DECATUR PUBLIC SCHOOL DISTRICT #61 BOARD OF ...

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DECATUR PUBLIC SCHOOL DISTRICT #61 BOARD OF EDUCATION

AGENDA

Regular Meeting December 12, 2017 Keil Administration Building 4:30 PM Open Session 3rd Floor Conference Room Closed Session Immediately Following 1st Floor Board of Education Room 6:30 PM Open Session Continuing

Legend: AI = Action Item DI = Discussion Item IO = Information Only

Board of Education Mission Statement: “As elected representatives of the Decatur community, the Board of Education aspires to make our schools high performing and visionary. We seek to collaborate with and inspire all our stake-holders to promote a student-centered, inclusive, value-driven environment in all our schools. The school board recognizes its fiduciary responsibilities and board members strive to be engaged and promote a culture conducive to learning.” The Board of Education Core Values: Engaged ~ Collaborate ~ Inclusive ~ Excellence ~ Citizenship ~ Innovation 6:30 PM Public Hearing Regarding: • Conduct a Public Hearing Regarding the Transfer of Funds from Tort to Operations and

Maintenance – Decatur Public School District 61

IO 1.0 CALL TO ORDER Roll Call

IO 2.0 CALL FOR EXECUTIVE SESSION The Board of Education will meet in Closed Executive Session to discuss the appointment, employment, compensation, discipline, performance or dismissal of specific employees of the public body, pending and/or imminent litigations and discussion of collective negotiating matters between the Board and representatives of its employees.

IO AI

3.0 4.0

PLEDGE OF ALLEGIANCE APPROVAL OF AGENDA, DECEMBER 12, 2017

IO

5.0

SPECIAL PRESENTATIONS AND DISTRICT HIGHLIGHTS 2017 Turkey Tournament Final Report: Mel Roustio, Turkey Tournament Coordinator

IO 6.0 PUBLIC PARTICIPATION


AI 7.0 CONSENT ITEMS A. Minutes: Special Open/Closed Meetings December 05, 2017 B. Closed Session Meeting Minutes C. Closed Session Meeting Tapes D. Freedom of Information Report E. Bills F. Financial Conditions Report G. Treasurer’s Report H. Tolling Agreement with Decatur Public School District 61 regarding the Athletic

Field’s Condition at Eisenhower High School I. Tolling Agreement with Decatur Public School District 61 regarding the HVAC Units

at Eisenhower and MacArthur High Schools J. Administrator and Administrative Support Apple Device Purchase K. Job Description: Assessment Administrator

AI 8.0 ROLL CALL ACTION ITEMS A. Consideration and action upon Resolution Authorizing Interfund Transfer from the

Tort Immunity Fund to the Operations and Maintenance Fund

IO 9.0 SUPERINTENDENT’S REPORT A. Annual Robertson Charter School Report: Bishop G.E. Livingston, President/CEO of

Robertson Charter School and Niki Fenderson, Principal of Robertson Charter School B. Alice Training Update: Dr. Paul Fregeau, Superintendent C. Student Representation on the District 61 School Board

DI 10.0 BOARD DISCUSSION ITEMS A. Board Committee Updates and other Discussion

IO 11.0 ANNOUNCEMENTS

IO 12.0 IMPORTANT DATES December 20 High School Exams 20 End of 2nd Quarter and End of 1st Semester 21 – 31 No School for Students, Holiday and Winter Break 22 and 25 Christmas Holidays Observed and All District Offices are Closed

– District Offices will Re-open on December 26, 2017 January 01 New Year’s Holiday Observed

– No School and All District Offices are Closed – District Offices will Re-open on January 02, 2018

03 Teacher Work Day and No School for All Students 04 Full Day of School for All Students, 2nd Semester and 3rd Quarter Begins! 05 Report Card Distribution for ALL schools


NEXT MEETING The public portion of the next regular meeting of the Board of Education will be at 6:30 PM, Tuesday, January 09, 2018 in the 1st Floor Board Room at the Keil Administration Building.

13.0 ADJOURNMENT

DECATUR DISTRICT 61 BOARD OF EDUCATION SPECIAL OPEN SESSION MEETING MINUTES

DATE/TIME: December 05, 2017 4:30 PM LOCATION: Keil Administration Building 3rd Floor Conference Room and 1st Floor Board Room PRESENT: Dan Oakes, President Beth Nolan, Vice President (arrived 4:34 PM) Kendall Briscoe Courtney Carson Beth Creighton Brian Hodges Sherri Perkins STAFF: Superintendent Dr. Paul Fregeau, Board Secretary Melissa Bradford, Attorney Brian Braun and others

President Oakes called the meeting to order at 4:30 PM.

___TOPIC_________________________DISCUSSION__________________________ACTION______ Call for Closed Executive Session Return to Open Session Open Session Continued Pledge of Allegiance

President Oakes called the meeting to order and moved into Closed Executive Session to discuss the appointment, employment, compensation, discipline, performance or dismissal of specific employees of the public body, and discussion of collective negotiating matters between the Board and representatives of its employees, seconded by Mrs. Perkins. Hearing no questions, President Oakes called for a Roll Call Vote: Aye: Creighton, Briscoe, Oakes, Carson, Hodges, Perkins Nay: None Absent: Nolan (arrived 4:34 PM) Roll Call Vote: 6 Aye, 0 Nay, 1 Absent President Oakes motioned to return to Open Session, seconded by Mr. Carson. All were in favor. President Oakes noted that the Board of Education had been in Closed Executive Session to discuss the appointment, employment, compensation, discipline, performance or dismissal of specific employees of the public body, and discussion of collective negotiating matters between the Board and representatives of its employees. No action was taken during Closed Executive Session. President Oakes led the Pledge of Allegiance.

Board moved to Closed Executive Session at 4:30 PM. Board returned to Open Session at 6:27 PM.

Approval of Agenda, December 05, 2017

Superintendent Fregeau recommended the Board approve the December 05, 2017 Special Open Session Board Meeting agenda as presented. Mr. Carson moved to approve the recommendation, seconded by Mrs. Briscoe. All were in favor.

Agenda was approved as presented.

Special Open Meeting Minutes-Board of Education December 05, 2017

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___TOPIC______________________DISCUSSION_____________________________ACTION______ Special Presentations and District Highlights Public Participation Consent Items

None at this time. None at this time. Superintendent Fregeau recommended the Board approve the Consent Items as presented, which included: A. Minutes: Regular/Closed Meeting November 14, 2017 and Closed Meeting

November 28, 2017 B. Dental Insurance Renewal C. Job Descriptions:

• English Learner Teacher • Research, Development, Evaluation and Assessment Analyst

D. Webster Cantrell After School Program Agreement with Global Educational Systems, Inc. (Sylvan)

Information only. Information only. Motion carried. The Consent Items were approved as presented.

Roll Call Personnel Action Items Resolution: 2017 Tax Levy

Mr. Hodges moved to approve the recommendation, seconded by Mrs. Briscoe. Hearing no further discussion, President Oakes called for a Roll Call Vote: Aye: Nolan, Creighton, Briscoe, Perkins, Carson, Hodges, Oakes Nay: None Roll Call Vote: 7 Aye, 0 Nay, 0 Absent Superintendent Fregeau recommended the Board approve the Personnel Action Items listed in the Memo from Deanne Hillman, Director of Human Resources, as presented. Mrs. Creighton moved to approve the recommendation, seconded by Mr. Hodges. Hearing no further discussion, President Oakes called for a Roll Call Vote: Aye: Briscoe, Carson, Creighton, Nolan, Hodges, Perkins, Oakes Nay: None Roll Call Vote: 7 Aye, 0 Nay, 0 Absent Superintendent Fregeau recommended the Board adopt the Resolution regarding the Amounts Necessary to be Levied for the 2017 Year, but Paid in 2018 as presented. Mrs. Perkins moved to approve the recommendation, seconded by Mrs. Briscoe. Hearing no further discussion, President Oakes called for a Roll Call Vote: Aye: Carson, Hodges, Briscoe, Creighton, Oakes, Perkins, Nolan Nay: None Roll Call Vote: 7 Aye, 0 Nay, 0 Absent

Motion carried. The Personnel Action Items were approved as presented. Motion carried. The Resolution for the 2017 Tax Levy was adopted as presented.


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___TOPIC______________________DISCUSSION_____________________________ACTION______ Resolution: 2017 Property Tax Abatement for Series 2011A Bonds and Series 2011B Bonds Resolution: Abating Working Cash Fund DPS 61 Calendar for 2018-2019 School Year

Superintendent Fregeau recommended the Board adopt the Resolutions regarding the 2017 Property Tax Abatement for Series 2011A Bonds and Series 2011B Bonds as presented. Mrs. Perkins moved to approve the recommendation, seconded by Mr. Carson. Hearing no further discussion, President Oakes called for a Roll Call Vote: Aye: Perkins, Creighton, Briscoe, Hodges, Oakes, Nolan, Carson Nay: None Roll Call Vote: 7 Aye, 0 Nay, 0 Absent Superintendent Fregeau recommended the Board adopt the Resolution Abating the Working Cash Fund of Decatur School District 61 as presented. Mrs. Perkins moved to approve the recommendation, seconded by Mrs. Creighton. Hearing no further discussion, President Oakes called for a Roll Call Vote: Aye: Hodges, Oakes, Perkins, Carson, Briscoe, Nolan, Creighton Nay: None Roll Call Vote: 7 Aye, 0 Nay, 0 Absent Superintendent Fregeau recommended the Board approve the Decatur Public School District 61 Calendar for the 2018-2019 School Year as presented. Mr. Hodges moved to approve the recommendation, seconded by Mr. Carson. Hearing no further discussion, President Oakes called for a Roll Call Vote: Aye: Oakes, Carson, Perkins, Hodges, Creighton, Briscoe, Nolan Nay: None Roll Call Vote: 7 Aye, 0 Nay, 0 Absent

Motion carried. The Resolution 2017 Property Tax Abatement Series 2011A and 2011B Bonds were adopted as presented. Motion carried. The Resolution Abating the Working Cash Fund of DPS 61 was adopted as presented. Motion carried. The DPS 61 Calendar for 2018-2019 School Year was approved as presented.

Supt.’s Report School Board Policy Updates

Superintendent Fregeau asked the Board Members if they had any questions regarding the presented updates to the following School Board Policies: • Section 02 Policy 2:260 – Uniform Grievance • Section 04 Policies 4:15 – Identity Protection and 4:55 – Use of Credit and

Procurement Cards • Section 05 Policies 5:90 – Abused and Neglected Child Reporting, 5:100 – Staff

Development Program, 5:200 – Terms and Conditions of Employment and Dismissal and 5:330 – Sick Days, Vacation, Holidays and Leaves

• Section 06 Policies 6:60 – Curriculum Content, 6:150 – Home and Hospital Instruction, 6:300 – Graduation Requirements, 6:310 – High School Credit for Non-District Experiences; Course Substitutions; Re-Entering Students and 6:340 – Student Testing and Assessment Program

• Section 07 Policies 7:10 – Equal Educational Opportunities, 7:15 – Student and Family Privacy Rights, 7:20 – Harassment of Students Prohibited, 7:70 – Attendance and Truancy, 7:180 – Preventing Bullying, Intimidation and Harassment, 7:250 – Student Support Services, 7:260 – Exemption from Physical Education, 7:270 – Administering Medicine to Students,

Information only.


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___TOPIC______________________DISCUSSION_____________________________ACTION______ Graduation and College Readiness Report

7:275 – Orders to Forgo Life-Sustaining Treatment, 7:305 – Student Athlete Concussions and Head Injuries and 7:340 – Student Records

There were no questions from the Board Members. These policy updates will be recommended for approval at a January 2018 Board of Education Meeting. Assistant Superintendent Mike Dugan presented a report on Graduation and College Readiness and noted that the Illinois School Report Card was released in November 2017 and it has additional information regarding the performance of Illinois schools. He shared information on the following: • Graduation Rate

o Increased o Major factors affect graduation:

Poverty Truancy Transition to Secondary Student Discouragement

• Freshman on Track Performance o Students who finish their 9th grade year on track are most likely to graduate

on track. • Dual Credit

o Courses provided by Richland Community College and Millikin University. o Increased from 2016 to 2017.

• AP Offerings and Performance o Students taking 1 or more AP courses decreased from 2016 to 2017. o Students taking 1 or more Advanced Courses increased from 2016 to 2017.

• Internships o Increased from 2016 to 2017.

• ACT Benchmarks o ACT designates students with a score of 21 or higher as being college-ready. o The ACT exam is no longer required by the state. o The SAT is now required.

• College Enrollment o Approximately an average of 51% of DPS students enrolled in a two-year or

four-year college in U.S. within 12 months. Assistant Superintendent Dugan will follow up on data for the following: • Three-year Math trend • Students enrolled in the offered Internships • Graduates from DPS 61 Assistant Superintendent Dugan would like to have more teachers with a Master’s Degree so that the District could increase the dual-credit opportunities for our students as they prepare for college.

Information only. Information only.


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___TOPIC______________________DISCUSSION_____________________________ACTION______ Board Discussion Items Announcements Important Dates

Students are making choices between AP class and Band/Orchestra for the extra period throughout the school day, which can be difficult. The District also needs additional funding for band tours. The District needs a college and career counselor that would be focused on assisting students with scholarships and/or any other funding; this position was eliminated due to the grant. The District was also looking into additional opportunities (online classes) for our students as they continue to prepare for college. Board Committee Updates Mrs. Creighton noted that she and Mr. Hodges will be attending an upcoming Schedule B Committee meeting. Mrs. Briscoe noted that she and Mrs. Creighton attended an Action Team meeting as it relates to the Strategic Plan. President Oakes asked the Board Members who attended the 2017 Joint Annual Conference (November 17-19, 2017) to provide an update to share with other Board Members and the public. Board Discussion None at this time. The Board of Education sends condolences to the families of: David Richard Kidd, who passed away Friday, November 24, 2017. Mr. Kidd was a retired Educator/Administrator from Decatur Public Schools. O’Shea Jelks-Lewis, who passed away Monday, November 27, 2017. O’Shea was a student at MacArthur High School. Jeffery A. Moery, who passed away Tuesday, November 28, 2017. Mr. Moery was the father of Alycia Moery, 2nd Grade Teacher at Parsons Elementary School. December 20 High School Exams 20 End of 2nd Quarter and End of 1st Semester 21 – 31 No School for Students, Holiday and Winter Break 22 and 25 Christmas Holidays Observed and All District Offices are Closed

– District Offices will Re-open on December 26, 2017 January 01 New Year’s Holiday Observed

– No School and All District Offices are Closed – District Offices will Re-open on January 02, 2017

03 Teacher Work Day and No School for All Students 04 Full Day of School for All Students, 2nd Semester and 3rd Quarter

Information only. Information only. Information only. Information only. Information only.


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___TOPIC______________________DISCUSSION_____________________________ACTION______ Adjournment

Begins! NEXT MEETING The public portion of the next regular meeting of the Board of Education will be at 6:30 PM, Tuesday, December 12, 2017 in the 1st Floor Board Room at the Keil Administration Building. President Oakes asked for a motion to adjourn. Mrs. Creighton moved to adjourn, seconded by Mrs. Briscoe. All were in favor.

Board adjourned at 7:21 PM.

____________________________________ _____________________________________ Dan Oakes, President Melissa Bradford, Board Secretary

Board of Education Decatur Public School District #61

Date: December 12, 2017 Subject: Closed Session Meeting Minutes

Initiated By: Melissa Bradford, Board Secretary Attachments: None

Reviewed By: Dr. Paul Fregeau, Superintendent, and Legal Counsel

BACKGROUND INFORMATION: A School Board must keep a verbatim record of all its closed meetings in the form of an audio or video recording along with written minutes. Closed Session Minutes may be kept confidential, but the Board and Legal Counsel must review them at least twice annually to determine if there is a continuing need for confidentiality as to all or any part of those minutes. CURRENT CONSIDERATIONS: Closed Session Meeting Minutes for the following dates have been reviewed by administration and legal counsel: January 10 and 24, 2017, February 14 and 28, 2017, Special Meetings March 03, 04, 07, and 17 2017, March 14 and 28, 2017, April 25, 2017, May 09 and 23, 2017, Special Meeting May 18, 2017 and June 13 and 27, 2017. FINANCIAL CONSIDERATIONS: N/A STAFF RECOMMENDATION: The Administration respectfully requests the Board of Education not release any sections of the Closed Session Meeting Minutes as presented. RECOMMENDED ACTION: X Approval Information Discussion BOARD ACTION: _________________


Date: December 12, 2017 Subject: Closed Meeting Session Recorded Tapes

Initiated By: Melissa Bradford, Board Secretary Attachments: None

Reviewed By: Dr. Paul Fregeau, Superintendent, and Legal Counsel

BACKGROUND INFORMATION: A school board must keep a verbatim record of all its closed meetings in the form of an audio or video recording along with written minutes. Closed session minutes may be kept confidential, but the board must review the closed session written minutes every six months to determine if there is a continuing need for confidentiality as to all or any part of those minutes. The verbatim record may be destroyed without notification to or the approval of the Records Commission or the State Archivist under the Local Records Act no less than 18 months after the completion of the meeting recorded, but only after: 1) the school board approves the destruction of a particular recording; and 2) the school board approves minutes of the closed meeting that meet the written minutes requirements of the Open Meetings Act. CURRENT CONSIDERATIONS: Destruction of the following verbatim audio recordings of the closed meetings of: December 08, 2015, January 12 and 26, 2016, Special Meetings February 02 and 16, 2016, February 09 and 23, 2016, March 15, 2016, April 12 and 26, 2016, Special Meeting April 25, 2016, May 10 and 24, 2016 and Special Meeting May 31, 2016. FINANCIAL CONSIDERATIONS: N/A STAFF RECOMMENDATION: The Administration respectfully requests the Board of Education approve and authorize the Board Secretary to destroy the verbatim audio records of the Closed Session Meetings listed. RECOMMENDED ACTION: X Approval Information Discussion BOARD ACTION: ___________________


Date: December 12, 2017 Subject: Freedom of Information Act (FOIA) Report

Initiated By: Melissa Bradford, Board Secretary and District’s FOIA Officer

Attachments: None

Reviewed By: Dr. Paul Fregeau, Superintendent

BACKGROUND INFORMATION: Full access to the District’s public records is available to any person as provided in the Illinois Freedom of Information Act (FOIA). The Superintendent or designee shall: (1) provide the Board with sufficient information and data to permit the Board to monitor the District’s compliance with FOIA and this policy, and (2) report any FOIA requests during the Board’s regular meetings along with the status of the District’s response. The Board Secretary serves as the District’s FOIA Officer and will inform the Board of Education of any FOIA Reports from the previous month every first Board meeting of the month. CURRENT CONSIDERATIONS: Please see the below FOIA Report from the District’s FOIA Officer for Decatur Public Schools:

Freedom of Information Act Report

Date Due Extension Requestor/ Topic/ Date Received Date Due Date Company Summary Responded 12/04/17 12/11/17 None. Dave

Snoeyenbos, Community Member

Statistics from 1980-present by decade regarding enrollment and budget and an organizational chart, teaching job description, application, teacher’s contract and map of schools

None at this time.

FINANCIAL CONSIDERATIONS: None.

STAFF RECOMMENDATION: The Administration respectfully requests the Board of Education approve this FOIA Report as presented. RECOMMENDED ACTION:

X Approval Information Discussion BOARD ACTION:________________

Board of Education Decatur Public School District 61

Date: December 12, 2017 Subject: Monthly Board Bills

Initiated By: Todd Covault, EdD, Chief Operational Officer

Attachments: • Employee Monthly Check Listing (22 Pages) • Vendor Monthly Check Listing (132 Pages) • Employee Out of Line Check Listing (3 pages)

o 11.03.17 o 11.10.17 o 11.17.17

• Voided Check Listing (2 pages) • Disbursements via ACH (1 Page)


RECOMMENDED ACTION: _X__ Approval ____ Information ____ Discussion

BOARD ACTION: _________________

BACKGROUND INFORMATION: Attached is the listing of monthly bills for board approval. The total amount of the check register on November 30, 2017 was $4,391,827.68.

Employee Monthly Total $32,777.26 Vendor Monthly Total $4,358,032.89 Employee Out of Line Monthly Total $1,266.53 Voided Checks Total ($249.00) Total $4,391,827.68

CURRENT CONSIDERATIONS: n/a FINANCIAL CONSIDERATIONS: n/a STAFF RECOMMENDATION: The Administration respectfully requests that the Board of Education approve the Monthly Bills as presented.

CONSOLIDATED ACCOUNT 2 2892733Bank Account:Bank Name:

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1147 V140131

Decatur School District #61Disbursement Detail ListingFiscal Year: 2017-2018

Account AmountInvoicePayeeVoucherDateCheck Number Description

11/01/2017 11/30/2017Date Range: -Bank Account:Bank Name: CONSOLIDATED ACCOUNT 2

2892733 1147 1147Voucher Range: -Sort By: Check

Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$0.00Dollar Limit:

Include Non Check Batches

Printed: 11/29/2017 10:23:34 AM rptAPInvoiceCheckDetailReport: 2017.3.14 Page: 1

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1147 V16825








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1147 V25666









1147 V257254


1147 V257254

10.09.2210.4936.2.332 $329.00NCB 11/30/2017 WITTS, STACY PLEASE REIMBURSE FOREXPENSES PAID TO ATTNED

1147 V262356

12.00.2140.0880.0.333 $101.70NCB 11/30/2017 CASTLE, SONYA 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V262916

12.00.2140.0880.0.333 $108.55NCB 11/30/2017 CASTLE, SONYA 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V262916

10.13.3850.0185.2.333 $102.19NCB 11/30/2017 DELONG, ABBY 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V270048


1147 V274912

12.00.2210.0852.2.332 $43.87NCB 11/30/2017 ST PIERRE, MICHELLE 2017 CONF MILEAGE - 2017CONF MILEAGE

1147 V278132

12.00.2113.0907.0.333 $82.82NCB 11/30/2017 HOYLAND, GARY L 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V288567

12.00.2660.0851.2.333 $566.03NCB 11/30/2017 ROBINSON, JAMES A 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V298456

10.62.3850.4300.2.333 $15.09NCB 11/30/2017 GREENE, FELICIA 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V29973

10.85.2113.0048.0.333 $66.88NCB 11/30/2017 TERHARK, KELLY 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V300176

10.81.2210.4932.2.312 $50.00NCB 11/30/2017 SENGER, ZACHARY REGISTRATION-EMPLOYPAID -

1147 V321251

10.81.2210.4932.2.332 $27.29NCB 11/30/2017 SENGER, ZACHARY 2017 CONF MILEAGE - 2017CONF MILEAGE

1147 V321251

12.00.1202.0870.0.333 $124.71NCB 11/30/2017 HAWK, MATTHEW 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V327473









1147 V330512

20.93.2540.0601.0.410 $170.00NCB 11/30/2017 TRIMBY, NICHOLAS SAFETY BOOT -MAINTENANCE - SAFETY

1147 V333259

10.09.2210.4936.2.332 $329.00NCB 11/30/2017 KEIZER, CAROLYNN J Please reimburse CarolynnKeizer for expenses paid for

1147 V3361

10.97.1100.0084.0.333 $15.73NCB 11/30/2017 PAGE, JOBETH K 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V34588

10.62.3850.4300.2.410 $156.06NCB 11/30/2017 GALLIGAN, MARY REIMBURSE MARY ANNGALLIGAN FOR ITEMS

1147 V358901

12.00.2140.0880.0.333 $55.37NCB 11/30/2017 RYAN, DEBRA L 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V358930


1147 V361904

10.58.3850.0196.2.333 $77.31NCB 11/30/2017 KARAKACHOS, ELIZABETH G 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V365210

10.82.2410.0103.0.333 $264.29NCB 11/30/2017 ZAHM, AMY 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V365385

10.11.2210.4932.2.312 $219.99NCB 11/30/2017 JONES, NICOLE E REGISTRATION-EMPLOYPAID -

1147 V374305

12.00.2332.0810.0.333 $182.54NCB 11/30/2017 STOCK, JANICE E 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V377285

12.00.2191.0879.2.333 $28.46NCB 11/30/2017 WOODCOCK, BETH A 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V383948

10.01.2210.0123.0.332 $10.00NCB 11/30/2017 ROTZ, SUZANNAH I BREAKFAST - PARTIAL DAY- BREAKFAST - PARTIAL

1147 V394281

10.01.2210.0123.0.332 $30.00NCB 11/30/2017 ROTZ, SUZANNAH I LUNCH - PARTIAL DAY -LUNCH - PARTIAL DAY

1147 V394281

10.01.2210.0123.0.332 $35.00NCB 11/30/2017 ROTZ, SUZANNAH I DINNER - PARTIAL DAY -DINNER - PARTIAL DAY

1147 V394281









1147 V394678


1147 V394678


1147 V394678

10.50.2210.0180.2.332 $52.43NCB 11/30/2017 WALDROP, KIONA J 2017 CONF MILEAGE - 2017CONF MILEAGE

1147 V395231

10.50.2210.0180.2.332 $15.00NCB 11/30/2017 WALDROP, KIONA J LUNCH - PARTIAL DAY -LUNCH - PARTIAL DAY

1147 V395231

10.33.2410.0103.0.333 $28.46NCB 11/30/2017 KRAMER, NANCY J 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V397518

10.03.2210.4932.2.332 $159.43NCB 11/30/2017 PETERS, JOSHUA 2017 CONF MILEAGE - 2017CONF MILEAGE

1147 V397881

10.03.2210.4932.2.332 $15.00NCB 11/30/2017 PETERS, JOSHUA LUNCH - PARTIAL DAY -LUNCH - PARTIAL DAY

1147 V397881

10.93.2130.0000.0.333 $40.66NCB 11/30/2017 SLOAN, SHAWNEE 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V398800

10.03.2210.0084.0.333 $40.39NCB 11/30/2017 MAHONEY, KELLY 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V402676

10.03.2210.4932.2.332 $92.02NCB 11/30/2017 HAAS, SHELLEY 2017 CONF MILEAGE - 2017CONF MILEAGE

1147 V406739

10.93.2222.4300.2.333 $92.02NCB 11/30/2017 SMITH, BLAKE 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V407142

10.50.2410.0103.0.333 $20.22NCB 11/30/2017 COLEMAN, CHRISTINE T 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V407826

12.00.2332.0810.0.333 $506.65NCB 11/30/2017 BLACK, MARIANNE 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V409335

10.93.2130.0000.0.333 $22.68NCB 11/30/2017 GRIFFEY, TINA 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V424593








10.93.2130.0000.0.333 $21.19NCB 11/30/2017 BRASE, JAMES 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V426427

10.11.1100.0036.0.333 $47.78NCB 11/30/2017 PRUTER, LAUREN R 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V428800

12.00.1206.0811.0.333 $370.81NCB 11/30/2017 HACKMAN, JILL K 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V432592

12.00.2132.0855.0.333 $153.01NCB 11/30/2017 ENGELGAU, SUSAN 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V436280

12.00.1216.0870.0.333 $8.58NCB 11/30/2017 LUKACH, KAYCEE 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V442903

12.00.2210.0852.2.410 $46.99NCB 11/30/2017 KRUSE, LORI L TEACHERS PAY TEACHERS1147 V44294712.00.2210.0852.2.410 $78.57NCB 11/30/2017 KRUSE, LORI L AMAZON1147 V44294712.00.2210.0852.2.410 $78.84NCB 11/30/2017 KRUSE, LORI L AMAZON1147 V44294712.00.2210.0852.2.410 $14.05NCB 11/30/2017 KRUSE, LORI L AMAZON1147 V44294712.00.2330.0810.0.333 $87.47NCB 11/30/2017 HORATH, KATHLEEN R 2017 MILEAGE IN DISTRICT

- 2017 MILEAGE IN1147 V443656

10.93.2220.0100.0.333 $31.83NCB 11/30/2017 JOHNSON, SONYA 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V446021

12.00.2210.0852.2.332 $20.87NCB 11/30/2017 YOUNG, MARGARET 2017 CONF MILEAGE - 2017CONF MILEAGE

1147 V457841

12.00.2210.0852.2.332 $15.00NCB 11/30/2017 YOUNG, MARGARET LUNCH - PARTIAL DAY -LUNCH - PARTIAL DAY

1147 V457841

12.00.2210.0852.2.332 $6.00NCB 11/30/2017 YOUNG, MARGARET PARKING - PARKING1147 V45784112.00.1207.0851.2.333 $43.34NCB 11/30/2017 BLAGG-SENTEL, ABRIAN 2017 MILEAGE IN DISTRICT

- 2017 MILEAGE IN1147 V458645

10.06.2210.3705.2.332 $200.68NCB 11/30/2017 MAYER, KAREN 2017 CONF MILEAGE - 2017CONF MILEAGE

1147 V463730

10.06.2210.3705.2.332 $35.00NCB 11/30/2017 MAYER, KAREN DINNER - PARTIAL DAY -DINNER - PARTIAL DAY

1147 V463730








10.06.2210.3705.2.332 $15.00NCB 11/30/2017 MAYER, KAREN LUNCH - PARTIAL DAY -LUNCH - PARTIAL DAY

1147 V463730

10.06.2210.3705.2.332 $11.40NCB 11/30/2017 MAYER, KAREN OTHER - OTHER1147 V46373010.06.2210.3705.2.332 $126.81NCB 11/30/2017 MAYER, KAREN HOTEL - EMPLOYEE PAID -

HOTEL - EMPLOYEE PAID1147 V463730

12.00.1207.0812.0.333 $314.69NCB 11/30/2017 YOUNG, MARGARET 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V46529

10.09.2210.4936.2.332 $414.89NCB 11/30/2017 BLADES, PAMELA S PLEASE REIMBURSE FOREXPENSES PAID TO ATTNED

1147 V475530

10.50.3850.0180.2.333 $67.73NCB 11/30/2017 GARCIA, SONIA 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V488250

10.50.3850.0180.2.333 $8.56NCB 11/30/2017 GARCIA, SONIA 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V488250

12.00.2210.0852.2.332 $179.76NCB 11/30/2017 DAVIS, RISE' 2017 CONF MILEAGE - 2017CONF MILEAGE

1147 V507030

10.50.3850.0180.2.333 $40.93NCB 11/30/2017 DENDARIARENA, RUTH 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V509378

10.21.1100.0036.0.333 $70.78NCB 11/30/2017 WALCZYK, SARAH J 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V510387

10.11.1100.0036.0.333 $47.78NCB 11/30/2017 PRUTER, LAUREN R 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V519312

12.00.2191.0879.2.333 $36.43NCB 11/30/2017 WOODCOCK, BETH A 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V521613

12.00.1207.0812.0.333 $313.72NCB 11/30/2017 YOUNG, MARGARET 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V526538

10.01.2210.0123.0.332 $202.23NCB 11/30/2017 HILLMAN, DEANNE SUE 2017 CONF MILEAGE - 2017CONF MILEAGE

1147 V526714

10.01.2210.0123.0.332 $18.00NCB 11/30/2017 HILLMAN, DEANNE SUE OTHER - OTHER1147 V52671410.01.2210.0123.0.332 $46.90NCB 11/30/2017 HILLMAN, DEANNE SUE PARKING - PARKING1147 V526714








10.01.2210.0123.0.332 $30.00NCB 11/30/2017 HILLMAN, DEANNE SUE BREAKFAST - PARTIAL DAY- BREAKFAST - PARTIAL

1147 V526714

10.01.2210.0123.0.332 $30.00NCB 11/30/2017 HILLMAN, DEANNE SUE LUNCH - PARTIAL DAY -LUNCH - PARTIAL DAY

1147 V526714

10.50.2210.3705.2.332 $47.13NCB 11/30/2017 STARK, YOCELYNG P 2017 CONF MILEAGE - 2017CONF MILEAGE

1147 V530918

10.50.2210.3705.2.332 $15.00NCB 11/30/2017 STARK, YOCELYNG P LUNCH - PARTIAL DAY -LUNCH - PARTIAL DAY

1147 V530918

12.00.2210.0852.2.332 $83.46NCB 11/30/2017 SMITH, LINDA RENEA 2017 CONF MILEAGE - 2017CONF MILEAGE

1147 V531182

12.00.2210.0852.2.332 $12.00NCB 11/30/2017 SMITH, LINDA RENEA PARKING - PARKING1147 V53118210.62.1100.0009.0.333 $26.70NCB 11/30/2017 BROWN, JARRY 2017 MILEAGE IN DISTRICT

- 2017 MILEAGE IN1147 V532569

10.93.2130.0000.0.333 $42.16NCB 11/30/2017 WORRELL, CHRISTY J 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V541068

12.00.2332.0810.0.333 $135.41NCB 11/30/2017 LOPEZ, MARIA 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V543438

12.00.1220.0844.0.333 $40.45NCB 11/30/2017 JONES, MATTHEW 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V545986

10.50.3850.0180.2.333 $52.11NCB 11/30/2017 WALDROP, KIONA J 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V55208

10.93.2130.0000.0.333 $105.13NCB 11/30/2017 WETZEL, ANGELA ANN 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V564476

10.01.2210.0123.0.332 $10.00NCB 11/30/2017 HALLIBURTON, CAMESHA BREAKFAST - PARTIAL DAY- BREAKFAST - PARTIAL

1147 V567710

10.01.2210.0123.0.332 $30.00NCB 11/30/2017 HALLIBURTON, CAMESHA LUNCH - PARTIAL DAY -LUNCH - PARTIAL DAY

1147 V567710

10.01.2210.0123.0.332 $35.00NCB 11/30/2017 HALLIBURTON, CAMESHA DINNER - PARTIAL DAY -DINNER - PARTIAL DAY

1147 V567710








10.50.3850.0180.2.333 $33.65NCB 11/30/2017 DYE, KIMBERLY B 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V570060

12.00.2332.0810.0.333 $38.79NCB 11/30/2017 HUGHES, MARK J 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V574895

12.00.2210.0852.2.332 $43.87NCB 11/30/2017 KOCHER, LINDSEY S 2017 CONF MILEAGE - 2017CONF MILEAGE

1147 V580266

12.00.2210.0852.2.332 $15.00NCB 11/30/2017 KOCHER, LINDSEY S LUNCH - PARTIAL DAY -LUNCH - PARTIAL DAY

1147 V580266

10.03.2210.4932.2.312 $265.00NCB 11/30/2017 JOHNSON, SONYA REGISTRATION-EMPLOYPAID -

1147 V581961

10.03.2210.4932.2.332 $15.00NCB 11/30/2017 JOHNSON, SONYA LUNCH - PARTIAL DAY -LUNCH - PARTIAL DAY

1147 V581961

10.03.2210.4932.2.332 $83.46NCB 11/30/2017 JOHNSON, SONYA 2017 CONF MILEAGE - 2017CONF MILEAGE

1147 V581961


1147 V59126

10.03.2210.0084.0.333 $38.89NCB 11/30/2017 FLANIGAN, MEGAN E 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V592261

12.00.1202.0851.2.333 $118.77NCB 11/30/2017 HODGE, ROBIN R 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V595176

12.00.2140.0880.0.333 $237.01NCB 11/30/2017 LILLY, LORI J 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V596264

12.00.2132.0855.0.333 $151.94NCB 11/30/2017 STINE, JENNIFER E 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V603783

12.00.2132.0855.0.333 $225.61NCB 11/30/2017 STINE, JENNIFER E 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V603783

10.82.1100.0005.0.333 $63.77NCB 11/30/2017 MORROW, JENNIFER E 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V622227

10.93.2130.0000.0.333 $52.59NCB 11/30/2017 HART, TIFFANY L 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V623272








10.58.2210.0196.2.332 $145.31NCB 11/30/2017 KARAKACHOS, ELIZABETH G 2017 CONF MILEAGE - 2017CONF MILEAGE

1147 V624268

10.58.2210.0196.2.332 $35.00NCB 11/30/2017 KARAKACHOS, ELIZABETH G DINNER - PARTIAL DAY -DINNER - PARTIAL DAY

1147 V624268

10.58.2210.0196.2.332 $60.00NCB 11/30/2017 KARAKACHOS, ELIZABETH G PER DIEM - PER DIEM1147 V62426810.58.2210.0196.2.332 $10.00NCB 11/30/2017 KARAKACHOS, ELIZABETH G BREAKFAST - PARTIAL DAY

- BREAKFAST - PARTIAL1147 V624268

10.58.2210.0196.2.332 $15.00NCB 11/30/2017 KARAKACHOS, ELIZABETH G LUNCH - PARTIAL DAY -LUNCH - PARTIAL DAY

1147 V624268

10.58.2210.0196.2.332 $164.86NCB 11/30/2017 KARAKACHOS, ELIZABETH G HOTEL - EMPLOYEE PAID -HOTEL - EMPLOYEE PAID

1147 V624268

12.00.1220.0915.0.333 $146.16NCB 11/30/2017 KRUSE, LORI L 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V624794

10.33.1216.0048.0.333 $12.41NCB 11/30/2017 HIGH, MARY 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V630764

12.00.3700.0851.2.333 $192.60NCB 11/30/2017 JOHNSTONE-LUECKE,KATHLEEN 2017 MILEAGE IN DISTRICT

- 2017 MILEAGE IN1147 V635043

38.81.8111.0000.0.699 $24.00NCB 11/30/2017 GUZMAN, JOSEPH To Reimburse JosephGuzman For Registration

1147 V63587

10.03.2210.4932.2.332 $181.90NCB 11/30/2017 HARDING, CHRISTELLE G 2017 CONF MILEAGE - 2017CONF MILEAGE

1147 V636722

10.03.2210.4932.2.332 $70.00NCB 11/30/2017 HARDING, CHRISTELLE G DINNER - PARTIAL DAY -DINNER - PARTIAL DAY

1147 V636722

10.03.2210.4932.2.332 $152.90NCB 11/30/2017 HARDING, CHRISTELLE G HOTEL - EMPLOYEE PAID -HOTEL - EMPLOYEE PAID

1147 V636722

10.81.1100.0004.0.333 $46.12NCB 11/30/2017 GUZMAN, JOSEPH 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V64306

10.81.2210.4932.2.332 $37.45NCB 11/30/2017 BELLER, STEPHENE 2017 CONF MILEAGE - 2017CONF MILEAGE

1147 V649297








10.81.2210.4932.2.332 $15.00NCB 11/30/2017 BELLER, STEPHENE LUNCH - PARTIAL DAY -LUNCH - PARTIAL DAY

1147 V649297

10.82.2210.4932.2.312 $45.00NCB 11/30/2017 BELLER, STEPHENE REGISTRATION-EMPLOYPAID -

1147 V649297

12.00.2211.0810.0.333 $422.81NCB 11/30/2017 HILL, TARA SUE 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V653240

10.00.2322.0000.0.333 $23.70NCB 11/30/2017 WILLIAMS, BOBBI JO 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V657142

10.00.2322.0000.0.333 $3.37NCB 11/30/2017 WILLIAMS, BOBBI JO 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V657142

12.00.1206.0851.2.333 $143.97NCB 11/30/2017 ISOM, DENISE L 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V658764

10.50.1216.0048.0.333 $43.66NCB 11/30/2017 BORN, LORI A 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V662090

10.50.1216.0048.0.333 $14.39NCB 11/30/2017 BORN, LORI A 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V662090

10.03.2210.4932.2.332 $27.60NCB 11/30/2017 PETERS, JOSHUA OTHER - OTHER1147 V66250010.03.2210.4932.2.332 $497.14NCB 11/30/2017 PETERS, JOSHUA HOTEL - EMPLOYEE PAID -


10.03.2210.4932.2.332 $50.00NCB 11/30/2017 PETERS, JOSHUA TRAVEL - EMPLOYEE PAID -TRAVEL - EMPLOYEE PAID

1147 V662500


1147 V662500


1147 V662500

10.03.2210.4932.2.332 $35.00NCB 11/30/2017 PETERS, JOSHUA DINNER - PARTIAL DAY -DINNER - PARTIAL DAY

1147 V662500

10.03.2210.4932.2.332 $180.00NCB 11/30/2017 PETERS, JOSHUA PER DIEM - PER DIEM1147 V66250010.03.2210.4932.2.332 $248.57NCB 11/30/2017 PETERS, JOSHUA HOTEL - EMPLOYEE PAID -









10.03.2210.4932.2.332 $33.61NCB 11/30/2017 PETERS, JOSHUA OTHER - OTHER1147 V66250010.03.2220.0100.0.333 $61.10NCB 11/30/2017 MICHENER, KIM E 2017 MILEAGE IN DISTRICT

- 2017 MILEAGE IN1147 V666896

10.93.2130.0000.0.333 $22.10NCB 11/30/2017 CRUTCHFIELD, CHRISTINA M 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V675115

10.85.1552.0500.0.333 $474.01NCB 11/30/2017 CRUTCHER, JASON D 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V675531


1147 V676976

12.00.1207.0812.0.333 $383.70NCB 11/30/2017 THERIEN, BLAYNE M 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V677269

12.00.1216.0923.0.333 $25.41NCB 11/30/2017 CHLEBUS, JILL S 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V678569

12.00.1206.0811.0.333 $280.29NCB 11/30/2017 DETMERS, JENNIFER M 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V679808

12.00.1216.0870.0.333 $18.40NCB 11/30/2017 LUKACH, KAYCEE 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V67993

12.00.2332.0810.0.333 $319.13NCB 11/30/2017 MCCOY, LORI B 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V680130

10.00.2124.0000.0.333 $19.31NCB 11/30/2017 TAYLOR, TERRENCE A 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V684148

10.93.2540.0105.0.333 $9.95NCB 11/30/2017 MURPHY, TONYA 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V687413

12.00.2140.0880.0.333 $50.40NCB 11/30/2017 CLINE, MICHELLE L 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V688974

10.00.2660.0110.0.333 $65.27NCB 11/30/2017 SEBECKIS, AMY L 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V703293

10.00.2210.0287.2.333 $31.73NCB 11/30/2017 HARRIS, BROOKE R 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V711983








10.00.2111.3695.2.333 $77.63NCB 11/30/2017 MCELROY, TAYLOR L 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V716828

12.00.1206.0851.2.333 $52.70NCB 11/30/2017 GAFFRON, LINDA 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V718451

12.00.2150.0880.0.333 $135.84NCB 11/30/2017 LEWIS, MICHELLE 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V719915

10.22.1216.0048.0.333 $17.98NCB 11/30/2017 LEWIS, CYNTHIA M 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V722220


1147 V722220


1147 V722220

38.82.8272.0000.0.699 $34.10NCB 11/30/2017 ZAHM, AMY REIMBURSE ZAHMS FORBOOSTER CLUB DINNER -

1147 V727615

12.00.2331.0810.0.333 $192.65NCB 11/30/2017 EVANS, SARAH CHRISTINE 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V738896

10.81.2210.4932.2.312 $45.00NCB 11/30/2017 LOWE, CHRISTINE L REGISTRATION-EMPLOYPAID -

1147 V748895

10.81.2210.4932.2.332 $37.02NCB 11/30/2017 LOWE, CHRISTINE L 2017 CONF MILEAGE - 2017CONF MILEAGE

1147 V748895

10.81.2210.4932.2.332 $10.00NCB 11/30/2017 LOWE, CHRISTINE L BREAKFAST - PARTIAL DAY- BREAKFAST - PARTIAL

1147 V748895

10.81.2210.4932.2.332 $15.00NCB 11/30/2017 LOWE, CHRISTINE L LUNCH - PARTIAL DAY -LUNCH - PARTIAL DAY

1147 V748895

10.82.2210.4932.2.312 $195.00NCB 11/30/2017 GUERRERO, ANDREA R REGISTRATION-EMPLOYPAID -

1147 V756542

10.82.2210.4932.2.332 $508.25NCB 11/30/2017 GUERRERO, ANDREA R 2017 CONF MILEAGE - 2017CONF MILEAGE

1147 V756542

10.03.2210.4932.2.332 $10.00NCB 11/30/2017 MAHONEY, KELLY BREAKFAST - PARTIAL DAY- BREAKFAST - PARTIAL

1147 V757987








10.03.2210.4932.2.332 $30.00NCB 11/30/2017 MAHONEY, KELLY LUNCH - PARTIAL DAY -LUNCH - PARTIAL DAY

1147 V757987

10.03.2210.4932.2.332 $35.00NCB 11/30/2017 MAHONEY, KELLY DINNER - PARTIAL DAY -DINNER - PARTIAL DAY

1147 V757987

10.03.2210.4932.2.332 $52.04NCB 11/30/2017 MAHONEY, KELLY OTHER - OTHER1147 V75798710.03.2210.4932.2.332 $8.00NCB 11/30/2017 MAHONEY, KELLY OTHER - OTHER1147 V75798710.03.2210.4932.2.332 $53.50NCB 11/30/2017 MAHONEY, KELLY 2017 CONF MILEAGE - 2017

CONF MILEAGE1147 V757987

10.09.2210.4936.2.332 $414.89NCB 11/30/2017 WINECKE, PHILLIP PLEASE REIMBURSE FOREXPENSES PAID TO ATTNED

1147 V758286

12.00.2132.0855.0.333 $55.11NCB 11/30/2017 REEDY, MAIRI 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V760361

