HOMEWOOD-FLOSSMOOR HIGH SCHOOL BOARD OF ...

HOMEWOOD-FLOSSMOOR HIGH SCHOOL

BOARD OF EDUCATION

Regular Meeting

Tuesday, 7:30 p.m.

Performing Arts Center (PAC) January 18, 2022

AGENDA

1. Call to order.

2. Roll Call: Mr. Anderson, Ms. Berman, Mrs. Hoereth, Ms. Jackson, Mr. Legardy, Mrs. Turnquest,

Mr. Pauling

3. Comments

a. Students

b. Individuals

c. Delegations

d. Staff Members

e. Board Members

f. Committee Reports

Personnel Committee – 1.14.22

4. Consent Agenda

Our adopted rules of Parliamentary Procedures, Robert’s Rules and Bylaws, provide for a consent agenda

listing for approval of the Board by a single motion. Most of the items listed under the consent agenda have

gone through Board subcommittee reviewed and recommendation. Documentation concerning these items

has been provided to all Board members and the public in advance to assure an extensive and thorough

review. Items may be removed from the consent agenda at the request of any board member.

Consider approval of Consent Agenda/Routine Business

4.1 Regular Board Meeting Minutes, December 14, 2021

4.2 Special Board Meeting Minutes, December 15, 2021


4.4 Extended Field Trip – Baseball – Louisville Showcase

4.5 Approval of Expenditures, $1,859,939.22

4.6 Approval of Imprest Fund, $27,289.88

4.7 Ratification of December, 2021, Payroll, $2,964,803.61

4.8 Personnel Contracts

4.8.1 2021-2022 Extra Responsibility Contracts, Athletics $300,844.00

4.8.2 2021-2022 Extra Responsibility Contracts, Auxiliary $7,724.42

4.8.3 2021-2022 Extra Responsibility Contracts, 6th Assignments $12,382.66

4.8.4 2022-2023 Adam Vogel, P.E./Health/Drivers Ed., 1.0 FTE, MA/13, $83,152.00

5. Old Business

None

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6. New Business

a. 2022-2023 School Calendar

Recommendation: That the Board of Education adopt the 2022-2023 school calendar in

accordance with Procedure 7110, Subsection A.3, from August 15, 2022 to June 9, 2023 for a total

of 185 days, with Institutes on August 15, 2022, September 2, 2022, October 28, 2022, February

3, 2023, March 6, 2023 and April 28, 2023, and In-service Days on May 30, 2023, May 31, 2023

and June 1, 2023, as recommended by the Superintendent Elect and the Superintendent. (Roll

Call)

b. Memorandum of Understanding with HFEO

Recommendation: That the Board of Education approve the Memorandum of Understanding, due

to the Covid-19 pandemic, with the Homewood-Flossmoor Educational Organization (HFEO), an

affiliate of the NEA-IEA, dated January 5, 2022, and authorize the President to sign the

official document, as recommended by the Superintendent. (Roll Call)

c. Procurement Cards (p-Cards)

Recommendation: That the Board of Education enter into an Agreement with BMO to secure

Procurement Cards (p-Cards) for each authorized employee under such terms and conditions as

approved by the Board; and, that the Board authorize its Chief School Business Official to execute

a p-Card agreement on its behalf, as recommended by the Finance Committee, Chief School

Business Official, Superintendent Elect and the Superintendent. (Roll Call)

d. Policy Manual Customization Agreement

Recommendation: That the Board of Education enter into an Agreement with the Illinois

Association of School Boards for policy manual customization services and the Board authorize

the President to sign the Agreement on its behalf, as recommended by the Planning Committee,

Superintendent Elect and the Superintendent. (Roll Call)

e. Disposal of Obsolete Vehicles Recommendation

Recommendation: That the Board of Education adopt the Resolution to Dispose of Obsolete

Vehicles, as recommended by the Finance Committee, Chief School Business Official, and the

Superintendent. (Roll Call)

f. Principal Contract

Recommendation: That the Board of Education Authorize the President and secretary to sign a

contract with Mr. Clinton Alexander, Principal, in the amount of $165,000.00, effective July 1,

2022 through June 30, 2023, as recommended by the Board of Education, the Superintendent Elect

and the Superintendent. (Roll Call)

g. Administrative Contracts

Recommendation: That the Board of Education authorize the President and Secretary to sign

contracts as presented to the Board of Education, with the following individuals effective July 1,

2022 through June 30, 2024, as recommended by the Superintendent Elect and Superintendent:

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(Roll Call)

7. Adjournment

Next Regular Meeting: February 15, 2022

Library, 7:30 p.m.

Name Position 2022-2023 2023-2024

Jodi Bryant Director of Human Resources $177,469 $182,793.07

Lawrence Cook Chief School Business Official $150,000 $160,000

Craig Fantin Associate Principal of South Building Operations $137,136 $141,250

James Patterson Director of Operations and Maintenance $120,000 $121,800

Steve Richardson Director of Information Services $133,900 $137,917

Jennifer Rudan Director of Student Supports $130,000 $133,900

Angela Taylor Director of Special Education $132,000 $135,960

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Separator Page

4.1 Regular Board Meeting Minutes, December 14, 2021

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MINUTES OF BOARD OF EDUCATION MEETING

Homewood-Flossmoor High School, 999 Kedzie Avenue, Flossmoor, Illinois

December 14, 2021

Mr. Pauling called the meeting to order at 7:41 p.m. The following Board members were present for all or part of the

meeting:

Mr. Anderson Mrs. Turnquest

Mrs. Hoereth Mr. Pauling

Ms. Jackson

Mr. Legardy

Ms. Berman was in attendance via telephone audio conference for all of the meeting.

The presence of a quorum was noted and the meeting declared duly convened. Superintendent Mansfield,

Superintendent Elect Wakeley, Director of Human Resources Bryant, Chief School Business Official Cook and

Curriculum, Instruction & Professional Development Director Hester were in attendance.

Representatives of the HFPA, HFEO and the Homewood-Flossmoor Chronicle were present, as well as, members of

the public.

Comments. Mr. Dana Noble, HFEO President, wished everyone a good holiday season. He added that he is looking

forward to a great end of the semester and is looking forward to a great start to the 2nd semester.

Dr. Hester recognized the following International B Diploma awardees from 2020 and 2021. She noted that

two students received IB Diplomas in 2020, Kevin Cawley and Olivia Streitmatter. In 2021, 13 students received IB

certificates: Anna Wootton, Kieran Hanley and Asya Lengel. Currently nine senior students are eligible with 6

seeking the diploma. In addition, there are ten juniors eligible with eight seeking the IB Diploma. Dr. Hester thanked

the students for their hard work and added that she wished the students were able to be in attendance but many are

still taking their finals at college or on their way home.

Dr. Cook stated that this past week he gave a Zoom presentation on the budget that was passed in

September, 2021, the recommended 2021 Tax Levy, Property Tax Relief Grants and how to calculate the Property

Tax Bill. The recorded presentation, PowerPoint, and questions asked by the public with answers are located on the

finance page of the district’s website. The presentation was modestly attended by six members of the community in

attendance. Dr. Cook announced that the district has been approved to receive the FY22 Maintenance Grant in the

amount of $50,000 and the funds will be used for the Natatorium roofing project.

Mrs. Bryant provided a Covid case update for the month of December and noted that Covid case rates for

the Homewood-Flossmoor community are at 16.86%. She added in the month of December there were 23 confirmed

cases at H-F. Shield testing that is being offered at an opt-in basis is seeing approximately 100 testings per week

with one positive case reported to date. Mrs. Bryant commended students and staff for doing a great job with safety

mitigation measures.

Dr. Wakeley extended his appreciation to the stakeholder groups who gave their time participating in the

principal candidate feedback survey. All of their input has been given to the Board of Education who will interview

the candidates tomorrow morning.

Dr. Mansfield congratulated Mrs. Berman and Mr. Pauling on the good news that was recently received on

both. The Harvard Law Society of Illinois recently honored Ms. Berman at a reception that was held on December

1st. Ms. Berman was one of the role model honorees for her accomplishments in her field, leaderships in her firm,

work in the community and pro bono work. In addition, Ms. Berman was recently recognized in Crain’s Chicago

Business as a notable 2021 Gen X leader in accounting, consulting and law. Mr. Pauling was also recently

recognized in Crain’s as one of Crain’s 2021 Notable Black Leaders and Executives. In both Mr. Pauling’s and Ms.

Berman’s recognitions in Crain’s, their service on the Homewood-Flossmoor District 233 Board of Education was

noted.

Dr. Mansfield introduced Mr. Tom Wagner as a great friend and colleague for many years along with his

outstanding 42 plus year dedication of service to Homewood-Flossmoor High School. Dr. Mansfield added that Mr.

Wagner has given such an integral part of himself to the district and on behalf of the administration and the Board of

Education, he extended his best wishes to Mr. Wagner on his upcoming retirement. In addition, he read the

following Proclamation that he presented to Mr. Wagner on behalf of the Board of Education:

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“Whereas Tom Wagner has given 42 1/2 years of selfless exemplary service, invaluable knowledge, and

unrelenting friendship to the entire Homewood-Flossmoor High School District 233 community. “Do all

the good you can, by all the means you can, in all the ways you can, in all the places you can, at all the

times you can, to all the people you can, for as long as you can.” John Wesley’s quote truly epitomizes

Tom and the indelible mark he has left on H-F’s campus, but more importantly, in the hearts, minds and

artisan hands of many, many people he has interacted with over his exceptional, dedicated and extensive

career at Homewood-Flossmoor High School. There is not enough room to include all of Tom’s

accomplishments, initiatives, contributions and ingenuity over the last 42 ½ years on any single sheet of

paper; one would need a book or perhaps a library. Tom’s legacy is, and will remain, infinite; just walk on

campus, enter a hallway, classroom or any new or renovated space and Tom’s heart and soul can be seen,

now and long into the future. Tom will always remain an integral part of the strong foundation on which H-

F was built that continues to endure today, and in the many years to come, greatly due to his inspiration,

skills and immeasurable expertise. Tom will be sorely missed, and yes indeed, his shoes are undeniably

“big ones” to fill. Whereas, the Homewood-Flossmoor High School District 233 administration, staff,

students, parents, community and the Board of Education wish Tom Wagner a long, enjoyable and relaxing

retirement, one of which he is irrefutably most deserving.”

Mr. Wagner thanked the Board of Education and Dr. Mansfield for the Proclamation that he was presented and

stated that he has enjoyed working with all the boards and administrators over the years.

Dr. Mansfield thanked the students and staff for all of their efforts as they close the semester and he is

looking forward to everyone starting the new semester strong.

Mr. Legardy wished everyone a happy holiday. He stated it appears to be a great end to a really good

semester. He also extended his congratulations to the administration and the HFEO for bringing everyone back in-

person. Mr. Legardy commented that time has flown and noted that everyone was in a very different place last year.

Mr. Anderson extended happy holidays and good luck to everyone who will be finishing up finals this

week. He noted there has been a lot of discussions regarding the social emotion issues that exist and he is looking

forward to the efforts that will continue to be made at H-F in this area. He added that the H-F Vikings Booster Club

has a Winter Hot Stove event on January 29th from 6:00 – 9:00 p.m. at Balagio Ristorante with sports commentator

Jason Benetti as the guest speaker. Mr. Anderson thanked Director of Development and Alumni Relations for her

help in securing Mr. Benetti for the event. Mr. Anderson extended a big thank you to the entire staff, but notably the

board who has recently spent a large amount of time on student disciplinary issues this year. He commended Mr.

Fantin, Dr. Dillard, Mr. Maniatis, Mr. Geijer, Mr. Wells, Dr. Mitchem, Ms. Rudan, Mr. Schmidt and the Guidace

Department for all of the over time that they have put in this semester. He quoted Dr. Mansfield, “it’s just what we

do,” and stated that everyone’s efforts should not go without notice. Lastly, Mr. Anderson addressed Mr. Wagner

and offered his appreciation and congratulations. He said that he will miss him and looks forward to seeing him in

retirement.

Mrs. Hoereth shared that she attended the IASB Tri Conference that was held several weeks ago and the

hot topics were issues of equity, issues of social emotional learning and expulsions. She noted there was standing

room only during those presentations. She added that she has attended the Tri many times over the years and added

that H-F is not alone in the area of these 3 issues. Mrs. Hoereth voiced that she is excited to see what next semester

brings. Mrs. Hoereth stated that she is also interested in having more conversations regarding equity.

Ms. Jackson stated that she also attended the Tri Conference and although she was coming off the heels of

being sick, she also got a lot out of the conference. She attended the assembly as the district’s IASB Delegate and

will provide a full report in January. Ms. Jackson called to everyone’s attention the issue of guns being held by staff

in schools, as one of the IASB resolutions that was voted on, and the vote was very close. Ms. Jackson also extended

happy holidays to everyone.

Mrs. Turnquest stated that the holiday season is a wonderful season for many, but may not be pleasant for

some. She suggested that everyone be concerned with their neighbors and to be kind, check on one another as it can

be rough for some members of the community.

Ms. Berman stated that she could not believe the first semester is almost over and each year it seems to go

faster and faster. Ms. Berman also congratulated the students on all their achievements this semester and she is

confident they will finish strong. In addition, she extended her thanks to the staff and administrators as everyone

continues to come back from Covid that adds to their heavy load. Ms. Berman added that she is looking forward to

2022 and to putting this pandemic behind us.

Mr. Pauling stated that in addition to the recognition of staff, students and the administrative team, that he

would be remiss if he did not express his personal thanks to his board colleagues and the time they have shared

together. He added that it has been a heavy lift this semester and the dedication to making the decisions that they

have to make is appreciated by him, and he knows also appreciated by Dr. Wakeley and Dr. Mansfield. Mr. Pauling

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Comments (con’t.) expressed his congratulations to Mr. Wagner on his retirement and noted that he was honored to

sign the first line on his Proclamation that was read tonight. Mr. Pauling stated that he has not known an H-F

without Tom Wagner. He noted that in 1981, the H-F student population looked very different. He added that as an

H-F student in 1981, he could go a full day and not see another black student, but there would be Mr. Wagner. For

him and the other students, seeing his friendly face and someone who related to them was wonderful. He shared that

Mr. Wagner could always find them and he always made an effort to get to know them. In addition, Mr. Wagner

would engage in activities with them and was one of the first to greet the students coming off the football field. Mr.

Pauling pointed out that it is really notable that Mr. Wagner could do that so consistently; making H-F the envy of

the community and the United States. Mr. Pauling again expressed his appreciation to Mr. Wagner and wished him

the very best in his retirement.

Committee Reports – Planning. Mr. Legardy reported that the Planning Committee has been meeting regularly and

one of the initiatives is before the board tonight for approval. It is a shift in our reading intervention program. In

addition, the committee will be recommending the adoption of a new system that will handle updating the district’s

policy manual, a process that the Planning Committee has undertaken for the past 18 months. The system is called

PRESS Plus, which will give us more automation and ultimately a cost savings. Mr. Legardy added that in the short

term there will be some heavy lifting, but in the long run it will be a great tool. The committee also discussed Viking

Compass, and at a new course proposal with more discussion on both continuing in January. Mr. Legardy also

shared that the committee was introduced to “Redefining Ready: Student Performance Indicators” and building a

dashboard that will contain data in a number of different areas including discipline, student success indicators

related to science and math. Mr. Legardy added that it will be a robust process taking many months. He noted that

the committee will meet monthly in an effort to drive this initiative. Mr. Legardy stated that the committee’s plate is

full but it is exciting.

Consent Agenda. Mr. Pauling stated that our adopted rules of Parliamentary Procedures, Robert’s Rules and Bylaws,

provide for a consent agenda listing for approval of the Board by a single motion. Most of the items listed under the

consent agenda have gone through board subcommittee reviewed and recommendation. Documentation concerning

these items has been provided to all board members and the public in advance to assure an extensive and thorough

review. Items may be removed from the consent agenda at the request of any board member.

Mr. Pauling asked if any board member requested any item on the consent agenda be removed from the

consent agenda for further discussion. Mr. Legardy asked for 4.8.1 to be removed for further discussion. No other

items were requested for removal. Mr. Anderson moved, seconded by Mr. Legardy, that the Board of Education

approve the Consent Agenda that included:

4.0 Regular Board Meeting Minutes, November 16, 2021

4.1 Special Board Meeting Minutes, November 16, 2021

4.2 Special Board Meeting Minutes, November 24, 2021



4.5 Approval of Expenditures, $1,700,990.11

4.6 Approval of Imprest Fund, $12,282.14

4.7 Ratification of November, 2021, Payroll, $2,624,907.47

4.8 Personnel Contracts

4.8.2 2021-2022 Extra Responsibility Contracts, Auxiliary $1,059.64

4.8.3 2021-2022 Extra Responsibility Contracts, 6th Assignments $49,530.64

4.8.4 Jeveshia Taylor, English Teacher, .3 FTE, BA/1(.3), $16,200.00

4.8.5 Lauren Wells-Mann, Theatre Teacher, .2 FTE, MA/11(.2), $15,673.60

Roll Call: Ayes – Mr. Anderson, Ms. Berman, Mrs. Hoereth, Ms. Jackson, Mr. Legardy, Mrs. Turnquest, Mr.

Pauling. Nays – None. Motion carried.

New Business

Residency. Ms. Berman moved, seconded by Mrs. Turnquest, that the Board of Education, after considering the

findings of the Hearing Officer’s report, find student #29759 is not a resident of School District 233, and that the

legal guardian of student #29759 owes School District 233 tuition for the time in which student #29759 was

attending Homewood-Flossmoor High School as a non-resident, as recommended by the Superintendent.

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Residency (con’t.) Dr. Mansfield stated that currently the district has two full-time residency officers and they are

very diligent in following through with their investigations. Ms. Jackson asked if a residency hearing was held. Dr.

Mansfield responded that there was a hearing held. Mr. Legardy asked if the board hears those cases. Dr. Mansfield

responded that a hearing is held at the request of the parent and a hearing officer is brought in for the hearing. Dr.

Mansfield added that the board is responding tonight as to whether to uphold the hearing officer’s report. Roll Call:

Ayes – Ms. Berman, Mrs. Hoereth, Ms. Jackson, Mr. Legardy, Mrs. Turnquest, Mr. Anderson, Mr. Pauling. Nays –

None. Motion carried.

Closed Meeting Minutes. Ms. Berman moved, seconded by Mrs. Turnquest, that the Board of Education determines

that the need for confidentiality still exists for all closed meeting minutes and the closed meeting minutes are not

available for public inspection. Dr. Mansfield stated that the board meets in closed session mainly to discuss student

discipline and personnel related items and at this point there are no closed meeting minutes to make available for

public review. Roll Call: Ayes – Mrs. Hoereth, Ms. Jackson, Mr. Legardy, Mrs. Turnquest, Mr. Anderson, Ms.

Berman, Mr. Pauling. Nays – None. Motion carried.

Tax Levy Adoption. Mr. Anderson moved, seconded by Mrs. Turnquest, that the Board of Education adopt the

General Tax Levy Resolution, as recommended by the Finance Committee, Chief School Business Official, and the

Superintendent. Dr. Mansfield noted that preparing for the Tax Levy is a very extensive process. Dr. Cook stated

that he has stated during his online presentation, past Finance Committee meetings, and past board meetings that

64%, the majority of the districts revenues, comes from real estate taxes, which is mostly residential. He noted that a

budget of $61.9 million was passed and it is recommended that they levy at CPI, which is a 1.4% increase beyond

last year’s extension to continue to support our students, staff, facilities, and programming. Roll Call: Ayes – Ms.

Jackson, Mr. Legardy, Mrs. Turnquest, Mr. Anderson, Ms. Berman, Mrs. Hoereth, Mr. Pauling. Nays – None.

Motion carried.

Mr. Anderson moved, seconded by Mrs. Hoereth, that the Board of Education adopt the Special Tax Levy

Resolution for Working Cash, as recommended by the Finance Committee, Chief School Business Official, and the

Superintendent. Dr. Cook explained that when needed, this fund allows cash on hand, to transfer, or to loan to other

levied funds. Roll Call: Ayes – Mr. Legardy, Mrs. Turnquest, Mr. Anderson, Ms. Berman, Mrs. Hoereth, Ms.

Jackson, Mr. Pauling. Nays – None. Motion carried.

Mr. Anderson moved, seconded by Mrs. Turnquest, that the Board of Education adopt the Loss-Factor

Resolution as presented and recommended by the Finance Committee, Chief School Business Official, and the

Superintendent. Dr. Cook stated that this is an amount the Cook County Clerk’s office adds to the levy to offset

substantial loss in tax collections. However, this amount will not increase beyond the approved levy amount. Roll

Call: Ayes –Mrs. Turnquest, Mr. Anderson, Ms. Berman, Mrs. Hoereth, Ms. Jackson, Mr. Legardy, Mr. Pauling.

Nays – None. Motion carried.

Mr. Anderson moved, seconded by Mrs. Turnquest, that the Board of Education adopt the Resolution

authorizing the Reduction of Certain Fund Levies for the 2021 levy year, as recommended by the Finance

Committee, Chief School Business Official, and the Superintendent. Dr. Cook noted that if there is a need to reduce

the levy amount for any reason, it is recommended that 100% of that amount be reduced in the Education fund

Roll Call: Ayes – Mr. Anderson, Ms. Berman, Mrs. Hoereth, Ms. Jackson, Mr. Legardy, Mrs. Turnquest, Mr.


Mr. Anderson moved, seconded by Mrs. Turnquest, that the Board of Education authorize the President to

sign the Certificate of Compliance with the Truth in Taxation Law, as recommended by the Finance Committee,

Chief School Business Official, and the Superintendent. Dr. Cook explained that this action is required if the levy

amount is 5% greater than last year’s tax extension. Since they have only levied CPI at 1.4%, this step is not

necessary. However, this step is included to ensure another opportunity to be transparent with our taxing body

related to the amount of funding requested. Roll Call: Ayes – Ms. Berman, Mrs. Hoereth, Ms. Jackson, Mr. Legardy,

Mrs. Turnquest, Mr. Anderson, Mr. Pauling. Nays – None. Motion carried.

Property Tax Abatement. Mr. Anderson moved, seconded by Mrs. Turnquest, that the Board of Education, approve

the resolution to abate property taxes as a result of participation in the fiscal year 2021 Property Tax Relief Grant

program (PTRG), as recommended by the Finance Committee, Chief School Business Official, and the

Superintendent. Dr. Cook noted that the additional Evidence Based Funding amount that is received as a result of

the FY19 and FY20 Property Tax Relief Grants is projected to be approximately $1.882 million dollars. Since the

mandated abatement for both grants have been met, the district may opt to abate this amount to the taxing body or

use it to continue to support programming and the like. It was recommended that those funds be abated to the taxing

body, which taxpayers will see on their August 2022 tax bill.

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Property Tax Abatement (con’t.) Roll Call: Ayes –Mrs. Hoereth, Ms. Jackson, Mr. Legardy, Mrs. Turnquest, Mr.

Anderson, Ms. Berman, Mr. Pauling. Nays – None. Motion carried.

2021 Natatorium Room Sealant Project/Emergency Skylight Project. Mr. Anderson moved, seconded by Mrs.

Turnquest, that the Board of Education approve the bid for 2021 Natatorium Roof Sealant Project to DCG of

Melrose Park, Illinois, in the amount of $383,231 as recommended by DLA Architects, Director of Operations &

Management, Chief School Business Official, Superintendent, and the Superintendent-Elect. Dr. Mansfield stated

this project is for the sealing of the metal roof covering over the pool only, the skylight project will not be done at

this time. Dr. Cook stated that the skylight will be held off until a later time which will be a reduction of

approximately $59,000. He explained that it is believed that sealing the area of the skylight is a good temporary

solution for now, and it would give the maintenance department, along with our architects, time to hopefully find a

more cost-efficient solution. Therefore, the recommendation should read as follows: the Board of Education approve

the bid for the 2021 Natatorium Roof Sealant project to DCG of Melrose, Illinois in the amount of $383,231 as

recommended by DLA Architects, Director of Operations & Maintenance, Chief School Business Official,

Superintendent, and Superintendent Elect. Ms. Jackson inquired on the timeline for the project. Dr. Cook stated that

the project will begin in the spring and finish before the end of the fiscal year. He added that they have scheduled the

project to start later in the year when instruction is slowing down. Dr. Mansfield added the work will be done on the

roof and there will be very little done on the inside and the pool will still be available while the work is going on.

