January 19 check register.pdf - Board Docs

3frdtl01.p Elmhurst, IL 5:33 PM 02/19/19

05.18.10.00.10-11.7-010087 Monthly Check register (Dates: 01/01/19 - 01/31/19) PAGE: 1

INVOICE INVOICE INVOICE PO CHECK CHE CHECK ACCOUNT

VENDOR DATE NUMBER DESCRIPTION NUMBER NUMBER TYP DATE NUMBER AMOUNT

AT & T 01/02/2019 831-000-71 Standing Purchase Order for 9101900020 432392 R 01/02/2019 20E050 2542 3410 00 750000 4,311.27

AT&T

Totals for T//AT & 4,311.27

AT&T 10/10/2018 217 S66-29 Standing Purchase Order for 9101900020 432393 R 01/02/2019 20E050 2542 3410 00 750000 522.67

AT&T

Totals for //AT&T 522.67

Brown, Kenneth 12/15/2018 12/15 B V 12/15/18 - Boys Swim, 1461900491 432394 R 01/02/2019 10E120 1500 3190 00 220222 135.00

Wrestling, Boys Basketball

Atheltic Officials

Brown, Kenneth 12/15/2018 B V Diving 12/15/18 - Boys Swim, 1461900491 432394 R 01/02/2019 10E120 1500 3190 00 220222 80.00


Atheltic Officials

Totals for n,/ K/Brow 215.00

CNE Gas Division, LL 11/25/2018 2464830 Standing Purchase Order for 9101900023 432395 R 01/02/2019 10E050 2542 3210 00 740000 23,726.06

CNE Gas

Totals for Ga/s /CNE 23,726.06

Felten, Greg 12/15/2018 12/15 B FA 12/15/18 - Boys Swim, 1461900491 432396 R 01/02/2019 10E120 1500 3190 00 220221 91.00


Atheltic Officials

Totals for en/, /Felt 91.00

Ganczewski, Chris 12/15/2018 12/15 B S 12/15/18 - Boys Swim, 1461900491 432397 R 01/02/2019 10E120 1500 3190 00 220221 52.00


Atheltic Officials

Totals for ze/ws/Ganc 52.00

Glenbrook South High 12/13/2018 Registrati ** PD Express 1221900026 432398 R 01/02/2019 10E120 2213 3330 00 010430 50.00

Approved**ChiToppss

Chicagoland Teachers of

Psychology Conference

Registration February 8 ,

2019 Glenbrook South High

School

Totals for br/oo/Glen 50.00

Marinopoulos, Frank 12/14/2018 12/14 B V 12/14/18 Wrestling Athletic 1461900490 432399 R 01/02/2019 10E120 1500 3190 00 220223 105.00

Officials

Totals for no/po/Mari 105.00

Mestemaker, Barry 12/15/2018 12/15 B FA 12/15/18 - Boys Swim, 1461900491 432400 R 01/02/2019 10E120 1500 3190 00 220221 91.00


Atheltic Officials

Totals for em/ak/Mest 91.00





Muchna, Julie 12/15/2018 12/15 B V 12/15/18 - Boys Swim, 1461900491 432401 R 01/02/2019 10E120 1500 3190 00 220222 135.00


Atheltic Officials

Totals for na/, /Much 135.00

Munch, Vicki 12/12/2018 12/12 G V Girls Gymnastics Athletic 1461900485 432402 R 01/02/2019 10E120 1500 3190 00 220422 92.00

Officials

Totals for h,/ V/Munc 92.00

Reed, Vernon 12/15/2018 12/15 B V 12/15/18 - Boys Swim, 1461900491 432403 R 01/02/2019 10E120 1500 3190 00 220221 65.00


Atheltic Officials

Totals for , /Ve/Reed 65.00

Riley, Steve 12/15/2018 12/15 B S 12/15/18 - Boys Swim, 1461900491 432404 R 01/02/2019 10E120 1500 3190 00 220221 52.00


Atheltic Officials

Totals for y,/ S/Rile 52.00

Vanstrom, Kathy 12/12/2018 12/12 G V Girls Gymnastics Athletic 1461900485 432405 R 01/02/2019 10E120 1500 3190 00 220422 92.00

Officials

Totals for tr/om/Vans 92.00

Verizon Wireless 12/10/2018 9820054644 Inv #9820054644 11-11 to 9601900458 432406 R 01/02/2019 10E050 1221 3190 00 190542 708.30

12-10-18 Transition Center

Service

Totals for zo/n /Veri 708.30

Wedryk, Tom 12/15/2018 12/15 B V 12/15/18 - Boys Swim, 1461900491 432407 R 01/02/2019 10E120 1500 3190 00 220221 65.00


Atheltic Officials

Totals for yk/, /Wedr 65.00

Weisenberger, Kevin 12/15/2018 12/15 B V 12/15/18 - Boys Swim, 1461900491 432408 R 01/02/2019 10E120 1500 3190 00 220223 149.00


Atheltic Officials

Totals for en/be/Weis 149.00

Wells, Randall 12/15/2018 12/15 G V 12/15/18 - Boys Swim, 1461900491 432409 R 01/02/2019 10E120 1500 3190 00 220221 65.00


Atheltic Officials

Totals for s,/ R/Well 65.00

Yaroslaw, Petryna 12/15/2018 12/15 B V 12/15/18 - Boys Swim, 1461900491 432410 R 01/02/2019 10E120 1500 3190 00 220223 149.00


Atheltic Officials

Yaroslaw, Petryna 12/14/2018 12/14 B V 12/14/18 Wrestling Athletic 1461900490 432410 R 01/02/2019 10E120 1500 3190 00 220223 105.00

Officials





Totals for sl/aw/Yaro 254.00

Aig Retirement 01/04/2019 20190104AD Payroll accrual 0 432411 R 01/04/2019 10L 4550 4,835.00

Aig Retirement 01/04/2019 20190104BD Payroll accrual 0 432411 R 01/04/2019 20L 4550 75.00

Totals for Re/ti/Aig 4,910.00

Ameriprise Financial 01/04/2019 20190104AD Payroll accrual 0 432412 R 01/04/2019 10L 4550 1,965.00

Totals for ip/ri/Amer 1,965.00

AXA Equitable Life I 01/04/2019 20190104AD Payroll accrual 0 432413 R 01/04/2019 10L 4550 47,401.94

AXA Equitable Life I 01/04/2019 20190104BD Payroll accrual 0 432413 R 01/04/2019 10L 4550 1,280.00

AXA Equitable Life I 01/04/2019 20190104BD Payroll accrual 0 432413 R 01/04/2019 20L 4550 265.00

Totals for Eq/ui/AXA 48,946.94

BNY Mellon Financial 01/04/2019 20190104AD Payroll accrual 0 432414 R 01/04/2019 10L 4560 5,567.41

BNY Mellon Financial 01/04/2019 20190104BD Payroll accrual 0 432414 R 01/04/2019 10L 4560 2,118.74

BNY Mellon Financial 01/04/2019 20190104BD Payroll accrual 0 432414 R 01/04/2019 40L 4560 85.00

Totals for Me/ll/BNY 7,771.15

Elmhurst Dist #205 I 01/04/2019 20190104AD Payroll accrual 0 432415 R 01/04/2019 10L 4560 1,190.85


Elmhurst Dist #205 I 01/04/2019 20190104AD Payroll accrual 0 432415 R 01/04/2019 10L 4560 47.04





















Elmhurst Dist #205 I 01/04/2019 20190104BD Payroll accrual 0 432415 R 01/04/2019 10L 4560 19.04












Totals for ur/st/Elmh 193,190.72

Fed'l Tax Pymt Syst- 01/04/2019 1/4/19 adj adjust board share 0 ?????? W 01/04/2019 51E050 2900 2130 00 000000 0.07

Fed'l Tax Pymt Syst- 01/04/2019 1/4/19 adj adjust board share 0 ?????? W 01/04/2019 51E050 2900 2140 00 000000 0.02

Fed'l Tax Pymt Syst- 01/04/2019 20190104AD Payroll accrual 0 ?????? W 01/04/2019 10L 4570 167.84

Fed'l Tax Pymt Syst- 01/04/2019 20190104AD Payroll accrual 0 ?????? W 01/04/2019 10L 4520 3,483.80




Fed'l Tax Pymt Syst- 01/04/2019 20190104AF Payroll accrual 0 ?????? W 01/04/2019 51L 4570 167.84

Fed'l Tax Pymt Syst- 01/04/2019 20190104AF Payroll accrual 0 ?????? W 01/04/2019 51L 4580 35,547.20

Fed'l Tax Pymt Syst- 01/04/2019 20190104BD Payroll accrual 0 ?????? W 01/04/2019 10L 4570 21,205.64


Fed'l Tax Pymt Syst- 01/04/2019 20190104BD Payroll accrual 0 ?????? W 01/04/2019 40L 4570 324.04













Fed'l Tax Pymt Syst- 01/04/2019 20190104BF Payroll accrual 0 ?????? W 01/04/2019 51L 4570 32,682.31


Fed'l Tax Pymt Syst- 01/04/2019 20190104CD Payroll accrual 0 ?????? W 01/04/2019 10L 4570 318.58


Fed'l Tax Pymt Syst- 01/04/2019 20190104CD Payroll accrual 0 ?????? W 01/04/2019 10L 4520 2,773.45


Fed'l Tax Pymt Syst- 01/04/2019 20190104CF Payroll accrual 0 ?????? W 01/04/2019 51L 4570 318.58

Fed'l Tax Pymt Syst- 01/04/2019 20190104CF Payroll accrual 0 ?????? W 01/04/2019 51L 4580 1,023.62





Fed'l Tax Pymt Syst- 01/04/2019 20190104DD Payroll accrual 0 ?????? W 01/04/2019 20L 4570 56.60



Fed'l Tax Pymt Syst- 01/04/2019 20190104DF Payroll accrual 0 ?????? W 01/04/2019 51L 4570 56.60

Fed'l Tax Pymt Syst- 01/04/2019 20190104DF Payroll accrual 0 ?????? W 01/04/2019 51L 4580 13.24

Totals for l /Ta/Fed' 437,590.31

Fidelity Retirement 01/04/2019 20190104AD Payroll accrual 0 432416 R 01/04/2019 10L 4550 15,602.33

Fidelity Retirement 01/04/2019 20190104BD Payroll accrual 0 432416 R 01/04/2019 10L 4550 2,133.75

Fidelity Retirement 01/04/2019 20190104BD Payroll accrual 0 432416 R 01/04/2019 40L 4550 160.00

Totals for li/ty/Fide 17,896.08

Fiduciary Trust Intn 01/04/2019 20190104AD Payroll accrual 0 432417 R 01/04/2019 10L 4550 3,050.00

Fiduciary Trust Intn 01/04/2019 20190104BD Payroll accrual 0 432417 R 01/04/2019 10L 4550 750.00


Totals for ci/ar/Fidu 3,850.00

GALIC Disbursing Com 01/04/2019 20190104AD Payroll accrual 0 432418 R 01/04/2019 10L 4550 275.00

Totals for C /Di/GALI 275.00

IL State Disb Unit ( 01/04/2019 20190104AD Payroll accrual 0 432421 R 01/04/2019 20L 4590 600.00

Totals for ta/te/IL S 600.00



IL State Disb Unit ( 01/04/2019 20190104AD Payroll accrual 0 432419 R 01/04/2019 10L 4590 1,075.58

Totals for ta/te/IL S 1,075.58

Illinois Dept of Rev 01/04/2019 20190104AD Payroll accrual 0 ?????? W 01/04/2019 10L 4530 358.67

Illinois Dept of Rev 01/04/2019 20190104AD Payroll accrual 0 ?????? W 01/04/2019 10L 4530 102,484.93

Illinois Dept of Rev 01/04/2019 20190104BD Payroll accrual 0 ?????? W 01/04/2019 10L 4530 230.80


Illinois Dept of Rev 01/04/2019 20190104BD Payroll accrual 0 ?????? W 01/04/2019 10L 4530 14,122.44




Illinois Dept of Rev 01/04/2019 20190104CD Payroll accrual 0 ?????? W 01/04/2019 10L 4530 10.00

Illinois Dept of Rev 01/04/2019 20190104CD Payroll accrual 0 ?????? W 01/04/2019 10L 4530 2,622.35

Illinois Dept of Rev 01/04/2019 20190104DD Payroll accrual 0 ?????? W 01/04/2019 20L 4530 43.16

Totals for no/is/Illi 128,228.19

Illinois Municipal R 01/04/2019 20190104AD Payroll accrual 0 ?????? W 01/04/2019 10L 4540 17,187.32


Illinois Municipal R 01/04/2019 20190104AD Payroll accrual 0 ?????? W 01/04/2019 40L 4540 262.33


Illinois Municipal R 01/04/2019 20190104AF Payroll accrual 0 ?????? W 01/04/2019 50L 4540 53,902.27





Illinois Municipal R 01/04/2019 20190104BD Payroll accrual 0 ?????? W 01/04/2019 10L 4540 65.38

Illinois Municipal R 01/04/2019 20190104BF Payroll accrual 0 ?????? W 01/04/2019 50L 4540 135.55

Illinois Municipal R 01/04/2019 20190104CD Payroll accrual 0 ?????? W 01/04/2019 20L 4540 41.08

Illinois Municipal R 01/04/2019 20190104CF Payroll accrual 0 ?????? W 01/04/2019 50L 4540 85.18


IMRF Vol. Add'l. Con 01/04/2019 20190104AD Payroll accrual 0 ?????? W 01/04/2019 10L 4590 1,602.21

IMRF Vol. Add'l. Con 01/04/2019 20190104AD Payroll accrual 0 ?????? W 01/04/2019 20L 4590 623.86

Totals for V/ol/IMRF 2,226.07

Lincoln Investment P 01/04/2019 20190104AD Payroll accrual 0 432422 R 01/04/2019 10L 4550 1,850.00

Totals for ol/n /Linc 1,850.00

Security Benefit Lif 01/04/2019 20190104AD Payroll accrual 0 432423 R 01/04/2019 10L 4550 550.00

Totals for ri/ty/Secu 550.00

SEIU Local 73 01/04/2019 20190104AD Payroll accrual 0 432424 R 01/04/2019 20L 4590 1,722.46

SEIU Local 73 01/04/2019 20190104AD Payroll accrual 0 432424 R 01/04/2019 20L 4590 21.50

Totals for /Lo/SEIU 1,743.96

Teachers' Health Ins 01/04/2019 20190104AD Payroll accrual 0 ?????? W 01/04/2019 10L 4590 29,688.51

Teachers' Health Ins 01/04/2019 20190104AF Payroll accrual 0 ?????? W 01/04/2019 10L 4590 23,906.15


Teachers' Health Ins 01/04/2019 20190104AF Payroll accrual 0 ?????? W 01/04/2019 10L 4590 132.29

Teachers' Health Ins 01/04/2019 20190104BD Payroll accrual 0 ?????? W 01/04/2019 10L 4590 3.74

Teachers' Health Ins 01/04/2019 20190104BF Payroll accrual 0 ?????? W 01/04/2019 10L 4590 9.94

Teachers' Health Ins 01/04/2019 20190104CD Payroll accrual 0 ?????? W 01/04/2019 10L 4590 618.74

Teachers' Health Ins 01/04/2019 20190104CF Payroll accrual 0 ?????? W 01/04/2019 10L 4590 458.96

Totals for he/rs/Teac 57,218.70

Teachers' Retirement 01/04/2019 1/4/19 fed federal funds deposit 0 ?????? W 01/04/2019 10E050 1110 2110 00 010000 2,500.00

Teachers' Retirement 01/04/2019 20190104AD Payroll accrual 0 ?????? W 01/04/2019 10L 4590 215,481.12

Teachers' Retirement 01/04/2019 20190104AF Payroll accrual 0 ?????? W 01/04/2019 10L 4590 15,071.31


Teachers' Retirement 01/04/2019 20190104AF Payroll accrual 0 ?????? W 01/04/2019 10L 4590 960.18

Teachers' Retirement 01/04/2019 20190104BD Payroll accrual 0 ?????? W 01/04/2019 10L 4590 27.16

Teachers' Retirement 01/04/2019 20190104BF Payroll accrual 0 ?????? W 01/04/2019 10L 4590 6.26

Teachers' Retirement 01/04/2019 20190104CD Payroll accrual 0 ?????? W 01/04/2019 10L 4590 4,490.15

Teachers' Retirement 01/04/2019 20190104CF Payroll accrual 0 ?????? W 01/04/2019 10L 4590 289.30


Waddell & Reed Inc 01/04/2019 20190104AD Payroll accrual 0 432425 R 01/04/2019 10L 4550 100.00

Totals for el/l /Wadd 100.00

West Suburban Teache 01/04/2019 20190104AD Payroll accrual 0 432426 R 01/04/2019 10L 4590 22,599.33

West Suburban Teache 01/04/2019 20190104BD Payroll accrual 0 432426 R 01/04/2019 10L 4590 4,365.23

West Suburban Teache 01/04/2019 20190104BD Payroll accrual 0 432426 R 01/04/2019 40L 4590 16.21





West Suburban Teache 01/04/2019 20190104AD Payroll accrual 0 432426 R 01/04/2019 10L 4590 0.00

Totals for S/ub/West 26,980.77

Wilkie, Jeffery 01/04/2019 20190104AD Payroll accrual 0 432427 R 01/04/2019 10L 4590 221.00


Totals for ie/, /Wilk 442.00

AASA 01/08/2019 Membership AASA Innovation and 9701900208 432428 R 01/09/2019 10E900 2210 6400 00 410000 9,950.00

Transformational Leadership

Network Annual Fee per quote

dated 8/30/18

Totals for //AASA 9,950.00

AT&T 12/16/2018 708 Z26-11 Standing Purchase Order for 9101900020 432429 R 01/09/2019 20E050 2542 3410 00 750000 1,009.55

AT&T

AT&T 12/25/2018 630 617-80 Standing Purchase Order for 9101900020 432429 R 01/09/2019 20E050 2542 3410 00 750000 1,357.34

AT&T

AT&T 12/13/2018 217 S66-41 Transition Center - AT&T 9101900019 432430 R 01/09/2019 10E050 1221 3190 00 190542 574.93

Service

Totals for //AT&T 2,941.82

Bailey, Tara 11/27/2018 Presentati Institute Day- Race and 9601900385 432431 R 01/09/2019 10E050 1221 3190 00 190542 500.00

Privilege Presentation K-5 &

6-12

Totals for ey/, /Bail 500.00

Belville, Tony 12/17/2018 12/17 B Ba Referee Fee 3201900186 432432 R 01/09/2019 10E100 1500 3190 00 220221 40.00

Totals for il/le/Belv 40.00

BNY Mellon Financial 01/07/2019 Contributi 2019 HSA Board Contributions 9101900205 432433 R 01/09/2019 10E050 2210 2080 00 420120 11,400.00


























BNY Mellon Financial 01/07/2019 Contributi 2019 HSA Board Contributions 9101900205 432433 R 01/09/2019 10E110 1650 2080 00 195000 726.00































































Bolingbrook High Sch 01/07/2019 Speech Tou Speech Tournament Entry Fee 1211900200 432434 R 01/09/2019 10E120 1500 6400 00 621007 225.00

BHS 1/19/19

Totals for ng/br/Boli 225.00

Carolina Biological 11/16/2018 50482770RI AP Bio-Supplies 2018-2019 1721900026 432435 R 01/09/2019 10E120 1130 4100 00 130000 21.61

Totals for li/na/Caro 21.61

Comcast 12/17/2018 8771200890 Open Purchase Order for 7601900044 432436 R 01/09/2019 10E120 2223 4100 00 450000 44.35

Comcast

Totals for as/t/Comc 44.35

Cyr, John 12/05/2018 12/5 B Bas REFEREES - Boys Basketball - 3001900188 432437 R 01/09/2019 10E090 1500 3190 00 220221 40.00

December 2018

Cyr, John 12/18/2018 12/18 B Ba Referee Fee 3201900194 432437 R 01/09/2019 10E100 1500 3190 00 220221 40.00

Totals for J/oh/Cyr, 80.00

Dance Party DJs 12/13/2018 Deposit - Deposit for DJ - Winter Dance 1211900196 432438 R 01/09/2019 95E120 0000 0000 00 946900 500.00





2/22/19

Totals for e /Pa/Danc 500.00

Davelis, Craig 12/06/2018 12/6 B Bas REFEREES - Boys Basketball - 3001900188 432439 R 01/09/2019 10E090 1500 3190 00 220221 40.00

December 2018

Davelis, Craig 12/19/2018 12/19 B Ba Athletic Officials 3401900162 432439 R 01/09/2019 10E110 1500 3190 00 220221 40.00

Totals for li/s,/Dave 80.00

DeLeo, Mark 12/19/2018 12/19 B Ba REFEREES - Boys Basketball - 3001900188 432440 R 01/09/2019 10E090 1500 3190 00 220221 40.00

December 2018

Totals for o,/ M/DeLe 40.00

Deluxe for Business 11/01/2018 Credit/Pay Payment credit 9101900132 432441 R 01/09/2019 10E900 2520 4100 00 715000 -107.81

Deluxe for Business 12/01/2018 0204393964 Deposit ticket books 9101900132 432441 R 01/09/2019 10E900 2520 4100 00 715000 380.09

Totals for xe/ f/Delu 272.28

Dominguez, Felix 10/26/2018 Reimbursem Uniform Reimbursement 7701900033 432442 R 01/09/2019 10E050 2560 4100 00 770000 60.00

Totals for ng/ue/Domi 60.00

Downers Grove South 01/07/2019 Speech Tou Speech Tournament Entry Fee 1211900199 432443 R 01/09/2019 10E120 1500 6400 00 621007 300.00

DGS Varsity Invitational

1/18/19

Totals for er/s /Down 300.00

Elmhurst Memorial Ho 01/07/2019 ESD205-19C 2018/2019 NURSES' CONTRACT 9101900001 432444 R 01/09/2019 10E050 2130 3190 00 350000 323,181.08

PAYMENTS


Engaging Learners, L 11/30/2018 Prof. Deve PD for Institute Day 9601900399 432445 R 01/09/2019 10E050 1221 3330 00 190542 3,500.00

1/14/2019

Totals for gi/ng/Enga 3,500.00

Gomez, Avelino 12/20/2018 12/20 B Ba Athletic Officials 3401900162 432446 R 01/09/2019 10E110 1500 3190 00 220221 40.00

Totals for z,/ A/Gome 40.00

Hartzheim, Greg 12/06/2018 12/6 B Bas REFEREES - Boys Basketball - 3001900188 432447 R 01/09/2019 10E090 1500 3190 00 220221 40.00

December 2018

Totals for zh/ei/Hart 40.00

Houseworth, Samuel 12/17/2018 12/17 B Ba Referee Fee 3201900187 432448 R 01/09/2019 10E100 1500 3190 00 220221 40.00

Totals for ew/or/Hous 40.00

Illinois DECA 11/15/2018 Charter Fe Illinois Deca Check request 1501900016 432450 R 01/09/2019 95E120 0000 0000 00 859900 20.00

Totals for no/is/Illi 20.00

Illinois-American Wa 12/27/2018 1025 21000 Standing Purchase Order for 9101900025 432449 R 01/09/2019 20E050 2542 3230 00 740000 861.51

Illinois American Water


King, Dave 12/05/2018 12/5 B Bas REFEREES - Boys Basketball - 3001900188 432451 R 01/09/2019 10E090 1500 3190 00 220221 40.00

December 2018

Totals for , /Da/King 40.00





Kramer, Dylan 12/18/2018 12/18 B Ba Athletic Officials 3401900162 432452 R 01/09/2019 10E110 1500 3190 00 220221 40.00

Totals for er/, /Kram 40.00

Marks, Joe 12/20/2018 12/20 B Ba Athletic Officials 3401900162 432453 R 01/09/2019 10E110 1500 3190 00 220221 40.00

