23/06 |
| JA-MESE McGEE |
$178.00 |
2006-01-12 |
MILEAGE 1/6-7/06 |
| KEITH WHITE |
$178.00 |
2006-01-12 |
MILEAGE 1/6-7/06 |
| CYNTHIA LUDDEN |
$178.00 |
2006-05-12 |
MILEAGE 4/13-14/06 |
| JOHN R. LEWIS |
$178.00 |
2006-01-12 |
MILEAGE 1/6/06 |
| MAUREEN GRADY |
$178.00 |
2006-06-29 |
MILEAGE 6/23/06 |
| RODERIC KRAPF |
$176.04 |
2006-01-12 |
MILEAGE/TOLLS 1/6-7/06 |
| WATERLOO ASSN.OF SERVICE PERSONNEL |
$176.00 |
2006-03-10 |
REBATE |
| SILVIS EDUC.ASSN. |
$176.00 |
2006-02-02 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$175.07 |
2006-04-12 |
POSTAGE PAY BY PHONE-DEC.2005 |
| MAUREEN GRADY |
$174.30 |
2006-02-02 |
MILEAGE LESS SNGL ROOM 1/6-7/06 |
| ILLINOIS EDUCATION ASSOCIATION |
$174.20 |
2006-04-12 |
PHONE USAGE-DEC.2005 |
| VALERIE DRANIAS |
$174.00 |
2006-06-29 |
MILEAGE 6/15-23/06 |
| KRISTI GARCIA |
$173.55 |
2006-06-29 |
MILEAGE 6/23/06 |
| STACIE WALTON |
$172.01 |
2006-06-07 |
FEDEX-KINKOS-COPY/BIND/ENVELOPES 5/21/06 |
| EDWARD ROSENTHAL |
$169.10 |
2006-06-07 |
MILEAGE 4/13-14/06 |
| JACK STONE |
$166.80 |
2006-06-26 |
DINNER-THE RAFTERS 5/22/06 |