| ELVERDO EDUCATION ASSN. |
$152.00 |
2007-03-13 |
REBATE |
| ARTHUR EDUCATION ASSOCIATION |
$152.00 |
2007-05-07 |
REBATE |
| MARY ANN KOCHER |
$150.00 |
2007-02-28 |
REIMBURSE IPACE DINNER TICKETS 3/9/07 |
| WINDSOR EDUCATION ASSOCIATION |
$150.00 |
2007-04-19 |
SPECIAL REQUEST REBATE |
| BRIAN ROUS |
$149.60 |
2007-04-05 |
T-MOBILE-12/3/06-1/2/07 |
| BRIAN ROUS |
$149.58 |
2007-04-05 |
T-MOBILE-1/3-2/2/07 |
| ILLINOIS EDUCATION ASSOCIATION |
$148.44 |
2007-04-13 |
PHONE SERVICE-FEB. 2007 |
| EASTLAND E.A. |
$148.00 |
2007-01-26 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$146.68 |
2007-04-13 |
PITNEY BOWES PURCHASE POWER-2/9/07 |
| ILLINOIS EDUCATION ASSOCIATION |
$146.29 |
2007-04-13 |
PHONE SERVICE-JAN.2007 |
| VERIZON WIRELESS |
$145.91 |
2007-01-12 |
PHONE SERVICE-1 PHONE |
| KEVIN McCLEARY |
$145.50 |
2007-05-07 |
MILEAGE 4/27-28/07 |
| ILLINOIS EDUCATION ASSOCIATION |
$145.07 |
2007-06-28 |
WATS USAGE-JUNE 2007 |
| ILLINOIS EDUCATION ASSOCIATION |
$145.00 |
2007-04-13 |
PHONE SERVICE-MAR.2007 |
| VERIZON WIRELESS |
$144.63 |
2007-04-12 |
PHONE SERVICE-1 PHONE |
| BRIAN ROUS |
$143.52 |
2007-04-05 |
T-MOBILE-11/3-12/06 |
| ILLINOIS EDUCATION ASSOCIATION |
$143.19 |
2007-06-21 |
WATS USAGE-MAY 2007 |
| JUDY HOPKINS |
$142.35 |
2007-02-20 |
MILEAGE 1/4-2/10/07 LESS SNGL.RM. |
| ILLINOIS EDUCATION ASSOCIATION |
$142.15 |
2007-06-21 |
WATS USAGE - APRIL 2007 |
| GEORGE P. HATFILL |
$141.15 |
2007-01-12 |
MILEAGE 11/14 20 12/12/06 & 1/4/07 |
| VERIZON WIRELESS |
$135.59 |
2007-05-14 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$133.60 |
2007-06-08 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$130.80 |
2007-03-14 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$129.51 |
2007-02-12 |
PHONE SERVIUCE-1 PHONE |
| W. TERRY WALDRON |
$129.00 |
2007-02-02 |
MILEAGE 1/26-27/07 |
| VERIZON WIRELESS |
$127.05 |
2007-06-27 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$126.89 |
2007-05-07 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$126.73 |
2007-05-31 |
PHONE SERVICE-ONE PHONE |
| W. TERRY WALDRON |
$126.10 |
2007-05-07 |
MILEAGE 4/27-28/07 |
| VERIZON WIRELESS |
$125.56 |
2007-03-29 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$124.82 |
2007-02-28 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$124.49 |
2007-02-02 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$121.24 |
2007-04-13 |
ISMAEL M.-DINNER-SULLIVAN'S 1/29/07 |
| PAW PAW EDUCATION ASSOCIATION |
$120.00 |
2007-04-05 |
REBATE |
| SEAN DENNEY |
$110.88 |
2007-02-28 |
HACKNEY'S ON LAKE-2/6/07-GPA MTG. |
| ILLINOIS EDUCATION ASSOCIATION |
$110.58 |
2007-04-13 |
PHONE SERVICE-DEC. 2006 |
| CYNTHIA OVERBY |
$109.46 |
2007-02-28 |
MILEAGE 1/9/07-2/15/07 |
| ILLINOIS EDUCATION ASSOCIATION |
$108.24 |
2007-06-21 |
IRS-FICA-36 GPAS 4/30/07 |
| BUSHNELL-PRAIRIE CITY E.A. |
$104.00 |
2007-04-17 |
REBATE |
| PREMIERE GLOBAL SERVICES |
$103.96 |
2007-03-21 |
CONF.CALL-INV.00767179 #5430327 |
| ELIZABETH SHRYOCK |
$101.85 |
2007-04-18 |
MILEAGE 3/16-3/28/07 |
| NEXTEL PARTNERS |
$101.66 |
2007-03-09 |
PHONE SERVICE-1 PHONE |
| EDWARD ROSENTHAL |
$100.90 |
2007-05-07 |
HILTON HOTEL 4/27-28/07 |
| ELIZABETH SHRYOCK |
$100.45 |
2007-02-20 |
MILEAGE 1/18/07-2/10/07 |
| WINDSOR EDUCATION ASSOCIATION |
$100.00 |
2007-04-19 |
REBATE |
| TAMMY MOOTZ |
$99.10 |
2007-05-07 |
KINKO'S COPIES |
| CITY OF SPRINGFIELD |
$99.00 |
2007-04-17 |
RED BAG 22 PARKING METERS-5/2/07 |
| ILLINOIS EDUCATION ASSOCIATION |
$98.67 |
2007-05-07 |
REIMBURSE POSTAGE-REG.47 |
| EDWARD ROSENTHAL |
$89.90 |
2007-02-02 |
HILTON HOTEL-LODGING 1/26-27/07 |
| SPRINT |
$87.42 |
2007-06-06 |
PHONE SERVICE-ONE PHONE |