Dr. Cook noted that the $50,000 in funding from the FY22 Maintenance Grant will be applied to this project. Roll

Call: Ayes – Ms. Jackson, Mr. Legardy, Mrs. Turnquest, Mr. Anderson, Ms. Berman, Mrs. Hoereth, Mr. Pauling.


Reading Intervention Redesign. Mr. Legardy moved, seconded by Mrs. Turnquest, that the Board of Education

approve the Reading Intervention Redesign as recommended by the Planning Committee, Director of Curriculum,

Instruction and Professional Development, Superintendent Elect and the Superintendent. Dr. Mansfield extended his

appreciation to the Planning Committee for supporting this shift in reading intervention. Dr. Hester added that this

redesign will shift from a course based structure to a service delivery structure that matches our multi-tiered level of

supports. Mrs. Hoereth expressed that she is interested in seeing measurable data as the redesign is implemented.

Roll Call: Ayes – Mr. Legardy, Mrs. Turnquest, Mr. Anderson, Ms. Berman, Mrs. Hoereth, Ms. Jackson, Mr.


4.8.1 2021-2022 Extra Responsibility Contracts, Athletics. Ms. Berman moved, seconded by Mr. Anderson, that the

Board of Education, authorize the President and Secretary to sign extra-responsibility athletic contracts with the

following person(s) for the 2021-2022 school year, as recommended by the Director of Human Resources and the

Superintendent. Ms. Berman stated that there is one for a total of $2,154.00. Mr. Legardy explained his request is a

continuation similar to the previous month’s extra-responsibility contracts for Athletics with an issue around the

coaches and the process in that area and he feels this item requires further discussion. Roll Call: Ayes – Mrs.

Turnquest, Mr. Anderson, Ms. Berman, Mrs. Hoereth, Ms. Jackson, Mr. Pauling. Abstain – Mr. Legardy. Nays –

None. Motion carried.

H-F Support Staff Association 1 Year Agreement. Ms. Berman moved, seconded by Mrs. Turnquest, that the Board

of Education authorize the President and Secretary to sign a one-year agreement with the Homewood-Flossmoor

Support Staff Association, effective July 1, 2021 through June 30, 2022, as recommended by the Director of Human

Resources, Chief School Business Official and the Superintendent. Dr. Mansfield stated that for a number of years

they have worked with a support staff group. He added that most recently there was a group of staff who wanted to

form a union. Mrs. Bryant stated that over the last 7 years 80 to 90 percent of our support staff have retired. She

added that when new personnel are hired, they bring new experiences and there was a desire by some members of

the support staff to have a union affiliation here like they experienced at their previous jobs. Mrs. Bryant stated that

there now will be two wonderful groups to negotiate with that includes about half of the support staff in each group.

She added that the new union group will be recognized by the IEA/NEA. Mrs. Bryant added that both groups will

receive a 3 percent retro in pay back to July. Roll Call: Ayes – Mr. Anderson, Ms. Berman, Mrs. Hoereth, Ms.

Jackson, Mr. Legardy, Mrs. Turnquest, Mr. Pauling. Nays – None. Motion carried.

Discipline Improvement Plan. Ms. Berman moved, seconded by Mrs. Turnquest, that the Board of Education

approve the district’s Discipline Improvement Plan and authorize the Superintendent to submit the plan to the

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Discipline Improvement Plan (con’t.) Illinois School Board of Education (ISBE) as recommended by the Interim

Principal, Superintendent Elect and the Superintendent. Dr. Wakeley explained that this is a result of Senate Bill

100. There are many districts, including some of the most elite districts in the state, along with H-F, that are

identified in the top 20 percent. Identified districts are required to provide a plan that includes alternate disciplinary

measures. Dr. Wakeley pointed out that this specifically is based on the data from 2018-2019 and it is not current

data. Dr. Mansfield added that each student disciplinary issue at H-F is treated on a case by case basis and they have

been handled as appropriately as possible. Mr. Pauling asked when there will be an opportunity to look at current

year data. Dr. Wakeley responded that those numbers will not be available until the state of Illinois receives all

Illinois districts’ numbers, however, our own data can be tracked in house and reported out on a regular and timely

basis. Mr. Legardy stated that this will apply to the Redefining Ready dashboard he spoke on earlier that is being

built. He added that it is interesting to see how other organizations track our district and it is also interesting seeing

our view of ourselves against our past performance. Mr. Legardy emphasized that the much more relevant

performance is comparing “you to yourself.” Mrs. Hoereth stated that she would like to see the plan and how that

plan is being implemented. Roll Call: Ayes – Ms. Berman, Mrs. Hoereth, Ms. Jackson, Mr. Legardy, Mrs.

Turnquest, Mr. Anderson, Mr. Pauling. Nays – None. Motion carried.

Adjournment. Ms. Berman moved, seconded by Mrs. Turnquest, that the Board of Education be adjourned at 9:07

p.m. Motion carried.

___________________________ _____________________________

President Vice-President/Secretary

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11/97

MINUTES OF BOARD OF EDUCATION SPECIAL MEETING


December 15, 2021

Mr. Pauling called the meeting to order at 7:08 a.m. The following Board members were present for all or part of the

Meeting.

Mr. Anderson Mr. Legardy

Ms. Berman Mrs. Turnquest


Ms. Jackson


Superintendent Elect Wakeley, and Administrative Assistant Gnaster were in attendance.

Mrs. Marilyn Thomas, Representative of the Homewood-Flossmoor Chronicle was in attendance. No members of the

public were in attendance.

Comments. No comments were made.

Closed Meeting. Ms. Berman moved, seconded by Mr. Anderson, that the Board of Education move into closed

session at 7:09 a.m. for the purpose of discussing the employment of specific persons for the position of principal, as

recommended by the Superintendent. Roll Call: Ayes – Mr. Anderson, Ms. Berman, Mrs. Hoereth, Ms. Jackson,

Mr. Legardy, Mrs. Turnquest, Mr. Pauling. Nays – None. Motion carried.

Open Meeting. Ms. Berman moved, seconded by Mr. Anderson, that the Board of Education return to open session

at 11:09 a.m. Roll Call: Ayes – Ms. Berman, Mrs. Hoereth, Ms. Jackson, Mr. Legardy, Mrs Turnquest, Mr.

Anderson, Mr. Pauling. Nays – None. Motion carried.

Mrs. Marilyn Thomas, Representative of the Homewood-Flossmoor Chronicle and Mr. Dana Noble, HFEO

President were in attendance. No members of the public were in attendance.

Action. No action was taken. However, the board will continue discussion on the employment of specific persons

for the position of principal on Friday, December 17, 2021.

Adjournment. Ms. Berman moved, seconded by Mr. Anderson, that the Board of Education be adjourned at 11:11

a.m. Nays – None. Motion carried.


12/97

Separator Page


13/97

MINUTES OF BOARD OF EDUCATION SPECIAL MEETING


December 17, 2021

Mr. Pauling called the meeting to order at 7:05 a.m. The following Board members were present for all or part of the

meeting:

Mr. Anderson Mr. Legardy

Ms. Berman Mrs. Turnquest


Ms. Jackson was available via telephone conference call for the duration of the meeting. Mrs. Turnquest was absent.


Superintendent Elect Wakeley, and Administrative Assistant Gnaster were in attendance.

No members of the public were in attendance.

Comments. No comments were made.

Closed Meeting. Ms. Berman moved, seconded by Mr. Anderson, that the Board of Education move into closed

session at 7:07 a.m. for the purpose of discussing the employment of specific persons for the position of principal, as

recommended by the Superintendent. Roll Call: Ayes – Mr. Anderson, Ms. Berman, Mrs. Hoereth, Ms. Jackson,

Mr. Legardy, Mr. Pauling. Nays – None. Motion carried.

Open Meeting. Ms. Berman moved, seconded by Mrs. Hoereth, that the Board of Education return to open session at

8:36 a.m. Roll Call: Ayes – Ms. Berman, Mrs. Hoereth, Ms. Jackson, Mr. Legardy, Mr. Anderson, Mr. Pauling. Nays

– None. Motion carried.

Mrs. Marilyn Thomas, Representative of the Homewood-Flossmoor Chronicle was in attendance. No members of the

public were in attendance.

Action: Ms. Berman moved, seconded by Mrs. Hoereth, that the Board of Education Authorize the President and

secretary to sign a contract with Clinton Alexander, Principal, with the contract of employment to be approved by the

board, as recommended by the Superintendent Elect and the Superintendent. Mr. Pauling noted for the record that

Mrs. Turnquest was unavailable to attend this morning’s meeting due to a family emergency. Mr. Pauling added that

Mrs. Turnquest expressed she is in full support of the candidate. Mr. Pauling also noted that Mr. Anderson was also

available for most of this morning’s meeting but had to leave due to a work commitment. Mr. Pauling added that Mr.

Anderson also expressed that he is in full support of the candidate. Roll Call: Ayes – Mrs. Hoereth, Ms. Jackson, Mr.

Legardy, Ms. Berman, Mr. Pauling. Nays – None. Motion carried.

Adjournment. Ms. Berman moved, seconded by Mrs. Hoereth, that the Board of Education be adjourned at 8:40 a.m.



14/97

Separator Page

4.4 Extended Field Trip – Baseball – Louisville

Showcase

15/97

Dr. Mansfield/Dr. Wakeley,

I would like to formally request permission for our Varsity Baseball program to attend and participate in the

following tournament:

Louisville Showcase – Playing #1 and #2 in Kentucky

(Louisville, KY) Arrival Date: March 30, 2022

Games: March 30 – April 2

Departure Date: April 2

Attendees: 5 Coaches

25 Student-Athletes

Hotel: Holiday Inn Express Louisville Airport Expo Center

1921 Bishop Lane

Louisville, KY 40218

The estimated financial breakdown is as follows:

Invitational Entry Fee = $0 (District)

Transportation: Charter Bus to and from H-F = $2,000 (District Transportation)

Hotel: 2 nights = $3,000 (Activity Account/Student Contribution)

Hotel: 1 night = $1,500 (District)

Meals = $2,550 (Activity Account/Student Contribution)

District Total = $3,500.00

Activity Fundraising/Student Contribution Total = $5,550.00

Event Total = $9,050.00

Our program will get the opportunity to play top tier programs from in and around the Louisville area.

Thank you for your consideration!

John McCarthy

School Counselor

Head Varsity Baseball Coach


Athletics

999 Kedzie Avenue

Flossmoor, Illinois 60422-2299

Office (708) 335-5004 Fax (708) 335-6994

16/97

Separator Page

4.5 Approval of Expenditures

17/97

Expense Bank Account 181 477 1Bank Account:Bank Name:

10.5.1912.670.0000.16.00 $2,918.21233054614 01/18/2022 ACACIA ACADEMY TUITION - SPECIALEDUCATION

1284 43643

$2,918.21Check Total:20.5.2540.320.0000.00.00 $650.00233054615 01/18/2022 AFFORDABLE CONCRETE

RAISING REPAIRS - OPER & MAINT1284 96499469

$650.00Check Total:20.5.2540.325.0000.00.00 $207.06233054616 01/18/2022 AIRGAS USA LLC RENTALS - OPER & MAINT1284 9984250417

$207.06Check Total:10.5.2220.410.0000.55.00 $10.23233054499 12/22/2021 ALESIA DOWELL SUPPLIES: TEXTBOOK1261 00065900100692110.5.2220.410.0000.55.00 $45.00233054499 12/22/2021 ALESIA DOWELL SUPPLIES: TEXTBOOK1261 158202135990310.5.2220.410.0000.55.00 $40.00233054499 12/22/2021 ALESIA DOWELL SUPPLIES: TEXTBOOK1261 916910.5.2220.410.0000.55.00 $90.00233054499 12/22/2021 ALESIA DOWELL SUPPLIES: TEXTBOOK1261 D4V4GLZM

$185.23Check Total:10.5.1400.311.4745.00.00 $975.00233054617 01/18/2022 ALLDATA ONLINE SERVICES - PERKINS

GRANT1284 INVC01308633

$975.00Check Total:40.5.2550.333.0000.00.00 $67,407.13233054618 01/18/2022 ALPHA SCHOOL BUS, INC TRANSP - SPEC EDUC1284 RTINV100511840.5.2550.333.0000.00.00 $45,607.16233054618 01/18/2022 ALPHA SCHOOL BUS, INC TRANSP - SPEC EDUC1284 RTINV1005140

$113,014.29Check Total:10.5.2660.311.0000.00.00 $3,052.33233054447 12/15/2021 AMAZON WEB SERVICES INC. ONLINE SERVICES -

COMPUTER SRVS1250 901802977

$3,052.33Check Total:10.5.2660.311.0000.00.00 $3,063.44233054619 01/18/2022 AMAZON WEB SERVICES INC. ONLINE SERVICES -


$3,063.44Check Total:10.5.1100.325.0000.13.00 $98.13233054620 01/18/2022 AMERICAN WELDING & GAS, INC RENTALS - SCIENCE1284 0814530210.5.1100.325.0000.13.00 $95.48233054620 01/18/2022 AMERICAN WELDING & GAS, INC RENTALS - SCIENCE1284 08201319

$193.61Check Total:

Homewood-Flossmoor High School District 233Disbursement Detail ListingFiscal Year: 2021-2022

Account AmountInvoicePayeeVoucherDateCheck Number Description

07/01/2021 06/30/2022Date Range: -Bank Account:Bank Name: Expense Bank Account

181 477 1 1240 1284Voucher Range: -Sort By: Vendor

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

Include Non Check Batches

Printed: 01/13/2022 9:35:51 AM rptAPInvoiceCheckDetailReport: 2021.4.08 Page: 1

18/97

10.5.2630.311.0000.00.00 $275.00233054448 12/15/2021 AMERICANEAGLE.COM ONLINE SERVICES -INFORMATION SERVICES

1250 344462

$275.00Check Total:10.5.1100.410.0000.12.00 $38.62233054500 12/22/2021 ANDY HOEFLE SUPPLIES: MUSIC1261 3500 0701 3426

$38.62Check Total:10.5.1200.311.4620.00.00 $900.00233054621 01/18/2022 APPLE COMPUTER INC ONLINE SERVICES - IDEA

GRANT1284 AG26496666

10.5.2660.700.0000.00.00 $6,995.00233054621 01/18/2022 APPLE COMPUTER INC NON-CAP EQUIP:COMPUTER SRVS

1284 AG26772292

$7,895.00Check Total:20.5.2540.410.0000.00.00 $528.65233054622 01/18/2022 AQUA PURE ENTERPRISES, INC SUPPLIES: OPER & MAINT1284 0138721-IN

$528.65Check Total:20.5.2540.319.0000.00.00 $198.00233054623 01/18/2022 ARROW PEST CONTROL OTHER PROF/TECHNICAL

SERVICES1284 41097980

20.5.2540.319.0000.00.00 $133.00233054623 01/18/2022 ARROW PEST CONTROL OTHER PROF/TECHNICALSERVICES

1284 41097981


1284 41097983


1284 41098808

$727.00Check Total:10.5.2320.640.0000.00.00 $262.90233054501 12/22/2021 ASCD DUES AND FEES: SUPT OFC1261 A53-ATL3-AHME

$262.90Check Total:10.5.1100.640.0000.01.00 $89.00233054624 01/18/2022 ASCD DUES AND FEES: READING1284 12/01/21-11/30/22 MS

$89.00Check Total:10.5.1500.319.0000.30.00 $26,105.89233054625 01/18/2022 ATHLETICO MANAGEMENT LLC CONTRACTUAL -1284 822319

$26,105.89Check Total:20.5.2540.464.0000.00.00 $423.36233054502 12/22/2021 B P SUPPLIES: GASOLINE - OPER

& MAINT1261 61282986

40.5.2550.464.0000.00.00 $561.47233054502 12/22/2021 B P SUPPLIES: GASOLINE -ATHLETICS

1261 61282986








19/97

40.5.2550.464.0000.16.00 $93.91233054502 12/22/2021 B P SUPPLIES: GASOLINE - SPECEDUC

1261 61282986

$1,078.74Check Total:10.5.1500.410.0000.30.79 $1,368.42233054626 01/18/2022 B S N SPORTS SUPPLIES: SWIMMING1284 91362570810.5.2320.410.0000.00.00 $217.00233054626 01/18/2022 B S N SPORTS SUPPLIES: SUPT OFC1284 91455986910.5.1500.410.0000.30.71 $450.00233054626 01/18/2022 B S N SPORTS SUPPLIES: FOOTBALL1284 91488966510.5.1500.410.0000.30.71 $29.00233054626 01/18/2022 B S N SPORTS SUPPLIES: FOOTBALL1284 91488966510.5.1500.410.0000.30.71 $256.00233054626 01/18/2022 B S N SPORTS SUPPLIES: FOOTBALL1284 91488966510.5.1500.410.0000.30.71 $650.00233054626 01/18/2022 B S N SPORTS SUPPLIES: FOOTBALL1284 91488966510.5.1500.410.0000.30.71 $69.25233054626 01/18/2022 B S N SPORTS SUPPLIES: FOOTBALL1284 91488966520.5.2540.410.0000.00.00 $9,034.00233054626 01/18/2022 B S N SPORTS SUPPLIES: OPER & MAINT1284 91497615010.5.2320.410.0000.00.00 $92.40233054626 01/18/2022 B S N SPORTS SUPPLIES: SUPT OFC1284 91509794510.5.1500.410.0000.30.79 ($55.92)233054626 01/18/2022 B S N SPORTS SUPPLIES: SWIMMING1284 915393649-CM

$12,110.15Check Total:10.5.2660.410.0000.00.00 $243.31233054627 01/18/2022 B&H PHOTO-VIDEO SUPPLIES: COMPUTER SRVS1284 19582962810.5.1100.410.0000.12.00 $624.75233054627 01/18/2022 B&H PHOTO-VIDEO SUPPLIES: MUSIC1284 19621966910.5.1100.410.0000.12.00 $569.65233054627 01/18/2022 B&H PHOTO-VIDEO SUPPLIES: MUSIC1284 19621966910.5.1100.410.0000.12.00 $131.05233054627 01/18/2022 B&H PHOTO-VIDEO SUPPLIES: MUSIC1284 19621966910.5.1100.410.0000.12.00 $1,550.00233054627 01/18/2022 B&H PHOTO-VIDEO SUPPLIES: MUSIC1284 19621966910.5.1100.410.0000.12.00 $0.00233054627 01/18/2022 B&H PHOTO-VIDEO SUPPLIES: MUSIC1284 19621966910.5.1100.410.0000.12.00 $22.40233054627 01/18/2022 B&H PHOTO-VIDEO SUPPLIES: MUSIC1284 19621966910.5.1100.410.0000.12.00 $78.70233054627 01/18/2022 B&H PHOTO-VIDEO SUPPLIES: MUSIC1284 19621966910.5.1100.410.0000.12.00 $40.47233054627 01/18/2022 B&H PHOTO-VIDEO SUPPLIES: MUSIC1284 19621966910.5.1100.410.0000.12.00 $26.98233054627 01/18/2022 B&H PHOTO-VIDEO SUPPLIES: MUSIC1284 19650464510.5.2220.410.0000.35.00 $457.08233054627 01/18/2022 B&H PHOTO-VIDEO SUPPLIES: AUDIO/VISUAL

SERVICES1284 889418221

10.5.2410.410.0000.42.00 $112.40233054627 01/18/2022 B&H PHOTO-VIDEO SUPPLIES: ASS'T PRINCP -NORTH

1284 890738873

$3,856.79Check Total:10.5.1500.640.0000.20.48 $140.00233054449 12/15/2021 BELVIDERE NORTH HIGH

SCHOOL DUES AND FEES: DEBATE1250 467199








20/97

$140.00Check Total:10.5.1500.640.0000.20.47 $50.00233054450 12/15/2021 BLOOM TRAIL HIGH SCHOOL DUES AND FEES: MOCK1250 MOCK TRAIL COMPET

$50.00Check Total:10.2.0489.000.0000.00.00 $3,572.52233054503 12/22/2021 BLUE CROSS BLUE SHIELD OF

IL EE - ER LIABILITIES - OTHER1261 01/01/22-2/01/22

$3,572.52Check Total:10.5.1100.410.0000.13.00 $13.65233054591 01/12/2022 BOBBI FERREE SUPPLIES: SCIENCE1283 2206

$13.65Check Total:10.5.1500.640.0000.30.68 $200.00233054451 12/15/2021 BOLINGBROOK HIGH SCHOOL DUES AND FEES:

CHEERLEADING1250 VAR&JV CHEER

COMPETI$200.00Check Total:

10.5.1500.325.0000.30.74 $1,037.50233054452 12/15/2021 BROTHER RICE HIGH SCHOOL RENTALS - ICE HOCKEY1250 12/2/21 HOCKEY$1,037.50Check Total:

10.5.2520.319.0000.00.00 $8,374.00233054628 01/18/2022 BWP & ASSOCIATES LTD CONTRACTUAL - BUSINESSOFC

1284 1725

$8,374.00Check Total:20.5.2540.410.0000.00.94 $413.78233054629 01/18/2022 CALUMET PAINT & WALLPAPER,

INC. SUPPLIES: PAINTING1284 C0129306

20.5.2540.410.0000.00.94 $328.30233054629 01/18/2022 CALUMET PAINT & WALLPAPER,INC. SUPPLIES: PAINTING1284 C0129528





$1,553.05Check Total:10.5.2320.325.0000.00.00 $315.30233054453 12/15/2021 CANON FINANCIAL SERVICES,

INC RENTALS - SUPT OFC1250 27777049

10.5.2320.325.0000.00.00 $48.20233054453 12/15/2021 CANON FINANCIAL SERVICES,INC RENTALS - SUPT OFC1250 27777049

10.5.1100.325.0000.13.00 $183.70233054453 12/15/2021 CANON FINANCIAL SERVICES,INC RENTALS - SCIENCE1250 27777050








21/97

10.5.1100.325.0000.15.00 $201.10233054453 12/15/2021 CANON FINANCIAL SERVICES,INC RENTALS - SOC SCI1250 27777050

10.5.2410.325.0000.41.00 $204.30233054453 12/15/2021 CANON FINANCIAL SERVICES,INC RENTALS - ASS'T PRINCP -

SOUTH1250 27777051

10.5.2520.325.0000.00.00 $39.20233054453 12/15/2021 CANON FINANCIAL SERVICES,INC RENTALS - BUSINESS OFC1250 27777051

10.5.1100.325.0000.05.00 $229.29233054453 12/15/2021 CANON FINANCIAL SERVICES,INC RENTALS - ENGLISH1250 27777052

10.5.1100.325.0000.11.00 $381.23233054453 12/15/2021 CANON FINANCIAL SERVICES,INC RENTALS - MATH1250 27777052

10.5.1100.325.0000.12.00 $274.48233054453 12/15/2021 CANON FINANCIAL SERVICES,INC RENTALS - MUSIC1250 27777052

10.5.1200.325.0000.16.00 $265.12233054453 12/15/2021 CANON FINANCIAL SERVICES,INC RENTALS - SPEC EDUC1250 27777052

10.5.1500.325.0000.30.00 $494.63233054453 12/15/2021 CANON FINANCIAL SERVICES,INC RENTALS - ATHLETICS1250 27777052

10.5.2120.325.0000.00.00 $264.50233054453 12/15/2021 CANON FINANCIAL SERVICES,INC RENTALS - GUIDANCE1250 27777052

10.5.2230.325.0000.00.00 $254.59233054453 12/15/2021 CANON FINANCIAL SERVICES,INC RENTALS - ASSESSMENT1250 27777052


10.5.2410.325.0000.40.00 $476.09233054453 12/15/2021 CANON FINANCIAL SERVICES,INC RENTALS - PRINCIPAL1250 27777052

20.5.2540.325.0000.00.00 $247.05233054453 12/15/2021 CANON FINANCIAL SERVICES,INC RENTALS - OPER & MAINT1250 27777052


10.5.1500.325.0000.20.00 $500.00233054453 12/15/2021 CANON FINANCIAL SERVICES,INC RENTALS - ACTIVITIES1250 27777054

10.5.2190.325.0000.51.00 $1,837.95233054453 12/15/2021 CANON FINANCIAL SERVICES,INC RENTALS - COPY ROOM1250 27777054



10.5.2220.325.0000.55.00 $84.40233054453 12/15/2021 CANON FINANCIAL SERVICES,INC RENTALS - TEXTBOOK1250 27777058








22/97

10.5.2660.325.0000.00.00 $933.00233054453 12/15/2021 CANON FINANCIAL SERVICES,INC RENTALS - COMPUTER SRVS1250 27777059

10.5.1100.325.0000.04.00 $217.10233054453 12/15/2021 CANON FINANCIAL SERVICES,INC RENTALS - TCH/LRN1250 27777060

10.5.1100.325.0000.08.00 $274.60233054453 12/15/2021 CANON FINANCIAL SERVICES,INC RENTALS - PE1250 27777060

10.5.2110.325.0000.00.00 $214.40233054453 12/15/2021 CANON FINANCIAL SERVICES,INC RENTALS - DEAN'S OFC1250 27777060

10.5.2110.325.0000.00.00 $198.40233054453 12/15/2021 CANON FINANCIAL SERVICES,INC RENTALS - DEAN'S OFC1250 27777060

10.5.2410.325.0000.42.00 $207.50233054453 12/15/2021 CANON FINANCIAL SERVICES,INC RENTALS - ASS'T PRINCP -

NORTH1250 27777060

10.5.2520.325.0000.00.00 $445.50233054453 12/15/2021 CANON FINANCIAL SERVICES,INC RENTALS - BUSINESS OFC1250 27777060

$15,834.10Check Total:10.5.1100.410.0000.13.00 $54.00233054630 01/18/2022 CAROLINA BIOLOGICAL SUPPLY