Totals for s,/ J/Mark 40.00

Mesirow Insurance Se 01/05/2019 785854 BROKER FEES FOR 2018/2019 9101900046 432454 R 01/09/2019 91E050 2902 2280 00 000002 5,680.00

FISCAL YEAR

Mesirow Insurance Se 01/05/2019 785853 BROKER FEES FOR 2018/2019 9101900046 432454 R 01/09/2019 91E050 2902 2280 00 000002 5,680.00

FISCAL YEAR

Totals for ro/w /Mesi 11,360.00

Mitchell, Stan 12/18/2018 12/18 B Ba Athletic Officials 3401900162 432455 R 01/09/2019 10E110 1500 3190 00 220221 40.00

Mitchell, Stan 12/19/2018 12/19 B Ba Athletic Officials 3401900162 432455 R 01/09/2019 10E110 1500 3190 00 220221 40.00

Totals for he/ll/Mitc 80.00

Murray, Don 12/17/2018 12/17 Bbal Special Olympics Basketball 1461900495 432456 R 01/09/2019 10E120 1500 3190 00 220201 50.00

Athletic Officials

Totals for ay/, /Murr 50.00

Nicor Gas 12/06/2018 79-61-68-0 Standing Purchase Order for 9101900026 432457 R 01/09/2019 10E050 2542 3210 00 740000 434.55

Nicor Gas


Nicor Gas


Nicor Gas

Totals for r /Ga/Nico 1,382.77

Owens, Ron 12/19/2018 12/19 B Ba REFEREES - Boys Basketball - 3001900188 432458 R 01/09/2019 10E090 1500 3190 00 220221 40.00

December 2018

Totals for s,/ R/Owen 40.00

Pater, Jim 12/13/2018 12/13 B Ba REFEREES - Boys Basketball - 3001900188 432459 R 01/09/2019 10E090 1500 3190 00 220221 40.00

December 2018

Pater, Jim 12/14/2018 12/14 B Ba REFEREES - Boys Basketball - 3001900188 432459 R 01/09/2019 10E090 1500 3190 00 220221 40.00

December 2018

Totals for r,/ J/Pate 80.00

Patterson, David 12/18/2018 12/18 B Ba REFEREES - Boys Basketball - 3001900188 432460 R 01/09/2019 10E090 1500 3190 00 220221 40.00

December 2018

Patterson, David 12/20/2018 12/20 B Ba REFEREES - Boys Basketball - 3001900188 432460 R 01/09/2019 10E090 1500 3190 00 220221 40.00

December 2018

Totals for er/so/Patt 80.00

Perry, Daphne 11/27/2018 Presentati Institute Day- Race and 9601900386 432461 R 01/09/2019 10E050 1221 3190 00 190542 500.00

Privilege Presentation K-5 &

6-12

Totals for y,/ D/Perr 500.00





Porter, Eric 12/18/2018 12/18 B Ba REFEREES - Boys Basketball - 3001900188 432462 R 01/09/2019 10E090 1500 3190 00 220221 40.00

December 2018

Totals for er/, /Port 40.00

Principal Life Ins C 01/05/2019 January 20 2018/2019 charges for life 9101900064 432463 R 01/09/2019 91E050 2902 2210 00 000002 5,779.17

insurance

Totals for ci/pa/Prin 5,779.17

Ricchio, Andrew 12/17/2018 12/17 B Ba REFEREES - Boys Basketball - 3001900188 432464 R 01/09/2019 10E090 1500 3190 00 220221 40.00

December 2018

Totals for hi/o,/Ricc 40.00

Rolling Meadows High 01/07/2019 Speech Tou Speech Tournament Entry Fee 1211900198 432465 R 01/09/2019 10E120 1500 6400 00 621007 200.00

Varsity Invitational

1/12/2019

Totals for in/g /Roll 200.00

Sam's Club/GECRB 12/08/2018 001398 Standing PO for Sam's Club - 3401900019 432466 R 01/09/2019 10E110 1400 4100 00 090000 120.99

FCS Teacher Kristen Olsen

Totals for s /Cl/Sam' 120.99

Schaefer, Bill 12/17/2018 12/17 Bbal Special Olympics Basketball 1461900495 432467 R 01/09/2019 10E120 1500 3190 00 220201 50.00

Athletic Officials

Totals for ef/er/Scha 50.00

Sullivan, Ryan 12/20/2018 12/20 B Ba REFEREES - Boys Basketball - 3001900188 432468 R 01/09/2019 10E090 1500 3190 00 220221 40.00

December 2018

Totals for iv/an/Sull 40.00

Sutherland, Scot 12/18/2018 12/18 B Ba Referee Fee 3201900193 432469 R 01/09/2019 10E100 1500 3190 00 220221 40.00

Sutherland, Scot 12/20/2018 12/20 B Ba Referee Fee 3201900195 432469 R 01/09/2019 10E100 1500 3190 00 220221 40.00

Sutherland, Scot 12/13/2018 12/13 B Ba REFEREES - Boys Basketball - 3001900188 432469 R 01/09/2019 10E090 1500 3190 00 220221 40.00

December 2018

Totals for er/la/Suth 120.00

United Parcel Servic 12/22/2018 17W581518 Standing PO for daily pickup 9101900009 432470 R 01/09/2019 95E120 0000 0000 00 984900 26.32

service SY2018-2019

Totals for ed/ P/Unit 26.32

Verizon Wireless 12/17/2018 9820503200 STANDING PURCHASE ORDER FOR 7401900075 432471 R 01/09/2019 20E050 2542 3410 00 750000 40.08

PUSH-TO-TALK AND CELL PHONE

SERVICE FOR THE 2018-19

SCHOOL YEAR.


Visconti, Frank 12/14/2018 12/14 B Ba REFEREES - Boys Basketball - 3001900188 432472 R 01/09/2019 10E090 1500 3190 00 220221 40.00

December 2018

Visconti, Frank 12/17/2018 12/17 B Ba REFEREES - Boys Basketball - 3001900188 432472 R 01/09/2019 10E090 1500 3190 00 220221 40.00

December 2018





Totals for on/ti/Visc 80.00

Weber, Patrick 12/20/2018 12/20 B Ba Referee Fee 3201900196 432473 R 01/09/2019 10E100 1500 3190 00 220221 40.00

Totals for r,/ P/Webe 40.00

Dimler, Mrs. 01/10/2019 Reverse v Reverse void check # 410076, 0 410076 V 01/10/2019 10E050 1110 4100 00 010000 15.65

check cleared 12/6/18

Totals for er/, /Diml 15.65

Adams, Carly 11/24/2018 11/24 G S Girls Sophomore Basketball 1461900417 432474 R 01/16/2019 10E120 1500 3190 00 220421 52.00

official

Totals for s,/ C/Adam 52.00

BMO Mastercard 01/01/2019 ETA 1/01 Thompson, Michelle - 7773 2201900056 432475 R 01/16/2019 10E220 1110 4100 00 010000 27.94

BMO Mastercard 12/09/2019 Blick 12/0 Skinner,Ashley - 9444 3401900163 432475 R 01/16/2019 10E110 1120 4100 00 020000 26.04

BMO Mastercard 01/03/2019 Dollar 1/0 Fehrenbacher, Linda - 6497 3201900197 432475 R 01/16/2019 95E100 0000 0000 00 961900 51.00

BMO Mastercard 01/15/2019 I. Dennis- Dennis, Ian - 6195 0 432475 R 01/16/2019 20E910 2542 4100 00 750000 14.97

BMO Mastercard 12/21/2019 SW GAPPS 1 Smith, David - 2677 7601900243 432475 R 01/16/2019 10E900 2230 3190 00 820000 1,881.00

BMO Mastercard 12/14/2018 Scholastic Kondrat, Susan - 5483 2801900152 432475 R 01/16/2019 10E050 1225 4100 00 190375 32.00

BMO Mastercard 12/18/2018 Dollar 12/ Kondrat, Susan - 5483 2801900157 432475 R 01/16/2019 10E050 1225 4100 00 190375 44.00

BMO Mastercard 12/26/2018 Villa 12/2 Barnabee, Jennifer - 3722 2701900070 432475 R 01/16/2019 10E270 1110 4100 00 010000 79.89

BMO Mastercard 12/12/2019 Burger 12/ Olson, Justin - 3016 1301900003 432475 R 01/16/2019 10E120 1220 4100 00 190369 50.00

BMO Mastercard 12/18/2019 Bureau 12/ Fehrenbacher, Linda - 6497 3201900190 432475 R 01/16/2019 10E100 2213 3330 00 010430 269.00

BMO Mastercard 12/11/2018 USPS 12/11 Trendel, Christine - 3706 2501900078 432475 R 01/16/2019 10E250 2410 3420 00 610000 40.00

BMO Mastercard 12/13/2019 Squ 12/13 Pluskota, James - 2818 2101900055 432475 R 01/16/2019 10E210 1110 4100 00 010000 43.17




BMO Mastercard 12/05/2018 Dunkin 12/ Wagner, Rob - 5700 1461900442 432475 R 01/16/2019 95E120 0000 0000 00 903900 29.68

BMO Mastercard 12/09/2018 Pitney 12/ Deluga, Erin - 1821 1201900077 432475 R 01/16/2019 10E120 2410 4100 00 610000 113.04

BMO Mastercard 01/14/2019 IASBO 12/2 Whelton, Christopher - 2942 9101900201 432475 R 01/16/2019 10E900 2310 3190 00 510000 1,185.00

BMO Mastercard 12/05/2018 Scholastic Kondrat, Susan - 5483 2801900141 432475 R 01/16/2019 10E050 1225 4100 00 190375 37.00

BMO Mastercard 01/14/2019 WM 12/13 Whelton, Christopher - 2942 9101900016 432475 R 01/16/2019 20E050 2542 3240 00 750000 13,459.58

BMO Mastercard 12/04/2018 Office 12/ Kondrat, Susan - 5483 2801900139 432475 R 01/16/2019 10E050 1225 4100 00 190584 32.94

BMO Mastercard 12/28/2018 Chick-Fil- Doran, Vince - 4866 1461900561 432475 R 01/16/2019 95E120 0000 0000 00 960900 141.48

BMO Mastercard 01/14/2019 IASBO 12/1 Whelton, Christopher - 2942 9101900200 432475 R 01/16/2019 10E900 2510 3330 00 710000 75.00

BMO Mastercard 12/20/2019 Blick 12/2 Skinner,Ashley - 9444 3401900129 432475 R 01/16/2019 10E110 1120 4100 00 020000 108.85

BMO Mastercard 01/15/2019 R. Baran- Baran, Raymond - 0423 0 432475 R 01/16/2019 20E120 2542 4100 00 750000 5,186.47

BMO Mastercard 01/15/2019 R. Hageman Hageman, Robert - 0193 0 432475 R 01/16/2019 20E220 2542 4100 00 750000 178.62

BMO Mastercard 01/15/2019 R. Hageman Hageman, Robert - 0193 0 432475 R 01/16/2019 20E270 2542 4100 00 750000 1,674.79

BMO Mastercard 01/15/2019 R. Hageman Hageman, Robert - 0193 0 432475 R 01/16/2019 20E910 2542 4100 00 750000 194.70

BMO Mastercard 01/15/2019 F. Gamboa- Gamboa, Fidel - 6778 0 432475 R 01/16/2019 20E100 2542 4100 00 750000 254.13

BMO Mastercard 01/15/2019 F. Gamboa- Gamboa, Fidel - 6778 0 432475 R 01/16/2019 20E270 2542 4100 00 750000 231.59





BMO Mastercard 01/15/2019 S. Gloeckl Gloeckle, Steven - 2743 0 432475 R 01/16/2019 20E120 2542 4100 00 750000 1,580.67

BMO Mastercard 12/13/2018 Carson 12/ Barnabee, Jennifer - 3722 2701900067 432475 R 01/16/2019 10E270 1110 4100 00 010000 51.82

BMO Mastercard 01/15/2019 J. Martini Martini, John- 9030 0 432475 R 01/16/2019 20E050 2542 4100 00 750000 830.25




BMO Mastercard 01/15/2019 J. Morser- Morser, John - 8044 0 432475 R 01/16/2019 20E050 2542 4100 00 750000 3,403.78

BMO Mastercard 01/15/2019 J. Morser- Morser, John - 8044 0 432475 R 01/16/2019 20E240 2542 4100 00 750000 2,321.88

BMO Mastercard 01/15/2019 J. Morser- Morser, John - 8044 0 432475 R 01/16/2019 20E900 2542 4100 00 750000 675.00

BMO Mastercard 12/18/2018 J. Woell - Woell, James - 8004 0 432475 R 01/16/2019 10E900 2640 3330 00 840000 33.31

BMO Mastercard 12/19/2018 Five Below Kondrat, Susan - 5483 2801900158 432475 R 01/16/2019 10E050 1225 4100 00 190375 35.00

BMO Mastercard 12/21/2018 INT 12/21 Drumm, Brian - 4965 1461900508 432475 R 01/16/2019 10E120 1500 4100 00 220246 549.67

BMO Mastercard 12/21/2018 INT 12/21 Drumm, Brian - 4965 1461900508 432475 R 01/16/2019 10E120 1500 4100 00 220445 225.00

BMO Mastercard 01/14/2019 City 12/04 Whelton, Christopher - 2942 9101900017 432475 R 01/16/2019 20E050 2542 3230 00 740000 86,649.35

BMO Mastercard 12/20/2019 Screen 12/ Thompson, Michelle - 7773 2201900055 432475 R 01/16/2019 10E220 2213 3330 00 430435 24.00

BMO Mastercard 12/11/2019 Paypal 12/ Reeder, Gina - 0577 3401900145 432475 R 01/16/2019 95E110 0000 0000 00 954900 50.00

BMO Mastercard 12/04/2018 Amazon 12/ Henderson, Mary - 7941 9701900403 432475 R 01/16/2019 10E900 2210 4100 00 410000 42.50

BMO Mastercard 01/04/2019 National 1 Beedy, David - 8038 9701900393 432475 R 01/16/2019 10E900 2210 6400 00 410000 149.00

BMO Mastercard 12/22/2018 MF Athleti DeAngelis, Lauren - 4841 1681900025 432475 R 01/16/2019 10E120 1130 4100 00 080000 104.00

BMO Mastercard 12/13/2018 American 1 Henderson, Mary - 7941 9701900404 432475 R 01/16/2019 10E050 2215 3330 00 010514 390.40

BMO Mastercard 12/17/2019 Vex 12/17 Beedy, David - 8038 9701900384 432475 R 01/16/2019 10E050 1400 4100 00 095012 8,140.79

BMO Mastercard 12/11/2019 Natl 12/11 Beedy, David - 8038 9701900355 432475 R 01/16/2019 10E900 2210 6400 00 410000 139.00

BMO Mastercard 12/04/2018 R. Blaus - Blaus, Robert - 8618 0 432475 R 01/16/2019 50E050 2900 2120 00 000000 1.03

BMO Mastercard 12/04/2018 Gaylord Henderson, Mary - 7941 9701900402 432475 R 01/16/2019 10E050 2215 3330 00 010514 8,869.05

BMO Mastercard 12/11/2019 Dollar 12/ Spencer, Cheryl - 2842 7701900091 432475 R 01/16/2019 10E050 2560 4100 00 770000 15.12








BMO Mastercard 01/03/2019 Sphero 1/0 Beedy, David - 8038 9701900397 432475 R 01/16/2019 10E050 1110 4100 00 035012 935.93

BMO Mastercard 01/03/2019 Illinois 1 Beedy, David - 8038 9701900392 432475 R 01/16/2019 10E900 2210 3330 00 410000 200.00

BMO Mastercard 12/11/2018 Home 12/11 Lim, Andrew - 1221 3201900182 432475 R 01/16/2019 10E100 1400 4100 00 100000 62.90

BMO Mastercard 12/17/2018 Jewel 12/1 Young, Nicole - 5588 1461900489 432475 R 01/16/2019 95E120 0000 0000 00 903900 71.28

BMO Mastercard 12/12/2018 BB Dupage Trendel, Christine - 3706 2501900083 432475 R 01/16/2019 95E250 0000 0000 00 954900 890.00

BMO Mastercard 12/10/2018 Sams 12/10 Young, Nicole - 5588 1461900460 432475 R 01/16/2019 10E120 1500 4100 00 220000 29.62

BMO Mastercard 12/10/2018 Sams 12/10 Young, Nicole - 5588 1461900460 432475 R 01/16/2019 95E120 0000 0000 00 911900 372.39





BMO Mastercard 12/11/2018 Robertos 1 Young, Nicole-5588 1461900466 432475 R 01/16/2019 95E120 0000 0000 00 911900 104.00

BMO Mastercard 12/15/2018 Robertos 1 Young, Nicole - 5588 1461900492 432475 R 01/16/2019 95E120 0000 0000 00 903900 101.56




BMO Mastercard 12/15/2018 Panera 12/ Young, Nicole - 5588 1461900464 432475 R 01/16/2019 95E120 0000 0000 00 903900 38.78


BMO Mastercard 12/10/2018 Target 12/ McGuire, Drew - 9475 1201900085 432475 R 01/16/2019 95E120 0000 0000 00 863900 200.00

BMO Mastercard 01/15/2019 T. Schmidt Schmidt, Todd - 3766 0 432475 R 01/16/2019 20E050 2542 4100 00 750000 360.09

BMO Mastercard 01/15/2019 A. Madison Madison, Alan - 6340 0 432475 R 01/16/2019 20E050 2542 4100 00 750000 994.00




BMO Mastercard 12/11/2018 tARGET 12/ Kondrat, Susan - 5483 2801900147 432475 R 01/16/2019 10E050 1225 4100 00 190375 2.00

BMO Mastercard 12/05/2019 Gaylord 12 Cohen, Mark - 3730 9701900350 432475 R 01/16/2019 10E050 2215 3330 00 010514 1,026.96

BMO Mastercard 12/17/2019 Walmart 12 Cohen, Mark - 3730 9701900386 432475 R 01/16/2019 10E050 1250 4100 00 010500 194.74

BMO Mastercard 01/15/2019 M. Cohen- Cohen, Mark - 3730 0 432475 R 01/16/2019 10E900 2210 6400 00 410000 16.45

BMO Mastercard 01/14/2019 WPY 12/14 Thompson, Michelle - 7773 2201900053 432475 R 01/16/2019 95E220 0000 0000 00 946900 70.00

BMO Mastercard 12/14/2018 Dick 12/14 Discipio, Jacquelyn - 2647 3001900124 432475 R 01/16/2019 10E090 1120 4100 00 020000 239.16

BMO Mastercard 12/20/2018 M. Henders Henderson, Mary - 7941 0 432475 R 01/16/2019 10E900 2210 6400 00 410000 569.67

BMO Mastercard 12/05/2018 Bacci 12/0 Rayan, Ronny - 0177 1211900205 432475 R 01/16/2019 95E120 0000 0000 00 894900 102.80

BMO Mastercard 12/13/2018 D. Grindel Grindel, David - 2764 0 432475 R 01/16/2019 20E050 2542 4100 00 750000 15.60


BMO Mastercard 12/13/2018 D. Grindel Grindel, David - 2764 0 432475 R 01/16/2019 20E910 2542 4100 00 750000 1,106.77


BMO Mastercard 12/04/2018 Gaylord 12 Kosteck, Kathleen - 9414 9601900485 432475 R 01/16/2019 10E050 1220 3190 00 190000 30.00


BMO Mastercard 12/04/2018 Gaylord 12 Kosteck, Kathleen - 9414 9601900485 432475 R 01/16/2019 10E050 1221 3330 00 190542 3,455.23


BMO Mastercard 12/06/2018 Jewel 12/ Rayan, Ronny - 0177 1721900092 432475 R 01/16/2019 10E120 1130 4100 00 130000 40.29

BMO Mastercard 12/07/2018 Illinois 1 Riddle, William - 4032 1211900189 432475 R 01/16/2019 95E120 0000 0000 00 935900 11.06

BMO Mastercard 12/13/2018 Acutrak 12 Riddle, William - 4032 1661900067 432475 R 01/16/2019 10E120 1130 3260 00 120000 101.66

BMO Mastercard 12/20/2018 SQ 12/20 Riddle, William - 4032 1661900070 432475 R 01/16/2019 10E120 1130 4100 00 120000 120.00

BMO Mastercard 12/24/2018 Chicago 12 Immel, Jonathan - 7445 1621900048 432475 R 01/16/2019 10E120 2222 4300 00 440000 52.00

BMO Mastercard 12/11/2018 Walmart 12 Discipio, Jacquelyn - 2647 3001900178 432475 R 01/16/2019 10E090 1120 4100 00 010000 34.44

BMO Mastercard 12/12/2018 Robertos 1 Rubio, Lorenzo - 1073 1211900208 432475 R 01/16/2019 95E120 0000 0000 00 953900 67.22

BMO Mastercard 12/12/2018 Robertos 1 Rubio, Lorenzo - 1073 1211900208 432475 R 01/16/2019 95E120 0000 0000 00 958900 104.72

BMO Mastercard 12/20/2018 71930 12/2 Riddle, William - 4032 1211900197 432475 R 01/16/2019 95E120 0000 0000 00 935900 23.00

BMO Mastercard 12/14/2018 Barnes 12/ Immel, Jonathan - 7445 1621900044 432475 R 01/16/2019 10E050 1130 4100 00 050013 517.33





BMO Mastercard 12/09/2019 SW Gapps 1 Smith, David - 2677 7601900015 432475 R 01/16/2019 10E050 2210 3190 00 420120 50.00

BMO Mastercard 12/17/2018 Paypal 12/ Rubio, Lorenzo - 1073 1781900016 432475 R 01/16/2019 10E120 2213 3330 00 010430 300.00

BMO Mastercard 12/13/2018 Redbubble Discipio, Jacquelyn - 2647 3001900166 432475 R 01/16/2019 10E090 1120 4100 00 010000 -28.05

BMO Mastercard 12/06/2018 USPS 12/06 Rubio, Lorenzo - 1073 1781900014 432475 R 01/16/2019 10E120 1130 4100 00 060000 23.50

BMO Mastercard 12/17/2018 Office12/1 Deluga, Erin - 1821 1201900081 432475 R 01/16/2019 10E120 2410 4100 00 610000 0.23

BMO Mastercard 12/06/2018 Custom 12/ Discipio, Jacquelyn - 2647 3001900172 432475 R 01/16/2019 95E090 0000 0000 00 963900 235.34

BMO Mastercard 12/06/2018 IFIXIT 12/ Reichert, Jennifer - 2498 7601900230 432475 R 01/16/2019 10E050 2223 4100 00 450000 244.88

BMO Mastercard 12/20/2018 Menards 12 Blaus, Robert - 8618 1211900206 432475 R 01/16/2019 95E120 0000 0000 00 932900 252.34

BMO Mastercard 01/14/2019 IKEA 12/05 Thompson, Michelle - 7773 2201900048 432475 R 01/16/2019 10E220 1110 4100 00 010000 56.49

BMO Mastercard 12/10/2018 Emilio 12/ Rubio, Lorenzo - 1073 1211900207 432475 R 01/16/2019 95E120 0000 0000 00 944900 226.40

BMO Mastercard 01/14/2019 DEMCO 12/1 Thompson, Michelle - 7773 2201900051 432475 R 01/16/2019 10E220 2222 4300 00 440000 12.71

BMO Mastercard 01/15/2019 E. Walsh - Walsh, Ellen -2693 0 432475 R 01/16/2019 10E050 2215 3330 00 010514 1,146.60

BMO Mastercard 01/15/2019 E. Walsh - Walsh, Ellen -2693 0 432475 R 01/16/2019 10E900 2310 4100 00 510000 172.50

BMO Mastercard 01/15/2019 E. Walsh - Walsh, Ellen -2693 0 432475 R 01/16/2019 10E900 2320 4100 00 520000 8.09