12.00.2132.0855.0.333 $58.74NCB 11/30/2017 REEDY, MAIRI 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V760361

10.09.2210.4936.2.332 $414.89NCB 11/30/2017 MOERY, ALYCIA PLEASE REIMBURSE FOREXPENSES PAID TO ATTNED

1147 V762230


1147 V763012


1147 V772163

12.00.2332.0810.0.333 $206.51NCB 11/30/2017 MCCOY, LORI B 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V778329

10.03.2210.4932.2.332 $177.62NCB 11/30/2017 HAAS, SHELLEY 2017 CONF MILEAGE - 2017CONF MILEAGE

1147 V784405

10.03.2210.4932.2.332 $30.00NCB 11/30/2017 HAAS, SHELLEY LUNCH - PARTIAL DAY -LUNCH - PARTIAL DAY

1147 V784405

10.03.2210.4932.2.332 $35.00NCB 11/30/2017 HAAS, SHELLEY DINNER - PARTIAL DAY -DINNER - PARTIAL DAY

1147 V784405

10.03.2210.4932.2.332 $10.00NCB 11/30/2017 HAAS, SHELLEY BREAKFAST - PARTIAL DAY- BREAKFAST - PARTIAL

1147 V784405








10.03.2210.4932.2.332 $1.90NCB 11/30/2017 HAAS, SHELLEY OTHER - OTHER1147 V78440510.93.2540.0105.0.333 $20.06NCB 11/30/2017 TOWNES, KEVIN E 2017 MILEAGE IN DISTRICT

- 2017 MILEAGE IN1147 V785743

10.09.2210.4936.2.332 $329.00NCB 11/30/2017 CRIPE, MELISSA A PLEASE REIMBURSE FOREXPENSES PAID TO ATTNED

1147 V787175

12.00.2140.0880.0.333 $333.14NCB 11/30/2017 CATHER, CATHERINE L 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V788758

12.00.1207.0812.0.333 $47.13NCB 11/30/2017 SCHEIBLY, LORI M 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V792522

10.58.3850.0180.2.333 $105.18NCB 11/30/2017 MORRISON, POLLY 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V797347

12.00.1220.0880.0.333 $32.05NCB 11/30/2017 DAVIS, RISE' 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V801902

10.09.2210.4936.2.332 $389.21NCB 11/30/2017 BRINKOETTER, ALLISON PLEASE REIMBURSE FOREXPENSES PAID TO ATTNED

1147 V810149

10.50.3850.0180.2.333 $38.89NCB 11/30/2017 DYE, KIMBERLY B 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V819535

10.03.2210.0084.0.333 $19.37NCB 11/30/2017 HAAS, SHELLEY 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V830486

12.00.2140.0880.0.333 $68.21NCB 11/30/2017 RYAN, DEBRA L 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V833302

10.81.2210.4932.2.332 $192.60NCB 11/30/2017 BELLER, THOMAS 2017 CONF MILEAGE - 2017CONF MILEAGE

1147 V837435

10.81.2210.4932.2.332 $50.00NCB 11/30/2017 BELLER, THOMAS OTHER - OTHER1147 V83743510.81.2210.4932.2.332 $69.00NCB 11/30/2017 BELLER, THOMAS PARKING - PARKING1147 V83743510.81.2210.4932.2.332 $180.00NCB 11/30/2017 BELLER, THOMAS PER DIEM - PER DIEM1147 V83743510.33.1216.0048.0.333 $10.91NCB 11/30/2017 HIGH, MARY 2017 MILEAGE IN DISTRICT

- 2017 MILEAGE IN1147 V838279

12.00.2332.0810.0.333 $232.56NCB 11/30/2017 SMITH, LINDA RENEA 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V841790








12.00.2211.0810.0.333 $253.38NCB 11/30/2017 ST PIERRE, MICHELLE 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V854544

12.00.2131.0855.0.333 $258.35NCB 11/30/2017 HELD, ANGELA 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V856882


1147 V85837

10.06.3850.3705.2.333 $45.10NCB 11/30/2017 MAYER, KAREN 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V862128

10.06.3850.3705.2.333 $14.34NCB 11/30/2017 MAYER, KAREN 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V862128

12.00.2330.0879.2.333 $25.68NCB 11/30/2017 LORD, ELLYN M 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V873968

12.00.2330.0879.2.333 $16.05NCB 11/30/2017 LORD, ELLYN M 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V873968

10.03.2210.4932.2.332 $240.00NCB 11/30/2017 THOMPSON, CHARLOTTE N PER DIEM - PER DIEM1147 V8752010.03.2210.4932.2.332 $53.29NCB 11/30/2017 THOMPSON, CHARLOTTE N 2017 CONF MILEAGE - 2017

CONF MILEAGE1147 V87520

10.03.2210.4932.2.332 $50.00NCB 11/30/2017 THOMPSON, CHARLOTTE N TRAVEL - EMPLOYEE PAID -TRAVEL - EMPLOYEE PAID

1147 V87520

10.03.2210.4932.2.332 $248.57NCB 11/30/2017 THOMPSON, CHARLOTTE N HOTEL - EMPLOYEE PAID -HOTEL - EMPLOYEE PAID

1147 V87520

10.03.2210.4932.2.332 $621.36NCB 11/30/2017 THOMPSON, CHARLOTTE N HOTEL - EMPLOYEE PAID -HOTEL - EMPLOYEE PAID

1147 V87520

10.11.2210.0123.0.332 $214.00NCB 11/30/2017 PRITTS, SARAH E 2017 CONF MILEAGE - 2017CONF MILEAGE

1147 V877793

10.11.2210.0123.0.332 $105.00NCB 11/30/2017 PRITTS, SARAH E DINNER - PARTIAL DAY -DINNER - PARTIAL DAY

1147 V877793

10.11.2210.0123.0.332 $45.00NCB 11/30/2017 PRITTS, SARAH E LUNCH - PARTIAL DAY -LUNCH - PARTIAL DAY

1147 V877793








10.00.2660.0110.0.333 $74.31NCB 11/30/2017 SEBECKIS, AMY L 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V883477

10.50.2210.0180.2.332 $86.14NCB 11/30/2017 KNUPPEL, SARAH E 2017 CONF MILEAGE - 2017CONF MILEAGE

1147 V883707

12.00.2132.0855.0.333 $260.92NCB 11/30/2017 ZILZ, CAROL JEAN 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V884166

12.00.2132.0855.0.333 $265.79NCB 11/30/2017 ZILZ, CAROL JEAN 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V884166

12.00.2140.0880.0.333 $53.29NCB 11/30/2017 ANTHONY, ZACHARY J 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V889470

10.03.2210.4932.2.332 $479.97NCB 11/30/2017 ANDREWS, SARAH HOTEL - EMPLOYEE PAID -HOTEL - EMPLOYEE PAID

1147 V892223

10.03.2210.4932.2.332 $89.00NCB 11/30/2017 ANDREWS, SARAH TRAVEL - EMPLOYEE PAID -TRAVEL - EMPLOYEE PAID

1147 V892223

10.03.2210.4932.2.332 $51.36NCB 11/30/2017 ANDREWS, SARAH 2017 CONF MILEAGE - 2017CONF MILEAGE

1147 V892223

10.03.2210.4932.2.332 $240.00NCB 11/30/2017 ANDREWS, SARAH PER DIEM - PER DIEM1147 V89222310.50.3850.3705.2.333 $33.71NCB 11/30/2017 STARK, YOCELYNG P 2017 MILEAGE IN DISTRICT

- 2017 MILEAGE IN1147 V898473

12.00.1220.0880.0.333 $126.10NCB 11/30/2017 PLAIN, TATUM MICHELE 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V909971

12.00.1220.0880.0.333 $161.68NCB 11/30/2017 PLAIN, TATUM MICHELE 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V909971

10.18.1100.0036.0.333 $47.94NCB 11/30/2017 RAI, DIANA L 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V924689

10.13.2210.0185.2.333 $42.80NCB 11/30/2017 SCHOEMPERLEN, TAMMY F 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V926824

10.24.1100.0147.2.410 $594.19NCB 11/30/2017 BRANDT, DIANNE M REIMBURSE DIANNE BRANDTFOR EXPENDITURES FOR KG

1147 V928908








10.50.3850.3705.2.333 $44.62NCB 11/30/2017 VACA, MEGAN 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V93412

10.09.2210.4936.2.332 $329.00NCB 11/30/2017 FULLER, LINDSEY PLEASE REIMBURSE FOREXPENSES PAID TO ATTNED

1147 V941154

12.00.2191.0879.2.333 $78.54NCB 11/30/2017 REYNOLDS, RHONDA K 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V958780

10.72.2210.0123.0.312 $90.00NCB 11/30/2017 SCHUSTER, KENNETH REGISTRATION-EMPLOYPAID -

1147 V95891

10.72.2210.0123.0.332 $51.36NCB 11/30/2017 SCHUSTER, KENNETH 2017 CONF MILEAGE - 2017CONF MILEAGE

1147 V95891

10.72.2210.0123.0.332 $15.00NCB 11/30/2017 SCHUSTER, KENNETH LUNCH - PARTIAL DAY -LUNCH - PARTIAL DAY

1147 V95891

12.00.1206.0811.0.333 $247.81NCB 11/30/2017 DETMERS, JENNIFER M 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V959343

12.00.1207.0812.0.333 $46.87NCB 11/30/2017 SCHEIBLY, LORI M 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V961075

10.62.1216.0048.0.333 $38.41NCB 11/30/2017 VILLARREAL, EMILY K 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V963463


1147 V963889

10.03.2210.4932.2.332 $8.31NCB 11/30/2017 PETERS, JOSHUA OTHER - OTHER1147 V96388910.03.2210.4932.2.332 $12.25NCB 11/30/2017 PETERS, JOSHUA OTHER - OTHER1147 V96388910.03.2210.4932.2.332 $93.80NCB 11/30/2017 PETERS, JOSHUA PARKING - PARKING1147 V96388910.03.2210.4932.2.332 $30.00NCB 11/30/2017 PETERS, JOSHUA BREAKFAST - PARTIAL DAY

- BREAKFAST - PARTIAL1147 V963889


1147 V963889

12.00.2210.0852.2.332 $43.87NCB 11/30/2017 HILL, TARA SUE 2017 CONF MILEAGE - 2017CONF MILEAGE

1147 V965093








10.93.2222.4300.2.333 $19.47NCB 11/30/2017 ROTZ, SUZANNAH I 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V975475

10.93.2222.4300.2.333 $17.28NCB 11/30/2017 ROTZ, SUZANNAH I 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V975475


1147 V987602

10.09.2210.4936.2.332 $414.89NCB 11/30/2017 JONES, CATHALYN D Please reimburse CathalynJones for expenses paid to

1147 V989164

10.13.2330.0185.2.333 $57.08NCB 11/30/2017 HASKELL, MICHELLE A 2017 MILEAGE IN DISTRICT- 2017 MILEAGE IN

1147 V991172

10.01.2210.0123.0.332 $217.75NCB 11/30/2017 ROBERTSON, MARIA F 2017 CONF MILEAGE - 2017CONF MILEAGE

1147 V993447

10.01.2210.0123.0.332 $288.50NCB 11/30/2017 ROBERTSON, MARIA F HOTEL - EMPLOYEE PAID -HOTEL - EMPLOYEE PAID

1147 V993447

10.01.2210.0123.0.332 $30.00NCB 11/30/2017 ROBERTSON, MARIA F LUNCH - PARTIAL DAY -LUNCH - PARTIAL DAY

1147 V993447

10.01.2210.0123.0.332 $35.00NCB 11/30/2017 ROBERTSON, MARIA F DINNER - PARTIAL DAY -DINNER - PARTIAL DAY

1147 V993447

10.01.2210.0123.0.332 $10.00NCB 11/30/2017 ROBERTSON, MARIA F BREAKFAST - PARTIAL DAY- BREAKFAST - PARTIAL

1147 V993447

$32,777.26Check Total:$32,777.26Bank Total:














End of Report $32,777.26Disbursements Grand Total:

Fund Amount10 $20,397.2312 $12,151.9320 $170.0038 $58.10

$32,777.26Fund Totals:



10.00.0000.0000.0.908 $22.22324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.00.2660.0110.0.342 $402.98324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.01.2540.0107.0.342 $361.02324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.01.2540.0107.0.342 ($0.06)324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.03.2330.4300.2.342 $7.17324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.03.2330.4300.2.342 $7.16324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.03.2540.0107.0.342 $14.31324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.03.2540.0107.0.342 $7.16324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.05.2540.0163.2.342 $35.78324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.08.2540.0107.0.342 $23.30324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.11.2410.0000.0.342 $22.26324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.11.2540.0107.0.342 $8.93324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.12.2410.0000.0.342 $8.54324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.12.2540.0107.0.342 $8.93324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.13.2410.0000.0.342 $15.70324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.13.2540.0107.0.342 $8.93324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.18.2410.0000.0.342 $7.16324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.18.2540.0107.0.342 $17.42324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.21.2410.0000.0.342 $14.39324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.21.2540.0107.0.342 $8.93324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.22.2410.0000.0.342 $14.34324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.22.2540.0107.0.342 $10.43324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.24.2410.0000.0.342 $15.13324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.24.2540.0107.0.342 $17.29324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.33.2410.0000.0.342 $14.40324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.33.2540.0107.0.342 $8.93324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.42.2410.0000.0.342 $14.40324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.42.2540.0107.0.342 $8.99324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 3000








10.44.2410.0000.0.342 $15.65324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.44.2540.0107.0.342 $9.00324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.49.2410.0000.0.342 $14.36324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.49.2540.0107.0.342 $23.91324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.50.2540.0107.0.342 $21.61324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.50.2540.3705.2.342 $8.40324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.50.3850.0180.2.342 $7.16324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.58.2540.0107.0.342 $21.76324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.58.2540.0107.0.342 $32.20324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.58.2540.0107.0.342 $7.16324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.60.2410.0000.0.342 $15.50324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.60.2540.0107.0.342 $16.09324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.62.2410.0000.0.342 $14.34324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.62.2540.0107.0.342 $8.93324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.72.2540.0107.0.342 $68.49324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.72.2540.0107.0.342 $7.16324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.72.2540.0107.0.342 $11.73324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.74.2410.0000.0.342 $15.66324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.74.2540.0107.0.342 $7.16324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.74.2540.0107.0.342 $30.71324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.75.2410.0010.0.342 $14.53324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.75.2540.0107.0.342 $7.16324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.75.2540.0107.0.342 $48.14324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.81.2540.0107.0.342 $108.61324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.81.2540.0107.0.342 $7.16324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.82.2410.0010.0.342 $7.16324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.82.2410.0010.0.342 $24.90324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.85.2410.0010.0.342 $24.90324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.85.2540.0107.0.342 $23.17324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.93.2130.0000.0.342 $8.93324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 3000








10.93.2540.0107.0.342 $10.71324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.99.2540.0107.0.342 $14.31324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300010.99.2540.0107.0.342 $39.84324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300012.00.1201.0855.0.342 $14.54324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300012.00.1220.0843.0.342 $7.16324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300012.00.2113.0809.0.342 $7.16324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300012.00.2132.0855.0.342 $7.16324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300012.00.2150.0880.0.342 $7.33324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300012.00.2330.0810.0.342 $80.55324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300012.00.2330.0855.0.342 $7.16324213 11/03/2017 AT & T LOCLA PHONE SERVICE1121 217 - 424 - 300020.03.2540.0669.0.342 $11.73324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300020.08.2540.0669.0.342 $11.73324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300038.44.4410.0000.0.699 $7.16324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 300038.81.8100.0000.0.699 $7.16324213 11/03/2017 AT & T LOCAL PHONE SERVICE1121 217 - 424 - 3000

$1,971.48Check Total:12.00.1220.0879.2.410 $170.00324214 11/03/2017 BEST BUY FORSYTH PURCHASE REWARD CARDS

FOR VOCATIONAL1121 V136189

$170.00Check Total:20.93.2540.0651.0.464 $60.07324215 11/03/2017 CITY OF DECATUR Local Motor Fuel Tax for

Non-Diesel Fuel, 35,000 is1121 V241947

40.00.2550.0000.0.464 $463.85324215 11/03/2017 CITY OF DECATUR Local Motor Fuel Tax forDiesel Fuel, 150,000 is

1121 V241947

$523.92Check Total:10.00.2310.0108.0.341 $746.01324216 11/03/2017 COMMERCIAL MAIL SERVICES BLANKET ORDER FOR

COMMERCIAL MAIL1121 105.17.10

$746.01Check Total:38.81.8109.0000.0.699 $1,013.95324217 11/03/2017 GREAT AMERICAN

OPPORTUNITIES INC To Pay Great AmericanOpportunities Invoice #:

1121 913941889

38.81.8111.0000.0.699 $414.15324217 11/03/2017 GREAT AMERICANOPPORTUNITIES INC To Pay Great American

Opportunities Invoice #: 1121 913941889

$1,428.10Check Total:








10.00.3700.4932.2.332 $575.26324218 11/03/2017 HYATT REGENCY CHICAGO Reservation: MM3WVLKZ - -- - - - - Please pay hotel

1121 V606120

$575.26Check Total:12.00.2210.0852.2.312 $260.00324219 11/03/2017 IASSW IASSW 2017

CONFERENCE/47TH1121 V605051

$260.00Check Total:12.00.1201.0871.0.410 $23.82324220 11/03/2017 KATHLEEN HORATH COMMUNITY TRAINING1121 V59407612.00.1216.0820.0.333 $2.73324220 11/03/2017 KATHLEEN HORATH MILEAGE: CYNTHIA LEWIS1121 V59407612.00.1220.0809.0.410 $14.10324220 11/03/2017 KATHLEEN HORATH DOLLAR TREE: BEHAVIOR

TEAM PRESENTATION1121 V594076

12.00.1220.0841.0.410 $20.31324220 11/03/2017 KATHLEEN HORATH STUDENT SUPPLIES1121 V59407612.00.1220.0844.0.410 $8.88324220 11/03/2017 KATHLEEN HORATH SEAP SUPPLIES1121 V59407612.00.2310.0810.0.341 $9.80324220 11/03/2017 KATHLEEN HORATH KROGER - STAMPS1121 V59407612.00.2330.0810.0.410 $26.91324220 11/03/2017 KATHLEEN HORATH OFFICE SUPPLIES1121 V59407612.00.2330.0879.2.333 $20.87324220 11/03/2017 KATHLEEN HORATH MILEAGE: ELLYN LORD1121 V594076

$127.42Check Total:12.00.1220.0879.2.410 $70.00324221 11/03/2017 MCDONALDS RESTAURANT PURCHASE REWARD CARDS


$70.00Check Total:10.00.3700.4932.2.312 $270.00324222 11/03/2017 NCTM CONFERENCE

REGISTRATION Please pay conferenceregistration for Paul Furman

1121 V36692

$270.00Check Total:10.00.0000.0000.0.908 $6.72324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.01.2540.0107.0.342 $0.01324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.01.2540.0107.0.342 $2.87324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.08.2540.0107.0.342 $0.24324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.11.2410.0000.0.342 $0.85324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.12.2410.0000.0.342 $7.55324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.13.2410.0000.0.342 $6.08324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.18.2540.0107.0.342 $2.78324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.21.2410.0000.0.342 $0.52324223 11/03/2017 PAETEC LONG DISTANCE1121 69399104








10.22.2410.0000.0.342 $6.88324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.22.2540.0107.0.342 $5.20324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.24.2410.0000.0.342 $2.13324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.24.2540.0107.0.342 $2.58324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.33.2410.0000.0.342 $1.20324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.42.2410.0000.0.342 $3.67324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.44.2410.0000.0.342 $4.78324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.44.2540.0107.0.342 $0.05324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.49.2410.0000.0.342 $1.62324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.49.2540.0107.0.342 $2.50324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.50.2540.3705.2.342 $8.20324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.58.2540.0107.0.342 $0.43324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.58.2540.0107.0.342 $0.83324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.60.2410.0000.0.342 $4.52324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.62.2410.0000.0.342 $0.66324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.72.2540.0107.0.342 $5.69324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.74.2410.0000.0.342 $1.38324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.74.2540.0107.0.342 $0.28324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.75.2410.0010.0.342 $2.95324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.75.2540.0107.0.342 $7.63324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.81.2540.0107.0.342 $602.25324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.81.2540.0107.0.342 $17.28324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.85.2540.0107.0.342 $3.63324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910410.99.2540.0107.0.342 $0.20324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910412.00.1201.0855.0.342 $0.06324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910412.00.2150.0880.0.342 $1.61324223 11/03/2017 PAETEC LONG DISTANCE1121 6939910412.00.2330.0810.0.342 $1.49324223 11/03/2017 PAETEC LONG DISTANCE1121 69399104

$717.32Check Total:10.00.2660.0110.0.327 $62,477.85324224 11/03/2017 POWERSCHOOL GROUP Annual Software Agreement

- eSchoolPlus & COGNOS -1121 INV124672









10.62.2210.0087.2.312 $750.00324225 11/03/2017 RAISING STUDENT REGISTRATION FEE FORMARY ANN GALLIGAN,

1121 105288274

$750.00Check Total:38.85.8511.0000.0.699 $112.50324226 11/03/2017 SPRINGFIELD CLINIC SPORTS

MEDICINE INVOICE FOR CS8 CROSSCOUNTRY MEET ATHLETIC

1121 ATH TRAINER/10.14.17

$112.50Check Total:12.00.1220.0879.2.410 $30.00324227 11/03/2017 TARGET STORES PURCHASE REWARD CARDS


$30.00Check Total:10.00.2310.0000.0.390 $20,910.00324228 11/03/2017 THE CAMBRIAN GROUP Phase II1121 09.24.2017

$20,910.00Check Total:10.00.2310.0108.0.341 $5,000.00324229 11/03/2017 U S POSTAL SERVICE. POSTAGE FOR POSTAGE

MACHINE1121 ACCT 08030162

$5,000.00Check Total:10.00.2660.0110.0.345 $5,906.52324230 11/03/2017 VERIZON WIRELESS CELL PHONES1121 979482468810.03.1125.0182.2.345 $38.01324230 11/03/2017 VERIZON WIRELESS CELL PHONES1121 979482468810.50.2210.0196.2.345 $38.01324230 11/03/2017 VERIZON WIRELESS CELL PHONES1121 979482468810.50.3850.0196.2.345 $212.73324230 11/03/2017 VERIZON WIRELESS CELL PHONES1121 979482468812.00.2330.0810.0.345 $1,086.39324230 11/03/2017 VERIZON WIRELESS CELL PHONES1121 979482468820.08.2540.0601.0.345 $258.65324230 11/03/2017 VERIZON WIRELESS CELL PHONES1121 979482468820.08.2540.0601.0.345 $168.09324230 11/03/2017 VERIZON WIRELESS CELL PHONES1121 9794824688

$7,708.40Check Total:12.00.1220.0879.2.410 $450.00324231 11/03/2017 WALMART SUPERCENTER PURCHASE REWARD CARDS


$450.00Check Total:12.00.1220.0879.2.410 $450.00324232 11/03/2017 WALMART SUPERCENTER PURCHASE REWARD CARDS


$450.00Check Total:12.00.1220.0879.2.410 $220.00324233 11/03/2017 WALMART SUPERCENTER PURCHASE REWARD CARDS


$220.00Check Total:








12.00.1220.0879.2.410 $450.00324234 11/03/2017 WALMART SUPERCENTER PURCHASE REWARD CARDSFOR VOCATIONAL

1121 V837319

$450.00Check Total:10.00.0000.0000.0.068 $5,986.62324235 11/10/2017 D F T A #4324 EE - DUES - DFTA1128 V64677

$5,986.62Check Total:10.00.0000.0000.0.064 $24,682.97324236 11/10/2017 DECATUR EDUCATION

ASSOCIATION EE - DUES - DEA1128 V656119

10.00.0000.0000.0.064 $1,335.15324236 11/10/2017 DECATUR EDUCATIONASSOCIATION EE - DUES - DEA1128 V955656

$26,018.12Check Total:10.00.0000.0000.0.067 $1,534.53324237 11/10/2017 DECATUR EDUCATIONAL

SUPPORT EE - DUES - DESPA1128 V132100

$1,534.53Check Total:10.00.0000.0000.0.072 $46.15324238 11/10/2017 STATE DISBURSEMENT UNIT EE - CHILD SUPPORT1128 V816753

$46.15Check Total:10.00.0000.0000.0.070 $731.93324239 11/10/2017 U S DEPARTMENT OF

EDUCATION EE - WAGE DEUCTION1128 V54652

$731.93Check Total:20.01.2540.0688.0.466 $866.53324240 11/10/2017 AMEREN ILLINOIS ELECTRIC DISTRIBUTION1131 V80583520.03.2540.0687.0.465 $88.03324240 11/10/2017 AMEREN ILLINOIS ELECTRIC DISTRIBUTION1131 V80583520.03.2540.0688.0.466 $79.80324240 11/10/2017 AMEREN ILLINOIS ELECTRIC DISTRIBUTION1131 V80583520.08.2540.0688.0.466 $402.18324240 11/10/2017 AMEREN ILLINOIS ELECTRIC DISTRIBUTION1131 V80583520.11.2540.0688.0.466 $775.42324240 11/10/2017 AMEREN ILLINOIS ELECTRIC DISTRIBUTION1131 V80583520.12.2540.0688.0.466 $2,003.17324240 11/10/2017 AMEREN ILLINOIS ELECTRIC DISTRIBUTION1131 V80583520.13.2540.0688.0.466 $1,597.17324240 11/10/2017 AMEREN ILLINOIS ELECTRIC DISTRIBUTION1131 V80583520.18.2540.0688.0.466 $656.61324240 11/10/2017 AMEREN ILLINOIS ELECTRIC DISTRIBUTION1131 V80583520.21.2540.0688.0.466 $1,087.32324240 11/10/2017 AMEREN ILLINOIS ELECTRIC DISTRIBUTION1131 V80583520.22.2540.0688.0.466 $611.55324240 11/10/2017 AMEREN ILLINOIS ELECTRIC DISTRIBUTION1131 V80583520.24.2540.0688.0.466 $764.66324240 11/10/2017 AMEREN ILLINOIS ELECTRIC DISTRIBUTION1131 V80583520.33.2540.0688.0.466 $1,090.87324240 11/10/2017 AMEREN ILLINOIS ELECTRIC DISTRIBUTION1131 V80583520.42.2540.0688.0.466 $741.50324240 11/10/2017 AMEREN ILLINOIS ELECTRIC DISTRIBUTION1131 V80583520.44.2540.0688.0.466 $697.48324240 11/10/2017 AMEREN ILLINOIS ELECTRIC DISTRIBUTION1131 V80583520.49.2540.0688.0.466 $807.51324240 11/10/2017 AMEREN ILLINOIS ELECTRIC DISTRIBUTION1131 V805835








20.50.2540.0688.0.466 $1,700.68324240 11/10/2017 AMEREN ILLINOIS ELECTRIC DISTRIBUTION1131 V80583520.58.2540.0688.0.466 $957.22324240 11/10/2017 AMEREN ILLINOIS ELECTRIC DISTRIBUTION1131 V80583520.60.2540.0688.0.466 $514.33324240 11/10/2017 AMEREN ILLINOIS ELECTRIC DISTRIBUTION1131 V80583520.62.2540.0688.0.466 $636.80324240 11/10/2017 AMEREN ILLINOIS ELECTRIC DISTRIBUTION1131 V80583520.72.2540.0688.0.466 $5,054.61324240 11/10/2017 AMEREN ILLINOIS ELECTRIC DISTRIBUTION1131 V80583520.74.2540.0688.0.466 $1,440.89324240 11/10/2017 AMEREN ILLINOIS ELECTRIC DISTRIBUTION1131 V80583520.75.2540.0688.0.466 $3,683.17324240 11/10/2017 AMEREN ILLINOIS ELECTRIC DISTRIBUTION1131 V80583520.81.2540.0688.0.466 $6,493.88324240 11/10/2017 AMEREN ILLINOIS ELECTRIC DISTRIBUTION1131 V80583520.82.2540.0688.0.466 $6,751.84324240 11/10/2017 AMEREN ILLINOIS ELECTRIC DISTRIBUTION1131 V80583520.85.2540.0688.0.466 $5,827.90324240 11/10/2017 AMEREN ILLINOIS ELECTRIC DISTRIBUTION1131 V80583520.85.2540.0688.0.466 $321.25324240 11/10/2017 AMEREN ILLINOIS ELECTRIC DISTRIBUTION1131 V80583520.99.2540.0688.0.466 $3,011.70324240 11/10/2017 AMEREN ILLINOIS ELECTRIC DISTRIBUTION1131 V80583522.00.2540.0810.0.466 $212.59324240 11/10/2017 AMEREN ILLINOIS ELECTRIC DISTRIBUTION1131 V80583522.00.2540.0844.0.466 $318.89324240 11/10/2017 AMEREN ILLINOIS ELECTRIC DISTRIBUTION1131 V805835

$49,195.55Check Total:10.89.1536.0570.0.115 $70.00324241 11/10/2017 ART MOORE Turkey Tournament Office

Game 9/MOORE1131 GAME 9

$70.00Check Total:10.89.1536.0570.0.690 $1,800.00324242 11/10/2017 BOLINGBROOK HIGH SCHOOL 2017 Turkey Tournament

Guarantee Check1131 V576405

$1,800.00Check Total:10.00.3700.4932.2.312 $259.00324243 11/10/2017 BUREAU OF EDUCATION &

RESEARCH Priority Code: 136250 -Please pay registration fee

1131 V57872

$259.00Check Total:10.89.1536.0570.0.690 $2,100.00324244 11/10/2017 CHAMPAIGN CENTRAL HIGH

SCHOOL 2017 Turkey TournamentGuarantee Check

1131 V907981

$2,100.00Check Total:20.01.2540.0688.0.466 $1,092.35324245 11/10/2017 CONSTELLATION NEWENERGY

INC ELECTRIC1131 0042176680

20.03.2540.0688.0.466 $46.39324245 11/10/2017 CONSTELLATION NEWENERGYINC ELECTRIC1131 0042176680











20.12.2540.0688.0.466 $1,839.31324245 11/10/2017 CONSTELLATION NEWENERGYINC ELECTRIC1131 0042176680






























$68,355.88Check Total:10.89.1536.0570.0.115 $70.00324246 11/10/2017 DARRIN SORTER Turkey Tournament Official

Game 10/SORTER1131 GAME 10

$70.00Check Total:38.85.8500.0000.0.699 $170.77324247 11/10/2017 DECATUR AWARDS & SCREEN

PRINTING TO PAY BALANCE OFINVOICE #4111 FOR

1131 4111

38.85.8517.0000.0.699 $751.68324247 11/10/2017 DECATUR AWARDS & SCREENPRINTING TO PAY INVOICE #4111 FOR

T-SHIRTS AND HOODIES1131 4111

$922.45Check Total:38.85.8563.0000.0.699 $47.00324248 11/10/2017 GLENWOOD HIGH SCHOOL SCHOLASTIC BOWL

COMPETITION QUESTIONS1131 V276060

$47.00Check Total:10.03.2210.0084.0.410 $26.96324249 11/10/2017 HANNAH EVANS Admin PLC - SAMS CLUB,

CINNAMON ROLLS &1131 V517208

10.03.2210.0084.0.410 $55.50324249 11/10/2017 HANNAH EVANS Coffee For PDI- SAMS CLUB,COFFEE, CUPS, WATER,

1131 V517208

10.03.2210.0084.0.410 $37.56324249 11/10/2017 HANNAH EVANS Coffee for PDI - SAMS CLUB,COFFEE, CUPS, HALF&HALF

1131 V517208

10.03.2210.0084.0.410 $9.76324249 11/10/2017 HANNAH EVANS Water for Admin PLC -SAM'S CLUB, AQUAFINA

1131 V517208








10.03.2210.0084.0.410 $20.00324249 11/10/2017 HANNAH EVANS Pass for Joshua Peters -FARM PROGRESS SHOW

1131 V517208

10.03.2210.0084.0.410 $61.92324249 11/10/2017 HANNAH EVANS PDI Luncheon - WALMART,TORTILLAS AND GAMES

1131 V517208

10.03.2210.0084.0.410 $96.72324249 11/10/2017 HANNAH EVANS PDI Luncheon - WALMART,TACO LUNCH ITEMS

1131 V517208

10.03.2210.0084.0.410 $6.00324249 11/10/2017 HANNAH EVANS Meeting Supplies - DOLLARGENERAL, ALUMINUM FOIL

1131 V517208

10.03.2210.0084.0.410 $24.00324249 11/10/2017 HANNAH EVANS Post It's for PDI - STAPLES,MULTIPLE TYPES OF

1131 V517208

10.03.2210.0084.0.410 $4.97324249 11/10/2017 HANNAH EVANS Batteries - WALMART, AABATTERIES

1131 V517208

10.03.2210.0084.0.410 $8.75324249 11/10/2017 HANNAH EVANS Meeting Supplies - CUPS &CANDY?

1131 V517208

10.03.2210.0084.0.410 $21.96324249 11/10/2017 HANNAH EVANS Admin PLC - SAMS CLUB,YOGURT, ORANGE JUICE

1131 V517208

10.03.2210.0084.0.410 $39.84324249 11/10/2017 HANNAH EVANS Admin PLC - SUNRISEBAKERY

1131 V517208

10.03.2210.0084.0.410 $7.18324249 11/10/2017 HANNAH EVANS Admin PLC - CIRCLE K, ICEBAGS

1131 V517208

10.03.2210.0084.0.410 $9.98324249 11/10/2017 HANNAH EVANS Thank you Cards -WALGREENS

1131 V517208

10.03.2210.0084.0.410 $13.99324249 11/10/2017 HANNAH EVANS Aimsweb Training -PANAREA BREAD, BAGELS &

1131 V517208

$445.09Check Total:10.89.1536.0570.0.690 $1,800.00324250 11/10/2017 HARVEY THORNTON HIGH


1131 V466571

$1,800.00Check Total:10.81.2210.4932.2.312 $209.00324251 11/10/2017 IL SCHOOL COUNSELOR ASSC To Pay Conference

Registration Fee For Penny1131 V478093







$209.00Check Total:Printed: 11/29/2017 10:24:48 AM rptAPInvoiceCheckDetailReport: 2017.3.14 Page: 11

$209.00Check Total:10.00.3705.0185.1.003 $73,608.00324252 11/10/2017 ILLINOIS STATE BOARD OF

EDUCATION RETURN PE GRANT 3705PER ATTACHED LETTER.

1131 V277307

$73,608.00Check Total:10.89.1536.0570.0.319 $500.00324253 11/10/2017 KIM HALUSAN 2017 Turkey Tournament

Ad Program Layout1131 V370286

$500.00Check Total:10.89.1536.0570.0.390 $1,800.00324254 11/10/2017 MACARTHUR HIGH SCHOOL 2017 Turkey Tournament

Hospitality Room Catering1131 V545869

$1,800.00Check Total:10.89.1536.0570.0.690 $1,800.00324255 11/10/2017 MT ZION HIGH SCHOOL 2017 Turkey Tournament


$1,800.00Check Total:10.81.2210.4932.2.312 $175.00324256 11/10/2017 N A E A To Pay Conference

Registration Fee For Merry1131 V238364

$175.00Check Total:10.81.2210.4932.2.312 $820.00324257 11/10/2017 NCTM CONFERENCE

REGISTRATION To Pay ConferenceRegistration Forms For Amy

1131 V810175

$820.00Check Total:10.89.1536.0570.0.690 $1,800.00324258 11/10/2017 PEORIA CENTRAL HIGH


1131 V19680

$1,800.00Check Total:10.89.1536.0570.0.690 $2,300.00324259 11/10/2017 SOUTHEAST HIGH SCHOOL 2017 Turkey Tournament


$2,300.00Check Total:38.85.8563.0000.0.699 $80.00324260 11/10/2017 SPRINGFIELD HIGH SCHOOL

SCHOLASTIC BOWL OUR PORTION OF THEPAYMENT DUE TO THE

1131 V396619

$80.00Check Total:38.85.8563.0000.0.699 $55.00324261 11/10/2017 ST. TERESA HIGH SCHOOL CISL VARSITY TOURNAMENT

POLOS FOR SCHOLASTIC1131 V704885

$55.00Check Total:








10.89.1536.0570.0.410 $5.00324262 11/10/2017 TEPCA PUBLISHING TO PAY INVOICE 09--29-17= 99 Answers for the Sport

1131 V515524

10.89.1536.0570.0.410 $90.00324262 11/10/2017 TEPCA PUBLISHING Game Laughter Book1131 V515524$95.00Check Total:

10.74.2210.3305.2.312 $280.00324263 11/10/2017 THE CENTER IRC Registration Fees for AnnualBilingual Conference at The

1131 V165135

$280.00Check Total:38.85.8547.0000.0.699 $304.68324264 11/17/2017 ANDY MARK TO PAY INVOICE #185844

FOR ROBOTICS SUPPLIES1137 ORDER #185844

$304.68Check Total:10.06.2560.0225.0.315 $3,194.52324265 11/17/2017 ARAMARK SCHOOL SUPPORT

SERVICES CONTRACTED MEALS1137 400253700-000124

10.06.2560.3705.2.410 $854.27324265 11/17/2017 ARAMARK SCHOOL SUPPORTSERVICES RICHLAND SNACKS

(KAUFMAN, WISEMAN)1137 400253700-000124

10.06.2560.4902.2.410 $671.22324265 11/17/2017 ARAMARK SCHOOL SUPPORTSERVICES RICHLAND SNACKS

(NICHOLS, CAMERON)1137 400253700-000124

10.11.2560.0225.0.315 $14,449.46324265 11/17/2017 ARAMARK SCHOOL SUPPORTSERVICES CONTRACTED MEALS1137 400253700-000124


10.13.2560.0185.2.315 $512.07324265 11/17/2017 ARAMARK SCHOOL SUPPORTSERVICES BAUM SNACKS1137 400253700-000124

















10.50.2560.0227.2.410 $7,034.21324265 11/17/2017 ARAMARK SCHOOL SUPPORTSERVICES PERSHING SNACKS1137 400253700-000124

10.50.2560.3705.2.410 $387.39324265 11/17/2017 ARAMARK SCHOOL SUPPORTSERVICES PERSHING SUPPLIES1137 400253700-000124


10.58.2560.4902.2.410 $711.90324265 11/17/2017 ARAMARK SCHOOL SUPPORTSERVICES SOUTHEAST SNACKS1137 400253700-000124









10.93.2560.0225.0.315 $0.94324265 11/17/2017 ARAMARK SCHOOL SUPPORTSERVICES ACCOUNTING ADJUSTMENT1137 400253700-000124

10.93.2560.0225.0.315 $1,731.19324265 11/17/2017 ARAMARK SCHOOL SUPPORTSERVICES FREE HIGH SCHOOL

TEACHERS' MEALS FOR1137 400253700-000124

10.93.2560.0225.0.412 $287.50324265 11/17/2017 ARAMARK SCHOOL SUPPORTSERVICES COVAULT-HEALTH1137 400253700-000124

10.93.2560.0225.0.412 $210.00324265 11/17/2017 ARAMARK SCHOOL SUPPORTSERVICES BROWN-SDMS PARENT

BREAKFAST1137 400253700-000124














10.93.2560.0225.0.412 $90.00324265 11/17/2017 ARAMARK SCHOOL SUPPORTSERVICES BARRY-ADMIN PLC1137 400253700-000124

10.93.2560.0225.0.412 $116.25324265 11/17/2017 ARAMARK SCHOOL SUPPORTSERVICES BRADFORD-STRATEGIC

PLANNING1137 400253700-000124

10.93.2560.0225.0.412 $118.50324265 11/17/2017 ARAMARK SCHOOL SUPPORTSERVICES BRADFORD-BOARD1137 400253700-000124

10.93.2560.0225.0.412 $149.50324265 11/17/2017 ARAMARK SCHOOL SUPPORTSERVICES POTTS-IPI TRAINING1137 400253700-000124

10.93.2560.0225.0.412 $220.00324265 11/17/2017 ARAMARK SCHOOL SUPPORTSERVICES POTTS-IPI TRAINING1137 400253700-000124

10.93.2560.0225.0.412 $118.50324265 11/17/2017 ARAMARK SCHOOL SUPPORTSERVICES BRADFORD-BOARD1137 400253700-000124

10.97.2560.0225.0.315 $804.02324265 11/17/2017 ARAMARK SCHOOL SUPPORTSERVICES CONTRACTED MEALS1137 400253700-000124

10.93.2560.0225.0.390 $31,687.91324265 11/17/2017 ARAMARK SCHOOL SUPPORTSERVICES SUPERVISORS' INVOICE1137 400254200-000020

$489,777.89Check Total:12.52.4320.0851.2.662 $21,978.63324266 11/17/2017 ARGENTA-OREANA CU

DISTRICT 1 IDEA SUB GRANT FY181137 IDEA SUB G/OCT. 2017

$21,978.63Check Total:12.61.4320.0851.2.662 $15,345.97324267 11/17/2017 BEMENT COMM UNIT DIST #5 IDEA SUB GRANT FY181137 IDEA SUB G/OCT. 2017

$15,345.97Check Total:30.00.5220.0000.0.620 $39,700.00324268 11/17/2017 BUSEY WEALTH MANAGEMENT Payment for attached

invoice - School Bonds,1137 V285497

30.00.5320.0000.0.610 $1,425,000.00324268 11/17/2017 BUSEY WEALTH MANAGEMENT Payment for attachedinvoice - School Bonds,

1137 V285497

$1,464,700.00Check Total:








12.51.4320.0851.2.662 $38,916.73324269 11/17/2017 CENTRAL A & M SCHOOLDISTRICT 21 IDEA SUB GRANT FY181137 IDEA SUB G/OCT. 2017

12.51.4320.0869.2.662 $659.86324269 11/17/2017 CENTRAL A & M SCHOOLDISTRICT 21 IDEA PRE-SCHOOL SUB

GRANT FY181137 IDEA SUB G/OCT. 2017

$39,576.59Check Total:12.67.4320.0851.2.662 $12,625.21324270 11/17/2017 CERRO GORDO CUSD #100 IDEA SUB GRANT FY181137 IDEA SUB G/OCT. 201712.67.4320.0869.2.662 $170.00324270 11/17/2017 CERRO GORDO CUSD #100 IDEA PRE-SCHOOL SUB


$12,795.21Check Total:20.72.2540.0690.0.370 $30.23324271 11/17/2017 CITY OF DECATUR-WATER HOPE - WATER/SEWER1137 40087555

$30.23Check Total:20.01.2540.0687.0.465 $93.40324272 11/17/2017 CONSTELLATION NEWENERGY

GAS DIV. NATURAL GAS1137 2148941

20.03.2540.0687.0.465 $87.79324272 11/17/2017 CONSTELLATION NEWENERGYGAS DIV. NATURAL GAS1137 2148941





20.21.2540.0687.0.465 ($10.68)324272 11/17/2017 CONSTELLATION NEWENERGYGAS DIV. NATURAL GAS1137 2148941


























$3,861.86Check Total:10.13.1811.0250.0.003 $38.50324273 11/17/2017 COURTNEY PATTERSON MICAH PATTERSON1137 V675440

$38.50Check Total:10.13.1811.0250.0.003 $77.00324274 11/17/2017 DAWNYELLE FORBES KHLOE & ATIANA WHITE1137 V359870

$77.00Check Total:38.42.4204.0000.0.699 $220.00324275 11/17/2017 DECATUR AREA ARTS COUNCIL INVOICE - 5th Grade PASS

Program at Kirkland Fine1137 V904441

$220.00Check Total:12.66.4320.0851.2.662 $12,338.88324276 11/17/2017 DELAND WELDON C U DIST 57 IDEA SUB GRANT FY181137 IDEA SUB G/OCT. 2017

$12,338.88Check Total:10.00.2630.0131.0.410 $300.00324277 11/17/2017 DELS POPCORN EXPRESS 50 Party Bags of Popcorn in

honor of American1137 V148863

$300.00Check Total:








10.74.2210.3305.2.332 $163.17324278 11/17/2017 HILTON CHICAGO/OAK BROOKHILLS Hotel room for Sharon Bird

and Ashley Kaczynski for1137 V831213

$163.17Check Total:10.12.2210.4932.2.332 $308.58324279 11/17/2017 HILTON GARDEN INN ST.