CO SUPPLIES: SCIENCE1284 51606684 RI

$54.00Check Total:20.5.2540.319.0000.00.94 $6,800.00233054631 01/18/2022 CARROLL CONSTRUCTION

SERVICES, LLC CONTRACTUAL - PAINTING1284 377

20.5.2540.319.0000.00.94 $6,800.00233054631 01/18/2022 CARROLL CONSTRUCTIONSERVICES, LLC CONTRACTUAL - PAINTING1284 378

$13,600.00Check Total:10.5.1200.332.4620.00.00 $430.13233054504 12/22/2021 CAVAZOS, MYRNA TRAVEL - ENTRY FEES -

IDEA GRANT1261 781663

$430.13Check Total:40.5.2550.333.0000.00.00 $19,669.50233054632 01/18/2022 CDMD TRANSPORTATION, INC. TRANSP - SPEC EDUC1284 000000440.5.2550.334.0000.00.00 $23,625.00233054632 01/18/2022 CDMD TRANSPORTATION, INC. TRAVEL - HOMELESS1284 0000004

$43,294.50Check Total:10.5.2546.410.0000.00.00 $186.72233054633 01/18/2022 CDW GOVERNMENT INC SUPPLIES: SECURITY1284 N72961010.5.2220.410.0000.35.00 $280.29233054633 01/18/2022 CDW GOVERNMENT INC SUPPLIES: AUDIO/VISUAL

SERVICES1284 N733700

10.5.2660.410.0000.00.00 $768.20233054633 01/18/2022 CDW GOVERNMENT INC SUPPLIES: COMPUTER SRVS1284 N75526410.5.2660.410.0000.00.00 $463.03233054633 01/18/2022 CDW GOVERNMENT INC SUPPLIES: COMPUTER SRVS1284 N851023








23/97

10.5.2660.700.0000.00.00 $1,312.50233054633 01/18/2022 CDW GOVERNMENT INC NON-CAP EQUIP:COMPUTER SRVS

1284 P907732

$3,010.74Check Total:10.5.1100.410.0000.11.00 $43.77233054542 01/05/2022 CELINE BUCCI SUPPLIES: MATH1272 1768277510.5.1100.410.0000.11.00 $97.97233054542 01/05/2022 CELINE BUCCI SUPPLIES: MATH1272 663195615

$141.74Check Total:20.5.2540.410.0000.00.00 $37.12233054634 01/18/2022 CENTRAL PARTS WARHOUSE SUPPLIES: OPER & MAINT1284 665197A20.5.2540.410.0000.00.00 $519.35233054634 01/18/2022 CENTRAL PARTS WARHOUSE SUPPLIES: OPER & MAINT1284 666434A

$556.47Check Total:10.5.1912.670.0000.16.00 $17,300.54233054635 01/18/2022 CHADDOCK ATTACHMENT AND

TRAUMA SERVICES TUITION - SPECIALEDUCATION

1284 CATSIN-000068

$17,300.54Check Total:20.5.2540.319.0000.00.00 $3,319.38233054636 01/18/2022 CHASEY COMPANY, INC OTHER PROF/TECHNICAL

SERVICES1284 220104

$3,319.38Check Total:10.5.2520.350.0000.00.00 $118.50233054454 12/15/2021 CHICAGO TRIBUNE ADVERTISING - BUSINESS

OFC1250 7077730

10.5.2520.350.0000.00.00 $117.00233054454 12/15/2021 CHICAGO TRIBUNE ADVERTISING - BUSINESSOFC

1250 7082814

10.5.2520.350.0000.00.00 $131.50233054454 12/15/2021 CHICAGO TRIBUNE ADVERTISING - BUSINESSOFC

1250 7089132

$367.00Check Total:20.5.2540.410.0000.00.00 $383.36233054637 01/18/2022 CHICAGO TRUE VALUE

HARDWARE INC. SUPPLIES: OPER & MAINT1284 48668

20.5.2540.410.0000.00.00 $127.00233054637 01/18/2022 CHICAGO TRUE VALUEHARDWARE INC. SUPPLIES: OPER & MAINT1284 48679

20.5.2540.410.0000.00.00 $398.86233054637 01/18/2022 CHICAGO TRUE VALUEHARDWARE INC. SUPPLIES: OPER & MAINT1284 48716

$909.22Check Total:10.5.2660.410.0000.00.00 $121.51233054592 01/12/2022 CHRISTINE SCHMIDT SUPPLIES: COMPUTER SRVS1283 113-0825773-975143410.5.2660.410.0000.00.00 $99.65233054592 01/12/2022 CHRISTINE SCHMIDT SUPPLIES: COMPUTER SRVS1283 PW15734

$221.16Check Total:10.5.1100.418.0000.13.00 $15.91233054455 12/15/2021 CHRISTOPHER STIGLIC SUPPLIES: ZOO/BOT1250 00481741








24/97

10.5.1100.418.0000.13.00 $10.74233054455 12/15/2021 CHRISTOPHER STIGLIC SUPPLIES: ZOO/BOT1250 00481741 C-1011010.5.1100.418.0000.13.00 $10.89233054455 12/15/2021 CHRISTOPHER STIGLIC SUPPLIES: ZOO/BOT1250 113-0866585-305946710.5.1100.418.0000.13.00 $239.18233054455 12/15/2021 CHRISTOPHER STIGLIC SUPPLIES: ZOO/BOT1250 12/5/21 ZOOBOT SUPPL10.5.1100.418.0000.13.00 $197.21233054455 12/15/2021 CHRISTOPHER STIGLIC SUPPLIES: ZOO/BOT1250 6961066510.5.1100.418.0000.13.00 $184.68233054455 12/15/2021 CHRISTOPHER STIGLIC SUPPLIES: ZOO/BOT1250 6961113010.5.1100.418.0000.13.00 $357.07233054455 12/15/2021 CHRISTOPHER STIGLIC SUPPLIES: ZOO/BOT1250 70297021

$1,015.68Check Total:10.5.1912.670.0000.16.00 $13,278.55233054638 01/18/2022 CLINICARE CORPORATION TUITION - SPECIAL

EDUCATION1284 456826

$13,278.55Check Total:10.5.1500.640.0000.20.50 $150.00233054456 12/15/2021 COAL CITY HIGH SCHOOL DUES AND FEES: SPEECH1250 SPEECH INVITE ENTRY

$150.00Check Total:10.5.1200.410.4620.00.00 $158.46233054593 01/12/2022 COLLINS, WALTER C JR SUPPLIES: IDEA GRANT1283 113-2090996-7931403

$158.46Check Total:20.5.2540.466.0000.00.00 $802.12233054594 01/12/2022 COM ED SUPPLIES: ELECTRICITY1283 11/19/21-12/22/21

$802.12Check Total:10.5.1100.311.4998.00.E3 $3,500.00233054505 12/22/2021 COMCAST ONLINE SERVICES - ESSER III1261 135301243

10.5.2190.342.0000.00.00 $54.95233054505 12/22/2021 COMCAST TELEPHONE1261 135301243$3,554.95Check Total:

10.5.2190.342.0000.00.00 $294.85233054506 12/22/2021 COMCAST CABLECOMMUNICATIONSMANAGEMENT

TELEPHONE1261 12/11/21-01/10/22

$294.85Check Total:20.5.2540.410.0000.00.00 $772.00233054639 01/18/2022 CONSERVE F S SUPPLIES: OPER & MAINT1284 66002808

$772.00Check Total:20.5.2540.410.0000.00.00 $973.44233054640 01/18/2022 CONTRACTORS ACOUSTICAL

SUPPLY SUPPLIES: OPER & MAINT1284 230080130

$973.44Check Total:10.5.1500.325.0000.30.72 $656.00233054457 12/15/2021 COYOTE RUN GOLF COURSE RENTALS - GOLF1250 87738110.5.1500.325.0000.30.72 $1,656.00233054457 12/15/2021 COYOTE RUN GOLF COURSE RENTALS - GOLF1250 87738410.5.1500.325.0000.30.72 $1,092.00233054457 12/15/2021 COYOTE RUN GOLF COURSE RENTALS - GOLF1250 87738510.5.1500.325.0000.30.72 $968.00233054457 12/15/2021 COYOTE RUN GOLF COURSE RENTALS - GOLF1250 880846








25/97

10.5.1500.325.0000.30.72 $1,368.00233054457 12/15/2021 COYOTE RUN GOLF COURSE RENTALS - GOLF1250 88084910.5.1500.325.0000.30.72 $424.00233054457 12/15/2021 COYOTE RUN GOLF COURSE RENTALS - GOLF1250 88138710.5.1500.325.0000.30.72 $968.00233054457 12/15/2021 COYOTE RUN GOLF COURSE RENTALS - GOLF1250 88139410.5.1500.325.0000.30.72 $16.00233054457 12/15/2021 COYOTE RUN GOLF COURSE RENTALS - GOLF1250 882989

$7,148.00Check Total:20.5.2530.319.0000.00.00 $8,049.75233054641 01/18/2022 DAHLQUIST AND LUTZOW

ARCHITECTS, LTD CONTRACTUAL -1284 0000211233

20.5.2530.319.0000.00.00 $5,542.63233054641 01/18/2022 DAHLQUIST AND LUTZOWARCHITECTS, LTD CONTRACTUAL -1284 0000211241



$30,669.88Check Total:10.5.1100.410.0000.11.00 $196.08233054507 12/22/2021 DANIEL MC CLAIN SUPPLIES: MATH1261 114-6913929-876106610.5.1100.410.0000.11.00 $62.32233054507 12/22/2021 DANIEL MC CLAIN SUPPLIES: MATH1261 114-9288148-3534634

$258.40Check Total:10.5.1500.640.0000.20.47 $150.00233054458 12/15/2021 DAY, MARY ELIZABETH DUES AND FEES: MOCK1250 5CX465228S142650D

$150.00Check Total:10.5.1500.640.0000.20.47 $200.00233054508 12/22/2021 DCBA DUES AND FEES: MOCK1261 MOCK TRAIL REGIST

$200.00Check Total:10.5.1500.640.0000.20.99 $153.00233054509 12/22/2021 DECA INC DUES AND FEES: DECA1261 10368010.5.1500.640.0000.20.99 $102.00233054509 12/22/2021 DECA INC DUES AND FEES: DECA1261 10368610.5.1500.640.0000.20.99 $187.00233054509 12/22/2021 DECA INC DUES AND FEES: DECA1261 10474210.5.1500.640.0000.20.99 $119.00233054509 12/22/2021 DECA INC DUES AND FEES: DECA1261 10884810.5.1500.640.0000.20.99 $68.00233054509 12/22/2021 DECA INC DUES AND FEES: DECA1261 10885210.5.1500.640.0000.20.99 $34.00233054509 12/22/2021 DECA INC DUES AND FEES: DECA1261 11038110.5.1500.640.0000.20.99 $119.00233054509 12/22/2021 DECA INC DUES AND FEES: DECA1261 111221

$782.00Check Total:20.5.2540.466.0000.00.00 $57,387.71233054459 12/15/2021 DIRECT ENERGY BUSINESS, LLC SUPPLIES: ELECTRICITY1250 213330047499979

$57,387.71Check Total:10.5.2190.342.0000.00.00 $161.99233054510 12/22/2021 DIRECTV TELEPHONE1261 024089574X211211

$161.99Check Total:








26/97

10.5.1912.670.0000.16.00 $14,008.74233054642 01/18/2022 EASTER SEALS METROCHICAGO TUITION - SPECIAL

EDUCATION1284 25923

$14,008.74Check Total:20.5.2540.410.0000.00.00 $8.25233054643 01/18/2022 EBEL'S ACE HARDWARE SUPPLIES: OPER & MAINT1284 346330/320.5.2540.410.0000.00.00 $0.18233054643 01/18/2022 EBEL'S ACE HARDWARE SUPPLIES: OPER & MAINT1284 346337/320.5.2540.410.0000.00.00 $0.14233054643 01/18/2022 EBEL'S ACE HARDWARE SUPPLIES: OPER & MAINT1284 346340/320.5.2540.410.0000.00.00 $24.78233054643 01/18/2022 EBEL'S ACE HARDWARE SUPPLIES: OPER & MAINT1284 346407/320.5.2540.410.0000.00.00 $4.43233054643 01/18/2022 EBEL'S ACE HARDWARE SUPPLIES: OPER & MAINT1284 346425/320.5.2540.410.0000.00.00 $1.17233054643 01/18/2022 EBEL'S ACE HARDWARE SUPPLIES: OPER & MAINT1284 346429/320.5.2540.410.0000.00.00 $14.54233054643 01/18/2022 EBEL'S ACE HARDWARE SUPPLIES: OPER & MAINT1284 346490/320.5.2540.410.0000.00.00 $5.39233054643 01/18/2022 EBEL'S ACE HARDWARE SUPPLIES: OPER & MAINT1284 346505/320.5.2540.410.0000.00.00 $20.85233054643 01/18/2022 EBEL'S ACE HARDWARE SUPPLIES: OPER & MAINT1284 346521/3

$79.73Check Total:10.5.4220.670.0000.16.00 $9,772.08233054644 01/18/2022 ECHO JOINT AGREEMENT TUITION - PUBLIC - SPEC

EDUC1284 22-1940-233-5

10.5.4220.670.0000.16.00 $9,772.08233054644 01/18/2022 ECHO JOINT AGREEMENT TUITION - PUBLIC - SPECEDUC

1284 22-1940-233-6

$19,544.16Check Total:10.5.2320.410.0000.00.00 $112.95233054460 12/15/2021 EIGHNER'S SUPPLIES: SUPT OFC1250 0033792110.5.2320.410.0000.00.00 $114.95233054460 12/15/2021 EIGHNER'S SUPPLIES: SUPT OFC1250 00338497

$227.90Check Total:10.5.2320.410.0000.00.00 $91.94233054595 01/12/2022 EIGHNER'S SUPPLIES: SUPT OFC1283 0033879410.5.2320.410.0000.00.00 $137.95233054595 01/12/2022 EIGHNER'S SUPPLIES: SUPT OFC1283 0033966710.5.2320.410.0000.00.00 $83.95233054595 01/12/2022 EIGHNER'S SUPPLIES: SUPT OFC1283 0034007710.5.2320.410.0000.00.00 $89.95233054595 01/12/2022 EIGHNER'S SUPPLIES: SUPT OFC1283 0034008210.5.2320.410.0000.00.00 $59.95233054595 01/12/2022 EIGHNER'S SUPPLIES: SUPT OFC1283 0034008410.5.2320.410.0000.00.00 $84.90233054595 01/12/2022 EIGHNER'S SUPPLIES: SUPT OFC1283 00340611

$548.64Check Total:20.5.2540.320.0000.00.00 $2,211.73233054645 01/18/2022 ELECTRICAL SYSTEMS, INC. REPAIRS - OPER & MAINT1284 10639

$2,211.73Check Total:








27/97

10.5.1912.670.0000.16.00 $27,610.20233054646 01/18/2022 ELIM CHRISTIAN SCHL INC. TUITION - SPECIALEDUCATION

1284 1005086-INV

40.5.2550.333.0000.00.00 $5,980.00233054646 01/18/2022 ELIM CHRISTIAN SCHL INC. TRANSP - SPEC EDUC1284 1005086-INV$33,590.20Check Total:

20.5.2540.319.0000.00.00 $278.50233054647 01/18/2022 ELMER & SON LOCKSMITHS, INC OTHER PROF/TECHNICALSERVICES

1284 396586

20.5.2540.319.0000.00.00 $663.50233054647 01/18/2022 ELMER & SON LOCKSMITHS, INC OTHER PROF/TECHNICALSERVICES

1284 396774

$942.00Check Total:10.5.2330.319.4620.00.00 $0.66233054648 01/18/2022 EMBRACE EDUCATION CONTRACTUAL - IDEA1284 10310

$0.66Check Total:10.5.1500.640.0000.20.46 $50.00233054511 12/22/2021 EMILY CARROLL DUES AND FEES: MODEL UN1261 0545

$50.00Check Total:20.5.2540.410.0000.00.00 $567.60233054649 01/18/2022 EVER LIGHTS, INC SUPPLIES: OPER & MAINT1284 0061343-IN

$567.60Check Total:10.5.1100.410.0000.51.00 $1,621.40233054650 01/18/2022 EXPERT CHEMICAL AND

SUPPLY SUPPLIES: COPIER PAPER1284 858995

10.5.1100.410.0000.51.00 $379.50233054650 01/18/2022 EXPERT CHEMICAL ANDSUPPLY SUPPLIES: COPIER PAPER1284 859040




10.5.1100.410.0000.51.00 $1,621.40233054650 01/18/2022 EXPERT CHEMICAL ANDSUPPLY SUPPLIES: COPIER PAPER1284 859040












28/97







$7,020.53Check Total:20.5.2540.464.0000.00.00 $222.48233054512 12/22/2021 EXXONMOBIL SUPPLIES: GASOLINE - OPER

& MAINT1261 7187859238004534112

$222.48Check Total:20.5.2540.319.0000.00.00 $6,000.00233054651 01/18/2022 FIVE STAR VALET INC. OTHER PROF/TECHNICAL

SERVICES1284 9024

$6,000.00Check Total:10.5.1100.700.0000.13.00 $940.50233054652 01/18/2022 FLINN SCIENTIFIC CO NON-CAPITALIZED EQUIP:

SCIENCE1284 2651924

$940.50Check Total:10.5.1200.419.0000.16.00 $58.00233054653 01/18/2022 FOLLETT SCHOOL SOLUTIONS,

INC. SUPPLIES/RESALE - SPECEDUC

1284 2588045A

10.5.1100.419.0000.05.00 $366.48233054653 01/18/2022 FOLLETT SCHOOL SOLUTIONS,INC. SUPPLIES/RESALE - ENGLISH1284 2612734A

10.5.1100.419.0000.05.00 $651.52233054653 01/18/2022 FOLLETT SCHOOL SOLUTIONS,INC. SUPPLIES/RESALE - ENGLISH1284 2612734B

10.5.1100.311.0000.13.00 $199.99233054653 01/18/2022 FOLLETT SCHOOL SOLUTIONS,INC. ONLINE SERVICES - SCIENCE1284 7618621

$1,275.99Check Total:20.5.2540.410.0000.00.00 $207.49233054654 01/18/2022 FORD OF HOMEWOOD SUPPLIES: OPER & MAINT1284 500272820.5.2540.410.0000.00.00 ($58.89)233054654 01/18/2022 FORD OF HOMEWOOD SUPPLIES: OPER & MAINT1284 5002730-CM20.5.2540.320.0000.00.00 $50.48233054654 01/18/2022 FORD OF HOMEWOOD REPAIRS - OPER & MAINT1284 6002846/120.5.2540.320.0000.00.00 $196.48233054654 01/18/2022 FORD OF HOMEWOOD REPAIRS - OPER & MAINT1284 6003183/2








29/97

20.5.2540.320.0000.00.00 $41.35233054654 01/18/2022 FORD OF HOMEWOOD REPAIRS - OPER & MAINT1284 6003195/120.5.2540.320.0000.00.00 $42.35233054654 01/18/2022 FORD OF HOMEWOOD REPAIRS - OPER & MAINT1284 6003204/120.5.2540.320.0000.00.00 $26.25233054654 01/18/2022 FORD OF HOMEWOOD REPAIRS - OPER & MAINT1284 6003418/1

$505.51Check Total:10.5.1500.640.0000.20.48 $40.00233054461 12/15/2021 FREMD HIGH SCHOOL DUES AND FEES: DEBATE1250 462925

$40.00Check Total:10.5.1500.410.0000.20.56 $254.68233054462 12/15/2021 GAIL SMITH SUPPLIES: AUDITORIUM1250 1932 62 1767310.5.1500.410.0000.20.56 $268.33233054462 12/15/2021 GAIL SMITH SUPPLIES: AUDITORIUM1250 1932 62 1768120.5.2540.410.0000.00.00 $610.99233054462 12/15/2021 GAIL SMITH SUPPLIES: OPER & MAINT1250 22070378710.5.1500.311.0000.20.00 $184.97233054462 12/15/2021 GAIL SMITH ONLINE SERVICES -

ACTIVITIES1250 INV101840097

10.5.1500.311.0000.20.00 $184.97233054462 12/15/2021 GAIL SMITH ONLINE SERVICES -ACTIVITIES

1250 INV107081902


1250 INV112317265


1250 INV117525077


1250 INV122525585


1250 INV96624186

$2,243.82Check Total:10.5.1500.410.0000.20.00 $440.89233054513 12/22/2021 GAIL SMITH SUPPLIES: ACTIVITIES1261 GCW3704695123

$440.89Check Total:10.5.1500.325.0000.20.57 $156.00233054543 01/05/2022 GAIL SMITH RENTALS - MUSICAL1272 137903610.5.1500.410.0000.20.56 $35.31233054543 01/05/2022 GAIL SMITH SUPPLIES: AUDITORIUM1272 6919 00005 34651

$191.31Check Total:10.5.1500.332.0000.30.00 $95.76233054596 01/12/2022 GAIL SMITH TRAVEL - CLINICS1283 21-22 MILEAGE LOG

$95.76Check Total:10.5.1700.410.0000.00.00 ($19.90)233054655 01/18/2022 GARVEY'S OFFICE PRODUCTS

INC. SUPPLIES: DRIVERS EDUC1284 CM193695








30/97

10.5.1700.410.0000.00.00 $19.90233054655 01/18/2022 GARVEY'S OFFICE PRODUCTSINC. SUPPLIES: DRIVERS EDUC1284 PINV2126710

10.5.2660.410.0000.00.00 $128.42233054655 01/18/2022 GARVEY'S OFFICE PRODUCTSINC. SUPPLIES: COMPUTER SRVS1284 PINV2168007

10.5.1100.410.0000.13.00 $306.81233054655 01/18/2022 GARVEY'S OFFICE PRODUCTSINC. SUPPLIES: SCIENCE1284 PINV2173599








10.5.1100.410.0000.13.00 $495.34233054655 01/18/2022 GARVEY'S OFFICE PRODUCTSINC. SUPPLIES: SCIENCE1284 PINV2175058

10.5.1100.410.0000.05.00 $7.32233054655 01/18/2022 GARVEY'S OFFICE PRODUCTSINC. SUPPLIES: ENGLISH1284 PINV2177072















31/97






10.5.1500.410.0000.30.00 $27.98233054655 01/18/2022 GARVEY'S OFFICE PRODUCTSINC. SUPPLIES: ATHLETICS1284 PINV2177098





















32/97


10.5.1400.410.0000.09.00 $30.45233054655 01/18/2022 GARVEY'S OFFICE PRODUCTSINC. SUPPLIES: FOOD1284 PINV2180378

























33/97


10.5.1100.410.0000.15.00 $237.28233054655 01/18/2022 GARVEY'S OFFICE PRODUCTSINC. SUPPLIES: SOC SCI1284 PINV2191910

$5,825.41Check Total:20.5.2530.500.0000.64.00 $4,162.00233054656 01/18/2022 GEOCON PROFESSIONAL