BMO Mastercard 12/27/2018 J. Discipi Discipio, Jacquelyn - 2647 0 432475 R 01/16/2019 95E090 0000 0000 00 961900 12.69

BMO Mastercard 12/10/2018 Jewel 12/1 Marianetti, Rebecca - 3379 1211900212 432475 R 01/16/2019 10E120 1130 4100 00 120000 31.29

BMO Mastercard 12/14/2019 Michael 12 Weber, Leslie - 1909 2601900080 432475 R 01/16/2019 10E260 2410 4100 00 610000 78.34

BMO Mastercard 12/13/2019 Assoc 12/1 Thomas, Heidi - 3672 2301900035 432475 R 01/16/2019 10E230 1110 4100 00 010000 198.00



BMO Mastercard 12/18/2019 Illinois 1 Fehrenbacher, Linda - 6497 3201900188 432475 R 01/16/2019 10E100 2213 3330 00 010430 270.00

BMO Mastercard 12/08/2018 Home 12/08 Sanderson, Kurt - 7684 3001900176 432475 R 01/16/2019 10E090 1400 4100 00 100000 73.70

BMO Mastercard 12/05/2018 R. Mariane Marianetti, Rebecca - 3379 0 432475 R 01/16/2019 95E120 0000 0000 00 916900 46.67

BMO Mastercard 12/06/2018 Paypal 12/ Discipio, Jacquelyn -2647 3001900171 432475 R 01/16/2019 95E090 0000 0000 00 961900 220.00

BMO Mastercard 12/05/2018 Acer 12/05 Reichert, Jennifer - 2498 7601900226 432475 R 01/16/2019 10E120 2222 4100 00 440000 65.10

BMO Mastercard 12/04/2018 Menards 12 Sanderson, Kurt - 7684 3001900169 432475 R 01/16/2019 10E090 1400 4100 00 100000 301.91

BMO Mastercard 12/17/2018 W. Riddle Riddle, William - 4032 0 432475 R 01/16/2019 95E120 0000 0000 00 935900 1,653.07

BMO Mastercard 12/20/2018 J. Immel - Immel, Jonathan - 7445 0 432475 R 01/16/2019 10E120 2222 4100 00 440000 6.52

BMO Mastercard 12/15/2018 Guitar 12/ Riddle, William - 4032 1661900068 432475 R 01/16/2019 10E120 1130 7100 00 120000 1,200.00

BMO Mastercard 12/15/2018 GuitarCent Riddle, William - 4032 1661900069 432475 R 01/16/2019 10E120 1130 4100 00 120000 50.98

BMO Mastercard 12/06/2018 A. Bendelo Bendelow, Andrew - 0906 0 432475 R 01/16/2019 95E120 0000 0000 00 894900 0.56

BMO Mastercard 12/20/2018 C. Kern - Kern, Charles -1732 0 432475 R 01/16/2019 95E120 0000 0000 00 889900 4.48

BMO Mastercard 12/17/2018 GFS 12/17 Bolur, Heather - 6316 3001900193 432475 R 01/16/2019 95E090 0000 0000 00 946900 32.86

BMO Mastercard 01/15/2019 D. Citko- Citko, Debbie - 2719 0 432475 R 01/16/2019 10E050 1110 4100 00 010000 -1,189.95

BMO Mastercard 01/15/2019 D. Citko- Citko, Debbie - 2719 0 432475 R 01/16/2019 20E050 2542 3260 00 750000 1,390.00

BMO Mastercard 01/15/2019 D. Citko- Citko, Debbie - 2719 0 432475 R 01/16/2019 20E050 2542 4100 00 750000 522.00

BMO Mastercard 01/15/2019 D. Citko- Citko, Debbie - 2719 0 432475 R 01/16/2019 20E900 2542 3260 00 750000 63.75

BMO Mastercard 12/06/2018 D. Thompso Thompson, Deborah -7203 0 432475 R 01/16/2019 10E090 1400 4100 00 090000 -1.61

BMO Mastercard 01/15/2019 D. Moyer - Moyer, David - 3928 0 432475 R 01/16/2019 10E900 2320 4100 00 520000 77.02





BMO Mastercard 12/20/2018 Home 12/20 Burgett, Dylan - 9705 3401900028 432475 R 01/16/2019 10E110 1400 4100 00 100000 27.18

BMO Mastercard 12/20/2018 100 S 12/2 Redmond, Beverly - 3725 9501900029 432475 R 01/16/2019 10E900 2630 4100 00 830000 70.16

BMO Mastercard 12/06/2018 Taco12/06 Foertsch-Bays, Tania -0489 9601900483 432475 R 01/16/2019 10E050 1221 4100 00 190542 145.59

BMO Mastercard 12/18/2018 FCCLA 12/1 Albert, Wendy - 0123 1561900042 432475 R 01/16/2019 95E120 0000 0000 00 918900 14.00

BMO Mastercard 12/06/2018 Marianos Leonard, Ariana - 6583 9701900405 432475 R 01/16/2019 10E050 1800 4100 00 196000 13.87

BMO Mastercard 12/17/2018 E. Deluga Deluga, Erin - 1821 0 432475 R 01/16/2019 10E120 2410 4100 00 610000 -11.28

BMO Mastercard 12/26/2019 USPS 12/26 Weber, Leslie - 1909 2601900081 432475 R 01/16/2019 10E260 2410 3420 00 610000 7.25

BMO Mastercard 12/18/2019 Panera 12/ Tammaru, Nikki - 2918 9701900390 432475 R 01/16/2019 10E900 2210 4100 00 410000 69.72

BMO Mastercard 12/12/2019 Scripps 12 Reeder, Gina P - 0577 3401900146 432475 R 01/16/2019 10E110 1120 4100 00 010000 142.00

BMO Mastercard 12/12/2019 JW Pepper Fehrenbacher, Linda - 6497 3201900174 432475 R 01/16/2019 10E100 1120 4100 00 120106 60.00

BMO Mastercard 12/17/2018 Petco 12/1 Mahoney, Kirsten - 1436 1721900092 432475 R 01/16/2019 10E120 1130 4100 00 130000 110.91

BMO Mastercard 12/10/2018 D. McGuire McGuire, Drew - 9475 0 432475 R 01/16/2019 10E120 2410 4100 00 610000 19.59

BMO Mastercard 12/20/2018 Viking 12/ Doherty, Ryan - 6324 1221900028 432475 R 01/16/2019 10E120 2213 4100 00 010433 60.00

BMO Mastercard 12/20/2018 P. Iverson Iverson, Patricia - 4957 0 432475 R 01/16/2019 95E120 0000 0000 00 945900 0.49

BMO Mastercard 12/13/2019 Gluestick Cohen, Mark - 3730 9701900365 432475 R 01/16/2019 10E050 1400 4100 00 095012 230.85

BMO Mastercard 12/06/2018 Amazon 12/ Trendel, Christine - 3706 2501900080 432475 R 01/16/2019 95E250 0000 0000 00 961900 78.86



BMO Mastercard 12/31/2018 AMazon 12/ Trendel, Christine - 3706 2501900085 432475 R 01/16/2019 10E250 2213 3330 00 430435 559.17

BMO Mastercard 12/06/2018 Jewel 12/0 Barnabee, Jennifer - 3722 2701900065 432475 R 01/16/2019 95E270 0000 0000 00 959900 85.97

BMO Mastercard 12/06/2018 OTC 12/06 Barnabee, Jennifer - 3722 2701900064 432475 R 01/16/2019 10E270 1110 4100 00 010000 61.95

BMO Mastercard 12/14/2018 WM 12/14 Barnabee, Jennifer - 3722 2701900068 432475 R 01/16/2019 95E270 0000 0000 00 959900 23.83

BMO Mastercard 12/06/2018 Shutterfly Kondrat, Susan - 5483 2801900127 432475 R 01/16/2019 10E050 1225 4100 00 190584 127.22

BMO Mastercard 12/06/2018 Sams 12/06 Kondrat, Susan - 5483 2801900142 432475 R 01/16/2019 95E280 0000 0000 00 959900 54.94

BMO Mastercard 12/11/2018 Target 12 Kondrat, Susan - 5483 2801900146 432475 R 01/16/2019 10E050 1225 4100 00 190375 28.00

BMO Mastercard 12/22/2018 AMazon 12/ Walz, Ryan - 4316 1461900563 432475 R 01/16/2019 95E120 0000 0000 00 855900 299.70

BMO Mastercard 12/08/2018 DNH 12/08 Doran, Vince - 4866 1461900480 432475 R 01/16/2019 95E120 0000 0000 00 903900 135.05

BMO Mastercard 12/22/2018 Panera 12/ Doran, Vince - 4866 1461900511 432475 R 01/16/2019 95E120 0000 0000 00 960900 23.34

BMO Mastercard 12/21/2018 GOPRO 12/2 Drumm, Brian - 4965 1461900504 432475 R 01/16/2019 95E120 0000 0000 00 903901 971.96


BMO Mastercard 12/17/2018 Target 12/ Wagner, Rob - 5700 1461900493 432475 R 01/16/2019 95E120 0000 0000 00 903900 18.69

BMO Mastercard 12/17/2018 Glazier 12 Wagner, Rob - 5700 1461900506 432475 R 01/16/2019 95E120 0000 0000 00 903900 499.00

BMO Mastercard 12/05/2018 Uber 12/05 Doherty, Ryan - 6324 1221900025 432475 R 01/16/2019 10E120 2213 3330 00 430435 129.38

BMO Mastercard 12/06/2018 W.T. Heima Heimann, William Tres - 4932 0 432475 R 01/16/2019 95E120 0000 0000 00 904900 -352.20

BMO Mastercard 12/14/2018 Paypal 12/ Poduska, Kevin - 7437 1221900030 432475 R 01/16/2019 10E120 2213 3330 00 010430 316.88

BMO Mastercard 12/05/2018 Lou 12/05 Marianetti, Rebecca - 3379 1211900211 432475 R 01/16/2019 95E120 0000 0000 00 916900 167.64

BMO Mastercard 12/05/2018 Lou 12/05 Marianetti, Rebecca - 3379 1211900211 432475 R 01/16/2019 95E120 0000 0000 00 916900 337.90

BMO Mastercard 12/17/2018 Oncallers Reichert, Jennifer - 2498 7601900241 432475 R 01/16/2019 10E050 2210 3260 00 420120 118.95

BMO Mastercard 12/13/2018 Hobby 12/1 Discipio, Jacquelyn - 2647 3001900181 432475 R 01/16/2019 10E090 1120 4100 00 020000 83.35





BMO Mastercard 12/27/2018 Little 12/ Discipio, Jacquelyn - 2647 3001900164 432475 R 01/16/2019 10E090 1120 4100 00 035000 -48.82

BMO Mastercard 01/16/2019 J.Christop Christopherson, Jerry - 2184 0 432475 R 01/16/2019 20E050 2542 4100 00 750000 2,117.37

BMO Mastercard 12/20/2018 D. Davis - Davis, David - 2478 0 432475 R 01/16/2019 95E900 0000 0030 00 982900 2.18

BMO Mastercard 12/20/2018 E. Bowman Bowman, Emily - 3683 0 432475 R 01/16/2019 95E120 0000 0000 00 906900 5.22

BMO Mastercard 12/20/2018 K. Kilrea Kilrea, Keegan - 1862 0 432475 R 01/16/2019 95E120 0000 0000 00 940900 7.42

Totals for Ma/st/BMO 172,641.93

ComEd 11/29/2018 6563656008 Standing Purchase Order for 9101900024 432476 R 01/16/2019 20E050 2542 3220 00 750000 35.29

ComEd

Totals for d//ComE 35.29

Constellation New En 01/02/2019 7279781-7 Standing Purchase Order for 9101900022 432477 R 01/16/2019 20E050 2542 3220 00 750000 4,059.63

CNE Electric


CNE Electric


CNE Electric


CNE Electric

Constellation New En 01/02/2019 7279781-1 Standing Purchase Order for 9101900022 432477 R 01/16/2019 20E050 2542 3220 00 750000 325.36

CNE Electric


CNE Electric


CNE Electric


CNE Electric

Totals for te/ll/Cons 27,000.08

Elmhurst Post Office 01/14/2019 Stamps replenish postage stamps 9101900219 432478 R 01/16/2019 10E900 2520 3420 00 715000 2,000.00


Great Lakes Coca-Col 12/20/2018 722205497 Standing Purchase Order 7701900009 432479 R 01/16/2019 10E050 2560 4120 00 770000 455.52

School Year 2018 - 2019





Great Lakes Coca-Col 12/06/2018 722208411 Standing Purchase Order 7701900009 432479 R 01/16/2019 10E050 2560 4120 00 770000 3,352.32


Great Lakes Coca-Col 12/13/2018 722208451 Standing Purchase Order 7701900009 432479 R 01/16/2019 10E050 2560 4120 00 770000 4,608.48


Totals for t /La/Grea 9,471.12





Haefke, Tim 11/24/2018 11/24 B F Adjustment of pay for 1461900513 432480 R 01/16/2019 10E120 1500 3190 00 220223 45.00

11/24/18 Wrestling Quad -

Athletic Officials

Totals for ke/, /Haef 45.00

Health Care Service 01/16/2019 Stmt#28766 2018/2019 PPO MEDICAL, DENTAL 9101900060 432482 S 01/16/2019 91E050 2901 2230 00 000001 37,673.40

AND ADMIN CHARGES


AND ADMIN CHARGES


AND ADMIN CHARGES

Totals for th/ C/Heal 1,001,743.49

Health Care Services 01/16/2019 Stmt#28766 2018/2019 HMO MEDICAL AND 9101900061 432481 S 01/16/2019 91E050 2901 2230 00 000001 14,522.08

ADMIN CHARGES

Health Care Services 01/16/2019 Stmt#28766 2018/2019 HMO MEDICAL AND 9101900061 432481 S 01/16/2019 91E050 2902 2190 00 000002 286,079.19

ADMIN CHARGES

Totals for th/ C/Heal 300,601.27

Hoekstra, Byron 01/09/2019 1/9 B Bask Referee Fee 3201900201 432483 R 01/16/2019 10E100 1500 3190 00 220221 40.00

Totals for st/ra/Hoek 40.00

IHSTCA/IL HS Tennis 12/21/2018 Workshop Tennis Clinic - Kara Dollaske 1461900505 432484 R 01/16/2019 95E120 0000 0000 00 903900 200.00

and Matt Johnson

Totals for CA//I/IHST 200.00

Kellerstrass, Doug 01/05/2019 1/5 B F Sw 1/5/19 - Boys Swim 1461900568 432485 R 01/16/2019 95E120 0000 0000 00 903900 137.00

Invitational Athletic

Officials

Totals for er/st/Kell 137.00

Knapp, Daniel 12/22/2018 12/22 B JV 12/21 and 12/22/18 - Boys 1461900510 432486 R 01/16/2019 10E120 1500 3190 00 220221 52.00

Basketball Athletic Officials

Totals for p,/ D/Knap 52.00

Large Unit District 12/18/2018 0009 Conference Registration 9301900047 432487 R 01/16/2019 10E900 2320 3330 00 520000 594.00

Totals for e /Un/Larg 594.00

Larry Roesch Elmhurs 01/15/2019 Pick up* PURCHASE OF (2) VEHICLES- 7401900605 432489 S 01/16/2019 20E050 2542 5410 00 750000 27,101.89

2017 RAM PICK-UP FOR BLDG.

MANAGERS

Larry Roesch Elmhurs 01/15/2019 Pick up PURCHASE OF (2) VEHICLES- 7401900605 432488 S 01/16/2019 20E050 2542 5410 00 750000 27,101.89

2017 RAM PICK-UP FOR BLDG.

MANAGERS

Totals for y /Ro/Larr 54,203.78

Lobono, Jeff 11/24/2018 11/24 B F Adjustment of pay for 1461900513 432490 R 01/16/2019 10E120 1500 3190 00 220223 45.00

11/24/18 Wrestling Quad -





Athletic Officials

Totals for no/, /Lobo 45.00

Lucas, Tariq 12/21/2018 12/21 B V 12/21 and 12/22/18 - Boys 1461900510 432491 R 01/16/2019 10E120 1500 3190 00 220221 65.00


Totals for s,/ T/Luca 65.00

Mikhail, George 01/16/2019 Refund Replacement check for #425045 0 432492 R 01/16/2019 10E050 1110 4100 00 010000 24.10

dated 10/25/17

Totals for ai/l,/Mikh 24.10

Naraky, Bryan 12/21/2018 12/21 B S 12/21 and 12/22/18 - Boys 1461900510 432493 R 01/16/2019 10E120 1500 3190 00 220221 52.00


Totals for ky/, /Nara 52.00

National Louis Unive 01/11/2019 N00453381_ staff development 9401900040 432494 R 01/16/2019 10E050 2213 2300 00 010000 2,493.00

Totals for on/al/Nati 2,493.00

Northern Illinois Un 01/07/2019 01260588 NIU Tuition N.Tammaru, 9701900410 432495 R 01/16/2019 10E900 2213 3190 00 430000 2,976.66

A.Leonard

Northern Illinois Un 12/07/2018 01815336 NIU Tuition N.Tammaru, 9701900410 432495 R 01/16/2019 10E900 2213 3190 00 430000 3,011.66

A.Leonard

Northern Illinois Un 01/11/2019 DCE011412 ISHA 2019 Conference 9601900422 432496 S 01/16/2019 10E050 1221 3330 00 190542 7,070.00

Registration: 2-07 & 2-08 &

2-09-19 Member 1) Mari Bliss

2-07 & 2-08-19 Members 1)

Amy Cholis, 2) Alyssa

Deflorio, 3) Laura Finkel, 4)

Marilyn Sakosky, 5) Danielle

Schneider, 6) Jeroma Vicino

2-08 & 2-09-19 Members 1)

Doreen Comings, 2) Anna

Robins, 3) Julia Wesley

2-07-19 Members 1) Kelly

Callaghan, 2) Meagan Farazi

2-07-19 Non-member 1) Amber

Woods 2-08-19 Members 1)

Holly Schneider, 2) Cristina

Spencer 2-08-19 Non-members

1) Kara Bodine, 2) Denise

Byrne, 3) Brittany Christin,

4) Caitlin Diedrich, 5)

Danuta Jeziorczak, 6) Jaclyn

Messina, 7) Bridgett Platz,





8) Kristen Waszkowski 2-09-19

Member 1) Janet Dudzinski

2-09-19 Non-member 1)

Katherine Westendorf

Totals for he/rn/Nort 13,058.32

Pitney Bowes Global 12/30/2018 3102820240 Pitney Bowes postage fees for 1201900013 432497 R 01/16/2019 10E120 2410 3420 00 610000 806.40

2018-2018 for contract

through 7/1/23

Totals for ey/ B/Pitn 806.40

Porter, Eric 12/22/2018 12/22 B JV 12/21 and 12/22/18 - Boys 1461900510 432498 R 01/16/2019 10E120 1500 3190 00 220221 52.00



Republic Services #5 12/31/2018 0551-01429 STANDING PURCHASE ORDER FOR 7401900070 432499 R 01/16/2019 20E050 2542 3240 00 750000 3,832.27

THE RENTAL OF TRASH COMPACTOR

& PICK-UPS AT YORK H.S. FOR

THE 2018-19 SCHOOL YEAR.

Totals for bl/ic/Repu 3,832.27

Ricchio, Andrew 01/10/2019 1/10 B Bas Referee Fee 3201900204 432500 R 01/16/2019 10E100 1500 3190 00 220221 40.00

Totals for hi/o,/Ricc 40.00

Ritter, Ronald 01/09/2019 1/9 B Bask Referee Fee 3201900202 432501 R 01/16/2019 10E100 1500 3190 00 220221 40.00

Totals for er/, /Ritt 40.00

Shoults, Mark 12/21/2018 12/21 B V 12/21 and 12/22/18 - Boys 1461900510 432502 R 01/16/2019 10E120 1500 3190 00 220221 65.00


Totals for lt/s,/Shou 65.00

Smith, Brian 01/05/2019 1/5 B F Sw 1/5/19 - Boys Swim 1461900568 432503 R 01/16/2019 95E120 0000 0000 00 903900 137.00

Invitational Athletic

Officials

Totals for h,/ B/Smit 137.00

Sullivan, Ryan 01/08/2019 1/8 B Bask Referee Fee 3201900200 432504 R 01/16/2019 10E100 1500 3190 00 220221 40.00


Tierney, Scott 12/21/2018 12/21 B V 12/21 and 12/22/18 - Boys 1461900510 432505 R 01/16/2019 10E120 1500 3190 00 220221 65.00


Totals for ne/y,/Tier 65.00

Verizon Wireless 01/03/2018 9821515589 STANDING PURCHASE ORDER FOR 7401900075 432506 R 01/16/2019 20E050 2542 3410 00 750000 53.78



SCHOOL YEAR.

Verizon Wireless 01/03/2019 9821515588 STANDING PURCHASE ORDER FOR 7401900075 432506 R 01/16/2019 20E050 2542 3410 00 750000 1,406.22







SCHOOL YEAR.