CHARLES PAY HOTEL FEE FOR SARAHSMITH -DEC 3 - DEC 5,

1137 V778495

$308.58Check Total:10.01.2210.0123.0.332 $219.78324280 11/17/2017 HILTON LISLE/NAPERVILLE PAYMENT FOR DEANNE

HILLMAN'S HOTEL DURING1137 V170200

$219.78Check Total:10.00.3700.4932.2.332 $560.47324281 11/17/2017 HYATT REGENCY COLUMBUS CONFIRMATION: 55458301

- - - PLEASE PAY HOTEL FEE1137 V717081

$560.47Check Total:38.62.6206.0000.0.699 $1,781.50324282 11/17/2017 KLEINHENN COMPANY INVOICE # 6186-

KLEINHENN FOR THE INITIAL1137 6,186

38.62.6206.0000.0.002 ($105.50)324282 11/17/2017 KLEINHENN COMPANY PROFIT MADE FROM ONLINEFUNDRAISING PURCHASES

1137 6,195

38.62.6206.0000.0.699 $63.30324282 11/17/2017 KLEINHENN COMPANY INVOICE #6195 -KLEINHENN FOR THE INITIAL

1137 6,195

$1,739.30Check Total:38.85.8546.0000.0.699 $1,540.41324283 11/17/2017 MACARTHUR HIGH SCHOOL TO PAY INVOICE #0003 FOR

HOODIES AND SWEATSHIRTS1137 00003

$1,540.41Check Total:10.13.1811.0250.0.003 $38.50324284 11/17/2017 MARISSA CUNNINGHAM CHANDLER DAWSON1137 V188333

$38.50Check Total:12.53.4320.0851.2.662 $12,000.00324285 11/17/2017 MAROA-FORSYTH CUSD #2 IDEA SUB GRANT FY181137 IDEA SUB G/OCT. 201712.53.4320.0869.2.662 $608.00324285 11/17/2017 MAROA-FORSYTH CUSD #2 IDEA PRE-SCHOOL SUB


$12,608.00Check Total:12.57.4320.0851.2.662 $14,652.42324286 11/17/2017 MERIDIAN C U SCHOOL

DISTRICT 15 IDEA SUB GRANT1137 IDEA SUB G/OCT. 2017

12.57.4320.0869.2.662 $914.00324286 11/17/2017 MERIDIAN C U SCHOOLDISTRICT 15 IDEA PRE-SCHOOL GRANT

FY181137 IDEA SUB G/OCT. 2017








$15,566.42Check Total:12.63.4320.0851.2.662 $32,184.20324287 11/17/2017 MONTICELLO CU DISTRICT #25 IDEA SUB GRANT FY181137 IDEA SUB G/OCT. 201712.63.4320.0869.2.662 $1,665.80324287 11/17/2017 MONTICELLO CU DISTRICT #25 IDEA PRE-SCHOOL SUB


$33,850.00Check Total:12.54.4320.0851.2.662 $48,841.00324288 11/17/2017 MT ZION COMMUNITY SCHOOLS IDEA SUB GRANT FY181137 IDEA SUB G/OCT. 2017

$48,841.00Check Total:10.01.2210.4932.2.312 $400.00324289 11/17/2017 NAEA REGISTRATION FOR

LAWRENCE TRIMBLE TO1137 V231901

$400.00Check Total:10.62.2210.0087.2.332 $128.76324290 11/17/2017 PHEASANT RUN RESORT RESERVATION

CONFIRMATION1137 V672800

10.62.2210.0087.2.332 $257.52324290 11/17/2017 PHEASANT RUN RESORT RESERVATIONCONFIRMATION

1137 V672800

$386.28Check Total:10.12.2210.4932.2.312 $100.00324291 11/17/2017 RAISING STUDENT PAY SARAH SMITHS

REGISTRATION BY1137 V288320

$100.00Check Total:10.00.3700.4932.2.312 $480.00324292 11/17/2017 READING RECOVERY COUNCIL Please pay registration and

membership fee for Paula1137 V642411

10.00.3700.4932.2.312 $480.00324292 11/17/2017 READING RECOVERY COUNCIL Please pay registration feeand membership for Jodi

1137 V642411

10.00.3700.4932.2.312 $480.00324292 11/17/2017 READING RECOVERY COUNCIL Please pay registration andmembership fee for Melissa

1137 V642411

$1,440.00Check Total:12.55.4320.0851.2.662 $15,809.19324293 11/17/2017 SANGAMON VALLEY CU

DISTRICT #9 IDEA SUB GRANT FY181137 IDEA SUB G/OCT. 2017

12.55.4320.0869.2.662 $1,837.08324293 11/17/2017 SANGAMON VALLEY CUDISTRICT #9 IDEA PRE-SCHOOL SUB


$17,646.27Check Total:10.85.1532.0509.0.410 $5,934.65324294 11/17/2017 VARSITY SPIRIT FASHIONS TO PAY INVOICE

#69300446 FOR1137 69300446








38.85.8507.0000.0.699 $4,000.00324294 11/17/2017 VARSITY SPIRIT FASHIONS TO PAY INVOICE#69300446 FOR

1137 69300446

$9,934.65Check Total:12.56.4320.0851.2.662 $69,418.72324295 11/17/2017 WARRENSBURG LATHAM IDEA SUB GRANT FY181137 IDEA SUB G/OCT. 201712.56.4320.0869.2.662 $3,635.20324295 11/17/2017 WARRENSBURG LATHAM IDEA PRE-SCHOOL SUB


$73,053.92Check Total:10.00.0000.0000.0.068 $5,964.22324296 11/24/2017 D F T A #4324 EE - DUES - DFTA1139 V486779

$5,964.22Check Total:10.00.0000.0000.0.064 $1,350.55324297 11/24/2017 DECATUR EDUCATION

ASSOCIATION EE - DUES - DEA1139 V435232

10.00.0000.0000.0.064 $24,658.45324297 11/24/2017 DECATUR EDUCATIONASSOCIATION EE - DUES - DEA1139 V874566

$26,009.00Check Total:10.00.0000.0000.0.067 $1,535.50324298 11/24/2017 DECATUR EDUCATIONAL

SUPPORT EE - DUES - DESPA1139 V161103

$1,535.50Check Total:10.00.0000.0000.0.081 $1,592.00324299 11/24/2017 DECATUR PUBLIC SCHLS

FOUNDATION EE - FOUNDATION1139 V434152

10.00.0000.0000.0.081 $1,472.00324299 11/24/2017 DECATUR PUBLIC SCHLSFOUNDATION EE - FOUNDATION1139 V993974

$3,064.00Check Total:10.00.0000.0000.0.079 $37,530.07324300 11/24/2017 DELTA DENTAL OF ILLINOIS Dental/Vision Ins1139 V529669

$37,530.07Check Total:10.00.0000.0000.0.070 $410.26324301 11/24/2017 FIRSTMARK SERVICES EE - WAGE DEUCTION1139 V42516410.00.0000.0000.0.070 $404.98324301 11/24/2017 FIRSTMARK SERVICES EE - WAGE DEUCTION1139 V715174

$815.24Check Total:10.00.0000.0000.0.070 $87.47324302 11/24/2017 HTH COMPANIES, INC. EE - WAGE DEUCTION1139 V74010.00.0000.0000.0.070 $320.16324302 11/24/2017 HTH COMPANIES, INC. EE - WAGE DEUCTION1139 V745971

$407.63Check Total:10.00.0000.0000.0.070 $189.49324303 11/24/2017 IDEAL AUTO SALES EE - WAGE DEUCTION1139 V34862310.00.0000.0000.0.070 $104.67324303 11/24/2017 IDEAL AUTO SALES EE - WAGE DEUCTION1139 V677632

$294.16Check Total:10.00.0000.0000.0.070 $521.10324304 11/24/2017 JOHN H GERMERAAD EE - WAGE DEUCTION1139 V145733








10.00.0000.0000.0.070 $169.38324304 11/24/2017 JOHN H GERMERAAD EE - WAGE DEUCTION1139 V803163$690.48Check Total:

10.00.0000.0000.0.070 $70.03324305 11/24/2017 MARKOFF LAW LLC EE - WAGE DEUCTION1139 V55719710.00.0000.0000.0.070 $177.84324305 11/24/2017 MARKOFF LAW LLC EE - WAGE DEUCTION1139 V897653

$247.87Check Total:10.00.0000.0000.0.070 $872.53324306 11/24/2017 MIDWEST CREDIT &

COLLECTION EE - WAGE DEUCTION1139 V128229

10.00.0000.0000.0.070 ($313.76)324306 11/24/2017 MIDWEST CREDIT &COLLECTION wage deduction1139 V163121

10.00.0000.0000.0.070 $1,151.92324306 11/24/2017 MIDWEST CREDIT &COLLECTION EE - WAGE DEUCTION1139 V173729

$1,710.69Check Total:10.00.0000.0000.0.085 $16,873.54324307 11/24/2017 MUTUAL OF OMAHA Vol Life Ins1139 V537229

$16,873.54Check Total:10.00.0000.0000.0.070 $249.11324308 11/24/2017 N Y S H E S C EE - WAGE DEUCTION1139 V29648510.00.0000.0000.0.070 $255.19324308 11/24/2017 N Y S H E S C EE - WAGE DEUCTION1139 V380774

$504.30Check Total:10.00.0000.0000.0.063 $512.00324309 11/24/2017 NCPERS-IL IMRF - 1415 EE - LIFE INSURANCE - IMRF

VOLUNTARY1139 V916352

$512.00Check Total:10.00.0000.0000.0.070 $203.07324310 11/24/2017 P A B INC EE - WAGE DEUCTION1139 V22259010.00.0000.0000.0.070 $54.85324310 11/24/2017 P A B INC EE - WAGE DEUCTION1139 V70111610.00.0000.0000.0.070 ($9.42)324310 11/24/2017 P A B INC wage deduction1139 V75337

$248.50Check Total:10.00.0000.0000.0.065 $125.00324311 11/24/2017 S E I U LOCAL 73 EE - DUES - BUILDING

SERVICE1139 V178115

10.00.0000.0000.0.065 $614.28324311 11/24/2017 S E I U LOCAL 73 EE - DUES - BUILDINGSERVICE

1139 V392887

10.00.0000.0000.0.065 $125.00324311 11/24/2017 S E I U LOCAL 73 EE - DUES - BUILDINGSERVICE

1139 V509183

10.00.0000.0000.0.065 $4,453.28324311 11/24/2017 S E I U LOCAL 73 EE - DUES - BUILDINGSERVICE

1139 V67671









10.00.0000.0000.0.070 $1,014.35324312 11/24/2017 ST. MARY'S DECATUR HOSPITAL EE - WAGE DEUCTION1139 V26160710.00.0000.0000.0.070 $1,032.14324312 11/24/2017 ST. MARY'S DECATUR HOSPITAL EE - WAGE DEUCTION1139 V525141

$2,046.49Check Total:10.00.0000.0000.0.072 $46.15324313 11/24/2017 STATE DISBURSEMENT UNIT EE - CHILD SUPPORT1139 V757287

$46.15Check Total:10.00.0000.0000.0.066 $142.00324314 11/24/2017 TEAMSTERS LOCAL 279 EE - DUES - TEAMSTERS1139 V36774510.00.0000.0000.0.066 $142.00324314 11/24/2017 TEAMSTERS LOCAL 279 EE - DUES - TEAMSTERS1139 V831054

$284.00Check Total:10.00.0000.0000.0.070 $849.80324315 11/24/2017 U S DEPARTMENT OF

EDUCATION EE - WAGE DEUCTION1139 V665290

$849.80Check Total:10.00.0000.0000.0.074 $339.00324316 11/24/2017 UNITED WAY EE - UNITED WAY1139 V13018610.00.0000.0000.0.074 $399.00324316 11/24/2017 UNITED WAY EE - UNITED WAY1139 V133576

$738.00Check Total:20.01.2540.0690.0.370 $95.15324317 11/29/2017 CITY OF DECATUR-WATER WATER/SEWER1148 V33405720.03.2540.0690.0.370 $161.88324317 11/29/2017 CITY OF DECATUR-WATER WATER/SEWER1148 V33405720.08.2540.0690.0.370 $32.42324317 11/29/2017 CITY OF DECATUR-WATER WATER/SEWER1148 V33405720.08.2540.0690.0.370 $62.56324317 11/29/2017 CITY OF DECATUR-WATER WATER/SEWER1148 V33405720.11.2540.0690.0.370 $617.74324317 11/29/2017 CITY OF DECATUR-WATER WATER/SEWER1148 V33405720.12.2540.0690.0.370 $442.77324317 11/29/2017 CITY OF DECATUR-WATER WATER/SEWER1148 V33405720.13.2540.0690.0.370 $399.74324317 11/29/2017 CITY OF DECATUR-WATER WATER/SEWER1148 V33405720.18.2540.0690.0.370 $415.72324317 11/29/2017 CITY OF DECATUR-WATER WATER/SEWER1148 V33405720.21.2540.0690.0.370 $322.10324317 11/29/2017 CITY OF DECATUR-WATER WATER/SEWER1148 V33405720.22.2540.0690.0.370 $384.24324317 11/29/2017 CITY OF DECATUR-WATER WATER/SEWER1148 V33405720.24.2540.0690.0.370 $582.68324317 11/29/2017 CITY OF DECATUR-WATER WATER/SEWER1148 V33405720.33.2540.0690.0.370 $474.48324317 11/29/2017 CITY OF DECATUR-WATER WATER/SEWER1148 V33405720.42.2540.0690.0.370 $440.38324317 11/29/2017 CITY OF DECATUR-WATER WATER/SEWER1148 V33405720.44.2540.0690.0.370 $329.97324317 11/29/2017 CITY OF DECATUR-WATER WATER/SEWER1148 V33405720.49.2540.0690.0.370 $427.12324317 11/29/2017 CITY OF DECATUR-WATER WATER/SEWER1148 V33405720.50.2540.0690.0.370 $394.41324317 11/29/2017 CITY OF DECATUR-WATER WATER/SEWER1148 V33405720.58.2540.0690.0.370 $280.27324317 11/29/2017 CITY OF DECATUR-WATER WATER/SEWER1148 V334057








20.60.2540.0690.0.370 $533.08324317 11/29/2017 CITY OF DECATUR-WATER WATER/SEWER1148 V33405720.62.2540.0690.0.370 $444.33324317 11/29/2017 CITY OF DECATUR-WATER WATER/SEWER1148 V33405720.72.2540.0690.0.370 $421.91324317 11/29/2017 CITY OF DECATUR-WATER WATER/SEWER1148 V33405720.74.2540.0690.0.370 $1,020.97324317 11/29/2017 CITY OF DECATUR-WATER WATER/SEWER1148 V33405720.75.2540.0690.0.370 $1,485.45324317 11/29/2017 CITY OF DECATUR-WATER WATER/SEWER1148 V33405720.81.2540.0690.0.370 $877.56324317 11/29/2017 CITY OF DECATUR-WATER WATER/SEWER1148 V33405720.82.2540.0690.0.370 $916.80324317 11/29/2017 CITY OF DECATUR-WATER WATER/SEWER1148 V33405720.85.2540.0690.0.370 $942.32324317 11/29/2017 CITY OF DECATUR-WATER WATER/SEWER1148 V33405720.99.2540.0690.0.370 $227.35324317 11/29/2017 CITY OF DECATUR-WATER WATER/SEWER1148 V33405722.00.2540.0810.0.370 $16.05324317 11/29/2017 CITY OF DECATUR-WATER WATER/SEWER1148 V33405722.00.2540.0844.0.370 $24.08324317 11/29/2017 CITY OF DECATUR-WATER WATER/SEWER1148 V334057

$12,773.53Check Total:10.82.2410.0103.0.640 $239.00324318 11/30/2017 A S C D ASCD PREMIUM MEMBERSHIP

DUES FOR DR. AMY ZAHM1146 V499846

$239.00Check Total:12.00.1201.0855.0.410 $319.00324319 11/30/2017 ABLENET INC TALKINGBRIX (3 PACK -

RED, BLUE, GREEN)1146 CI1713049

$319.00Check Total:10.01.2540.0109.0.321 $87.47324320 11/30/2017 ADVANCED DISPOSAL -

DECATUR - F3 GARBAGE DISPOSAL SERVICE1146 F30002461099

10.03.2540.0109.0.321 $65.60324320 11/30/2017 ADVANCED DISPOSAL -DECATUR - F3 GARBAGE DISPOSAL SERVICE1146 F30002461099
















$5,680.81Check Total:20.93.2540.0613.0.410 $42.49324321 11/30/2017 AIRWELD INCORP BLANKET ORDER FOR

WELDING SUPPLIES AS1146 00312491

20.93.2540.0613.0.410 $12.00324321 11/30/2017 AIRWELD INCORP BLANKET ORDER FORWELDING SUPPLIES AS

1146 00312510


1146 00312511


1146 00312787

$171.80Check Total:20.08.2540.0601.0.327 $975.00324322 11/30/2017 ALLDATA ALLDATA REPAIR

SERIES-OL2 ALL MAKES1146 V155063

$975.00Check Total:12.00.1220.0855.0.671 $4,520.80324323 11/30/2017 ALLENDALE ASSOCIATION OCT 2017 Ed Srvcs for

Private Facility **PAY1146 201711083004

$4,520.80Check Total:80.93.2367.0635.0.319 $800.00324324 11/30/2017 ALLIANCE ILLINOIS BLANKET ORDER FOR

PROFESSIONAL SERVICES1146 145

$800.00Check Total:40.00.0000.0000.0.907 ($37,080.91)324325 11/30/2017 ALLTOWN BUS COMPANY, LLS FUEL CREDIT1146 100340.00.0000.0000.0.980 ($100,000.00)324325 11/30/2017 ALLTOWN BUS COMPANY, LLS Contract Advance1146 100340.11.2555.0000.0.331 $26,005.00324325 11/30/2017 ALLTOWN BUS COMPANY, LLS GARFIELD1146 100340.11.2555.0048.0.331 $2,600.50324325 11/30/2017 ALLTOWN BUS COMPANY, LLS GARFIELD1146 100340.12.2555.0000.0.331 $7,801.50324325 11/30/2017 ALLTOWN BUS COMPANY, LLS DENNIS1146 100340.12.2555.0039.0.331 $0.00324325 11/30/2017 ALLTOWN BUS COMPANY, LLS DENNIS1146 100340.12.2555.0048.0.331 $2,600.50324325 11/30/2017 ALLTOWN BUS COMPANY, LLS DENNIS1146 100340.13.2555.0000.0.331 $18,203.50324325 11/30/2017 ALLTOWN BUS COMPANY, LLS REG ED TO/FROM BAUM1146 1003








40.13.2555.0048.0.331 $2,600.50324325 11/30/2017 ALLTOWN BUS COMPANY, LLS INVOICE #1003 - SP EDTO/FROM BAUM

1146 1003

40.13.2555.0185.2.331 $510.15324325 11/30/2017 ALLTOWN BUS COMPANY, LLS PK BAUM1146 100340.18.2555.0000.0.331 $18,203.50324325 11/30/2017 ALLTOWN BUS COMPANY, LLS ENTERPRISE1146 100340.18.2555.0048.0.331 $5,201.00324325 11/30/2017 ALLTOWN BUS COMPANY, LLS ENTERPRISE1146 100340.21.2555.0000.0.331 $20,804.00324325 11/30/2017 ALLTOWN BUS COMPANY, LLS FRENCH1146 100340.21.2555.0048.0.331 $2,600.50324325 11/30/2017 ALLTOWN BUS COMPANY, LLS FRENCH1146 100340.21.2555.0048.0.331 $737.40324325 11/30/2017 ALLTOWN BUS COMPANY, LLS FRENCH1146 100340.22.2555.0000.0.331 $13,002.50324325 11/30/2017 ALLTOWN BUS COMPANY, LLS FRANKLIN1146 100340.22.2555.0048.0.331 $2,600.50324325 11/30/2017 ALLTOWN BUS COMPANY, LLS FRANKLIN1146 100340.24.2555.0000.0.331 $27,305.25324325 11/30/2017 ALLTOWN BUS COMPANY, LLS DURFEE1146 100340.24.2555.0048.0.331 $2,600.50324325 11/30/2017 ALLTOWN BUS COMPANY, LLS DURFEE1146 100340.33.2555.0000.0.331 $5,201.00324325 11/30/2017 ALLTOWN BUS COMPANY, LLS HARRIS1146 100340.33.2555.0048.0.331 $3,198.75324325 11/30/2017 ALLTOWN BUS COMPANY, LLS ATTENDANTS HARRIS1146 100340.33.2555.0048.0.331 $15,603.00324325 11/30/2017 ALLTOWN BUS COMPANY, LLS HARRIS1146 100340.42.2555.0000.0.331 $19,503.75324325 11/30/2017 ALLTOWN BUS COMPANY, LLS MUFFLEY1146 100340.42.2555.0048.0.331 $2,119.80324325 11/30/2017 ALLTOWN BUS COMPANY, LLS MUFFLEY1146 100340.42.2555.0048.0.331 $7,801.50324325 11/30/2017 ALLTOWN BUS COMPANY, LLS MUFFLEY1146 100340.44.2555.0000.0.331 $7,801.50324325 11/30/2017 ALLTOWN BUS COMPANY, LLS OAK GROVE1146 100340.44.2555.0048.0.331 $2,600.50324325 11/30/2017 ALLTOWN BUS COMPANY, LLS OAK GROVE1146 100340.49.2555.0000.0.331 $13,002.50324325 11/30/2017 ALLTOWN BUS COMPANY, LLS PARSONS1146 100340.49.2555.0048.0.331 $7,801.50324325 11/30/2017 ALLTOWN BUS COMPANY, LLS PARSONS1146 100340.49.2555.0048.0.331 $438.75324325 11/30/2017 ALLTOWN BUS COMPANY, LLS PARSONS1146 100340.50.2555.0048.0.331 $1,321.50324325 11/30/2017 ALLTOWN BUS COMPANY, LLS PRE K1146 100340.50.2555.0048.0.331 $1,061.11324325 11/30/2017 ALLTOWN BUS COMPANY, LLS E/C ATA PERSHING1146 100340.50.2555.3705.2.331 $5,162.72324325 11/30/2017 ALLTOWN BUS COMPANY, LLS PK PER/SE/RCC1146 100340.58.2555.4902.2.331 $816.33324325 11/30/2017 ALLTOWN BUS COMPANY, LLS PK RCC1146 100340.60.2555.0000.0.331 $10,402.00324325 11/30/2017 ALLTOWN BUS COMPANY, LLS SOUTH SHORES1146 100340.60.2555.0048.0.331 $2,600.50324325 11/30/2017 ALLTOWN BUS COMPANY, LLS SOUTH SHORES1146 100340.62.2555.0000.0.331 $10,402.00324325 11/30/2017 ALLTOWN BUS COMPANY, LLS STEVENSON1146 1003








40.62.2555.0048.0.331 $2,600.50324325 11/30/2017 ALLTOWN BUS COMPANY, LLS STEVENSON1146 100340.72.2555.0000.0.331 $31,206.00324325 11/30/2017 ALLTOWN BUS COMPANY, LLS HOPE1146 100340.72.2555.0048.0.331 $5,201.00324325 11/30/2017 ALLTOWN BUS COMPANY, LLS HOPE1146 100340.74.2555.0000.0.331 $36,407.00324325 11/30/2017 ALLTOWN BUS COMPANY, LLS JOHNS HILL1146 100340.75.2555.0000.0.331 $41,608.00324325 11/30/2017 ALLTOWN BUS COMPANY, LLS THOMAS JEFFERSON1146 100340.75.2555.0048.0.331 $15,603.00324325 11/30/2017 ALLTOWN BUS COMPANY, LLS THOMAS JEFFERSON1146 100340.75.2555.0048.0.331 $5,529.00324325 11/30/2017 ALLTOWN BUS COMPANY, LLS THOMAS JEFFERSON1146 100340.81.2555.0000.0.331 $33,806.50324325 11/30/2017 ALLTOWN BUS COMPANY, LLS STEPHEN DECATUR1146 100340.81.2555.0048.0.331 $2,600.50324325 11/30/2017 ALLTOWN BUS COMPANY, LLS STEPHEN DECATUR1146 100340.82.2554.0049.0.331 $0.00324325 11/30/2017 ALLTOWN BUS COMPANY, LLS WORKSTUDY EHS1146 100340.82.2555.0000.0.331 $2,600.50324325 11/30/2017 ALLTOWN BUS COMPANY, LLS EISENHOWER1146 100340.82.2555.0039.0.331 $0.00324325 11/30/2017 ALLTOWN BUS COMPANY, LLS PE EHS1146 100340.82.2555.0048.0.331 $15,603.00324325 11/30/2017 ALLTOWN BUS COMPANY, LLS EHS1146 100340.82.2555.0048.0.331 $4,273.50324325 11/30/2017 ALLTOWN BUS COMPANY, LLS EHS1146 100340.85.2554.0049.0.331 $0.00324325 11/30/2017 ALLTOWN BUS COMPANY, LLS MHS1146 100340.85.2555.0000.0.331 $2,600.50324325 11/30/2017 ALLTOWN BUS COMPANY, LLS MACARTHUR1146 100340.85.2555.0039.0.331 $0.00324325 11/30/2017 ALLTOWN BUS COMPANY, LLS MHS1146 100340.85.2555.0048.0.331 $3,609.75324325 11/30/2017 ALLTOWN BUS COMPANY, LLS MHS1146 100340.85.2555.0048.0.331 $13,002.50324325 11/30/2017 ALLTOWN BUS COMPANY, LLS MHS1146 100340.97.2555.0000.0.331 $2,600.50324325 11/30/2017 ALLTOWN BUS COMPANY, LLS PHOENIX1146 100340.99.2555.0048.0.331 $15,603.00324325 11/30/2017 ALLTOWN BUS COMPANY, LLS SEAP1146 100340.99.2555.0048.0.331 $4,356.60324325 11/30/2017 ALLTOWN BUS COMPANY, LLS SEAP1146 100340.99.2555.0700.0.331 $5,202.78324325 11/30/2017 ALLTOWN BUS COMPANY, LLS RCC HEARTLAND1146 100340.00.0000.0000.0.907 ($27,894.83)324325 11/30/2017 ALLTOWN BUS COMPANY, LLS FUEL CREDIT1146 100640.11.2555.0000.0.331 $27,658.20324325 11/30/2017 ALLTOWN BUS COMPANY, LLS GARFIELD1146 100640.11.2555.0048.0.331 $2,765.82324325 11/30/2017 ALLTOWN BUS COMPANY, LLS GARFIELD1146 100640.12.2555.0000.0.331 $8,297.46324325 11/30/2017 ALLTOWN BUS COMPANY, LLS DENNIS1146 100640.12.2555.0039.0.331 $0.00324325 11/30/2017 ALLTOWN BUS COMPANY, LLS DENNIS1146 100640.12.2555.0048.0.331 $2,765.82324325 11/30/2017 ALLTOWN BUS COMPANY, LLS DENNIS1146 100640.13.2555.0000.0.331 $19,360.74324325 11/30/2017 ALLTOWN BUS COMPANY, LLS REG ED TO/FROM BAUM1146 1006








40.13.2555.0048.0.331 $2,765.82324325 11/30/2017 ALLTOWN BUS COMPANY, LLS SP ED TO/FROM BAUM1146 100640.13.2555.0185.2.331 $1,320.95324325 11/30/2017 ALLTOWN BUS COMPANY, LLS PK BAUM1146 100640.18.2555.0000.0.331 $19,360.74324325 11/30/2017 ALLTOWN BUS COMPANY, LLS ENTERPRISE1146 100640.18.2555.0048.0.331 $5,531.64324325 11/30/2017 ALLTOWN BUS COMPANY, LLS ENTERPRISE1146 100640.21.2555.0000.0.331 $22,126.56324325 11/30/2017 ALLTOWN BUS COMPANY, LLS FRENCH1146 100640.21.2555.0048.0.331 $2,765.82324325 11/30/2017 ALLTOWN BUS COMPANY, LLS FRENCH1146 100640.21.2555.0048.0.331 $1,151.70324325 11/30/2017 ALLTOWN BUS COMPANY, LLS FRENCH1146 100640.22.2555.0000.0.331 $13,829.10324325 11/30/2017 ALLTOWN BUS COMPANY, LLS FRANKLIN1146 100640.22.2555.0048.0.331 $2,765.82324325 11/30/2017 ALLTOWN BUS COMPANY, LLS FRANKLIN1146 100640.24.2555.0000.0.331 $29,041.11324325 11/30/2017 ALLTOWN BUS COMPANY, LLS DURFEE1146 100640.24.2555.0048.0.331 $2,765.82324325 11/30/2017 ALLTOWN BUS COMPANY, LLS DURFEE1146 100640.33.2555.0000.0.331 $2,765.82324325 11/30/2017 ALLTOWN BUS COMPANY, LLS HARRIS1146 100640.33.2555.0048.0.331 $16,594.92324325 11/30/2017 ALLTOWN BUS COMPANY, LLS HARRIS1146 100640.33.2555.0048.0.331 $5,223.60324325 11/30/2017 ALLTOWN BUS COMPANY, LLS ATTENDANTS HARRIS1146 100640.42.2555.0000.0.331 $20,743.65324325 11/30/2017 ALLTOWN BUS COMPANY, LLS MUFFLEY1146 100640.42.2555.0048.0.331 $3,468.30324325 11/30/2017 ALLTOWN BUS COMPANY, LLS MUFFLEY1146 100640.42.2555.0048.0.331 $8,297.46324325 11/30/2017 ALLTOWN BUS COMPANY, LLS MUFFLEY1146 100640.44.2555.0000.0.331 $8,297.46324325 11/30/2017 ALLTOWN BUS COMPANY, LLS OAK GROVE1146 100640.44.2555.0048.0.331 $2,765.82324325 11/30/2017 ALLTOWN BUS COMPANY, LLS OAK GROVE1146 100640.49.2555.0000.0.331 $13,829.10324325 11/30/2017 ALLTOWN BUS COMPANY, LLS PARSONS1146 100640.49.2555.0048.0.331 $8,297.46324325 11/30/2017 ALLTOWN BUS COMPANY, LLS PARSONS1146 100640.49.2555.0048.0.331 $711.60324325 11/30/2017 ALLTOWN BUS COMPANY, LLS PARSONS1146 100640.50.2555.0048.0.331 $2,467.50324325 11/30/2017 ALLTOWN BUS COMPANY, LLS PRE K1146 100640.50.2555.0048.0.331 $2,747.55324325 11/30/2017 ALLTOWN BUS COMPANY, LLS E/C ATA PERSHING1146 100640.50.2555.3705.2.331 $11,518.59324325 11/30/2017 ALLTOWN BUS COMPANY, LLS PK PER/SE/RCC1146 100640.58.2555.4902.2.331 $3,962.85324325 11/30/2017 ALLTOWN BUS COMPANY, LLS PK RCC1146 100640.60.2555.0000.0.331 $11,063.28324325 11/30/2017 ALLTOWN BUS COMPANY, LLS SOUTH SHORES1146 100640.60.2555.0048.0.331 $2,765.82324325 11/30/2017 ALLTOWN BUS COMPANY, LLS SOUTH SHORES1146 100640.62.2555.0000.0.331 $11,063.28324325 11/30/2017 ALLTOWN BUS COMPANY, LLS STEVENSON1146 100640.62.2555.0048.0.331 $2,765.82324325 11/30/2017 ALLTOWN BUS COMPANY, LLS STEVENSON1146 1006








40.72.2555.0000.0.331 $33,189.84324325 11/30/2017 ALLTOWN BUS COMPANY, LLS HOPE1146 100640.72.2555.0048.0.331 $5,531.64324325 11/30/2017 ALLTOWN BUS COMPANY, LLS HOPE1146 100640.74.2555.0000.0.331 $38,721.48324325 11/30/2017 ALLTOWN BUS COMPANY, LLS JOHNS HILL1146 100640.75.2555.0000.0.331 $44,252.20324325 11/30/2017 ALLTOWN BUS COMPANY, LLS THOMAS JEFFERSON1146 100640.75.2555.0048.0.331 $16,594.92324325 11/30/2017 ALLTOWN BUS COMPANY, LLS THOMAS JEFFERSON1146 100640.75.2555.0048.0.331 $9,249.45324325 11/30/2017 ALLTOWN BUS COMPANY, LLS THOMAS JEFFERSON1146 100640.81.2555.0000.0.331 $35,955.66324325 11/30/2017 ALLTOWN BUS COMPANY, LLS STEPHEN DECATUR1146 100640.81.2555.0048.0.331 $2,765.82324325 11/30/2017 ALLTOWN BUS COMPANY, LLS STEPHEN DECATUR1146 100640.82.2554.0049.0.331 $0.00324325 11/30/2017 ALLTOWN BUS COMPANY, LLS WORKSTUDY EHS1146 100640.82.2555.0000.0.331 $2,765.82324325 11/30/2017 ALLTOWN BUS COMPANY, LLS EISENHOWER1146 100640.82.2555.0039.0.331 $0.00324325 11/30/2017 ALLTOWN BUS COMPANY, LLS PE EHS1146 100640.82.2555.0048.0.331 $16,594.92324325 11/30/2017 ALLTOWN BUS COMPANY, LLS EHS1146 100640.82.2555.0048.0.331 $6,930.45324325 11/30/2017 ALLTOWN BUS COMPANY, LLS EHS1146 100640.85.2554.0049.0.331 $0.00324325 11/30/2017 ALLTOWN BUS COMPANY, LLS MHS1146 100640.85.2555.0000.0.331 $2,765.82324325 11/30/2017 ALLTOWN BUS COMPANY, LLS MACARTHUR1146 100640.85.2555.0039.0.331 $0.00324325 11/30/2017 ALLTOWN BUS COMPANY, LLS MHS1146 100640.85.2555.0048.0.331 $5,817.45324325 11/30/2017 ALLTOWN BUS COMPANY, LLS MHS1146 100640.85.2555.0048.0.331 $13,829.10324325 11/30/2017 ALLTOWN BUS COMPANY, LLS MHS1146 100640.97.2555.0000.0.331 $2,765.82324325 11/30/2017 ALLTOWN BUS COMPANY, LLS PHOENIX1146 100640.99.2555.0048.0.331 $16,594.92324325 11/30/2017 ALLTOWN BUS COMPANY, LLS SEAP1146 100640.99.2555.0048.0.331 $7,233.45324325 11/30/2017 ALLTOWN BUS COMPANY, LLS SEAP1146 100640.99.2555.0700.0.331 $5,531.64324325 11/30/2017 ALLTOWN BUS COMPANY, LLS RCC HEARTLAND1146 100638.11.1180.0000.0.699 $318.32324325 11/30/2017 ALLTOWN BUS COMPANY, LLS GARFIELD1146 1007 CORRECTED38.24.2401.0000.0.699 $157.28324325 11/30/2017 ALLTOWN BUS COMPANY, LLS ACTIVITIES DURFEE1146 1007 CORRECTED38.85.8505.0000.0.699 $829.61324325 11/30/2017 ALLTOWN BUS COMPANY, LLS MHS1146 1007 CORRECTED40.11.2554.0550.0.331 $117.39324325 11/30/2017 ALLTOWN BUS COMPANY, LLS GARFIELD1146 1007 CORRECTED40.11.2554.0551.0.331 $917.86324325 11/30/2017 ALLTOWN BUS COMPANY, LLS GARFIELD1146 1007 CORRECTED40.12.2554.0550.0.331 $23.48324325 11/30/2017 ALLTOWN BUS COMPANY, LLS DENNIS1146 1007 CORRECTED40.12.2554.0551.0.331 $23.47324325 11/30/2017 ALLTOWN BUS COMPANY, LLS DENNIS1146 1007 CORRECTED40.13.2556.0000.0.331 $230.99324325 11/30/2017 ALLTOWN BUS COMPANY, LLS BAUM1146 1007 CORRECTED








40.24.2556.0000.0.331 $493.45324325 11/30/2017 ALLTOWN BUS COMPANY, LLS FIELD TRIP DURFEE1146 1007 CORRECTED40.72.2554.0551.0.331 $1,676.12324325 11/30/2017 ALLTOWN BUS COMPANY, LLS HOPE1146 1007 CORRECTED40.74.2554.0550.0.331 $291.81324325 11/30/2017 ALLTOWN BUS COMPANY, LLS JH1146 1007 CORRECTED40.74.2554.0551.0.331 $291.78324325 11/30/2017 ALLTOWN BUS COMPANY, LLS JH1146 1007 CORRECTED40.74.2556.0000.0.331 $198.13324325 11/30/2017 ALLTOWN BUS COMPANY, LLS JH1146 1007 CORRECTED40.75.2554.0550.0.331 $444.16324325 11/30/2017 ALLTOWN BUS COMPANY, LLS TJ1146 1007 CORRECTED40.75.2554.0551.0.331 $1,462.49324325 11/30/2017 ALLTOWN BUS COMPANY, LLS TJ1146 1007 CORRECTED40.81.2554.0550.0.331 $855.91324325 11/30/2017 ALLTOWN BUS COMPANY, LLS SDMS1146 1007 CORRECTED40.81.2554.0551.0.331 $1,346.53324325 11/30/2017 ALLTOWN BUS COMPANY, LLS SDMS1146 1007 CORRECTED40.82.2554.0070.0.331 $1,072.34324325 11/30/2017 ALLTOWN BUS COMPANY, LLS FINE ARTS EHS1146 1007 CORRECTED40.82.2554.0550.0.331 $5,261.22324325 11/30/2017 ALLTOWN BUS COMPANY, LLS BOYS ATHLETICS EHS1146 1007 CORRECTED40.82.2554.0551.0.331 $2,095.38324325 11/30/2017 ALLTOWN BUS COMPANY, LLS GIRLS ATHLETICS EHS1146 1007 CORRECTED40.85.2554.0550.0.331 $5,168.08324325 11/30/2017 ALLTOWN BUS COMPANY, LLS MHS1146 1007 CORRECTED40.85.2554.0551.0.331 $1,914.62324325 11/30/2017 ALLTOWN BUS COMPANY, LLS MHS1146 1007 CORRECTED

$945,157.72Check Total:20.75.2540.0603.0.323 $580.00324326 11/30/2017 ALPHA MECHANICAL SERVICE,

INC INVOICE# 256868 -COMPLETED REPLACING

1146 256868

20.75.2540.0603.0.323 $50.00324326 11/30/2017 ALPHA MECHANICAL SERVICE,INC TRUCK CHARGE1146 256868

$630.00Check Total:10.09.2210.4936.2.390 $264.00324327 11/30/2017 AMBER ALLISON PLEASE PAY FOR TEAMS

FALL 2017 PLC1146 V767908

$264.00Check Total:10.09.2210.4936.2.390 $264.00324328 11/30/2017 AMBER WILLIAMS LARKINS PLEASE PAY FOR TEAMS

FALL 2017 PLC1146 V940236

$264.00Check Total:20.02.2540.4300.2.466 $123.44324329 11/30/2017 AMEREN ILLINOIS SECURITY LIGHTS1146 01302 4673120.03.2540.0688.0.466 $59.37324329 11/30/2017 AMEREN ILLINOIS SECURITY LIGHTS1146 01302 4673120.03.2540.0688.0.466 $263.84324329 11/30/2017 AMEREN ILLINOIS SECURITY LIGHTS1146 01302 4673120.08.2540.0688.0.466 $215.18324329 11/30/2017 AMEREN ILLINOIS SECURITY LIGHTS1146 01302 4673120.12.2540.0688.0.466 $60.20324329 11/30/2017 AMEREN ILLINOIS SECURITY LIGHTS1146 01302 46731








20.22.2540.0688.0.466 $37.46324329 11/30/2017 AMEREN ILLINOIS SECURITY LIGHTS1146 01302 4673120.49.2540.0688.0.466 $43.32324329 11/30/2017 AMEREN ILLINOIS SECURITY LIGHTS1146 01302 4673120.74.2540.0688.0.466 $123.70324329 11/30/2017 AMEREN ILLINOIS SECURITY LIGHTS1146 01302 4673120.75.2540.0688.0.466 $87.69324329 11/30/2017 AMEREN ILLINOIS SECURITY LIGHTS1146 01302 4673120.81.2540.0688.0.466 $44.12324329 11/30/2017 AMEREN ILLINOIS SECURITY LIGHTS1146 01302 4673120.85.2540.0688.0.466 $191.42324329 11/30/2017 AMEREN ILLINOIS SECURITY LIGHTS1146 01302 4673120.96.2540.0688.0.466 $103.96324329 11/30/2017 AMEREN ILLINOIS SECURITY LIGHTS1146 01302 4673120.99.2540.0688.0.466 $454.90324329 11/30/2017 AMEREN ILLINOIS SECURITY LIGHTS1146 01302 4673122.00.2540.0810.0.466 $32.11324329 11/30/2017 AMEREN ILLINOIS SECURITY LIGHTS1146 01302 4673122.00.2540.0844.0.466 $48.17324329 11/30/2017 AMEREN ILLINOIS SECURITY LIGHTS1146 01302 46731

$1,888.88Check Total:10.00.0000.0000.0.974 $711.00324330 11/30/2017 APPLE COMPUTER INC APPLE 45W MAGSAFE 2

POWER ADAPTER (FOR1146 4463361850

10.09.1250.4300.2.410 $149.75324330 11/30/2017 APPLE COMPUTER INC INNOVELIS TOTALMOUNTPRO MOUNTING SYSTEM

1146 4463383254

10.09.1250.4300.2.410 $1,437.60324330 11/30/2017 APPLE COMPUTER INC APPLE QUOTE: 2204363666.INNOVELIS TOTALMOUNT

1146 4463452076

10.00.2660.0110.0.410 $114.00324330 11/30/2017 APPLE COMPUTER INC USB-C Charge Cable - 2M1146 446411314510.00.2660.0110.0.750 $4,679.80324330 11/30/2017 APPLE COMPUTER INC LG UltraFine 5K Display -

27" Per Quote1146 4464113145

10.00.2660.0110.0.410 $299.90324330 11/30/2017 APPLE COMPUTER INC Mophie Powerstation USB-CXXL Universal Battery

1146 4464661027

10.00.2660.0110.0.550 $2,940.00324330 11/30/2017 APPLE COMPUTER INC iPad Wifi 32GB - Space Gray(10Pack) - Per Quote

1146 446564635

10.00.2660.0110.0.410 $169.00324330 11/30/2017 APPLE COMPUTER INC Smart Keyboard for 12.9"iPad Pro - US English

1146 6701326762

10.09.1250.4300.2.410 $41,160.00324330 11/30/2017 APPLE COMPUTER INC Apple Quote: 2204324038.iPad Wi-Fi 32GB - Space

1146 6701378434

10.00.2660.0110.0.410 $159.90324330 11/30/2017 APPLE COMPUTER INC Tech21 Impact Clear Casefor 12.9" iPad Pro (2nd

1146 6701409446








10.00.2660.0110.0.410 $69.95324330 11/30/2017 APPLE COMPUTER INC Tech21 Impact Clear Casefor 10.5" iPad Pro - Clear

1146 6701409446

10.00.2660.0110.0.410 $495.00324330 11/30/2017 APPLE COMPUTER INC Apple Pencil for iPad Pro1146 670146267310.72.1250.4300.2.410 $149.00324330 11/30/2017 APPLE COMPUTER INC APPLE TV (4TH

GENERATION) 32GB1146 6701516492

10.74.1250.4300.2.410 $149.00324330 11/30/2017 APPLE COMPUTER INC APPLE TV (4THGENERATION) 32GB

1146 6701516493

10.75.1250.4300.2.410 $149.00324330 11/30/2017 APPLE COMPUTER INC APPLE TV (4THGENERATION) 32GB

1146 6701583016

10.09.1250.4300.2.410 $298.00324330 11/30/2017 APPLE COMPUTER INC APPLE TV (4TH1146 670159384210.81.1250.4300.2.410 $447.00324330 11/30/2017 APPLE COMPUTER INC APPLE TV (4TH

GENERATION) 32GB1146 6701709665

$53,577.90Check Total:10.00.2660.0110.0.323 $1,205.00324331 11/30/2017 APPLE CROSSING.COM LLC Blanket Order for Apple

Device Repair1146 ACINV5558

10.00.2660.0110.0.323 $989.00324331 11/30/2017 APPLE CROSSING.COM LLC Blanket Order for AppleDevice Repair

1146 ACINV5676

$2,194.00Check Total:20.93.2540.0601.0.410 $99.98324332 11/30/2017 ARAMARK BLANKET ORDER FOR

MAINTENANCE UNIFORMS1146 20451918

20.93.2540.0601.0.410 $20.85324332 11/30/2017 ARAMARK BLANKET ORDER FORMAINTENANCE UNIFORMS

1146 20463950


1146 20501191


1146 20510457

10.93.2540.0105.0.410 $45.99324332 11/30/2017 ARAMARK BLANKET ORDER FORCUSTODIAL UNIFORMS FOR

1146 20510458

$301.21Check Total:








10.00.2322.0000.0.640 $39.00324333 11/30/2017 ASCD Annual Membership BobbiWilliams -

1146 V771099

$39.00Check Total:10.09.1250.4300.2.410 $9,660.00324334 11/30/2017 ASSET GENIE, INC Quote 1156050 - -

AgiProtect - iPad 9.7" Case1146 1234566

$9,660.00Check Total:20.93.2540.0620.0.410 $212.50324335 11/30/2017 ATLAS LOCK INC BLANKET ORDER FOR LOCK

REPAIR PARTS AND KEYS. 1146 23145

$212.50Check Total:20.93.2540.0609.0.410 $59.32324336 11/30/2017 B & B GLASS BLANKET ORDER FOR

PURCHASING REPLACEMENT1146 111512

20.82.2540.0609.0.410 $492.33324336 11/30/2017 B & B GLASS INVOICE# 11622 - TEINSULATING LOW "E"

1146 11622

20.93.2540.0609.0.410 $70.53324336 11/30/2017 B & B GLASS BLANKET ORDER FORPURCHASING REPLACEMENT

1146 11623


1146 11631


1146 11648


1146 11708


1146 11742

$971.77Check Total:20.93.2540.0618.0.319 $100.55324337 11/30/2017 B & H PHOTO VIDEO FARGO CR-79 ADHESIVE

PAPER-BACKED ULTRACARD1146 133200184

20.93.2540.0618.0.410 $33.58324337 11/30/2017 B & H PHOTO VIDEO FARGO FACKDTC1000M86177 CLEANING KIT.

