| District U-46 Secretarial Association |
$1,854.00 |
2024-07-31 |
Rebate Level II (Reissue Check #29798) |
| Oak Park-River Forest High School Faculty Senate |
$1,710.00 |
2024-08-12 |
Rebate |
| Prairie Central Education Assn. |
$1,539.00 |
2024-07-31 |
Rebate Level II |
| Glen Ellyn Elem #41 EA |
$1,524.00 |
2024-08-28 |
Rebate |
| McHenry Teachers Association |
$1,458.00 |
2024-09-06 |
Rebate Level II |
| District 117 Education Association |
$1,416.00 |
2024-08-12 |
Rebate |
| Morton Education Association |
$1,326.00 |
2024-08-28 |
Rebate |
| RSM US LLP |
$1,325.00 |
2024-09-11 |
Invoice CI-10618482 Progress Billing 6/30/23 Audit |
| PROSPECT HEIGHTS E.A |
$1,323.00 |
2024-08-28 |
Rebate Level II |
| Primo Designs |
$1,281.64 |
2024-07-18 |
Invoice #136321 Water Bottles |
| Sherrard Education Association |
$1,260.00 |
2024-09-06 |
Rebate Level II |
| Sherrard Education Association |
$1,260.00 |
2024-07-09 |
Rebate Level II |
| ROCHESTER EDUCATION ASSOCIATION |
$1,242.00 |
2024-07-31 |
Rebate Level II |
| District U-46 Secretarial Association |
$1,236.00 |
2024-07-31 |
Rebate (Reissue Check #29798) |
| Berkeley Education Association |
$1,230.00 |
2024-08-12 |
Rebate |
| HUNTLEY ESPA |
$1,224.00 |
2024-09-06 |
Rebate |
| St. Charles Transportation and Maintenance Assn. |
$1,143.00 |
2024-08-12 |
Rebate Level II |
| Westmont Teachers' Association |
$1,125.00 |
2024-09-25 |
Rebate Level II |
| Matteson Education Assn. |
$1,080.00 |
2024-07-09 |
Rebate |
| Mokena Teachers Assn. |
$1,071.00 |
2024-08-15 |
Rebate Level II |
| Prairie Central Education Assn. |
$1,026.00 |
2024-07-31 |
Rebate |
| Skokie District 68 Education Association |
$1,020.00 |
2024-08-12 |
Rebate |
| Pontiac Elementary Teachers Association |
$1,014.00 |
2024-09-11 |
Rebate |
| DoubleTree by Hilton - Bloomington |
$1,011.36 |
2024-08-15 |
7/21/24 - 7/24/24 SLA Reception Lodging |
| Bellwood Education Association |
$990.00 |
2024-09-06 |
Rebate |
| McHenry Teachers Association |
$972.00 |
2024-09-06 |
Rebate |
| Hoopeston Education Association |
$936.00 |
2024-09-17 |
Rebate Level II |
| PROSPECT HEIGHTS E.A |
$882.00 |
2024-08-28 |
Rebate |
| INB Payment Processing Center |
$850.34 |
2024-07-25 |
Sendgrid 6/1/24 $19.95; The Corner Pub 6/7/24 $194.72; Landmark Inn 6/17/24 $73.04; Panera |
| ROCHESTER EDUCATION ASSOCIATION |
$828.00 |
2024-07-31 |
Rebate |
| St. Charles Transportation and Maintenance Assn. |
$762.00 |
2024-08-12 |
Rebate |
| Norridge Education Association |
$756.00 |
2024-08-12 |
Rebate Level II |
| Westmont Teachers' Association |
$750.00 |
2024-09-25 |
Rebate |
| Mokena Teachers Assn. |
$714.00 |
2024-08-15 |
Rebate |
| Northwest Suburban IEA Retired Chapter |
$648.00 |
2024-09-11 |
Rebate Level II |
| Benjamin Education Association |
$594.00 |
2024-09-24 |
Rebate Level II |
| Putnam Education Association |
$570.00 |
2024-09-24 |
Rebate |
| Evanston Teacher Assistants Association |
$510.00 |
2024-08-12 |
Rebate |
| Norridge Education Association |
$504.00 |
2024-08-12 |
Rebate |
| Primo Designs |
$458.49 |
2024-09-06 |
Invoice # 136387 GPA stickers |
| Teutopolis Education Association |
$456.00 |
2024-09-06 |
Rebate |
| WILL LOVETT |
$444.45 |
2024-08-28 |
8/10/24 Parking $70, Hilton Chicago $374.45 |
| Northwest Suburban IEA Retired Chapter |
$432.00 |
2024-09-11 |
Rebate |
| ILLINOIS EDUCATION ASSOCIATION |
$422.99 |
2024-08-07 |
Quarterly Billing#2 04/01/24 - 06/30/24 |
| Salt Creek Education Association |
$414.00 |
2024-09-24 |
Rebate Level II |
| INB Payment Processing Center |
$397.17 |
2024-08-15 |
Office Depot 7/22/24 $76.85; Amazon 7/24/24 $320.32 GPA Kickoff supplies |
| Jim Duffy |
$352.78 |
2024-08-12 |
Mileage 4/12/24, 4/13/24, 6/7/24, 6/8/24 $337.88, Tolls $5.10, Tips $10 (reissue CK #30656 |
| United States Postal Service |
$350.00 |
2024-09-24 |
Permit #165 fee(first-class presort) |
| John A. Logan College Assn. |
$342.00 |
2024-08-15 |
Rebate |
| INB Payment Processing Center |
$340.16 |
2024-08-15 |
Curate 7/10/24 |