Totals for zo/n /Veri 1,460.00

Weber, Patrick 01/10/2019 1/10 B Bas Referee Fee 3201900203 432507 R 01/16/2019 10E100 1500 3190 00 220221 40.00

Weber, Patrick 01/08/2019 1/8 B Bask Referee Fee 3201900199 432507 R 01/16/2019 10E100 1500 3190 00 220221 40.00

Totals for r,/ P/Webe 80.00

Zegar, Yousif 12/21/2018 12/21 B S 12/21 and 12/22/18 - Boys 1461900510 432508 R 01/16/2019 10E120 1500 3190 00 220221 52.00


Totals for r,/ Y/Zega 52.00

Adams, Carly 01/17/2019 Void check Voic check # 431884 0 431884 V 01/17/2019 10E120 1500 3190 00 220421 -52.00

Totals for s,/ C/Adam -52.00

Benefit Advantage 01/17/2019 01/03/2019 Benefit Adv Insurance Jan 0 ?????? W 01/17/2019 91E050 2904 2290 00 000002 7,957.77

Benefit Advantage 01/17/2019 01/08/2019 Benefit Advantage Insurance 0 ?????? W 01/17/2019 91E050 2904 2290 00 000002 5,649.33

Jan

Benefit Advantage 01/17/2019 01/14/19 Benefit Advantage Insurance 0 ?????? W 01/17/2019 91E050 2904 2290 00 000002 3,576.76

Jan

Benefit Advantage 01/17/2019 12/13/18 RECON Benefits advantage 0 ?????? W 01/17/2019 91E050 2904 2290 00 000002 7,671.08

Insurance (Dec)

Totals for fi/t /Bene 24,854.94

Dominguez, Felix 01/17/2019 void check void check # 431561 0 431561 V 01/17/2019 10E050 2560 4100 00 770000 -60.00

Totals for ng/ue/Domi -60.00

Engaging Learners, L 01/17/2019 void check void check #432445 0 432445 V 01/17/2019 10E050 1221 3330 00 190542 -3,500.00

Totals for gi/ng/Enga -3,500.00

Mikhail, George 01/17/2019 void check void stale dated check 0 425045 V 01/17/2019 10E050 1110 4100 00 010000 -24.10

#425045

Totals for ai/l,/Mikh -24.10

Shackleton, Jennifer 01/17/2019 void check void check # 432232 0 432232 V 01/17/2019 10E050 2213 2300 00 010000 -600.00

Totals for kl/et/Shac -600.00

Aig Retirement 01/18/2019 20190118AD Payroll accrual 0 432816 R 01/18/2019 10L 4550 4,835.00

Aig Retirement 01/18/2019 20190118BD Payroll accrual 0 432816 R 01/18/2019 20L 4550 75.00

Totals for Re/ti/Aig 4,910.00

Ameriprise Financial 01/18/2019 20190118AD Payroll accrual 0 432817 R 01/18/2019 10L 4550 1,965.00

Totals for ip/ri/Amer 1,965.00

AXA Equitable Life I 01/18/2019 20190118AD Payroll accrual 0 432818 R 01/18/2019 10L 4550 47,497.55

AXA Equitable Life I 01/18/2019 20190118BD Payroll accrual 0 432818 R 01/18/2019 10L 4550 1,280.00

AXA Equitable Life I 01/18/2019 20190118BD Payroll accrual 0 432818 R 01/18/2019 20L 4550 265.00

Totals for Eq/ui/AXA 49,042.55

BNY Mellon Financial 01/18/2019 20190118AD Payroll accrual 0 432819 R 01/18/2019 10L 4560 5,751.11

BNY Mellon Financial 01/18/2019 20190118BD Payroll accrual 0 432819 R 01/18/2019 10L 4560 2,118.74





BNY Mellon Financial 01/18/2019 20190118BD Payroll accrual 0 432819 R 01/18/2019 40L 4560 85.00











Elmhurst Dist #205 I 01/18/2019 20190118AD Payroll accrual 0 432820 R 01/18/2019 10L 4560 -239.37



































































EyeMed 01/18/2019 20190118AD Payroll accrual 0 432821 R 01/18/2019 10L 4560 39.41












EyeMed 01/04/2019 20190104BD Payroll accrual 0 432821 R 01/18/2019 10L 4560 111.74














Totals for ed//EyeM 2,830.35

Fed'l Tax Pymt Syst- 01/18/2019 1/18/19 ad adjust board share 0 ?????? W 01/18/2019 51E050 2900 2130 00 000000 0.07











Fed'l Tax Pymt Syst- 01/18/2019 20190118AF Payroll accrual 0 ?????? W 01/18/2019 51L 4570 850.16

Fed'l Tax Pymt Syst- 01/18/2019 20190118AF Payroll accrual 0 ?????? W 01/18/2019 51L 4580 36,454.82




























Totals for l /Ta/Fed' 463,536.84

Fidelity Retirement 01/18/2019 20190118AD Payroll accrual 0 ?????? W 01/18/2019 10L 4550 15,602.33

Fidelity Retirement 01/18/2019 20190118BD Payroll accrual 0 ?????? W 01/18/2019 10L 4550 2,381.00

Fidelity Retirement 01/18/2019 20190118BD Payroll accrual 0 ?????? W 01/18/2019 40L 4550 160.00

Totals for li/ty/Fide 18,143.33

Fiduciary Trust Intn 01/18/2019 20190118AD Payroll accrual 0 432822 R 01/18/2019 10L 4550 3,050.00



Totals for ci/ar/Fidu 3,850.00

GALIC Disbursing Com 01/18/2019 20190118AD Payroll accrual 0 432823 R 01/18/2019 10L 4550 275.00

Totals for C /Di/GALI 275.00

Glenn Stearns/Chapte 01/04/2019 20190104AD Payroll accrual 0 432824 R 01/18/2019 10L 4590 1,050.00

Glenn Stearns/Chapte 01/18/2019 20190118AD Payroll accrual 0 432824 R 01/18/2019 10L 4590 1,050.00

Totals for n /St/Glen 2,100.00





IL State Disb Unit ( 01/18/2019 20190118AD Payroll accrual 0 432825 R 01/18/2019 10L 4590 1,075.58

Totals for ta/te/IL S 1,075.58















Illinois Dept of Rev 01/18/2019 20190118CD Payroll accrual 0 ?????? W 01/18/2019 10L 4530 15.00

Illinois Dept of Rev 01/18/2019 20190118CD Payroll accrual 0 ?????? W 01/18/2019 10L 4530 2,544.10






Illinois Municipal R 01/18/2019 20190118AF Payroll accrual 0 ?????? W 01/18/2019 50L 4540 58,928.06

Illinois Municipal R 01/18/2019 20190118BD Payroll accrual 0 ?????? W 01/18/2019 10L 4540 65.96

Illinois Municipal R 01/18/2019 20190118BF Payroll accrual 0 ?????? W 01/18/2019 50L 4540 136.75


IMRF Vol. Add'l. Con 01/18/2019 20190118AD Payroll accrual 0 ?????? W 01/18/2019 10L 4590 1,811.08

IMRF Vol. Add'l. Con 01/18/2019 20190118AD Payroll accrual 0 ?????? W 01/18/2019 20L 4590 626.05

Totals for V/ol/IMRF 2,437.13

Lincoln Investment P 01/18/2019 20190118AD Payroll accrual 0 432828 R 01/18/2019 10L 4550 1,850.00

Totals for ol/n /Linc 1,850.00

NCPERS Group Life In 01/04/2019 20190104AD Payroll accrual 0 432829 R 01/18/2019 10L 4590 180.00






Totals for RS/ G/NCPE 664.00

Omni Group 01/04/2019 20190104AD Payroll accrual 0 432830 R 01/18/2019 10L 4590 11.62

Omni Group 01/18/2019 20190118AD Payroll accrual 0 432830 R 01/18/2019 10L 4590 11.63

Omni Group 01/04/2019 20190104BD Payroll accrual 0 432830 R 01/18/2019 10L 4590 2.25




Totals for G/ro/Omni 29.25

Security Benefit Lif 01/18/2019 20190118AD Payroll accrual 0 432831 R 01/18/2019 10L 4550 550.00

Totals for ri/ty/Secu 550.00





SEIU Local 73 01/18/2019 20190118AD Payroll accrual 0 432832 R 01/18/2019 20L 4590 1,722.46

SEIU Local 73 01/18/2019 20190118AD Payroll accrual 0 432832 R 01/18/2019 20L 4590 21.50

Totals for /Lo/SEIU 1,743.96

Teachers' Health Ins 01/18/2019 20190118AD Payroll accrual 0 ?????? W 01/18/2019 10L 4590 30,327.60

Teachers' Health Ins 01/18/2019 20190118AD Payroll accrual 0 ?????? W 01/18/2019 95L 4590 38.67

Teachers' Health Ins 01/18/2019 20190118AD Payroll accrual 0 ?????? W 01/18/2019 40L 4590 33.34






Teachers' Health Ins 01/18/2019 20190118BD Payroll accrual 0 ?????? W 01/18/2019 10L 4590 0.03

Teachers' Health Ins 01/18/2019 20190118BF Payroll accrual 0 ?????? W 01/18/2019 10L 4590 8.84

Teachers' Health Ins 01/18/2019 20190118CD Payroll accrual 0 ?????? W 01/18/2019 10L 4590 558.54

Teachers' Health Ins 01/18/2019 20190118CF Payroll accrual 0 ?????? W 01/18/2019 10L 4590 414.33

Teachers' Health Ins 01/18/2019 241187 17-18 adjustment to earnings 0 ?????? W 01/18/2019 10E050 1110 2110 00 010000 235.71


Teachers' Retirement 01/18/2019 1/18/19 fe federal funds deposit 0 ?????? W 01/18/2019 10E050 1110 2110 00 010000 2,500.00

Teachers' Retirement 01/18/2019 20190118AD Payroll accrual 0 ?????? W 01/18/2019 10L 4590 220,119.83

Teachers' Retirement 01/18/2019 20190118AD Payroll accrual 0 ?????? W 01/18/2019 95L 4590 280.59

Teachers' Retirement 01/18/2019 20190118AD Payroll accrual 0 ?????? W 01/18/2019 40L 4590 241.98






Teachers' Retirement 01/18/2019 20190118BD Payroll accrual 0 ?????? W 01/18/2019 10L 4590 0.26

Teachers' Retirement 01/18/2019 20190118BF Payroll accrual 0 ?????? W 01/18/2019 10L 4590 5.57

Teachers' Retirement 01/18/2019 20190118CD Payroll accrual 0 ?????? W 01/18/2019 10L 4590 4,053.28

Teachers' Retirement 01/18/2019 20190118CF Payroll accrual 0 ?????? W 01/18/2019 10L 4590 261.28

Teachers' Retirement 01/18/2019 241187 17-18 adjustment to earnings 0 ?????? W 01/18/2019 10E050 1110 2110 00 010000 1,096.16


Waddell & Reed Inc 01/18/2019 20190118AD Payroll accrual 0 432833 R 01/18/2019 10L 4550 100.00

Totals for el/l /Wadd 100.00

West Suburban Teache 01/18/2019 20190118AD Payroll accrual 0 432834 R 01/18/2019 10L 4590 22,665.17

West Suburban Teache 01/18/2019 20190118BD Payroll accrual 0 432834 R 01/18/2019 10L 4590 4,348.25

West Suburban Teache 01/18/2019 20190118BD Payroll accrual 0 432834 R 01/18/2019 40L 4590 16.21

West Suburban Teache 01/18/2019 20190118AD Payroll accrual 0 432834 R 01/18/2019 10L 4590 0.00

Totals for S/ub/West 27,029.63







Totals for ie/, /Wilk 442.00

Acacia Academy 11/30/2018 40872 Inv #40872 11-18 Tuition for 9601900479 432509 R 01/23/2019 10E050 1220 3190 00 190000 797.66

JY Inv #40872 Credit Rate

Adjustment 8-18 thru 10-18

Tuition for JY Inv #40905

11-18 Tuition for FD Inv

#40905 11-18 One-on-One Aide

for FD Inv #40905 11-18

Credit Rate Adjustment 8-18

thru 10-18 for FD

Acacia Academy 11/30/2018 40872 Inv #40872 11-18 Tuition for 9601900479 432509 R 01/23/2019 10E050 1912 6700 00 190000 1,355.63






for FD Inv #40905 11-18


thru 10-18 for FD







for FD Inv #40905 11-18


thru 10-18 for FD







for FD Inv #40905 11-18


thru 10-18 for FD





Totals for ia/ A/Acac 6,210.77

Access EZ Transport, 01/01/2019 125026 Inv #125026 12-3 to 12-7-18 9601900473 432510 R 01/23/2019 40E050 2552 3360 00 190000 789.35

Transportation for PR Inv

#125094 12-10 to 12-14-18


#125163 12-17 to 12-21-18

Transportation for PR



#125094 12-10 to 12-14-18


#125163 12-17 to 12-21-18




#125094 12-10 to 12-14-18


#125163 12-17 to 12-21-18


Totals for ss/ E/Acce 1,720.35

Adams, Tyrone 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900570 432836 R 01/23/2019 95E120 0000 0000 00 903900 65.00

Basketball Tournament

Athletic Officials South Gym

Totals for s,/ T/Adam 65.00

Advance Auto Parts 06/18/2018 8780816930 BATTERY FOR TRUCK #52 7401900026 432511 R 01/23/2019 20E910 2542 4100 00 750000 91.11

Advance Auto Parts 08/16/2018 8780822844 PARTS FOR DISTRICT VEHICLES 7401900567 432511 R 01/23/2019 20E910 2542 4100 00 750000 219.92




Totals for nc/e /Adva 1,103.03

Advanced Brain Techn 12/04/2018 25880 Sensory Supplies for 9601900396 432512 R 01/23/2019 10E050 1221 4100 00 190542 123.95

Elementary SpecEd

Totals for nc/ed/Adva 123.95

Airgas USA, LLC 12/21/2018 9083769209 POOL CHEMICALS - YORK 7401900478 432513 R 01/23/2019 20E120 2542 4100 00 750000 406.72










Totals for as/ U/Airg 2,496.45

Alexian Brothers Beh 12/05/2018 MR#8014731 MRN #8014731 11-13 to 9601900452 432514 R 01/23/2019 10E050 1204 3190 00 190353 140.00

11-30-18 Hospital Tutoring

for VL MRN #8015205 11-20 to


for FH

Alexian Brothers Beh 12/05/2018 MR#8015205 MRN #8014731 11-13 to 9601900452 432514 R 01/23/2019 10E050 1204 3190 00 190353 84.00


for VL MRN #8015205 11-20 to


for FH

Totals for ia/n /Alex 224.00

Alicea, Arlin 12/17/2018 Reimbursem BiLiteracy Curriculum Mapping 9701900377 432515 R 01/23/2019 10E050 1800 3330 00 196502 77.47

reimbursement per Travel

Expense Reimbursement Form

A.Alicea -TBE/TPI

Totals for ea/, /Alic 77.47

Alpha Baking Co 12/06/2018 1802523400 Standing Purchase Order 7701900003 432516 R 01/23/2019 10E050 2560 4120 00 770000 85.25

School Year 2018-2019

































Totals for a /Ba/Alph 1,353.63

Alvarado, Maria 01/11/2019 Refund Refund lunch acct. 0 432517 R 01/23/2019 10E050 2560 4120 00 770000 209.80

Totals for ra/do/Alva 209.80

Amalgamated Bank of 12/20/2018 Interest bond and interest payment 9101900196 432518 R 01/23/2019 30E050 5220 6240 00 000000 35,340.06

Totals for ga/ma/Amal 35,340.06

Amazon.com Corp Acco 01/17/2019 47298 Folder for PAARC Testing 2701900076 432837 R 01/23/2019 10E270 1110 4100 00 010000 22.98

Amazon.com Corp Acco 01/12/2019 4649339893 Non-Fiction Texts for Edison 2101900057 432837 R 01/23/2019 10E210 2220 4300 00 440842 9.99

Library

Amazon.com Corp Acco 01/11/2019 4496654555 Classroom Supplies for 9601900497 432837 R 01/23/2019 10E050 1221 4100 00 190542 30.00

Elementary SpecEd

Amazon.com Corp Acco 01/23/2019 04281 PD Book MHenderson 9701900420 432837 R 01/23/2019 10E900 2210 4100 00 410000 26.03

Amazon.com Corp Acco 12/19/2018 59736 Exo Terra Allglass 1721900091 432837 R 01/23/2019 10E120 1130 4100 00 130000 302.20

Terrarium-Animal Behavior

Amazon.com Corp Acco 01/07/2019 18149 Exo Terra Allglass 1721900091 432837 R 01/23/2019 10E120 1130 4100 00 130000 298.47


Amazon.com Corp Acco 01/04/2019 68450 L & T Office Supplies - 9701900398 432837 R 01/23/2019 10E900 2210 4100 00 410000 6.29

Markers and batteries

Amazon.com Corp Acco 01/16/2019 40814 Smart plugs for JBC remote 7601900252 432837 R 01/23/2019 10E050 2210 4100 00 420120 67.38

power management-for new

phones - Mohammed Hossain

Amazon.com Corp Acco 01/02/2019 39528 stand up desk for nurse 9101900202 432837 R 01/23/2019 10E200 2130 4100 00 350000 159.99

Amazon.com Corp Acco 01/04/2019 04687 Industrial Tech Supplies for 9701900396 432837 R 01/23/2019 10E050 1400 4100 00 100012 299.70

Churchville Middle school

Amazon.com Corp Acco 01/11/2019 4674945788 Math Supplies 1641900022 432837 R 01/23/2019 10E120 1130 4100 00 110000 94.90

Amazon.com Corp Acco 01/03/2019 03460 Industrial Tech Supplies for 9701900394 432837 R 01/23/2019 10E050 1400 4100 00 100012 299.70

Sandburg Middle School -

Andrew Lim

Amazon.com Corp Acco 12/17/2018 69535 PLTW Supplies for Churchville 9701900369 432837 R 01/23/2019 10E050 1400 4100 00 095012 89.91

Middle School - Glue Guns

Amazon.com Corp Acco 01/12/2019 4587336685 Classroom Music Supplies for 9701900416 432837 R 01/23/2019 10E050 1110 4100 00 120107 447.99

Edison.





Amazon.com Corp Acco 01/07/2019 82330 Art Supplies - Thiems Grant 9901900050 432837 R 01/23/2019 10E050 1110 6900 00 010000 115.35

#2018-29 for Ashley Skinner

Amazon.com Corp Acco 01/21/2019 45422 Resources for 3401900171 432837 R 01/23/2019 10E050 1120 4100 00 010012 150.54

Acceleration/Interventions

Middle School for Enrichment

- Danielle Carney

Amazon.com Corp Acco 01/04/2019 84657 MacBook Air supplies list 7601900242 432837 R 01/23/2019 10E050 2210 4100 00 420120 62.96

(Amazon) - Adam Tomczynski

Amazon.com Corp Acco 01/18/2019 22395 Supply order from workroom 2801900168 432837 R 01/23/2019 10E050 1225 4100 00 190584 58.14

Amazon.com Corp Acco 01/17/2019 47443 Desk Organizer 2801900165 432837 R 01/23/2019 10E050 1225 4100 00 190584 8.99

Amazon.com Corp Acco 01/18/2019 37384 Robin Buzinski classroom 2801900164 432837 R 01/23/2019 10E050 1225 4100 00 190584 94.60

supplies

Amazon.com Corp Acco 12/17/2018 74204 Sensory Supplies for 9601900457 432837 R 01/23/2019 10E050 1221 4100 00 190542 76.17

elementary SpecEd



Amazon.com Corp Acco 01/21/2019 64706 vaccuums 0 432837 R 01/23/2019 20E050 2542 4100 00 750000 499.47


Library

Amazon.com Corp Acco 01/16/2019 58118 Potato Head Super Spud 2801900161 432837 R 01/23/2019 10E050 1225 4100 00 190375 46.60

Amazon.com Corp Acco 12/19/2018 55713 Science Olympiad - supplies 3001900185 432837 R 01/23/2019 95E090 0000 0000 00 961900 43.36

Amazon.com Corp Acco 01/08/2019 79262 Athletic Office Supply 1461900564 432837 R 01/23/2019 95E120 0000 0000 00 903900 12.00

Amazon.com Corp Acco 01/03/2019 24488 Industrial tech Supplies for 9701900395 432837 R 01/23/2019 10E050 1400 4100 00 100012 299.70

Bryan Middle School



Amazon.com Corp Acco 01/02/2019 32398 Headsets w/microphone for 1781900015 432837 R 01/23/2019 10E120 1130 4100 00 060000 -17.99

World Langage

Amazon.com Corp Acco 01/13/2019 4669758856 Pencil Sharpener-M. Johnson 1641900023 432837 R 01/23/2019 10E120 1130 4100 00 110000 18.89

Amazon.com Corp Acco 01/15/2019 44604 Band aids for Math dept. 1641900026 432837 R 01/23/2019 10E120 1130 4100 00 110000 4.29

Amazon.com Corp Acco 01/12/2019 4553888883 Regular Instructional 3201900205 432837 R 01/23/2019 10E100 1120 4100 00 010000 211.91

Supplies


Library


Library


Library

Amazon.com Corp Acco 01/15/2019 74501 Supplies for Social Studies 1741900042 432837 R 01/23/2019 10E120 1130 4100 00 150000 48.50





Amazon.com Corp Acco 12/21/2018 44994 business card holder 0 432837 R 01/23/2019 20E050 2542 4100 00 750000 8.49

Amazon.com Corp Acco 01/12/2019 5779347997 Regular Instructional 3201900205 432837 R 01/23/2019 10E100 1120 4100 00 010000 7.54

Supplies

Amazon.com Corp Acco 01/18/2019 94865 vb equipment mover 0 432837 R 01/23/2019 20E110 2542 4100 00 750000 294.26

Amazon.com Corp Acco 01/07/2019 05955 Science Supplies - Anthony 3401900157 432837 R 01/23/2019 10E110 1120 4100 00 130000 46.85

Petersen

Amazon.com Corp Acco 01/10/2019 9894687577 camera charger 0 432837 R 01/23/2019 20E050 2542 4100 00 750000 32.36


Library

Amazon.com Corp Acco 01/09/2019 20879 supplies for sandburg 0 432837 R 01/23/2019 20E100 2542 4100 00 750000 202.02

Amazon.com Corp Acco 01/07/2019 78066 PE Supply 1681900024 432837 R 01/23/2019 10E120 1130 4100 00 080000 148.72

Amazon.com Corp Acco 01/08/2019 91074 Supplies for Animal Behavior 1721900093 432837 R 01/23/2019 10E120 1130 4100 00 130000 30.09

Amazon.com Corp Acco 01/16/2019 74894 Smart plugs for JBC remote 7601900252 432837 R 01/23/2019 10E050 2210 4100 00 420120 67.38

power management-for new

phones - Mohammed Hossain



Amazon.com Corp Acco 12/20/2019 05044 District TA Supplies 7601900223 432837 R 01/23/2019 10E050 2223 4100 00 450000 -102.29

Amazon.com Corp Acco 01/13/2019 4353537966 District TA Supplies 7601900223 432837 R 01/23/2019 10E050 2223 4100 00 450000 44.12

Amazon.com Corp Acco 12/19/2018 53810 YHS Music Audio Racks - Todd 7601900239 432837 R 01/23/2019 10E120 1130 5410 00 120000 543.35

Mooney/Bill Riddle

Amazon.com Corp Acco 12/20/2018 92601 Music Supplies 3001900184 432837 R 01/23/2019 10E090 1120 4100 00 120107 3.35

Amazon.com Corp Acco 01/13/2019 5735375853 Animal Behavior Supplies 1721900094 432837 R 01/23/2019 10E120 1130 4100 00 130000 45.36

Amazon.com Corp Acco 12/19/2018 14223 Headsets w/microphone for 1781900015 432837 R 01/23/2019 10E120 1130 4100 00 060000 25.42

World Langage

Amazon.com Corp Acco 01/09/2019 38698 Athletic Office Supply 1461900564 432837 R 01/23/2019 95E120 0000 0000 00 903900 33.76


Amazon.com Corp Acco 12/17/2018 08570 PLTW Supplies fro Bryan 9701900370 432837 R 01/23/2019 10E050 1400 4100 00 095012 99.90

Middle School - Glue Guns

Amazon.com Corp Acco 12/18/2018 24539 Classroom Music Supply Order 9701900362 432837 R 01/23/2019 10E050 1110 4100 00 120107 399.99

for Conrad Fischer.