1146 133926567

$134.13Check Total:10.00.2310.0104.0.317 $6,120.00324338 11/30/2017 B K D L L P Payment for invoice #

BK00810391 - Final billing1146 BK00810391








12.00.2310.0810.0.317 $580.00324338 11/30/2017 B K D L L P Payment for invoice #BK00810391 - Final billing

1146 BK00810391

$6,700.00Check Total:20.93.2540.0603.0.410 $160.00324339 11/30/2017 BEARING DISTRIBUTORS INC BLANKET ORDER FOR

HEATING SUPPLIES AND1146 6095258

20.93.2540.0603.0.410 $46.80324339 11/30/2017 BEARING DISTRIBUTORS INC BLANKET ORDER FORHEATING SUPPLIES AND

1146 6150777

$206.80Check Total:10.58.1125.4902.2.410 $251.40324340 11/30/2017 BECKERS SCHOOL SUPPLIES QUOTE # 1445404

MOLDED SPECIMENS -1146 1517184-IN

10.58.1125.4902.2.410 $79.87324340 11/30/2017 BECKERS SCHOOL SUPPLIES PINECONES AND SEEDPODS1146 1517184-IN10.58.1125.4902.2.410 $159.76324340 11/30/2017 BECKERS SCHOOL SUPPLIES WEATHER BASICS BOOK SET1146 1517184-IN10.58.1125.4902.2.410 $159.76324340 11/30/2017 BECKERS SCHOOL SUPPLIES SOUND BOX1146 1517184-IN10.58.1125.4902.2.410 $142.76324340 11/30/2017 BECKERS SCHOOL SUPPLIES WEIGHT CYLINDERS1146 1517184-IN10.13.1125.0185.1.410 $407.98324340 11/30/2017 BECKERS SCHOOL SUPPLIES DIGITAL CAMERA1146 1517771-IN10.13.1125.0185.2.410 $47.43324340 11/30/2017 BECKERS SCHOOL SUPPLIES QUOTE # 1445422

PINCONES AND SEED PODS1146 1518420-IN

$1,248.96Check Total:10.82.2410.0010.0.323 $143.93324341 11/30/2017 BENDSEN SIGNS & GRAPHICS

INC PAY BENDSEN INVOICE#SC17368 FOR REPAIR OF

1146 SC17368

$143.93Check Total:20.93.2540.0610.0.410 $373.26324342 11/30/2017 BIOLOGIX DROPZONE IN 12X1 QUART

CASE. INVOICE# 0187791146 018779

$373.26Check Total:20.93.2540.0603.0.410 $59.70324343 11/30/2017 BLACK & COMPANY BLANKET ORDER FOR

HEATING SUPPLIES &1146 11436549

20.93.2540.0603.0.410 $33.66324343 11/30/2017 BLACK & COMPANY BLANKET ORDER FORHEATING SUPPLIES &

1146 11436982

20.93.2540.0603.0.410 $190.47324343 11/30/2017 BLACK & COMPANY BLANKET ORDER FORHEATING SUPPLIES &

1146 11437205








10.00.0000.0000.0.973 $450.84324343 11/30/2017 BLACK & COMPANY SAMSON AETNA ROPE,MULTIPURPOSE ***QUOTE

1146 11437206

$734.67Check Total:20.93.2540.0650.0.410 $197.83324344 11/30/2017 BOBCAT OF SPRINGFIELD DOOR GLASS FOR T595

#B3NK125811146 01-53011

$197.83Check Total:10.09.2220.0100.0.430 $580.72324345 11/30/2017 BOUND TO STAY BOUND BOOK

INC DIARY OF A WIMPY KID :THE GETAWAY SPINE

1146 968560

10.09.2220.0100.0.430 $0.00324345 11/30/2017 BOUND TO STAY BOUND BOOKINC PROCESSING CHARGES FOR

SPINE LABEL ONLY ON BOOK1146 968560

$580.72Check Total:10.00.2320.0000.0.410 $30.00324346 11/30/2017 BOYS AND GIRLS CLUB OF

DECATUR INC Invoice #0002 - Ticket forthe 45th Annual Banquet for

1146 0002

$30.00Check Total:10.82.1542.0502.0.410 $19.50324347 11/30/2017 BSN SPORTS BSN MARK V SCOREBOOKS

PER BSN QUOTE DATED1146 900784840

10.82.1542.0502.0.410 $207.96324347 11/30/2017 BSN SPORTS BSN WILSON IHSA GIRLSBASKETBALLS

1146 900784840

10.82.1542.0502.0.410 $389.70324347 11/30/2017 BSN SPORTS BSN NIKE ELITE CREWS 1.5SOCKS - 15/PR - (013)

1146 900784840

10.82.1542.0502.0.410 $209.94324347 11/30/2017 BSN SPORTS NIKE BRASILIA MEDIUMDUFFEL BAGS - COLOR

1146 900784840

10.82.1542.0502.0.410 $269.94324347 11/30/2017 BSN SPORTS NIKE WOMEN'S EPIC JACKET- COLOR (010)

1146 900784840

10.82.1542.0502.0.410 $35.88324347 11/30/2017 BSN SPORTS BSN QUART SIZE WATERBOTTLES

1146 900784840

10.82.1542.0502.0.410 $48.99324347 11/30/2017 BSN SPORTS BSN SLIPP-NOTTREPLACEMENT PAD

1146 900784840

10.82.1542.0502.0.410 $74.97324347 11/30/2017 BSN SPORTS BSN SPORT WRITEBASKETBALL DRY ERASE

1146 900784840

10.82.1542.0502.0.410 $35.94324347 11/30/2017 BSN SPORTS BSN SANMAR BLACK1146 900784840








10.85.1532.0502.0.410 $259.95324347 11/30/2017 BSN SPORTS BSN WILSON BOYS IHSABASKETBALLS -

1146 900834543

10.85.1532.0502.0.410 $13.00324347 11/30/2017 BSN SPORTS BSN MARK V SCOREBOOKS1146 90083454310.85.1532.0502.0.410 $29.00324347 11/30/2017 BSN SPORTS BSN CLASSIC FOX WHISTLE1146 90083454338.85.8508.0000.0.699 $119.96324347 11/30/2017 BSN SPORTS BSN TEAM 365 EXCEL

INTERLOCK QUARTER ZIP,1146 900854028

38.85.8508.0000.0.699 $103.96324347 11/30/2017 BSN SPORTS BSN TEAM 365 VICTORPERFORMANCE POLOS

1146 900854028

38.85.8508.0000.0.699 $135.96324347 11/30/2017 BSN SPORTS BSN MAVERICK DNAHOODIE, COLOR: GREY,

1146 900854028

38.85.8508.0000.0.699 $135.96324347 11/30/2017 BSN SPORTS BSN MAVERICK DNASWEATPANTS, COLOR:

1146 900854028

38.85.8508.0000.0.699 $111.96324347 11/30/2017 BSN SPORTS BSN ALLESON GAMEDAYCHAMPIONSHIP POLO,

1146 900854028

38.85.8508.0000.0.699 $171.96324347 11/30/2017 BSN SPORTS BSN HOLLOWAY ELECTRIFY1/2 ZIP PULLOVERS, COLOR:

1146 900854028

38.85.8508.0000.0.699 $119.96324347 11/30/2017 BSN SPORTS BSN CORE 365 MEN'SMOTIVATED UNLINED

1146 900854028

10.12.1520.0511.0.410 $159.99324347 11/30/2017 BSN SPORTS ORDER BSN COMPACT BALLLOCKER***QUOTE NAMED:

1146 900952385

10.12.1520.0511.0.410 $131.99324347 11/30/2017 BSN SPORTS BSN TACHIKARA BC-HAMVOLLEYBALL CART (ROYAL

1146 900952385

10.12.1520.0511.0.410 $510.50324347 11/30/2017 BSN SPORTS BSN MACGREGOR XL20COMPOSITE INDOOR

1146 900952385

38.11.1104.0000.0.699 $459.82324347 11/30/2017 BSN SPORTS Badger Pro Heather Longsleeve Tee Color: Royal , 3

1146 900953186

38.85.8508.0000.0.699 $2,174.72324347 11/30/2017 BSN SPORTS NIKE MEN'S ZOOM REVBASKETBALL SHOES COLOR:

1146 900973468

38.85.8508.0000.0.699 $0.00324347 11/30/2017 BSN SPORTS NIKE MEN'S AIR ZOOMPEGASUS 34 SHOES COLOR:

1146 900973468








$5,931.51Check Total:10.00.2640.0000.0.319 $728.00324348 11/30/2017 BUSHUE BACKGROUND

SCREENING Blanket Order forBackground/Fingerprinting

1146 DECATUR61-20171031

$728.00Check Total:30.00.5220.0000.0.620 $52,593.75324349 11/30/2017 CAPITAL ONE EQUIPMENT

FINANCE. Payment for Invoice#0003516804 - Loan

1146 0003516804

$52,593.75Check Total:20.93.2530.0623.0.410 $245.00324350 11/30/2017 CAPITOL READY MIX INC BLANKET ORDER FOR CLASS

X CONCRETE WITH AIR1146 0112483-IN

20.93.2530.0623.0.410 $271.25324350 11/30/2017 CAPITOL READY MIX INC BLANKET ORDER FOR CLASSX CONCRETE WITH AIR

1146 0112552-IN

$516.25Check Total:10.09.2210.4936.2.390 $264.00324351 11/30/2017 CARLA HYMES PLEASE PAY FOR TEAMS

FALL 2017 PLC1146 V397440

$264.00Check Total:10.93.2210.4932.2.312 $500.00324352 11/30/2017 CAROLYN STRONG INVOICE #156 - Please pay

for 3 hour workshop on1146 156

$500.00Check Total:10.09.2210.4936.2.390 $264.00324353 11/30/2017 CHRISTINE PRESTON PLEASE PAY FOR TEAMS

FALL 2017 PLC1146 V940265

$264.00Check Total:20.93.2540.0601.0.410 $86.95324354 11/30/2017 CINTAS CORPORATION BLANKET ORDER FOR

MAINTENANCE UNIFORMS1146 396657408

20.93.2540.0601.0.410 $89.97324354 11/30/2017 CINTAS CORPORATION BLANKET ORDER FORMAINTENANCE UNIFORMS

1146 396657410

10.93.2540.0105.0.410 $2,819.05324354 11/30/2017 CINTAS CORPORATION BLANKET ORDER FORCUSTODIAL UNIFORMS FOR

1146 396666161

10.93.2540.0105.0.410 $80.93324354 11/30/2017 CINTAS CORPORATION BLANKET ORDER FORCUSTODIAL UNIFORMS FOR

1146 396669690









20.93.2540.0651.0.464 $1,035.97324355 11/30/2017 CITY OF DECATUR INVOICE# 7271 - 465.5GALLONS OF DIESEL FUEL -

1146 7271

$1,035.97Check Total:10.97.1900.0010.0.410 $178.50324356 11/30/2017 CLEAR TALK Motorola BPR40 450-470

4W 8CH1146 204036

$178.50Check Total:10.00.2660.0110.0.342 $50.00324357 11/30/2017 COMMUNICATIONS REVOLVING

FUND Blanket Order forCommunication Revolving

1146 T1807451

10.00.2660.0110.0.342 $50.00324357 11/30/2017 COMMUNICATIONS REVOLVINGFUND Blanket Order for

Communication Revolving1146 T1810834

$100.00Check Total:20.82.2540.0606.0.410 $227.94324358 11/30/2017 CONNOR COMPANY EVERPURE CLARIS HEAD

3/8" BSP FITTINGS. QUOTE#1146 S7756184.001

20.82.2540.0606.0.410 $1,286.67324358 11/30/2017 CONNOR COMPANY EVERPURE CLARISCARTRIDGE XL, 1.0 GPM

1146 S7756184.001

20.82.2540.0606.0.410 $21.30324358 11/30/2017 CONNOR COMPANY EVERPURE CARTRIDGE FORB-EC110 CARTRIDGE

1146 S7756184.001

20.44.2540.0602.0.410 $19.46324358 11/30/2017 CONNOR COMPANY 3/4 PXM WROT ADAPTERPF01146. QUOTE#

1146 S7761511.001

20.44.2540.0602.0.410 $60.12324358 11/30/2017 CONNOR COMPANY MV 3/4 200# PXP LF BRS BV1146 S7761511.00120.44.2540.0602.0.410 $2.97324358 11/30/2017 CONNOR COMPANY PXP WROT LR 90 ELL

PF027341146 S7761511.001

20.44.2540.0602.0.410 $5.01324358 11/30/2017 CONNOR COMPANY 3/4 PXP WROT CPLGW/STOP PF10146

1146 S7761511.001

20.44.2540.0602.0.410 $30.86324358 11/30/2017 CONNOR COMPANY MV 3/4 600# IP LF BRS BV1146 S7761511.00120.44.2540.0602.0.410 $36.69324358 11/30/2017 CONNOR COMPANY 3/4 PXP UNION PF080041146 S7761511.00120.44.2540.0602.0.410 $2.92324358 11/30/2017 CONNOR COMPANY 3/4 150# 316SS THRD 901146 S7761511.00120.44.2540.0602.0.410 $7.22324358 11/30/2017 CONNOR COMPANY 3/4X3 316SS NIPPLE1146 S7761511.00120.44.2540.0602.0.410 $12.62324358 11/30/2017 CONNOR COMPANY 4X4X3 ALL HUB WYE1146 S7761511.00120.44.2540.0602.0.410 $3.98324358 11/30/2017 CONNOR COMPANY 3 SXH STREET 1/8 BEND1146 S7761511.00120.44.2540.0602.0.410 $15.36324358 11/30/2017 CONNOR COMPANY 4 HXH 1/8 BEND1146 S7761511.001








20.44.2540.0602.0.410 $13.63324358 11/30/2017 CONNOR COMPANY 4 SXH STREET 1/8 BEND1146 S7761511.00120.44.2540.0602.0.410 $7.45324358 11/30/2017 CONNOR COMPANY 4 NO HUB COUP NHC41146 S7761511.00120.44.2540.0602.0.410 $9.39324358 11/30/2017 CONNOR COMPANY 4 SXH NH ADAPT1146 S7761511.00120.44.2540.0602.0.410 $3.66324358 11/30/2017 CONNOR COMPANY 3 SXH NH ADAPT1146 S7761511.00120.44.2540.0602.0.410 $50.00324358 11/30/2017 CONNOR COMPANY MILW M18 FORCE LOGIC

PRESS TOOL 1/2"-2" KIT1146 S7761511.001

20.93.2540.0602.0.410 $108.00324358 11/30/2017 CONNOR COMPANY WATERSAVER CARTRIDGE -HOT SIDE FOR USE WITH

1146 S7763797.001

20.93.2540.0602.0.410 $108.00324358 11/30/2017 CONNOR COMPANY WATERSAVER CARTRIDGE -COLD SIDE FOR USE WITH

1146 S7763797.001

20.93.2540.0602.0.410 $37.50324358 11/30/2017 CONNOR COMPANY WATER SAVER CARTRIDGEAND CROSS HANDLE KIT

1146 S7763797.001

20.93.2540.0602.0.410 $37.50324358 11/30/2017 CONNOR COMPANY WATER SAVER CROSSHANDLE AND CARTRIDGE

1146 S7763797.001

60.33.2530.0775.0.410 $1,627.83324358 11/30/2017 CONNOR COMPANY 1/2X36 OAL T321 SS HOSE& SINGLE BRAID, W/CS

1146 S7771717.001

20.93.2540.0603.0.410 $7.91324358 11/30/2017 CONNOR COMPANY BLANKET ORDER FORHEATING REPAIR PARTS AND

1146 S7775010.002


1146 S7780257.002


1146 S7782682.001


1146 S7783956.001


1146 S7784400.001


1146 S7785604.001

90.44.2530.0403.0.410 $406.84324358 11/30/2017 CONNOR COMPANY CONFIRMING ORDER -DONOT DUPLICTE - 050 MV

1146 S7786212.001








90.44.2530.0403.0.410 $14.96324358 11/30/2017 CONNOR COMPANY 1/2XCL IMP BLK NIPPLE1146 S7786212.00190.44.2530.0403.0.410 $15.00324358 11/30/2017 CONNOR COMPANY 1/2X1-1/2 IMP BLK NIPPLE1146 S7786212.00190.44.2530.0403.0.410 $12.74324358 11/30/2017 CONNOR COMPANY 1/2X2 IMP BLK NIPPLE1146 S7786212.00190.44.2530.0403.0.410 $16.58324358 11/30/2017 CONNOR COMPANY MILL 1/2X1429

BLUMONSTER TAP1146 S7786212.001

90.44.2530.0403.0.410 $16.10324358 11/30/2017 CONNOR COMPANY 1-1/4X3/4 BLK IMP HEXBUSHING

1146 S7786212.001

90.44.2530.0403.0.410 $9.97324358 11/30/2017 CONNOR COMPANY 1-1/4X1/2 BLK IMIP HEXBUSHING

1146 S7786212.001


1146 S7786647.001


1146 S7786702.001


1146 S7787506.001


1146 S7787693.001


1146 S7788861.001


1146 S7789090.001


1146 S7791183.001


1146 S7791689.001


1146 S7792863.001


1146 S7793264.001









1146 S7793452.001


1146 S7794183.001


1146 S7794196.001


1146 S7794541.001


1146 S7794655.001


1146 S7794663.001


1146 S7798092.001


1146 S7798124.001


1146 S7798432.001


1146 S7799337.001

20.99.2540.0604.0.410 $90.91324358 11/30/2017 CONNOR COMPANY BROWNING BX51GRIPNOTCH BELT. QUOTE#

1146 S7799729.001

20.99.2540.0604.0.410 $30.63324358 11/30/2017 CONNOR COMPANY BROWNING BX52GRIPNOTCH BELT

1146 S7799729.001


1146 S7799729.001


1146 S7799729.001


1146 S7799729.001









1146 S7799729.001

20.99.2540.0604.0.410 $7.35324358 11/30/2017 CONNOR COMPANY BROWNING AX29GRIPNOTCH BELT

1146 S7799729.001

20.99.2540.0604.0.410 $6.34324358 11/30/2017 CONNOR COMPANY BROWNING 4L380 FHP L1146 S7799729.00120.93.2540.0603.0.410 $9.75324358 11/30/2017 CONNOR COMPANY BLANKET ORDER FOR

HEATING REPAIR PARTS AND1146 S7800166.001


1146 S7800455.001


1146 S7802333.001


1146 S7802654.001


1146 S7804119.001


1146 S7804128.001


1146 S7806737.001


1146 S7808204.001


1146 S7808266.001


1146 S7808872.001


1146 S7811609.001


1146 S7812121.001









1146 S7812852.001


1146 S7813307.001


1146 S7814106.001


1146 S7814339.001


1146 S7814388.001


1146 S7814584.001


1146 S7815724.001


1146 S7817824.001


1146 S7822814.001

$7,558.01Check Total:10.00.2520.0104.0.319 $646.00324359 11/30/2017 CONSOCIATE GROUP BLANKET ORDER FOR FLEX

PLAN ADMINISTRATION1146 1476

$646.00Check Total:20.93.2540.0612.0.410 $60.00324360 11/30/2017 CONTRACTOR'S RECYCLED

MATERIAL BLANKET ORDER FORDISTRICT #61 EMPLOYEES

1146 2017-874

$60.00Check Total:38.95.9506.0000.0.699 $1,350.00324361 11/30/2017 CUSTOM TROPHIES Custom Trophies Quote for

300 Medals with Engaving1146 88746

38.95.9506.0000.0.699 $45.00324361 11/30/2017 CUSTOM TROPHIES (3) 9x12 picture plaques foroverall winners

1146 88746








38.95.9506.0000.0.699 $72.00324361 11/30/2017 CUSTOM TROPHIES (6) 7x9 picture plaques for1st place

1146 88746

38.95.9506.0000.0.699 $357.50324361 11/30/2017 CUSTOM TROPHIES Wrestling Medal Engrave &Ribbon

1146 88900

38.95.9506.0000.0.699 $413.00324361 11/30/2017 CUSTOM TROPHIES Y Tshirt Neon OrangeBlk&Blue Letter w/Blk on

1146 88900

38.95.9506.0000.0.699 $528.00324361 11/30/2017 CUSTOM TROPHIES Adult sm-XL Tshirt NeonOrange Blk&Blue Letter

1146 88900

38.95.9506.0000.0.699 $40.00324361 11/30/2017 CUSTOM TROPHIES Adult 2XL-3XL Tshirt NeonOrange Blk&Blue Letter

1146 88900

38.95.9506.0000.0.699 $621.00324361 11/30/2017 CUSTOM TROPHIES Custom Trophies Quote forGirls' Basketball Tee Shirts:

1146 89041

38.95.9506.0000.0.699 $411.75324361 11/30/2017 CUSTOM TROPHIES Youth large T-Shirt, SchoolColor Number on Back

1146 89041

38.95.9506.0000.0.699 $378.00324361 11/30/2017 CUSTOM TROPHIES Adult Small T-Shirt, SchoolColor Number on Back

1146 89041

38.95.9506.0000.0.699 $209.25324361 11/30/2017 CUSTOM TROPHIES Adult Medium T-Shirt,School Color Number on

1146 89041

38.95.9506.0000.0.699 $128.25324361 11/30/2017 CUSTOM TROPHIES Adult Large T-Shirt, SchoolColor Number on Back

1146 89041

38.95.9506.0000.0.699 $101.25324361 11/30/2017 CUSTOM TROPHIES Adult X Large T-Shirt,School Color Number on

1146 89041

38.95.9506.0000.0.699 $74.25324361 11/30/2017 CUSTOM TROPHIES Adult XX Large T-Shirt,School Color Number on

1146 89041

38.95.9506.0000.0.699 $20.25324361 11/30/2017 CUSTOM TROPHIES Adult XXX Large T-Shirt,School Color Number on

1146 89041

10.89.1536.0570.0.350 ($200.00)324361 11/30/2017 CUSTOM TROPHIES Program Ad for Boys & GirlsClub Giveaway

1146 89084

10.89.1536.0570.0.410 $735.00324361 11/30/2017 CUSTOM TROPHIES QUOTE DATED 10/02/17 -21 Large State of Ill Plaques.

1146 89084








10.89.1536.0570.0.410 $175.00324361 11/30/2017 CUSTOM TROPHIES Small State of Ill Plaques. (1) Free Throw, MVP,

1146 89084

10.89.1536.0570.0.410 $360.00324361 11/30/2017 CUSTOM TROPHIES Medals w/engraving & 2017neck ribbons. (20) 1st, 2nd,

1146 89084

10.89.1536.0570.0.410 $1,276.00324361 11/30/2017 CUSTOM TROPHIES Port Authority True RedPlols w/Black Embroidery on

1146 89084

10.89.1536.0570.0.410 $1,351.00324361 11/30/2017 CUSTOM TROPHIES Gildan 50/50 Cherry RedT-shirts w/screen printed

1146 89084

$8,446.50Check Total:10.89.1100.0255.0.390 $5,775.00324362 11/30/2017 D C C MARKETING LLC H.S. ONLINE CURRICULUM

GUIDE1146 2769-1

$5,775.00Check Total:10.00.2310.0000.0.319 $60.63324363 11/30/2017 DAVID HEDENBERG BLANKET ORDER FOR

BOARD OF EDUCATION1146 287969

$60.63Check Total:10.00.3900.0287.2.390 $820.00324364 11/30/2017 DC BODYWORKS LLC PER INVOICE #10/31/17

DPS611001, PLAY MOVE1146 10/31/17 DPS611001

10.00.3900.0287.2.390 $820.00324364 11/30/2017 DC BODYWORKS LLC PER INVOICE #11/15/17DPS611002, PLAY MOVE

1146 11/15/17 DPS611002

10.00.3900.0287.2.390 $164.00324364 11/30/2017 DC BODYWORKS LLC PER INVOICE #11/15/17DPS611003, PLAY MOVE

1146 11/15/17 DPS611003

$1,804.00Check Total:20.93.2540.0607.0.410 $5.54324365 11/30/2017 DECATUR ACE HARDWARE BLANKET ORDER FOR

CARPENTRY SUPPLIES AND1146 511830

20.93.2540.0607.0.410 $3.23324365 11/30/2017 DECATUR ACE HARDWARE BLANKET ORDER FORCARPENTRY SUPPLIES AND

1146 512366


1146 512372


1146 512373









1146 512619


1146 512643


1146 512687


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1146 512803


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1146 512873


1146 512906


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1146 512960


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1146 513072


1146 513094


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1146 513127


1146 513160


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1146 513268


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1146 513643


1146 513657









1146 513687


1146 513722

10.00.1950.0000.0.001 ($4.11)324365 11/30/2017 DECATUR ACE HARDWARE UNAPPLIED CREDIT FROM6/21/2017

1146 UNAPPLIED CREDIT

$1,133.33Check Total:80.85.2367.0504.0.319 $270.00324366 11/30/2017 DECATUR AMBULANCE

SERVICE INC BLANKET ORDER FORAMBULANCE SERVICE

1146 170928-049

80.82.2367.0504.0.319 $360.00324366 11/30/2017 DECATUR AMBULANCESERVICE INC BLANKET ORDER FOR

AMBULANCE SERVICE1146 170929-006







$1,494.00Check Total:20.93.2540.0607.0.410 $12.88324367 11/30/2017 DECATUR BOLT CO INC BLANKET ORDER FOR

CARPENTRY PARTS AND1146 241465

20.93.2540.0607.0.410 $33.38324367 11/30/2017 DECATUR BOLT CO INC BLANKET ORDER FORCARPENTRY PARTS AND

1146 241480


1146 241629


1146 241643

$58.30Check Total:20.93.2540.0608.0.410 $145.34324368 11/30/2017 DECATUR PAINT & VARNISH BLANKET ORDER FOR PAINT

& PAINTING SUPPLIES1146 08163432








20.93.2540.0608.0.410 $79.76324368 11/30/2017 DECATUR PAINT & VARNISH BLANKET ORDER FOR PAINT& PAINTING SUPPLIES

1146 08163450


1146 08163488


1146 08163508

$326.19Check Total:40.82.2552.0000.0.331 $5,168.00324369 11/30/2017 DECATUR PUBLIC TRANSIT

SYSTEM BLANKET ORDER FOR CITYBUS INDIGENT STUDENT

1146 1961

40.85.2552.0000.0.331 $910.40324369 11/30/2017 DECATUR PUBLIC TRANSITSYSTEM CITY BUS INDIGENT

STUDENT TRANSPORTATION1146 1961

$6,078.40Check Total:10.00.2310.0000.0.350 $822.50324370 11/30/2017 DECATUR TRIBUNE LEGAL AD - DPS ANNUAL

FINANCING STATEMENT FOR1146 11.22.2017

12.00.2630.0810.0.350 $352.50324370 11/30/2017 DECATUR TRIBUNE LEGAL AD - DPS ANNUALFINANCING STATEMENT FOR

1146 11.22.2017

$1,175.00Check Total:10.11.1100.0000.0.410 $77.99324371 11/30/2017 DELL COMPUTER

CORPORATION TO PAY INVOICE#10146263536 - Dell

1146 10146263536

10.11.1100.0000.0.410 $199.48324371 11/30/2017 DELL COMPUTERCORPORATION Dell 3130cn 3,000 page

cyan cartridge1146 10146263536


magenta catridge1146 10146263536


yellow cartridge1146 10146263536

10.11.1100.0000.0.410 $265.04324371 11/30/2017 DELL COMPUTERCORPORATION PRICE PER QUOTE FROM

ADAM TREADWAY - Dell1146 10199275991

$741.99Check Total:10.03.2220.0100.0.410 $69.84324372 11/30/2017 DEMCO DURAFOLD II BOOK JACKET

COVERS LONG1146 6257415








10.03.2220.0100.0.410 $74.44324372 11/30/2017 DEMCO DURAFOLD BOOK JACKETCOVER 14"

1146 6257415

10.03.2220.0100.0.410 $8.61324372 11/30/2017 DEMCO UTILITY HOOK1146 625741510.03.2220.0100.0.410 $3.30324372 11/30/2017 DEMCO COMMAND ADHESIVE1146 625741510.03.2220.0100.0.410 $57.19324372 11/30/2017 DEMCO PRE-CUT BOOK JACKET1146 6257415

$213.38Check Total:20.50.2540.0618.0.390 $28.00324373 11/30/2017 DETECTION SECURITY CO INC INVOICE# 155019 -

PERSHING - SERVICE -1146 155019

$28.00Check Total:10.82.1100.0255.0.410 $43.92324374 11/30/2017 DICK BLICK ART MATERIALS ART PAINT TEMPERA BLACK

GALLON - QUOTE QBP15451146 8409133

10.82.1100.0255.0.410 $10.20324374 11/30/2017 DICK BLICK ART MATERIALS ART PENCIL ERASERS1146 840913310.82.1100.0255.0.410 $20.48324374 11/30/2017 DICK BLICK ART MATERIALS ART ELMER'S GLUE-ALL

128OZ1146 8409133

10.82.1100.0255.0.410 $90.42324374 11/30/2017 DICK BLICK ART MATERIALS ART ELMER'S GLUE 16OZ1146 840913310.82.1100.0255.0.410 $80.34324374 11/30/2017 DICK BLICK ART MATERIALS ART GLUE STICKS 10" 225

PCS1146 8409133

10.82.1100.0255.0.410 $14.25324374 11/30/2017 DICK BLICK ART MATERIALS ART TRIGGER FED ELECTRICGLUE GUN

1146 8409133

10.82.1100.0255.0.410 $25.00324374 11/30/2017 DICK BLICK ART MATERIALS ART CHISEL TIP SHARPIEMARKERS - BLACK

1146 8409133

10.82.1100.0255.0.410 $26.10324374 11/30/2017 DICK BLICK ART MATERIALS ART FINE POINT SHARPIESBLACK

1146 8409133

10.82.1100.0255.0.410 $26.10324374 11/30/2017 DICK BLICK ART MATERIALS ART ULTRAFINE POINTSHARPIES BLACK

1146 8409133

10.82.1100.0255.0.410 $10.10324374 11/30/2017 DICK BLICK ART MATERIALS ART GRAY PAPER STUMPASSORTED 48PK

1146 8409133

10.82.1100.0255.0.410 $32.00324374 11/30/2017 DICK BLICK ART MATERIALS ART RULERS - ALUMINUM1146 840913310.82.1100.0255.0.410 $40.64324374 11/30/2017 DICK BLICK ART MATERIALS ART SMALL ART GUM

ERASERS 24PK1146 8409133








10.82.1100.0255.0.410 $62.60324374 11/30/2017 DICK BLICK ART MATERIALS ART TEACHER'S SCISSORS 8"1146 840913310.82.1100.0255.0.410 $117.48324374 11/30/2017 DICK BLICK ART MATERIALS ART PAINT AMOCO 2OZ

VELVET UNDERGLAZE SET -1146 8409133

10.82.1100.0255.0.410 $59.50324374 11/30/2017 DICK BLICK ART MATERIALS ART PAINT BLICK LOW FIREGLAZE BLACK PINT

1146 8409133

10.82.1100.0255.0.410 $25.50324374 11/30/2017 DICK BLICK ART MATERIALS ART PAINT BLICK LOW FIREGLAZE BUTTERSCOTCH PINT

1146 8409133

10.82.1100.0255.0.410 $68.00324374 11/30/2017 DICK BLICK ART MATERIALS ART PAINT BLICK LOW FIREGLAZE CANDY APPLE RED

1146 8409133

10.82.1100.0255.0.410 $51.00324374 11/30/2017 DICK BLICK ART MATERIALS ART PAINT BLICK LOW FIREGLAZE INDIGLO BLUE PINT

1146 8409133

10.82.1100.0255.0.410 $25.50324374 11/30/2017 DICK BLICK ART MATERIALS ART PAINT BLICK LOW FIREGLAZE IVORY PINT

1146 8409133

10.82.1100.0255.0.410 $25.50324374 11/30/2017 DICK BLICK ART MATERIALS ART PAINT BLICK LOW FIREGLAZE LEMON PINT

1146 8409133

10.82.1100.0255.0.410 $17.00324374 11/30/2017 DICK BLICK ART MATERIALS ART PAINT BLICK LOW FIREGLAZE MANDARIN PINT

1146 8409133

10.82.1100.0255.0.410 $34.00324374 11/30/2017 DICK BLICK ART MATERIALS ART PAINT BLICK LOW FIREGLAZE SKY BLUE PINT

1146 8409133

10.82.1100.0255.0.410 $68.00324374 11/30/2017 DICK BLICK ART MATERIALS ART PAINT BLICK LOW FIREGLAZE VIOLET PINT

1146 8409133

10.82.1100.0255.0.410 $47.92324374 11/30/2017 DICK BLICK ART MATERIALS ART PAINT BLICKRYLICBRIGHT RED HALF GALLON

1146 8409133

10.82.1100.0255.0.410 $11.98324374 11/30/2017 DICK BLICK ART MATERIALS ART PAINT BLICKRYLICCHROME ORANGE HALF

1146 8409133

10.82.1100.0255.0.410 $23.96324374 11/30/2017 DICK BLICK ART MATERIALS ART PAINT BLICKRYLICCHROMIUM YELLOW HALF

1146 8409133

10.82.1100.0255.0.410 $35.94324374 11/30/2017 DICK BLICK ART MATERIALS ART PAINT BLICKRYLICCOBALT BLUE HALF GALLON

1146 8409133








10.82.1100.0255.0.410 $23.96324374 11/30/2017 DICK BLICK ART MATERIALS ART PAINT BLICKRYLICGREEN OXIDE HALF GALLON

1146 8409133

10.82.1100.0255.0.410 $35.94324374 11/30/2017 DICK BLICK ART MATERIALS ART PAINT BLICKRYLICMARS BLACK HALF GALLON

1146 8409133

10.82.1100.0255.0.410 $47.92324374 11/30/2017 DICK BLICK ART MATERIALS ART PAINT BLICKRYLICTITANIUM WHITE HALF

1146 8409133

10.82.1100.0255.0.410 $65.74324374 11/30/2017 DICK BLICK ART MATERIALS ART ECONOMY 12 X 16CANVAS PANEL 24PK

1146 8409133


1146 8409133


1146 8409133

10.82.1100.0255.0.410 $55.05324374 11/30/2017 DICK BLICK ART MATERIALS ART RICHESON SLIGHTLYIMPERFECT ASSORTED

1146 8409133

10.82.1100.0255.0.410 $45.73324374 11/30/2017 DICK BLICK ART MATERIALS ART PAPER 18X24 80LBWHITE SULPHITE DRAWING

1146 8409133

10.82.1100.0255.0.410 $119.72324374 11/30/2017 DICK BLICK ART MATERIALS ART PAPER 18X24 GREYBOGUS 500 SHEETS

1146 8409133

10.82.1100.0255.0.410 $98.14324374 11/30/2017 DICK BLICK ART MATERIALS ART PAPER 24X36 60LBWHITE SULPHITE DRAWING

1146 8409133

10.82.1100.0255.0.410 $78.00324374 11/30/2017 DICK BLICK ART MATERIALS ART PAPER BLICK 22X30STUDENT WATER COLOR

1146 8409133

10.82.1100.0255.0.410 $12.96324374 11/30/2017 DICK BLICK ART MATERIALS ART ALVIN HAND HELDDUAL HOLE SHARPENER

1146 8409133

10.82.1100.0255.0.410 $28.44324374 11/30/2017 DICK BLICK ART MATERIALS ART DIXON TICONDEROGAPENCIL UNSHARPENED 12PK

1146 8409133

10.82.1100.0255.0.410 $38.92324374 11/30/2017 DICK BLICK ART MATERIALS ART TAPE MASKING TAPE1"X60 YARDS

1146 8409133

10.82.1100.0012.0.410 $25.50324374 11/30/2017 DICK BLICK ART MATERIALS BLICK GLOSS GLAZECARDNL PT PER BLICK

1146 8429783








$1,995.74Check Total:12.00.1201.0855.0.410 $966.52324375 11/30/2017 DISCOUNT SCHOOL SUPPLY 48"H x 6'L ANGELES

BASELINE SOUND SPONGE1146 D24945930101

$966.52Check Total:20.93.2540.0650.0.410 $59.76324376 11/30/2017 DONNELLY AUTOMOTIVE BLANKET ORDER FOR

TRUCK/TRACTOR REPAIR1146 8959-284359

20.93.2540.0650.0.410 $10.14324376 11/30/2017 DONNELLY AUTOMOTIVE BLANKET ORDER FORTRUCK/TRACTOR REPAIR

1146 8959-284466


1146 8959-285153


1146 8959-285156

20.93.2540.0650.0.410 ($25.62)324376 11/30/2017 DONNELLY AUTOMOTIVE BLANKET ORDER FORTRUCK/TRACTOR REPAIR

1146 8959-285157


1146 8959-285172


1146 8959-285523


1146 8959-285893


1146 8959-285929


1146 8959-286479


1146 8959-286517


1146 8959-287067

20.93.2540.0650.0.410 ($51.45)324376 11/30/2017 DONNELLY AUTOMOTIVE BLANKET ORDER FORTRUCK/TRACTOR REPAIR

1146 8959-287248









1146 8959-287511


1146 8959-287526

$616.62Check Total:10.93.2540.0225.0.410 $306.42324377 11/30/2017 DRAKE AND SCRUGGS 8119 TORSION SPRING KIT.