SERVICES, LLC. CAPITAL IMPROVEMENTS -BALL FIELDS

1284 202108222

20.5.2530.500.0000.64.00 $2,380.00233054656 01/18/2022 GEOCON PROFESSIONALSERVICES, LLC. CAPITAL IMPROVEMENTS -

BALL FIELDS1284 202201021

$6,542.00Check Total:10.5.1500.640.0000.20.50 $250.00233054544 01/05/2022 GLENBARD WEST HIGH SCHOOL DUES AND FEES: SPEECH1272 SPEECH INVITE 1/8/22

$250.00Check Total:20.5.2540.320.0000.00.00 $3,500.00233054657 01/18/2022 GORMAN CONSTRUCTION CO,

INC REPAIRS - OPER & MAINT1284 2551

20.5.2540.320.0000.00.00 $8,925.00233054657 01/18/2022 GORMAN CONSTRUCTION CO,INC REPAIRS - OPER & MAINT1284 2552

$12,425.00Check Total:20.5.2540.410.0000.00.00 $11.31233054658 01/18/2022 GRAINGER SUPPLIES: OPER & MAINT1284 917022855620.5.2540.410.0000.00.00 $42.72233054658 01/18/2022 GRAINGER SUPPLIES: OPER & MAINT1284 9170650866

$54.03Check Total:10.5.2310.410.0000.00.00 $232.00233054514 12/22/2021 GREAT FRAME UP. SUPPLIES: BD OF EDUC1261 5631217

$232.00Check Total:40.5.2550.333.0000.00.00 $252.67233054515 12/22/2021 GWENDOLYN PICKETT-OCRAN TRANSP - SPEC EDUC1261 11/1/21-11/30/21

$252.67Check Total:40.5.2550.333.0000.00.00 $189.50233054534 12/29/2021 GWENDOLYN PICKETT-OCRAN TRANSP - SPEC EDUC1265 12/1/21-12/17-21

$189.50Check Total:40.5.2550.314.0000.00.00 $10.00233054597 01/12/2022 HALL, ANNETTE PROFESSIONAL

SERVICES/INSTRUCT1283 754885

$10.00Check Total:10.5.2310.318.0000.00.00 $851.00233054659 01/18/2022 HAUSER, IZZO, PETRARCA,

GLEASON & STILL LEGAL SERVICES - BD OFEDUC

1284 29237

10.5.2310.318.0000.00.00 $854.40233054659 01/18/2022 HAUSER, IZZO, PETRARCA,GLEASON & STILL LEGAL SERVICES - BD OF

EDUC1284 29238









34/97

10.2.0489.000.0000.00.00 $405,689.78233054516 12/22/2021 HEALTH CARE SERVICE CORP. EE - ER LIABILITIES - OTHER1261 802068995757

20.2.0489.000.0000.00.00 $16,921.37233054516 12/22/2021 HEALTH CARE SERVICE CORP. EE - ER LIABILITIES - OTHER1261 802068995757

40.2.0489.000.0000.00.00 $423.03233054516 12/22/2021 HEALTH CARE SERVICE CORP. EE - ER LIABILITIES - OTHER1261 802068995757

$423,034.18Check Total:10.5.2660.700.0000.00.00 $1,959.00233054660 01/18/2022 HEARTLAND BUSINESS

SYSTEMS NON-CAP EQUIP:COMPUTER SRVS

1284 488016-H

$1,959.00Check Total:20.5.2540.410.0000.00.00 $327.96233054661 01/18/2022 HELSEL JEPPERSON, INC SUPPLIES: OPER & MAINT1284 88834820.5.2540.410.0000.00.00 $50.00233054661 01/18/2022 HELSEL JEPPERSON, INC SUPPLIES: OPER & MAINT1284 88909220.5.2540.410.0000.00.00 $6.60233054661 01/18/2022 HELSEL JEPPERSON, INC SUPPLIES: OPER & MAINT1284 88964220.5.2540.410.0000.00.00 $34.44233054661 01/18/2022 HELSEL JEPPERSON, INC SUPPLIES: OPER & MAINT1284 88991020.5.2540.410.0000.00.00 $60.72233054661 01/18/2022 HELSEL JEPPERSON, INC SUPPLIES: OPER & MAINT1284 88999220.5.2540.410.0000.00.00 $152.30233054661 01/18/2022 HELSEL JEPPERSON, INC SUPPLIES: OPER & MAINT1284 88999320.5.2540.410.0000.00.00 $238.57233054661 01/18/2022 HELSEL JEPPERSON, INC SUPPLIES: OPER & MAINT1284 89013020.5.2540.410.0000.00.00 $68.05233054661 01/18/2022 HELSEL JEPPERSON, INC SUPPLIES: OPER & MAINT1284 89020820.5.2540.410.0000.00.00 $14.10233054661 01/18/2022 HELSEL JEPPERSON, INC SUPPLIES: OPER & MAINT1284 890249

$952.74Check Total:10.5.1500.410.0000.30.91 $225.00233054662 01/18/2022 HENRY SCHEIN SUPPLIES: TRAINER1284 98457818

$225.00Check Total:10.5.2310.318.0000.00.00 $55.00233054463 12/15/2021 HIMES, PETRARCA & FESTER

ATTY AT LAW LEGAL SERVICES - BD OFEDUC

1250 45949

$55.00Check Total:20.5.2540.320.0000.00.00 $400.50233054663 01/18/2022 HOBART SERVICE REPAIRS - OPER & MAINT1284 3529083320.5.2540.320.0000.00.00 $487.03233054663 01/18/2022 HOBART SERVICE REPAIRS - OPER & MAINT1284 35297792

$887.53Check Total:20.5.2540.321.0000.00.00 $3,426.94233054664 01/18/2022 HOMEWOOD DISPOSAL SERV,

INC SANITATION SERVICES1284 01/01/22









35/97

10.4.0000.000.1999.02.00 $2,866.00233054464 12/15/2021 HOMEWOOD FLOSSMOOR HIGHSCHL DIST TELECHECK1250 TELECHECK REIM 12/13

$2,866.00Check Total:10.4.0000.000.1999.02.00 $158.00233054465 12/15/2021 HOMEWOOD FLOSSMOOR HIGH

SCHL DIST TELECHECK1250 RYCOR TELE REIMB

$158.00Check Total:10.4.0000.000.1999.02.00 $1,032.00233054545 01/05/2022 HOMEWOOD FLOSSMOOR HIGH

SCHL DIST TELECHECK1272 REIM TELECHECK 12/21

$1,032.00Check Total:10.4.0000.000.1999.02.00 $146.00233054598 01/12/2022 HOMEWOOD FLOSSMOOR HIGH

SCHL DIST TELECHECK1283 1/12/22 TELE REIMB

10.4.0000.000.1811.00.00 $12,177.00233054598 01/12/2022 HOMEWOOD FLOSSMOOR HIGHSCHL DIST RENTALS - REGULAR

TEXTBOOKS1283 BON VOYAGE GRAD

FEE$12,323.00Check Total:

10.7.0123.000.0000.00.00 $26,820.04233054541 12/31/2021 HOMEWOOD FLOSSMOORIMPREST FUND Undesignated1270 V849575

20.7.0123.000.0000.00.00 $469.84233054541 12/31/2021 HOMEWOOD FLOSSMOORIMPREST FUND Undesignated1270 V849575

$27,289.88Check Total:10.5.2320.640.0000.00.00 $125.00233054517 12/22/2021 HORACE MANN LEAGUE OF THE

USA DUES AND FEES: SUPT OFC1261 FULL MEMBERSHIP

$125.00Check Total:20.5.2540.319.0000.00.00 $3,131.25233054665 01/18/2022 HYDRO MANAGEMENT, INC OTHER PROF/TECHNICAL

SERVICES1284 8502

$3,131.25Check Total:80.5.2363.383.0000.00.00 $12,510.25233054535 12/29/2021 I D E S UNEMPLOYMENT1265 3 QTR. 21

$12,510.25Check Total:10.5.1100.332.0000.01.00 $199.00233054666 01/18/2022 I P A TRAVEL - READING1284 359346

$199.00Check Total:10.5.1500.640.0000.30.68 $400.00233054546 01/05/2022 ICCA CHAMPIONSHIPS DUES AND FEES:

CHEERLEADING1272 ICCA CHAMP

JV/FRESHM$400.00Check Total:

10.5.1100.640.0000.12.00 $30.00233054518 12/22/2021 ILLINOIS MUSIC EDUCATORSASSOC DUES AND FEES: MUSIC1261 21-22 ALL STATE

10.5.1100.640.0000.12.00 $128.00233054518 12/22/2021 ILLINOIS MUSIC EDUCATORSASSOC DUES AND FEES: MUSIC1261 21-22 AUDITION








36/97

10.5.1100.640.0000.12.00 $175.00233054518 12/22/2021 ILLINOIS MUSIC EDUCATORSASSOC DUES AND FEES: MUSIC1261 21-22 FESTIVAL

$333.00Check Total:10.5.2640.319.0000.00.00 $508.50233054599 01/12/2022 ILLINOIS STATE POLICE CONTRACTUAL - STAFF

SERVICES1283 2021-11

$508.50Check Total:10.5.1100.319.0000.15.00 $240.00233054667 01/18/2022 ILLINOIS VIRTUAL SCHOOL CONTRACTUAL - SOC SCI1284 5088910.5.1100.319.0000.15.00 $240.00233054667 01/18/2022 ILLINOIS VIRTUAL SCHOOL CONTRACTUAL - SOC SCI1284 5733410.5.1100.319.0000.15.00 $240.00233054667 01/18/2022 ILLINOIS VIRTUAL SCHOOL CONTRACTUAL - SOC SCI1284 6308210.5.1100.319.0000.15.00 $240.00233054667 01/18/2022 ILLINOIS VIRTUAL SCHOOL CONTRACTUAL - SOC SCI1284 6341210.5.1100.319.0000.15.00 $240.00233054667 01/18/2022 ILLINOIS VIRTUAL SCHOOL CONTRACTUAL - SOC SCI1284 6341410.5.1100.319.0000.15.00 $240.00233054667 01/18/2022 ILLINOIS VIRTUAL SCHOOL CONTRACTUAL - SOC SCI1284 6341610.5.1100.319.0000.15.00 $240.00233054667 01/18/2022 ILLINOIS VIRTUAL SCHOOL CONTRACTUAL - SOC SCI1284 6488810.5.1100.319.0000.15.00 $240.00233054667 01/18/2022 ILLINOIS VIRTUAL SCHOOL CONTRACTUAL - SOC SCI1284 6490910.5.1100.319.0000.15.00 $240.00233054667 01/18/2022 ILLINOIS VIRTUAL SCHOOL CONTRACTUAL - SOC SCI1284 6534510.5.1100.319.0000.15.00 $75.00233054667 01/18/2022 ILLINOIS VIRTUAL SCHOOL CONTRACTUAL - SOC SCI1284 6704910.5.1100.319.0000.15.00 $240.00233054667 01/18/2022 ILLINOIS VIRTUAL SCHOOL CONTRACTUAL - SOC SCI1284 6733510.5.1100.319.0000.15.00 $240.00233054667 01/18/2022 ILLINOIS VIRTUAL SCHOOL CONTRACTUAL - SOC SCI1284 67336

$2,715.00Check Total:10.5.2220.430.0000.00.00 $186.21233054668 01/18/2022 INGRAM LIBRARY SERVICES SUPPLIES: LIBRARY BOOKS -

MEDIA SERVICES1284 62754968

10.5.2220.430.0000.00.00 $69.01233054668 01/18/2022 INGRAM LIBRARY SERVICES SUPPLIES: LIBRARY BOOKS -MEDIA SERVICES

1284 62762706


1284 62762707


1284 62762719


1284 62762906


1284 62763935








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1284 62764338


1284 67388391


1284 67396043

$1,875.90Check Total:10.5.2660.410.0000.00.00 $67.00233054669 01/18/2022 INSIGHT PUBLIC SECTOR INC. SUPPLIES: COMPUTER SRVS1284 1100895531

$67.00Check Total:10.5.2210.332.0000.70.00 $450.00233054466 12/15/2021 INTERNATIONAL

BACCALAUREATE TRAVEL - IB1250 DZNQZNVM74B

$450.00Check Total:10.5.2660.311.0000.00.00 $1,500.00233054670 01/18/2022 INTRADO INTERACTIVE

SERVICES CORPORATION ONLINE SERVICES -COMPUTER SRVS

1284 229651

$1,500.00Check Total:20.5.2540.320.0000.00.00 $1,276.65233054671 01/18/2022 J S R ENTERPRISES, INC REPAIRS - OPER & MAINT1284 25372

$1,276.65Check Total:10.5.1100.410.0000.12.00 $45.00233054672 01/18/2022 J W PEPPER & SON, INC SUPPLIES: MUSIC1284 363838530

$45.00Check Total:10.5.2120.410.0000.00.00 $231.90233054467 12/15/2021 JAMES SCHMIDT SUPPLIES: GUIDANCE1250 000010

$231.90Check Total:10.5.1500.410.0000.20.56 $163.02233054468 12/15/2021 JANE NIX SUPPLIES: AUDITORIUM1250 1932 0005 54519

$163.02Check Total:10.5.1500.319.0000.20.56 $100.00233054519 12/22/2021 JANE NIX CONTRACTUAL -1261 PAINT AUDIT APRON

$100.00Check Total:10.5.1100.410.0000.13.00 $9.48233054469 12/15/2021 JEANETTRA WATKINS SUPPLIES: SCIENCE1250 42112062036

$9.48Check Total:10.5.2110.410.0000.45.00 $79.96233054470 12/15/2021 JENNIFER RUDAN SUPPLIES: MTSS1250 111-7619995-941781210.5.2110.410.0000.45.00 $516.14233054470 12/15/2021 JENNIFER RUDAN SUPPLIES: MTSS1250 193408

$596.10Check Total:10.5.1500.325.0000.30.74 $1,335.00233054547 01/05/2022 JKC LLC - WILLOWBROOK ICE

ARENA RENTALS - ICE HOCKEY1272 23724








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10.5.1500.325.0000.30.74 $667.50233054547 01/05/2022 JKC LLC - WILLOWBROOK ICEARENA RENTALS - ICE HOCKEY1272 23764

$2,002.50Check Total:10.5.1200.410.4620.00.00 $437.85233054471 12/15/2021 JOAN VALERY SUPPLIES: IDEA GRANT1250 1932-2112-010310.5.1200.410.4620.00.00 $456.90233054471 12/15/2021 JOAN VALERY SUPPLIES: IDEA GRANT1250 2111-290310.5.1200.410.4620.00.00 $120.95233054471 12/15/2021 JOAN VALERY SUPPLIES: IDEA GRANT1250 2217-2112-070310.5.1200.410.4620.00.00 $215.95233054471 12/15/2021 JOAN VALERY SUPPLIES: IDEA GRANT1250 3354 8000 3410.5.1200.410.4620.00.00 $215.95233054471 12/15/2021 JOAN VALERY SUPPLIES: IDEA GRANT1250 3354 8010 3110.5.1200.410.4620.00.00 $451.90233054471 12/15/2021 JOAN VALERY SUPPLIES: IDEA GRANT1250 4380 4610.5.1200.410.4620.00.00 $451.90233054471 12/15/2021 JOAN VALERY SUPPLIES: IDEA GRANT1250 6789-2112-020310.5.1200.410.4620.00.00 $471.90233054471 12/15/2021 JOAN VALERY SUPPLIES: IDEA GRANT1250 7166-2112-060310.5.1200.410.4620.00.00 $301.90233054471 12/15/2021 JOAN VALERY SUPPLIES: IDEA GRANT1250 8140 45

$3,125.20Check Total:10.5.1100.410.0000.20.51 $37.65233054472 12/15/2021 JOHN BOEHM BROADCAST

SERVICE SUPPLIES: BROADCASTING1250 112-2261152-0677040

$37.65Check Total:20.5.2540.320.0000.00.00 $2,355.00233054673 01/18/2022 JOHN MAIER COMPANY REPAIRS - OPER & MAINT1284 5324

$2,355.00Check Total:10.5.1100.410.0000.06.00 $154.12233054473 12/15/2021 JONATHAN MILLER SUPPLIES: WORLD1250 000002 DUNNING12/21

$154.12Check Total:10.5.1100.360.0000.20.35 $4,611.65233054674 01/18/2022 JOSTENS, INC PRINTING & BINDING -

YEARBOOK1284 1280035

$4,611.65Check Total:10.5.2190.222.0000.00.00 $3,051.20233054474 12/15/2021 JUDITH SOLTIS MEDICAL INSURANCE1250 4TH. MED REIM 12/21

$3,051.20Check Total:10.5.1100.410.0000.08.00 $19.83233054475 12/15/2021 JULIE GAHAM SUPPLIES: PHYSICAL


$19.83Check Total:10.5.2210.332.0000.70.00 $450.00233054600 01/12/2022 KANOA MULLING TRAVEL - IB1283 N3NMRNK29WR

$450.00Check Total:10.5.1400.410.0000.09.00 $96.85233054601 01/12/2022 KEVIN THOMAS SUPPLIES: FOOD1283 16112019310.5.1400.410.0000.09.00 $24.82233054601 01/12/2022 KEVIN THOMAS SUPPLIES: FOOD1283 I1001-154663

$121.67Check Total:








39/97

40.5.2550.335.0000.30.00 $271.36233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103105240.5.2550.335.0000.30.00 $226.83233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103105340.5.2550.335.0000.20.00 $180.65233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ACTIVITIES1284 INV103106440.5.2550.335.0000.20.00 $153.96233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ACTIVITIES1284 INV103107440.5.2550.335.0000.30.00 $209.17233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103107540.5.2550.335.0000.30.00 $212.25233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103107640.5.2550.335.0000.30.00 $218.11233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103112140.5.2550.335.0000.30.00 $247.88233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103112240.5.2550.335.0000.30.00 $218.11233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103112340.5.2550.335.0000.30.00 $335.81233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103112540.5.2550.335.0000.30.00 $312.03233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103112740.5.2550.335.0000.30.00 $654.33233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103112840.5.2550.335.0000.20.00 $606.90233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ACTIVITIES1284 INV103112940.5.2550.335.0000.30.00 $361.47233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103113040.5.2550.335.0000.30.00 $204.56233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103113640.5.2550.335.0000.30.00 $225.39233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103113740.5.2550.335.0000.20.00 $161.96233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ACTIVITIES1284 INV103114040.5.2550.335.0000.20.00 $199.82233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ACTIVITIES1284 INV103114340.5.2550.335.0000.30.00 $161.96233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103116240.5.2550.335.0000.30.00 $192.45233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103116440.5.2550.335.0000.30.00 $214.00233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103116540.5.2550.335.0000.30.00 $234.11233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103116640.5.2550.335.0000.20.00 $683.16233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ACTIVITIES1284 INV103116840.5.2550.335.0000.20.00 $636.67233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ACTIVITIES1284 INV103116940.5.2550.335.0000.30.00 $592.93233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103117140.5.2550.335.0000.20.00 $580.52233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ACTIVITIES1284 INV103117340.5.2550.335.0000.20.00 $205.28233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ACTIVITIES1284 INV103117640.5.2550.335.0000.30.00 $153.96233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103118240.5.2550.335.0000.30.00 $153.96233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103119240.5.2550.335.0000.30.00 $153.96233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV1031193








40/97

40.5.2550.335.0000.30.00 $153.96233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103119440.5.2550.335.0000.30.00 $153.96233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103119540.5.2550.331.0000.00.00 $470.10233054675 01/18/2022 KICKERT BUS LINES INC PUPIL TRANSPORTATION -

REGULAR1284 INV1031199

40.5.2550.335.0000.20.00 $750.48233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ACTIVITIES1284 INV103120340.5.2550.335.0000.30.00 $247.88233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103121540.5.2550.335.0000.30.00 $153.96233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103121640.5.2550.335.0000.30.00 $188.34233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103121740.5.2550.335.0000.30.00 $298.26233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103121840.5.2550.335.0000.30.00 $833.95233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103122340.5.2550.335.0000.30.00 $240.57233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103122940.5.2550.335.0000.30.00 $366.52233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103123040.5.2550.335.0000.30.00 $347.95233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103123140.5.2550.335.0000.30.00 $218.11233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103123240.5.2550.335.0000.30.00 $166.79233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103123340.5.2550.335.0000.30.00 $232.48233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103124540.5.2550.335.0000.20.00 $410.56233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ACTIVITIES1284 INV103125740.5.2550.335.0000.30.00 $217.39233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103128040.5.2550.335.0000.30.00 $209.17233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103128140.5.2550.335.0000.30.00 $201.17233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103128240.5.2550.335.0000.30.00 $349.58233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103128440.5.2550.335.0000.30.00 $349.58233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103128540.5.2550.335.0000.30.00 $349.58233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103128640.5.2550.335.0000.20.00 $650.22233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ACTIVITIES1284 INV103128840.5.2550.335.0000.30.00 $443.59233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103128940.5.2550.335.0000.30.00 $323.92233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103129040.5.2550.335.0000.30.00 $495.92233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103129340.5.2550.335.0000.30.00 $153.96233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103129540.5.2550.335.0000.30.00 $153.96233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103130040.5.2550.335.0000.30.00 $554.86233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV1031303








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40.5.2550.335.0000.30.00 $153.96233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103130540.5.2550.335.0000.20.00 $1,366.32233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ACTIVITIES1284 INV103131940.5.2550.335.0000.20.00 $247.66233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ACTIVITIES1284 INV103133040.5.2550.335.0000.30.00 $239.66233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103133340.5.2550.335.0000.30.00 $238.22233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103133440.5.2550.335.0000.20.00 $499.43233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ACTIVITIES1284 INV103133740.5.2550.335.0000.30.00 $161.96233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103135340.5.2550.335.0000.30.00 $536.26233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103135440.5.2550.335.0000.30.00 $230.94233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103135540.5.2550.335.0000.30.00 $295.09233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103135640.5.2550.335.0000.30.00 $161.96233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103136240.5.2550.335.0000.30.00 $223.96233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103136340.5.2550.335.0000.30.00 $717.76233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103136440.5.2550.335.0000.30.00 $53.00233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103136840.5.2550.335.0000.30.00 $230.00233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103136940.5.2550.335.0000.30.00 $217.17233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103137040.5.2550.335.0000.30.00 $240.78233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103137140.5.2550.335.0000.30.00 $323.92233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103137240.5.2550.335.0000.30.00 $298.26233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103137340.5.2550.335.0000.30.00 $315.20233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103137440.5.2550.335.0000.30.00 $298.26233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103137740.5.2550.335.0000.30.00 $465.99233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103137840.5.2550.335.0000.30.00 $302.37233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103137940.5.2550.335.0000.30.00 $683.88233054675 01/18/2022 KICKERT BUS LINES INC FIELD TRIPS: ATHLETICS1284 INV103138140.5.2550.331.0000.00.00 $90,689.42233054675 01/18/2022 KICKERT BUS LINES INC PUPIL TRANSPORTATION -

REGULAR1284 RTINV1005470

$117,841.75Check Total:10.5.1100.640.0000.13.00 $105.00233054602 01/12/2022 KIMBERLY SMITH DUES AND FEES: SCIENCE1283 FTQT2ZQNSF

$105.00Check Total:10.5.2660.311.0000.00.00 $250.00233054676 01/18/2022 KIRTLEY TECHNOLOGY CORP ONLINE SERVICES -









42/97

10.5.2660.311.0000.00.00 $250.00233054676 01/18/2022 KIRTLEY TECHNOLOGY CORP ONLINE SERVICES -COMPUTER SRVS

1284 82251

$500.00Check Total:20.5.2540.320.0000.00.00 $1,271.20233054677 01/18/2022 KNICKERBOCKER ROOFING &