Amazon.com Corp Acco 12/19/2018 54390 Crayola Bulk Markers and 1741900040 432837 R 01/23/2019 10E120 1130 4100 00 150000 33.52

Crayons, 256 Count Classpack

for K. Trent

Amazon.com Corp Acco 01/13/2019 4437536943 Business Supplies 1501900019 432837 R 01/23/2019 10E120 1400 4100 00 030000 56.97

Amazon.com Corp Acco 01/08/2019 27614 Resources for 3401900165 432837 R 01/23/2019 10E050 1120 4100 00 010012 49.52



- Katie Swiniuch





Amazon.com Corp Acco 01/08/2019 26090 PBIS Tickets 3401900164 432837 R 01/23/2019 10E110 1120 4100 00 010000 24.01

Amazon.com Corp Acco 01/11/2019 4495795443 office supplies 3001900195 432837 R 01/23/2019 10E090 1120 4100 00 010000 24.58


Amazon.com Corp Acco 01/08/2019 67260 Coffee Makers & Signs 2301900043 432837 R 01/23/2019 95E230 0000 0000 00 959900 291.70

Amazon.com Corp Acco 12/21/2018 28586 Library Book Order 2701900028 432837 R 01/23/2019 95E270 0000 0000 00 930900 5.99



Amazon.com Corp Acco 12/23/2018 69695 Creative Tech - supplies 3001900148 432837 R 01/23/2019 10E090 1120 4100 00 035000 -41.35

Amazon.com Corp Acco 01/08/2019 44444 EL: Headphones for ACCESS 2001900051 432837 R 01/23/2019 10E050 1250 4100 00 010500 479.80

testing

Amazon.com Corp Acco 01/07/2019 57039 Books for AP Gov-K. Dowdy 1741900041 432837 R 01/23/2019 10E120 1130 4100 00 150000 104.61

Amazon.com Corp Acco 12/13/2018 41467 Innovation Station Supplies 2001900043 432837 R 01/23/2019 10E200 1110 4100 00 010000 319.98

Amazon.com Corp Acco 12/18/2018 72083 FCS- Contact Paper Sarah 1561900040 432837 R 01/23/2019 10E120 1420 4100 00 090000 13.19

Marik

Amazon.com Corp Acco 01/07/2019 68365 Stylus-Dell Active Pen 1641900021 432837 R 01/23/2019 10E120 1130 4100 00 110000 460.90

Amazon.com Corp Acco 01/02/2019 73797 MacBook Air supplies list 7601900242 432837 R 01/23/2019 10E050 2210 4100 00 420120 19.98

(Amazon) - Adam Tomczynski

Amazon.com Corp Acco 12/19/2018 50801 YHS Music Audio Racks - Todd 7601900239 432837 R 01/23/2019 10E120 1130 5410 00 120000 20.79

Mooney/Bill Riddle



Amazon.com Corp Acco 12/17/2018 37720 L & T Supplies - Post it 9701900373 432837 R 01/23/2019 10E900 2210 4100 00 410000 106.61

Easel Pads



Library

Amazon.com Corp Acco 01/11/2019 5686584876 Aquatic Supply 1681900030 432837 R 01/23/2019 95E900 0000 0030 00 982900 105.12

Amazon.com Corp Acco 01/07/2019 95300 Art Supplies 2301900042 432837 R 01/23/2019 10E230 1110 4100 00 020000 7.47



Amazon.com Corp Acco 01/13/2019 25765 Kindergarten Guided Math 2401900080 432837 R 01/23/2019 10E240 1110 4100 00 010000 16.17

Materials

Amazon.com Corp Acco 01/17/2019 47802 Books - Effey Nassis 2401900085 432837 R 01/23/2019 95E240 0000 0000 00 959900 29.97

Amazon.com Corp Acco 01/15/2019 01113 Art book order 2701900072 432837 R 01/23/2019 10E270 1110 4100 00 020000 179.70

Amazon.com Corp Acco 12/12/2018 10841 Supplemental Instruction 9601900442 432837 R 01/23/2019 10E050 1221 4100 00 190542 16.19

books for elementary SpecEd

Amazon.com Corp Acco 01/07/2019 08095 Sensory Supplies for 9601900467 432837 R 01/23/2019 10E050 1221 4100 00 190542 39.58

elementary SpecEd

Amazon.com Corp Acco 01/07/2019 99656 Classroom Supplies for MS 9601900468 432837 R 01/23/2019 10E050 1221 4100 00 190542 119.92





SpecEd

Amazon.com Corp Acco 01/13/2019 90522 PD Books Fair Isn't Always 9701900412 432837 R 01/23/2019 10E900 2210 4100 00 410000 1,600.00

Equal, Using Developmentally

Appropriate Practices to

Teach the Common Core

Amazon.com Corp Acco 01/09/2019 97388 PD Books Fair Isn't Always 9701900412 432837 R 01/23/2019 10E900 2210 4100 00 410000 41.95

Equal, Using Developmentally

Appropriate Practices to

Teach the Common Core

Amazon.com Corp Acco 01/16/2019 67852 Band aids for Math dept. 1641900026 432837 R 01/23/2019 10E120 1130 4100 00 110000 9.89

Amazon.com Corp Acco 12/19/2018 85560 Classroom Supplies/Kelly 2801900144 432837 R 01/23/2019 10E050 1225 4100 00 190584 11.99

Allen


Amazon.com Corp Acco 01/08/2019 10752 ABC Yoga for Kids/ Gina 2801900155 432837 R 01/23/2019 10E050 1225 4100 00 190375 16.95

Lascody

Amazon.com Corp Acco 01/08/2019 05746 Library supplies/Catalina 2801900156 432837 R 01/23/2019 10E050 1225 4100 00 190584 79.73

Mackelfresh

Amazon.com Corp Acco 01/16/2019 80903 PT Equipment 2801900160 432837 R 01/23/2019 10E050 1225 4100 00 190584 91.46

Amazon.com Corp Acco 01/17/2019 52881 Reading Supplies - Jessica 3401900169 432837 R 01/23/2019 10E110 1120 4100 00 051000 303.94

Meza

Amazon.com Corp Acco 01/13/2019 18149cr Exo Terra Allglass 1721900091 432837 R 01/23/2019 10E120 1130 4100 00 130000 -298.47


Totals for on/.c/Amaz 12,995.47

American Red Cross/H 12/27/2018 22156217 Adult and Pediatric First 1681900029 432519 R 01/23/2019 10E120 1130 6400 00 080000 455.00

Aid/CPR/AED Certification

Totals for ic/an/Amer 455.00

Anderson Pest Soluti 01/04/2019 5033358 STANDING PURCHASE ORDER FOR 7401900064 432521 R 01/23/2019 20E050 2542 3260 00 750000 1,048.43

2018-19 SCHOOL YEAR FOR

MONTHLY PEST MANAGEMENT

DISTRICT WIDE

Anderson Pest Soluti 12/03/2018 5007837 STANDING PURCHASE ORDER FOR 7401900064 432521 R 01/23/2019 20E050 2542 3260 00 750000 1,048.43

2018-19 SCHOOL YEAR FOR

MONTHLY PEST MANAGEMENT

DISTRICT WIDE

Totals for rs/on/Ande 2,096.86

Anderson Snow Corpor 12/06/2018 9979 COIL FOR LINCOLN 7401900346 432520 R 01/23/2019 20E270 2542 4100 00 750000 2,000.00

Totals for rs/on/Ande 2,000.00

Anderson, Scott 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900570 432838 R 01/23/2019 95E120 0000 0000 00 903900 65.00







Totals for rs/on/Ande 65.00

Andrew High School 12/26/2018 G Gymnasti 12/8/18 - Girls Freshman 1461900525 432522 R 01/23/2019 10E120 1500 3190 00 220422 125.00

Gymnastics Invitational Fee -

Andrew High School

Totals for ew/ H/Andr 125.00

Andy Frain Services, 12/31/2018 267960 STANDING PURCHASE ORDER FOR 7401900065 432523 R 01/23/2019 20E050 2542 3190 00 750000 550.42

THE CAMPUS SECURITY SERVICES

FOR THE 2018-19 SCHOOL YEAR.

Totals for F/ra/Andy 550.42

Apple Inc. 12/05/2018 6777220967 iPad, Apple Care +, JamF, 9601900394 432524 R 01/23/2019 10E050 1221 4100 00 190542 9.00

Case for HS SpecEd

Apple Inc. 01/07/2019 6788660926 YHS Music Audio Racks - Todd 7601900240 432524 R 01/23/2019 10E120 1130 5410 00 120000 27.00

Mooney/Bill Riddle


Case for HS SpecEd


Case for HS SpecEd

Apple Inc. 12/14/2018 6779706148 Grant 2018-20 - Kristen 9901900046 432524 R 01/23/2019 10E050 1110 6900 00 010000 2,247.00

Bartholomew, York

Apple Inc. 01/05/2019 6787949650 YHS Music Audio Racks - Todd 7601900240 432524 R 01/23/2019 10E120 1130 5410 00 120000 897.00

Mooney/Bill Riddle

Apple Inc. 01/04/2019 6787598363 Apple servers to support iPad 7601900234 432524 R 01/23/2019 10E050 2210 7100 00 420120 500.00

environment

Apple Inc. 01/04/2019 6788004836 Apple servers to support iPad 7601900234 432524 R 01/23/2019 10E050 2210 7100 00 420120 19.00

environment

Apple Inc. 01/05/2019 6788153587 Apple servers to support iPad 7601900234 432524 R 01/23/2019 10E050 2210 7100 00 420120 3,458.00

environment

Apple Inc. 12/05/2018 6776737678 Grant 2018-20 - Kristen 9901900046 432524 R 01/23/2019 10E050 1110 6900 00 010000 387.00

Bartholomew, York

Apple Inc. 12/05/2018 6779835224 Grant 2018-20 - Kristen 9901900046 432524 R 01/23/2019 10E050 1110 6900 00 010000 27.00

Bartholomew, York

Totals for e /In/Appl 8,098.95

Aqua Pure Enterprise 12/05/2018 117206 SERVICE CALL ON METER. 7401900237 432525 R 01/23/2019 20E120 2542 3260 00 750000 929.00

AQUAPURE'S RENTING LOANER TIL

YORK'S IS REPAIRED.

Aqua Pure Enterprise 12/14/2018 117289 POOL CHEMICALS - YORK 7401900425 432525 R 01/23/2019 20E120 2542 4100 00 750000 127.69







Totals for P/ur/Aqua 1,555.61

Ardelean, Darius 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900554 432839 R 01/23/2019 95E120 0000 0000 00 903900 65.00

Classic Basketball Tournament

Officials - South Gym

Totals for le/an/Arde 65.00

Argo High School 12/26/2018 Wrestling 12/1/18 - JV Wrestling 1461900520 432526 R 01/23/2019 10E120 1500 3190 00 220223 250.00

Invitational Fee - Argo HS

Totals for H/ig/Argo 250.00

AT&T 01/04/2019 217 S66-11 Standing Purchase Order for 9101900020 432840 R 01/23/2019 20E050 2542 3410 00 750000 16,423.12

AT&T


Athletic Equipment S 12/04/2018 31569 Gymnastics Supply 1461900592 432527 R 01/23/2019 10E120 1500 4100 00 220422 70.95

Totals for et/ic/Athl 70.95

Auto Body Tool Mart 12/11/2018 0039802800 Auto-body Supplies 1601900024 432528 R 01/23/2019 10E120 1400 4100 00 100000 773.52

Totals for B/od/Auto 773.52

Bank of New York Mel 12/17/2018 252-215962 Administrative Fee 9101900216 432529 R 01/23/2019 30E050 5220 6420 00 000000 428.00

Bank of New York Mel 01/11/2019 252-216709 Paying Agent Fee 9101900222 432529 R 01/23/2019 30E050 5220 6420 00 000000 750.00

Bank of New York Mel 12/17/2018 252-215962 Administrative Fee 9101900215 432529 R 01/23/2019 30E050 5220 6420 00 000000 428.00

Totals for o/f /Bank 1,606.00

Bannerville USA Inc 09/27/2018 26000 York High School Centennial 9501900027 432530 R 01/23/2019 95E900 0000 0000 00 876900 1,255.00

Decade Posters

Totals for er/vi/Bann 1,255.00

Barger, Eric 01/08/2019 1/8 B V Ba 1/8/19 - Girls Basketball 1461900577 432841 R 01/23/2019 10E120 1500 3190 00 220421 65.00

Athletic Officials

Totals for er/, /Barg 65.00

Barnes, Doug 01/15/2019 1/15 B Bas Athletic Officials - Boys 3401900174 432842 R 01/23/2019 10E110 1500 3190 00 220221 40.00

Basketball

Totals for es/, /Barn 40.00

Beck's Book Store 01/02/2019 122018- Beck's invoice for December 9101900206 432531 R 01/23/2019 10E120 1130 4100 00 050000 124.80

Activity


Activity


Activity


Activity


Activity

Beck's Book Store 01/02/2019 122018* York deferred and waivers for 9101900207 432531 R 01/23/2019 10E120 1130 4230 00 010000 474.90





December 2018

Beck's Book Store 01/02/2019 122018 Management Fee 9101900008 432531 R 01/23/2019 10E900 2523 3190 00 715000 5,000.00

Totals for 's/ B/Beck 5,766.50

Beckford, Keesha 12/13/2018 Clinician Dance clinician 1661900066 432532 R 01/23/2019 10E120 1130 3190 00 120000 500.00

Totals for fo/rd/Beck 500.00

Bell Fuels, Inc. 12/12/2018 280177 FUEL FOR GENERATOR AT YORK 7401900431 432533 R 01/23/2019 20E120 2542 4100 00 750000 257.12

Totals for F/ue/Bell 257.12

Belleau, Robin 12/11/2018 Judge Judging for Speech 1211900181 432534 R 01/23/2019 10E120 1500 3190 00 621007 75.00

competition on 12/1/18

Totals for ea/u,/Bell 75.00

Bellmore, Steve 12/27/2018 12/27 B V 12/27/18 Jack Tosh Holiday 1461900558 432843 R 01/23/2019 95E120 0000 0000 00 903900 65.00


Athletic Officials - South

Gym

Totals for mo/re/Bell 65.00

Belville, Tony 01/10/2019 1/10 B Bas Athletic Officials - Boys 3401900174 432844 R 01/23/2019 10E110 1500 3190 00 220221 40.00

Basketball

Belville, Tony 01/09/2019 1/9 B Bask Athletic Officials - Boys 3401900174 432844 R 01/23/2019 10E110 1500 3190 00 220221 40.00

Basketball

Totals for il/le/Belv 80.00

Benet Academy 12/26/2018 G Basketba 12/12, 15, 21/2018- Girls 1461900527 432535 R 01/23/2019 10E120 1500 3190 00 220421 300.00

Varsity Basketball Benet HS

Quad Fee

Totals for t /Ac/Bene 300.00

Biedke, Bob 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900570 432845 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Biedke, Bob 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900555 432845 R 01/23/2019 95E120 0000 0000 00 903900 65.00


Athletic Officials - Campbell

Gym

Totals for ke/, /Bied 130.00

Biesboer, Peggy 12/11/2018 Reimbursem PE Supplies 3201900175 432536 R 01/23/2019 10E100 1120 4100 00 080000 42.99

Totals for bo/er/Bies 42.99

Bieterman, Rick 12/31/2018 12/31 B V 12/31/18 - Jack Tosh 1461900573 432846 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for er/ma/Biet 65.00





Birkeland, Roger 01/07/2019 Instructio Saxophone Instruction 1661900071 432537 R 01/23/2019 10E120 1130 3190 00 120000 690.00

Totals for el/an/Birk 690.00

BMO Mastercard 12/11/2018 Jewel 12/1 Hanley, Michael - 3220 1761900013 432847 R 01/23/2019 10E120 1220 4100 00 190369 75.00

BMO Mastercard 10/25/2018 Black Book Martin, Kevin - 0185 1211900216 432847 R 01/23/2019 10E120 1500 4100 00 621007 59.77

BMO Mastercard 12/07/2018 Amazon12/0 Martin, Kevin - 0185 1211900216 432847 R 01/23/2019 10E120 1500 4100 00 621007 39.50

BMO Mastercard 12/07/2018 J. Forsyth Forsythe, John - 4613 0 432847 R 01/23/2019 95E120 0000 0000 00 916900 7.53

BMO Mastercard 12/07/2018 Amazon 12/ Forsythe, John - 4613 1211900209 432847 R 01/23/2019 95E120 0000 0000 00 916900 191.24



BMO Mastercard 01/23/2019 K. Martin Martin, Kevin - 0185 0 432847 R 01/23/2019 10E120 1500 4100 00 621007 1.49

BMO Mastercard 10/17/2018 Amazon10/7 Martin, Kevin - 0185 1211900087 432847 R 01/23/2019 10E120 1500 4100 00 621007 73.29

BMO Mastercard 12/05/2018 Menards 12 Forsythe, John - 4613 1211900171 432847 R 01/23/2019 95E120 0000 0000 00 916900 564.26



Totals for Ma/st/BMO 1,100.72

BNY Mellon Financial 01/18/2019 Contributi 2019 Board's HSA Contribution 9101900227 432848 R 01/23/2019 10E090 1220 2080 00 190000 2,400.00

Scott Fox

BNY Mellon Financial 01/22/2019 Contributi 2019 Board HSA Contribution 9101900226 432848 R 01/23/2019 10E110 1120 2080 00 010000 2,800.00

for Lauren Hyde


Boardman, Troy 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900555 432849 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Boardman, Troy 12/31/2018 12/31 B V 12/31/18 - Jack Tosh 1461900573 432849 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for dm/an/Boar 130.00

Boelter Companies 12/05/2018 96767401 Standing Purchase Order 7701900004 432538 R 01/23/2019 10E050 2560 4100 00 770000 899.36


Boelter Companies 12/24/2018 96824555 Standing Purchase Order 7701900004 432538 R 01/23/2019 10E050 2560 4100 00 770000 565.76


Totals for te/r /Boel 1,465.12

Bole, Andy 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900571 432850 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for , /An/Bole 65.00





Bonhart, Andre 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900571 432851 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for ar/t,/Bonh 65.00

Bound to Stay Bound 12/13/2018 102801 Library Books 2301900019 432539 R 01/23/2019 10E230 2222 4300 00 440000 68.04

Totals for d /to/Boun 68.04

Breakout Inc 12/19/2018 18743 Grant #2018-02 Platform 9901900049 432540 R 01/23/2019 10E050 1110 6900 00 010000 50.00

Access Renewal

Totals for ko/ut/Brea 50.00

BrightStar Healthcar 12/16/2018 IVC0000000 12/11/18 Transition Center 9601900492 432541 R 01/23/2019 10E050 1221 3190 00 190542 463.60

Nurse for Student

Totals for ht/St/Brig 463.60

Brink's Incorporated 12/31/2018 2505538 Standing PO for armored car 9101900011 432542 R 01/23/2019 10E900 2520 4100 00 715000 160.75

service SY2018-2019

Totals for k'/s /Brin 160.75

Brown, Kenneth 01/11/2019 1/11 B V S 1/11/19 - Boys Swimming and 1461900601 432852 R 01/23/2019 10E120 1500 3190 00 220222 92.00

Wrestling Athletic Officials

Totals for n,/ K/Brow 92.00

Bruckman, Phil 01/08/2019 1/8 G V Ba 1/8/19 - Girls Basketball 1461900577 432853 R 01/23/2019 10E120 1500 3190 00 220421 65.00

Athletic Officials

Totals for km/an/Bruc 65.00

BSN Sports 01/09/2019 904180085 Girls Track and Field Apparel 1461900503 432543 R 01/23/2019 95E120 0000 0000 00 940900 593.25

BSN Sports 01/09/2019 904180083 Girls Basketball Supply 1461900435 432543 R 01/23/2019 95E120 0000 0000 00 923900 1,001.70

(waiting on deposit)

BSN Sports 01/09/2019 904180084 Basket Ball Supply 1461900562 432543 R 01/23/2019 95E120 0000 0000 00 903900 62.50

BSN Sports 12/13/2018 903916296 Boys Wrestling Sweatshirt 1461900426 432543 R 01/23/2019 10E120 1500 4100 00 220223 732.22

Replacements (these are

returned every year)










BSN Sports 12/19/2018 903993836 Boys Tennis Booster Request 1461900452 432543 R 01/23/2019 95E120 0000 0000 00 903901 403.20





BSN Sports 12/28/2018 904082974 Boys Football Supply 1461900398 432543 R 01/23/2019 95E120 0000 0000 00 947901 290.00

BSN Sports 11/20/2018 903675041 Girls Basketball Warm 1461900323 432543 R 01/23/2019 95E120 0000 0000 00 923900 613.20

Up/Travel Suits - girls to

pay for

BSN Sports 01/08/2019 904169119 Baseball Lower Level Jerseys 1461900451 432543 R 01/23/2019 95E120 0000 0000 00 920900 1,021.55

BSN Sports 01/05/2019 904143445 Football Camp Shirts 1461900457 432543 R 01/23/2019 95E120 0000 0000 00 947901 535.50

BSN Sports 12/20/2018 904014557 Cross Country Supply 1681900023 432543 R 01/23/2019 95E120 0000 0000 00 889901 323.00

BSN Sports 01/14/2019 904221513 Basketball Scorebooks 1461900509 432543 R 01/23/2019 95E120 0000 0000 00 903900 83.00

Totals for Sp/or/BSN 6,013.65

Buckeye Cleaning Cen 12/17/2018 90090854 SQUEEGEE FOR FLOOR SCRUBBER 7401900584 432544 R 01/23/2019 20E090 2542 4100 00 750000 180.90

AT BRYAN

Totals for ey/e /Buck 180.90

Buffalo Grove High S 12/26/2018 Bowling 1/12/19 - Bowling 1461900539 432545 R 01/23/2019 10E120 1500 3190 00 220423 180.00

Invitational Fee - Buffalo

Grove HS

Totals for al/o /Buff 180.00

Bunton, Craig 12/27/2018 12/27 B V 12/27/18 Jack Tosh Holiday 1461900558 432854 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Bunton, Craig 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900571 432854 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for on/, /Bunt 130.00

Call One 01/15/2019 1212496-11 Standing Purchase Order for 9101900021 432855 R 01/23/2019 20E050 2542 3410 00 750000 3,514.05

Call One

Totals for O/ne/Call 3,514.05

Calloway House 12/13/2018 100007834 Teacher tape order 2701900047 432546 R 01/23/2019 10E270 1110 4100 00 010000 59.93

Totals for ow/ay/Call 59.93

Cann, Bryce 12/31/2018 12/31 B V 12/31/18 - Jack Tosh 1461900573 432856 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Cann, Bryce 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900555 432856 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for , /Br/Cann 130.00





Canteen Vending 12/21/2018 50159101 Standing Purchase Order 7701900005 432547 R 01/23/2019 10E050 2560 4100 00 770000 300.00


Totals for ee/n /Cant 300.00

CARE Youth Corporati 01/02/2019 5259 Inv #5259 12-18 Tuition for 9601900486 432548 R 01/23/2019 10E050 1912 6700 00 190000 2,500.00

CC Inv #5259 12-18 Room &

Board for CC

CARE Youth Corporati 01/02/2019 5259 Inv #5259 12-18 Tuition for 9601900486 432548 R 01/23/2019 10E050 1912 6710 00 190000 6,975.00

CC Inv #5259 12-18 Room &

Board for CC

Totals for Y/ou/CARE 9,475.00

Carlson, Brian 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900570 432857 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Carlson, Brian 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900555 432857 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for so/n,/Carl 130.00

Carolina Biological 01/14/2019 50526837RI Supplies for Animal Behavior 1721900013 432549 R 01/23/2019 10E120 1130 4100 00 130000 47.45

2018-2019

Carolina Biological 01/07/2019 50516431RI Honors Biology Supplies- 1721900016 432549 R 01/23/2019 10E120 1130 4100 00 130000 219.16

2018-2019

Totals for li/na/Caro 266.61

Carothers, Tracy 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900571 432858 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for th/er/Caro 65.00

Carr, Jeff 12/27/2018 12/27 B V 12/27/18 Jack Tosh Holiday 1461900558 432859 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for , /Je/Carr 65.00

Carroll, Bernard 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900571 432860 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Carroll, Bernard 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900554 432860 R 01/23/2019 95E120 0000 0000 00 903900 65.00







Totals for ol/l,/Carr 130.00

Cash-Central Office 12/13/2018 Petty cash replenish petty cash 9101900185 432550 R 01/23/2019 10E900 2640 3330 00 840000 28.34





















Totals for -C/en/Cash 358.55

Cash-Conrad Fischer 12/04/2018 Petty cash Petty Card: Conrad Fischer 2001900048 432551 R 01/23/2019 10E200 1110 4100 00 010000 15.98









Totals for -C/on/Cash 145.58

CDW Government Inc 12/05/2018 CH1803626 Hyperflex server/storage 7601900246 432552 R 01/23/2019 10E050 2210 3190 00 420120 10,320.00

professional services

Totals for Go/ve/CDW 10,320.00

Cengage Learning 12/26/2018 65745576 Technical Report Writing 1541900011 432553 R 01/23/2019 10E120 1130 4100 00 050000 2,250.00

Today 10th Edition





Totals for ag/e /Ceng 2,250.00

Center/IRC 12/11/2018 28661 Michele M Yanong presentation 9701900408 432554 R 01/23/2019 10E050 1800 3190 00 196000 5,000.00

per invoice 28661, 28191

Center/IRC 09/28/2018 28191 Michele M Yanong presentation 9701900408 432554 R 01/23/2019 10E050 1800 3190 00 196000 2,500.00

per invoice 28661, 28191

Totals for er//I/Cent 7,500.00

Cheer Solutions.com 12/31/2018 18175 Cheer - Booster Request 1461900437 432555 R 01/23/2019 95E120 0000 0000 00 903901 3,052.15

Totals for r /So/Chee 3,052.15

Chicago Behavioral H 12/17/2018 B0099 Inv #B0099 11-15 to 11-21-18 9601900493 432556 R 01/23/2019 10E050 1204 3190 00 190353 70.00