QUOTE1146 0073012-IN

$306.42Check Total:20.93.2540.0606.0.410 $103.11324378 11/30/2017 DUNKER ELECTRIC SUPPLY INC BLANKET ORDER FOR

ELECTRICAL SUPPLIES1146 21078-1

20.93.2540.0606.0.410 $70.04324378 11/30/2017 DUNKER ELECTRIC SUPPLY INC BLANKET ORDER FORELECTRICAL SUPPLIES

1146 21374-1


1146 21477-1


1146 21496-1


1146 21570-1


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1146 21931-1


1146 21932-1


1146 21940-1


1146 22400-1


1146 22510-1







$1,109.16Check Total:Printed: 11/29/2017 10:24:48 AM rptAPInvoiceCheckDetailReport: 2017.3.14 Page: 55

$1,109.16Check Total:10.00.2510.0104.0.360 $74.70324379 11/30/2017 DYNAGRAPHICS INC/FAST

IMPRESSIONS Name badge for ToddCovault. I have attached a

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$74.70Check Total:38.85.8517.0000.0.699 $364.00324380 11/30/2017 EASTBAY NIKE LEBRON SOLDIER 11 -

MEN'S QUOTE #675531146 692236

38.85.8517.0000.0.699 $455.00324380 11/30/2017 EASTBAY NIKE LEBRON SOLDIER 11 -MEN'S SHOES QUOTE

1146 697563

38.49.4901.0000.0.699 $308.87324380 11/30/2017 EASTBAY QUOTE #59354 - Nike teamvarsity jerseys - boys

1146 699529

38.49.4901.0000.0.699 $272.87324380 11/30/2017 EASTBAY Nike team varsity shorts -boys

1146 699529

38.49.4901.0000.0.699 $71.97324380 11/30/2017 EASTBAY Nike team varsity jerseys -men

1146 699529

38.49.4901.0000.0.699 $71.97324380 11/30/2017 EASTBAY Nike varsity shorts - men1146 699529

$1,544.68Check Total:10.00.2642.0000.0.390 $700.00324381 11/30/2017 EDITORIAL PROJECTS IN

EDUCATION INVOICE NUMBERSIN022032 - ONLINE JOB

1146 SIN022032

$700.00Check Total:10.93.2210.4932.2.312 $97.00324382 11/30/2017 EDUCATIONAL RESEARCH WEBINAR - "HOW TO

CREATE AND RUN AN1146 W88264

$97.00Check Total:10.93.2560.0225.0.410 $61.07324383 11/30/2017 EICHENAUER SERVICES INC BLANKET ORDER FOR

REPAIR PARTS & SUPPLIES1146 0050000

10.93.2560.0225.0.410 $173.28324383 11/30/2017 EICHENAUER SERVICES INC BLANKET ORDER FORREPAIR PARTS & SUPPLIES

1146 0050092

$234.35Check Total:10.12.1100.0000.0.410 $350.00324384 11/30/2017 ESGI ESGI 12 MONTH

LICENSE***QUOTE#1146 17733

$350.00Check Total:








20.93.2540.0612.0.390 $50.00324385 11/30/2017 EVANS RECYCLING INC BLANKET ORDER FORDISPOSAL OF YARD WASTE

1146 4723

$50.00Check Total:40.00.0000.0000.0.907 $16,817.07324386 11/30/2017 EVERGREEN FS INC CONTRACT FUEL CREDIT1146 4900167920.93.2540.0651.0.464 $2,812.65324386 11/30/2017 EVERGREEN FS INC 10% ETHANOL UNLEADED

GASOLINE FOR B&G AT 4001146 97470

10.00.0000.0000.0.979 $3,472.56324386 11/30/2017 EVERGREEN FS INC 10% ETHANOL UNLEADEDGASOLINE TO BE DELIVERED

1146 97537

10.00.0000.0000.0.979 $0.01324386 11/30/2017 EVERGREEN FS INC $0.01 Pro-rated AdjustmentApplied - 10% ETHANOL

1146 97537

$23,102.29Check Total:20.93.2540.0607.0.410 $19.64324387 11/30/2017 FASTENAL COMPANY BLANKET ORDER FOR

CARPENTRY SUPPLIES1146 ILDEC144257

20.93.2540.0607.0.410 $120.65324387 11/30/2017 FASTENAL COMPANY BLANKET ORDER FORCARPENTRY SUPPLIES

1146 ILDEC144349

$140.29Check Total:10.00.2310.0000.0.341 $29.76324388 11/30/2017 FEDEX Invoice 5-989-14160 -

Overnight1146 5-989-14160

$29.76Check Total:10.85.1100.0022.0.410 $388.80324389 11/30/2017 FOLLETT SCHOOL SOLUTIONS

INC RAND 1994 IN COLD BLOODNOVEL QUOTE #2187045A

1146 2187045A

10.85.1100.0255.0.420 $679.25324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC HS MATH INTERMEDIATE

ALGEBRA - A GRAPHING1146 2188686A

10.85.1100.0255.0.420 $998.80324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC HS MATH INTERMEDIATE

ALGEBRA - A GRAPHING1146 2192266A

10.85.1100.0255.0.410 $1,452.00324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC FIVE PEOPLE YOU MEET IN

HEAVEN NOVEL - QUOTE1146 2192459A

10.09.1250.4300.1.410 $53.55324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC PION 2012 JACK IS HIDING

K-3 (P) ISBN:1146 2192829A

10.09.1250.4300.1.410 $51.24324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC PION 2008 JASPER AND THE

SQUIRREL K-3 (P) ISBN:1146 2192829A








10.09.1250.4300.1.410 $51.31324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC PION 2013 JASPER GOES

CAMPING K-3 (P) ISBN:1146 2192829A

10.09.1250.4300.1.410 $51.24324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC PION 2004 LITTLE

DINOSAUR THE HERO K-31146 2192829A

10.09.1250.4300.1.410 $55.93324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC PION 2013 MAKING

CUPCAKES K-3 (P) ISBN:1146 2192829A

10.09.1250.4300.1.410 $46.69324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC PION 2008 MISSING

GLASSES K-3 (P) ISBN:1146 2192829A

10.09.1250.4300.1.410 $53.55324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC PION 2013 MUD PIES K-3 (P)

ISBN: 1-58453-419-21146 2192829A

10.09.1250.4300.1.410 $46.69324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC PION 2009 MY DOG K-3 (P)

ISBN: 1-58453-124-X1146 2192829A

10.09.1250.4300.1.410 $53.55324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC PION 2016 NAP TIME FOR

GILBERT K-3 (P) ISBN:1146 2192829A

10.09.1250.4300.1.410 $55.93324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC PION 2007 PANDAS K-3 (P)

ISBN: 1-60343-025-31146 2192829A

10.09.1250.4300.1.410 $51.24324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC PION 2013 PICKLES GETS

LOST K-3 (P) ISBN:1146 2192829A

10.09.1250.4300.1.410 $51.52324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC PION 2009 PRINCESS PIG

AND THE NECKLACE K-3 (P)1146 2192829A

10.09.1250.4300.1.410 $51.52324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC PION 2007 ROSIE LIKES PINK

K-3 (P) ISBN:1146 2192829A

10.09.1250.4300.1.410 $55.93324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC PION 2013 SKUNKS K-3 (P)

ISBN: 1-58453-717-51146 2192829A

10.09.1250.4300.1.410 $51.52324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC PION 2016 SNACK FOR

GILBERT K-3 (P) ISBN:1146 2192829A

10.09.1250.4300.1.410 $55.93324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC PION 2013 SWIMMING K-3

(P) ISBN: 1-58453-730-21146 2192829A

10.09.1250.4300.1.410 $51.52324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC PION 2011 THREE LITTLE

PIGS K-3 (P) ISBN:1146 2192829A








10.09.1250.4300.1.410 $51.24324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC PION 2013 WALK FOR

JASPER K-3 (P) ISBN:1146 2192829A

10.09.1250.4300.1.410 $35.77324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC PION 2009 WHERE IS GABBY

K-3 (P) ISBN:1146 2192829A

10.09.1250.4300.1.410 $51.52324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC PION 2009 WORKING DOGS

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10.09.1250.4300.1.410 $26.60324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC HOUG 1997 THREE BILLY

GOATS GRUFF K-3 (P) ISBN:1146 2192829A

10.09.1250.4300.1.410 $28.00324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC RICH 2005 BACON

SATURDAY MORNING K-31146 2192829A

10.09.1250.4300.1.410 $28.00324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC RICH 2002 DOGS LOVE TO

PLAY BALL K-3 (P) ISBN:1146 2192829A

10.09.1250.4300.1.410 $28.00324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC RICH 2000 PANCAKES FOR

BREAKFAST K-3 (P) ISBN:1146 2192829A

10.09.1250.4300.1.410 $44.80324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC RIGB 2004 BABY BEAR GOES

FISHING RIGBY PM1146 2192829C

10.09.1250.4300.1.410 $44.80324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC RIGB 1997 THREE LITTLE

PIGS PM COLLECTION1146 2192829D

10.09.1250.4300.1.410 $44.80324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC RIGB 2004 BIRTHDAY CAKE

FOR BEN PM PLATINUM RED1146 2192829D

10.09.1250.4300.1.410 $44.80324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC RIGB 2004 AT THE ZOO

RIGBY PM PLATINUM1146 2192829D

10.09.1250.4300.1.410 $44.80324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC RIGB 2004 BABY BEARS

PRESENT PM PLATINUM K-31146 2192829D

10.09.1250.4300.1.410 $44.80324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC RIGB 2004 BABY HIPPO

RIGBY PM PLATINUM1146 2192829D

10.09.1250.4300.1.410 $12.80324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC RIGB 1999 BABY WAKES UP

PM PLUS K-3 ISBN:1146 2192829D

10.09.1250.4300.1.410 $6.40324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC RIGB 2001 BEAR AND THE

BEES PM PLUS PURPLE K-31146 2192829D








10.09.1250.4300.1.410 $12.80324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC RIGB 2000 BEARS AND THE

MAGPIE PM PLUS GREEN K-31146 2192829D

10.09.1250.4300.1.410 $12.80324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC RIGB 1999 BEDTIME PM

PLUS K-3 ISBN:1146 2192829D

10.09.1250.4300.1.410 $44.80324389 11/30/2017 FOLLETT SCHOOL SOLUTIONSINC RIGB 2004 BENS TEDDY

BEAR PM PLATINUM RED1146 2192829D

$5,015.24Check Total:10.00.2570.0106.0.750 $470.63324390 11/30/2017 FORESTRY SUPPLIERS Nitestar DMI #1000

Distance Measurer1146 258301-00

10.00.2570.0106.0.750 $70.13324390 11/30/2017 FORESTRY SUPPLIERS Installation Kit #10301146 258301-0010.00.2570.0106.0.750 ($70.13)324390 11/30/2017 FORESTRY SUPPLIERS Installation Kit #10301146 268787-00

$470.63Check Total:20.93.2540.0620.0.410 $73.11324391 11/30/2017 G J BUILDERS HARDWARE INC BLANKET ORDER FOR DOOR

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$73.11Check Total:12.00.1216.0855.0.410 $549.95324392 11/30/2017 GANDER PUBLISHING VISUALIZING AND

VERBALIZING KIT1146 0197971-IN

$549.95Check Total:10.09.2210.4936.2.332 $414.89324393 11/30/2017 GAY HELGEMO PLEASE REIMBURSE FOR

EXPENSES PAID TO ATTNED1146 V758886

10.00.3700.4936.2.390 $264.00324393 11/30/2017 GAY HELGEMO PLEASE PAY FOR TEAMSFALL 2017 PLC

1146 V837992

$678.89Check Total:10.74.1100.0000.0.410 $111.01324394 11/30/2017 GEMINI SIGNS & LETTERS ADM 6" Black Letters for

Outside1146 12026

10.74.1100.0000.0.410 $138.00324394 11/30/2017 GEMINI SIGNS & LETTERS Plain Storage Cabinet forLetters

1146 12026

$249.01Check Total:10.62.1100.0008.0.410 $22.90324395 11/30/2017 GOPHER QUOTE #415814 - HEART

RATE CHART- AGES 10 AND1146 9378047








10.62.1100.0008.0.410 $141.11324395 11/30/2017 GOPHER INSTA-PULSE- HAND HELD11" UNIT

1146 9378047

$164.01Check Total:10.09.1250.4300.2.410 $12.72324396 11/30/2017 GOVCONNECTION, INC.. QUOTE 24438372.01-W1 -

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10.72.1250.4300.2.410 $6.37324396 11/30/2017 GOVCONNECTION, INC.. QUOTE 24438372.01-W1 -- HDMM6. HIGH SPEED

1146 55241211


1146 55241211


1146 55241211


1146 55241211

10.09.1250.4300.2.410 $33.70324396 11/30/2017 GOVCONNECTION, INC.. HDMM6 - HIGH SPEED HDMIM/M 4K ULTRA HD CABLE

1146 55283975

10.00.2660.0110.0.410 $45.95324396 11/30/2017 GOVCONNECTION, INC.. MK345 Wireless ComboFul-Size Keyboard w/Right

1146 55300202

10.00.2660.0110.0.410 $558.64324396 11/30/2017 GOVCONNECTION, INC.. Rugged Messenger CaseAnd Keyboard for 9.7" 5th

1146 55300206

10.00.2660.0110.0.410 $44.97324396 11/30/2017 GOVCONNECTION, INC.. USB Type A to DB9 RS-232Serial M/M Adapter Cable -

1146 55300211

10.00.2660.0110.0.410 $113.18324396 11/30/2017 GOVCONNECTION, INC.. AP-220-MNT-W2 AccessPoint Wall Mount Kit, White

1146 55300211

10.00.2660.0110.0.410 $400.90324396 11/30/2017 GOVCONNECTION, INC.. LGS108 DM UnmanagedSwitch. - Per Quote

1146 55303871

10.00.2660.0110.0.410 $48.40324396 11/30/2017 GOVCONNECTION, INC.. USB 3.1 Gen 2 10 GBEnclusure for SATA drives

1146 55303872

10.00.2660.0110.0.410 $385.32324396 11/30/2017 GOVCONNECTION, INC.. DVI to HDDB15 VGA M / FVideo Adapter - Per Quote #

1146 55341269








10.00.2660.0110.0.410 $121.68324396 11/30/2017 GOVCONNECTION, INC.. DVI to HDDB15 VGA M / FVideo Adapter - Per Quote #

1146 55344741

$1,803.66Check Total:10.00.0000.0000.0.974 $393.00324397 11/30/2017 GRAYBAR DURACELL 9 VOLT

BATTERY, ALKALINE***GB1146 9300848905

$393.00Check Total:10.00.2310.0000.0.410 $300.00324398 11/30/2017 GREATER DECATUR Invoice #2245451 - Annual

Community Thanksgiving1146 2245451

$300.00Check Total:12.00.2330.0810.0.410 $292.69324399 11/30/2017 GREATMATS SPECIALTY

FLOORING GENEVA RUBBER TILE 3/8INCH, BLACK CORNER

1146 1495731

12.00.2330.0810.0.410 $483.30324399 11/30/2017 GREATMATS SPECIALTYFLOORING GENEVA RUBBER TILE 3/8

INCH, BLACK BORDER1146 1495731

12.00.2330.0810.0.410 $537.00324399 11/30/2017 GREATMATS SPECIALTYFLOORING GENEVA RUBBER TILE 3/8

INCH, BLACK CORNER1146 1495731

$1,312.99Check Total:10.00.3900.0287.2.390 $2,516.89324400 11/30/2017 GROWING STRONG SEXUAL

ASSAULT CENTER PER EXPENSE STATEMENTDATED 10/2/17 TO

1146 10/02/17 - 10/27/17

$2,516.89Check Total:38.03.0385.0000.0.699 $780.01324401 11/30/2017 GUMDROP BOOKS BOOKS PER ATTACHED LIST.

DNE $800.00 NO1146 PINV109481

$780.01Check Total:12.00.2330.0855.0.319 $242.51324402 11/30/2017 HEALTH RESOURCE SERVICE

MGMT Billing Services for MedicaidFFS **PAY INVOICE** (Srvc

1146 1709242

$242.51Check Total:10.09.1250.4300.2.410 $528.00324403 11/30/2017 HEART TECHNOLOGIES INC PEERLESS MOUNT1146 1304210.72.1250.4300.2.410 $264.00324403 11/30/2017 HEART TECHNOLOGIES INC PEERLESS MOUNT FOR

ROOM 2011146 13042

10.74.1250.4300.2.410 $264.00324403 11/30/2017 HEART TECHNOLOGIES INC PEERLESS MOUNT, ROOM1146 1304210.75.1250.4300.2.410 $264.00324403 11/30/2017 HEART TECHNOLOGIES INC PEERLESS MOUNT FOR

ROOM 1261146 13042








10.81.1250.4300.2.410 $792.00324403 11/30/2017 HEART TECHNOLOGIES INC REF 112674 REV 11 - - -PEERLESS MOUNT FOR

1146 13042

$2,112.00Check Total:10.01.2560.0225.0.327 $1,540.00324404 11/30/2017 HEARTLAND SCHOOL

SOLUTIONS Per attached quote -HSS0040 - SFW: NK POS

1146 INV0000011148

10.06.2560.0225.0.327 $326.00324404 11/30/2017 HEARTLAND SCHOOLSOLUTIONS Per attached quote -

HSS0051 - SFW: NK POS1146 INV0000011148

10.82.2560.0225.0.327 $1,304.00324404 11/30/2017 HEARTLAND SCHOOLSOLUTIONS Per attached quote -

HSS0051 - SFW: NK POS1146 INV0000011148

10.85.2560.0225.0.327 $1,304.00324404 11/30/2017 HEARTLAND SCHOOLSOLUTIONS Per attached quote -

HSS0051 - SFW: NK POS1146 INV0000011148

$4,474.00Check Total:10.09.2210.4936.2.390 $264.00324405 11/30/2017 HEATHER KUETHE PLEASE PAY FOR TEAMS

FALL 2017 PLC1146 V368254

10.09.2210.4936.2.332 $380.36324405 11/30/2017 HEATHER KUETHE PLEASE REIMBURSE FOREXPENSES PAID TO ATTNED

1146 V711315

$644.36Check Total:12.00.1202.0870.0.410 $44.55324406 11/30/2017 HECKMAN HEALTH CARE TRADEX INTERNATIONAL

MEDIUM EXAM GLOVES,1146 529583

12.00.1202.0870.0.410 $9.90324406 11/30/2017 HECKMAN HEALTH CARE TRADEX INTERNATIONALXLARGE EXAM GLOVES,

1146 529584

$54.45Check Total:10.00.3900.0287.2.390 $21,369.57324407 11/30/2017 HERITAGE BEHAVIORAL

HEALTH CENTER PER EXPENSE STATEMENTDATED OCT-17 FOR

1146 PROJ. AWARE/10.2017

$21,369.57Check Total:40.93.2555.0048.0.331 $399.00324408 11/30/2017 HOPE SCHOOL TRANSPORTATION FOR

EMILY BURDINE/21 DAYS1146 31657

$399.00Check Total:10.00.2640.0000.0.312 $295.00324409 11/30/2017 IASPA PLEASE PAY $295 FOR

DEANNE HILLMAN'S1146 V926117

$295.00Check Total:








10.00.2310.0000.0.312 $140.00324410 11/30/2017 IL ASSN OF SCHOOL BOARDS Invoice #181294 - JointConference Workshop for

1146 181294

$140.00Check Total:20.93.2540.0612.0.640 $20.00324411 11/30/2017 IL DEPT OF AGRICULTURE COMMERCIAL

NOT-FOR-HIRE 2018 PEST1146 V748930

$20.00Check Total:42.00.2550.0855.0.331 $104.00324412 11/30/2017 IL SCHOOL FOR THE VISUALLY

IMPAIRED OCTOBER 2017TRANSPORTATION COSTS

1146 A MONNEY

$104.00Check Total:10.50.3850.0180.2.410 $71.00324413 11/30/2017 ILLINI SUPPLY INC UNDER QUOTE # EMAIL

QUOTE CABINET LOW1146 8996

$71.00Check Total:20.93.2540.0602.0.410 $62.26324414 11/30/2017 ILLINOIS METER CO BLANKET ORDER FOR

PLUMBING SUPPLIES FOR BIG1146 3024799-00

$62.26Check Total:10.00.1220.0128.2.671 $3,127.08324415 11/30/2017 INDIAN OAKS ACADEMY OCT 2017 Reg Term Ed

Srvcs for FY2018 **PAY1146 RC09031

$3,127.08Check Total:10.00.2660.0110.0.319 $980.00324416 11/30/2017 INTEGRITY TECHNOLOGY

SOLUTIONS Blanket Order for supportservices for 2017-18 School

1146 150466

10.00.2660.0110.0.319 $250.00324416 11/30/2017 INTEGRITY TECHNOLOGYSOLUTIONS Blanket Order for support

services for 2017-18 School1146 150467

10.00.2660.0110.0.319 $150.00324416 11/30/2017 INTEGRITY TECHNOLOGYSOLUTIONS Blanket PO for $50 per

server per month of r(3)1146 150661

10.00.2660.0110.0.319 $124.00324416 11/30/2017 INTEGRITY TECHNOLOGYSOLUTIONS Blanket PO for Data $1 per

GB=20GB for expansion1146 150661

10.00.2660.0110.0.319 $250.00324416 11/30/2017 INTEGRITY TECHNOLOGYSOLUTIONS Blanket PO for $50 per

server per month for 51146 150661

10.00.2660.0110.0.319 $466.00324416 11/30/2017 INTEGRITY TECHNOLOGYSOLUTIONS Blanket PO for Data $1 per

GB=20 GB for expansion of1146 150661









10.01.2210.4932.2.312 $183.60324417 11/30/2017 JACK D. HINTERLONG Jack Hinterlong Mileagefrom Batavia, IL to Hampton

1146 V205897

10.01.2210.4932.2.312 $30.00324417 11/30/2017 JACK D. HINTERLONG Jack Hinterlong Dinner Mealon October 18, 2017 after

1146 V205897

$213.60Check Total:10.00.3700.4936.2.390 $264.00324418 11/30/2017 JACLYN LANE PLEASE PAY FOR TEAMS

FALL 2017 PLC1146 V486090

$264.00Check Total:10.09.2210.4936.2.390 $264.00324419 11/30/2017 JANNA RUWE PLEASE PAY FOR TEAMS

FALL 2017 PLC1146 V608770

$264.00Check Total:10.89.1536.0570.0.319 $300.00324420 11/30/2017 JEFFREY PERKINS 2017 Turkey Tournament

Advertising Sales % for1146 V690963

$300.00Check Total:10.09.2210.4936.2.390 $264.00324421 11/30/2017 JENNIFER SMITH PLEASE PAY FOR TEAMS

FALL 2017 PLC1146 V136798

$264.00Check Total:10.21.1250.4300.1.410 $1,918.49324422 11/30/2017 K-LOG, INC. Instant Wall Charcoal Black1146 17-283452-1

10.21.1250.4300.1.410 $236.00324422 11/30/2017 K-LOG, INC. Multi Unit Connector1146 17-283452-110.21.1250.4300.1.410 $96.00324422 11/30/2017 K-LOG, INC. Position-Control Hinge1146 17-283452-110.21.1250.4300.1.410 ($87.80)324422 11/30/2017 K-LOG, INC. 5% Discount Applied -

Instant Wall Charcoal Black1146 17-283452-1

10.21.1250.4300.1.410 ($11.80)324422 11/30/2017 K-LOG, INC. 5% Discount Applied - MultiUnit Connector

1146 17-283452-1

10.21.1250.4300.1.410 ($4.80)324422 11/30/2017 K-LOG, INC. 5% Discount Applied -Position-Control Hinge

1146 17-283452-1

$2,146.09Check Total:10.81.2560.0225.0.323 $46.06324423 11/30/2017 KELLEYS SEPTIC TANK SERVICE SDMS - GREASE TRAP

PUMPING & SCRAPE1146 44504,05,06








10.82.2560.0225.0.323 $46.06324423 11/30/2017 KELLEYS SEPTIC TANK SERVICE EISENHOWER - GREASETRAP PUMPING & SCRAPE

1146 44504,05,06

10.85.2560.0225.0.323 $46.06324423 11/30/2017 KELLEYS SEPTIC TANK SERVICE MACARTHUR - GREASETRAP PUMPING & SCRAPE

1146 44504,05,06

20.85.2540.0602.0.323 $125.00324423 11/30/2017 KELLEYS SEPTIC TANK SERVICE INVOICE# 44667 -MACARTHUR HIGH SCHOOL

1146 44667

20.85.2540.0602.0.323 $75.00324423 11/30/2017 KELLEYS SEPTIC TANK SERVICE 2ND MACHINE1146 4466720.85.2540.0602.0.323 $125.00324423 11/30/2017 KELLEYS SEPTIC TANK SERVICE INVOICE# 44711 -

MACARTHUR HIGH SCHOOL1146 44711


1146 44743


1146 44750

20.82.2540.0602.0.323 $300.00324423 11/30/2017 KELLEYS SEPTIC TANK SERVICE INVOICE# 44751 -EISENHOWER HIGH SCHOOL

1146 44751

20.82.2540.0602.0.323 $100.00324423 11/30/2017 KELLEYS SEPTIC TANK SERVICE RAN SINK MACHINE INWASHER LINE 50-60FT -

1146 44751

20.99.2540.0602.0.323 $125.00324423 11/30/2017 KELLEYS SEPTIC TANK SERVICE INVOICE# 444811 -ALTERNATIVE ED BUILDING

1146 44811

20.99.2540.0602.0.323 $700.00324423 11/30/2017 KELLEYS SEPTIC TANK SERVICE ADDITIONAL HOURS1146 4481120.99.2540.0602.0.323 $175.00324423 11/30/2017 KELLEYS SEPTIC TANK SERVICE TV CAMERA1146 4481120.42.2540.0602.0.323 $125.00324423 11/30/2017 KELLEYS SEPTIC TANK SERVICE INVOICE# 44817 - MUFFLEY

SCHOOL - RAN SINK LINE1146 44817

$2,263.18Check Total:12.00.2332.0810.0.333 $32.26324424 11/30/2017 KELLI SHIRLEY MILEAGE REIMBURSEMENT1146 V964720

$32.26Check Total:20.93.2540.0604.0.410 $55.00324425 11/30/2017 KING LAR CO INC INVOICE# 116512 - (4) 1/"

B.I. ROD 10' LONG1146 116512

20.93.2540.0604.0.410 $11.27324425 11/30/2017 KING LAR CO INC (4) 5-1/2" X 9" 10 GAUGEGALV SHEET METAL

1146 116512

$66.27Check Total:








20.03.2540.0669.0.323 $454.97324426 11/30/2017 KONE, INC INVOICE# 1157489910 -PDI - FREIGHT ELEVATOR

1146 1157489910

20.03.2540.0669.0.390 $40.28324426 11/30/2017 KONE, INC PDI - EXPENSE TO REPAIRFREIGHT LANDING DOOR

1146 1157489910

20.72.2540.0669.0.323 $416.47324426 11/30/2017 KONE, INC INVOICE# 1157498237 -HOPE ACADEMY - LABOR

1146 1157498237

20.72.2540.0669.0.390 $22.78324426 11/30/2017 KONE, INC EXPENSE TO REPAIRNORTHWEST PASSENGER

1146 1157498237

20.72.2540.0669.0.323 $2,551.76324426 11/30/2017 KONE, INC INVOICE# 1157498238 -HOPE ACADEMY - LABOR

1146 1157498238

20.72.2540.0669.0.390 $40.28324426 11/30/2017 KONE, INC EXPENSE TO REPAIRNORTHWEST PASSENGER

1146 1157498238

20.72.2540.0669.0.410 $2,030.63324426 11/30/2017 KONE, INC MATERIAL TO REPAIRNORTHWEST PASSENGER

1146 1157498238

$5,557.17Check Total:12.00.1202.0870.0.410 $9.96324427 11/30/2017 KROGER CO. BLANKET ORDER FOR

MISCELLANEOUS FOOD1146 1017508635

12.00.1201.0871.0.410 $32.41324427 11/30/2017 KROGER CO. BLANKET ORDER FOR MISCELLANEOUS FOOD

1146 1017508636


1146 1017508848

12.00.1202.0870.0.410 $19.42324427 11/30/2017 KROGER CO. BLANKET ORDER FORMISCELLANEOUS FOOD

1146 1017509233


1146 1017509705


1146 1017509978


1146 1017510890









1146 1017511603

$227.15Check Total:10.58.3850.4902.2.410 $169.28324428 11/30/2017 KROGER CO.. BLANKET ORDER FOR 17-18

PEG FAMILY FUN NIGHT1146 0917507193

10.58.3850.4902.2.410 $169.82324428 11/30/2017 KROGER CO.. BLANKET ORDER FOR 17-18PEG FAMILY FUN NIGHT

1146 0917507450


1146 0917507451

10.50.3850.3705.2.410 $13.99324428 11/30/2017 KROGER CO.. BLANKET ORDER FOR 17-18FAMILY FUN NIGHT FOOD &

1146 10117509354

10.50.3850.3705.2.410 $50.52324428 11/30/2017 KROGER CO.. BLANKET ORDER FOR 17-18FAMILY FUN NIGHT FOOD &

1146 1017508750

12.00.1202.0870.0.410 $9.77324428 11/30/2017 KROGER CO.. BLANKET ORDER FORMISCELLANEOUS FOOD

1146 1017508950


1146 1017509848


1146 1017510096


1146 1017510559


1146 1017511718


1146 1017511719

$533.88Check Total:10.85.1100.0028.0.410 $66.24324429 11/30/2017 KROGER CO... BLANKET ORDER FOR

MISCELLANEOUS FOOD1146 0917507001

12.00.1202.0870.0.410 $14.21324429 11/30/2017 KROGER CO... BLANKET ORDER FOR MISCELLANEOUS FOOD

1146 0917507226








12.00.1202.0870.0.410 $29.63324429 11/30/2017 KROGER CO... BLANKET ORDER FORMISCELLANEOUS FOOD

1146 0917507466


1146 0917507471


1146 1017508332


1146 1017508333


1146 1017508572


1146 1017508573


1146 1017508574


1146 1017508965


1146 1017509374


1146 1017509869


1146 1017509871


1146 1017509872

12.00.1212.0815.0.410 ($4.03)324429 11/30/2017 KROGER CO... BLANKET ORDER FORMISCELLANEOUS FOOD

1146 1017509873


1146 1017510117


1146 1017510334









1146 1017511313


1146 1017511527


1146 1017511747

$698.73Check Total:10.82.1100.0028.0.410 $56.75324430 11/30/2017 KROGER CO.... BLANKET ORDER FOR

MISCELLANEOUS SUPLLIES1146 1017500854

10.82.1100.0028.0.410 $57.81324430 11/30/2017 KROGER CO.... BLANKET ORDER FORMISCELLANEOUS SUPLLIES

1146 1017508550

$114.56Check Total:38.03.0385.0000.0.699 $104.85324431 11/30/2017 LAKE-COOK DISTRIBUTORS INC ORBITING JUPITER BY

SCHMIDT 15 COPIES IN1146 20171823

38.03.0385.0000.0.699 $15.20324431 11/30/2017 LAKE-COOK DISTRIBUTORS INC AWKWARD ***QUOTEDATED 11/2/17***

1146 20171870

38.03.0385.0000.0.699 $6.29324431 11/30/2017 LAKE-COOK DISTRIBUTORS INC BOY ON THE WOODEN BOX1146 2017187038.03.0385.0000.0.699 $7.69324431 11/30/2017 LAKE-COOK DISTRIBUTORS INC I AM PRINCESS X1146 20171870

$134.03Check Total:10.13.1125.0185.2.410 $22.07324432 11/30/2017 LAKESHORE LEARNING

MATERIALS NOEL AND WHICKERNUMBERS BINGO***ONLINE

1146 3075661017

10.13.1125.0185.2.410 $38.65324432 11/30/2017 LAKESHORE LEARNINGMATERIALS WRITE AND WIPE BROAD TIP

MARKERS CLASS PACK1146 3075661017

10.13.1125.0185.2.410 $30.92324432 11/30/2017 LAKESHORE LEARNINGMATERIALS MY FIRST JOURNAL SET OF

101146 3075661017

10.13.1125.0185.2.410 $38.65324432 11/30/2017 LAKESHORE LEARNINGMATERIALS SHAPES AND MEASUREMENT

FOLDER GAME LIBRARY1146 3075661017

10.13.1125.0185.2.410 $88.36324432 11/30/2017 LAKESHORE LEARNINGMATERIALS GIANT CLASSROOM TIMER1146 3075661017

10.13.1125.0185.2.410 $55.22324432 11/30/2017 LAKESHORE LEARNINGMATERIALS ENGINEER A COASTER

ACTIVITY KIT1146 3075661017








10.13.1125.0185.2.410 $44.19324432 11/30/2017 LAKESHORE LEARNINGMATERIALS ALPHABET LEARNING LOCKS1146 3075661017

10.58.1125.4902.2.410 $39.96324432 11/30/2017 LAKESHORE LEARNINGMATERIALS NUMBERS BINGO **ONLINE

PRICING**1146 3075711017

10.58.1125.4902.2.410 $159.96324432 11/30/2017 LAKESHORE LEARNINGMATERIALS THE MYSTERY BOX1146 3075711017

10.58.1125.4902.2.410 $139.98324432 11/30/2017 LAKESHORE LEARNINGMATERIALS HARDWOOD COFFEE TABLE1146 3075711017

10.58.1125.4902.2.410 $49.99324432 11/30/2017 LAKESHORE LEARNINGMATERIALS LAKESHORE COLOR

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10.58.1125.4902.2.410 $209.97324432 11/30/2017 LAKESHORE LEARNINGMATERIALS LAKESHORE MAGNIFIER

CENTER1146 3075711017

10.58.1125.4902.2.410 $39.96324432 11/30/2017 LAKESHORE LEARNINGMATERIALS ALPHABET BINGO1146 3075711017

10.58.1125.4902.2.410 $39.96324432 11/30/2017 LAKESHORE LEARNINGMATERIALS RHYMING BINGO1146 3075711017

10.58.1125.4902.2.410 $73.98324432 11/30/2017 LAKESHORE LEARNINGMATERIALS PEG NUMBER BOARDS1146 3075711017

10.58.1125.4902.2.410 $59.96324432 11/30/2017 LAKESHORE LEARNINGMATERIALS EASY CLEAN CRAFT TRAYS

SET OF 41146 3075711017

10.58.1125.4902.2.410 $79.98324432 11/30/2017 LAKESHORE LEARNINGMATERIALS STAR BUILDERS1146 3075711017

10.58.1125.4902.2.410 $119.96324432 11/30/2017 LAKESHORE LEARNINGMATERIALS LIFE CYCLE SEQUENCING KIT1146 3075711017

10.58.1125.4902.2.410 $119.96324432 11/30/2017 LAKESHORE LEARNINGMATERIALS TOUCH AND MATCH

GUESSING GAME1146 3075711017

10.58.1125.4902.2.410 $169.00324432 11/30/2017 LAKESHORE LEARNINGMATERIALS LAKESHORE MANIPULATIVE

LIBRARY 21146 3075711017

10.58.1125.4902.2.410 $99.98324432 11/30/2017 LAKESHORE LEARNINGMATERIALS CREATE A PATH MAGNETIC

CENTER1146 3075711017

10.58.1125.4902.2.410 ($236.72)324432 11/30/2017 LAKESHORE LEARNINGMATERIALS LAKESHORE MERCHANDISE

CERTIFICATE # 2952381146 3075711017


CERTIFICATE # 2952351146 3075711017









CERTIFICATE #2946951146 3075711017

38.42.4201.0000.0.699 $173.73324432 11/30/2017 LAKESHORE LEARNINGMATERIALS QUOTE #44081 -STEM

nonfiction Book Set K-Gr. 11146 3318981017

38.42.4201.0000.0.699 $149.00324432 11/30/2017 LAKESHORE LEARNINGMATERIALS Fairy Tales Problem Solving

STEM Kits Set 21146 3318981017

38.42.4201.0000.0.699 $149.00324432 11/30/2017 LAKESHORE LEARNINGMATERIALS Real-World STEM Challenge

Kit K-Gr. 11146 3318981017

38.42.4201.0000.0.699 $325.00324432 11/30/2017 LAKESHORE LEARNINGMATERIALS Fairy Tale STEM Kit1146 3318981017

38.42.4201.0000.0.699 $125.00324432 11/30/2017 LAKESHORE LEARNINGMATERIALS Design & Build Engineering

Centers1146 3318981017

10.09.1100.0255.0.410 $57.49324432 11/30/2017 LAKESHORE LEARNINGMATERIALS BLOCK BLUEPRINTS

LEARNING CENTER - QUOTE1146 3341251017

10.09.1100.0255.0.410 $22.98324432 11/30/2017 LAKESHORE LEARNINGMATERIALS APPLY STEM REPRODUCIBLE

ACTIVITIES1146 3341251017

10.33.1100.0083.0.410 $137.98324432 11/30/2017 LAKESHORE LEARNINGMATERIALS THE READING PILLOW - RED1146 4652230717

10.33.1100.0083.0.410 $68.93324432 11/30/2017 LAKESHORE LEARNINGMATERIALS SOFT SEAT - BLUE1146 4652230717

$2,009.71Check Total:10.03.2330.4300.2.350 $23.36324433 11/30/2017 LEE ENTERPRISES - CENTRAL

ILLINOIS Please pay invoice dated9/27/17, AD order

1146 20911245

10.00.2630.0131.0.350 $189.00324433 11/30/2017 LEE ENTERPRISES - CENTRALILLINOIS Herald & Review to run

Playoff Ad for MHS football1146 20916915

10.00.2310.0000.0.350 $140.16324433 11/30/2017 LEE ENTERPRISES - CENTRALILLINOIS Order #20918716 - Ad for

11.04.17-11.05.171146 20918716

10.00.2310.0000.0.350 $43.80324433 11/30/2017 LEE ENTERPRISES - CENTRALILLINOIS 11.15.17 - Ad #20920660 -

DPS ad to seek enrollment1146 20920660

$396.32Check Total:10.00.1220.0128.2.671 $500.00324434 11/30/2017 LINCOLN PRAIRIE BHC HOSP ED SRVCS **PAY

INVOICE**1146 2018-10262








10.00.1220.0128.2.671 $250.00324434 11/30/2017 LINCOLN PRAIRIE BHC Hosp Ed Srvcs **PAYINVOICE** (dos:

1146 2018-10284


1146 2018-10286


1146 2018-10287

$1,900.00Check Total:10.09.2210.4936.2.390 $264.00324435 11/30/2017 LORI PARKER PLEASE PAY FOR TEAMS

FALL 2017 PLC1146 V649525

$264.00Check Total:10.82.1100.0030.0.410 $43.67324436 11/30/2017 LOWES OF DECATUR BLANKET ORDER FOR

MISCELLANEOUS SUPPLIES1146 32043

12.00.1214.0855.0.750 $511.10324436 11/30/2017 LOWES OF DECATUR MODEL# GTE16DTHWW - GE15.53 CU FT TOP FREEZER

1146 999476

$554.77Check Total:38.60.6002.0000.0.699 $9.79324437 11/30/2017 MACKIN EDUCATIONAL

RESOURCES MS SUE HAS NO CLUE -9780062198389

1146 512829

38.03.0385.0000.0.699 $482.99324437 11/30/2017 MACKIN EDUCATIONALRESOURCES BOOKS PER ATTACHED

QUOTE # 48839 FOR1146 514859

38.03.0385.0000.0.699 $85.01324437 11/30/2017 MACKIN EDUCATIONALRESOURCES BOOKS PER ATTACHED

QUOTE # 48839 FOR1146 514882

$577.79Check Total:10.00.4211.0137.0.670 $6,780.00324438 11/30/2017 MACON PIATT REGIONAL

OFFICE OF ED TO PAY INVOICE - 17-18 SYFIRST QTR TUITION FOR

1146 QTRLY TUITN/10.13.17

10.13.2210.4932.2.312 $50.00324438 11/30/2017 MACON PIATT REGIONALOFFICE OF ED Please pay attached invoice

for Tonya Bales to attend1146 V192509

10.13.2210.4932.2.312 $50.00324438 11/30/2017 MACON PIATT REGIONALOFFICE OF ED Please pay attached invoice

for Janet Brownfield to1146 V192509

10.12.2210.4932.2.312 $20.00324438 11/30/2017 MACON PIATT REGIONALOFFICE OF ED PAY INVOICE FOR DEBBIE

ARBOGAST TRAINING1146 V359281








10.00.4120.0128.0.314 $6,840.00324438 11/30/2017 MACON PIATT REGIONALOFFICE OF ED ED SRVCS AT ST MARY'S

HOSP (DOS 8/16-10/31)1146 V802608

10.60.2210.4932.2.312 $20.00324438 11/30/2017 MACON PIATT REGIONALOFFICE OF ED TO PAY INVOICE -

Conference Registration for1146 V890168

12.00.2210.0852.2.312 $50.00324438 11/30/2017 MACON PIATT REGIONALOFFICE OF ED PAY INVOICE DATED

OCTOBER 18, 20171146 V927272

10.72.2210.4932.2.312 $100.00324438 11/30/2017 MACON PIATT REGIONALOFFICE OF ED WORKSHOP INVOICE THE

FIVE COMPONENTS OF1146 V999166

$13,910.00Check Total:10.00.1220.0128.2.671 $1,300.00324439 11/30/2017 MADISON CO ROE #41 OCTOBER'17 ED SRVCS AT

LEAP **PAY INVOICE**1146 10-2017-61

$1,300.00Check Total:10.00.0000.0000.0.977 $176.10324440 11/30/2017 MASCO HOSPECO PAPER LINERS FOR

SANITARY NAPKIN1146 0107042-IN

$176.10Check Total:20.93.2540.0607.0.410 $25.53324441 11/30/2017 MENARDS BLANKET ORDER FOR

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20.93.2540.0607.0.410 $30.27324441 11/30/2017 MENARDS BLANKET ORDER FORCARPENTRY SUPPLIES

1146 68151


1146 89575


1146 89579


1146 89596


1146 89619


1146 89708









1146 90063


1146 90167


1146 90238


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1146 91591


1146 91599


1146 91608


1146 91812


1146 91837








$2,034.76Check Total:12.00.2113.0855.0.410 $66.00324442 11/30/2017 MHS (MULTI-HEALTH SYSTEMS) CDI 2:P QuikScore Forms

(25/pkg) Children's1146 I945953

12.00.2113.0855.0.410 $60.50324442 11/30/2017 MHS (MULTI-HEALTH SYSTEMS) Conners EC Behavior: ParentShort Response Forms

1146 I945953

12.00.2113.0855.0.410 $60.50324442 11/30/2017 MHS (MULTI-HEALTH SYSTEMS) Conners EC Behavior: TchrShort Response Forms

1146 I945953

$187.00Check Total:20.93.2540.0650.0.410 $21.00324443 11/30/2017 MIDAMERICA TIRE &

PERFORMANCE BLANKET ORDER FOR TIRESAND TIRE REPAIRS FOR

1146 34741

20.93.2540.0650.0.410 $102.95324443 11/30/2017 MIDAMERICA TIRE &PERFORMANCE BLANKET ORDER FOR TIRES

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10.93.2540.0225.0.323 $16.00324443 11/30/2017 MIDAMERICA TIRE &PERFORMANCE INVOICE# 36956 - TIRE

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10.93.2540.0225.0.323 $18.00324443 11/30/2017 MIDAMERICA TIRE &PERFORMANCE COMPUTERIZED SPIN

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10.93.2540.0225.0.323 $5.00324443 11/30/2017 MIDAMERICA TIRE &PERFORMANCE IL STATE TIRE FEE - ARA

TRUCK 2231146 36956

10.93.2540.0225.0.323 $7.00324443 11/30/2017 MIDAMERICA TIRE &PERFORMANCE TIRE DISPOSAL (PASS/LT) -

ARA TRUCK 2231146 36956

10.93.2540.0225.0.410 $247.32324443 11/30/2017 MIDAMERICA TIRE &PERFORMANCE INVOICE# 36956 - 207483

LT245/75R17 121R1146 36956








10.93.2540.0225.0.323 $16.00324443 11/30/2017 MIDAMERICA TIRE &PERFORMANCE TIRE

DISMOUNT/MOUNT--LT -1146 36957


BALANCE LT - ARA TRUCK1146 36957

10.93.2540.0225.0.323 $5.00324443 11/30/2017 MIDAMERICA TIRE &PERFORMANCE IL STATE TIRE FEE - ARA

TRUCK 2241146 36957

10.93.2540.0225.0.323 $3.50324443 11/30/2017 MIDAMERICA TIRE &PERFORMANCE TIRE DISPOSAL (PASS/LT) -

ARA TRUCK 2241146 36957

10.93.2540.0225.0.410 $247.32324443 11/30/2017 MIDAMERICA TIRE &PERFORMANCE INVOICE# 36957 - 207483

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20.93.2540.0650.0.319 $16.00324443 11/30/2017 MIDAMERICA TIRE &PERFORMANCE TIRE DISMOUNT/MOUNT -1146 36969


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20.93.2540.0650.0.319 $7.00324443 11/30/2017 MIDAMERICA TIRE &PERFORMANCE TIRE DISPOSAL (PASS/LT)1146 36969

20.93.2540.0650.0.410 $5.00324443 11/30/2017 MIDAMERICA TIRE &PERFORMANCE ILLINOIS STATE TIRE FEE1146 36969

20.93.2540.0650.0.410 $242.26324443 11/30/2017 MIDAMERICA TIRE &PERFORMANCE 200173, LT245/70R17

119R, TRANSFORCE AT BW E1146 36969

20.93.2540.0650.0.410 $6.00324443 11/30/2017 MIDAMERICA TIRE &PERFORMANCE HIGH PRESSURE VALVE1146 36969



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10.03.2540.0109.0.321 $30.00324444 11/30/2017 MIDWEST FIBER RECYCLING RECYCLING FEES -PROFESSIONAL

1146 128952

10.08.2540.0109.0.321 $30.00324444 11/30/2017 MIDWEST FIBER RECYCLING RECYCLING FEES -BUILDINGS & GROUNDS

1146 128952








10.11.2540.0109.0.321 $30.00324444 11/30/2017 MIDWEST FIBER RECYCLING RECYCLING FEES - GARFIELD1146 128952

10.12.2540.0109.0.321 $30.00324444 11/30/2017 MIDWEST FIBER RECYCLING RECYCLING FEES - DENNIS1146 12895210.13.2540.0109.0.321 $30.00324444 11/30/2017 MIDWEST FIBER RECYCLING RECYCLING FEES - BAUM1146 12895210.18.2540.0109.0.321 $30.00324444 11/30/2017 MIDWEST FIBER RECYCLING RECYCLING FEES -

ENTERPRISE1146 128952

10.21.2540.0109.0.321 $30.00324444 11/30/2017 MIDWEST FIBER RECYCLING RECYCLING FEES - FRENCH1146 12895210.22.2540.0109.0.321 $30.00324444 11/30/2017 MIDWEST FIBER RECYCLING RECYCLING FEES -

FRANKLIN 1146 128952

10.24.2540.0109.0.321 $30.00324444 11/30/2017 MIDWEST FIBER RECYCLING RECYCLING FEES - DURFEE1146 12895210.33.2540.0109.0.321 $30.00324444 11/30/2017 MIDWEST FIBER RECYCLING RECYCLING FEES - HARRIS1146 12895210.42.2540.0109.0.321 $30.00324444 11/30/2017 MIDWEST FIBER RECYCLING RECYCLING FEES - MUFFLEY1146 12895210.44.2540.0109.0.321 $30.00324444 11/30/2017 MIDWEST FIBER RECYCLING RECYCLING FEES - OAK

GROVE1146 128952

10.49.2540.0109.0.321 $30.00324444 11/30/2017 MIDWEST FIBER RECYCLING RECYCLING FEES - PARSONS1146 12895210.50.2540.0109.0.321 $30.00324444 11/30/2017 MIDWEST FIBER RECYCLING RECYCLING FEES -1146 12895210.58.2540.0109.0.321 $30.00324444 11/30/2017 MIDWEST FIBER RECYCLING RECYCLING FEES -

SOUTHEAST1146 128952

10.60.2540.0109.0.321 $30.00324444 11/30/2017 MIDWEST FIBER RECYCLING RECYCLING FEES - SOUTHSHORES

1146 128952

10.62.2540.0109.0.321 $30.00324444 11/30/2017 MIDWEST FIBER RECYCLING RECYCLING FEES -STEVENSON

1146 128952

10.72.2540.0109.0.321 $30.00324444 11/30/2017 MIDWEST FIBER RECYCLING RECYCLING FEES - HOPE1146 12895210.74.2540.0109.0.321 $30.00324444 11/30/2017 MIDWEST FIBER RECYCLING RECYCLING FEES - JOHNS

HILL1146 128952

10.75.2540.0109.0.321 $30.00324444 11/30/2017 MIDWEST FIBER RECYCLING RECYCLING FEES - THOMASJEFFERSON

1146 128952

10.81.2540.0109.0.321 $30.00324444 11/30/2017 MIDWEST FIBER RECYCLING RECYCLING FEES - STEPHENDECATUR

1146 128952








10.82.2540.0109.0.321 $30.00324444 11/30/2017 MIDWEST FIBER RECYCLING RECYCLING FEES -EISENHOWER

1146 128952

10.85.2540.0109.0.321 $30.00324444 11/30/2017 MIDWEST FIBER RECYCLING RECYCLING FEES -MACARTHUR

1146 128952

10.99.2540.0109.0.321 $30.00324444 11/30/2017 MIDWEST FIBER RECYCLING RECYCLING FEES -ALTERNATIVE ED -

1146 128952

$750.00Check Total:10.00.2316.0000.0.319 $881.25324445 11/30/2017 MILLER TRACY BRAUN FUNK &

MILLER Payment for invoice #91063- Negotiations legal services

1146 91063

12.00.2310.0810.0.318 $1,507.75324445 11/30/2017 MILLER TRACY BRAUN FUNK &MILLER TO PAY LEGAL FEES1146 91121

$2,389.00Check Total:10.00.0000.0000.0.977 ($1,410.40)324446 11/30/2017 MOORE MEDICAL CYPRESS EXAM GLOVES,XL,

NON-LATEX,NON-STERILE,1146 90627963

10.00.0000.0000.0.977 $1,410.40324446 11/30/2017 MOORE MEDICAL CYPRESS EXAM GLOVES,XL,NON-LATEX,NON-STERILE,

1146 99645403

10.00.0000.0000.0.977 $233.96324446 11/30/2017 MOORE MEDICAL UNISOURCE/MOORE BRANDSANITARY NAPKINS,# 8

1146 99645403

10.00.0000.0000.0.977 $1,410.40324446 11/30/2017 MOORE MEDICAL CYPRESS EXAM GLOVES,XL,NON-LATEX,NON-STERILE,

1146 99670444

10.00.0000.0000.0.977 $167.52324446 11/30/2017 MOORE MEDICAL ASO 2" X 4" CLOTHBANDAGE, 50/BX, **QUOTE

1146 99687851

$1,811.88Check Total:40.00.0000.0000.0.907 $12,981.80324447 11/30/2017 MORGAN DISTRIBUTING INC BLANKET ORDER FOR

CONTRACT FUEL1146 21826

$12,981.80Check Total:10.85.1100.0017.0.410 $20.85324448 11/30/2017 MUSIC SHOPPE OF NORMAL INC BLANKET ORDER FOR

MISCELLANEOUS1146 2469930

10.09.1100.0090.0.410 $348.00324448 11/30/2017 MUSIC SHOPPE OF NORMAL INC BLANKET ORDER FORMISCELLANEOUS BAND

1146 2475082








38.85.8505.0000.0.699 $89.20324448 11/30/2017 MUSIC SHOPPE OF NORMAL INC TO PAY INVOICE #2475761REPAIR FOR A TENOR

1146 2475761

10.85.1100.0017.0.410 $34.83324448 11/30/2017 MUSIC SHOPPE OF NORMAL INC BLANKET ORDER FORMISCELLANEOUS

1146 2477647

10.09.1100.0090.0.323 $31.00324448 11/30/2017 MUSIC SHOPPE OF NORMAL INC BLANKET ORDER FORMISCELLANEOUS BAND AND

1146 2480508

10.82.1100.0017.0.410 $239.00324448 11/30/2017 MUSIC SHOPPE OF NORMAL INC BLANKET ORDER FORMISCELLANEOUS

1146 2482003

10.13.1100.0070.0.410 $32.00324448 11/30/2017 MUSIC SHOPPE OF NORMAL INC PROPOSAL 2483965 -Diaryof a Grumpy Elf Loest