PAVING CO, INC REPAIRS - OPER & MAINT1284 20116240

20.5.2540.320.0000.00.00 $1,256.55233054677 01/18/2022 KNICKERBOCKER ROOFING &PAVING CO, INC REPAIRS - OPER & MAINT1284 20116293

$2,527.75Check Total:20.5.2540.319.0000.00.00 $848.86233054678 01/18/2022 KONE, INC. OTHER PROF/TECHNICAL

SERVICES1284 962093555

$848.86Check Total:10.5.1200.318.0000.16.00 $8,455.00233054476 12/15/2021 KRIHA BOUCEK LLC LEGAL SERVICES - SPEC

EDUC1250 2968

10.5.1200.319.4620.00.00 $3,055.00233054476 12/15/2021 KRIHA BOUCEK LLC CONTRACTUAL - IDEA1250 296810.5.1200.319.4620.00.00 $1,870.00233054476 12/15/2021 KRIHA BOUCEK LLC CONTRACTUAL - IDEA1250 296810.5.2310.318.0000.00.00 $4,917.50233054476 12/15/2021 KRIHA BOUCEK LLC LEGAL SERVICES - BD OF

EDUC1250 2968

10.5.2310.318.0000.00.00 $982.50233054476 12/15/2021 KRIHA BOUCEK LLC LEGAL SERVICES - BD OFEDUC

1250 2968

$19,280.00Check Total:10.5.1500.410.0000.30.67 $1,400.00233054679 01/18/2022 LANSING SPORT SHOP, INC SUPPLIES: BASKETBALL1284 16133110.5.1500.410.0000.30.67 $100.00233054679 01/18/2022 LANSING SPORT SHOP, INC SUPPLIES: BASKETBALL1284 16133110.5.1500.410.0000.30.67 $35.00233054679 01/18/2022 LANSING SPORT SHOP, INC SUPPLIES: BASKETBALL1284 161331

$1,535.00Check Total:10.5.1100.410.0000.01.00 $95.10233054520 12/22/2021 LAUREN FREEMAN SUPPLIES - READING1261 111-5246450-046503310.5.1100.410.0000.01.00 $9.67233054520 12/22/2021 LAUREN FREEMAN SUPPLIES - READING1261 121340579823387060110.5.1100.410.0000.01.00 $16.68233054520 12/22/2021 LAUREN FREEMAN SUPPLIES - READING1261 211191201019921121410.5.1100.410.0000.01.00 $112.00233054520 12/22/2021 LAUREN FREEMAN SUPPLIES - READING1261 560880910.5.1100.410.0000.01.00 $28.28233054520 12/22/2021 LAUREN FREEMAN SUPPLIES - READING1261 TC# 9634 3291 5951

$261.73Check Total:10.5.2230.311.0000.00.00 $3,420.00233054680 01/18/2022 LEVEL DATA, INC. ONLINE SERVICES -

ASSESSMENT1284 SO-5521








43/97

10.5.2230.311.0000.00.00 ($1,710.00)233054680 01/18/2022 LEVEL DATA, INC. ONLINE SERVICES -ASSESSMENT

1284 SO-5521

$1,710.00Check Total:10.5.1500.640.0000.30.79 $150.00233054536 12/29/2021 LINCOLN WAY CENTRAL DUES AND FEES: SWIMMING1265 SWSC BOYS CONF

2-5-2$150.00Check Total:

10.5.2120.410.0000.00.00 $171.25233054477 12/15/2021 LINDA MCCONNAUGHAY SUPPLIES: GUIDANCE1250 569482024357710.5.2120.410.0000.00.00 $5.45233054477 12/15/2021 LINDA MCCONNAUGHAY SUPPLIES: GUIDANCE1250 D20211209

$176.70Check Total:10.5.2120.410.0000.00.00 $42.30233054603 01/12/2022 LINDA MCCONNAUGHAY SUPPLIES: GUIDANCE1283 114-4813299-122981810.5.2120.410.0000.00.00 $15.84233054603 01/12/2022 LINDA MCCONNAUGHAY SUPPLIES: GUIDANCE1283 2678 8704 6852

$58.14Check Total:20.5.2540.325.0000.00.00 $292.94233054681 01/18/2022 LINDE GAS & EQUIPMENT, INC. RENTALS - OPER & MAINT1284 67884213

$292.94Check Total:10.5.2410.105.0000.43.13 $561.60233054682 01/18/2022 LINDEN OAKS HOSPITAL

TUTORING SALARIES: TUTOR - 504ACCOMMODATIONS

1284 233-85

$561.60Check Total:10.5.1912.670.0000.16.00 $2,678.00233054683 01/18/2022 LITTLE FRIENDS, INC. TUITION - SPECIAL


$2,678.00Check Total:10.5.2190.222.0000.00.00 $4,508.31233054521 12/22/2021 LUOMA, BARBARA MEDICAL INSURANCE1261 REIM 4TH QT. 2021

$4,508.31Check Total:20.5.2540.325.0000.00.00 $2,061.35233054684 01/18/2022 MARQUEE EVENT GROUP, INC. RENTALS - OPER & MAINT1284 247178

$2,061.35Check Total:10.5.1200.325.0000.16.00 $5.85233054478 12/15/2021 MARTIN WHALEN OFFICE

SOLUTIONS, INC RENTALS - SPEC EDUC1250 IN3193255

10.5.1500.325.0000.30.00 $0.37233054478 12/15/2021 MARTIN WHALEN OFFICESOLUTIONS, INC RENTALS - ATHLETICS1250 IN3193255

10.5.2120.325.0000.00.00 $80.39233054478 12/15/2021 MARTIN WHALEN OFFICESOLUTIONS, INC RENTALS - GUIDANCE1250 IN3193255


10.5.2130.325.0000.00.00 $15.80233054478 12/15/2021 MARTIN WHALEN OFFICESOLUTIONS, INC RENTALS - HEALTH1250 IN3193255








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10.5.2320.325.0000.00.00 $0.66233054478 12/15/2021 MARTIN WHALEN OFFICESOLUTIONS, INC RENTALS - SUPT OFC1250 IN3193255

10.5.2640.325.0000.00.00 $13.51233054478 12/15/2021 MARTIN WHALEN OFFICESOLUTIONS, INC RENTALS - HUMAN1250 IN3193255

$127.04Check Total:10.5.1200.325.0000.16.00 $5.61233054685 01/18/2022 MARTIN WHALEN OFFICE

SOLUTIONS, INC RENTALS - SPEC EDUC1284 IN3238675

10.5.1500.325.0000.30.00 $8.93233054685 01/18/2022 MARTIN WHALEN OFFICESOLUTIONS, INC RENTALS - ATHLETICS1284 IN3238675





10.5.2640.325.0000.00.00 $11.95233054685 01/18/2022 MARTIN WHALEN OFFICESOLUTIONS, INC RENTALS - HUMAN1284 IN3238675

$80.12Check Total:10.5.1100.410.0000.13.00 $216.21233054479 12/15/2021 MATTHEW GIBSON SUPPLIES: SCIENCE1250 113-6297187-6785838

$216.21Check Total:10.5.1100.410.0000.13.00 $25.70233054548 01/05/2022 MATTHEW GIBSON SUPPLIES: SCIENCE1272 22106 06 0875

$25.70Check Total:10.5.1200.319.0000.16.00 $157.50233054537 12/29/2021 MAXIM HEALTHCARE STAFFING

SERVICES, INC. CONTRACTUAL - SPEC1265 E4325910366

10.5.1200.319.0000.16.00 $1,495.00233054537 12/29/2021 MAXIM HEALTHCARE STAFFINGSERVICES, INC. CONTRACTUAL - SPEC1265 E4325910366

10.5.2130.319.4998.00.E3 $2,061.80233054537 12/29/2021 MAXIM HEALTHCARE STAFFINGSERVICES, INC. OTHER PROF/TECHNICAL

SERVICES1265 E4325910366


SERVICES1265 E4355580366









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SERVICES1265 E4422750366

$10,567.25Check Total:10.5.1200.319.0000.16.00 $2,431.65233054686 01/18/2022 MAXIM HEALTHCARE STAFFING

SERVICES, INC. CONTRACTUAL - SPEC1284 E4476200366


$3,715.40Check Total:20.5.2530.319.0000.64.00 $4,617.05233054687 01/18/2022 MC CANN, ANDREW LAWN

SPRINKLERS CO, INC CONTRACTUAL - BALL1284 IN0000211980

$4,617.05Check Total:20.5.2540.410.0000.00.00 $12.54233054688 01/18/2022 MENARDS SUPPLIES: OPER & MAINT1284 2346320.5.2540.410.0000.00.00 $9.72233054688 01/18/2022 MENARDS SUPPLIES: OPER & MAINT1284 2473820.5.2540.410.0000.00.00 $807.50233054688 01/18/2022 MENARDS SUPPLIES: OPER & MAINT1284 25064

$829.76Check Total:20.5.2540.410.0000.00.00 $108.65233054689 01/18/2022 MEYER LABORATORY, INC. SUPPLIES: OPER & MAINT1284 0817315-IN10.5.2190.410.0000.00.23 $612.68233054689 01/18/2022 MEYER LABORATORY, INC. SUPPLIES: LAUNDRY1284 0818083-IN20.5.2540.410.0000.00.00 $1,111.27233054689 01/18/2022 MEYER LABORATORY, INC. SUPPLIES: OPER & MAINT1284 0818083-IN10.5.2190.410.0000.00.23 $885.00233054689 01/18/2022 MEYER LABORATORY, INC. SUPPLIES: LAUNDRY1284 0818995-IN20.5.2540.410.0000.00.00 $140.48233054689 01/18/2022 MEYER LABORATORY, INC. SUPPLIES: OPER & MAINT1284 0819511-IN

$2,858.08Check Total:10.5.1500.410.0000.30.81 $96.00233054690 01/18/2022 MFAC, LLC. SUPPLIES: TRACK1284 INV19177610.5.1500.410.0000.30.81 $72.00233054690 01/18/2022 MFAC, LLC. SUPPLIES: TRACK1284 INV19177610.5.1500.410.0000.30.81 $88.00233054690 01/18/2022 MFAC, LLC. SUPPLIES: TRACK1284 INV19177610.5.1500.410.0000.30.81 $49.00233054690 01/18/2022 MFAC, LLC. SUPPLIES: TRACK1284 INV191776

$305.00Check Total:10.5.2660.320.0000.00.00 $3,600.00233054691 01/18/2022 MINDSIGHT REPAIRS - COMPUTER

SERVICES1284 INV5977

$3,600.00Check Total:20.5.2540.325.0000.00.00 $167.48233054692 01/18/2022 MOBILE MINI, INC RENTALS - OPER & MAINT1284 9012529241

$167.48Check Total:10.5.1100.410.0000.51.00 $184.90233054693 01/18/2022 MYBINDING, LLC. SUPPLIES: COPIER PAPER1284 57421410.5.1100.410.0000.51.00 ($18.49)233054693 01/18/2022 MYBINDING, LLC. SUPPLIES: COPIER PAPER1284 574214








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$166.41Check Total:10.5.1500.332.0000.30.00 $103.00233054522 12/22/2021 NATHAN BEEBE TRAVEL - CLINICS1261 ITCCLA CLINIC

$103.00Check Total:10.5.1500.311.0000.30.00 $175.00233054604 01/12/2022 NATHAN BEEBE ONLINE SERVICES -

ATHLETICS1283 1359333

$175.00Check Total:10.5.2660.311.0000.00.00 $1,000.00233054694 01/18/2022 NETOP TECH, INC ONLINE SERVICES -


$1,000.00Check Total:10.5.2310.640.0000.00.00 $825.00233054480 12/15/2021 NEWBERRY LIBRARY, (THE) DUES AND FEES: BD OF1250 799-22-019R

$825.00Check Total:10.5.1100.410.0000.15.00 $26.48233054523 12/22/2021 NICK ANELLO SUPPLIES: SOC SCI1261 113-6599148-1286616

$26.48Check Total:10.5.2640.311.0000.00.00 $43.75233054481 12/15/2021 NICOLE CASTAGNA ONLINE SERVICES - STAFF

SERVICES1250 CP0717448752

$43.75Check Total:20.5.2540.465.0000.00.00 $1,090.13233054482 12/15/2021 NICOR GAS SUPPLIES: NATURAL GAS1250 11/01/21-12/01/2120.5.2540.465.0000.00.00 $2,752.84233054482 12/15/2021 NICOR GAS SUPPLIES: NATURAL GAS1250 11/01/21-12/01/21 SB

$3,842.97Check Total:10.5.2640.410.0000.00.00 $5,430.00233054524 12/22/2021 NIX NAX SUPPLIES: STAFF SERVICES1261 15640

$5,430.00Check Total:10.5.2190.410.0000.50.00 $120.00233054695 01/18/2022 NIX NAX SUPPLIES: CAMPUS STORE1284 1306610.5.2190.410.0000.50.00 $120.00233054695 01/18/2022 NIX NAX SUPPLIES: CAMPUS STORE1284 1306610.5.2190.410.0000.50.00 $408.00233054695 01/18/2022 NIX NAX SUPPLIES: CAMPUS STORE1284 1306610.5.2190.410.0000.50.00 $408.00233054695 01/18/2022 NIX NAX SUPPLIES: CAMPUS STORE1284 1306610.5.2190.410.0000.50.00 $2,400.00233054695 01/18/2022 NIX NAX SUPPLIES: CAMPUS STORE1284 1306710.5.2190.410.0000.50.00 $360.00233054695 01/18/2022 NIX NAX SUPPLIES: CAMPUS STORE1284 1306710.5.2190.410.0000.50.00 $960.00233054695 01/18/2022 NIX NAX SUPPLIES: CAMPUS STORE1284 1306810.5.2190.410.0000.50.00 $360.00233054695 01/18/2022 NIX NAX SUPPLIES: CAMPUS STORE1284 1306810.5.2190.410.0000.50.00 $960.00233054695 01/18/2022 NIX NAX SUPPLIES: CAMPUS STORE1284 1306810.5.2190.410.0000.50.00 $360.00233054695 01/18/2022 NIX NAX SUPPLIES: CAMPUS STORE1284 1306810.5.2190.410.0000.50.00 $1,632.00233054695 01/18/2022 NIX NAX SUPPLIES: CAMPUS STORE1284 13069








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10.5.2190.410.0000.50.00 $528.00233054695 01/18/2022 NIX NAX SUPPLIES: CAMPUS STORE1284 1306910.5.2190.410.0000.50.00 $1,632.00233054695 01/18/2022 NIX NAX SUPPLIES: CAMPUS STORE1284 1306910.5.2190.410.0000.50.00 $528.00233054695 01/18/2022 NIX NAX SUPPLIES: CAMPUS STORE1284 1306910.5.2190.410.0000.50.00 $1,632.00233054695 01/18/2022 NIX NAX SUPPLIES: CAMPUS STORE1284 1307010.5.2190.410.0000.50.00 $264.00233054695 01/18/2022 NIX NAX SUPPLIES: CAMPUS STORE1284 1307010.5.2190.410.0000.50.00 $1,632.00233054695 01/18/2022 NIX NAX SUPPLIES: CAMPUS STORE1284 1307010.5.2190.410.0000.50.00 $264.00233054695 01/18/2022 NIX NAX SUPPLIES: CAMPUS STORE1284 1307010.5.2190.410.0000.50.00 $1,440.00233054695 01/18/2022 NIX NAX SUPPLIES: CAMPUS STORE1284 1307210.5.2190.410.0000.50.00 $240.00233054695 01/18/2022 NIX NAX SUPPLIES: CAMPUS STORE1284 1307210.5.2190.410.0000.50.00 $1,440.00233054695 01/18/2022 NIX NAX SUPPLIES: CAMPUS STORE1284 1307210.5.2190.410.0000.50.00 $240.00233054695 01/18/2022 NIX NAX SUPPLIES: CAMPUS STORE1284 1307210.5.2190.410.0000.50.00 $960.00233054695 01/18/2022 NIX NAX SUPPLIES: CAMPUS STORE1284 1307310.5.2190.410.0000.50.00 $150.00233054695 01/18/2022 NIX NAX SUPPLIES: CAMPUS STORE1284 13073

$19,038.00Check Total:10.5.1500.319.0000.20.56 $2,500.00233054525 12/22/2021 NIX, MATTHEW CONTRACTUAL -1261 CONSULT LION KING

$2,500.00Check Total:10.5.1911.670.0000.00.00 $7,330.00233054696 01/18/2022 OMBUDSMAN EDUCATIONAL

SERV TUITION - REGULAR EDUC1284 IVC00000000029877

$7,330.00Check Total:10.5.1912.670.0000.16.00 $11,379.16233054697 01/18/2022 PARKLAND PREPARATORY

ACADEMY SOUTH, INC. TUITION - SPECIALEDUCATION

1284 2482

$11,379.16Check Total:10.5.1100.410.0000.13.00 $408.00233054698 01/18/2022 PASCO SUPPLIES: SCIENCE1284 21IN014507

$408.00Check Total:10.5.1100.319.0000.14.00 $160.00233054699 01/18/2022 PASS/IMPACT CONTRACTUAL - HEALTH1284 HFH19101167

$160.00Check Total:10.5.2310.410.0000.00.00 $40.86233054549 01/05/2022 PATRICIA GNASTER SUPPLIES: BD OF EDUC1272 DUNKIN #4918

$40.86Check Total:10.5.2320.410.0000.00.00 $123.03233054605 01/12/2022 PATRICIA GNASTER SUPPLIES: SUPT OFC1283 112-7681199-5034634

$123.03Check Total:20.5.2540.320.0000.00.00 $168.73233054606 01/12/2022 PATTERSON, JAMES REPAIRS - OPER & MAINT1283 REIMB SAFELITE 01807

$168.73Check Total:








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10.5.1100.410.0000.08.00 $161.83233054526 12/22/2021 PAULA CRAWFORD SUPPLIES: PHYSICALEDUCATION

1261 200238

$161.83Check Total:10.5.1100.410.0000.08.00 $219.60233054607 01/12/2022 PAULA CRAWFORD SUPPLIES: PHYSICAL

EDUCATION1283 111-5647627-3801847

10.5.1100.410.0000.08.00 $219.60233054607 01/12/2022 PAULA CRAWFORD SUPPLIES: PHYSICALEDUCATION

1283 112-52022647-3941005

10.5.1100.419.0000.08.00 $200.14233054607 01/12/2022 PAULA CRAWFORD SUPPLIES/RESALE - P.E.1283 PH04209261$639.34Check Total:

10.5.2410.410.0000.00.00 $28.56233054483 12/15/2021 PAULA LUEDER SUPPLIES1250 113-4777865-052665110.5.2410.410.0000.41.00 $51.50233054483 12/15/2021 PAULA LUEDER SUPPLIES: ASS'T PRINCP -

SOUTH1250 113-6152810-3576257

10.5.2410.410.0000.00.00 $33.52233054483 12/15/2021 PAULA LUEDER SUPPLIES1250 113-8942262-906342110.5.2410.410.0000.41.00 $65.96233054483 12/15/2021 PAULA LUEDER SUPPLIES: ASS'T PRINCP -

SOUTH1250 113-8942262-9063421

10.5.2410.411.0000.40.00 $129.68233054483 12/15/2021 PAULA LUEDER SUPPLIES: IN DIST MTGS -PRINCIPAL

1250 37cfb875

10.5.2410.411.0000.40.00 $8.46233054483 12/15/2021 PAULA LUEDER SUPPLIES: IN DIST MTGS -PRINCIPAL

1250 37cfb875-2

$317.68Check Total:10.5.2210.411.0000.00.00 $120.00233054608 01/12/2022 PAULA LUEDER SUPPLIES: IN DIST MEETING1283 RFN# 0535-5714-0487

$120.00Check Total:10.5.1200.410.0000.16.00 $25.23233054484 12/15/2021 PAULA SNYDER SUPPLIES: SPEC EDUC1250 111-2703021-342661410.5.1200.410.0000.16.00 $18.69233054484 12/15/2021 PAULA SNYDER SUPPLIES: SPEC EDUC1250 111-5520404-037860610.5.1200.410.0000.16.00 $75.85233054484 12/15/2021 PAULA SNYDER SUPPLIES: SPEC EDUC1250 111-7855944-8148238

$119.77Check Total:10.5.1500.410.0000.20.32 $230.92233054485 12/15/2021 PENSKE TRUCK LEASING CO.,

L.P. SUPPLIES: CHILDREN'S PLAY1250 C082663679

$230.92Check Total:20.5.2540.320.0000.00.00 $952.00233054700 01/18/2022 PHOENIX FIRE SYSTEMS, INC. REPAIRS - OPER & MAINT1284 304666

$952.00Check Total:10.5.1200.332.0000.16.00 $21.84233054609 01/12/2022 PIGNATIELLO, ANNA TRAVEL - SPEC EDUC1283 MILEAGE REIMB.