Hospital Tutoring for AB

Totals for ag/o /Chic 70.00

Chicago Motor Coach, 01/10/2019 FCCLA Stat FCCLA State Leadership 1211900204 432558 R 01/23/2019 40E120 2557 3340 00 621011 3,010.70

Conference April 4th & 5th,

2019 bus transportation

***Check Request***

Totals for ag/o /Chic 3,010.70

Chicago Voyagers 10/01/2018 928 Canoe Program Field Trip - 1211900186 432557 R 01/23/2019 95E120 0000 0000 00 954900 600.00

Chicago Voyagers Invoice #

928

Totals for ag/o /Chic 600.00

Childrey, Ann 01/08/2019 Reimbursem 2018-19 SAFETY SHOE PURCHASE 7401900570 432559 R 01/23/2019 20E050 2542 4100 00 750000 122.46

PROGRAM. REIMBURSEMENT FOR

THE PURCHASE OF SAFETY SHOES

FOR ANN CHILDREY

Totals for dr/ey/Chil 122.46

Churchville Middle S 01/07/2019 Volleyball 2018-19 Churchville Middle 3001900189 432560 R 01/23/2019 10E090 1500 3190 00 220245 350.00

School - B/G Volleyball

Tournament Fees

Churchville Middle S 01/07/2019 Volleyball 2018-19 Churchville Middle 3001900189 432560 R 01/23/2019 10E090 1500 3190 00 220415 350.00

School - B/G Volleyball

Tournament Fees

Totals for ch/vi/Chur 700.00

Cianciolo, Anthony 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900570 432861 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Totals for ci/ol/Cian 65.00

Citadel Information 12/14/2018 140157 Shredding service 9101900203 432561 R 01/23/2019 10E900 2520 4100 00 715000 445.16

Totals for de/l /Cita 445.16

Cladis, Mark 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900572 432862 R 01/23/2019 95E120 0000 0000 00 903900 65.00







Gym

Cladis, Mark 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900555 432862 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for is/, /Clad 130.00

Cladis, Nick 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900555 432863 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Cladis, Nick 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900572 432863 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for is/, /Clad 130.00

Clark, Jeff 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900571 432864 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for k,/ J/Clar 65.00

Collins, Jim 01/16/2019 Reimbursem Travel Reimbursement 9301900050 432562 R 01/23/2019 10E050 2215 3330 00 010514 46.72

Collins, Jim 01/10/2019 Reimbursem Conference Expense 9301900049 432562 R 01/23/2019 10E050 2215 3330 00 010514 278.08

Reimbursement

Collins, Jim 01/10/2019 Reimbursem Conference Expense 9301900049 432562 R 01/23/2019 10E900 2310 3330 00 510000 65.90

Reimbursement

Totals for in/s,/Coll 390.70

Collins, Kent 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900554 432865 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Totals for in/s,/Coll 65.00

Comcast 01/17/2019 8771200890 Open Purchase Order for 7601900044 432866 R 01/23/2019 10E120 2223 4100 00 450000 51.64

Comcast

Totals for as/t/Comc 51.64

Conant High School 12/26/2018 Wrestling/ 12/8/18 - Freshman Wrestling 1461900523 432563 R 01/23/2019 10E120 1500 3190 00 220223 250.00

Invitational Fee 1/12/18 - JV

Girls Gymnastics Invitational

Fee





Conant High School 12/26/2018 Wrestling/ 12/8/18 - Freshman Wrestling 1461900523 432563 R 01/23/2019 10E120 1500 3190 00 220422 250.00

Invitational Fee 1/12/18 - JV

Girls Gymnastics Invitational

Fee

Totals for nt/ H/Cona 500.00

Conference Technolog 12/13/2018 INV031642 Projects bulbs and other 7601900218 432564 R 01/23/2019 10E050 2223 3260 00 450000 5,602.00

supplies for K-8

Totals for er/en/Conf 5,602.00


CNE Electric


CNE Electric


CNE Electric


CNE Electric


CNE Electric


CNE Electric


CNE Electric

Totals for te/ll/Cons 99,447.52

Contractors Equipmen 12/10/2018 112885 RENTAL OF TRENCHER DITCH 7401900432 432565 R 01/23/2019 20E090 2542 3260 00 750000 177.98

WITCH FOR BRYAN

Totals for ra/ct/Cont 177.98

Copas, Bob 01/09/2019 1/9 B Bask Athletic Officials - Boys 3401900174 432868 R 01/23/2019 10E110 1500 3190 00 220221 40.00

Basketball

Copas, Bob 01/10/2019 1/10 B Bas Athletic Officials - Boys 3401900174 432868 R 01/23/2019 10E110 1500 3190 00 220221 40.00

Basketball

Copas, Bob 01/08/2019 1/8 B Bask Athletic Officials - Boys 3401900174 432868 R 01/23/2019 10E110 1500 3190 00 220221 40.00

Basketball

Totals for s,/ B/Copa 120.00

Cottage Hill Operati 12/31/2018 28651 Inv #28651 12-18 9601900507 432566 R 01/23/2019 40E050 2552 3360 00 190000 115,098.78

Transportation

Cottage Hill Operati 12/28/2018 28632 Inv #28632 11-30-18 York 9601900481 432566 R 01/23/2019 40E050 2552 3360 00 190000 5,266.90

Charter

Cottage Hill Operati 12/20/2018 28629 Inv #28629 11-18 9601900472 432566 R 01/23/2019 40E050 2552 3360 00 190000 135,941.58

Transportation





Totals for ag/e /Cott 256,307.26

Council for Economic 12/19/2018 51436639 HIGH SCHOOL ECONOMICS, 3RD 1741900038 432567 R 01/23/2019 10E120 1130 4100 00 150000 77.90

EDITION for T. Carl & L.

Olson

Totals for ci/l /Coun 77.90

Cove School 12/31/2018 SD205-1218 Inv #SD205-1218 12-18 9601900487 432568 R 01/23/2019 10E050 1912 6700 00 190000 3,933.90

Tuition for AR

Totals for S/ch/Cove 3,933.90

Cullen, Abigail 12/17/2018 Reimbursem Learning Forward Conference 9701900374 432569 R 01/23/2019 10E050 2215 3330 00 010514 171.77

Expense per Travel Expenses

Reimbursement Form -A.cullen

-Title II

Totals for en/, /Cull 171.77

Current Technologies 01/04/2019 9010 VMware Renewal, 1 Year: Dave 7601900232 432570 R 01/23/2019 10E900 2660 4700 00 850000 4,839.45

Smith

Totals for en/t /Curr 4,839.45

Curtin, Jeff 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900554 432869 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Totals for in/, /Curt 65.00

Custom Education Sol 10/22/2018 5-18803 Dual Language classroom 9701900273 432571 R 01/23/2019 10E050 1800 4100 00 196502 958.75

mentor text -TBE/TPI per

proposals



proposals



proposals

Totals for om/ E/Cust 1,575.13

Cybor Fire Protectio 12/18/2018 77474 EMERGENCY SERVICE CALL FOR 7401900583 432572 R 01/23/2019 20E120 2542 3260 00 750000 535.00

LEANKING SPRINKLER HEAD IN

THE SOUTH GYM AT YORK

Totals for r /Fi/Cybo 535.00

Dahlman, Frank 11/20/2018 Reimbursem Conference reimbursement 3201900159 432870 R 01/23/2019 10E100 2213 3330 00 010430 239.70

Totals for ma/n,/Dahl 239.70

Davelis, Craig 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900555 432871 R 01/23/2019 95E120 0000 0000 00 903900 65.00







Gym

Davelis, Craig 01/11/2019 1/11 B Bas Referee Fee 3201900209 432871 R 01/23/2019 10E100 1500 3190 00 220221 40.00

Davelis, Craig 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900572 432871 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for li/s,/Dave 170.00

DeKalb High School 12/26/2018 Wrestling 12/27 & 28/2018 - Freshman 1461900532 432573 R 01/23/2019 10E120 1500 3190 00 220223 625.00

and Varsity Wrestling Dekalb

HS Invite Fee

Totals for lb/ H/DeKa 625.00

Deleonardis, Robert 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900570 432872 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Totals for on/ar/Dele 65.00

Demco Inc 01/09/2019 6526646 Library Supplies 3201900192 432574 R 01/23/2019 10E100 2222 4100 00 440000 243.41

Totals for o /In/Demc 243.41

DePue, Bill 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900569 432873 R 01/23/2019 95E120 0000 0000 00 903900 65.00


Athletic Officials Campbell

Gym

DePue, Bill 12/27/2018 12/27 B V 12/27/18 Jack Tosh Holiday 1461900558 432873 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for e,/ B/DePu 130.00

Dinkheller, James 12/27/2018 12/27 B V 12/17/18 - Jack Tosh Holiday 1461900557 432874 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Dinkheller, James 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900572 432874 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for he/ll/Dink 130.00

DISH 01/08/2019 8255707082 Acct. #8255707082051710 1-23 9601900506 432875 R 01/23/2019 10E050 1221 3190 00 190542 120.03

to 2-22-19 Transition Center

Service

Totals for //DISH 120.03





Doherty, Ryan 12/17/2018 Reimbursem Learning Forward Conference 9701900379 432575 R 01/23/2019 10E050 2215 3330 00 010514 20.00


Reimbursement Form -R.Doherty

-Title II

Totals for rt/y,/Dohe 20.00

Doran, Vince 11/13/2018 Reimbursem Boys Basketball Supply 1461900386 432576 R 01/23/2019 95E120 0000 0000 00 960900 14.96

Doran, Vince 12/18/2018 Reimbursem Boys Basketball Supply 1461900494 432576 R 01/23/2019 95E120 0000 0000 00 960900 30.83

Totals for n,/ V/Dora 45.79

Dorr, James 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900569 432876 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Dorr, James 12/27/2018 12/27 B V 12/27/18 Jack Tosh Holiday 1461900558 432876 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Dorr, James 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900555 432876 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for , /Ja/Dorr 195.00

Downers Grove North 01/11/2019 Luncheon WSC Conference Luncheon 1461900599 432877 R 01/23/2019 95E120 0000 0000 00 903900 144.00


Downers Grove South 12/26/2018 G Basketba Girls Freshman Basketball 1461900514 432577 R 01/23/2019 10E120 1500 3190 00 220421 300.00

Thanksgiving Tournament Fee

Downers Grove South 01/23/2019 Speech Sectional Speech Competition 1211900230 432878 R 01/23/2019 10E120 1500 6400 00 621007 160.00

2/9/19


Dreisilker Elec. Mot 12/05/2018 I106976 EXHAUST FAN MOTOR FOR BRYAN 7401900430 432578 R 01/23/2019 20E090 2542 4100 00 750000 275.60

Totals for si/lk/Drei 275.60

Dupage County Treasu 01/07/2019 Refund Refund 2017 tax distribution 9101900209 432579 R 01/23/2019 10E050 1110 4100 00 010000 255.92

Totals for ge/ C/Dupa 255.92

Dupage ROE/Prof Svc 12/13/2018 79801032 Inv #79801032 Safe School 9601900454 432580 R 01/23/2019 10E120 4290 6700 00 340000 1,425.00

11-18 Tuition for JLB

Dupage ROE/Prof Svc 01/09/2019 79801072 Inv #79801072 Safe School 9601900503 432580 R 01/23/2019 10E120 4290 6700 00 340000 1,050.00

12-18 Tuition for JLB

Totals for ge/ R/Dupa 2,475.00

DuPage Security Solu 12/07/2018 50297 STANDING PURCHASE ORDER FOR 7401900066 432581 R 01/23/2019 20E050 2542 4100 00 750000 35.00

THE PURCHASING OF KEYS AND





MATERIALS FOR THE 2018-19

SCHOOL YEAR.




SCHOOL YEAR.




SCHOOL YEAR.




SCHOOL YEAR.




SCHOOL YEAR.




SCHOOL YEAR.




SCHOOL YEAR.

Totals for ge/ S/DuPa 997.29

Dyra, Dan 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900571 432879 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Dyra, Dan 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900554 432879 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Totals for , /Da/Dyra 130.00

Ecolab 11/26/2018 1647171 FCS- Ecolab supplies for La 1561900037 432582 R 01/23/2019 95E120 0000 0000 00 972900 972.05

Brigade

Totals for ab//Ecol 972.05

EER 11/29/2018 Repair Repair Service on fitness 9701900358 432583 R 01/23/2019 10E050 1120 3260 00 080012 645.00





Center Equipment for Sandburg

Middle School.

Totals for //EER 645.00

Elgin High School 12/26/2018 Wrestling 1/5/19 - Freshman Wrestling 1461900535 432584 R 01/23/2019 10E120 1500 3190 00 220223 300.00

Jeff Mirabella Invite Fee -

Elgin HS

Totals for n /Hi/Elgi 300.00

Elim Christian Schoo 12/31/2018 158413 Inv #158413 12-18 School 9601900488 432585 R 01/23/2019 10E050 2560 4120 00 770000 75.00

Lunches for JO

Elim Christian Schoo 12/31/2018 158412 Inv #158412 12-18 Tuition 9601900475 432585 R 01/23/2019 10E050 1912 6700 00 190000 17,797.80

for JC Inv #158412 12-18

Tuition for JO Inv #158412

12-18 Tuition for BO Inv

#158412 12-18 Tuition for JS

Totals for C/hr/Elim 17,872.80

Elk Grove High Schoo 01/23/2019 Speech Regional Speech Competition 1211900229 432880 R 01/23/2019 10E120 1500 6400 00 621007 160.00

2/2/19

Totals for Gr/ov/Elk 160.00

Elmhurst Auto Parts 12/05/2018 12283 Open PO for Elmhurst Auto 1211900002 432881 R 01/23/2019 95E120 0000 0000 00 891900 183.85

Supply for automotive parts

for Automotive Diagnostic

Classes




Classes




Classes




Classes




Classes

Totals for ur/st/Elmh 293.98





Elmhurst Chamber of 12/31/2018 12555 Chamber Dues 9301900043 432586 R 01/23/2019 10E900 2310 6400 00 510000 190.00













Totals for ur/st/Elmh 990.00

Engaging Learners, L 12/03/2018 50% deposi 50% of deposit due to 9601900399 432587 R 01/23/2019 10E050 1221 3330 00 190542 1,750.00

cancellation

Totals for gi/ng/Enga 1,750.00

Engler Callaway Baas 12/05/2018 24617 Professional Services 9101900186 432588 R 01/23/2019 10E900 2310 3180 00 510000 44.00

Engler Callaway Baas 12/27/2018 24707 Professional Services 9101900212 432588 R 01/23/2019 10E900 2310 3180 00 510000 22.00

Totals for er/ C/Engl 66.00

European Sports Inc 01/02/2019 23766 Boys Soccer - Booster Request 1461900408 432589 R 01/23/2019 95E120 0000 0000 00 903901 4,080.00

Totals for pe/an/Euro 4,080.00

Everson, Jeff 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900572 432882 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Everson, Jeff 12/27/2018 12/27 B V 12/17/18 - Jack Tosh Holiday 1461900557 432882 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for so/n,/Ever 130.00

Ewald, Megan 12/17/2018 Reimbursem Learning Forward Conference 9701900372 432590 R 01/23/2019 10E050 2215 3330 00 010514 120.73


Reimbursement Form -M.Ewald

-Title II

Totals for d,/ M/Ewal 120.73

EZ Flex 01/04/2019 50113 Cheer Booster Request 1461900477 432591 R 01/23/2019 95E120 0000 0000 00 903901 3,604.00

Totals for le/x/EZ F 3,604.00

EZ Tech Connect, LLC 12/31/2018 2055 Elizabeth Janowiak Consulting 7601900245 432592 R 01/23/2019 10E050 2210 3190 00 420120 2,643.75





Services - December 2018

Totals for ec/h /EZ T 2,643.75

Falkner Sr, Ken 12/31/2018 12/31 B V 12/31/18 - Jack Tosh 1461900573 432883 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Falkner Sr, Ken 12/27/2018 12/27 B V 12/27/18 Jack Tosh Holiday 1461900558 432883 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Falkner Sr, Ken 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900571 432883 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for ne/r /Falk 195.00

First Student Inc 12/11/2018 180-C-0297 Bowling Transportation 1461900499 432593 R 01/23/2019 40E120 2557 3340 00 220423 215.63

First Student Inc 12/08/2018 180-C-0297 Wrestling Transportation 1461900473 432593 R 01/23/2019 40E120 2557 3340 00 220223 810.72


First Student Inc 12/14/2018 180-C-0297 Boys Swim, Cheer and 1461900497 432593 R 01/23/2019 40E120 2557 3340 00 220424 484.47

Competitive Dance

Transportation

First Student Inc 12/12/2018 180-C-0297 Girls Basketball 1461900498 432593 R 01/23/2019 40E120 2557 3340 00 220421 320.65

Transportation


First Student Inc 11/23/2018 180-C-0296 Boys Basketball 1461900462 432593 R 01/23/2019 40E120 2557 3340 00 220221 460.67

Transportation


Transportation

First Student Inc 12/14/2018 180-C-0295 Sandburg to Drury Lane trip 0 432593 R 01/23/2019 95E100 0000 0000 00 996900 1,120.16

21



Transportation

First Student Inc 01/13/2019 180-C-0298 York to Fitzgeralds trip 80 0 432593 R 01/23/2019 10E120 2557 3350 00 120000 402.56

First Student Inc 12/08/2018 180-C-0297 Competitive Dance 1461900470 432593 R 01/23/2019 40E120 2557 3340 00 220425 747.01

Transportation

First Student Inc 01/12/2019 180-C-0295 York to Wheeling HS trip 57 0 432593 R 01/23/2019 40E120 2557 3340 00 621007 1,750.24


Transportation






Competitive Dance

Transportation



Transportation


Transportation


Transportation


First Student Inc 12/01/2018 180-C-0295 York to Hersey HS trip 51 0 432593 R 01/23/2019 40E120 2557 3340 00 621007 595.08



Transportation

First Student Inc 12/01/2018 180-C-0296 Competitive Dance 1461900470 432593 R 01/23/2019 40E120 2557 3340 00 220425 600.69

Transportation



Transportation


Transportation



First Student Inc 12/08/2018 180-C-0297 Competitive Cheer 1461900469 432593 R 01/23/2019 40E120 2557 3340 00 220424 437.56

Transportation

First Student Inc 12/05/2018 180-C-0295 Jackson to Museum of Science 0 432593 R 01/23/2019 95E250 0000 0000 00 954900 1,329.48

and Industry trip 61



Transportation

First Student Inc 12/06/2018 180-C-0297 York to Chicago History 0 432593 R 01/23/2019 95E120 0000 0000 00 954900 402.56

Museum trip 8

First Student Inc 12/01/2018 180-C-0295 York to Neuqua Valley HS trip 0 432593 R 01/23/2019 40E120 2557 3340 00 621007 822.62

50


Transportation


Transportation







Transportation

First Student Inc 12/01/2018 180-C-0296 Radisson Lansing MI to York 0 432593 R 01/23/2019 95E120 0000 0000 00 942900 297.54

trip 72


Transportation

First Student Inc 12/05/2018 180-C-0297 Girls Gymnastics and Boys 1461900468 432593 R 01/23/2019 40E120 2557 3340 00 220422 385.06

Swim Transportation




Transportation



Transportation


Transportation


Transportation



Transportation


Transportation


First Student Inc 12/08/2018 180-C-0295 York to Palatine HS trip 56 0 432593 R 01/23/2019 40E120 2557 3340 00 621007 1,470.20


Transportation


First Student Inc 12/08/2018 180-C-0297 Girls Gymnastics and Boys 1461900468 432593 R 01/23/2019 40E120 2557 3340 00 220222 355.65

Swim Transportation


Transportation


Transportation


Transportation






Transportation

First Student Inc 12/13/2018 180-C-0296 York to Glenbard West HS trip 0 432593 R 01/23/2019 40E120 2557 3340 00 621004 350.05

67

First Student Inc 12/11/2018 180-C-0295 Lincoln to York trip 41 0 432593 R 01/23/2019 95E270 0000 0000 00 954900 134.42

First Student Inc 12/15/2018 180-C-0296 York to Willowbrook HS trip 0 432593 R 01/23/2019 40E120 2557 3340 00 621007 1,516.42

70

First Student Inc 12/13/2018 180-C-0295 Jackson to Art Institute trip 0 432593 R 01/23/2019 95E250 0000 0000 00 954900 805.12

62


Transportation


Transportation




Transportation


Transportation

First Student Inc 12/26/2018 180-H-0042 December Regular 9101900210 432593 R 01/23/2019 40E050 2552 3310 00 760000 168,492.52

Transportation

First Student Inc 12/26/2018 180-H-0042 December Regular 9101900210 432593 R 01/23/2019 40E050 2557 3360 00 190370 17,970.32

Transportation


Transportation


Transportation


Transportation


Transportation






Transportation


Transportation






Transportation

First Student Inc 12/22/2018 180-C-0297 Wrestling and Boys Basketball 1461900552 432593 R 01/23/2019 40E120 2557 3340 00 220221 284.81

Transportation


Transportation


Transportation


Transportation


Competitive Dance

Transportation



First Student Inc 12/21/2018 180-C-0297 Wrestling and Boys Basketball 1461900552 432593 R 01/23/2019 40E120 2557 3340 00 220223 808.68

Transportation


Transportation


Transportation


Transportation


Transportation


Transportation


Transportation

First Student Inc 01/06/2019 180-C-0298 Boys Swimming, Cheer and 1461900581 432593 R 01/23/2019 40E120 2557 3340 00 220425 490.07

Competitive Dance

Transportation


Competitive Dance

Transportation


Competitive Dance

Transportation


Transportation






Transportation


Transportation


Transportation


Transportation



Transportation

Totals for t /St/Firs 231,066.34

Flinn Scientific, In 12/13/2018 2298832 Black Panaria 1721900004 432594 R 01/23/2019 10E120 1130 4100 00 130000 115.05

Flinn Scientific, In 01/11/2019 2304290 Chemical for Chemistry 1721900095 432594 R 01/23/2019 10E120 1130 4100 00 130000 58.10

Totals for n /Sc/Flin 173.15

Follett School Solut 12/07/2018 2341682A Differentiated 9701900348 432595 R 01/23/2019 10E050 1110 4200 00 050000 1,278.00

text-Churchville per Follett

quote 2341682A

Follett School Solut 12/06/2018 328964F Fiction Books for the library 2001900028 432595 R 01/23/2019 10E200 2222 4300 00 440000 153.78

Follett School Solut 12/13/2018 351747F 40 books from Follett for the 1621900037 432595 R 01/23/2019 10E120 2222 4300 00 440000 610.09

Learning Commons

Follett School Solut 11/28/2018 346580F Assorted Book Titles for the 3401900098 432595 R 01/23/2019 10E110 2222 4300 00 440000 164.18

Library

Follett School Solut 01/07/2019 375801F library books - Follett 2201900052 432595 R 01/23/2019 10E220 2222 4300 00 440000 155.62

Follett School Solut 01/07/2019 360091F Library Books 3201900134 432595 R 01/23/2019 10E100 2222 4300 00 440000 246.15

Follett School Solut 12/17/2018 375801 library books - Follett 2201900052 432595 R 01/23/2019 10E220 2222 4300 00 440000 460.71

Follett School Solut 12/14/2018 353109F Non Fiction books for school 2601900069 432595 R 01/23/2019 10E260 2220 4300 00 440842 1,061.89

library

Follett School Solut 11/28/2018 353109A Non Fiction books for school 2601900069 432595 R 01/23/2019 10E260 2220 4300 00 440842 488.36

library

Follett School Solut 11/16/2018 353109 Non Fiction books for school 2601900069 432595 R 01/23/2019 10E260 2220 4300 00 440842 3,385.11

library

Follett School Solut 12/20/2018 2339390C 6th grade 9701900335 432595 R 01/23/2019 10E050 1110 4200 00 050000 580.00

differentiated/leveled text

Churchville

Follett School Solut 12/18/2018 2339390A 6th grade 9701900335 432595 R 01/23/2019 10E050 1110 4200 00 050000 698.00