1146 2488468

10.09.1100.0090.0.410 $93.51324448 11/30/2017 MUSIC SHOPPE OF NORMAL INC BLANKET ORDER FORMISCELLANEOUS BAND

1146 2490469

38.85.8505.0000.0.699 $85.00324448 11/30/2017 MUSIC SHOPPE OF NORMAL INC TO PAY INVOICE #2494463FOR REPAIR OF ALTO

1146 2494463

38.85.8505.0000.0.699 $72.88324448 11/30/2017 MUSIC SHOPPE OF NORMAL INC TO PAY INVOICE #2494486FOR REPAIR OF BASSOON,

1146 2494486

38.85.8505.0000.0.699 $40.23324448 11/30/2017 MUSIC SHOPPE OF NORMAL INC TO PAY INVOICE #2494514FOR PURCHASE OF A FLUTE

1146 2494514

38.85.8505.0000.0.699 $81.06324448 11/30/2017 MUSIC SHOPPE OF NORMAL INC TO PAY INVOICE #2494707FOR REPAIR OF A BASSOON

1146 2494707

38.85.8505.0000.0.699 $254.20324448 11/30/2017 MUSIC SHOPPE OF NORMAL INC TO PAY FOR INVOICE#2495029 FOR

1146 2495029

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Ultima 65 Laminator, Ser# 1146 024060

10.12.2410.0000.0.323 $419.00324449 11/30/2017 MY BINDING.COM SERVICE AGREEMENT FORULTIMA 65 LAMINATOR

1146 024061

10.74.1100.0000.0.323 $419.00324449 11/30/2017 MY BINDING.COM Service Agreement for GBCUltima 65 Laminator, Serial

1146 024068








12.00.1214.0820.0.323 $419.00324449 11/30/2017 MY BINDING.COM SERVICE AGREEMENT FORGBS ULTIMA 65,

1146 024070

10.33.1100.0000.0.410 $542.58324449 11/30/2017 MY BINDING.COM 5 ml standard rolllaminating

1146 064322

$2,218.58Check Total:20.93.2540.0650.0.410 $1,040.00324450 11/30/2017 NAPA AUTO PARTS 10W30 ENGINE OIL - 55

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20.93.2540.0650.0.410 $525.00324450 11/30/2017 NAPA AUTO PARTS 15W40 ENGINE OIL - 55GALLON DRUM

1146 805161

$1,565.00Check Total:10.60.1100.0000.0.410 $73.50324451 11/30/2017 NASCO Scarlet - Duo Finish Paper

Roll***QUOTE# 73529***1146 692098

10.60.1100.0000.0.410 $99.28324451 11/30/2017 NASCO Royal Blue - Duo FinishPaper Roll

1146 692098

10.60.1100.0000.0.410 $70.43324451 11/30/2017 NASCO Black - Duo Finish PaperRoll

1146 692098

10.60.1100.0000.0.410 $77.10324451 11/30/2017 NASCO Canary - Duo Finish PaperRoll

1146 692098

12.00.2132.0855.0.410 $31.41324451 11/30/2017 NASCO WEIGHTED LAP PAD-MEDIUM***NASCO

1146 806114

12.00.2132.0855.0.410 $33.11324451 11/30/2017 NASCO WEIGHTED LAP PAD -LARGE1146 806114$384.83Check Total:

10.82.1590.0013.0.410 $170.10324452 11/30/2017 NATHAN RAY BOHANNON REIMBURSEMENT TONATHAN BOHANNON -

1146 V161640

10.82.1590.0013.0.410 $42.99324452 11/30/2017 NATHAN RAY BOHANNON AMAZON - SPRING MUSICALSUPPLIES

1146 V161640

10.82.1590.0013.0.410 $201.27324452 11/30/2017 NATHAN RAY BOHANNON AMAZON - SPRING MUSICALSUPPLIES

1146 V161640

10.82.1590.0013.0.410 $125.16324452 11/30/2017 NATHAN RAY BOHANNON REIMBURSE NATHANBOHANNON FOR SUPPLIES

1146 V573687








10.82.1590.0013.0.410 $292.46324452 11/30/2017 NATHAN RAY BOHANNON AMAZON1146 V57368710.82.1590.0013.0.410 $119.95324452 11/30/2017 NATHAN RAY BOHANNON SPIRIT HALLOWEEN1146 V573687

$951.93Check Total:12.00.1220.0855.0.671 $13,902.63324453 11/30/2017 NEURO-RESTORATIVE OCT 2017 Tuition Private

Facility INTENSIVE **PAY1146 347381

12.00.4120.4625.2.690 $23,872.48324453 11/30/2017 NEURO-RESTORATIVE OCT 2017 Rm/BrdINTENSIVE **PAY INVOICE**

1146 347381

$37,775.11Check Total:10.33.1100.0000.0.410 $264.00324454 11/30/2017 NEW MANAGEMENT, INC. DOOR BLOK

****QUOTE#675***1146 4846

$264.00Check Total:10.93.2560.0225.0.640 $293.00324455 11/30/2017 NUTRIKIDS Payment toward invoice

#REC0000023544 -1146 REC0000023544

10.93.2560.0225.0.640 $293.00324455 11/30/2017 NUTRIKIDS Payment toward invoice#REC0000023544 -

1146 REC0000023544

10.93.2560.0225.0.640 $7,161.00324455 11/30/2017 NUTRIKIDS Payment toward invoice#REC0000023544 -

1146 REC0000023544

$7,747.00Check Total:10.00.0000.0000.0.971 ($199.76)324456 11/30/2017 OFFICE DEPOT OFFICE DEPOT CALCULATOR

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10.00.0000.0000.0.971 $492.48324456 11/30/2017 OFFICE DEPOT BIC ROUND WITH WICHCOMFORT GRIP BLACK BIC

1146 968611098001

10.00.0000.0000.0.971 $83.00324456 11/30/2017 OFFICE DEPOT OFFICE DEPOT ASSORTEDRUBBER BANDS,SIZE: 54, 1/4

1146 968611098001

10.00.0000.0000.0.971 $217.92324456 11/30/2017 OFFICE DEPOT OFFICE DEPOT CALCULATORTAPE PAPER ROLLS, 2

1146 968611098001

10.00.0000.0000.0.971 $17,640.00324456 11/30/2017 OFFICE DEPOT BOISE X-9 BRAND 8 1/2" X11" WHITE XEROGRAPHIC

1146 975138851001

$18,233.64Check Total:38.75.7506.0000.0.699 $79.22324457 11/30/2017 OMNI CHEER CHASSE BOY CUT BRIEFS,

RED, SIZE: ADULT1146 P063338801014








38.75.7506.0000.0.699 $11.90324457 11/30/2017 OMNI CHEER CHASSE BOY CUT BRIEFS,RED, SIZE: ADULT MEDIUM

1146 P063338801014

38.75.7506.0000.0.699 $64.35324457 11/30/2017 OMNI CHEER CHASSE GLITTERPERFORMANCE WHITE HAIR

1146 P063338801014

38.75.7506.0000.0.699 $38.35324457 11/30/2017 OMNI CHEER CHASSEE ADULT SIZE 4-11RED LOW ANKLE SOCKS

1146 P063338801014

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1146 P063338801014

$483.32Check Total:12.00.1220.0855.0.671 $2,987.88324458 11/30/2017 ONARGA ACADEMY OCT 2017 Ed Srvcs Private

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$2,987.88Check Total:60.82.2530.0705.0.324 $893.80324459 11/30/2017 OTTO BAUM COMPANY INC MASONRY/SEALANT REPAIR

AT EISENHOWER. INVOICE#1146 002

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12.00.2140.0855.0.410 $78.00324461 11/30/2017 PEARSON. ABAS-3 Infant & Preschl:Teacher/Daycare Provider

1146 11271351

12.00.2140.0855.0.410 $184.08324461 11/30/2017 PEARSON. GARS-3 Summary/ResponseForms (50/pkg) Gilliam

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12.00.2140.0855.0.410 $179.09324461 11/30/2017 PEARSON. DAS-II School Age RecordForm -Ages 2:6-6:11

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12.00.2140.0855.0.410 $2,009.44324461 11/30/2017 PEARSON. KTEA-3 Form A withQ-global Score Report Kit

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12.00.2140.0855.0.410 $1,257.15324461 11/30/2017 PEARSON. WISC-V Complete Kit(includes: Admin & Scoring

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12.00.2140.0855.0.410 $548.91324461 11/30/2017 PEARSON. WISC-V Record Forms(25/pkg) Wechsler

1146 11271351

12.00.2140.0855.0.410 $355.68324461 11/30/2017 PEARSON. WISC-V Response Booklet 1-Coding & Symbol Search

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12.00.2140.0855.0.410 $312.00324461 11/30/2017 PEARSON. ABAS-3 School: TeacherForm (ages 5-21) (25/pkg)

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12.00.2140.0855.0.410 $698.46324461 11/30/2017 PEARSON. WIAT-III Enhanced RecordForm (25/pkg) Wechsler

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12.00.2140.0855.0.410 $146.12324461 11/30/2017 PEARSON. WIAT-III Enhanced ResponseBooklet (Wechsler Individual

1146 11271351

12.00.2140.0855.0.410 $93.60324461 11/30/2017 PEARSON. Vineland-3 TeacherForm-Domain Level version

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12.00.2140.0855.0.410 $185.12324461 11/30/2017 PEARSON. Vineland-3 TeacherForm-Comprehensive

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12.00.2140.0855.0.410 $127.92324461 11/30/2017 PEARSON. BASC-3 SRP Child 8-11Record Form (25/pkg)

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1146 11382287

12.00.1216.0855.0.410 $336.00324461 11/30/2017 PEARSON. CELF-5 Screening TestRecord Forms (50/pkg)

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12.00.1216.0855.0.410 $180.60324461 11/30/2017 PEARSON. PLS-5 record forms(50/pkg) Preschool

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12.00.1216.0855.0.410 $81.90324461 11/30/2017 PEARSON. PLS-5 Screening TestRecord forms - Age 3

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12.00.2113.0855.0.410 $204.75324461 11/30/2017 PEARSON. Conners 3-T(S) QuikScoreEng (25/pkg) Teacher Short

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12.00.2150.0880.0.323 $0.00324462 11/30/2017 PHONAK COMMUNICATIONS QUOTE #5120105979 -PATIENT: STOCK BATTERY

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12.00.2150.0880.0.323 $0.00324462 11/30/2017 PHONAK COMMUNICATIONS BATTERY DOOR: BLUE1146 515656971612.00.2150.0880.0.323 $0.00324462 11/30/2017 PHONAK COMMUNICATIONS BATTERY DOOR: ELECTRIC

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12.00.2150.0880.0.323 $107.29324462 11/30/2017 PHONAK COMMUNICATIONS AUDIO SHOE: SILVER GRAY1146 515656971612.00.2150.0880.0.323 $107.29324462 11/30/2017 PHONAK COMMUNICATIONS AUDIO SHOE: PURE

TRANSPARENT1146 5156569716

12.00.2150.0880.0.323 $0.00324462 11/30/2017 PHONAK COMMUNICATIONS BATTERY DOOR FOR AS101146 515656971612.00.2150.0880.0.323 $16.09324462 11/30/2017 PHONAK COMMUNICATIONS BELT CLIP INSPIRO1146 515656971612.00.2150.0880.0.323 $32.19324462 11/30/2017 PHONAK COMMUNICATIONS BOTTOM INSPIRO V31146 515656971612.00.2150.0880.0.323 $0.00324462 11/30/2017 PHONAK COMMUNICATIONS SCREEN PROTECTOR FOR

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12.00.2150.0880.0.323 $0.00324462 11/30/2017 PHONAK COMMUNICATIONS PROTECTION COVER ROGERTOUCHSCREEN MIC

1146 5156569716

12.00.2150.0880.0.323 $0.01324462 11/30/2017 PHONAK COMMUNICATIONS LANYARD SET FOR ROGERTOUCHSCREEN MIC

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12.00.2150.0880.0.410 $319.99324462 11/30/2017 PHONAK COMMUNICATIONS AUDIO SHOE (SILVERGRAY)***QUOTE#

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1146 00115163

10.21.1250.4300.2.410 $210.00324463 11/30/2017 PIONEER VALLEY EDUCATIONALPRESS Early Nonfiction Set 11146 00115163








10.21.1250.4300.2.410 $125.00324463 11/30/2017 PIONEER VALLEY EDUCATIONALPRESS Pawprints Nonfiction Set 11146 00115163

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1146 SH-05897

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10.22.2220.0000.0.440 $31.95324466 11/30/2017 POPULAR SUBSCRIPTIONSERVICE SPORTS ILLUSTRATED KIDS

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10.22.2220.0000.0.440 $29.95324466 11/30/2017 POPULAR SUBSCRIPTIONSERVICE ZOOBOOKS MAG CODE

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NATIONAL GEOGRAPHIC1146 SH-05897


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10.00.2660.0110.0.319 $370.00324467 11/30/2017 PRESIDIO INFRASTRUCTURESOLUTIONS LLC Blanket Order for Support

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12.00.1216.0855.0.410 $186.95324469 11/30/2017 PRO ED INC TOSS-P: TEST OF SEMANTICSKILLS PRIMARY

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12.00.1216.0855.0.410 $518.10324469 11/30/2017 PRO ED INC TWF-3 KIT (Test of WordFinding) **QUALIFIED USER:

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12.00.1216.0855.0.410 $175.95324469 11/30/2017 PRO ED INC LPT-3 ELEM KIT (LanguageProcessing Test-3

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12.00.1216.0855.0.410 $76.95324469 11/30/2017 PRO ED INC Preschool Vocabulary Cards:Actions

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20.85.2540.0610.0.410 $1,645.00324471 11/30/2017 R D MCMILLEN ENTERPRISES PACER 12UE VACUUM 120V50/60 H. QUOTE# 0178424

1146 0302379-IN

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10.00.0000.0000.0.973 $0.00324471 11/30/2017 R D MCMILLEN ENTERPRISES BAY WEST HANDS FREEROLL TOWEL DISPENSER

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1146 0057121431

38.21.2104.0000.0.699 $143.10324473 11/30/2017 REFRESHMENT SERVICESPEPSI Invoice for Refreshement

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38.21.2104.0000.0.699 ($95.40)324473 11/30/2017 REFRESHMENT SERVICESPEPSI Invoice for Refreshement

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38.11.1179.0000.0.699 $88.48324473 11/30/2017 REFRESHMENT SERVICESPEPSI To pay invoice

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1146 217110117

20.93.2540.0650.0.410 $39.90324474 11/30/2017 REXX DISCOUNT BATTERYSALES BLANKET ORDER FOR

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20.93.2540.0650.0.410 $39.90324474 11/30/2017 REXX DISCOUNT BATTERYSALES BLANKET ORDER FOR


20.93.2540.0650.0.410 ($5.00)324474 11/30/2017 REXX DISCOUNT BATTERYSALES BLANKET ORDER FOR


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10.85.1532.0504.0.323 $64.35324476 11/30/2017 RIDDELL RECERTIFICATION OFHELMETS (65)

1146 950308383

10.85.1532.0504.0.323 $147.26324476 11/30/2017 RIDDELL FACE PROTECTORSREMOVED (74)

1146 950308383

10.85.1532.0504.0.323 $253.50324476 11/30/2017 RIDDELL REMOVAL/INSPECTIONINTERIOR PARTS (65)

1146 950308383

10.85.1532.0504.0.323 $129.35324476 11/30/2017 RIDDELL FACE PROTECTORSREINSTALLED (65)

1146 950308383

10.85.1532.0504.0.323 $308.75324476 11/30/2017 RIDDELL SHELL PREPARATIONAND/OR BUFFING(65)

1146 950308383

10.85.1532.0504.0.323 $650.00324476 11/30/2017 RIDDELL HELMETS PAINTED(65)1146 95030838310.85.1532.0504.0.323 $64.35324476 11/30/2017 RIDDELL NEW SNAP HARDWARE

INSTALLED (65)1146 950308383

10.85.1532.0504.0.323 $259.35324476 11/30/2017 RIDDELL NEW FACE PROTECTORHARDWARE INSTALLED (65)

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10.85.1532.0504.0.323 $56.00324476 11/30/2017 RIDDELL NEW GROMMETS INSTALLED(56)

1146 950308383

10.85.1532.0504.0.323 $92.50324476 11/30/2017 RIDDELL NEW QR RECEPTACLE PAIRSINSTALLED (37)

1146 950308383

10.85.1532.0504.0.323 $23.97324476 11/30/2017 RIDDELL NEW JAW PADS - OTHERBRANDS (3)

1146 950308383

10.85.1532.0504.0.323 $80.10324476 11/30/2017 RIDDELL NEW INTERIOR PARTSINSTALLED (6)

1146 950308383

10.85.1532.0504.0.323 $60.00324476 11/30/2017 RIDDELL NEW Z-PADS INSTALLED1146 95030838310.85.1532.0504.0.323 $112.00324476 11/30/2017 RIDDELL NEW REV/SPEED FACE

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10.85.1532.0504.0.323 $13.00324476 11/30/2017 RIDDELL SURCHARGE FORNOCSAE-RELATED

1146 950308383

10.85.1532.0504.0.323 $231.17324476 11/30/2017 RIDDELL CREDIT TO AGREED PRICE1146 95030838310.82.1532.0504.0.323 $93.93324476 11/30/2017 RIDDELL TO PAY RIDDELL INVOICE

FROM JASON PIERCE1146 950501116

$3,093.93Check Total:10.79.1250.4300.2.327 $3,549.00324477 11/30/2017 RIPPLE EFFECTS QUOTE Q-24555 - COMBO

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10.79.1250.4300.2.327 $2,500.00324477 11/30/2017 RIPPLE EFFECTS 3 DEVICE LICENSE FORGARFIELD

1146 7596

10.79.1250.4300.2.327 $2,500.00324477 11/30/2017 RIPPLE EFFECTS 3 DEVICE LICENSE FORDENNIS

1146 7596

10.79.1250.4300.2.327 $0.00324477 11/30/2017 RIPPLE EFFECTS YEAR 1 IS FREE, STARTINGYEAR 2: 10% OF PRODUCT

1146 7596

10.09.1250.4300.2.327 $1,774.50324477 11/30/2017 RIPPLE EFFECTS QUOTE Q-24451 - COMBOLICENSE: 2 KIDS, 3 TEENS AS

1146 7597

10.79.1250.4300.2.327 $1,774.50324477 11/30/2017 RIPPLE EFFECTS COMBO LICENSE: 2 KIDS, 3TEENS AS A 5-PACK LICENSE

1146 7597









10.00.2310.0104.0.318 $2,932.50324478 11/30/2017 ROBBINS SCHWARTZ Payment for invoice #277310 DLW - Legal

1146 277310 DLW

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20.93.2540.0604.0.410 $174.26324480 11/30/2017 ROGERS SUPPLY CO INC BLANKET ORDER FOR ROOFTOP UNIT REPAIR PARTS

1146 S2850717.001


1146 S2859078.001


1146 S2859453.001


1146 S2865957.001


1146 S2873740.001

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10.74.1800.4909.2.410 $2,588.75324481 11/30/2017 SCHOLASTIC INC Guided Reading LecturasCortas, Complete K-6 Set

1146 15964497

$4,684.12Check Total:38.03.0385.0000.0.699 $687.00324482 11/30/2017 SCHOLASTIC INC. BOOKS PER ATTACHED LIST

FOR FRANKLIN SCHOOL DNE1146 16031117

38.03.0385.0000.0.699 $841.75324482 11/30/2017 SCHOLASTIC INC. BOOKS PER ATTACHED LISTFOR STEVENSON SCHOOL

1146 16031122

38.03.0385.0000.0.699 $922.75324482 11/30/2017 SCHOLASTIC INC. BOOKS PER ATTACHED LISTFOR FRENCH ACADEMY.

1146 16031123








38.03.0385.0000.0.699 $1,344.25324482 11/30/2017 SCHOLASTIC INC. BOOKS PER ATTACHED LISTFOR HOPE ACADEMY DNE

1146 16031124

38.03.0385.0000.0.699 $931.25324482 11/30/2017 SCHOLASTIC INC. BOOKS PER ATTACHED LISTFOR GARFIELD SCHOOL DNE

1146 16031125

38.03.0385.0000.0.699 $939.75324482 11/30/2017 SCHOLASTIC INC. BOOKS PER ATTACHED LISTFOR SOUTH SHORES

1146 16031127

38.03.0385.0000.0.699 $1,099.75324482 11/30/2017 SCHOLASTIC INC. BOOKS PER ATTACHED LISTFOR BAUM SCHOOL. DNE

1146 16031132

38.03.0385.0000.0.699 $1,120.00324482 11/30/2017 SCHOLASTIC INC. BOOKS PER ATTACHED LISTFOR JOHNS HILL SCHOOL.

1146 16031133

38.03.0385.0000.0.699 $1,161.50324482 11/30/2017 SCHOLASTIC INC. BOOKS PER ATTACHED LISTFOR DENNIS SCHOOL. DNE

1146 16031137

38.03.0385.0000.0.699 $1,163.50324482 11/30/2017 SCHOLASTIC INC. BOOKS PER ATTACHED LISTFOR DURFEE SCHOOL. DNE

1146 16031139

38.03.0385.0000.0.699 $839.75324482 11/30/2017 SCHOLASTIC INC. BOOKS PER ATTACHED LISTFOR OAK GROVE SCHOOL .

1146 16031143

38.03.0385.0000.0.699 $1,006.75324482 11/30/2017 SCHOLASTIC INC. BOOKS PER ATTACHED LISTFOR PARSONS SCHOOL. DNE

1146 16031147

38.03.0385.0000.0.699 $833.50324482 11/30/2017 SCHOLASTIC INC. BOOKS PER ATTACHED LISTFOR ENTERPRISE SCHOOL.

1146 16031150

38.03.0385.0000.0.699 $881.00324482 11/30/2017 SCHOLASTIC INC. BOOKS PER ATTACHED LISTFOR HARRIS SCHOOL DNE

1146 16035086

38.03.0385.0000.0.699 $1,241.25324482 11/30/2017 SCHOLASTIC INC. BOOKS PER ATTACHED LISTFOR MUFFLEY SCHOOL. DNE

1146 16035087

$15,013.75Check Total:10.09.1100.0255.0.440 $371.23324483 11/30/2017 SCHOLASTIC MAGAZINE INC G2 SCHOLASTIC NEWS - 32

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$371.23Check Total:10.75.1200.0255.0.410 $85.76324484 11/30/2017 SCHOOL SPECIALTY DRY ERASE CHISEL BLACK

12PK - QUOTE 77834364671146 208118362718








10.75.1200.0255.0.410 $30.02324484 11/30/2017 SCHOOL SPECIALTY MATH DISCOVERY KIT1146 20811836271810.75.1200.0255.0.410 $10.88324484 11/30/2017 SCHOOL SPECIALTY EXPO DRY ERASE LOW ODOR

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10.75.1200.0255.0.410 $12.06324484 11/30/2017 SCHOOL SPECIALTY CRAYOLA DRY ERASECOLORED PENCILS

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10.00.0000.0000.0.971 $305.00324484 11/30/2017 SCHOOL SPECIALTY Universal Brand hangingletter size file

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10.00.0000.0000.0.971 $203.49324484 11/30/2017 SCHOOL SPECIALTY SCHOOL SMART WHITEWRAPPING PAPER, 1000

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10.00.0000.0000.0.971 $441.84324484 11/30/2017 SCHOOL SPECIALTY CRAYOLA "CLASSIC"WASHABLE MARKERS,

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10.00.0000.0000.0.971 $62.40324484 11/30/2017 SCHOOL SPECIALTY SCHOOL SMART GREGGRULED SPIRAL NOTEBOOK,

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10.00.0000.0000.0.971 $79.00324484 11/30/2017 SCHOOL SPECIALTY ALLIANCE RUBBER CORUBBER BANDS, 33, 1/4 LB.

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10.00.0000.0000.0.971 $131.04324484 11/30/2017 SCHOOL SPECIALTY HIGHLAND YELLOW STICKYNOTES, 1 1/2" X 2"

1146 208119566635

10.00.0000.0000.0.971 $755.04324484 11/30/2017 SCHOOL SPECIALTY SWINGLINE STAPLER, FULLSTRIP

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1146 208119567735

10.00.0000.0000.0.971 $146.00324484 11/30/2017 SCHOOL SPECIALTY COMTAR EARTHCHOICEPINK XEROGRAPHIC PAPER,

1146 208119567735

10.00.0000.0000.0.971 $17.80324484 11/30/2017 SCHOOL SPECIALTY SAX FROM APC CREAMMANILA DRAWING PAPER,

1146 208119567735

10.00.0000.0000.0.971 $44.10324484 11/30/2017 SCHOOL SPECIALTY SCHOOL SMART FROM APCPICTURE STORY

1146 208119567735

10.00.0000.0000.0.977 $405.00324484 11/30/2017 SCHOOL SPECIALTY NOVA FACIAL TISSUE,WHITE,2-PLY,POP-UP BOX, 9" X

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10.60.1100.0000.0.410 $20.47324484 11/30/2017 SCHOOL SPECIALTY School Smart ElectricVertical Pencil Sharpener

1146 208119602082

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10.60.1100.0000.0.410 $43.57324484 11/30/2017 SCHOOL SPECIALTY XACTO TeacherPro ElectricPencil Sharpener

1146 208119602082

10.60.1100.0000.0.410 $5.57324484 11/30/2017 SCHOOL SPECIALTY School Smart Skip - A - LineRuled Writing Paper

1146 208119602082








10.60.1100.0000.0.410 $32.22324484 11/30/2017 SCHOOL SPECIALTY califone CA-2 individualStereo Headphones with

1146 208119602082

10.60.1100.0000.0.410 $0.00324484 11/30/2017 SCHOOL SPECIALTY DISCOUNT1146 20811960208210.00.0000.0000.0.971 $1,134.00324484 11/30/2017 SCHOOL SPECIALTY SCOTCH 845 BOOK TAPE, 3"

X 15 YDS, 3' CORE, CRYSTAL1146 208119617580

12.00.2132.0855.0.410 $31.65324484 11/30/2017 SCHOOL SPECIALTY PETA SELF-OPENINGSCISSORS, 5-INCH,

1146 208119617866

$8,215.66Check Total:12.00.1220.0855.0.671 $3,682.98324485 11/30/2017 SEQUEL YOUTH AND FAMILY

SERVICES OCT'17 Ed Srvcs for PrivateFacility-NIA **PAY

1146 000147 - 1

$3,682.98Check Total:10.00.3700.4936.2.390 $264.00324486 11/30/2017 SHERRI WEAKS. PLEASE PAY FOR TEAMS

FALL 2017 PLC1146 V922019

$264.00Check Total:10.09.2210.4936.2.390 $396.00324487 11/30/2017 SHERRY WHITE PLEASE PAY FOR TEAMS

FALL 2017 PLC1146 V232505

$396.00Check Total:20.93.2540.0608.0.410 $94.34324488 11/30/2017 SHERWIN-WILLIAMS CO BLANKET ORDER FOR

ASSORTED GALLON COLORS1146 7557-9

$94.34Check Total:20.93.2540.0610.0.410 $252.11324489 11/30/2017 SHIFFLER EQUIPMENT SALES SWIVEL GLIDE W/FERRULE

FOR 5/8"OD. ROUND TUBE:1146 1729709000

20.93.2540.0610.0.410 $305.00324489 11/30/2017 SHIFFLER EQUIPMENT SALES SWIVEL GLIDE W/FERRULEFOR 3/4"OD, ROUND TUBE:

1146 1729709000

20.03.2540.0620.0.410 $66.36324489 11/30/2017 SHIFFLER EQUIPMENT SALES NYLON HINGE PIN FORSANYMETAL PARTITION

1146 1730006400

20.21.2540.0620.0.410 $155.39324489 11/30/2017 SHIFFLER EQUIPMENT SALES CONFIRMING - DO NOTDUPLICATE -MOUNTING

1146 1730006400

20.24.2540.0620.0.410 $95.70324489 11/30/2017 SHIFFLER EQUIPMENT SALES STRIKE/KEEPER, OUTSWING,1-1/4 INCH SQUARE EDGE,

1146 1730006400

$874.56Check Total:








10.13.2130.0185.2.319 $712.50324490 11/30/2017 SHIRLEY PACELEY INVOICE SHIRLEY PACELEYHOURS MENTAL HEALTH

1146 10.30.2017

10.13.2130.0185.2.319 $22.95324490 11/30/2017 SHIRLEY PACELEY SHIRLEY PACELEY OCT MILES50% PAID BY BAUM, 50%

1146 10.30.2017

10.58.2130.4902.2.319 $712.50324490 11/30/2017 SHIRLEY PACELEY INVOICE DATED OCT 30,2017. -SHIRLEY PACELEY

1146 V158943

10.58.2130.4902.2.319 $22.95324490 11/30/2017 SHIRLEY PACELEY SHIRLEY PACELEY OCT MILES50% PAID BY SOUTHEAST,

1146 V158943

$1,470.90Check Total:10.33.2410.0000.0.410 $124.00324491 11/30/2017 SIGNS AND TAGS LLC Price per quote attached.

Car Line Visor Sign – Yellow1146 1575

$124.00Check Total:10.93.2620.0112.1.319 $10,643.75324492 11/30/2017 SIU SCHOOL OF MEDICINE PLEASE PAY INVOICE

540090-3 FOR 3RD1146 540090-3

$10,643.75Check Total:12.00.2113.0855.0.410 $115.40324493 11/30/2017 SOCIAL THINKING SUPERFLEX…A SUPERHERO

SOCIAL THINKING1146 79174

$115.40Check Total:20.93.2540.0604.0.410 $32.52324494 11/30/2017 SOUTH SIDE CONTROL SUPPLY BLANKET ORDER FOR AIR

CONDITIONING AND1146 S100417978.001

20.93.2540.0604.0.410 $4.72324494 11/30/2017 SOUTH SIDE CONTROL SUPPLY BLANKET ORDER FOR AIRCONDITIONING AND

1146 S100421054.001


1146 S100421357.001


1146 S100421357.002


1146 S100421378.001


1146 S100421383.001









1146 S100421675.001


1146 S100421715.001


1146 S100421937.001

20.75.2540.0604.0.410 $293.21324494 11/30/2017 SOUTH SIDE CONTROL SUPPLY BELL & GOSSETT 186862LFSEAL KIT FOR 185011

1146 S100422780.001

20.75.2540.0604.0.410 $9.99324494 11/30/2017 SOUTH SIDE CONTROL SUPPLY BELL & GOSSETT P57700BODY GASKET (SM) 7

1146 S100422780.001

20.75.2540.0604.0.750 $1,930.16324494 11/30/2017 SOUTH SIDE CONTROL SUPPLY BELL & GOSSETT 185011BRG ASSY FOR 1510 W/O

1146 S100422780.001


1146 S100422953.001


1146 S100423515.001


1146 S100423882.001


1146 S100424111.001


1146 S100424146.001


1146 S100424151.001


1146 S100424664.001


1146 S100425145.001


1146 S100425382.001









1146 S100425593.001


1146 S100425613.001


1146 S100425994.001


1146 S100425996.001


1146 S100426342.001


1146 S100426826.001


1146 S100427315.001


1146 S100427805.001


1146 S100427807.001


1146 S100428096.001


1146 S100428125.001


1146 S100428257.001


1146 S100428938.001


1146 S100429028.001


1146 S100429375.001









1146 S100429973.001

$4,537.70Check Total:38.50.5003.0000.0.699 $50.00324495 11/30/2017 SOUTH SIDE PET CENTER BLANKET ORDER FOR

MONTHLY FISH TANK1146 534884

$50.00Check Total:10.82.1542.0513.0.390 $1,420.00324496 11/30/2017 SPARE TIME LANES PAY INVOICE DATED

6/28/17 TO SPARE TIME1146 06.28.2017

$1,420.00Check Total:10.00.0000.0000.0.973 $0.00324497 11/30/2017 SPECTRUM JANITORIAL SUPPLY FOAM HANDSOAP

DISPENSER, BLACK **PER1146 554041

10.00.0000.0000.0.973 $6,828.00324497 11/30/2017 SPECTRUM JANITORIAL SUPPLY FOAM HANDSOAP DEBANTIBACTERIAL,6

1146 554041

$6,828.00Check Total:20.93.2540.0606.0.410 $56.12324498 11/30/2017 SPRINGFIELD ELECTRIC BLANKET ORDER FOR

ELECTRICAL SUPPLIES1146 5545972.001

20.99.2540.0606.0.410 $184.00324498 11/30/2017 SPRINGFIELD ELECTRIC PAND FSCM5BL SCMULTIMODE SIMPLEX FIBER

1146 S5457656.002

20.99.2540.0606.0.410 $52.30324498 11/30/2017 SPRINGFIELD ELECTRIC IDE 34-622 OBS-22GA .5LG BLNT S S NEEDL

1146 S5457656.002

20.93.2540.0606.0.410 $7.58324498 11/30/2017 SPRINGFIELD ELECTRIC BLANKET ORDER FORELECTRICAL SUPPLIES

1146 S5534696.001


1146 S5534757.001


1146 S5536109.001


1146 S5536486.001


1146 S5537875.001









1146 S5538014.001

20.93.2540.0606.0.410 ($6.16)324498 11/30/2017 SPRINGFIELD ELECTRIC BLANKET ORDER FORELECTRICAL SUPPLIES

1146 S5538358.001


1146 S5539052.001


1146 S5539639.001


1146 S5540665.001


1146 S5540874.001


1146 S5541300.001


1146 S5541324.001


1146 S5541381.001


1146 S5542954.001


1146 S5543672.001


1146 S5545843.001


1146 S5548990.001


1146 S5549755.001


1146 S5550936.001









1146 S5551055.001


1146 S5554024.001


1146 S5555420.001


1146 S5555590.001


1146 S5556055.001


1146 S5556115.001


1146 S5556558.001


1146 S5558190.001


1146 S5560581.001

$2,026.95Check Total:10.00.1220.0128.2.671 $837.60324499 11/30/2017 SPRINGFIELD PUBLIC SCHOOL

DIST 186 ED SRVCS WHILE ATRESIDENTIAL

1146 18G109-1

10.00.1220.0128.2.671 $837.60324499 11/30/2017 SPRINGFIELD PUBLIC SCHOOLDIST 186 ED SRVCS WHILE AT

RESIDENTIAL1146 18G114-1

$1,675.20Check Total:90.58.2530.0429.0.410 $686.96324500 11/30/2017 SPRINKMANNS INSULATION 6 X 1-1/2 ZESTON TEE1146 2434590.58.2530.0429.0.410 $33.50324500 11/30/2017 SPRINKMANNS INSULATION #10-2 ZESTON CONE1146 24345

$720.46Check Total:20.93.2540.0612.0.410 $180.00324501 11/30/2017 STETSON BUILDING PRODUCTS,

LLC #4 REBAR 1/2" - 20FTLENGTH GRADE 60 ***SEE

1146 1554260-00

$180.00Check Total:








20.93.2540.0612.0.410 $4,080.00324502 11/30/2017 STILLWATER INDUSTRIES SAFETYGUARDPLAYGROUND MULCH

1146 17-1270

20.93.2540.0612.0.410 $2,040.00324502 11/30/2017 STILLWATER INDUSTRIES SAFETYGUARDPLAYGROUND MULCH

1146 17-1278

$6,120.00Check Total:10.00.1220.0128.2.671 $280.00324503 11/30/2017 STREAMWOOD BEHAVIORAL HOSP ED SRVCS **PAY

INVOICE**1146 7227

$280.00Check Total:10.33.2410.0000.0.410 $125.00324504 11/30/2017 STRIGLOS/HAINES & ESSICK Quote attached. Name

plates, 2"x8", w/adhesive1146 156058

10.33.2410.0000.0.410 $50.00324504 11/30/2017 STRIGLOS/HAINES & ESSICK Wall name plate holder, rosegold

1146 156058

10.00.2660.0110.0.410 $199.50324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLANKET ORDER FORMISCELLANEOUS OFFICE

1146 156544

10.12.1100.0000.0.410 $200.36324504 11/30/2017 STRIGLOS/HAINES & ESSICK PLEASE ORDER POSTERMAKER PAPER

1146 156803

10.12.1100.0000.0.410 $235.24324504 11/30/2017 STRIGLOS/HAINES & ESSICK PLEASE ORDER 2 DRY ERASEBOARDS MELAMINE 96X48

1146 156803

10.03.2221.0100.0.410 $14.47324504 11/30/2017 STRIGLOS/HAINES & ESSICK TOP LOAD POLY THREEHOLE SHEET PROTECTORS

1146 157667.1

10.82.2410.0010.0.410 $339.08324504 11/30/2017 STRIGLOS/HAINES & ESSICK rEMANUFACTURED TONERCARTRIDGE FOR DELL 5210

1146 157732

10.82.2410.0010.0.410 $600.36324504 11/30/2017 STRIGLOS/HAINES & ESSICK rEMANUFACTURED TONERCARTRIDGE FOR DELL 5230

1146 157732

10.82.2410.0010.0.410 $484.38324504 11/30/2017 STRIGLOS/HAINES & ESSICK REMANUFACTURED TONERCARTRIDGE FOR DELL 2330

1146 157732

10.82.2410.0010.0.410 $586.80324504 11/30/2017 STRIGLOS/HAINES & ESSICK REMANUFACTURED BLACKTONER CARTRIDGE FOR HP

1146 157732

10.82.2410.0010.0.410 $529.52324504 11/30/2017 STRIGLOS/HAINES & ESSICK REMANUFACTURED CYANTONER CARTRIDGE FOR HP

1146 157732








10.82.2410.0010.0.410 $529.52324504 11/30/2017 STRIGLOS/HAINES & ESSICK REMANUFACTUREDMAGENTA TONER

1146 157732

10.82.2410.0010.0.410 $463.33324504 11/30/2017 STRIGLOS/HAINES & ESSICK REMANUFACTURED YELLOWTONER CARTRIDGE FOR HP

1146 157732

10.82.2410.0010.0.410 $66.19324504 11/30/2017 STRIGLOS/HAINES & ESSICK REMANUFACTURED YELLOWTONER CARTRIDGE FOR HP

1146 157732.1

10.81.1100.0010.0.410 $184.05324504 11/30/2017 STRIGLOS/HAINES & ESSICK MityMeg Piezo DynamicMegaphone, 25 w/Coiled

1146 157845

10.93.2560.0225.0.410 $161.46324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLANKET ORDER FOR DELLPRINTER CARTRIDGES FOR

1146 157888

10.50.1125.0000.0.410 $5.32324504 11/30/2017 STRIGLOS/HAINES & ESSICK DESKTOP TAPE DISPENSER1" CORE, PERIWINKLE

1146 157918

10.50.1125.0000.0.410 $21.46324504 11/30/2017 STRIGLOS/HAINES & ESSICK RECYCLED DEEP DRAWERORGANIZER

1146 157918

10.50.1125.0000.0.410 $30.46324504 11/30/2017 STRIGLOS/HAINES & ESSICK REINFORCED HANGINGFOLDERS, 1/5 TAB, LETTER,

1146 157918

10.50.1125.0000.0.410 $142.09324504 11/30/2017 STRIGLOS/HAINES & ESSICK HP 972X (F6T84AN)HIGH-YEILD BLACK

1146 157918

10.50.1125.0000.0.410 $138.03324504 11/30/2017 STRIGLOS/HAINES & ESSICK HP 972X (LOR98AN)HIGH-YEILD CYAN ORIGINAL

1146 157918

10.50.1125.0000.0.410 $138.03324504 11/30/2017 STRIGLOS/HAINES & ESSICK HP 972X (LOS01AN)HIGH-YEILD MAGENTA

1146 157918

10.50.1125.0000.0.410 $138.03324504 11/30/2017 STRIGLOS/HAINES & ESSICK HP 972X (LOS04AN)HIGH-YEILD YELLOW

1146 157918

10.58.1125.4902.2.410 $15.68324504 11/30/2017 STRIGLOS/HAINES & ESSICK UNIVERSAL INSERTABLE TABINDEX ASSORTED COLOR,

1146 157955

10.58.1125.4902.2.410 $5.08324504 11/30/2017 STRIGLOS/HAINES & ESSICK STANLEY BOSTITCHPROFESSIONAL MAGNETIC

1146 157955

10.58.1125.4902.2.410 $43.57324504 11/30/2017 STRIGLOS/HAINES & ESSICK MASTER HEAVY DUTY3-HOLE PUNCH, 30 SHEET

1146 157955








10.58.1125.4902.2.410 $32.63324504 11/30/2017 STRIGLOS/HAINES & ESSICK BOSTITCH EXECUTIVE QUIETSHARP ELECTRIC PENCIL

1146 157955

10.58.1125.4902.2.410 $5.70324504 11/30/2017 STRIGLOS/HAINES & ESSICK UNIVERSAL TOPLOAD POLYSHEET PROTECTORS, HEAVY

1146 157955

10.58.1125.4902.2.410 $5.18324504 11/30/2017 STRIGLOS/HAINES & ESSICK UNIVERSAL STANDARDSHEET PROTECTORS, TOP

1146 157955

10.58.1125.4902.2.410 $7.39324504 11/30/2017 STRIGLOS/HAINES & ESSICK AVERY HEAVYWEIGHT TOPLOAD DISPLAY PROTECTOR,

1146 157955

10.58.1125.4902.2.410 $27.94324504 11/30/2017 STRIGLOS/HAINES & ESSICK WILSON JONES VIEW-TABDIVIDER, 8-TAB, LETTER,

1146 157955

10.58.1125.4902.2.410 $70.91324504 11/30/2017 STRIGLOS/HAINES & ESSICK BROTHER FAX TONER1146 15795510.00.2520.0104.0.410 $177.86324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLACK TONER FOR HP

PRINTER CE390A1146 157978

10.00.2520.0104.0.410 $99.99324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLACK TONER FOR DELL3110/3115CN PRINTER

1146 157978

10.00.2520.0104.0.410 $65.50324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLACK TONER FORBROTHER FAX MACHINE

1146 157978

10.00.2520.0104.0.410 $13.32324504 11/30/2017 STRIGLOS/HAINES & ESSICK PILOT FINE RED INKPREMIUM GEL REFILLS

1146 157978

10.00.2520.0104.0.410 $38.68324504 11/30/2017 STRIGLOS/HAINES & ESSICK UNIVERSAL LETTER SIZEHANGING FILE FOLDERS,

1146 157978

10.00.2570.0125.0.410 $17.40324504 11/30/2017 STRIGLOS/HAINES & ESSICK AT-A-GLANCE 2018 QUICKNOTES MONTHLY

1146 157978

10.22.2410.0000.0.410 $13.52324504 11/30/2017 STRIGLOS/HAINES & ESSICK REPLACEMENT INK PAD FOR2000 PLUS 1SI50P, BLACK

1146 158026

12.00.2330.0810.0.410 $11.26324504 11/30/2017 STRIGLOS/HAINES & ESSICK VGA MALE TO FEMALEEXTENSION CABLE, 10

1146 158028

12.00.2330.0810.0.410 $49.68324504 11/30/2017 STRIGLOS/HAINES & ESSICK INNOVERA 8 OUTLET SURGEPROTECTOR, 6 FT

1146 158028








12.00.2330.0810.0.410 $44.36324504 11/30/2017 STRIGLOS/HAINES & ESSICK HOME SERIES SURGEMASTERSURGE PROTECTOR

1146 158028

12.00.2330.0810.0.410 $4.41324504 11/30/2017 STRIGLOS/HAINES & ESSICK MESH JUMBO PENCIL CUP1146 15802812.00.2330.0810.0.410 $32.11324504 11/30/2017 STRIGLOS/HAINES & ESSICK TWO ROW HANGRAILS FOR