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$21.84Check Total:10.5.1100.700.0000.13.00 $2,084.50233054701 01/18/2022 PITSCO EDUCATION NON-CAPITALIZED EQUIP:

SCIENCE1284 21-000017985

10.5.1100.700.0000.13.00 ($189.50)233054701 01/18/2022 PITSCO EDUCATION NON-CAPITALIZED EQUIP:SCIENCE

1284 C22-00000005

$1,895.00Check Total:10.5.2660.311.0000.00.00 $17,400.00233054702 01/18/2022 POWERSCHOOL GROUP LLC ONLINE SERVICES -

COMPUTER SRVS1284 INV289274

$17,400.00Check Total:20.5.2530.313.0000.00.00 $76,053.50233054703 01/18/2022 PRECISION CONTROL

SYSTEMS, INC CONTRACTUAL: PRECISION1284 SV37557

20.5.2540.319.0000.00.00 $17,448.13233054703 01/18/2022 PRECISION CONTROLSYSTEMS, INC OTHER PROF/TECHNICAL

SERVICES1284 SV37775

20.5.2540.320.0000.00.00 $3,432.21233054703 01/18/2022 PRECISION CONTROLSYSTEMS, INC REPAIRS - OPER & MAINT1284 SV37899

20.5.2540.320.0000.00.00 $1,142.30233054703 01/18/2022 PRECISION CONTROLSYSTEMS, INC REPAIRS - OPER & MAINT1284 SV37900

$98,076.14Check Total:10.5.1400.410.0000.10.00 $10.00233054704 01/18/2022 PROJECT LEAD THE WAY, INC SUPPLIES: INDUSTRIAL TECH1284 320403

$10.00Check Total:10.5.2660.325.0000.00.00 $1,802.23233054486 12/15/2021 PROVEN BUSINESS SYSTEMS RENTALS - COMPUTER SRVS1250 84156810.5.2660.410.0000.00.00 $277.00233054486 12/15/2021 PROVEN BUSINESS SYSTEMS SUPPLIES: COMPUTER SRVS1250 85650110.5.1100.410.0000.11.00 $68.00233054486 12/15/2021 PROVEN BUSINESS SYSTEMS SUPPLIES: MATH1250 859524

$2,147.23Check Total:10.5.1200.410.0000.16.00 $175.00233054705 01/18/2022 QUEST FOOD MANAGEMENT

SERVICES, INC. SUPPLIES: SPEC EDUC1284 IN111875

20.5.2540.410.0000.00.00 $3,484.70233054705 01/18/2022 QUEST FOOD MANAGEMENTSERVICES, INC. SUPPLIES: OPER & MAINT1284 IN112036

$3,659.70Check Total:10.5.1200.410.0000.16.00 $119.63233054706 01/18/2022 QUILL.COM SUPPLIES: SPEC EDUC1284 21745670

$119.63Check Total:20.5.2540.322.0000.00.00 $110,137.54233054707 01/18/2022 R J B PROPERTIES, INC CLEANING SERVICES1284 HWF_030

$110,137.54Check Total:10.5.1200.410.0000.16.00 $19.74233054550 01/05/2022 RACHEL GIDDENS SUPPLIES: SPEC EDUC1272 113-1880410-6013004








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$19.74Check Total:10.5.1500.640.0000.30.84 $70.00233054610 01/12/2022 RAY WINESBURG DUES AND FEES: WRESTLING1283 452

$70.00Check Total:10.5.1500.640.0000.30.84 $54.00233054708 01/18/2022 RAY WINESBURG DUES AND FEES: WRESTLING1284 428

$54.00Check Total:10.2.0489.000.0000.00.00 $8,940.62233054487 12/15/2021 RELIASTAR LIFE INSURANCE

COMPANY EE - ER LIABILITIES - OTHER1250 12A3444632

20.2.0489.000.0000.00.00 $372.91233054487 12/15/2021 RELIASTAR LIFE INSURANCECOMPANY EE - ER LIABILITIES - OTHER1250 12A3444632

40.2.0489.000.0000.00.00 $9.32233054487 12/15/2021 RELIASTAR LIFE INSURANCECOMPANY EE - ER LIABILITIES - OTHER1250 12A3444632

$9,322.85Check Total:20.5.2540.319.0000.00.00 $800.00233054488 12/15/2021 RICHARD HARRIS OTHER PROF/TECHNICAL

SERVICES1250 DJ FOR 12/21 HOLIDAY

$800.00Check Total:10.5.2210.411.0000.00.00 $2,787.43233054611 01/12/2022 RIEDEL, NONA SUPPLIES: IN DIST MEETING1283 01-001764-0110.5.2210.411.0000.00.00 $2,147.87233054611 01/12/2022 RIEDEL, NONA SUPPLIES: IN DIST MEETING1283 179212

$4,935.30Check Total:10.5.2190.342.0000.00.00 $7,738.88233054489 12/15/2021 RIVAL5 TECHNOLOGIES

CORPORATION TELEPHONE1250 18664

10.5.2190.342.0000.00.00 $203.12233054489 12/15/2021 RIVAL5 TECHNOLOGIESCORPORATION TELEPHONE1250 18665

10.5.2190.410.0000.00.00 $163.34233054489 12/15/2021 RIVAL5 TECHNOLOGIESCORPORATION SUPPLIES1250 18728

$8,105.34Check Total:10.5.2190.342.0000.00.00 $7,732.16233054709 01/18/2022 RIVAL5 TECHNOLOGIES

CORPORATION TELEPHONE1284 18781

10.5.2190.342.0000.00.00 $203.12233054709 01/18/2022 RIVAL5 TECHNOLOGIESCORPORATION TELEPHONE1284 18782

$7,935.28Check Total:10.5.1500.332.0000.30.00 $103.00233054527 12/22/2021 ROBERT ASSISE TRAVEL - CLINICS1261 ITCCCA CLINIC 12/22

$103.00Check Total:20.5.2540.410.0000.00.00 $80.94233054710 01/18/2022 RUNCO OFFICE SUPPLIES AND

EQUIPMENT CO. SUPPLIES: OPER & MAINT1284 847586-0








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20.5.2540.410.0000.00.00 $17.99233054710 01/18/2022 RUNCO OFFICE SUPPLIES ANDEQUIPMENT CO. SUPPLIES: OPER & MAINT1284 847586-0







$238.36Check Total:10.5.1200.410.0000.16.00 $30.62233054538 12/29/2021 RUTLEDGE PRINTING COMPANY SUPPLIES: SPEC EDUC1265 14122310.5.2120.410.0000.00.00 $61.24233054538 12/29/2021 RUTLEDGE PRINTING COMPANY SUPPLIES: GUIDANCE1265 14122320.5.2540.410.0000.00.00 $61.25233054538 12/29/2021 RUTLEDGE PRINTING COMPANY SUPPLIES: OPER & MAINT1265 141223

$153.11Check Total:10.5.1500.410.0000.20.53 $120.95233054551 01/05/2022 SAHAR MUSTAFAH SUPPLIES: EDDA1272 EDDA CONTEST 12/21

$120.95Check Total:10.5.1100.410.0000.08.00 $876.82233054711 01/18/2022 SCHOOL HEALTH SUPPLIES: PHYSICAL

EDUCATION1284 5534881-01

10.5.1100.410.0000.08.00 $365.36233054711 01/18/2022 SCHOOL HEALTH SUPPLIES: PHYSICALEDUCATION

1284 5534881-04

$1,242.18Check Total:10.5.1500.325.0000.30.63 $1,464.51233054712 01/18/2022 SERVICE SANITATION INC. RENTALS - PORTA POT1284 8305344

$1,464.51Check Total:10.5.2210.319.0000.00.00 $6,000.00233054552 01/05/2022 SG CREATIVE CONNECTIONS

LLC CONTRACT - IMPRV OFINSTRUCTION

1272 1012

10.5.2210.319.0000.00.00 $6,000.00233054552 01/05/2022 SG CREATIVE CONNECTIONSLLC CONTRACT - IMPRV OF

INSTRUCTION1272 1013

$12,000.00Check Total:20.5.2540.320.0000.00.00 $7,685.16233054713 01/18/2022 SHOREWOOD HOME & AUTO,

INC REPAIRS - OPER & MAINT1284 02-285074








52/97

20.5.2540.320.0000.00.00 $2,952.77233054713 01/18/2022 SHOREWOOD HOME & AUTO,INC REPAIRS - OPER & MAINT1284 02-285076

$10,637.93Check Total:10.5.1912.670.0000.16.00 $22,962.72233054714 01/18/2022 SONIA SHANKMAN

ORTHOGENIC SCHOOL TUITION - SPECIALEDUCATION

1284 20211111

10.5.1912.670.0000.16.00 $13,568.88233054714 01/18/2022 SONIA SHANKMANORTHOGENIC SCHOOL TUITION - SPECIAL


$36,531.60Check Total:10.5.1500.360.0000.20.34 $1,350.00233054715 01/18/2022 SOUTHWEST REGIONAL

PUBLISHING PRINTING & BINDING -NEWSPAPER

1284 38135

$1,350.00Check Total:10.5.1912.670.0000.16.00 $8,680.56233054490 12/15/2021 SPECIAL EDUCATION SERVICES TUITION - SPECIAL

EDUCATION1250 SESINV-016819

10.5.1912.670.0000.16.00 $5,795.82233054490 12/15/2021 SPECIAL EDUCATION SERVICES TUITION - SPECIALEDUCATION

1250 SESINV-017402


1250 SESINV-017719


1250 SESINV-018143

$26,712.00Check Total:10.5.1912.670.0000.16.00 $2,343.51233054716 01/18/2022 SPECIAL EDUCATION SERVICES TUITION - SPECIAL

EDUCATION1284 SESINV-018565


1284 SESINV-018682

$7,495.35Check Total:40.5.2550.333.0000.00.00 $55.11233054491 12/15/2021 SPECIAL EDUCATION SYSTEMS TRANSP - SPEC EDUC1250 SYSINV-00785540.5.2550.333.0000.00.00 $1,102.20233054491 12/15/2021 SPECIAL EDUCATION SYSTEMS TRANSP - SPEC EDUC1250 SYSINV-00806740.5.2550.333.0000.00.00 $991.98233054491 12/15/2021 SPECIAL EDUCATION SYSTEMS TRANSP - SPEC EDUC1250 SYSINV-008214

$2,149.29Check Total:40.5.2550.333.0000.00.00 $698.49233054717 01/18/2022 SPECIAL EDUCATION SYSTEMS TRANSP - SPEC EDUC1284 SYSINV-008429

$698.49Check Total:








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40.5.2550.333.0000.00.00 $2,600.00233054718 01/18/2022 SPECIAL TRANSPORTCOMPANY TRANSP - SPEC EDUC1284 HF103

$2,600.00Check Total:10.5.4220.670.0000.16.00 $34,392.36233054719 01/18/2022 SPEED S E J A #802 TUITION - PUBLIC - SPEC

EDUC1284 FY22-D233-04

$34,392.36Check Total:20.5.2540.319.0000.00.00 $337.17233054720 01/18/2022 STANLEY CONVERGENT

SECURITY SOLUTION,INC OTHER PROF/TECHNICALSERVICES

1284 6002010774

$337.17Check Total:20.5.2540.410.0000.00.00 $562.20233054721 01/18/2022 STATE INDUSTRIAL PRODUCTS SUPPLIES: OPER & MAINT1284 902253585

$562.20Check Total:10.5.2660.311.0000.00.00 $449.96233054528 12/22/2021 STEVE RICHARDSON ONLINE SERVICES -


$449.96Check Total:10.5.2660.311.0000.00.00 $59.00233054612 01/12/2022 STEVE RICHARDSON ONLINE SERVICES -


$59.00Check Total:10.5.1700.464.0000.00.00 $224.06233054539 12/29/2021 SUPERFLEET MASTERCARD SUPPLIES: GASOLINE -

DRIVERS EDUC1265 11/26/21-12/25/21

10.5.2546.464.0000.00.00 $296.80233054539 12/29/2021 SUPERFLEET MASTERCARD SUPPLIES: GASOLINE1265 11/26/21-12/25/2140.5.2550.464.0000.16.00 $312.35233054539 12/29/2021 SUPERFLEET MASTERCARD SUPPLIES: GASOLINE - SPEC

EDUC1265 11/26/21-12/25/21

$833.21Check Total:10.5.1500.470.0000.30.00 $30.56233054722 01/18/2022 T-MOBILE USA INC. COMP SOFTWARE:1284 11/21/21-12/20-21 BB10.5.2660.470.0000.00.00 $84.00233054722 01/18/2022 T-MOBILE USA INC. COMP SOFTWARE:

COMPUTER SRVS1284 11/21/21-12/20/21

$114.56Check Total:10.5.2230.470.0000.00.00 $1,260.00233054492 12/15/2021 TABLEAU SOFTWARE, INC COMP SOFTWARE:1250 MR-5240690

$1,260.00Check Total:80.5.2363.383.0000.00.00 $150.00233054723 01/18/2022 TALX UC EXPRESS UNEMPLOYMENT1284 2051079701

$150.00Check Total:20.5.2540.552.0000.00.00 $60,556.24233054553 01/05/2022 TAYLOR FORD OF MANTENO CAP EQUIP: 5 YR CYCLE1272 2020 F-250







$60,556.24Check Total:Printed: 01/13/2022 9:35:51 AM rptAPInvoiceCheckDetailReport: 2021.4.08 Page: 37

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$60,556.24Check Total:10.5.2660.470.0000.00.00 $25.00233054724 01/18/2022 TECHNOLOGY MANAGEMENT

REV FUND COMP SOFTWARE:COMPUTER SRVS

1284 T2211192

$25.00Check Total:10.5.2410.311.0000.41.00 $809.00233054725 01/18/2022 THOMSON REUTERS ONLINE SERVICES - ASS'T

PRINC SOUTH1284 845448651

$809.00Check Total:20.5.2540.410.0000.00.00 $591.61233054529 12/22/2021 TOM WAGNER SUPPLIES: OPER & MAINT1261 #0147 007268 17 088120.5.2540.410.0000.00.00 $220.62233054529 12/22/2021 TOM WAGNER SUPPLIES: OPER & MAINT1261 #01600 001 2461

$812.23Check Total:10.2.0489.000.0000.00.00 $2,395.98233054558 01/06/2022 Torres, Jose L EE - ER LIABILITIES - OTHER1273 V897101

$2,395.98Check Total:10.5.1200.319.0000.16.00 $170.00233054726 01/18/2022 TRANSLATION TODAY

NETWORK, INC CONTRACTUAL - SPEC1284 8829

10.5.1200.319.0000.16.00 $170.00233054726 01/18/2022 TRANSLATION TODAYNETWORK, INC CONTRACTUAL - SPEC1284 8858

$340.00Check Total:10.5.1500.416.0000.30.00 $389.75233054727 01/18/2022 TROPHYS ARE US INC SUPPLIES: AWARDS -

ATHLETICS1284 22942

10.5.1500.416.0000.30.00 $258.75233054727 01/18/2022 TROPHYS ARE US INC SUPPLIES: AWARDS -ATHLETICS

1284 22943

10.5.1500.416.0000.30.00 $415.00233054727 01/18/2022 TROPHYS ARE US INC SUPPLIES: AWARDS -ATHLETICS

1284 22944

$1,063.50Check Total:10.5.1200.410.0000.16.00 $784.10233054493 12/15/2021 TWISTED Q BBQ AND BAKERY SUPPLIES: SPEC EDUC1250 SP DEPT HOLIDAY

$784.10Check Total:10.5.2570.410.0000.50.00 $519.03233054554 01/05/2022 ULINE SUPPLIES: CAMPUS STORE1272 139347359

$519.03Check Total:20.5.2540.410.0000.00.00 $306.22233054728 01/18/2022 ULINE SUPPLIES: OPER & MAINT1284 142887344

$306.22Check Total:10.5.2210.319.4300.00.00 $9,410.00233054494 12/15/2021 UNIVERSITY OF ILLINOIS AT

CHICAGO CONTRACTUAL - TITLE I1250 CN-00053321 1ST PYMT









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10.5.2520.319.0000.00.00 $39.50233054495 12/15/2021 US OMNI CONTRACTUAL - BUSINESSOFC

1250 2111-7172

10.5.2520.319.0000.00.00 $43.25233054495 12/15/2021 US OMNI CONTRACTUAL - BUSINESSOFC

1250 2112-7172

$82.75Check Total:20.5.2540.465.0000.00.00 $23,988.34233054530 12/22/2021 VANGUARD ENERGY SERVICES,

LLC SUPPLIES: NATURAL GAS1261 G400122120621

$23,988.34Check Total:10.5.1500.640.0000.30.76 $550.00233054531 12/22/2021 VARSITY SPIRIT DUES AND FEES: DANCE1261 REG-0010958414

$550.00Check Total:10.5.2190.342.0000.00.00 $564.01233054540 12/29/2021 VERIZON WIRELESS TELEPHONE1265 9895264904

$564.01Check Total:20.5.2540.640.0000.00.00 $450.00233054729 01/18/2022 VILLAGE OF FLOSSMOOR DUES AND FEES: O&M1284 0000001358

$450.00Check Total:10.5.1500.319.0000.30.96 $273.88233054730 01/18/2022 VILLAGE OF FLOSSMOOR CONTRACTUAL - SECURITY1284 000000139910.5.1500.319.0000.30.96 $538.68233054730 01/18/2022 VILLAGE OF FLOSSMOOR CONTRACTUAL - SECURITY1284 0000001400

$812.56Check Total:20.5.2540.370.0000.00.00 $9,169.50233054731 01/18/2022 VILLAGE OF FLOSSMOOR WATER/SEWER SERVICE1284 8/25/21-11/19/21 GOV20.5.2540.370.0000.00.00 $660.52233054731 01/18/2022 VILLAGE OF FLOSSMOOR WATER/SEWER SERVICE1284 8/25/21-12/1/21 SYNT20.5.2540.370.0000.00.00 $44.25233054731 01/18/2022 VILLAGE OF FLOSSMOOR WATER/SEWER SERVICE1284 9/2/21-12/1/21 BLEAC20.5.2540.370.0000.00.00 $165.00233054731 01/18/2022 VILLAGE OF FLOSSMOOR WATER/SEWER SERVICE1284 9/2/21-12/1/21 MALLB20.5.2540.370.0000.00.00 $5,313.00233054731 01/18/2022 VILLAGE OF FLOSSMOOR WATER/SEWER SERVICE1284 9/2/21-12/1/21 POOL20.5.2540.370.0000.00.00 $19,450.50233054731 01/18/2022 VILLAGE OF FLOSSMOOR WATER/SEWER SERVICE1284 9/2/21-12/1/21 SB20.5.2540.370.0000.00.00 $80.88233054731 01/18/2022 VILLAGE OF FLOSSMOOR WATER/SEWER SERVICE1284 9/2/21-12/1/21 SOCCE20.5.2540.370.0000.00.00 $1,458.75233054731 01/18/2022 VILLAGE OF FLOSSMOOR WATER/SEWER SERVICE1284 9/2/21-12/1/21 TENNI20.5.2540.370.0000.00.00 $107.84233054731 01/18/2022 VILLAGE OF FLOSSMOOR WATER/SEWER SERVICE1284 9/2/21-12/1/21MALL S

$36,450.24Check Total:10.2.0489.000.0000.00.00 $1,180.13233054555 01/05/2022 VISION SERVICE PLAN (IL) EE - ER LIABILITIES - OTHER1272 813918233

20.2.0489.000.0000.00.00 $49.17233054555 01/05/2022 VISION SERVICE PLAN (IL) EE - ER LIABILITIES - OTHER1272 813918233








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10.2.0489.000.0000.00.00 $1,928.34233054555 01/05/2022 VISION SERVICE PLAN (IL) EE - ER LIABILITIES - OTHER1272 813918247

20.2.0489.000.0000.00.00 $80.35233054555 01/05/2022 VISION SERVICE PLAN (IL) EE - ER LIABILITIES - OTHER1272 813918247

$3,237.99Check Total:40.5.2550.333.0000.00.00 $6,160.00233054732 01/18/2022 WALTON'S WAY

TRANSPORTATION TRANSP - SPEC EDUC1284 000002022-1

40.5.2550.334.0000.00.00 $6,040.00233054732 01/18/2022 WALTON'S WAYTRANSPORTATION TRAVEL - HOMELESS1284 000002022-1

$12,200.00Check Total:10.5.1400.410.0000.09.00 $1,061.48233054556 01/05/2022 WALTS FOOD CENTER SUPPLIES: FOOD1272 12/1/21 CULINARY

$1,061.48Check Total:10.5.2190.320.0000.00.23 $210.00233054733 01/18/2022 WASHTOWN EQUIPMENT CO,

INC REPAIRS - LAUNDRY1284 030892760

$210.00Check Total:10.5.2520.319.0000.00.00 $355.50233054557 01/05/2022 WEX HEALTH, INC. CONTRACTUAL - BUSINESS

OFC1272 0001423871-IN

10.5.2520.319.0000.00.00 $360.00233054557 01/05/2022 WEX HEALTH, INC. CONTRACTUAL - BUSINESSOFC

1272 0001439188-IN

$715.50Check Total:10.5.2520.319.0000.00.00 $369.00233054613 01/12/2022 WEX HEALTH, INC. CONTRACTUAL - BUSINESS

OFC1283 0001454458-IN

$369.00Check Total:10.5.2310.410.0000.00.00 $1,432.80233054532 12/22/2021 WILEY'S GRILL SUPPLIES: BD OF EDUC1261 T.WAGNER

RETIREMENT$1,432.80Check Total:

10.5.2220.319.0000.35.00 $237.50233054734 01/18/2022 WOOD COMMUNICATIONS CONTRACTUAL -AUDIO/VISUAL SERVICES

1284 1942

10.5.2220.319.0000.35.00 $95.00233054734 01/18/2022 WOOD COMMUNICATIONS CONTRACTUAL -AUDIO/VISUAL SERVICES

1284 1944

10.5.2220.410.0000.35.00 $845.30233054734 01/18/2022 WOOD COMMUNICATIONS SUPPLIES: AUDIO/VISUALSERVICES

1284 1944








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20.5.2540.319.0000.00.00 $4,786.49233054734 01/18/2022 WOOD COMMUNICATIONS OTHER PROF/TECHNICALSERVICES

1284 1945

20.5.2540.319.0000.00.00 $5,471.32233054734 01/18/2022 WOOD COMMUNICATIONS OTHER PROF/TECHNICALSERVICES

1284 1946

$11,435.61Check Total:40.5.2550.323.0000.00.00 $701.93233054735 01/18/2022 X-PERT AUTO & TRUCK REPAIR REPAIRS1284 00423420.5.2540.320.0000.00.00 $345.46233054735 01/18/2022 X-PERT AUTO & TRUCK REPAIR REPAIRS - OPER & MAINT1284 004308

$1,047.39Check Total:10.5.2320.410.0000.00.00 $716.40233054736 01/18/2022 XTREME PROMOTIONAL

PRODUCTS INC. SUPPLIES: SUPT OFC1284 2022000001637

10.5.2320.410.0000.00.00 $146.94233054736 01/18/2022 XTREME PROMOTIONALPRODUCTS INC. SUPPLIES: SUPT OFC1284 2022000001637

$863.34Check Total:$1,859,939.22Bank Total:

End of Report $1,859,939.22Disbursements Grand Total:

Fund Amount10 $989,330.1420 $557,616.3340 $300,332.5080 $12,660.25

$1,859,939.22Fund Totals:








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Separator Page

4.6 Approval of Imprest Fund

59/97

First Midwest Imprest Account 0102124998Bank Account:Bank Name:

10.5.1500.311.0000.30.00 $69.99116131 12/02/2021 ANTHONY SMITH ONLINE SERVICES -ATHLETICS

1228 NFHS SUBSCRIP 21-22

$69.99Check Total:20.5.2540.410.0000.00.00 $160.59116132 12/02/2021 GORDON FOOD SERVICE SUPPLIES: OPER & MAINT1228 76715194110.5.1400.410.0000.09.00 $295.79116132 12/02/2021 GORDON FOOD SERVICE SUPPLIES: FOOD1228 767152019

$456.38Check Total:10.5.2320.410.0000.00.00 $496.61116133 12/02/2021 WAKELEY, SCOTT SUPPLIES: SUPT OFC1228 8118810.5.2320.410.0000.00.00 $72.25116133 12/02/2021 WAKELEY, SCOTT SUPPLIES: SUPT OFC1228 8801962373

$568.86Check Total:10.5.1500.319.0000.30.84 $58.00116134 12/08/2021 AMBROSE, DOMINICK CONTRACTUAL -1232 FROS WREST 12.01.21

$58.00Check Total:10.5.1500.319.0000.30.67 $134.00116135 12/08/2021 BUGG, RANDALL CONTRACTUAL -1232 V/SO BKBALL 11.20.21

$134.00Check Total:10.5.1500.319.0000.30.84 $68.00116136 12/08/2021 CULVER, MICHAEL CONTRACTUAL -1232 V WREST 12.01.21

$68.00Check Total:10.5.1500.319.0000.30.67 $106.00116137 12/08/2021 HARRIGAN, BOB CONTRACTUAL -1232 FROS BKBALL 12.01.21

$106.00Check Total:10.5.1500.319.0000.30.84 $180.00116138 12/08/2021 HAYES, CHRISTOPHER CONTRACTUAL -1232 JV WREST 12.04.21

$180.00Check Total:10.5.1500.319.0000.20.86 $40.00116139 12/08/2021 JASON JONES CONTRACTUAL - SPECIAL

OLYMPICS1232 SPOLY BKBALL 11.29

$40.00Check Total:10.5.1500.319.0000.20.86 $40.00116140 12/08/2021 LA GRONE, GERARD CONTRACTUAL - SPECIAL


$40.00Check Total:10.5.2410.470.0000.41.00 $150.00116141 12/08/2021 LEXISNEXIS COMP SOFTWARE: ASS'T

PRINCP - SOUTH1232 1323105-20211130

$150.00Check Total:



12/01/2021 12/31/2021Date Range: -Bank Account:Bank Name: First Midwest Imprest Account

0102124998 Voucher Range: -Sort By: Check



Printed: 01/12/2022 1:23:11 PM rptAPInvoiceCheckDetailReport: 2021.4.08 Page: 1

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10.5.1500.319.0000.20.86 $40.00116142 12/08/2021 MACON, JOHN CONTRACTUAL - SPECIALOLYMPICS

1232 SPOLY BKBALL 11.18

$40.00Check Total:10.5.1400.410.0000.10.00 $28.78116143 12/08/2021 MAP AUTOMOTIVE OF CHICAGO SUPPLIES: INDUSTRIAL TECH1232 40-642748

$28.78Check Total:10.4.0000.000.1811.00.00 $286.25116144 12/08/2021 MCCLAIN, CHONTE RENTALS - REGULAR

TEXTBOOKS1232 REISSUE REF. #28992

$286.25Check Total:10.5.1500.319.0000.20.86 $40.00116145 12/08/2021 MICHAEL LA RAVIERE CONTRACTUAL - SPECIAL


$40.00Check Total:10.5.1500.319.0000.30.84 $58.00116146 12/08/2021 MIRUS, CHET CONTRACTUAL -1232 JV WREST 12.01.21

$58.00Check Total:10.5.1400.410.0000.10.00 $7.14116147 12/08/2021 NAPA AUTO PARTS SUPPLIES: INDUSTRIAL TECH1232 1990-72910410.5.1400.410.0000.10.00 $8.40116147 12/08/2021 NAPA AUTO PARTS SUPPLIES: INDUSTRIAL TECH1232 1990-72926810.5.1400.410.0000.10.00 $77.51116147 12/08/2021 NAPA AUTO PARTS SUPPLIES: INDUSTRIAL TECH1232 1990-729318