Churchville

Follett School Solut 12/20/2018 2339390B 6th grade 9701900335 432595 R 01/23/2019 10E050 1110 4200 00 050000 480.40






Churchville

Follett School Solut 10/29/2018 2331323A MS replacement text, Fischer 9701900287 432595 R 01/23/2019 10E050 1110 4200 00 050000 2,097.40

Schoolwide mentor text per

quote 2331323A

Follett School Solut 10/29/2018 2331323A MS replacement text, Fischer 9701900287 432595 R 01/23/2019 10E050 1800 4100 00 196000 15.19


quote 2331323A

Follett School Solut 12/19/2018 2331323D MS replacement text, Fischer 9701900287 432595 R 01/23/2019 10E050 1110 4200 00 050000 0.00


quote 2331323A

Follett School Solut 12/19/2018 2331323D MS replacement text, Fischer 9701900287 432595 R 01/23/2019 10E050 1800 4100 00 196000 70.82


quote 2331323A

Follett School Solut 11/01/2018 2331323B MS replacement text, Fischer 9701900287 432595 R 01/23/2019 10E050 1110 4200 00 050000 0.00


quote 2331323A

Follett School Solut 11/01/2018 2331323B MS replacement text, Fischer 9701900287 432595 R 01/23/2019 10E050 1800 4100 00 196000 64.66


quote 2331323A

Follett School Solut 12/20/2018 371532F Library - Replacement of lost 3401900137 432595 R 01/23/2019 95E110 0000 0000 00 930900 312.50

or damaged materials

Follett School Solut 11/29/2018 360091 Library Books 3201900134 432595 R 01/23/2019 10E100 2222 4300 00 440000 757.31

Follett School Solut 12/19/2018 380651F 24 books from Follett 1621900047 432595 R 01/23/2019 10E050 1130 4100 00 050013 446.84

Totals for et/t /Foll 13,527.01

Foran, Elizabeth 12/17/2018 Reimbursem Learning Forward Conference 9701900376 432596 R 01/23/2019 10E050 2215 3330 00 010514 86.76


Reimbursement Form -E.Foran

-Title II

Totals for n,/ E/Fora 86.76

Forecast5 Analytics 12/07/2018 INV07946 License Agreement & Support 9101900197 432597 R 01/23/2019 10E900 2310 3190 00 510000 2,250.00

Fee

Totals for ca/st/Fore 2,250.00

Foster, Joe 12/28/2019 12/28 B V 12/28/18 - Jack Tosh 1461900572 432884 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for er/, /Fost 65.00

Franczek Radelet 12/06/2018 187920 Attorney Fees 9101900187 432598 R 01/23/2019 10E900 2310 3180 00 510000 2,074.96





Franczek Radelet 12/06/2018 187919 Attorney Fees 9101900187 432598 R 01/23/2019 10E900 2310 3180 00 510000 16,923.00

Franczek Radelet 12/06/2018 187921 Attorney Fees 9101900187 432598 R 01/23/2019 10E900 2310 3180 00 510000 196.00

Totals for cz/ek/Fran 19,193.96

Fraticola, Lisa 12/11/2018 Reimbursem WL - ACTFL convention Nov. 16 1221900024 432599 R 01/23/2019 10E120 2213 3330 00 010430 409.38

- 18

Totals for ic/ol/Frat 409.38

Frerking, Cody 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900554 432885 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Totals for ki/ng/Frer 65.00

Frerking, Paul 12/27/2018 12/27 B V 12/17/18 - Jack Tosh Holiday 1461900557 432886 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Frerking, Paul 12/27/2018 Assignor F Boys and Girls Athletic 1461900556 432600 R 01/23/2019 95E120 0000 0000 00 903900 2,200.00

Official Tournament Assignor

Fee

Totals for ki/ng/Frer 2,265.00

Fritsch, Joe 12/27/2018 12/27 B V 12/27/18 Jack Tosh Holiday 1461900558 432887 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Fritsch, Joe 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900571 432887 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for sc/h,/Frit 130.00

Frontline Technologi 12/28/2018 INVUS91893 Frontline 9401900032 432601 R 01/23/2019 10E900 2640 3190 00 840000 15,264.00

Totals for tl/in/Fron 15,264.00

Garcia, Johnny 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900555 432888 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for ia/, /Garc 65.00

Garcia, Ray 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900570 432889 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Garcia, Ray 12/27/2018 12/27 B V 12/27/18 Jack Tosh Holiday 1461900558 432889 R 01/23/2019 95E120 0000 0000 00 903900 65.00







Gym

Totals for ia/, /Garc 130.00

Garnica, Monica 12/20/2018 Reimbursem Mileage reimbursement 0 432602 R 01/23/2019 10E050 1220 3330 00 190000 18.93

Totals for ic/a,/Garn 18.93

Garrey, Scott 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900570 432890 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Totals for ey/, /Garr 65.00

Gatti, Vincent 12/18/2018 Judge judging for speech 1211900194 432603 R 01/23/2019 10E120 1500 3190 00 621007 75.00


Totals for i,/ V/Gatt 75.00

GEIB Industries, Inc 12/14/2018 565829-001 HOSES FOR TEREX MOWER-GARAGE 7401900438 432604 R 01/23/2019 20E910 2542 4100 00 750000 381.91

Totals for I/nd/GEIB 381.91

General Parts Inc 12/21/2018 6024132 SERVICE CALL ON 12/21/18 FOR 7401900580 432605 R 01/23/2019 20E110 2542 3260 00 750000 290.00

OVEN DOOR AT CHURCHVILLE

General Parts Inc 12/10/2018 1951317 PARTS FOR KITCHEN EQUIPMENT 7401900576 432605 R 01/23/2019 20E120 2542 4100 00 750000 65.33

REPAIR AT YORK

General Parts Inc 11/14/2018 6011162 REPAIR TO KITCHEN ICE MACHINE 7401900573 432605 R 01/23/2019 20E120 2542 3260 00 750000 683.75

AT YORK

General Parts Inc 12/26/2018 6024729 REPLACED BOTH T STATS IN LEFT 7401900575 432605 R 01/23/2019 20E120 2542 3260 00 750000 1,118.98

& RIGHT KETTLE IN YORK

KITCHEN

Totals for ra/l /Gene 2,158.06

Gerritsen, Greg 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900555 432891 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Gerritsen, Greg 12/27/2018 12/27 B V 12/27/18 Jack Tosh Holiday 1461900558 432891 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for it/se/Gerr 130.00

Get Fresh Produce 12/10/2018 3061991 Standing Purchase Order 7701900006 432606 R 01/23/2019 10E050 2560 4120 00 770000 80.18

School Year 2018 - 2019 -

Produce

Get Fresh Produce 12/12/2018 3065159 Standing Purchase Order 7701900006 432606 R 01/23/2019 10E050 2560 4120 00 770000 534.32

School Year 2018 - 2019 -

Produce





Totals for Fr/es/Get 614.50

Gharavi, Nima 01/11/2019 1/11 B JV 1/11/19 - Boys Swimming and 1461900601 432892 R 01/23/2019 10E120 1500 3190 00 220223 100.00


Totals for av/i,/Ghar 100.00

Giant Steps Illinois 12/21/2018 205-1218S Inv #205-1218S 12-18 Tuition 9601900478 432607 R 01/23/2019 10E050 1912 6700 00 190000 4,685.05

for TW Inv #205-1218S Credit

Rate Adjustment for 8-18

Tuition for TW

Totals for t /St/Gian 4,685.05

Gjataj, Colleen 12/17/2018 Reimbursem Learning Forward Conference 9701900375 432608 R 01/23/2019 10E050 2215 3330 00 010514 266.34


Reimbursement Form -C.Gjataj

-Title II

Totals for aj/, /Gjat 266.34

Gleason, Leah 12/11/2018 Judge Judging for Speech 1211900182 432609 R 01/23/2019 10E120 1500 3190 00 621007 100.00


Totals for so/n,/Glea 100.00

Glenbard East High S 12/26/2018 Wrestling 12/15/18 - Boys JV Wrestling 1461900528 432610 R 01/23/2019 10E120 1500 3190 00 220223 200.00

Fee - Glenbard East HS

Totals for ba/rd/Glen 200.00

GlenOaks Therapeutic 12/28/2018 TDS-S-3937 Inv #TDS-N 9075 12-18 9601900489 432611 R 01/23/2019 10E050 1912 6700 00 190000 2,696.40

Tuition for HC Inv #TDS-N

9075 12-18 Tuition for KS

Inv #TDS-S 3937 12-18

Tuition for BP

GlenOaks Therapeutic 12/28/2018 TDS-N-9075 Inv #TDS-N 9075 12-18 9601900489 432611 R 01/23/2019 10E050 1912 6700 00 190000 5,288.70

Tuition for HC Inv #TDS-N

9075 12-18 Tuition for KS

Inv #TDS-S 3937 12-18

Tuition for BP

Totals for Oa/ks/Glen 7,985.10

Global Knowledge Net 12/06/2018 22007164 Professional 7601900214 432612 R 01/23/2019 10E900 2660 3330 00 850000 1,995.00

development~Kevin Pacheco,

Mohammed Hossain, & Jason Ng

Totals for al/ K/Glob 1,995.00

Gonzalez, Chuck 12/26/2018 12/28 B V 12/28/18 - Jack Tosh 1461900572 432893 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym





Totals for al/ez/Gonz 65.00

Gordon Food Service 12/14/2018 190851406 Standing Purchase Order 7701900008 432613 R 01/23/2019 10E050 2560 4120 00 770000 2.22

School Year 2018-2019 -

Produce

Gordon Food Service 12/20/2018 190963533 Standing Purchase Order 7701900008 432613 R 01/23/2019 10E050 2560 4120 00 770000 7,472.89


Produce



Produce



Supplies



Produce



Supplies



Produce



Supplies



Supplies

Gordon Food Service 12/19/2018 190935046* Standing Purchase Order 7701900007 432613 R 01/23/2019 10E050 2560 4100 00 770000 118.09


Supplies



Produce



Supplies







Produce

Gordon Food Service 12/07/2018 12320409 Standing Purchase Order 7701900008 432613 R 01/23/2019 10E050 2560 4120 00 770000 -41.00


Produce



Produce



Produce



Produce



Produce



Produce



Produce



Supplies



Produce



Produce



Produce



Produce







Supplies



Supplies



Produce



Produce



Produce



Produce



Produce



Produce



Produce



Produce



Produce



Supplies



Supplies







Produce



Produce



Produce



Produce



Produce



Produce



Produce



Produce



Produce



Supplies



Supplies



Produce

Gordon Food Service 12/12/2018 190760529* Standing Purchase Order 7701900007 432613 R 01/23/2019 10E050 2560 4100 00 770000 179.52


Supplies







Produce

Gordon Food Service 01/14/2018 191437639 FCS- Standing PO for 1561900001 432894 R 01/23/2019 10E120 1420 4100 00 090000 556.30

purchases from Gordon Food

Services

Gordon Food Service 01/14/2018 191437639 FCS- Standing PO for 1561900001 432894 R 01/23/2019 95E120 0000 0000 00 972900 133.93

purchases from Gordon Food

Services

Totals for on/ F/Gord 66,491.24

Grainger 12/06/2018 9024449051 BUSHING FOR YORK 7401900582 432614 R 01/23/2019 20E120 2542 4100 00 750000 8.13

Grainger 12/10/2018 9027253997 BASEBOARD HEATER FOR LINCOLN 7401900542 432614 R 01/23/2019 20E270 2542 4100 00 750000 345.60

Grainger 12/11/2018 9028346972 ZOOM SPOUT OILER FOR DOING 7401900544 432614 R 01/23/2019 20E050 2542 4100 00 750000 93.60

MAINTENANCE ON UNIVENTS AT

DISTRICT SCHOOLS

Grainger 12/11/2018 9028690171 ZOOM SPOUT OILER FOR DOING 7401900544 432614 R 01/23/2019 20E050 2542 4100 00 750000 46.80

MAINTENANCE ON UNIVENTS AT

DISTRICT SCHOOLS

Totals for ng/er/Grai 494.13

Grand Stage Lighting 12/21/2018 0342055-IN Repair and loan ETC Lighting 3001900158 432615 R 01/23/2019 95E090 0000 0000 00 854901 72.50

console

Grand Stage Lighting 12/21/2018 0342055-IN Repair and loan ETC Lighting 3001900158 432615 R 01/23/2019 95E090 0000 0000 00 856901 72.50

console

Totals for d /St/Gran 145.00

Graphic Edge 01/08/2019 1292082 Boys Volleyball Winter Camp 1461900501 432616 R 01/23/2019 95E120 0000 0000 00 888900 243.87

Supplies

Graphic Edge 01/08/2019 1292076 Boys Volleyball Winter Camp 1461900501 432616 R 01/23/2019 95E120 0000 0000 00 888900 333.93

Supplies

Totals for hi/c /Grap 577.80

Graziano, Donna 01/08/2019 Reimbursem 2018-19 SAFETY SHOE PROGRAM. 7401900571 432617 R 01/23/2019 20E050 2542 4100 00 750000 160.00

REIMBURSEMENT FOR THE

PURCHASE OF SHOES FOR DONNA

GRAZIANO

Totals for ia/no/Graz 160.00

Great Lakes Clay Co 12/06/2018 129363 Wheel Repair for Art Dept 1421900025 432618 R 01/23/2019 10E120 1130 3260 00 020000 281.50

Totals for t /La/Grea 281.50

Great Minds 01/11/2019 INV024641 Spanish Sprint & fluency set 9751900065 432619 R 01/23/2019 10E050 1110 4100 00 110000 26.75

for Grade 1 Module 3

Totals for t /Mi/Grea 26.75

Gutierrez, Brenda 12/07/2018 Reimbursem Mileage reimbursement 0 432620 R 01/23/2019 40E050 2552 3360 00 190000 73.58

Gutierrez, Brenda 12/07/2018 Reimbursem Mileage reimbursement 0 432620 R 01/23/2019 40E050 2552 3360 00 190000 58.86





Totals for er/re/Guti 132.44

H O H Chemicals Inc 12/28/2018 546603 FILTER CARTRIDGES FOR YORK 7401900434 432621 R 01/23/2019 20E120 2542 4100 00 750000 127.44

HVAC

H O H Chemicals Inc 12/20/2018 546458 FILTERS FOR HVAC SYSTEM AT 7401900441 432621 R 01/23/2019 20E090 2542 4100 00 750000 127.44

BRYAN

Totals for H /Ch/H O 254.88

Harlem High School 12/26/2018 Bowling 12/27/18 - Bowling 1461900533 432622 R 01/23/2019 10E120 1500 3190 00 220423 250.00

Invitational Fee - Harlem HS

Totals for em/ H/Harl 250.00

Harper, Charles 01/08/2019 1/8 G S Ba 1/8/19 - Girls Basketball 1461900577 432895 R 01/23/2019 10E120 1500 3190 00 220421 52.00

Athletic Officials

Totals for er/, /Harp 52.00

Hartzheim, Greg 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900572 432896 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Hartzheim, Greg 12/27/2018 12/27 B V 12/27/18 Jack Tosh Holiday 1461900558 432896 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for zh/ei/Hart 130.00

Head, Chris 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900555 432897 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for , /Ch/Head 65.00

Heartland Alliance H 11/30/2018 14327 Translation Service 9301900048 432623 R 01/23/2019 10E900 2210 3190 00 410000 27.90

Heartland Alliance H 12/31/2018 14474 Translation Service 9301900052 432623 R 01/23/2019 10E050 2120 3190 00 340000 69.75

Totals for tl/an/Hear 97.65

Heinemann 12/13/2018 7016217 Reading Supplies 3201900155 432624 R 01/23/2019 10E100 1120 4100 00 051000 96.25

Totals for em/an/Hein 96.25

Helping Hand Center 12/27/2018 9178 Inv #9178 12-18 Tuition for 9601900477 432625 R 01/23/2019 10E050 1912 6700 00 190000 5,428.05

CM

Totals for in/g /Help 5,428.05

Hersey High School 12/26/2018 G Gymnasti 12/8/18 - Varsity Girls 1461900526 432626 R 01/23/2019 10E120 1500 3190 00 220422 315.00

Gymnastics Hersey HS Candy

Cane Invitational Fee

Totals for ey/ H/Hers 315.00

Hershey Creamery Com 12/03/2018 13736134 Standing Purchase Order 7701900010 432627 R 01/23/2019 10E050 2560 4120 00 770000 342.96





School Year 2018- 2019

Totals for he/y /Hers 342.96

Hinsdale Central Hig 12/26/2018 JV Wrestli 1/26/19 - JV Wrestling WSC 1461900547 432629 R 01/23/2019 10E120 1500 3190 00 220223 150.00

Fee - Hinsdale Central

Hinsdale Central Hig 12/26/2018 Gymnastics Girls Gymnastics Invite Fee - 1461900518 432629 R 01/23/2019 10E120 1500 3190 00 220222 125.00

Hinsdale Central - 11/21/18







Totals for da/le/Hins 1,250.00

Hinsdale South High 12/26/2018 Bowling/Wr 1/11/19 - Varsity Bowling 1461900538 432628 R 01/23/2019 10E120 1500 3190 00 220423 100.00

Invitational Fee - Hinsdale

South 1/26/19 - JV Wrestling

Invitational Fee

Hinsdale South High 12/26/2018 Bowling/Wr 1/11/19 - Varsity Bowling 1461900538 432628 R 01/23/2019 10E120 1500 3190 00 220223 200.00

Invitational Fee - Hinsdale

South 1/26/19 - JV Wrestling

Invitational Fee

Totals for da/le/Hins 300.00

Hodel, John 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900554 432898 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Totals for l,/ J/Hode 65.00

Hoffman Estates High 12/26/2018 Wrestling 1/12/19 - Freshman Wrestling 1461900540 432630 R 01/23/2019 10E120 1500 3190 00 220223 400.00

Invitational Fee - Hoffman

Estates HS

Totals for ma/n /Hoff 400.00

Homa, Andy 12/27/2018 12/27 B V 12/27/18 Jack Tosh Holiday 1461900558 432899 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Homa, Andy 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900570 432899 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Homa, Andy 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900572 432899 R 01/23/2019 95E120 0000 0000 00 903900 65.00







Gym

Totals for , /An/Homa 195.00

Hood, Christopher 01/09/2018 1/9 G JV B 1/9/19 JV Girls Basketball 1461900593 432900 R 01/23/2019 10E120 1500 3190 00 220421 52.00

Athletic Officials

Totals for , /Ch/Hood 52.00

Houghton Mifflin Har 12/10/2018 954129976 HMH Book order - The Testing 3001900103 432631 R 01/23/2019 10E090 2222 4300 00 440000 177.50

Houghton Mifflin Har 12/10/2018 954129976 HMH Book order - The Testing 3001900103 432631 R 01/23/2019 95E090 0000 0000 00 961900 1,195.00

Totals for ht/on/Houg 1,372.50

House of Glass 11/27/2018 48629 REPLACE BROKEN MIRRORS IN 7401900574 432632 R 01/23/2019 20E120 2542 3260 00 750000 1,399.40

YORK FITNESS CENTER

Totals for e /of/Hous 1,399.40

Hudl 08/09/2018 INV0030093 Booster Request - York Dance 1461900590 432633 R 01/23/2019 95E120 0000 0000 00 903901 400.00

Addition to Hudl

Totals for //Hudl 400.00

Huster, Tom 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900569 432901 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Huster, Tom 12/31/2018 12/31 B V 12/31/18 - Jack Tosh 1461900573 432901 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Huster, Tom 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900555 432901 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for er/, /Hust 195.00

IBARJ 01/04/2019 481 PD Presentation Fee for 9601900482 432634 R 01/23/2019 10E050 1221 3330 00 190542 810.80

Institute Day 1/14/19 inv.

481

Totals for J//IBAR 810.80

Illinois ASBO 01/11/2019 288300 IL ASBO Annual Membership 9401900039 432636 R 01/23/2019 10E900 2640 3330 00 840000 855.00

2-19 to 2-20


Illinois Chapter JDR 12/17/2018 Donation Interact Club Donation 1211900192 432637 R 01/23/2019 95E120 0000 0000 00 996901 100.00


Illinois Principal's 12/18/2018 Dues Professional Membership Dues 3201900191 432635 R 01/23/2019 10E100 2410 6400 00 610000 395.00






Imagine Learning, In 12/24/2018 INV36954 Imagine Learning Site License 9701900407 432638 R 01/23/2019 10E050 1250 4700 00 010500 41,400.00

with Premier Success per

Proposal Quote # QT61731

Title I - Title II

Imagine Learning, In 12/24/2018 INV36954 Imagine Learning Site License 9701900407 432638 R 01/23/2019 10E050 1800 4700 00 196505 41,400.00

with Premier Success per

Proposal Quote # QT61731

Title I - Title II

Totals for in/e /Imag 82,800.00

Integrated Systems C 01/01/2019 0696663 Service Bureau Subscription 9101900213 432639 R 01/23/2019 10E900 2660 4700 00 850000 1,875.00

Fee

Totals for gr/at/Inte 1,875.00

Issel, Bob 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900554 432902 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Totals for l,/ B/Isse 65.00

James, Kimberly 12/20/2018 Reimbursem Mileage reimbursement 0 432640 R 01/23/2019 10E050 1221 3330 00 190542 62.16

James, Kimberly 12/20/2018 Reimbursem Mileage reimbursement 0 432640 R 01/23/2019 10E050 1221 3330 00 190542 32.45

Totals for s,/ K/Jame 94.61

JC Licht, LLC 12/11/2018 73029789 LINEN WHITE PAINT FOR 7401900433 432641 R 01/23/2019 20E240 2542 4100 00 750000 65.38

HAWTHORNE

Totals for ic/ht/JC L 65.38

Jeanine Schultz Scho 11/30/2018 Tuition 11-18 Tuition for BJ 11-18 9601900461 432642 R 01/23/2019 10E050 1912 6700 00 190000 13,167.36

Tuition for BM 11-18 Tuition

for VM

Totals for in/e /Jean 13,167.36

Jive Communications, 09/21/2018 IN20000108 Cisco phones and other 7601900021 432643 R 01/23/2019 10E050 2210 4100 00 420120 115.20

devices for phone system

upgrade



upgrade

Jive Communications, 07/12/2018 IN20000977 Cisco phones and other 7601900021 432643 R 01/23/2019 10E050 2210 4100 00 420120 1,862.40


upgrade



upgrade

Jive Communications, 01/01/2019 IN60000980 Standing Purchase Order for 9101900177 432903 R 01/23/2019 20E050 2542 3410 00 750000 -813.88





Jive Communications

Jive Communications, 01/01/2019 IN60000980 Standing Purchase Order for 9101900177 432903 R 01/23/2019 20E050 2542 3410 00 750000 9,380.91

Jive Communications

Jive Communications, 01/11/2019 CM12068171 Cisco phones and other 7601900021 432643 R 01/23/2019 10E050 2210 4100 00 420120 -1,045.25


upgrade



upgrade



upgrade



upgrade



upgrade



upgrade



upgrade

Totals for C/om/Jive 52,771.69

Johnson Controls Fir 12/28/2018 85501948 REPAIR DEFICIENCIES FOR FIRE 7401900564 432644 R 01/23/2019 20E050 2542 3260 00 750000 839.00

PANEL AT EDISON.