LATERAL FILE CABINET,1146 158028

10.50.3850.3705.2.410 $62.90324504 11/30/2017 STRIGLOS/HAINES & ESSICK REINFORCED 2" EXTRACAPACITY HANGING

1146 158059

10.50.3850.3705.2.410 $62.90324504 11/30/2017 STRIGLOS/HAINES & ESSICK REINFORCED 2" EXTRACAPACITY HANGING

1146 158059

10.50.3850.3705.2.410 $141.96324504 11/30/2017 STRIGLOS/HAINES & ESSICK CLEAR HOOKS & STRIPS,PLASTIC/WIRE, SMALL,

1146 158059

10.50.3850.3705.2.410 $195.36324504 11/30/2017 STRIGLOS/HAINES & ESSICK AVERY EASY PEEL WHITEADDRESS LABELS FOR LASER

1146 158059

10.50.3850.3705.2.410 $111.86324504 11/30/2017 STRIGLOS/HAINES & ESSICK TOP-LOAD RECYCLED POLYSHEET PROTECTOR, CLEAR,

1146 158059

10.50.3850.3705.2.410 $11.28324504 11/30/2017 STRIGLOS/HAINES & ESSICK SIDE LOAD LETTER DESKTRAY, 2/TIER, PLASTIC,

1146 158059

10.50.3850.3705.2.410 $13.48324504 11/30/2017 STRIGLOS/HAINES & ESSICK INTERLOCK SAFETY UTILITYKNIFE W/SELF-RETRACTING

1146 158059

10.50.3850.3705.2.410 $140.58324504 11/30/2017 STRIGLOS/HAINES & ESSICK STAPLE CARTRIDGE,1146 15805910.50.3850.3705.2.410 $184.62324504 11/30/2017 STRIGLOS/HAINES & ESSICK TN460 HIGH-YIELD TONER,

BLACK1146 158059

10.50.3850.3705.2.410 $20.94324504 11/30/2017 STRIGLOS/HAINES & ESSICK TRENDSETTER STAINLESSSTEEL SCISSORS, 8" LONG,

1146 158059

10.13.1125.0185.2.410 $142.09324504 11/30/2017 STRIGLOS/HAINES & ESSICK HP 972 HIGH-YIELD BLACKORIGINAL INK CARTRIDGE

1146 158060

10.13.1125.0185.2.410 $138.03324504 11/30/2017 STRIGLOS/HAINES & ESSICK HP 972X HIGH-YIELD CYANORIGINAL INK CARTRIDGE

1146 158060

10.13.1125.0185.2.410 $138.03324504 11/30/2017 STRIGLOS/HAINES & ESSICK HP 972X HIGH-YIELDMAGENTA ORIGINAL INK

1146 158060








10.13.1125.0185.2.410 $138.03324504 11/30/2017 STRIGLOS/HAINES & ESSICK HP 972X HIGH-YIELDYELLOW ORIGINAL INK

1146 158060


1146 158387

12.00.1220.0844.0.410 $41.92324504 11/30/2017 STRIGLOS/HAINES & ESSICK UNIVERSAL STANDARDSHEET PROTECTOR;

1146 158822

12.00.1220.0844.0.410 $26.70324504 11/30/2017 STRIGLOS/HAINES & ESSICK WESTCOTT VALUE LINESTAINLESS STEEL SHEARS

1146 158822

12.00.1220.0844.0.410 $21.30324504 11/30/2017 STRIGLOS/HAINES & ESSICK UNIVERSAL INSERTABLE8-TAB INDEX; 24 SET/BOX

1146 158822

12.00.1220.0844.0.410 $17.16324504 11/30/2017 STRIGLOS/HAINES & ESSICK BOARDWALK RECLOSABLEFOOD STORAGE BAGS;

1146 158822

10.00.2660.0110.0.410 $304.48324504 11/30/2017 STRIGLOS/HAINES & ESSICK Alera Sedina Series StraightFrom Desk Shell -

1146 158880

10.00.2660.0110.0.410 $176.59324504 11/30/2017 STRIGLOS/HAINES & ESSICK Alera Sedina SeriesBookcase, Five-Shelf -

1146 158880

10.12.1100.0000.0.410 $920.30324504 11/30/2017 STRIGLOS/HAINES & ESSICK WIZARD WALL DRY ERASESTATIC-CLING FILM EASEL

1146 159056

10.12.1100.0000.0.410 $170.45324504 11/30/2017 STRIGLOS/HAINES & ESSICK PADS IN MIAMI COLORS 3X370/PAD, 24 PADS/PACK

1146 159056

10.12.1100.0000.0.410 $70.04324504 11/30/2017 STRIGLOS/HAINES & ESSICK LOW ODOR DRY ERASEMARKER, CHISEL TIP

1146 159056

10.12.1100.0000.0.410 $161.60324504 11/30/2017 STRIGLOS/HAINES & ESSICK RAINBOW DUO-FINISHCOLORED KRAFT PAPER

1146 159056


1146 159056


1146 159056


1146 159056








10.12.1100.0000.0.410 $30.40324504 11/30/2017 STRIGLOS/HAINES & ESSICK TOP-LOAD POLY SHEETPROTECTORS HEAVY GAUGE

1146 159056

10.12.2410.0000.0.410 $60.89324504 11/30/2017 STRIGLOS/HAINES & ESSICK TN450 HIGH YIELD TONERBLACK

1146 159056

10.12.2410.0000.0.410 $3.71324504 11/30/2017 STRIGLOS/HAINES & ESSICK REFILL INK OFR XSTAMPERSTAMPS 10 ML BOTTLE

1146 159056

10.12.2410.0000.0.410 $3.71324504 11/30/2017 STRIGLOS/HAINES & ESSICK REFILL INK FOR XSTAMPERSTAMPS 10 ML BOTTLE RED

1146 159056

10.12.2410.0000.0.410 $2.80324504 11/30/2017 STRIGLOS/HAINES & ESSICK FELT STAMP PAD 4 1/4 X 23/4 BLACK

1146 159056

10.12.2410.0000.0.410 $27.40324504 11/30/2017 STRIGLOS/HAINES & ESSICK MONEY AND RENTUNNUMBERED RECEIPT

1146 159056

10.12.2410.0000.0.410 $66.20324504 11/30/2017 STRIGLOS/HAINES & ESSICK RECYCLED PLASTIC CUBICLETRIPLE FILE POCKET

1146 159056

10.12.2410.0000.0.410 $28.46324504 11/30/2017 STRIGLOS/HAINES & ESSICK RECYCLED INTERIOR FILEFOLDERS 1/3 CUT TOP TAB

1146 159056

10.12.2410.0000.0.410 $85.64324504 11/30/2017 STRIGLOS/HAINES & ESSICK RECYCLED INTERIOR FILEFOLDERS 1/3 CUT TOP TAB

1146 159056

10.12.2410.0000.0.410 $38.39324504 11/30/2017 STRIGLOS/HAINES & ESSICK STAMP, PRE11/16X35/16CS S THIS STAMP

1146 159056.1

10.12.2410.0000.0.410 $22.35324504 11/30/2017 STRIGLOS/HAINES & ESSICK CUSTOM MESSAGE STAMPPRE-INKED N10 9/16 X 1

1146 159056.1

10.09.1100.0255.0.410 $138.72324504 11/30/2017 STRIGLOS/HAINES & ESSICK SELF STICK EASEL PADSUNRULED 25X30 WHITE -

1146 159057

10.09.1100.0255.0.410 $41.00324504 11/30/2017 STRIGLOS/HAINES & ESSICK SELF-STICK NOTE PADS 3X3YELLOW 100 SHEET 18PK

1146 159057

10.09.1100.0255.0.410 $38.00324504 11/30/2017 STRIGLOS/HAINES & ESSICK HI-LIGHTER DESK/PENSTYLE COMBO HIGHLIGHTER

1146 159057

10.01.2210.4932.2.410 $168.16324504 11/30/2017 STRIGLOS/HAINES & ESSICK TONER FOR M1217 PRINTERFOR RHONDA

1146 159059








10.42.1100.0000.0.410 $92.30324504 11/30/2017 STRIGLOS/HAINES & ESSICK Staples for our Sharpcopiers in the Main office

1146 159060

10.85.2410.0010.0.410 $103.93324504 11/30/2017 STRIGLOS/HAINES & ESSICK REMANUFACTURED HIGHYIELD TONER CARTRIDGE

1146 159077


1146 159099

12.00.2330.0810.0.410 $50.56324504 11/30/2017 STRIGLOS/HAINES & ESSICK PENDAFLEX PORTFILEPORTABLE FILE BOX

1146 159117

12.00.2330.0810.0.410 $8.18324504 11/30/2017 STRIGLOS/HAINES & ESSICK CARDINAL REPORTPRO 10POCKET PROJECT

1146 159117

12.00.2330.0810.0.410 $115.20324504 11/30/2017 STRIGLOS/HAINES & ESSICK STOREX BINS, 10 5/8 X 155/8 X 8, 5.5 GALLON,

1146 159117

10.00.2660.0110.0.410 $415.72324504 11/30/2017 STRIGLOS/HAINES & ESSICK Up-Rite Desk MountedSit-STand Workstation -

1146 159167

10.50.1125.0000.0.410 $21.73324504 11/30/2017 STRIGLOS/HAINES & ESSICK G6 RETRACTABLE GEL INKPEN, REFILLABLE, BLUE INK,

1146 159168

10.50.1125.0000.0.410 $23.22324504 11/30/2017 STRIGLOS/HAINES & ESSICK WALL FILE, LETTER, 13 X 14,THREE POCKET, CLEAR

1146 159168

10.50.1125.0000.0.410 $13.20324504 11/30/2017 STRIGLOS/HAINES & ESSICK CLEAR HOOKS & STRIPS,PLASTIC, MINI, 6 HOOKS & 8

1146 159168

10.50.1125.0000.0.410 $4.60324504 11/30/2017 STRIGLOS/HAINES & ESSICK 30-SHEET TWO-HOLEPUNCH, 9/32" HOLES,

1146 159168

10.50.1125.0000.0.410 $2.61324504 11/30/2017 STRIGLOS/HAINES & ESSICK EIGHT-SHEET HANDHELD1/4" HOLE PUNCH, METAL

1146 159168

10.50.1125.0000.0.410 $3.96324504 11/30/2017 STRIGLOS/HAINES & ESSICK TOP-LOAD POLY SHEETPROTECTORS, HEAVY

1146 159168

10.00.0000.0000.0.971 $316.20324504 11/30/2017 STRIGLOS/HAINES & ESSICK UNIVERSAL ECONOMY 1"WHITE VIEWBINDER, ROUND

1146 159301

10.00.0000.0000.0.971 $132.48324504 11/30/2017 STRIGLOS/HAINES & ESSICK UNIVERSAL ECONOMY 3"WHITE VIEWBINDER, ROUND

1146 159301








12.00.2330.0810.0.410 $11.96324504 11/30/2017 STRIGLOS/HAINES & ESSICK UNIVERSAL MESHTHREE-TIER ORGANIZER

1146 159302

12.00.2330.0810.0.410 $30.42324504 11/30/2017 STRIGLOS/HAINES & ESSICK PENDAFLEX POLY VIEWFOLDER, ASSORTED

1146 159302


1146 159345

10.00.0000.0000.0.971 $46.78324504 11/30/2017 STRIGLOS/HAINES & ESSICK BRADY PEOPLE BLUELANYARD W/BREAKAWAY

1146 159383

10.00.0000.0000.0.974 $0.00324504 11/30/2017 STRIGLOS/HAINES & ESSICK GBC LAMINATING FILM,CLEAR, 1.5 MIL 25" X

1146 159383

10.00.0000.0000.0.971 $61.76324504 11/30/2017 STRIGLOS/HAINES & ESSICK QUALITY PARK 4 3/8" X 53/4" ENVELOPES, 24#,

1146 159425

10.85.2410.0010.0.410 $42.16324504 11/30/2017 STRIGLOS/HAINES & ESSICK HP 950XL (CN045AN) HIGHYIELD BLACK ORIGINAL INK

1146 159463

10.85.2410.0010.0.410 $32.32324504 11/30/2017 STRIGLOS/HAINES & ESSICK HP 951XL (CN046AN) HIGHYIELD CYAN ORIGINAL INK

1146 159463

10.85.2410.0010.0.410 $32.32324504 11/30/2017 STRIGLOS/HAINES & ESSICK HP 951XL (CN047AN) HIGHYIELD MAGENTA ORIGINAL

1146 159463

10.85.2410.0010.0.410 $32.32324504 11/30/2017 STRIGLOS/HAINES & ESSICK HP 951XL (CN048AN) HIGHYIELD YELLOW ORIGINAL

1146 159463


1146 159543

10.22.2410.0000.0.410 $233.44324504 11/30/2017 STRIGLOS/HAINES & ESSICK POWERSHRED 79CI, MEDIUMDUTY CROSS-CUT, 16

1146 159571

10.00.2320.0000.0.410 $395.38324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLANKET ORDER FOR INKAND TONER

1146 159596

10.00.2510.0104.0.410 $429.32324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLACK TONER FOR HPCOLOR LASERJET 4600N

1146 159602

10.00.2520.0104.0.410 $18.44324504 11/30/2017 STRIGLOS/HAINES & ESSICK SANFORD SHARPIEHIGHLIGHTERS, 12/SET

1146 159602








10.00.2520.0104.0.410 $5.87324504 11/30/2017 STRIGLOS/HAINES & ESSICK UNIVERSAL VP ENVELOPEMOISTENER WITH ADHESIVE,

1146 159602

10.00.2520.0104.0.410 $7.02324504 11/30/2017 STRIGLOS/HAINES & ESSICK AVERY GUMMED INDEXTABS, 50 GRAY TABS

1146 159602

10.00.2570.0125.0.410 $17.70324504 11/30/2017 STRIGLOS/HAINES & ESSICK POST-IT LABELING ANDCOVER-UP TAPE

1146 159602

10.18.1100.0000.0.410 $175.52324504 11/30/2017 STRIGLOS/HAINES & ESSICK HEWCF410A, HP 410ABLACK ORIGINAL LASERJET

1146 159609

10.18.1100.0000.0.410 $225.98324504 11/30/2017 STRIGLOS/HAINES & ESSICK HEWCF411A, HP 410A CYANORIGINAL LASERJET TONER

1146 159609

10.18.2410.0000.0.410 $225.98324504 11/30/2017 STRIGLOS/HAINES & ESSICK HEWCF412A, HP 410AYELLOW ORIGINAL LASERJET

1146 159609

10.18.2410.0000.0.410 $225.98324504 11/30/2017 STRIGLOS/HAINES & ESSICK HEWCF413A, HP 410A,MAGENTA ORIGINAL

1146 159609

10.00.2660.0110.0.410 $224.21324504 11/30/2017 STRIGLOS/HAINES & ESSICK Alera Sedina 3-DrawerPedestal Cabinet***PRICING

1146 159624


1146 159644

10.85.1100.0010.0.410 $44.06324504 11/30/2017 STRIGLOS/HAINES & ESSICK HP 96 (C8767WN) BLACKORIGINAL INK CARTRIDGE

1146 159661

10.85.1100.0016.0.410 $32.63324504 11/30/2017 STRIGLOS/HAINES & ESSICK QUIETSHARP EXECUTIVEELECTRIC PENCIL

1146 159661

10.85.1100.0016.0.410 $57.66324504 11/30/2017 STRIGLOS/HAINES & ESSICK 12-SHEET ELECTRICTHREE-HOLE PUNCH, BLACK

1146 159661

10.85.1100.0016.0.410 $5.34324504 11/30/2017 STRIGLOS/HAINES & ESSICK SMOOTH PAPER CLIPS, WIRE,JUMBO, SILVER 1000/PACK

1146 159661

10.03.2221.0100.0.410 $8.04324504 11/30/2017 STRIGLOS/HAINES & ESSICK SANFORD SHARPIE POROUSPOINT RETRACTABLE

1146 159710

10.03.2221.0100.0.410 $14.32324504 11/30/2017 STRIGLOS/HAINES & ESSICK AVERY PREPRINTED PLASTICTAB DIVIDERS, 12-TB,

1146 159710








10.03.2221.0100.0.410 $8.78324504 11/30/2017 STRIGLOS/HAINES & ESSICK RETRACTABLE UTILITY/BOXCUTTER KNIFE, SPRING

1146 159710

10.03.2221.0100.0.410 $3.93324504 11/30/2017 STRIGLOS/HAINES & ESSICK REPLACEMENT BLADES FORUTILITY KNIFE, 10/PKG

1146 159710

10.03.2221.0100.0.410 $1.78324504 11/30/2017 STRIGLOS/HAINES & ESSICK POLY SNAP ENVELOPE, 81/2" X 11", BLUEBERRY

1146 159710

10.03.2221.0100.0.410 $1.78324504 11/30/2017 STRIGLOS/HAINES & ESSICK POLY SNAP ENVELOPE, 81/2" X 11", STRAWBERRY

1146 159710

10.03.2221.0100.0.410 $5.44324504 11/30/2017 STRIGLOS/HAINES & ESSICK AVERY INSERTABLE STYLEEDGE TAB PLASTIC

1146 159710

10.03.2221.0100.0.410 $8.04324504 11/30/2017 STRIGLOS/HAINES & ESSICK SANFORD SHARPIE POROUSPOINT RETRACTABLE WATER

1146 159710

10.03.2221.0100.0.410 $24.50324504 11/30/2017 STRIGLOS/HAINES & ESSICK SCOTCH/3M TRANSPARENTTAPE 600 72 3/PK, 1" X

1146 159710

12.00.2660.0855.0.410 $111.64324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLACK TONER -HP981XLASERJET **equote R.Katt

1146 159712

12.00.2660.0855.0.410 $145.80324504 11/30/2017 STRIGLOS/HAINES & ESSICK MAGENTA TONER -HP981XLASERJET

1146 159712

12.00.2660.0855.0.410 $66.96324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLACK INK CTG -HP934XLOFFICEJET

1146 159712

12.00.2660.0855.0.410 $21.30324504 11/30/2017 STRIGLOS/HAINES & ESSICK CYAN INK CTG -HP935XLOFFICEJET

1146 159712

12.00.2660.0855.0.410 $21.30324504 11/30/2017 STRIGLOS/HAINES & ESSICK MAGENTA INK CTG-HP935XL OFFICEJET

1146 159712

12.00.2660.0855.0.410 $21.30324504 11/30/2017 STRIGLOS/HAINES & ESSICK YELLOW INK CTG -HP935XLOFFICEJET

1146 159712

12.00.2660.0855.0.410 $337.28324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLACK INK CTG -HP950XLOFFICEJET

1146 159712

10.00.2520.0104.0.410 $118.19324504 11/30/2017 STRIGLOS/HAINES & ESSICK CIG CYAN TONERCARTRIDGE FOR DELL

1146 159794








10.00.2520.0104.0.410 $118.19324504 11/30/2017 STRIGLOS/HAINES & ESSICK CIG YELLOW TONERCARTRIDGE FOR DELL

1146 159794

10.00.2520.0104.0.410 $118.19324504 11/30/2017 STRIGLOS/HAINES & ESSICK CIG MAGENTA TONERCARTRIDGE FOR DELL

1146 159794

10.00.2320.0000.0.410 $131.00324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLANKET ORDER FOR INKAND TONER

1146 159800

12.00.2330.0810.0.410 $26.22324504 11/30/2017 STRIGLOS/HAINES & ESSICK 3M PRECISE BATTERYSAVING MOUSING SURFACE,

1146 159834

12.00.2330.0810.0.410 $124.23324504 11/30/2017 STRIGLOS/HAINES & ESSICK QUARTET OVAL OFFICEFABRIC BOARD, 48 X 36,

1146 159834

12.00.2330.0810.0.410 $2.23324504 11/30/2017 STRIGLOS/HAINES & ESSICK GEM MAP TACKS, ASSORTED(100_

1146 159834

12.00.2330.0810.0.410 $3.84324504 11/30/2017 STRIGLOS/HAINES & ESSICK UNIVERSAL PUSH PINS,CLEAR

1146 159834

10.93.2560.0225.0.410 $146.70324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLANKET ORDER FOR DELLPRINTER CARTRIDGES FOR

1146 159876


1146 159934


1146 159940


1146 159942

10.13.2410.0000.0.323 $206.32324504 11/30/2017 STRIGLOS/HAINES & ESSICK Blanket Order forMaintenance of Sharp

1146 171030-0001


1146 171030-0001


1146 171030-0001

10.03.2210.0084.0.323 $109.59324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLANKET ORDER FORMAINTENANCE OF SHARP

1146 171030-0002









1146 171030-0002

10.12.2410.0000.0.323 $451.63324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLANKET ORDER FORMAINT. OF SHARP

1146 171030-0004

10.12.2410.0000.0.323 $1,407.32324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLANKET ORDER FIR MAINT.OF SHARP MXM700N SER#

1146 171030-0004


1146 171030-0005


1146 171030-0005


1146 171030-0005

10.18.2410.0000.0.323 $458.06324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLANKET ORDER FOR SHARPMXM350NA COPIER, SERIAL

1146 171030-0006

10.18.2410.0000.0.323 $127.80324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLANKET ORDER FOR SHARPMXM350NA COPIER, SERIAL

1146 171030-0006

10.22.2410.0000.0.323 $111.79324504 11/30/2017 STRIGLOS/HAINES & ESSICK MAINTENANCE AGREEMENTFOR SHARP MXM550U

1146 171030-0007

10.22.2410.0000.0.323 $293.96324504 11/30/2017 STRIGLOS/HAINES & ESSICK MAINTENANCE AGREEMENTFOR SHARP MXM350N

1146 171030-0007

10.22.2410.0000.0.323 $316.85324504 11/30/2017 STRIGLOS/HAINES & ESSICK MAINTENANCE AGREEMENTFOR SHARP MXM450N

1146 171030-0007

10.21.2410.0000.0.323 $152.41324504 11/30/2017 STRIGLOS/HAINES & ESSICK Blanket order for SharpMXM350N Copier serial

1146 171030-0008

10.21.2410.0000.0.323 $389.77324504 11/30/2017 STRIGLOS/HAINES & ESSICK Blanket order for SharpMXM550 copier serial

1146 171030-0008


1146 171030-0009


1146 171030-0010








10.75.2410.0010.0.323 $333.73324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLANEKT ORDER FORMAINTENANCE OF SHARP

1146 171030-0010


1146 171030-0010


1146 171030-0010


1146 171030-0011


1146 171030-0012

10.00.2520.0104.0.323 $109.33324504 11/30/2017 STRIGLOS/HAINES & ESSICK MAINTENANCE OF SHARPMXM700U COPIER, SER#

1146 171030-0012

10.00.2520.0104.0.323 $25.86324504 11/30/2017 STRIGLOS/HAINES & ESSICK MAINTENANCE OF SHARPMXM350N COPIER, SER#

1146 171030-0012

10.01.2560.0225.0.323 $50.74324504 11/30/2017 STRIGLOS/HAINES & ESSICK MAINTENANCE OF SHARPMXM350N COPIER, SER#

1146 171030-0012

10.00.2640.0000.0.323 $243.34324504 11/30/2017 STRIGLOS/HAINES & ESSICK Blanket Order for SharpMXM350n Copier, serial

1146 171030-0014

10.42.2410.0000.0.323 $101.63324504 11/30/2017 STRIGLOS/HAINES & ESSICK Maint. of Sharp AR-M257Copier, $.0055 per copy.

1146 171030-0015

10.42.2410.0000.0.323 $553.59324504 11/30/2017 STRIGLOS/HAINES & ESSICK Maint. of Sharp MXM450NCopier, $00.55 per copy.

1146 171030-0015

10.42.2410.0000.0.323 $1,055.17324504 11/30/2017 STRIGLOS/HAINES & ESSICK Maint. of Sharp MXM450NCopier. $.0055 per copy.

1146 171030-0015

10.49.1100.0000.0.323 $514.05324504 11/30/2017 STRIGLOS/HAINES & ESSICK MAINTENANCE OF SHARPMXN45NA COPIER SER

1146 171030-0016

10.49.1100.0000.0.323 $333.12324504 11/30/2017 STRIGLOS/HAINES & ESSICK MAINTENCNCE OF SHARPMXM4501NA COPIER SER

1146 171030-0016

10.49.2410.0000.0.323 $197.82324504 11/30/2017 STRIGLOS/HAINES & ESSICK MAINTENANCE OF SHARPCOPIER SER #75013107,

1146 171030-0016









1146 171030-0017


1146 171030-0017


1146 171030-0018


1146 171030-0018

10.81.1100.0010.0.323 $164.97324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLANKET ORDER FORMAINTENANCE OF Sharp

1146 171030-0019


1146 171030-0019


1146 171030-0019


1146 171030-0019


1146 171030-0019

10.62.2410.0000.0.323 $483.08324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLANKET ORDER FOR SHARPMXM350N, SERIAL

1146 171030-0020


1146 171030-0020


1146 171030-0020


1146 171030-0021


1146 171030-0021

10.72.2410.0000.0.323 $460.52324504 11/30/2017 STRIGLOS/HAINES & ESSICK MAINTENANCE OF SHARPMXM450N COPIER

1146 171030-0022








10.72.2410.0000.0.323 $305.10324504 11/30/2017 STRIGLOS/HAINES & ESSICK MAINTENANCE OF SHARPMSM450N, COPIER

1146 171030-0022

10.72.2410.0000.0.323 $451.35324504 11/30/2017 STRIGLOS/HAINES & ESSICK MAINTENANCE OF SHARPMXM350N COPIER,

1146 171030-0022

10.72.2410.0000.0.323 $153.15324504 11/30/2017 STRIGLOS/HAINES & ESSICK MAINTENANCE OF SHARPMXM350N COPIER

1146 171030-0022

10.72.2410.0000.0.323 $258.95324504 11/30/2017 STRIGLOS/HAINES & ESSICK MAINTENANCE OF SHARPMXM350 COPIER

1146 171030-0022


1146 171030-0023


1146 171030-0023


1146 171030-0023


1146 171030-0023

20.08.2540.0601.0.323 $92.56324504 11/30/2017 STRIGLOS/HAINES & ESSICK MAINTENANCE OF SHARPMXM350N COPIER,

1146 171030-0024

10.44.2410.0000.0.323 $596.50324504 11/30/2017 STRIGLOS/HAINES & ESSICK Maintenance of SharpMXM55ON Copier, Serial

1146 171030-0025

10.44.2410.0000.0.323 $278.41324504 11/30/2017 STRIGLOS/HAINES & ESSICK Maintenance of SharpMXM45ON, Serial

1146 171030-0025

10.44.2410.0000.0.323 $122.49324504 11/30/2017 STRIGLOS/HAINES & ESSICK Maintenance of SharpMXM35ON Copier, serial

1146 171030-0025

10.58.3850.4902.2.323 $181.46324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLANKET ORDER FOR SHARPMXM350N COPIER SERIAL

1146 171030-0026


1146 171030-0027


1146 171030-0027








10.85.2410.0010.0.323 $1,283.19324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLANKET ORDER FORMAINT. OF SHARP

1146 171030-0027


1146 171030-0027


1146 171030-0027


1146 171030-0027


1146 171030-0027


1146 171030-0027

10.82.2410.0010.0.323 $86.05324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLANKET ORDER SHARPCOPIER MXM350N SERIAL

1146 171030-0028


1146 171030-0028


1146 171030-0028


1146 171030-0028

10.82.2410.0010.0.323 $1,227.35324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLANKET ORDER SHARPCOPIER MXM450N SERIAL

1146 171030-0028

10.82.2410.0010.0.323 $1,185.56324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLANKET ORDER SHARPCOPIER MXM7U00N SER#

1146 171030-0028

10.82.2410.0010.0.323 $1,577.67324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLANKET ORDER SHARPCOPIER MXM550N SERIAL

1146 171030-0028

10.82.2410.0010.0.323 $1,493.59324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLANKET ORDER SHARPCOPIER MXM623 SERIAL

1146 171030-0028

12.00.1206.0855.0.323 $17.35324504 11/30/2017 STRIGLOS/HAINES & ESSICK MAINT OF SHARP ARM237COPIER (SER# 55031082),

1146 171030-0029








12.00.2330.0855.0.323 $85.49324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLANKET ORDER FORMAINTENANCE FOR SHARP

1146 171030-0030


1146 171030-0031

10.93.2130.0000.0.323 $118.48324504 11/30/2017 STRIGLOS/HAINES & ESSICK Blanket Order for Sharpcopier MXM350N Serial

1146 171030-0032


1146 171030-0033

12.00.2330.0855.0.323 $27.74324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLANKET ORDER FORMAINTENANCE FOR SHARP

1146 171030-0034


1146 171030-0035

10.03.2210.0084.0.323 $3,378.25324504 11/30/2017 STRIGLOS/HAINES & ESSICK BLANKET ORDER FOR SHARPMX4101N COPIER. SER

1146 171030.0003

10.97.2410.0010.0.323 $71.19324504 11/30/2017 STRIGLOS/HAINES & ESSICK Blanket order for SharpMXM450N copier located on

1146 171031-0036

10.22.2410.0000.0.410 ($11.86)324504 11/30/2017 STRIGLOS/HAINES & ESSICK REPLACEMENT INK PAD FOR2000 PLUS 1SI15PM BKACJ

1146 7905CM

10.12.1100.0000.0.410 ($200.36)324504 11/30/2017 STRIGLOS/HAINES & ESSICK PLEASE ORDER POSTERMAKER PAPER

1146 7959CM

10.00.2660.0110.0.410 $238.00324504 11/30/2017 STRIGLOS/HAINES & ESSICK DYMO LabelWriter 450Turbo Monochrome Label

1146 M17102003

10.50.1125.3705.2.410 $269.99324504 11/30/2017 STRIGLOS/HAINES & ESSICK HP LASERJET PRO M426FDW***QUOTE PER MIKE OBRIEN

1146 M17102302

10.58.1125.4902.2.410 $180.00324504 11/30/2017 STRIGLOS/HAINES & ESSICK 40% OF PRICE PAID BY THISACCOUNT CODE

1146 M17102302

10.82.1100.0034.0.410 $249.99324504 11/30/2017 STRIGLOS/HAINES & ESSICK HP LASER JET PRO M402NPER MIKE O'BREN FROM

1146 M17111702









10.09.1100.0255.0.440 $175.95324505 11/30/2017 STUDIES WEEKLY SCIENCE STUDIES WEEKLY -ADVENTURE - QUOTE

1146 218050

$175.95Check Total:10.01.2210.0123.0.640 $200.00324506 11/30/2017 SUNGARD PUBLIC SECTOR

NATIONAL USERS GRO SNUG Membership coveringJanuary 2018-December

1146 05249

$200.00Check Total:20.93.2540.0602.0.410 $98.80324507 11/30/2017 SUPPLYWORKS B50A HANDLE REPAIR KIT -

SLOAN HANDLE REPAIR KIT. 1146 419114228

20.93.2540.0602.0.410 $179.80324507 11/30/2017 SUPPLYWORKS BLOAN REPAIR KIT FORCLOSET ST - SLOAN

1146 419114228

20.93.2540.0602.0.410 $263.76324507 11/30/2017 SUPPLYWORKS #2 BRASS SPUD COMPLETE1-1/2"

1146 419114228

20.93.2540.0602.0.410 $165.12324507 11/30/2017 SUPPLYWORKS SLOAN ROYAL/REGALURINAL KIT - FLUSH VALVE

1146 419114228

20.93.2540.0602.0.410 $227.52324507 11/30/2017 SUPPLYWORKS #5 BRASS SPUD COMPLETE1-1/4"

1146 419114228

20.93.2540.0602.0.410 $24.60324507 11/30/2017 SUPPLYWORKS DELTA SEAT & SPRING KIT1-PR

1146 419114228

20.93.2540.0602.0.410 $17.48324507 11/30/2017 SUPPLYWORKS VALUE PLUS CLOSET FLANGESPANN

1146 419114228

20.93.2540.0602.0.410 $8.95324507 11/30/2017 SUPPLYWORKS NEW WASHING MACHINEHOSE 2/PACK

1146 419114228

20.93.2540.0602.0.410 $165.96324507 11/30/2017 SUPPLYWORKS 1-1/2" 20 GA. P TRAP CPLESS CL P-TRAP

1146 419114228

20.93.2540.0602.0.410 $10.32324507 11/30/2017 SUPPLYWORKS VACUUM BREAKER BAFFLE1146 41911422820.93.2540.0602.0.410 $8.88324507 11/30/2017 SUPPLYWORKS SLOAN G 44 GASKET

VACUUM BREAKER FRICTION1146 419114228

20.93.2540.0602.0.410 $13.68324507 11/30/2017 SUPPLYWORKS FIT-ALL WAX BOWL RING1146 41911422820.93.2540.0602.0.410 $23.94324507 11/30/2017 SUPPLYWORKS SETFAST SELF ADJ CLST

BOLT 2/PACK1146 419114228







$1,208.81Check Total:Printed: 11/29/2017 10:24:48 AM rptAPInvoiceCheckDetailReport: 2017.3.14 Page: 121

$1,208.81Check Total:20.99.2540.0610.0.410 $219.99324508 11/30/2017 SURE SHARP TRIMMER STR EZ 27CC.

QUOTE# 10428391146 55852

20.99.2540.0610.0.410 ($22.00)324508 11/30/2017 SURE SHARP DISCOUNT PR1146 55852$197.99Check Total:

38.82.8288.0000.0.699 $35.00324509 11/30/2017 SVENDSEN FLORISTS TO PAY SVENDSEN FLORISTINVOICE #906757. PEACE

1146 906757

38.82.8288.0000.0.699 $40.00324509 11/30/2017 SVENDSEN FLORISTS FLORAL BASKET FOR JUSTINMURPHY FAMILY

1146 906877

$75.00Check Total:12.00.1220.0855.0.671 $4,240.95324510 11/30/2017 SWANN SPECIAL CARE CENTER OCT 2017 Ed Srvcs for

Private Facility **PAY1146 539 - 01

$4,240.95Check Total:10.00.2660.0110.0.410 $45.95324511 11/30/2017 SYNCB/AMAZON AmazonBasics High Speed

HDMI Cable - 15Ft. (1Pack)1146 CAGSYOIZAOHG

10.00.2660.0110.0.410 $188.00324511 11/30/2017 SYNCB/AMAZON Komputerbay Professional 256GB High Speed SDXC

1146 CAGSYOIZAOHG

10.00.2660.0110.0.410 $37.98324511 11/30/2017 SYNCB/AMAZON Cable Matter DisplayPort toHDMI Male to Female Cable

1146 CAGSYOIZAOHG

10.00.2660.0110.0.410 $54.95324511 11/30/2017 SYNCB/AMAZON SanDisk Ultra USB Type C16GB Flash Drive

1146 CAGSYOIZAOHG

10.33.1100.0179.1.410 $76.50324511 11/30/2017 SYNCB/AMAZON Price per website. IntexInflatable Empire Chair, 44"

1146 CERVFFJAYSBJ

10.33.1100.0179.1.410 $13.99324511 11/30/2017 SYNCB/AMAZON Intex Quick-Fill AC ElectricAir Pump, 110-120 Volt,

1146 CERVFFJAYSBJ

10.33.1100.0179.1.410 $14.67324511 11/30/2017 SYNCB/AMAZON Intex Inflatable Ultra Loungewith Ottoman

1146 CERVFFJAYSBJ

38.22.2201.0000.0.699 $83.64324511 11/30/2017 SYNCB/AMAZON LOT OF 100 4X6 INCH USAMERICAN HAND HELD

1146 CHQPYWXYESYX

10.00.2660.0110.0.410 $399.98324511 11/30/2017 SYNCB/AMAZON Brother Desktop ColorScanner

1146 CIZXEOUJDILB








10.00.2210.0287.2.410 $431.92324511 11/30/2017 SYNCB/AMAZON QUOTE FROM AMAZON.COMSHOPPING CART FOR BOOK,

1146 CYRLVCLSMVTK

10.00.2660.0110.0.410 $47.64324511 11/30/2017 SYNCB/AMAZON Tech Armor Apple iPhone6/7 Plus Ballistic Glass

1146 PLWIGZVCPYPK

10.58.1125.4902.2.410 $59.94324511 11/30/2017 SYNCB/AMAZON EXERSONGS BY JACKHARTMANN AUDIO CD

1146 VJOJAPNJXMOX

10.58.1125.4902.2.410 $96.00324511 11/30/2017 SYNCB/AMAZON JIM GILL SINGS THESNEEZING SONG AND

1146 VJOJAPNJXMOX

10.58.1125.4902.2.410 $59.94324511 11/30/2017 SYNCB/AMAZON RHYMIN TO THE BEAT VOL 2BY JACK HARTMANN

1146 VJOJAPNJXMOX

$1,611.10Check Total:10.74.1250.4300.1.410 $791.96324512 11/30/2017 TEACHER CREATED MATERIALS Leveled Texts for Social

Studies - Complete Set (61146 2182766

$791.96Check Total:10.13.1125.0185.2.410 $1,519.82324513 11/30/2017 TEACHING STRATEGIES

INC_724526 QUOTE #Q-36940 - THECREATIVE CURRICULUM FOR

1146 0315973-IN

10.13.1125.0185.2.410 $299.00324513 11/30/2017 TEACHING STRATEGIESINC_724526 TEACHING GUIDES SET OF 3

EXCERCISE MUSIC MAKING1146 0315973-IN

10.13.1125.0185.2.410 $250.00324513 11/30/2017 TEACHING STRATEGIESINC_724526 TEACHING GUIDES SET OF 3

PETS BREAD AND ROADS1146 0315973-IN

$2,068.82Check Total:20.81.2540.0611.0.319 $18,060.00324514 11/30/2017 TERMINIX MATERIAL AND

PROFESSIONAL LABOR FOR1146 369901978

$18,060.00Check Total:12.00.1220.0855.0.671 $1,904.52324515 11/30/2017 THE BABY FOLD OCT 2017 Ed Srvcs for

Hammitt Day #15192 **PAY1146 8793

$1,904.52Check Total:12.00.1220.0855.0.671 $4,681.95324516 11/30/2017 THE HOPE INSTITUTE OCT 2017 Ed Srvcs Private

Facility **PAY INVOICE**1146 31657

12.00.1220.0855.0.671 $4,681.95324516 11/30/2017 THE HOPE INSTITUTE OCT 2017 Ed Srvcs PrivateFacility **PAY INVOICE**

1146 31736








$9,363.90Check Total:10.03.2220.0100.0.440 $39.00324517 11/30/2017 THE HORN BOOK THE HORN BOOK GUIDE 1

YEAR SUBSCRIPTION PER1146 3450091-B1

$39.00Check Total:10.03.2220.0100.0.410 $94.35324518 11/30/2017 THE LIBRARY STORE COUNTERTOP ONE-PIECE

WIRE EASELS,1146 299275

10.03.2221.0100.0.410 $27.90324518 11/30/2017 THE LIBRARY STORE SCOTCH STICKER & MARKERREMOVER PEN

1146 299275

10.03.2221.0100.0.410 $14.67324518 11/30/2017 THE LIBRARY STORE CLEAR-BOND WHITE BOOKREPAIR GLUE, 1 QUART

1146 299275

$136.92Check Total:12.00.2132.0855.0.410 $25.29324519 11/30/2017 THERAPY SHOPPE, INC. 12-PK PENAGAIN "TWIST &

WRITE"1146 320440

12.00.2132.0855.0.410 $84.69324519 11/30/2017 THERAPY SHOPPE, INC. GROTTO 50-PK1146 32044012.00.2132.0855.0.410 $104.49324519 11/30/2017 THERAPY SHOPPE, INC. P'S & Q'S 10-PK1146 320440

$214.47Check Total:20.93.2540.0604.0.410 $47.90324520 11/30/2017 THERMAL MECHANICS INC THERMISTER R8T. QUOTE -

EMAIL1146 010006645

$47.90Check Total:20.81.2540.0604.0.410 $1,506.00324521 11/30/2017 TMI-ASG AFTERMARKET

SOLUTIONS GROUP FAN MOTOR. QUOTE#010008229

1146 010007605

$1,506.00Check Total:10.93.2540.0225.0.410 $105.00324522 11/30/2017 TOMMY HOUSE TIRE CO INC. INVOICE# 384092 - TWO

WHEEL ALIGNMENT - LT1146 384092

20.93.2540.0650.0.410 $65.50324522 11/30/2017 TOMMY HOUSE TIRE CO INC. BLANKET ORDER FOR TIRESAND TIRE REPAIRS FOR

1146 384102

$170.50Check Total:20.60.2540.0614.0.410 $1,630.00324523 11/30/2017 TOP QUALITY ROOFING CO MILL FINISH ALUMINUM

GUTTER WITH ALUMINUM1146 2017361









10.00.0000.0000.0.973 $725.00324524 11/30/2017 TRIAD INDUSTRIAL SUPPLYCORPORATION TITAN ICE MELTER FLAKES

OR PELLETS, 50# BAG1146 0000239556

$725.00Check Total:10.89.1536.0570.0.360 $836.45324525 11/30/2017 TRUMP DIRECT Invoice #99297 - 2017

Tournament Program1146 99297

$836.45Check Total:10.01.2210.0123.0.312 $110.00324526 11/30/2017 TYLER TECHNOLOGIES, INC.. Payment for invoice

#025-206094 - Illinois User1146 025-206094

$110.00Check Total:10.00.0000.0000.0.978 $117.12324527 11/30/2017 U S GAMES VOIT BASKETBALL, RUBBER,

REGULATION SIZE***QUOTE1146 900888681

10.00.0000.0000.0.978 $30.72324527 11/30/2017 U S GAMES VOIT BALL, PLAYGROUND,RUBBER, SEAMLESS, 6"

1146 900888681

10.00.0000.0000.0.978 $36.96324527 11/30/2017 U S GAMES VOIT PLAYGROUND BALL, 81/2", RUBBER, SEAMLESS,

1146 900888681

10.00.0000.0000.0.978 $101.76324527 11/30/2017 U S GAMES VOIT BALL, PLAYGROUND,RUBBER, 13", SEAMLESS,RED

1146 900888681

$286.56Check Total:10.22.1250.4300.2.410 $28.65324528 11/30/2017 U S SCHOOL SUPPLY INC SMILE MAGIC CUBE

KEYCHAINS L01196401146 331409A

10.22.1250.4300.2.410 $14.35324528 11/30/2017 U S SCHOOL SUPPLY INC GLITTER RAINBOW POP APOINT CRAYONS D038350

1146 331409A

10.22.1250.4300.2.410 $19.50324528 11/30/2017 U S SCHOOL SUPPLY INC MUSTACHE PENCILS WITHNEON TOPPER A1553075

1146 331409A

10.22.1250.4300.2.410 $14.35324528 11/30/2017 U S SCHOOL SUPPLY INC PAW MINI HIGHLIGHTERG019395

1146 331409A

10.22.1250.4300.2.410 $48.70324528 11/30/2017 U S SCHOOL SUPPLY INC HONOR ROLL PENCILSA132470

1146 331409A

10.22.1250.4300.2.410 $21.55324528 11/30/2017 U S SCHOOL SUPPLY INC CAMO MECHANICAL PENCILA118863

1146 331409A

10.22.1250.4300.2.410 $7.85324528 11/30/2017 U S SCHOOL SUPPLY INC BIG MONEY ERASERS1146 331409A








10.22.1250.4300.2.410 $31.00324528 11/30/2017 U S SCHOOL SUPPLY INC SUPERHERO KEY CHAINS1146 331409A$185.95Check Total:

10.00.0000.0000.0.973 $4,704.00324529 11/30/2017 UNIPAK UNIPAK BLACK PLASTIC CANLINERS, 30" X 37", 20-30

1146 19497

10.00.0000.0000.0.973 $6,450.00324529 11/30/2017 UNIPAK UNIPAK BLACK PLASTIC CANLINERS, 43" X 48", 200/CS,

1146 19497

$11,154.00Check Total:10.00.2310.0108.0.341 $4.36324530 11/30/2017 UNITED PARCEL SERVICE BLANKET ORDER FOR UPS

DELIVERY SERVICES FOR1146 0000646722437

$4.36Check Total:10.50.3850.3705.1.410 $9.71324531 11/30/2017 USBORNE BOOKS & MORE PRICING PER ATTACHED

USBORNE SHOPPING CART1146 DIR1353726

10.50.3850.3705.1.410 $7.55324531 11/30/2017 USBORNE BOOKS & MORE MONKEYS STICKERS BOOK1146 DIR135372610.50.3850.3705.1.410 $10.79324531 11/30/2017 USBORNE BOOKS & MORE MOSAIC STICKER1146 DIR135372610.50.3850.3705.1.410 $19.41324531 11/30/2017 USBORNE BOOKS & MORE MY FIRST MAZE BOOK1146 DIR135372610.50.3850.3705.1.410 $32.37324531 11/30/2017 USBORNE BOOKS & MORE MY FIRST REFERENCE BOOK