$93.05Check Total:10.4.0000.000.1720.00.00 $50.00116148 12/08/2021 POLK, JANI L. SCHOOL ACTIVITY FEES1232 REFUND FEE #30344

$50.00Check Total:10.5.1500.332.0000.30.00 $32.48116149 12/08/2021 ROBERT CHAPEL TRAVEL - CLINICS1232 10.29.21 GYM CLINIC

$32.48Check Total:10.5.1500.319.0000.30.67 $106.00116150 12/08/2021 SMYTH, JIM CONTRACTUAL -1232 FROS BKBALL 12.01.21

$106.00Check Total:10.5.1500.319.0000.30.84 $180.00116151 12/08/2021 STEFFES, BILL CONTRACTUAL -1232 JV WREST 12.04.21

$180.00Check Total:10.5.1500.319.0000.30.67 $134.00116152 12/08/2021 TONY SMITH CONTRACTUAL -1232 V/SO BKBALL 11.20.21

$134.00Check Total:10.5.1500.319.0000.30.84 $180.00116153 12/08/2021 VILLARREEL, JACK CONTRACTUAL -1232 JV WREST 12.04.21

$180.00Check Total:10.5.1500.319.0000.20.54 $70.00116154 12/09/2021 BONTHRON, MICHAEL CONTRACTUAL -

SCHOLASTIC BOWL1240 SCH BOWL 11.20.21

$70.00Check Total:








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10.5.1500.319.0000.20.54 $70.00116155 12/09/2021 BOSCH, ETHAN CONTRACTUAL -SCHOLASTIC BOWL

1240 SCH BOWL 11.20.21

$70.00Check Total:10.5.1500.319.0000.20.54 $70.00116156 12/09/2021 BOUCHIE, NATHANIEL CONTRACTUAL -


$70.00Check Total:10.5.1500.319.0000.20.54 $70.00116157 12/09/2021 CAWLEY, DECLAN CONTRACTUAL -


$70.00Check Total:10.5.1500.319.0000.20.54 $70.00116158 12/09/2021 CIPRIANO, PETER CONTRACTUAL -


$70.00Check Total:10.5.1500.319.0000.20.54 $70.00116159 12/09/2021 DANOWSKI, CLAUDIA CONTRACTUAL -


$70.00Check Total:10.5.1500.319.0000.20.54 $70.00116160 12/09/2021 GRAMILLANO, ROBERT CONTRACTUAL -


$70.00Check Total:10.5.1500.319.0000.20.54 $70.00116161 12/09/2021 HAMER, LILLIAN CONTRACTUAL -


$70.00Check Total:10.5.1500.319.0000.20.54 $70.00116162 12/09/2021 HUMPHREY, JAMES CONTRACTUAL -


$70.00Check Total:10.5.1500.319.0000.20.54 $70.00116163 12/09/2021 KANSARA, CHINMAY CONTRACTUAL -


$70.00Check Total:10.5.1500.319.0000.20.54 $70.00116164 12/09/2021 KOMOROWSKI, THEODORE CONTRACTUAL -


$70.00Check Total:10.5.1500.319.0000.20.54 $70.00116165 12/09/2021 LAUDERMITH, MICHAEL CONTRACTUAL -









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$70.00Check Total:10.5.1500.319.0000.20.54 $70.00116166 12/09/2021 MOTT, JACK-LAYDEN CONTRACTUAL -


$70.00Check Total:10.5.1500.319.0000.20.54 $70.00116167 12/09/2021 OLIVER, MICHAEL CONTRACTUAL -


$70.00Check Total:10.5.1500.319.0000.20.54 $70.00116168 12/09/2021 PAUSS, KATE CONTRACTUAL -


$70.00Check Total:10.5.1500.319.0000.20.54 $60.00116169 12/09/2021 PORTER, ALEXANDRIA C. CONTRACTUAL -


$60.00Check Total:10.5.1500.319.0000.20.54 $50.00116170 12/09/2021 RANQUIST, CHARLES CONTRACTUAL -


$50.00Check Total:10.5.1500.319.0000.20.54 $70.00116171 12/09/2021 REPPEN, DENNIS CONTRACTUAL -


$70.00Check Total:10.5.1500.319.0000.20.54 $70.00116172 12/09/2021 RIPKA, JENNIFER CONTRACTUAL -


$70.00Check Total:10.5.1500.319.0000.20.54 $70.00116173 12/09/2021 SANTORI, MADELINE CONTRACTUAL -


$70.00Check Total:10.5.1500.319.0000.20.54 $70.00116174 12/09/2021 SIMON, THOMAS CONTRACTUAL -


$70.00Check Total:10.5.1500.319.0000.20.54 $70.00116175 12/09/2021 TERDINA, VALERIE CONTRACTUAL -


$70.00Check Total:








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10.5.1500.319.0000.20.54 $70.00116176 12/09/2021 WALTER, MADELINE CONTRACTUAL -SCHOLASTIC BOWL

1240 SCH BOWL 11.20.21

$70.00Check Total:10.5.1500.319.0000.20.54 $70.00116177 12/09/2021 WALTHOUR, KATHERINE CONTRACTUAL -


$70.00Check Total:10.5.1200.332.4620.00.00 $58.50116178 12/10/2021 BRIAN MCLAUGHLIN TRAVEL - ENTRY FEES -

IDEA GRANT1241 2000058227233

$58.50Check Total:10.5.1500.319.0000.20.50 $100.00116179 12/10/2021 BRIDGES, ZOE CONTRACTUAL - SPEECH1241 SP JUDGE 11.13.202110.5.1500.319.0000.20.50 $100.00116179 12/10/2021 BRIDGES, ZOE CONTRACTUAL - SPEECH1241 SP JUDGE 11.20.2021

$200.00Check Total:10.5.1500.319.0000.20.50 $75.00116180 12/10/2021 CAPRIOLA, MATTHEW CONTRACTUAL - SPEECH1241 SP JUDGE 11.06.2021

$75.00Check Total:10.5.1500.319.0000.30.79 $92.00116181 12/10/2021 CURRAN, ROBERT CONTRACTUAL - SWIMMING1241 V/JV SWIM 12.06.21

$92.00Check Total:10.5.1500.319.0000.30.67 $106.00116182 12/10/2021 DALE, DERRICK CONTRACTUAL -1241 FROS BKBALL 12.08.21

$106.00Check Total:10.5.1500.319.0000.20.50 $75.00116183 12/10/2021 DANIELS, MELISSA CONTRACTUAL - SPEECH1241 SP JUDGE 11.13.2021

$75.00Check Total:10.5.1500.332.0000.30.00 $1,376.15116184 12/10/2021 ERIC OLSON TRAVEL - CLINICS1241 12.4-5.21 NCAA CLIN

$1,376.15Check Total:10.5.1500.319.0000.20.50 $100.00116185 12/10/2021 ESPARZA, SARAH CONTRACTUAL - SPEECH1241 SP JUDGE 11.20.2021

$100.00Check Total:10.5.1500.319.0000.30.67 $106.00116186 12/10/2021 GILTON, DARRYL CONTRACTUAL -1241 FROS BKBALL 12.06.21

$106.00Check Total:10.4.0000.000.1811.00.00 $415.00116187 12/10/2021 HOMEWOOD FLOSSMOOR HIGH

SCHL DIST RENTALS - REGULARTEXTBOOKS

1241 CHEER FEES RYCOR21

10.5.1500.410.0000.20.90 $500.00116187 12/10/2021 HOMEWOOD FLOSSMOOR HIGHSCHL DIST SUPPLIES: SNOWBALL

SCHOLAR-JOHN SCHWALLER1241 SNOWBALL 21

SCHOLARS10.5.2120.410.0000.00.00 $875.00116187 12/10/2021 HOMEWOOD FLOSSMOOR HIGH

SCHL DIST SUPPLIES: GUIDANCE1241 SNOWBALL 21SCHOLARS







$1,790.00Check Total:Printed: 01/12/2022 1:23:11 PM rptAPInvoiceCheckDetailReport: 2021.4.08 Page: 5

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$1,790.00Check Total:10.5.1500.319.0000.20.50 $75.00116188 12/10/2021 HOYT, MEGHAN CONTRACTUAL - SPEECH1241 SP JUDGE 10.30.202110.5.1500.319.0000.20.50 $100.00116188 12/10/2021 HOYT, MEGHAN CONTRACTUAL - SPEECH1241 SP JUDGE 11.13.202110.5.1500.319.0000.20.50 $75.00116188 12/10/2021 HOYT, MEGHAN CONTRACTUAL - SPEECH1241 SP JUDGE 11.20.2021

$250.00Check Total:10.5.1100.332.0000.01.00 $199.00116189 12/10/2021 ILLINOIS PRINCIPALS

ASSOCIATION TRAVEL - READING1241 FREEMAN - 11.30.2021

$199.00Check Total:10.5.1500.319.0000.30.67 $106.00116190 12/10/2021 JANIA, RICHARD CONTRACTUAL -1241 FROS BKBALL 12.08.21

$106.00Check Total:10.5.1500.319.0000.30.73 $89.00116191 12/10/2021 KATHY KREBS CONTRACTUAL -1241 V/JV GYMN 12.07.21

$89.00Check Total:10.5.1500.319.0000.20.50 $75.00116192 12/10/2021 KING, DANA CONTRACTUAL - SPEECH1241 SP JUDGE 11.13.2021

$75.00Check Total:10.5.1500.319.0000.20.50 $75.00116193 12/10/2021 KRIARAKIS, JOHNATHAN CONTRACTUAL - SPEECH1241 SP JUDGE 11.06.202110.5.1500.319.0000.20.50 $75.00116193 12/10/2021 KRIARAKIS, JOHNATHAN CONTRACTUAL - SPEECH1241 SP JUDGE 11.13.202110.5.1500.319.0000.20.50 $100.00116193 12/10/2021 KRIARAKIS, JOHNATHAN CONTRACTUAL - SPEECH1241 SP JUDGE 11.20.2021

$250.00Check Total:10.5.1500.319.0000.20.50 $100.00116194 12/10/2021 LYNNE SIMARI CONTRACTUAL - SPEECH1241 SP JUDGE 11.06.2021

$100.00Check Total:10.5.1500.319.0000.20.50 $100.00116195 12/10/2021 MCCLENDON, ROSEMARY CONTRACTUAL - SPEECH1241 SP JUDGE 11.06.202110.5.1500.319.0000.20.50 $100.00116195 12/10/2021 MCCLENDON, ROSEMARY CONTRACTUAL - SPEECH1241 SP JUDGE 11.20.2021

$200.00Check Total:10.5.1500.319.0000.30.67 $106.00116196 12/10/2021 MICHAEL CLAY CONTRACTUAL -1241 FROS BKBALL 12.06.21

$106.00Check Total:10.5.1500.319.0000.30.67 $106.00116197 12/10/2021 MICHAEL PIERCE CONTRACTUAL -1241 FROS BKBALL 12.07.21

$106.00Check Total:10.5.1500.640.0000.20.50 $250.00116198 12/10/2021 NAPERVILLE CENTRAL HIGH

SCHOOL DUES AND FEES: SPEECH1241 SPEECH ENTRY 12.11

$250.00Check Total:10.5.1500.640.0000.20.50 $225.00116199 12/10/2021 OAK LAWN COMMUNITY

SCHOOL DISTRICT 229 DUES AND FEES: SPEECH1241 SPEECH ENTRY 12.11

$225.00Check Total:








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10.4.0000.000.1613.00.00 $235.45116200 12/10/2021 QUEST FOOD MANAGEMENTSERVICES, INC. SALES TO PUPILS - A LA

CARTE1241 IN111884

$235.45Check Total:10.5.1500.319.0000.20.50 $75.00116201 12/10/2021 SCHAFFER, JOHNATHAN CONTRACTUAL - SPEECH1241 SP JUDGE 11.06.202110.5.1500.319.0000.20.50 $75.00116201 12/10/2021 SCHAFFER, JOHNATHAN CONTRACTUAL - SPEECH1241 SP JUDGE 11.20.2021

$150.00Check Total:10.5.1500.319.0000.30.67 $106.00116202 12/10/2021 SCHOLL, JERRY CONTRACTUAL -1241 FROS BKBALL 12.07.21

$106.00Check Total:10.5.1500.319.0000.20.50 $75.00116203 12/10/2021 SPENCER, TAYLOR CONTRACTUAL - SPEECH1241 SP JUDGE 11.06.202110.5.1500.319.0000.20.50 $100.00116203 12/10/2021 SPENCER, TAYLOR CONTRACTUAL - SPEECH1241 SP JUDGE 11.13.202110.5.1500.319.0000.20.50 $75.00116203 12/10/2021 SPENCER, TAYLOR CONTRACTUAL - SPEECH1241 SP JUDGE 11.20.2021

$250.00Check Total:10.5.1500.319.0000.30.73 $89.00116204 12/10/2021 TERRI LACY CONTRACTUAL -1241 V/JV GYMN 12.07.2110.5.1500.319.0000.30.79 $92.00116204 12/10/2021 TERRI LACY CONTRACTUAL - SWIMMING1241 V/JV SWIM 12.06.21

$181.00Check Total:10.5.1100.410.0000.02.00 $277.50116205 12/14/2021 CHIPOTLE SUPPLIES: ART1249 ORDER ID#Q9ADSLGLA

$277.50Check Total:10.5.1500.319.0000.30.79 $92.00116206 12/14/2021 CIONE, MICHAEL J. CONTRACTUAL - SWIMMING1249 V/JV SWIM 12.09.21

$92.00Check Total:10.5.1500.319.0000.30.67 $67.00116207 12/14/2021 DEMIERRE, RANDALL CONTRACTUAL -1249 V BKBALL 12.10.21

$67.00Check Total:10.5.1500.319.0000.30.84 $58.00116208 12/14/2021 DION WILEY CONTRACTUAL -1249 JV WREST 12.09.21

$58.00Check Total:10.5.1500.319.0000.30.67 $67.00116209 12/14/2021 EWERS, JOSEPH CONTRACTUAL -1249 V BKBALL 12.10.21

$67.00Check Total:10.5.1500.319.0000.30.67 $67.00116210 12/14/2021 HAHS, TOM CONTRACTUAL -1249 V BKBALL 12.10.21

$67.00Check Total:10.5.1500.319.0000.30.67 $53.00116211 12/14/2021 JUAN THOMAS CONTRACTUAL -1249 SOPH BKBALL 12.10.21

$53.00Check Total:10.5.1100.332.0000.01.00 $408.00116212 12/14/2021 KANE COUNTY REGIONAL

OFFICE EDUCATION TRAVEL - READING1249 2002200146

$408.00Check Total:10.5.1500.319.0000.30.73 $135.00116213 12/14/2021 KATHY KREBS CONTRACTUAL -1249 V GYMN 12.11.21








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$135.00Check Total:10.5.1500.319.0000.30.67 $53.00116214 12/14/2021 LAMARIS SCOTT CONTRACTUAL -1249 SOPH BKBALL 12.10.21

$53.00Check Total:10.5.1500.319.0000.20.60 $90.00116215 12/14/2021 LESSENTINE, CHRISTOPHER CONTRACTUAL - STATE &

REGIONAL1249 MATH JUDGE 11.10.21

$90.00Check Total:10.4.0000.000.1811.00.00 $147.50116216 12/14/2021 LONDON, SONYE RENTALS - REGULAR

TEXTBOOKS1249 REFUND FEES

ID#29993$147.50Check Total:

10.5.1500.319.0000.30.73 $135.00116217 12/14/2021 MAHAR, ELIZABETH CONTRACTUAL -1249 V GYMN 12.11.21$135.00Check Total:

10.5.1500.319.0000.30.84 $68.00116218 12/14/2021 MIRUS, CHET CONTRACTUAL -1249 V WREST12.09.21$68.00Check Total:

10.5.1500.319.0000.30.73 $135.00116219 12/14/2021 PRISCILLA GILROY-GREEN CONTRACTUAL -1249 V GYMN 12.11.21$135.00Check Total:

10.5.1500.319.0000.30.73 $135.00116220 12/14/2021 TERRI LACY CONTRACTUAL -1249 V GYMN 12.11.21$135.00Check Total:

10.5.1500.319.0000.30.84 $58.00116221 12/14/2021 VAHL, MICHAEL CONTRACTUAL -1249 FROS WREST 12.09.21$58.00Check Total:

10.5.1500.319.0000.30.79 $92.00116222 12/14/2021 WITHERSPOON, JACQUELINE CONTRACTUAL - SWIMMING1249 V/JV SWIM 12.09.21$92.00Check Total:

10.5.1500.319.0000.30.67 $53.00116223 12/17/2021 AFUWAPE, OLU CONTRACTUAL -1254 FROS BKBALL 12.13.21$53.00Check Total:

10.5.2320.410.0000.00.00 $275.59116224 12/17/2021 CASH (H-F PETTY CASH) SUPPLIES: SUPT OFC1254 SUPT. OFC - 12.14.21$275.59Check Total:

10.5.1200.640.0000.16.00 $102.25116225 12/17/2021 Employee Vendor DUES AND FEES: SPEC EDUC1254 IDFPR - REIMB 2021$102.25Check Total:

10.5.1500.319.0000.30.67 $53.00116226 12/17/2021 DONEGAN, KEVIN CONTRACTUAL -1254 FROS BKBALL 12.13.21$53.00Check Total:

10.4.0000.000.1811.00.00 $38.62116227 12/17/2021 GOMEZ, ANA MARIA RENTALS - REGULARTEXTBOOKS

1254 REFUND FEESID#30288

$38.62Check Total:10.5.2640.410.0000.00.00 $5,000.00116228 12/17/2021 IDLEWILD COUNTRY CLUB SUPPLIES: STAFF SERVICES1254 HOLIDAY PTY 12.16.21








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$5,000.00Check Total:10.5.2520.332.0000.00.00 $545.00116229 12/17/2021 ILLINOIS ASBO TRAVEL - BUSINESS OFC1254 0027186

$545.00Check Total:10.5.1400.410.0000.10.00 $15.29116230 12/17/2021 NAPA AUTO PARTS SUPPLIES: INDUSTRIAL TECH1254 1990-73071110.5.1400.410.0000.10.00 $30.17116230 12/17/2021 NAPA AUTO PARTS SUPPLIES: INDUSTRIAL TECH1254 1990-730990

$45.46Check Total:10.5.1500.332.0000.30.00 $459.65116231 12/17/2021 SOPRON, KELSEY TRAVEL - CLINICS1254 IHSA 11.11-12.2021

$459.65Check Total:10.5.2320.332.0000.00.00 $1,361.50116232 12/17/2021 VON MANSFIELD TRAVEL - SUPT OFC1254 2021 IB WKSP - TAMPA

$1,361.50Check Total:10.5.1500.319.0000.30.67 $53.00116233 12/20/2021 BECKETT, ROBERT CONTRACTUAL -1255 JV BKBALL 12.16.21

$53.00Check Total:10.5.1500.319.0000.30.67 $67.00116234 12/20/2021 CLADIS, MARYSSA CONTRACTUAL -1255 V BKBALL 12.16.21

$67.00Check Total:10.5.1500.319.0000.30.79 $98.00116235 12/20/2021 GLENN GABRIEL CONTRACTUAL - SWIMMING1255 V/JV SWIM 12.16.21

$98.00Check Total:10.5.1500.319.0000.30.67 $67.00116236 12/20/2021 GLENN, SHANTE CONTRACTUAL -1255 V BKBALL 12.16.21

$67.00Check Total:10.5.1500.319.0000.30.73 $89.00116237 12/20/2021 HILARY CARLSON CONTRACTUAL -1255 V/JV GYMN 12.16.21

$89.00Check Total:10.5.1500.319.0000.30.67 $67.00116238 12/20/2021 HORVATH, MICHELE CONTRACTUAL -1255 V BKBALL 12.16.2021

$67.00Check Total:10.5.1100.332.0000.01.00 $143.40116239 12/20/2021 LAUREN FREEMAN TRAVEL - READING1255 12.13-14.2021 - CONF

$143.40Check Total:10.5.1500.319.0000.30.67 $53.00116240 12/20/2021 MUTTER, JON CONTRACTUAL -1255 JV BKBALL 12.16.21

$53.00Check Total:10.5.1100.332.0000.15.00 $61.71116241 12/20/2021 NICK ANELLO TRAVEL - SOC SCI1255 12.14.2021 RSAC CONF

$61.71Check Total:10.5.1200.640.0000.16.00 $102.25116242 12/20/2021 PATRICIA BOYD DUES AND FEES: SPEC EDUC1255 IDFPR - 10.28.2021

$102.25Check Total:10.5.1500.319.0000.30.73 $89.00116243 12/20/2021 PRISCILLA GILROY-GREEN CONTRACTUAL -1255 V/JV GYMN 12.16.21

$89.00Check Total:10.5.1100.410.0000.06.00 $59.00116244 12/20/2021 SHEILA ACEBES SUPPLIES: WORLD1255 NUESTRA SUPP #7088








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Homewood-Flossmoor High School District 233

Bank Name: First Midwest Imprest Account Date Range:

Bank Account: 0102124998 Voucher Range:

12/01/2021 - 12/31/2021 Sort By: Check

Dollar Limit: $0.00 Disbursement Detail Listing

Fiscal Year: 2021-2022 D Print Employee Vendor Names

Invoice

D Exclude Voided Checks D Exclude Manual Checks D Include Non Check Batches

Amount Check Number Date

Fund

10

20

116245 12/20/2021

116246 12/23/2021

116246 12/23/2021

116246 12/23/2021

116247 12/23/2021

116248 12/23/2021

116249 12/23/2021

116250 12/23/2021

116251 12/23/2021

Fund Totals:

Voucher Payee

1255 SHENBERGER, JOHN

1264 GORDON FOOD SERVICE



1264 JAMES SOKOLOSKI

1264 KATHRYN COLE

1264 POSTMASTER

1264 TENNY, ANNA

1264 UNITED PARCEL SERVICE

Amount

$27,108.29

$469.84

$27,578.13

V/JV SWIM 12.16.21

767152697

767152799

767153031

TOURN 12.10-11.21

INVITE - 12.10-11.21

Account

10.5.1500.319.0000.30.79

20.5.2540.410.0000.00.00

10.5.1400.410.0000.09.00

20.5.2540.410.0000.00.00

10.5.1500.332.0000.30.00

10.5.1500.332.0000.20.48

JAN/FEB 2022 NEWS 10.5.2630.341.0000.00.00

STATE 11.11-12.21 10.5.1500.332.0000.30.60

000007EF56501 10.5.2630.341.0000.00.00

End of Report

Printed: 01/12/2022 1:23:11 PM Report: rptAPlnvoiceCheckDetail 2021.4.08

Description

Check Total: $59.00

CONTRACTUAL - SWIMMING $98.00

Check Total: $98.00

SUPPLIES: OPER & MAINT $119.86

SUPPLIES: FOOD $344.67

SUPPLIES: OPER & MAINT $189.39

Check Total: $653.92

TRAVEL - CLINICS $1,231.57

Check Total: $1,231.57

TRAVEL - DEBATE $2,003.13

Check Total: $2,003.13

POSTAGE

Check Total:

TRAVEL - STATE

TOURNAMENTS

POSTAGE

Check Total:

Check Total:

Bank Total:

Disbursements Grand Total:

Page:

$615.95

$615.95

$279.36

$279.36

$67.88

$67.88

$27,578.13

$27,578.13

10

Interest (2.00)

Prior Month Void (286.25)

Total Disbursements $27,289.88

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Separator Page

4.7 Ratification of December, 2021, Payroll

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ADMINISTRATIVE STAFF MEMORANDUM

PAYROLL RATIFICATION AND ACCEPTANCE OF PAYROLL REPORT

$2,964,803.61 "

December November December2021 2021 2020

Certified Staff / Faculty 2,344,514.52$ 1,985,806.29$ 2,119,231.08$

Administration 179,019.86$ 180,893.26$ 168,833.08$

Clerical, Subs & Other 280,678.17$ 293,275.32$ 224,575.38$

Instructional Assistants 77,377.40$ 78,208.33$ 83,426.03$

Building & Grounds 83,213.66$ 86,724.27$ 82,361.76$

$2,964,803.61 $2,624,907.47 $2,678,427.33

RECOMMENDATION: "that the Board of Education ratify the December 2021 payroll of :

