| JOHN SEEBER |
$203.70 |
2007-02-02 |
MILEAGE 1/26-27/07 |
| JOHN SEEBER |
$203.70 |
2007-05-07 |
MILEAGE 4/27-28/07 |
| ED JANOSKY |
$203.70 |
2007-02-02 |
MILEAGE 1/26-27/07 |
| AL LLORENS |
$194.00 |
2007-02-02 |
MILEAGE 1/26-27/07 |
| JUDYANN MIKA |
$194.00 |
2007-02-20 |
MILEAGE 2/9-10/07 |
| YOUSEF MATARIYEH |
$189.18 |
2007-02-20 |
MILEAGE 2/9-10/07 |
| EDWARD ROSENTHAL |
$189.16 |
2007-02-02 |
MILEAGE 1/26-27/07 |
| EDWARD ROSENTHAL |
$189.16 |
2007-05-07 |
MILEAGE 4/27-28/07 |
| WEST PRAIRIE ASSOCIATION |
$188.00 |
2007-03-21 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2007-06-21 |
XEROX USAGE-MAY 2007 |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2007-04-13 |
XEROX USAGE-MAR. 2007 |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2007-04-13 |
XEROX USAGE-FEB. 2007 |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2007-04-13 |
XEROX USAGE-JAN. 2007 |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2007-04-13 |
XEROX USAGE - DEC.2006 |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2007-06-28 |
XEROX USAGE-JUNE 2007 |
| ILLINOIS EDUCATION ASSOCIATION |
$186.00 |
2007-06-21 |
XEROX USAGE-APRIL 2007 |
| LISA MACK |
$185.27 |
2007-02-28 |
MILEAGE 2/9-10/07 |
| GEORGE P. HATFILL |
$181.65 |
2007-02-20 |
MILEAGE 1/16-2/10/07 LESS SNGL.RM. |
| PAW PAW EDUCATION ASSOCIATION |
$180.00 |
2007-04-05 |
SPECIAL REQUEST REBATE |
| MICHAEL ORR |
$179.44 |
2007-02-02 |
MILEAGE 1/26-27/07 |
| MICHAEL ORR |
$179.44 |
2007-05-07 |
MILEAGE 4/27-28/07 |
| WESLEY MILLER |
$178.25 |
2007-02-20 |
MILEAGE 1/10-2/10/07 LESS SNGL.RM. |
| WILL LOVETT |
$177.00 |
2007-04-05 |
VERIZON-2/16-3/15/07 |
| DOWNERS GROVE ESP ASSN. |
$176.00 |
2007-01-23 |
REBATE |
| CREVE COEUR E.A. |
$176.00 |
2007-04-12 |
REBATE |
| SILVIS EDUC.ASSN. |
$176.00 |
2007-03-21 |
REBATE |
| VERIZON WIRELESS |
$175.48 |
2007-01-08 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$173.50 |
2007-06-21 |
IEA PRINT SHOP-REFUND ENVELOPES |
| ILLINOIS EDUCATION ASSOCIATION |
$173.50 |
2007-06-21 |
IEA PRINT SHOP-ENVELOPES |
| WILL LOVETT |
$173.00 |
2007-02-12 |
VERIZON PHONE BILL 1/15/07 |
| ANN BUCH |
$170.61 |
2007-02-20 |
MILEAGE 2/9-10/07-LESS SNGL.RM. |
| NEW ATHENS TEACHERS ASSOCIATION |
$168.00 |
2007-03-29 |
REBATE |
| VERIZON WIRELESS |
$166.97 |
2007-01-08 |
CELL PHONE PURCHASE 11/27/06 |
| SEAN DENNEY |
$165.64 |
2007-02-28 |
MILEAGE 2/9-10/07-LESS SNG.RM. |
| VALERIE DRANIAS |
$164.29 |
2007-02-20 |
MILEAGE 2/3-10/07 LESS SNGL.RM. |
| ILLINOIS EDUCATION ASSOCIATION |
$162.54 |
2007-04-13 |
PITNEY BOWES PURCHASE POWER-3/9/07 |
| MAUREEN GRADY |
$160.42 |
2007-02-20 |
MILEAGE 2/9-10/07 LESS SNGL.RM. |
| WAYNE CITY EDUCATION ASSOCIATION |
$160.00 |
2007-03-27 |
REBATE |
| WILL LOVETT |
$159.44 |
2007-03-14 |
VERIZON PHONE BILL 2/15/07 |
| VERIZON WIRELESS |
$159.39 |
2007-01-12 |
PHONE SERVICE - ONE PHONE |
| WALTER HOSHAW |
$158.85 |
2007-02-20 |
MILEAGE 2/9-10/07 LESS SNGL. RM. |
| WILL LOVETT |
$158.35 |
2007-04-25 |
PHONE SERVICE-VERIZON 3/16-4/15 |
| MICHELE HAMEL |
$157.88 |
2007-02-20 |
MILEAGE 2/9-10/07 LESS SNGL.RM. |
| TAMMY MOOTZ |
$156.66 |
2007-01-17 |
MILEAGE 8/18-12/12/06 |
| BUSHNELL-PRAIRIE CITY E.A. |
$156.00 |
2007-04-17 |
SPECIAL REQUEST REBATE |
| LAURA CUCHRA |
$155.20 |
2007-02-20 |
MILEAGE 2/9-10/07 |
| KEN SWANSON |
$154.17 |
2007-02-28 |
THE CORNER PUB-1/27/07-IPACE EXEC. |
| WILL LOVETT |
$152.97 |
2007-06-27 |
PHONE SERVICE 5/16-6/16/07 |
| WILL LOVETT |
$152.97 |
2007-05-29 |
VERIZON PHONE- 5/16-6/15 |
| FOX RIVER GROVE E.A. |
$152.00 |
2007-02-02 |
REBATE |