ABOUT HOW THINGS GROW1146 DIR1353726

10.50.3850.3705.1.410 $26.95324531 11/30/2017 USBORNE BOOKS & MORE PENGUINS IR1146 DIR135372610.50.3850.3705.1.410 $21.59324531 11/30/2017 USBORNE BOOKS & MORE RUBBER STAMP ACTIVITES1146 DIR135372610.50.3850.3705.1.410 $5.39324531 11/30/2017 USBORNE BOOKS & MORE SEASHORE1146 DIR135372610.50.3850.3705.1.410 $12.95324531 11/30/2017 USBORNE BOOKS & MORE SHARKS LIFE THE FLAP1146 DIR135372610.50.3850.3705.1.410 $28.06324531 11/30/2017 USBORNE BOOKS & MORE SHINE A LIGHT ON THE

CONSTRUCTION SITE1146 DIR1353726

10.50.3850.3705.1.410 $28.06324531 11/30/2017 USBORNE BOOKS & MORE SHINE A LIGHT ON THETRAIN

1146 DIR1353726

10.50.3850.3705.1.410 $16.19324531 11/30/2017 USBORNE BOOKS & MORE STEP BY STEP DRAWINGACTIVITY PACK

1146 DIR1353726

10.50.3850.3705.1.410 $43.18324531 11/30/2017 USBORNE BOOKS & MORE STICKER DOLLY DRESSINGACTIVITY PACK 2

1146 DIR1353726

10.50.3850.3705.1.410 $15.10324531 11/30/2017 USBORNE BOOKS & MORE TRUCKS STICKER BOOK1146 DIR135372610.50.3850.3705.1.410 $60.40324531 11/30/2017 USBORNE BOOKS & MORE WIPE CLEAN 123 BOOK1146 DIR1353726








10.50.3850.3705.1.410 $60.40324531 11/30/2017 USBORNE BOOKS & MORE WIPE CLEAN ALPHABET1146 DIR135372610.50.3850.3705.1.410 $60.40324531 11/30/2017 USBORNE BOOKS & MORE WIPE CLEAN BEGINNING PEN

CONTROL1146 DIR1353726

10.50.3850.3705.1.410 $60.40324531 11/30/2017 USBORNE BOOKS & MORE WIPE CLEAN CAPITALLETTERS

1146 DIR1353726

10.50.3850.3705.1.410 $60.40324531 11/30/2017 USBORNE BOOKS & MORE WIPE CLEAN READY FORWRITTING

1146 DIR1353726

10.50.3850.3705.1.410 $5.39324531 11/30/2017 USBORNE BOOKS & MORE WOODLAND CREATURES1146 DIR135372610.50.3850.0180.1.410 $192.31324531 11/30/2017 USBORNE BOOKS & MORE CART/QUOTE USBORNE-

123 COUNTING1146 DIR1383367

10.50.3850.0180.1.410 $47.96324531 11/30/2017 USBORNE BOOKS & MORE B IS FOR BEDTIME1146 DIR138336710.50.3850.0180.1.410 $35.96324531 11/30/2017 USBORNE BOOKS & MORE BABY'S VERY FIRST BUS

BOOK1146 DIR1383367

10.50.3850.0180.1.410 $51.96324531 11/30/2017 USBORNE BOOKS & MORE BABY'S VERY FIRSTFINGERTRAIL PALYBOOK

1146 DIR1383367

10.50.3850.0180.1.410 $63.96324531 11/30/2017 USBORNE BOOKS & MORE BABY'S VERY FIRST NOISYBOOK JUNGLE

1146 DIR1383367

10.50.3850.0180.1.410 $63.96324531 11/30/2017 USBORNE BOOKS & MORE BABY'S VERY FIRST NOISYBOOK TRAINS

1146 DIR1383367

10.50.3850.0180.1.410 $63.96324531 11/30/2017 USBORNE BOOKS & MORE BABY'S VERY FIRST NOISYBOOK FARM

1146 DIR1383367

10.50.3850.0180.1.410 $63.96324531 11/30/2017 USBORNE BOOKS & MORE BABY'S VERY FIRST NOISYNURSERY RHYMES

1146 DIR1383367

10.50.3850.0180.1.410 $59.96324531 11/30/2017 USBORNE BOOKS & MORE BABY'S VERY FIRST SLIDEAND SEE ANIMALS

1146 DIR1383367

10.50.3850.0180.1.410 $59.96324531 11/30/2017 USBORNE BOOKS & MORE BABY'S VERY FIRST SLIDEAND SEE DINOSAURS

1146 DIR1383367

10.50.3850.0180.1.410 $59.96324531 11/30/2017 USBORNE BOOKS & MORE BABY'S VERY FIRST SLIDEAND SEE FARM

1146 DIR1383367








10.50.3850.0180.1.410 $59.96324531 11/30/2017 USBORNE BOOKS & MORE BABY'S VERY FIRST SLIDEAND SEE UNDER THE SEA

1146 DIR1383367

10.50.3850.0180.1.410 $59.96324531 11/30/2017 USBORNE BOOKS & MORE BABY'S VERY FIRST SLIDEAND SEE ZOO

1146 DIR1383367

10.50.3850.0180.1.410 $79.90324531 11/30/2017 USBORNE BOOKS & MORE BABY'S VERY FIRSTSTROLLER BOOK ANIMALS

1146 DIR1383367

10.50.3850.0180.1.410 $79.90324531 11/30/2017 USBORNE BOOKS & MORE BABY'S VERY FIRSTSTROLLER BOOK JUNGLE

1146 DIR1383367

10.50.3850.0180.1.410 $79.90324531 11/30/2017 USBORNE BOOKS & MORE BABY'S VERY FIRSTSTROLLER BOOK OUTDOORS

1146 DIR1383367

10.50.3850.0180.1.410 $51.96324531 11/30/2017 USBORNE BOOKS & MORE BABY'S VERY FIRSTTOUCHY-FEELY ANIMALS

1146 DIR1383367

10.50.3850.0180.1.410 $51.96324531 11/30/2017 USBORNE BOOKS & MORE BABY'S VERY FIRST TOUCHFEELY COLORS PLAY BOOK

1146 DIR1383367

10.50.3850.0180.1.410 $51.96324531 11/30/2017 USBORNE BOOKS & MORE BABY'S VERY FIRST TOUCHYFEELY FARM PLAYBROOK

1146 DIR1383367

10.50.3850.0180.1.410 $59.96324531 11/30/2017 USBORNE BOOKS & MORE BABY'S VERY FRIST TOUCHYFEELY LIFT THE FLAP PLAY

1146 DIR1383367

10.50.3850.0180.1.410 $47.97324531 11/30/2017 USBORNE BOOKS & MORE BIG BOOK OF COLORS1146 DIR138336710.50.3850.0180.1.410 $79.96324531 11/30/2017 USBORNE BOOKS & MORE GARDEN SOUNDS1146 DIR138336710.50.3850.0180.1.410 $63.96324531 11/30/2017 USBORNE BOOKS & MORE GOOBLE, GOBBLE, MOOOOO

TRACTOR BOOK1146 DIR1383367

10.50.3850.0180.1.410 $35.96324531 11/30/2017 USBORNE BOOKS & MORE I WANT TO BE A LION1146 DIR138336710.50.3850.0180.1.410 $35.96324531 11/30/2017 USBORNE BOOKS & MORE I WANT TO BE AN1146 DIR138336710.50.3850.0180.1.410 $79.96324531 11/30/2017 USBORNE BOOKS & MORE JUNGLE SOUNDS1146 DIR138336710.50.3850.0180.1.410 $67.96324531 11/30/2017 USBORNE BOOKS & MORE LITTLE BALLERINA DANCING

BOOK WITH CD1146 DIR1383367

10.50.3850.0180.1.410 $79.96324531 11/30/2017 USBORNE BOOKS & MORE MUSICAL NURSERY RYHMES1146 DIR138336710.50.3850.0180.1.410 $79.96324531 11/30/2017 USBORNE BOOKS & MORE NOISY FARM1146 DIR138336710.50.3850.0180.1.410 $29.95324531 11/30/2017 USBORNE BOOKS & MORE ON THE FARM1146 DIR1383367








10.50.3850.0180.1.410 $47.96324531 11/30/2017 USBORNE BOOKS & MORE THE CHILDREN WHO LOVEDBOOKS

1146 DIR1383367

10.50.3850.0180.1.410 $31.96324531 11/30/2017 USBORNE BOOKS & MORE THINGS THAT GO FLOD OUTBOOKS

1146 DIR1383367

10.50.3850.0180.1.410 $35.96324531 11/30/2017 USBORNE BOOKS & MORE ZOO TALKABOUT BOARD1146 DIR138336710.50.3850.3705.1.410 $22.69324531 11/30/2017 USBORNE BOOKS & MORE PRICING PER ATTACHED

USBORNE SHOPPING CART 1146 DIR1510555

10.50.3850.3705.1.410 $5.40324531 11/30/2017 USBORNE BOOKS & MORE BABY ANIMALS1146 DIR151055510.50.3850.3705.1.410 $5.40324531 11/30/2017 USBORNE BOOKS & MORE BUGS-IR1146 DIR151055510.50.3850.3705.1.410 $19.45324531 11/30/2017 USBORNE BOOKS & MORE BUILD YOUR OWN PIRATE

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10.50.3850.3705.1.410 $19.45324531 11/30/2017 USBORNE BOOKS & MORE BUILD YOUR OWN TRAINSSTICKER BOOK

1146 DIR1510555

10.50.3850.3705.1.410 $32.43324531 11/30/2017 USBORNE BOOKS & MORE DINOSAUR ACTIVITY PACK1146 DIR151055510.50.3850.3705.1.410 $5.40324531 11/30/2017 USBORNE BOOKS & MORE DINOSAURS1146 DIR151055510.50.3850.3705.1.410 $5.40324531 11/30/2017 USBORNE BOOKS & MORE EGGS AND CHICKS IR LEVEL

11146 DIR1510555

10.50.3850.3705.1.410 $32.43324531 11/30/2017 USBORNE BOOKS & MORE FAIRY ACTIVITY PACK1146 DIR151055510.50.3850.3705.1.410 $30.27324531 11/30/2017 USBORNE BOOKS & MORE FAIRY TALES C/V1146 DIR151055510.50.3850.3705.1.410 $17.30324531 11/30/2017 USBORNE BOOKS & MORE FINGERPRINT ACTIVITIES

BACKYARD1146 DIR1510555

10.50.3850.3705.1.410 $5.40324531 11/30/2017 USBORNE BOOKS & MORE FIREFIGHTERS IR LEVEL 11146 DIR151055510.50.3850.3705.1.410 $17.29324531 11/30/2017 USBORNE BOOKS & MORE FIRST COLORS STICKERS

BOOK1146 DIR1510555

10.50.3850.3705.1.410 $15.12324531 11/30/2017 USBORNE BOOKS & MORE FIRST STICKER BOOK BALLET1146 DIR151055510.50.3850.3705.1.410 $5.40324531 11/30/2017 USBORNE BOOKS & MORE FLOWERS1146 DIR151055510.50.3850.3705.1.410 $16.20324531 11/30/2017 USBORNE BOOKS & MORE FROG ON A LOG BOARD1146 DIR151055510.50.3850.3705.1.410 $129.76324531 11/30/2017 USBORNE BOOKS & MORE GET READY FRO SCHOOL

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10.50.3850.3705.1.410 $22.69324531 11/30/2017 USBORNE BOOKS & MORE KANGAROO AT THE ZOO1146 DIR1510555








10.50.3850.3705.1.410 $60.54324531 11/30/2017 USBORNE BOOKS & MORE LIFT THE FLAP COLORS1146 DIR151055510.50.3850.3705.1.410 $60.54324531 11/30/2017 USBORNE BOOKS & MORE LIFT THE FLAP NUMBERS1146 DIR151055510.50.3850.3705.1.410 $30.27324531 11/30/2017 USBORNE BOOKS & MORE LIFT THE FLAP OPPOSITES1146 DIR151055510.50.3850.3705.1.410 $60.54324531 11/30/2017 USBORNE BOOKS & MORE LIFT THE FLAP SHAPES1146 DIR151055510.50.3850.3705.1.410 $129.77324531 11/30/2017 USBORNE BOOKS & MORE LITTLE READ PENGUIN

COLLECTION1146 DIR1510555

$3,390.68Check Total:20.93.2540.0613.0.390 $343.46324532 11/30/2017 VALLEY VIEW LANDFILL INC - F2 BLANKET ORDER FOR

DISPOSAL OF JUNK AT THE1146 F20000030784

$343.46Check Total:10.85.2410.0010.0.410 $133.41324533 11/30/2017 VARITRONICS, LLC. 23" BLACK ON WHITE PAPER

FOR POSTER MAKER 36001146 87043

10.85.2410.0010.0.410 $266.81324533 11/30/2017 VARITRONICS, LLC. 23" BLUE ON WHITE PAPERFOR POSTER MAKER 3600

1146 87043

10.85.2410.0010.0.410 $587.77324533 11/30/2017 VARITRONICS, LLC. 24" X 300" LAMINATE ROLLSFOR A VARIQUEST COLD

1146 87044

10.81.1100.0010.0.410 $294.08324533 11/30/2017 VARITRONICS, LLC. 24" Dual-Sided Laminate -300' ***QUOTE# Q-88963

1146 87569

$1,282.07Check Total:10.93.2560.0225.0.360 $195.00324534 11/30/2017 WALLENDER-DEDMAN PRINTING

INC BREAKFAST AND LUNCHMENUS FOR SEPTEMBER

1146 81304

10.89.1536.0570.0.360 $60.00324534 11/30/2017 WALLENDER-DEDMAN PRINTINGINC Invoice #81305 - Turkey

Tournament Tickets1146 81305

10.13.1100.0000.0.360 $15.00324534 11/30/2017 WALLENDER-DEDMAN PRINTINGINC 10x13 (or 11x15) posters

heavier stock paper. Design1146 81509

10.00.2520.0104.0.360 $19.00324534 11/30/2017 WALLENDER-DEDMAN PRINTINGINC Business Cards for Kim

Hulva (current card is1146 81510

10.00.2112.0000.0.360 $19.00324534 11/30/2017 WALLENDER-DEDMAN PRINTINGINC Business Cards for Meagan

Novak. Please see attached1146 81511

10.00.2112.0000.0.360 $19.00324534 11/30/2017 WALLENDER-DEDMAN PRINTINGINC Business Cards for John

Fitzpatrick. Please see1146 81511








10.00.2112.0000.0.360 $19.00324534 11/30/2017 WALLENDER-DEDMAN PRINTINGINC Business Cards for Cinamen

Potts. Please see attached1146 81511

10.33.1100.0179.1.360 $15.00324534 11/30/2017 WALLENDER-DEDMAN PRINTINGINC Price per email, attached.

10x13 posters for the1146 81512

38.82.8200.0000.0.699 $90.00324534 11/30/2017 WALLENDER-DEDMAN PRINTINGINC FALL ATHLETIC PROGRAM

PER QUOTE FROM WENDY1146 81513

10.00.0000.0000.0.971 $780.00324534 11/30/2017 WALLENDER-DEDMAN PRINTINGINC PROVIDE #10 ENVELOPES,

WHITE, PLAIN WITH "KEIL1146 81687

10.00.0000.0000.0.975 $144.99324534 11/30/2017 WALLENDER-DEDMAN PRINTINGINC REQUEST FOR STUDENT,

50/PD1146 81687

10.00.0000.0000.0.975 ($0.16)324534 11/30/2017 WALLENDER-DEDMAN PRINTINGINC $-0.15 Pro-rated

Adjustment Applied -1146 81687

10.00.0000.0000.0.975 $0.01324534 11/30/2017 WALLENDER-DEDMAN PRINTINGINC $-0.15 Pro-rated

Adjustment Applied -1146 81687

10.00.0000.0000.0.975 $590.16324534 11/30/2017 WALLENDER-DEDMAN PRINTINGINC CORRIDOR PASS,

SECONDARY, 50/PD1146 81687

20.08.2540.0601.0.360 $19.00324534 11/30/2017 WALLENDER-DEDMAN PRINTINGINC 500 EACH - BUSINESS

CARDS FOR STEVEN C.1146 81688

10.21.1100.0000.0.360 $40.86324534 11/30/2017 WALLENDER-DEDMAN PRINTINGINC 325 Copies of 2017-2018

French Parent Handbook 1146 91556

$2,025.86Check Total:10.00.2630.0131.0.350 $200.00324535 11/30/2017 WEJT/WYDS/WZNX/WZUS/WYDS

-HD2 BLANKET ORDER FORSPORTS CAST

1146 735-00018-0002

$200.00Check Total:10.00.0000.0000.0.973 $32.40324536 11/30/2017 WESCO DISTRIBUTION GENERAL ELECTRIC 200W

INCANDESCENT LAMP,A21,1146 921658

$32.40Check Total:60.82.2530.0705.0.319 $600.00324537 11/30/2017 WMA CONSULTING ENGINEERS,

LTD. INVOICE# 52891 -EISENHOWER HIGH SCHOOL

1146 52891

$600.00Check Total:








80.93.2367.0650.0.319 $111.00324538 11/30/2017 WOODFORD TEST LANE INC BLANKET ORDER FORINSPECTION OF

1146 18790

$111.00Check Total:10.00.2630.0131.0.390 $300.00324539 11/30/2017 WSOY AM FM/WDZQ/WDZ/WCZQ Invoice #IN-1171078457:

DPS Boo At The Zoo1146 IN-1171078457

$300.00Check Total:$4,358,032.89Bank Total:

End of Report $4,358,032.89Disbursements Grand Total:

Fund Amount10 $1,212,283.7512 $391,772.5320 $206,527.6022 $1,532.5030 $1,517,293.7538 $41,186.8540 $980,592.6342 $104.0060 $3,121.6380 $2,405.0090 $1,212.65

$4,358,032.89Fund Totals:










1122 V908214

$37.35Check Total:$37.35Bank Total:

End of Report $37.35Disbursements Grand Total:

Fund Amount38 $37.35

$37.35Fund Totals:









38.82.8266.0000.0.699 $68.99NCB 11/10/2017 GARRISON, HALEY N TO REIMBURSE HALEYGARRISON FOR SUPPLIES

1132 V742427

10.49.3850.4300.2.410 $180.72NCB 11/10/2017 MATTINGLY, REBECCA F Please pay for expendituresfor Muffins for mom on

1132 V861176



Fund Amount10 $180.7238 $68.99

$249.71Fund Totals:









38.81.8109.0000.0.699 $650.00NCB 11/17/2017 BOLINE, SARAH To Reimburse Sarah BolineFor Band/Orchestra Polos

1138 V501252

38.81.8111.0000.0.699 $279.00NCB 11/17/2017 BOLINE, SARAH To Reimburse Sarah BolineFor Band/Orchestra Polos

1138 V501252

38.62.6206.0000.0.699 $50.47NCB 11/17/2017 GALLIGAN, MARY REIMBURSEMENT- MARYANN GALLIGAN,

1138 V851152



Fund Amount38 $979.47

$979.47Fund Totals:








2892733Account:

Check Number Date Payee Amount StatusVoucher Type Clear Date Void DateCleared?323910 10/27/2017 HOMEWOOD SUITES BY HILTON

RIVERPORT$249.00 Void1105 Expense 11/08/2017 11/08/2017

$249.00Total Amount:End of Report

Decatur School District #61Void Check ListingFiscal Year: 2017-2018

11/01/2017From Date: To Date:From Check: To Check:From Voucher: To Voucher:

CONSOLIDATED ACCOUNT 2 2892733Bank Account:Criteria:

Printed: 11/29/2017 10:20:21 AM rptGLCheckListingReport: 2017.3.14 Page: 1

DISBURSEMENTS VIA ACH November 2017

TSA Consulting Group, Inc.

Tax Sheltered 403B Contributions 41,869.67 Tax Sheltered 403B Contributions 42,600.45

Illinois Department of Revenue Illinois Income Tax Withholding 106,249.26 Illinois Income Tax Withholding 109,839.56

Internal Revenue Service Federal Payroll Taxes 415,388.81 Federal Payroll Taxes 434,836.03

Teacher Retirement System Member & Employer Contributions 162,850.97 Health Insurance Security 33,278.67 Member & Employer Contributions 162,156.09 Health Insurance Security 33,201.68

Illinois Municipal Retirement Member & Employer Contributions 298,522.38

Illinois State Disbursement Unit Child Support Payments 6,228.29 Child Support Payments 6,228.29

DISBURSEMENTS VIA FUND TRANSFERS

Payroll #9 1,724,144.03 Payroll #9A 520.41 Payroll #10 1,784,181.56 Replenish Work Comp Fund 100,457.72 Replenish MHS Athletic Revolving Fund 4,198.00 Replenish EHS Athletic Revolving Fund 4,735.00 Replenish TJMS Athletic Revolving Fund 3,185.00 Replenish SDMS Athletic Revolving Fund 3,065.00 Replenish GMMS Athletic Revolving Fund 2,034.00 Flexible Spending Account 22,610.62

DISBURSEMENTS VIA ACCOUNTING ENTRY

From: Macon-Piatt Special Education To: District 61 IDEA B Subgrant 113,177.00 Postage 398.45 Administrative agent fee 175,000.00

From: District 61 To: Macon-Piatt Special Education

Tuition - October 1,077,949.10

Board of Education Decatur Public School District 61

Date: December 12, 2017 Subject: Monthly Financial Conditions Report


Attachments: Financial Conditions Report


BACKGROUND INFORMATION: The attached report illustrates the District’s year-to-date revenues and expenditures and provides an explanation of the financial conditions of the Decatur Public School District and Macon-Piatt Special Education District. CURRENT CONSIDERATIONS: As the District completes November, the fifth month of FY18, the Macon-Piatt Special Education District has expended 41.75% of its overall budget; Decatur 61 has expended 33.00% of its overall budget. As of December 4, 2017, the State Comptroller is holding FY18 ISBE vouchers in the amount of $2,010,491 of which $900,972 is associated with transportation and $1,000,294 is associated with the Early Childhood Block Grant. The State Comptroller is also holding FY17 ISBE vouchers in the amount of $507,674 of which $67,225 is associated with the Early Childhood Block Grant, and $176,297 is associated with Special Education. The District’s November 2017 month-end education fund balance is $19,813,166; the November 2016 month-end education fund balance was $15,862,479. FINANCIAL CONSIDERATIONS: n/a STAFF RECOMMENDATION: The Administration respectfully requests that the Board of Education approve the Monthly Financial Conditions Report as presented. RECOMMENDED ACTION: _X_ Approval ___ Information ___ Discussion BOARD ACTION: _________________

2017-2018 Decatur Public S.D. #61

Fund Balance Summary - November 30, 2017

Fund

Fund Balance 07/01/17

Year-to-Date Revenues

Expenditures To Date

Net Cash Flow

Change in Fund

Balance Balance 11/30/17

Budget Balance 06/30/18

DISTRICT # 61 Education $15,564,040 $35,083,849 $30,834,723 $4,249,126 $0 $19,813,166 $ 15,704,445 Operation & Maintenance $4,167,372 $1,537,199 $2,276,253 ($739,054) $0 $3,428,318 $ 3,549,492 Debt Service $2,016,514 $3,164,301 $1,718,565 $1,445,736 $0 $3,462,250 $ 1,791,289 Transportation $2,238,943 $2,093,339 $1,247,136 $846,203 $0 $3,085,146 $ 2,207,210 IMRF $1,727,272 $1,037,596 $1,139,822 ($102,226) $0 $1,625,046 $ 2,062,711 Social Security $2,703,155 $695,163 $804,575 ($109,412) $0 $2,593,743 $ 2,527,259 Capital Projects Fund $1,100,537 $497,745 $1,126,284 ($628,539) $0 $471,998 $ 3,043,837 Working Cash $4,713,279 $167,129 $0 $167,129 $0 $4,880,408 $ 4,698,064 Tort Immunity/Judgment $2,926,203 $1,213,223 $691,419 $521,804 ($190,136) $3,257,871 $ 3,001,678 Fire Prevention/Safety $3,634,915 $160,662 $336,723 ($176,061) $0 $3,458,854 $ 3,389,019 Totals District 61 $40,792,230 $45,650,206 $40,175,500 $5,474,706 ($190,136) $46,076,800 $41,975,004

Macon-Piatt Special Ed District $3,312,959 $11,439,062 $8,424,396 $3,014,666 $0 $6,327,625 $ 3,312,959

Macon-Piatt Special Education District Report Date: November 2017

Financial Condition as of November 30, 2017 Percent of year passed: 42% Percent Revenues Budget Actual Y-T-D Received/Used 12 Education 20,179,245 11,439,062 56.69% 22 Operation & Maintenance - - 0.00% 42 Transportation - - 0.00% 52 IMRF - - 0.00% Total Revenues 20,179,245 11,439,062 56.69%

Expenditures 12 Education 18,735,148 8,034,320 42.88% 22 Operation & Maintenance 272,770 7,497 2.75% 42 Transportation 24,150 1,987 8.23% 52 IMRF 1,147,177 380,592 33.18% Total Expenditures 20,179,245 8,424,396 41.75%

Net Cash Total Revenues 20,179,245 11,439,062 56.69% Total Expenditures 20,179,245 8,424,396 41.75% Net Cash - 3,014,666 Fund Balances Actual 12 Education 6,327,625

Decatur Public School District #61 Report Date: November 2017

Financial Condition as of November 30, 2017

Percent of year passed: 42% FY 17 Percent

Percent Received/Used Revenues Budget Actual Y-T-D Received/Used As Of 11/30/16

10 Education 89,690,637 35,083,849 39.12% 35.05% 20 Operation & Maintenance 5,334,460 1,537,199 28.82% 25.26% 30 Debt Service 7,314,775 3,164,301 43.26% 43.04% 40 Transportation 6,631,733 2,093,339 31.57% 8.73% 50 IMRF 2,665,983 1,037,596 38.92% 41.65% 51 Social Security 1,794,265 695,163 38.74% 43.22% 60 Capital Projects 3,670,000 497,745 13.56% 44.38% 70 Working Cash 2,684,785 167,129 6.23% 41.68% 80 Tort Immunity/Judgment 2,772,375 1,213,223 43.76% 43.61% 90 Fire Prevention/Safety 354,105 160,662 45.37% 42.97%

Total Revenues 122,913,118 45,650,206 37.14% 33.97%

Expenditures 10 Education 89,550,232 30,834,723 34.43% 37.05% 20 Operation & Maintenance 5,952,340 2,276,253 38.24% 37.84% 30 Debt Service 7,540,000 1,718,565 22.79% 28.92% 40 Transportation 6,663,466 1,247,136 18.72% 21.47% 50 IMRF 2,330,544 1,139,822 48.91% 38.03% 51 Social Security 1,970,161 804,575 40.84% 36.91% 60 Capital Projects 1,726,700 1,126,284 65.23% 41.97% 70 Working Cash 2,700,000 - 0.00% 0.00% 80 Tort Immunity/Judgment 2,696,900 691,419 25.64% 24.08% 90 Fire Prevention/Safety 600,000 336,723 56.12% 34.08%

Total Expenditures 121,730,343 40,175,500 33.00% 35.37%

Net Cash Total Revenues 122,913,118 45,650,206 37.14% Total Expenditures 121,730,343 40,175,500 33.00% Net Cash 1,182,775 5,474,706 Fund Balances Actual 10 Education 19,813,166 20 Operation & Maintenance 3,428,318 30 Debt Service 3,462,250 40 Transportation 3,085,146 50 IMRF 1,625,046 51 Social Security 2,593,743 60 Capital Projects 471,998 70 Working Cash 4,880,408 80 Tort Immunity/Judgment 3,257,871 90 Fire Prevention/Safety 3,458,854 Total Funds 46,076,800


Date: December 12, 2017 Subject: Treasurer’s Report


Attachments: Treasurer’s Report


BACKGROUND INFORMATION: The attached report details the District’s investments and the status of the District’s cash as of November 30, 2017. CURRENT CONSIDERATIONS: N/A FINANCIAL CONSIDERATIONS: N/A STAFF RECOMMENDATION: The Administration respectfully requests that the Board of Education approve the Treasurer’s Report as presented. RECOMMENDED ACTION: _X_ Approval ___ Information ___ Discussion BOARD ACTION: ____________________

DECATUR PUBLIC SCHOOL DISTRICT #61

TREASURER'S REPORT

Cash/Investments Cash/Investments

as of as of

10/31/17 Receipts Disbursements Change/Interest 11/30/17

Education 21,910,197.52 7,760,486.00 7,721,684.58 9,269.55 21,958,268.49

Operations & Maintenance 3,828,657.52 11,434.14 413,951.63 1,378.39 3,427,518.42

Debt Service 4,591,992.38 386,275.30 1,517,293.75 1,276.17 3,462,250.10

Transportation 4,010,263.75 1,381.40 991,078.79 1,272.46 3,021,838.82

IMRF 1,800,191.82 0.01 175,695.05 549.48 1,625,046.26

Social Security 2,724,202.80 1.35 131,553.93 1,093.85 2,593,744.07

Capital Projects 433,339.23 42,919.48 4,345.65 84.78 471,997.84

Working Cash 4,878,181.18 0.00 0.00 2,226.75 4,880,407.93

Tort/Judgment Immunity 3,403,425.29 0.00 166,898.65 1,344.64 3,237,871.28

Fire Prevention & Safety 3,460,638.18 0.00 3,681.10 1,895.81 3,458,852.89

Macon-Piatt Special Education 6,060,464.70 2,342,478.12 2,077,610.18 1,691.00 6,327,023.64

Activities 530,854.76 59,512.73 42,695.08 194.86 547,867.27

57,632,409.13 10,604,488.53 13,246,488.39 22,277.74 55,012,687.01

Dr. Todd Covault 11/30/17

November 2017


Date: December 12, 2017 Subject: Tolling Agreement – Athletic Field at Eisenhower High School

Initiated By: Dr. Paul Fregeau, Superintendent Attachments: Tolling Agreement


BACKGROUND INFORMATION: In January, 2011, the District entered into a contract with BLDD in which they agreed to design and administer the High School Renovations and Additions Project at Eisenhower High School. The parties are currently investigating and/or working in cooperation with each other to address and attempt to correct soil and/or sod/turf defects at the Eisenhower High School athletic field. CURRENT CONSIDERATIONS: Since all parties have a common interest in continuing to work together to correct issues without resorting to litigation or other forms of dispute resolution, Administration and the District’s legal counsel recommend entering into a Tolling Agreement. A Tolling Agreement is a legal document which allows for the pausing or delaying of the running of the period of time set forth by a statute of limitations. Per legal counsel, the Administration recommends that the Board of Education approve the Tolling Agreement regarding the athletic field at Eisenhower High School; this Agreement is with BLDD Architects and Nicholas & Associates, Inc. FINANCIAL CONSIDERATIONS: The Tolling Agreement provides additional time to ensure that the defects on the athletic field at Eisenhower High School are corrected. STAFF RECOMMENDATION: The Administration respectfully requests the Board of Education approve the Tolling Agreement for the Athletic Field at Eisenhower High School as presented. RECOMMENDED ACTION: X Approval Information Discussion BOARD ACTION: ________________


Date: December 12, 2017 Subject: Tolling Agreement – HVAC Units at Eisenhower and MacArthur High Schools

Initiated By: Dr. Paul Fregeau, Superintendent Attachments: Tolling Agreement


BACKGROUND INFORMATION: A Tolling Agreement is a legal document which allows for the pausing or delaying of the running of the period of time set forth by a statute of limitations. CURRENT CONSIDERATIONS: During the August 22, 2017 Board of Education Open Session Meeting, the Board Members previously approved a Tolling Agreement with BLDD for the HVAC Units at Eisenhower and MacArthur High Schools. The recommended Tolling Agreement for the December 12, 2017 Board of Education Meeting is intended to supplement the existing Agreement noting that the issues with the HVAC Units at both high schools is a contractor/installation (not design) error; therefore, this Agreement is with King Lar. FINANCIAL CONSIDERATIONS: The Tolling Agreement provides additional time to ensure the services purchased and paid for by the Board of Education for this project result in HVAC Units that operate as specified. STAFF RECOMMENDATION: The Administration respectfully requests the Board of Education approve the Tolling Agreement for the HVAC Units at Eisenhower and MacArthur High Schools as presented. RECOMMENDED ACTION: X Approval Information Discussion BOARD ACTION: ________________


Date: December 12, 2017 Subject: Administrator and Administrative Support Apple Device Purchase

Initiated By: Jim Altig, Director of Information Technology

Attachments: Apple Quote


BACKGROUND INFORMATION: Some District administrators and administrative support staff are in need for upgraded devices. CURRENT CONSIDERATIONS: Select administrators and administrative support staff will be receiving upgrades to pilot tablets and laptops as Apple develops innovative, more efficient devices and eliminates the current devices that we use for all administration and administrative support staff. Piloting these items will help determine what fits our staff’s needs. This project initially was to be phased throughout the first semester of school, however, with changes in Apple representatives, this was delayed. Therefore, all items have been combined as one order for board approval. FINANCIAL CONSIDERATIONS: The total amount for this purchase is $46,340.30. This purchase is budgeted under the existing Information Technology budget for the 2017-2018 school year. STAFF RECOMMENDATION: The Administration respectfully requests that the Board of Education approve the purchase of these Administrator and Administrative Support Apple Devices in the amount of $46,340.30 as presented. RECOMMENDED ACTION: X Approval Information Discussion

BOARD ACTION: ____________________


Date: December 12, 2017 Subject: Job Description

Initiated By: Joshua Peters and Charlotte Thompson, Directors of Curriculum and Instruction

Attachments: Job Description: Assessment Administrator


BACKGROUND INFORMATION: Human Resources staff and administrators are conducting an ongoing review of job descriptions for compliance with state and federal laws, district policies and agreements; and the alignment of the descriptions with the essential duties and expectations of the position. CURRENT CONSIDERATIONS: For each position, the job description was created to align the responsibilities and duties with the expectations of the position. The following job description was reviewed and updated as indicated:

Position Title Changes/Updates

Assessment Administrator Updated title, purpose, qualifications, grade level, responsibilities, physical demands and work environment

FINANCIAL CONSIDERATIONS: The District budget will absorb the cost of the position. STAFF RECOMMENDATION: The Administration respectfully requests that the Board of Education approve this Job Description as presented. RECOMMENDED ACTION: X Approval Information Discussion BOARD ACTION: ___________________

Approved by BOE 12/12/17

TITLE: Assessment Administrator PURPOSE: Develop and implement and supervise a comprehensive assessment system that includes the following elements:

• Framework and yearly calendar to efficiently guide assessment development; • Data and assessment cycle that comprises gathering, analyzing, planning, grading, and reporting; • Professional development for staff and administrators; • Use of technology to efficiently utilize assessment analysis, collection, development, and

implementation.

QUALIFICATIONS: • Two years of college with major course work in research, statistics and assessment, or a related field.

Additional related experience may substitute for education. • Master’s Degree Preferred • Five years of successful teaching with positive evaluations in areas associated with this position and/or

recommendations from professional associates, employers, and/or supervisor. • Possesses Illinois State Certificate • Working knowledge of software used in research and evaluation for a school system. • Ability to learn new procedural information and to disseminate both verbally and in writing to end-

users. Excellent written and presentation skills, including the ability to make data reports, data software and technology understandable to end-users.

• Demonstrates the knowledge of and the ability to articulate the district’s current assessment practices and results

• Exhibits ability to recommend, implement and evaluate assessment strategies and materials • Uses disaggregated data to determine priorities, monitor progress and help sustain continuous

improvement • Demonstrated skills in problem solving, ability to exercise good judgment, discretion, maintains

confidentiality, and work with independence, initiative and professionalism. • An understanding of relevant legislation, policies and procedures especially as they pertain to student

assessment systems. • Such alternatives to the above qualifications as the Board may find appropriate and acceptable. • Possesses excellent communication and interpersonal skills • Ability to design and deliver activities related to professional learning communities

REPORTS TO: Directors of Curriculum and Instruction MAINTAINS LIAISON WITH: Central Administration

Building Principals School Staff Professional Development Institute Personnel

PERFORMANCE RESPONSIBILITIES: (The following are the essential fundamentals to include but not limited to the following job duties.)

• Develop and implement the coordination of all district and statewide assessments.


• Analyze student achievement results and lead, where appropriate, the preparation of district, school, and classroom-level student achievement reports.

• Direct the implementation and revision of the district’s continuous improvement process. • Provides direction and/or support for district and school improvement planning based on the analysis of

disaggregated data sets. • As part of the Professional Development Institute, design and/or provide professional development

activities aligned with student test data, best practices, Illinois Learning Standards, and National Common Core Standards.

• Assist staff in being able to analyze disaggregated data sets to improve teacher effectiveness in raising student achievement.

• Develop data reports and work with professional staff to support formative and summative classroom assessments.

• Provide day-to-day support for planning, research, development and evaluation purposes for assessment data.

• Provides leadership in developing the capacity of skillful district and school leaders who implement continuous instructional improvement.

• Assists with developing state and federal reporting for school assessment data. • Develops processes, procedures, and protocols to ensure effective and efficient methods of providing

support for assessments. • Provide project management for new or upgrades to student assessment databases, reporting and

assessment data systems. • Chairs and/or serves on a variety of committees at building, district, and state levels. • Performs other duties as assigned.

TERMS OF EMPLOYMENT: Salary based on the Salary Schedule of the Board. This is a 52-week Administrative Support position.

GRADE LEVEL: 12C EVALUATION: Performance of this job will be evaluated in accordance with provisions of the Board’s policy on Evaluation of administrative support personnel.

PHYSICAL DEMANDS: The conditions herein are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions. While performing the duties of this job, the employee is regularly required to use repetitive hand motions, including prolonged use of a computer terminal. The employee is frequently required to sit, see, talk, and hear. The employee is occasionally required to stand and walk. The employee must frequently lift and/or move up to 20 pounds. Specific vision abilities required by this job include close vision, depth perception, and ability to adjust focus with or without correction.


Hear in the normal audio range with or without correction. While performing the duties of this job, the employee regularly is required to compare, analyze, communicate, coordinate, instruct, synthesize, evaluate, use interpersonal skills, compile, and negotiate. The employee frequently is required to compute. The employee occasionally is required to copy. WORK ENVIRONMENT: The noise level in the work environment is usually moderate. The job is performed under minimal temperature variations and a generally hazard free environment. The employee may be required to work at multiple agency locations as necessary.

Decatur Public Schools is an equal employment opportunity employer with an affirmative action plan.


Date: December 12, 2017

Subject: Resolution Transferring Funds from Tort to Operations and Maintenance


Attachments: Resolution Transferring Funds from Tort to Operations and Maintenance


BACKGROUND INFORMATION: On January 17, 2017 the General Assembly and Governor passed Public Act 99-0922 which required school districts to complete water testing for lead in buildings built before 1987 by the end of 2017 and for buildings built between 1987 and 2000 by the end of 2018. The Act required that parents and guardians of students be notified of lead results greater than or equal to five (5) parts per billion. All testing has been completed. Respective parents have been notified and results have been posted on the District’s website. All testing has been completed. In coordination with the law, the Illinois Department of Public Health (IDPH) provided guidelines directing schools to disable any potable water sources which were found in excess of the limits. CURRENT CONSIDERATIONS: The District aggressively performed testing and has substantially mitigated known areas of concern. As areas were mitigated, the District’s website was updated representing the corrective action taken. The law allows the District to transfer funds from Tort Immunity to Operations and Maintenance to cover cost associated with testing and mitigation. In order to move funds the District is required to hold a public hearing regarding the transfer. FINANCIAL CONSIDERATIONS: The transfer of funds from Tort Immunity to Operations and Maintenance will relieve funds that could otherwise provide for educational support of children. Cost associated with testing and support for making the respective repairs was approximately $54,900. The labor cost for making the repairs was approximately $14,200. STAFF RECOMMENDATION: The Administration respectfully requests that the Board of Education approve the Resolution Transferring Funds from Tort Immunity to Operations and Maintenance in the amount of $69,058.53. RECOMMENDED ACTION: _X_ Approval ___ Information ___ Discussion BOARD ACTION: ___________________

RESOLUTION AUTHORIZING INTERFUND TRANSFER (TORT IMMUNITY FUND TO OPERATIONS AND MAINTENANCE FUND)

WHEREAS, the Board of Education (the “Board”) of Decatur Public School District No.

61 (the “District”) is authorized, pursuant to Section 17-2A of the Illinois School Code, as

amended, to transfer money from the Tort Immunity Fund to the Operations and Maintenance

Fund following a public hearing; and

WHEREAS, the District has recently incurred or will incur substantial costs for

sampling for lead in drinking water and for repair and mitigation due to lead levels in the

drinking water supply; and

WHEREAS, there are not sufficient moneys currently available in the Operations and

Maintenance Fund to make necessary expenditures for such purposes from that Fund; and

WHEREAS, the Board of Education has sufficient money in its Tort Immunity Fund to

make such expenditures; and

WHEREAS, a public hearing was held by the Board of Education on December 12,

2017, to consider whether such a transfer should be authorized; and

WHEREAS, notice of the time, date, place and subject matter of such hearing was

published in The Decatur Herald & Review, a newspaper of general circulation within the

School District, on December 4, 2017; and

WHEREAS, the Board of Education finds and determines that it is in the best interest of

Decatur Public School District No. 61 to transfer Sixty-nine Thousand Fifty-eight and 53/100

Dollars ($69,058.53) from the Tort Immunity Fund to the Operations and Maintenance Fund;

NOW, THEREFORE, BE IT AND IT IS HEREBY RESOLVED as follows:

Section 1. The Board hereby finds that all of the recitals contained in the preambles

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to this resolution are full, true and correct and does incorporate them into this resolution by this

reference.

Section 2. That the Treasurer of the School District is hereby authorized and directed

to transfer the sum of Sixty-nine Thousand Fifty-eight and 53/100 Dollars ($69,058.53) from the

Tort Immunity Fund to the Operations and Maintenance Fund.

Section 3. That all resolutions or parts thereof in conflict herewith be and the same

are hereby repealed and that this resolution shall be in effect forthwith upon its adoption.

ADOPTED this _____ day of ____________, 2017, by the following roll-call vote:

AYES:__________________________________________________________________

NAYS:_________________________________________________________________

ABSENT:_______________________________________________________________

__________________________________________ President, Board of Education __________________________________________ Secretary, Board of Education

CERTIFICATION

I, __________________________________, Secretary of the Board of Education of

Decatur Public School District No. 61, do hereby certify that the foregoing Resolution was

adopted at a regular meeting of the Board of Education on December 12, 2017, by the following

roll-call vote:

AYES:__________________________________________________________________

NAYS:_________________________________________________________________

ABSENT:_______________________________________________________________,

and that the motion was duly declared carried by the President of the Board.

Dated this ____ day of _______________, 2017.

__________________________________________ Secretary, Board of Education

W:\Finance - School\Fund Transfers\Decatur--Interfund Transfer--Tort to O&M Fund.docx


Date: December 12, 2017

Subject: Annual Robertson Charter School Report

Initiated By: Todd Covault, EdD, Chief Operational Officer and Robertson Charter School Representatives

Attachments: Power Point Presentation


BACKGROUND INFORMATION: The Robertson Charter School (RCS) received its charter from the Illinois State Board of Education on August 17, 2001. The Decatur Public School Board of Education entered into an agreement with RCS on March 23, 2001 to begin the process of obtaining the Illinois State Board of Education Charter. This original agreement was renewed on June 26, 2006, June 26, 2011 and July 01, 2016. The current Charter operates until June 30, 2021. Representatives annually present information to the Board regarding RCS in order to keep the Board of Education updated on their progress. CURRENT CONSIDERATIONS: RCS is pleased to present an annual report to the Board of Education as indicated in the Charter School Agreement. The current RCS contract was approved by the Board of Education at the May 10, 2016 Board meeting. FINANCIAL CONSIDERATIONS: The District pays tuition to RCS, based upon the calculated tuition rate from the annual audit. STAFF RECOMMENDATION: The Administration respectfully requests the Board of Education accept this informational report regarding Robertson Charter School as presented. RECOMMENDED ACTION: ___ Approval _X_ Information ___ Discussion BOARD ACTION: ________________

RCS Annual Board Presentation

NIKI FENDERSON, PRINCIPAL OF ROBERTSON CHARTER SCHOOLDECEMBER 12, 2017 BOARD OF EDUCATION MEETING

Achievements

1:1 Technology K-8 Character Ed Program Star Data shows Student Achievement Growth Community Service Focus

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Challenges

PARCC Testing PerformanceSchool Climate and CultureStudent BehaviorParent Involvement

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Addressing Challenges

Increasing use of technology combined with a school wide focus on critical thinking and problem solving skills to improve PARCC student achievement

Offering more PD for teachers that focus on student achievement Improving school culture, climate and student behavior with PBIS,

and Restorative Justice practices and requiring more accountability from students, parents, and teachers

Improving CPA to increase our parent involvement

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Strategic Goals

Improve Student Achievement Improve Building Culture and Climate Improve Student Behavior Improve Parent Involvement

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Thank You!

QUESTIONS

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