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Separator Page

4.8.1 2021-2022 Extra Responsibility Contracts,

Athletics

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Agenda Item 4.8.1

EXTRA-RESPONSIBILITY CONTRACTS 2021-2022 (ATHLETICS)

First Name Last Name Position Stipend

John McCarthy Baseball / Head Varsity Coach $8,161.00 Kevin Coe Baseball / Assistant Coach $6,785.00 Charles Gawle Baseball / Assistant Coach $6,364.00 John Ogden Baseball / Assistant Coach $6,785.00 Nicholas Campbell Baseball / Assistant Coach (.50) $2,331.50 Christopher Cunningham Baseball / Assistant Coach (.50) $3,392.50 Vince Davis Baseball / Assistant Coach (.50) $3,330.00 Joseph Muller Baseball / Assistant Coach (.50) $2,154.00 Gregory Jones Baseball / Associate $3,150.00 Michael Opsal Boys' Gymnastics / Head Varsity Coach $8,161.00Nathan Beebe Boys' Track / Head Varsity Coach $10,002.00 Terrell Alexander Boys' Track / Assistant Coach $8,161.00 Robert Assise Boys' Track / Assistant Coach $8,161.00 Christian Korfist Boys' Track / Assistant Coach $8,161.00 Brian O'Donnell Boys' Track / Assistant Coach $8,161.00 Matthew Dreger Boys' & Girls' Track / Assistant Coach $6,118.00 Mark Ciesielski Boys' Volleyball / Head Varsity Coach $8,161.00 Sean Carls Boys' Volleyball / Assistant Coach $6,785.00 Dana Noble Boys' Volleyball / Assistant Coach $6,785.00 Michelle Kozik Boys' Volleyball / Freshman Assistant $5,812.00 Matthew Small Boys' Volleyball / Assistant Coach $6,364.00 Jason Volkman Boys' Volleyball / Assistant Coach $6,364.00 Eric Olson Boys' Water Polo / Head Varsity Coach $8,161.00 John Fitzgerald Boys' Water Polo / Assistant Coach $5,223.00 Allison Farkos Girls' Soccer / Head Varsity Coach $6,665.00 Benjamin Brandt Girls' Soccer / Assistant Coach $4,308.00 Jairo Garcia Girls' Soccer / Assistant Coach $4,308.00 Jonathan Glass Girls' Soccer / Assistant Coach $5,223.00 Nicholas Lackey Girls' Soccer / Assistant Coach $6,785.00 Armando Lopez Girls' Soccer / Assistant Coach $5,812.00 Terrance Terry Girls' Track / Head Varsity Coach $8,821.00 Fernando Matthews Girls' Track / Assistant Coach (.50) $4,080.50

RECOMMENDATION: "That the Board of Education authorize the President and Secretary to sign extra-responsibility athletic contracts with the following person(s) for the 2021-2022 school year, as recommended by the Director of Human Resources and the Superintendent:

ADMINISTRATIVE STAFF MEMORANDUMJanuary 18, 2022

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First Name Last Name Position StipendMary-Kate Pack Girls' Track / Assistant Coach (.50) $4,080.50 Steven Shelley Girls' Track / Assistant Coach (.50) $4,080.50Jay Wesley Girls' Track / Assistant Coach (.50) $3,955.50 Peirre Williams Girls' Track / Assistant Coach (.50) $3,059.00 Patrick Duignan Girls' Water Polo / Head Varsity Coach $8,161.00 Jeannette LaPlante Girls' Water Polo / Assistant Coach $6,364.00 Jorge Valdez Lacrosse / Head Varsity Coach $7,911.00 Jason Keane Lacrosse / Assistant Coach $6,785.00 Kenneth Ridgway Lacrosse / Assistant Coach $6,785.00 Mark Thompson Lacrosse / Assistant Coach $6,785.00 Larry Dawson Softball / Head Varsity Coach $8,161.00 David James Softball / Assistant Coach $6,364.00 David Klawitter Softball / Assistant Coach $6,785.00 Jason Parrott Softball / Assistant Coach $6,785.00 Michael Trecanni Softball / Assistant Coach $6,785.00 Marissa Werner Softball / Assistant Coach $5,812.00 Brianna Johnson Softball / Associate $3,150.00

Total $300,844.00 "

VM

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Separator Page

4.8.2 2021-2022 Extra Responsibility Contracts, Auxiliary

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Agenda Item 4.8.2

EXTRA-RESPONSIBILITY CONTRACT 2021-2022 (AUXILIARY)


Sarah Brown Cafeteria Supervision (prorated) $1,219.20Terri Davis Cafeteria Supervision (prorated) $1,219.20Kerri Elkei Cafeteria Supervision (prorated) $1,219.20Monte Holt Cafeteria Supervision (prorated) $1,219.20Lorrie Maul Model Teacher (prorated) $1,229.41Dana Palermo Model Teacher (prorated) $1,229.41Jeveshia Taylor Viking Compass (prorated) $388.80

Total $7,724.42 "

VM

RECOMMENDATION: "That the Board of Education authorize the President and Secretary to sign extra-responsibility staffing contracts with the following person(s) for the 2021-2022 school year, as recommended by the Director of Human Resources and the Superintendent:


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Separator Page

4.8.3 2021-2022 Extra Responsibility Contracts, 6th

Assignments

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Agenda Item 4.8.3

EXTRA-RESPONSIBILITY CONTRACTS 2021-2022 (SIXTH ASSIGNMENTS)


Matthew Holdren 6th Assignment / English - English 1 (H) (S2) $6,191.33 Kanoa Mulling 6th Assignment / English - IB English Lang/Lit 2 (S2) $6,191.33

Total $12,382.66 "

VM

RECOMMENDATION: "That the Board of Education authorize the President and Secretary to sign extra-responsibility staffing contracts with the following person(s) for the 2021-2022 school year, as recommended by the Director of Human Resources and the Superintendent:


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Separator Page

4.8.4 2022-2023 Adam Vogel, P.E./Health/Drivers Ed

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Agenda Item 4.8.4

ADMINISTRATIVE STAFF MEMORANDUM January 18, 2022

TEACHER CONTRACT 2022-2023

RECOMMENDATION: "That the Board of Education authorizes the President and Secretary to sign a

(1.0) contract with Adam Vogel, P.E./Health/Driver Education Teacher, in the amount of $83,152.00 for the

2022-2023 school year, as recommended by the Director of Human Resources and the Superintendent.”

VM Lane and Step Amount Teaching Field MA / 13 $83,152.00 P.E./Health/Driver Education Education: Olivet Nazarene University, Bourbonnais, Illinois, M.A., Education, May 2012 Indiana State University, Terre Haute, Indiana, B.S., Psychology, May 2005 Experience: Bradley-Bourbonnais Community HS, Bradley, IL, P.E. Teacher/Division Chair, August 2012 - present

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Separator Page

2022-2023 School Calendar

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2022-2023 CALENDAR

DRAFT

Day Date Event School Days

Monday August 15 INSTITUTE DAY (No Classes)

Tuesday August 16 Teacher Work Day (No Classes)

Wednesday August 17 Classes Begin for All Students

Thursday September 1 Back-to-School Night

Friday September 2 INSTITUTE DAY (No Classes)

Monday September 5 Labor Day (School Closed)

Wednesday October 5 Yom Kippur (School Closed)

Monday October 10 School Holiday (School Closed)

Friday October 14 End of First Quarter 1st Quarter 39 Days

Thursday October 27 Parent/Teacher Conferences (Virtual)

Friday October 28 INSTITUTE DAY (No Classes)

Tuesday November 8 Election Day (School Closed)

Wednesday November 23 Thanksgiving Recess (School Closed)

Thursday November 24 Thanksgiving Day (School Closed)

Friday November 25 Thanksgiving Recess (School Closed)

Tuesday December 20 Semester Final Exams

Wednesday December 21 Semester Final Exams

Thursday December 22 End 1st Semester; Semester Final Exams

Friday December 23 MARKING DAY (No Classes)

Monday December 26 Winter Recess Begins 2nd Quarter 44 Days

83 School Days

Monday January 9 Winter Recess Ends/Second Semester Begins/Classes Resume

Monday January 16 M. L. King’s Birthday (School Closed)

Friday February 3 INSTITUTE DAY (No Classes)

Monday February 13 Presidents’ Day (School Closed)

Monday March 6 INSTITUTE DAY (No Classes)

Friday March 17 End of 3rd Quarter 3rd Quarter 46 Days

Monday April 3 Spring Recess Begins

Tuesday April 11 Spring Recess Ends/Classes Resume

Friday April 28 INSTITUTE DAY (No Classes)

Thursday May 25 Last Day of Classes for Seniors

Monday May 30 Memorial Day (School Closed)

Wednesday May 31 In-service Day Final Exams

Thursday June 1 In-service Day Final Exams

Friday June 2 End 2nd Sem.; In-service Day Final Exams

Sunday June 4 GRADUATION

Monday June 5 MARKING DAY (No Classes)

4th Quarter 47 Days

93 School Days

If emergencies occur, the calendar will be extended as needed. 176 Student Attendance Days

(June 5, 6, 7, 8, 9, 2023) 6 Institutes

3 Teacher Work Days

185

Board of Education ___________

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M T W TH F M T W TH F M T W TH F M T W TH F

1 2 3 4 5 1 2 3 4 5 6 7 1 2 3 4

8 9 10 11 12 5 6 7 8 9 10 11 12 13 14 7 8 9 10 11

15 16 17 18 19 12 13 14 15 16 17 18 19 20 21 14 15 16 17 18

22 23 24 25 26 19 20 21 22 23 24 25 26 P/T 28 21 22 23 24 25

29 30 31 26 27 28 29 30 31 28 29 30

M T W TH F M T W TH F M T W TH F M T W TH F

1 2 2 3 4 5 6 1 2 3 1 2 3

5 6 7 8 9 9 10 11 12 13 6 7 8 9 10 6 7 8 9 10

12 13 14 15 16 16 17 18 19 20 13 14 15 16 17 13 14 15 16 17

19 20 21 22 23 23 24 25 26 27 20 21 22 23 24 20 21 22 23 24

26 27 28 29 30 30 31 27 28 27 28 29 30 31

M T W TH F M T W TH F M T W TH F

3 4 5 6 7 1 2 3 4 5 1 2

10 11 12 13 14 8 9 10 11 12 5 6 7 8 9

17 18 19 20 21 15 16 17 18 19 12 13 14 15 16

24 25 26 27 28 22 23 24 25 26 19 20 21 22 23

29 30 31 26 27 28 29

Legal Holiday & Not in attendace

Nov. Attendance: 18

Dec. Attendance: 16

Aug-22 Sep-22 Oct-22

Dec-22

Apr-23

Jan. Attendance: 16 Feb. Attendance: 18

Oct. Attendance: 18Sep. Attendance: 20

Teacher Institute/Inservice: Full Day

Jun. Attendance: 2

Marking Day/Teacher Workday

Homewood-Flossmoor Community High School District 233

Jan-23

May-23

Feb-23

Jun-23

Mar-23

Nov-22

Mar. Attendance: 22

1st & Last Day of School & Quarter

2022-2023 School Calendar

DRAFT

Aug Attendance: 11

Apr. Attendance: 13

Student Attendance Days = 176

1st Semester = 83 Days

2nd Semester = 93 Days

Late Start DaysEmergency Days (if needed)

May Attendance:22

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Separator Page

Memorandum of Understanding with HFEO

84/97

January 5, 2022

MEMO OF UNDERSTANDING

Be it hereby agreed upon that the following items be amended for the 2021-2022 school year due to the Covid-19 pandemic. These amendments will not serve as past practice and will expire at the end of the 2021-2022 academic school year.

1. Teachers who have tested positive for COVID-19 may elect to teach their classes from home for the duration of the isolation period, provided they have submitted a third party positive test result from a licensed lab or medical center. If the teacher elects to teach from home, they will not be required to utilize sick or personal days.

2. Teachers who have a child who has tested positive for COVID-19 may elect to teach their classes from home for the duration of the child’s isolation period, provided they have submitted a third party positive test result for the child from a licensed lab or medical center. If the teacher elects to teach from home, they will not be required to utilize sick or personal days.

3. All staff who are required by the district to quarantine due to the District’s COVID-19 contact tracing protocols will teach from home for the duration of the quarantine period. If the teacher elects to teach from home, they will not be required to utilize sick or personal days.

Teachers who elect to teach from home will provide synchronous instruction for the entirety of their normal daily teaching schedule and attend any meetings that are scheduled during the school day.

Teaching from home will commence once the teacher has provided the positive test result from a licensed lab or medical center and the district has granted approval.

Teachers may provide additional instruction outside of class time (during plan periods or after school) for students who are unable to attend classes as a result of District COVID-19 protocols. Teachers may provide up to 2 hours of instruction per student during the remote time period. This model is similar to the current homebound instruction model. The rate of pay will be the same as homebound instruction which is $52.00 per hour.

The above items are duly amended to reflect the changes within the AGREEMENT BETWEEN THE BOARD OF EDUCATION OF HOMEWOOD-FLOSSMOOR HIGH SCHOOL DISTRICT 233 AND THE HOMEWOOD-FLOSSMOOR EDUCATION ORGANIZATION, and will be effective for the duration of the 2021-2022 academic school year.

________________________________________ _______________________________________ Dr. Lawrence Cook, Business Mrs. Jodi M. Bryant Chief School Business Official Director of Human Resources and Public Relations ________________________________________ _______________________________________ Mr. Dana Noble Mr. Robert Anderson HFEO President HFEO Vice President ________________________________________ ________________________________________ Mr. Gerald Pauling Dr. Von Mansfield Board President Superintendent

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Procurement Cards (p-Cards)

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RESOLUTION NO. FY22-09

HOMEWOOD FLOSSMOOR COMMUNITY HIGH SCHOOL DISTRICT 233

RESOLUTION AUTHORIZING ISSUANCE OF

INDIVIDUAL PROCUREMENT CARDS

WHEREAS, the Board of Education of Homewood Flossmoor Community High School

District 233 (the “Board”) has the authority to enter into an agreement with the Bank of Montreal

(“BMO”) for purchasing cards;

NOW, THEREFORE, BE IT RESOLVED by the Board that the Board President is

authorized to enter into an Agreement with BMO to secure Procurement Cards for each authorized

employee of the Board under such terms and conditions as approved by the Board.

The Board authorizes its Chief School Business Official to execute a p-Card program

agreement on its behalf.

Adopted this 18th day of January, 2022.

BOARD OF EDUCATION,

HOMEWOOD FLOSSMOOR, COMMUNITY

HIGH SCHOOL DISTRICT NUMBER 233

COOK COUNTY, ILLINOIS

By:

President

Attest:

Secretary

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STATE OF ILLINOIS )

) SS

COUNTY OF COOK )

CERTIFICATION

I, the undersigned, do hereby certify that I am the duly qualified and acting Secretary of

the Board of Education of Homewood-Flossmoor Community High School District 233, Cook

County, Illinois, and that as such official I am the keeper of the records and files of the Board.

I do further certify that the foregoing is a full, true, and complete copy of a Resolution

adopted by the Board of Education at a meeting of said Board held on the 18th day of January,

2022.

I do further certify that the deliberations of the Board of the adoption of said Resolution

were conducted in accordance with the Open Meetings Act, that the vote on the adoption of said

Resolution was taken openly, that said meeting was called and held in strict compliance with the

provisions of the Open Meetings Act and of the School Code of the State of Illinois, as amended,

and that the Board has complied with all of the provisions of said Act and said Code and with all

of the procedural rules of the Board in conduct of said meeting.

IN WITNESS WHEREOF, I have hereunto affixed by official signatures this 18th day of

January, 2022.

Secretary, Board of Education

Homewood Flossmoor Community

High School District 233

Cook County, Illinois

15f/2d233C/misc/pcardresol22

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Policy Manual Customization Agreement

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Policy Manual Customization Agreement

POLICY MANUAL CUSTOMIZATION AGREEMENT

This Agreement is entered into by and between the Illinois Association of School Boards, a Not-for-Profit Corporation (IASB) and _____________________________________________________________________ (Board) for policy manual customization services. In consideration of the mutual promises contained herein, and other good and valuable consideration, the IASB and (Board) agree as follows:

That IASB will provide the Board with the services of a policy consultant who will develop with the Board a customized board policy manual that involves delivery of an up-to-date board policy manual after in-district board consultation meetings to review and edit the policy language as well as discuss the topics of effective board governance, the policymaking role of the board, and Board-superintendent roles and responsi-bilities. IASB does not warrant that the presented board policy manual will be free of omissions, errors in judgment or mistake of law.

Based upon the policy consultant’s training and expertise, IASB will:

1. Review District documents and contracts and existing Board policies that may contain customized policy language that should be pre-served. The review of all documents and contracts is solely for the purpose of ensuring consistency; no analysis legal or otherwise shall be provided.

2. Meet with the entire Board or its policy committee in the district up to five times. The first meeting will be to gather information. The re-maining meetings will be to edit the draft manual. Additional meetings may be requested at a per-meeting fee.

3. Customize board policies and board exhibits based upon IASB’s Policy Reference Education Subscription Service (PRESS)’s Policy Reference Manual according to the Board’s local needs.

4. Provide the Board with a PDF copy of the draft policy manual within 60 to 90 days after the policy consultant receives all of the materi-als requested of the Board or 60 to 90 days after the date of the first meeting, whichever is later.

5. Perform in-district editing consultation with the entire Board or its policy committee on the draft policy manual for up to 150 days following delivery of the draft copy of the policy manual.

6. Incorporate edits directed by the entire Board or its policy committee during in-district editing consultations and provide the Board with a PDF copy of the Pending Adoption Draft.

7. Following adoption by the Board, deliver the final adopted board policy manual in an editable format chosen by IASB. The editable format that IASB will deliver the Board’s final policy manual in will depend upon other IASB Policy Services’ subscription offerings that the Board may choose.

The Board agrees that it will:

1. Provide the IASB policy consultant with its existing policies, and other materials as requested.

2. Meet for the first time with the policy consultant in the District within 60 days of the execution of this contract, and again thereafter ac-cording to the timeline sequence determined and agreed upon during the first meeting, to provide information and to edit the Board’s policy manual.

3. Furnish administrative assistance to the policy consultant during the duration of the policy manual customization process as requested by IASB, including but not limited to coordinating dates among board members to meet, scheduling meetings pursuant to the Open Meetings Act, and providing other necessary information in a timely manner.

4. Indemnify, and defend, IASB, its Board of Directors, employees, agents and attorneys against any claims, causes of action, dam-ages, costs and expenses of every kind and description, including attorney fees, whether in tort or in contract, caused by or arising out of any conflict between the District’s existing or future administrative procedures and the final, adopted Board policy manual, advice, or other consulting services rendered pursuant to this Agreement.

Illinois Association of School Boards

2921 Baker Drive • Springfield, Illinois 62703 • (217) 528-9688 • (217) 528-2831 (fax)1 East 22nd Street, Suite 20 • Lombard, Illinois 60148 • (630) 629-3776 • (630) 629-3940 (fax)

Page 1 of 2

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Policy Manual Customization Agreement Page 2 of 2

5. Accept that neither IASB nor the Board will be liable to the other for special, direct, indirect, incidental, or consequential damages suffered by the Board or IASB under this Agreement for any amount over the fees for the project, including any loss of data arising out of use or inability to use the Board policies or other material, except for circumstances of bad faith or to the extent of any damages that are paid to a third party as part of a claim subject to indemnification as outlined under this Agreement.

The Board further agrees to pay to IASB the sum of $ according to the following schedule:

50% due upon return of this Agreement $ 50% due upon receipt of the first draft $ The persons signing this Agreement warrant that they have authority to bind each party to the Agreement. In witness whereof, the parties hereto have executed this Agreement as of the date below.

____________________________________________________Board of Education

By: ____________________________________________Signature

___________________________________________________________Printed name and title

___________________________________________________________Date

Illinois Association of School Boards

By: ____________________________________________Thomas E. Bertrand, Executive Director

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Disposal of Obsolete Vehicles Recommendation

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To: Dr. Von Mansfield, Superintendent

Dr. Scott Wakeley

From: Dr. Lawrence Cook

Date: January 3, 2022

Re: Update on Disposal of Personal Property - Certain Vehicles (2022)

A resolution to dispose of the following vehicles was discussed at the November Finance Committee

Meeting:

● 1979 Ford Dump Truck F37SPDG5884

● 2000 Dodge Van 2B7JB21Z6YK142466

● 2002 Dodge Van 2B5WB35Y02K135610

● 2010 Ford Focus-Roy 1FAHP3FN6AW137564

● 2010 Ford Focus-Mary 1FAHP3FN5AW157546

Instead of disposing of the vehicles, the committee recommended that I contact other departments or

organizations to determine whether they could use the mentioned vehicles. H-F’s Fine Arts department and

welding instructor declared that they could not use the vehicles. Mr. Ben May, an H-F automotive instructor

said he could use the two Ford Focuses described above, and Flossmoor Fire Department said they could use

the vans and dump truck described above.

Please note an updated resolution will be presented at the January Board meeting where Board action will be

necessary to release the described vehicles to the Flossmoor Fire Department. No Board action is required to

deliver the Fords to the automotive instructor.

If you have any questions, please contact me.

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RESOLUTION NO. FY22-08

HOMEWOOD-FLOSSMOOR COMMUNITY HIGH SCHOOL DISTRICT 233

RESOLUTION AUTHORIZING

DISPOSAL OF PERSONAL PROPERTY-

CERTAIN VEHICLES (2022)

WHEREAS, the Administration has made recommendations for the disposal of certain items of

personal property, including the vehicles listed in Exhibit A;

WHEREAS, this Board may authorize the sale or disposal of its personal property not needed for

school purposes pursuant to Section 10-22.8 of the School Code (105 ILCS 5/10-22.8);

NOW, THEREFORE, Be It Resolved by the Board of Education of Homewood-Flossmoor

Community High School District Number 233, Cook County, Illinois, as follows:

1. The recitals above are incorporated herein as findings of the Board.

2. It is hereby determined that each category or item of personal property listed on Exhibit A

is no longer needed for school purposes.

3. The Administration is hereby authorized to dispose of the categories or items of personal

property listed in Exhibit A in the following manner: ownership of the identified vehicles will be

transferred to Flossmoor Fire Department, 2828 Flossmoor Road, Flossmoor, Illinois 60422,

which shall cause the removal of the vehicles without cost to the District.

4. This resolution shall take effect forthwith upon its adoption.

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ADOPTED this 18th day of January, 2022.

BOARD OF EDUCATION OF

HOMEWOOD-FLOSSMOOR COMMUNITY

HIGH SCHOOL DISTRICT NUMBER 233,

COOK COUNTY, ILLINOIS

By: ________________________________

President

Attest: ______________________________

Secretary

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EXHIBIT A

ITEMS OF PERSONAL PROPERTY

NO LONGER NEEDED FOR SCHOOL PURPOSES

1979 Ford Dump Truck F37SPDG5884

2000 Dodge Van 2B7JB2126YK142466

2002 Dodge Van 42B5W835Y02K13561

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STATE OF ILLINOIS )

) SS

COUNTY OF COOK )

CERTIFICATION

I, the undersigned, do hereby certify that I am the duly qualified and acting Secretary of the Board

of Education, Homewood-Flossmoor Community High School District Number 233, Cook

County, Illinois, and that as such official I am the keeper of the records and files of the Board.

I do further certify that the foregoing is a full, true, and complete copy of the resolution adopted

by the Board of Education at a meeting of said Board of Education held on the ____ day of January

2022.

I do further certify that the deliberations of the board on the adoption of said resolution were

conducted openly, that the vote on the adoption of said resolution was taken openly, that said

meeting was duly given to all newspapers, radio or television stations and other news media

requesting such notice, that said meeting was called and held in strict compliance with the

provisions of the Open Meetings Act of the State of Illinois, as amended, and with the provisions

of the School Code of the State of Illinois, as amended, and that the Board has complied with all

of the provisions of said Act and said Code and with all of the procedural rules of the Board of

Education in conduct of said meeting.

IN WITNESS WHEREOF, I hereunto affix my official signature this 18th day of January 2022.

____________________________________

Secretary, Board of Education

2c\sd233c\Res\PersPropDisposalRes-Vehicles22.doc

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