Johnson Controls Fir 12/28/2018 85500777 REPAIR DEFICIENCIES FROM 7401900563 432644 R 01/23/2019 20E050 2542 3260 00 750000 839.00

AFFILIATED 2018 FIRE ALARM

INSPECTION AT HAWTHORNE

Totals for so/n /John 1,678.00

Jones, Darnell 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900569 432904 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Jones, Darnell 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900571 432904 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym





Totals for s,/ D/Jone 130.00

Junior Library Guild 01/23/2019 446234 Learning Commons - Books 1621900025 432645 R 01/23/2019 10E120 2222 4300 00 440000 1,060.24

Totals for or/ L/Juni 1,060.24

Kashirsky, Mike 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900555 432905 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for ir/sk/Kash 65.00

Kasper, George 12/27/2018 12/27 B V 12/17/18 - Jack Tosh Holiday 1461900557 432906 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Kasper, George 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900572 432906 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for er/, /Kasp 130.00

Kelley, Kerry 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900570 432907 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Totals for ey/, /Kell 65.00

Kellogg, Robert 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900570 432908 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Totals for og/g,/Kell 65.00

Kemmerer Village 01/10/2019 Tuition 12-18 Tuition for RR 10-18 9601900501 432646 R 01/23/2019 10E050 1912 6700 00 190000 2,736.90

and 11-18 Tuition Rate

Decrease for RR

Totals for er/er/Kemm 2,736.90

Kennedy-Brooks, Bria 12/17/2018 Reimbursem Learning Forward Conference 9701900381 432647 R 01/23/2019 10E050 2215 3330 00 010514 97.76


Reimbursement Form

-B.Kennedy-Brooks -Title II

Totals for ed/y-/Kenn 97.76

Kerr, Marcel 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900572 432909 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for , /Ma/Kerr 65.00





King, Alex 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900570 432910 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Totals for , /Al/King 65.00

King, Dave 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900569 432911 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

King, Dave 12/31/2018 12/31 B V 12/31/18 - Jack Tosh 1461900573 432911 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

King, Dave 12/27/2018 12/27 B V 12/17/18 - Jack Tosh Holiday 1461900557 432911 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym


King, Peter 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900569 432912 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

King, Peter 12/27/2018 12/27 B V 12/17/18 - Jack Tosh Holiday 1461900557 432912 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for , /Pe/King 130.00

Kirhofer Sports 12/21/2018 50034 Jack Tosh Tournament Shirts 1461900574 432648 R 01/23/2019 95E120 0000 0000 00 960900 306.00

Boys Basketball Alumni Shirts

Kirhofer Sports 12/20/2018 50006 Jack Tosh Tournament Shirts 1461900574 432648 R 01/23/2019 95E120 0000 0000 00 903900 4,624.40






Totals for of/er/Kirh 5,371.40

Klein Hall & Associa 10/10/2018 613860 Professional Audit Services 9101900220 432649 R 01/23/2019 10E900 2310 3190 00 510000 6,795.00

Klein Hall & Associa 12/31/2018 614515 Professional Audit Services 9101900217 432649 R 01/23/2019 10E900 2310 3190 00 510000 1,080.00

Totals for n /Ha/Klei 7,875.00

Kondrat, Susan 07/11/2018 Reimbursem ISTE Conf Exp 9701900071 432650 R 01/23/2019 10E900 2210 3330 00 425000 32.57





Totals for ra/t,/Kond 32.57

Konica Minolta Busin 12/19/2018 9005245275 Emerson Duplicating Chgs 2201900009 432651 R 01/23/2019 10E220 1110 4170 00 010000 654.02

Konica Minolta Busin 12/26/2018 9005264810 Hawthorne Duplicating Chgs 2401900028 432651 R 01/23/2019 10E240 1110 4170 00 010000 148.19

Konica Minolta Busin 12/19/2018 9005245277 Madison Duplicating Chgs 2801900006 432651 R 01/23/2019 10E050 1225 4170 00 190370 576.03

Konica Minolta Busin 12/26/2018 9005265247 Lincoln Duplicating Chgs 2701900004 432651 R 01/23/2019 10E270 1110 4170 00 010000 134.52

Konica Minolta Busin 12/19/2018 9005245276 Bryan Duplicating Chgs 3001900002 432651 R 01/23/2019 10E090 1120 4170 00 010000 679.18

Konica Minolta Busin 12/19/2018 9005245278 Sandburg Duplicating Chgs 3201900007 432651 R 01/23/2019 10E100 1120 4170 00 010000 663.04

Konica Minolta Busin 12/18/2018 9005241708 DOF Konica impression charges 7601900091 432651 R 01/23/2019 10E050 1110 4170 00 010000 24.27


Konica Minolta Busin 12/19/2018 9005245359 Field Duplicating Chgs 2301900002 432651 R 01/23/2019 10E230 1110 4170 00 010000 449.90

Konica Minolta Busin 12/19/2018 9005245451 Lincoln Duplicating Chgs 2701900004 432651 R 01/23/2019 10E270 1110 4170 00 010000 484.75


Konica Minolta Busin 12/19/2018 9005245531 York Duplicating Chgs 1201900024 432651 R 01/23/2019 10E120 1130 4170 00 010000 4,773.23

Konica Minolta Busin 12/19/2018 9005244720 Jackson Duplicating Chgs 2501900033 432651 R 01/23/2019 10E250 1110 4170 00 010000 506.99

Konica Minolta Busin 12/26/2018 9005264907 Field Duplicating Chgs 2301900002 432651 R 01/23/2019 10E230 1110 4170 00 010000 70.29

Konica Minolta Busin 12/26/2018 9005265524 Emerson Duplicating Chgs 2201900009 432651 R 01/23/2019 10E220 1110 4170 00 010000 178.50

Konica Minolta Busin 12/26/2018 9005264988 Fischer Duplicating Chgs 2001900006 432651 R 01/23/2019 10E200 1110 4170 00 010000 140.20

Konica Minolta Busin 12/26/2018 9005265349 Bryan Duplicating Chgs 3001900002 432651 R 01/23/2019 10E090 1120 4170 00 010000 53.69

Konica Minolta Busin 12/26/2018 9005265348 SPO for Konica Churchville 3401900005 432651 R 01/23/2019 10E110 1120 4170 00 010000 43.79

Konica Minolta Busin 12/26/2018 9005265080 Sandburg Duplicating Chgs 3201900007 432651 R 01/23/2019 10E100 1120 4170 00 010000 3.36

Konica Minolta Busin 12/26/2018 9005264989 York Duplicating Chgs 1201900024 432651 R 01/23/2019 10E120 1130 4170 00 010000 324.03

Konica Minolta Busin 12/26/2018 9005265163 Jackson Duplicating Chgs 2501900033 432651 R 01/23/2019 10E250 1110 4170 00 010000 138.47

Konica Minolta Busin 12/26/2018 9005264987 Jefferson Duplicating Chgs 2601900023 432651 R 01/23/2019 10E260 1110 4170 00 010000 123.70

Konica Minolta Busin 12/19/2018 9005245358 Edison Duplicating Chgs 2101900013 432651 R 01/23/2019 10E210 1110 4170 00 010000 455.53

Konica Minolta Busin 12/19/2018 9005244719 Fischer Duplicating Chgs 2001900006 432651 R 01/23/2019 10E200 1110 4170 00 010000 758.19

Konica Minolta Busin 12/19/2018 9005245529 Hawthorne Duplicating Chgs 2401900028 432651 R 01/23/2019 10E240 1110 4170 00 010000 445.13

Konica Minolta Busin 12/19/2018 9005245083 Jefferson Duplicating Chgs 2601900023 432651 R 01/23/2019 10E260 1110 4170 00 010000 490.31

Konica Minolta Busin 12/19/2018 9005245180 SPO for Konica Churchville 3401900005 432651 R 01/23/2019 10E110 1120 4170 00 010000 564.82

Konica Minolta Busin 12/26/2018 9005265430 Edison Duplicating Chgs 2101900013 432651 R 01/23/2019 10E210 1110 4170 00 010000 141.90

Totals for ca/ M/Koni 13,265.25

Korellis Systems Con 12/06/2018 000340 SERVICE CALL TO CHECK 4TH 7401900414 432652 R 01/23/2019 20E120 2542 3260 00 750000 531.50

FLOOR SECONDARY LOOP

Totals for ll/is/Kore 531.50

Kozin, Krystle 01/02/2019 Reimbursem Community Reinforcement 9601900466 432653 R 01/23/2019 10E050 1221 4100 00 190542 106.91

Trips- 11/27-12/20/18

Totals for n,/ K/Kozi 106.91

Kramer, Dylan 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900569 432913 R 01/23/2019 95E120 0000 0000 00 903900 65.00







Gym

Kramer, Dylan 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900555 432913 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for er/, /Kram 130.00

Kruszicki, John 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900572 432914 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Kruszicki, John 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900569 432914 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for zi/ck/Krus 130.00

Kuharchuk, Renee 01/09/2019 Reimbursem Reimbursement for supplies 1421900029 432654 R 01/23/2019 10E120 1130 4100 00 020000 132.57

Totals for rc/hu/Kuha 132.57

Kusinski, Dan 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900571 432915 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Kusinski, Dan 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900554 432915 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Totals for ns/ki/Kusi 130.00

Kuziel, Kathleen 12/20/2018 Reimbursem Learning Forward conference 9701900391 432655 R 01/23/2019 10E050 2215 3330 00 010514 177.41

expenses per Reimbursement

form K.Kuziel -Title II

Totals for el/, /Kuzi 177.41

Lake Cook Distributo 01/07/2019 20190016 Resources for 3401900159 432656 R 01/23/2019 10E050 1120 4100 00 010012 176.12



- Maria Price

Totals for C/oo/Lake 176.12

Lake Park High Schl 12/26/2018 G Gymnasti 1/5/19 - JV Girls Gymnastics 1461900544 432657 R 01/23/2019 10E120 1500 3190 00 220422 175.00

Lake Park HS Invitational

Totals for P/ar/Lake 175.00

Lakeshore Learning M 12/06/2018 3049451218 ECERS classroom furniture 2801900132 432658 R 01/23/2019 10E050 1225 4100 00 190375 663.39

Lakeshore Learning M 11/30/2018 1582631118 ECERS Classroom Supplies 2801900106 432658 R 01/23/2019 10E050 1225 4100 00 190375 6,127.87





Totals for sh/or/Lake 6,791.26

Laney, Jordan 01/08/2019 1/8 G S Ba 1/8/19 - Girls Basketball 1461900577 432916 R 01/23/2019 10E120 1500 3190 00 220421 52.00

Athletic Officials

Totals for y,/ J/Lane 52.00

Larsen, Robbie 01/10/2019 Reimbursem Mileage reimbursement 0 432659 R 01/23/2019 10E050 2130 3330 00 350000 25.25

Totals for en/, /Lars 25.25

Larson Equipment and 12/31/2018 6441 Grant 2018-42 table and 9901900029 432660 R 01/23/2019 10E050 1110 6900 00 010000 1,660.60

stools

Larson Equipment and 10/25/2018 6366-E Grant #2018-37 chairs and 9101900054 432660 R 01/23/2019 10E050 1110 6900 00 010000 2,001.00

stools

Larson Equipment and 09/19/2018 Credit Grant #2018-37 chairs and 9101900054 432660 R 01/23/2019 10E050 1110 6900 00 010000 -1,558.60

stools

Larson Equipment and 12/19/2018 6514 alphabetter stools From 9101900178 432660 R 01/23/2019 10E050 1110 4100 00 010000 271.00

Thiems grant 2018-36

Totals for on/ E/Lars 2,374.00

Learning Ally, Inc. 01/15/2019 20460 Learning Ally Seat Package 9601900446 432661 R 01/23/2019 10E050 1221 4100 00 190542 990.00

Renewal Proposal # 19423

Totals for ni/ng/Lear 990.00

LeDonne's True Value 12/14/2018 B379487 STANDING PURCHASE ORDER FOR 7401900068 432662 R 01/23/2019 20E050 2542 4100 00 750000 15.99

MATERIALS AND SUPPLIES FOR

THE 2018-19 SCHOOL YEAR

Totals for nn/e'/LeDo 15.99

Leffler, Mark 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900555 432917 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Leffler, Mark 12/27/2018 12/27 B V 12/17/18 - Jack Tosh Holiday 1461900557 432917 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for le/r,/Leff 130.00

Len's Ace Hardware I 12/18/2018 321617/5 STANDING PURCHASE ORDER FOR 7401900069 432663 R 01/23/2019 20E050 2542 4100 00 750000 33.89

THE PURCHASE OF

MATERIALS/SUPPLIES FOR THE

2018-19 SCHOOL YEAR


THE PURCHASE OF


2018-19 SCHOOL YEAR






THE PURCHASE OF


2018-19 SCHOOL YEAR


THE PURCHASE OF


2018-19 SCHOOL YEAR


THE PURCHASE OF


2018-19 SCHOOL YEAR


THE PURCHASE OF


2018-19 SCHOOL YEAR


THE PURCHASE OF


2018-19 SCHOOL YEAR


THE PURCHASE OF


2018-19 SCHOOL YEAR


THE PURCHASE OF


2018-19 SCHOOL YEAR


THE PURCHASE OF


2018-19 SCHOOL YEAR


THE PURCHASE OF


2018-19 SCHOOL YEAR


THE PURCHASE OF






2018-19 SCHOOL YEAR


THE PURCHASE OF


2018-19 SCHOOL YEAR


THE PURCHASE OF


2018-19 SCHOOL YEAR


THE PURCHASE OF


2018-19 SCHOOL YEAR


THE PURCHASE OF


2018-19 SCHOOL YEAR


THE PURCHASE OF


2018-19 SCHOOL YEAR


THE PURCHASE OF


2018-19 SCHOOL YEAR


THE PURCHASE OF


2018-19 SCHOOL YEAR


THE PURCHASE OF


2018-19 SCHOOL YEAR


THE PURCHASE OF


2018-19 SCHOOL YEAR


THE PURCHASE OF






2018-19 SCHOOL YEAR


THE PURCHASE OF


2018-19 SCHOOL YEAR


THE PURCHASE OF


2018-19 SCHOOL YEAR


THE PURCHASE OF


2018-19 SCHOOL YEAR


THE PURCHASE OF


2018-19 SCHOOL YEAR


THE PURCHASE OF


2018-19 SCHOOL YEAR


THE PURCHASE OF


2018-19 SCHOOL YEAR


THE PURCHASE OF


2018-19 SCHOOL YEAR


THE PURCHASE OF


2018-19 SCHOOL YEAR


THE PURCHASE OF


2018-19 SCHOOL YEAR






THE PURCHASE OF


2018-19 SCHOOL YEAR


THE PURCHASE OF


2018-19 SCHOOL YEAR

Totals for s /Ac/Len' 960.36

Lennie, Michael 12/27/2018 12/27 B V 12/27/18 Jack Tosh Holiday 1461900558 432918 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for ie/, /Lenn 65.00

Leyden High School D 12/26/2018 Bowling 1/19/19 - JV Bowling 1461900545 432664 R 01/23/2019 10E120 1500 3190 00 220423 260.00

Invitational Fee - Leyden HS

1/26/19 - Varsity Bowling

Invitataional Fee

Leyden High School D 12/26/2018 Bowling 1/19/19 - JV Bowling 1461900545 432664 R 01/23/2019 10E120 1500 3190 00 220423 260.00

Invitational Fee - Leyden HS

1/26/19 - Varsity Bowling

Invitataional Fee

Totals for en/ H/Leyd 520.00

Life Fitness 11/30/2018 5928634 PE Equipment Replacement fro 9701900238 432665 R 01/23/2019 10E050 1120 7100 00 080012 3,344.88

Middle Schools


Middle Schools


Middle Schools

Totals for F/it/Life 10,970.64

Lindstrom, Steve 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900554 432919 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Totals for st/ro/Lind 65.00

Linjen Promotions, I 12/04/2018 335682 Cheer Uniform Pieces - 1461900587 432666 R 01/23/2019 95E120 0000 0000 00 906900 161.08

Waiting on Deposit

Linjen Promotions, I 10/30/2018 335490 Cheer Uniform Pieces - 1461900587 432666 R 01/23/2019 95E120 0000 0000 00 906900 492.00

Waiting on Deposit

Totals for en/ P/Linj 653.08

Loduha, Benjamin 12/17/2018 Reimbursem Learning Forward Conference 9701900378 432667 R 01/23/2019 10E050 2215 3330 00 010514 45.00






Reimbursement Form -B.Loduha

-Title II

Totals for ha/, /Lodu 45.00

Lookout Books 01/15/2019 ARU0275241 NON-FICTION TEXT 2001900044 432668 R 01/23/2019 10E200 2220 4300 00 440842 1,364.75

Lookout Books 11/09/2018 ARU0269095 17 books for the Learning 1621900034 432668 R 01/23/2019 10E120 2222 4300 00 440000 456.59

Commons

Totals for ou/t /Look 1,821.34

Lott, Larry 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900571 432920 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for , /La/Lott 65.00

Loughnane, Timothy 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900554 432921 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Loughnane, Timothy 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900570 432921 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Loughnane, Timothy 12/27/2018 12/27 B V 12/17/18 - Jack Tosh Holiday 1461900557 432921 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for hn/an/Loug 195.00

Lowcountry Commerce 12/27/2018 127 New Pizza Warmer for 1461900488 432669 R 01/23/2019 95E120 0000 0000 00 903900 1,500.00

Concession

Totals for ou/nt/Lowc 1,500.00

Lucas, Tariq 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900570 432922 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Lucas, Tariq 12/27/2018 12/27 B V 12/17/18 - Jack Tosh Holiday 1461900557 432922 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for s,/ T/Luca 130.00

Luzzi, Michael 12/27/2018 12/27 B V 12/27/18 Jack Tosh Holiday 1461900558 432923 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym





Luzzi, Michael 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900571 432923 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for i,/ M/Luzz 130.00

Lyons Township HS 12/26/2018 Diving/Wre 1/26/19 - Diving Invitational 1461900546 432670 R 01/23/2019 10E120 1500 3190 00 220222 150.00

Fee - Lyons Township 1/26/19

- Freshman Wrestling

Invitational Fee

Lyons Township HS 12/26/2018 Diving/Wre 1/26/19 - Diving Invitational 1461900546 432670 R 01/23/2019 10E120 1500 3190 00 220223 160.00

Fee - Lyons Township 1/26/19

- Freshman Wrestling

Invitational Fee

Totals for s /To/Lyon 310.00

Mache, Michael 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900571 432924 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Mache, Michael 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900555 432924 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Mache, Michael 12/27/2018 12/27 B V 12/17/18 - Jack Tosh Holiday 1461900557 432924 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for e,/ M/Mach 195.00

Madison, Joe 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900569 432925 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Madison, Joe 01/08/2019 1/8 G V Ba 1/8/19 - Girls Basketball 1461900577 432925 R 01/23/2019 10E120 1500 3190 00 220421 65.00

Athletic Officials

Totals for so/n,/Madi 130.00

Mahoney, Brian 12/14/2018 Judge Judging speech competition 1211900190 432671 R 01/23/2019 10E120 1500 3190 00 621007 75.00

12/1/2018

Totals for ne/y,/Maho 75.00

Maine East High Scho 12/26/2018 B Basketba Boys Freshman Basketball 1461900517 432672 R 01/23/2019 10E120 1500 3190 00 220221 450.00

Thanksgiving Tournament Fee -





Maine East

Totals for e /Ea/Main 450.00

Mann, Matt 12/27/2018 12/27 B V 12/17/18 - Jack Tosh Holiday 1461900557 432926 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Mann, Matt 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900569 432926 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Mann, Matt 12/31/2018 12/31 B V 12/31/18 - Jack Tosh 1461900573 432926 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for , /Ma/Mann 195.00

Marberry Cleaners 01/01/2019 TOWELS2019 Towel Service 9101900214 432673 R 01/23/2019 10E120 1130 3280 00 080000 10,925.00

Totals for er/ry/Marb 10,925.00

Marchese, Steve 01/11/2019 1/11 B Bas Athletic Officials - Boys 3401900174 432927 R 01/23/2019 10E110 1500 3190 00 220221 40.00

Basketball

Totals for he/se/Marc 40.00

Marino, John 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900571 432928 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Marino, John 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900555 432928 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Marino, John 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900570 432928 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Totals for no/, /Mari 195.00

Marklund Day School 12/21/2018 Tuition 12-18 Tuition for MV 9601900476 432674 R 01/23/2019 10E050 1912 6700 00 190000 5,158.20

Totals for lu/nd/Mark 5,158.20

Martin, Jordan 01/15/2019 Judge* judging speech competition on 1211900214 432675 R 01/23/2019 10E120 1500 3190 00 621007 100.00

1/12/19

Martin, Jordan 12/18/2018 Judge judging at speech competition 1211900195 432675 R 01/23/2019 10E120 1500 3190 00 621007 75.00

on 12/15/18

Totals for in/, /Mart 175.00





Maryville Academy 12/03/2018 JS000159-1 Inv #JS000159-1118 11-18 9601900470 432676 R 01/23/2019 10E050 1912 6700 00 190000 5,100.66

Tuition for DW

Totals for vi/ll/Mary 5,100.66

Massie, Scott 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900572 432929 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Massie, Scott 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900570 432929 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Totals for ie/, /Mass 130.00

Massie, Steve 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900572 432930 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for ie/, /Mass 65.00

Mays, Chris 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900554 432931 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Totals for , /Ch/Mays 65.00

McCullough, Derrick 12/27/2018 12/27 B V 12/17/18 - Jack Tosh Holiday 1461900557 432932 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

McCullough, Derrick 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900572 432932 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for ll/ou/McCu 130.00

McDonald, Bridget 12/19/2018 Reimbursem Learning Forward 2018 9601900460 432677 R 01/23/2019 10E050 1221 3330 00 190542 87.01

Conference Reimbursement

Totals for na/ld/McDo 87.01

McGowan, Denise 12/17/2018 Reimbursem WL PD - ACTFL Convention 1221900027 432678 R 01/23/2019 10E120 2213 3330 00 010430 400.00

11/16 - 11/18

Totals for wa/n,/McGo 400.00

McGowan, Tom 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900569 432933 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym





McGowan, Tom 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900571 432933 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for wa/n,/McGo 130.00

McKenna, Jude 01/08/2019 1/8 G FA/B 1/8/19 - Girls Basketball 1461900577 432934 R 01/23/2019 10E120 1500 3190 00 220421 91.00

Athletic Officials

Totals for nn/a,/McKe 91.00

McManus, Caitlin 12/11/2018 Judge Judging for Speech 1211900183 432679 R 01/23/2019 10E120 1500 3190 00 621007 100.00


Totals for nu/s,/McMa 100.00

McMurray, Kevin 01/11/2019 1/11 B V S 1/11/19 - Boys Swimming and 1461900601 432935 R 01/23/2019 10E120 1500 3190 00 220222 92.00


Totals for rr/ay/McMu 92.00

Mechanical Inc 12/02/2018 CHI172988 SERVICE CALL TO LOOK AT CHECK 7401900539 432680 R 01/23/2019 20E120 2542 3260 00 750000 2,607.57

VALVE ON COLD WATER SYSTEM AT

YORK

Mechanical Inc 12/02/2018 CHI172932 SERVICE CALL FOR UNIVENT 7401900538 432680 R 01/23/2019 20E230 2542 3260 00 750000 627.50

CONTROL ISSUE IN ROOM 105 AT

FIELD

Totals for an/ic/Mech 3,235.07

Messaglia, John 12/27/2018 12/27 B V 12/27/18 Jack Tosh Holiday 1461900558 432936 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Messaglia, John 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900554 432936 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Totals for ag/li/Mess 130.00

Metropolitan Prep Sc 12/31/2018 MP62629 Inv #MP 62629 12-18 Tuition 9601900508 432681 R 01/23/2019 10E050 1912 6700 00 190000 3,556.28

for OS Inv #MP 62597 12-18

Tuition for AK Inv #MP 62597

12-18 Tuition for JS Inv #MP

62597 12-18 Tuition for GK


for OS Inv #MP 62597 12-18


12-18 Tuition for JS Inv #MP

62597 12-18 Tuition for GK






for JS Inv #MP 62535 11-18


11-18 Tuition for GK

Totals for op/ol/Metr 31,498.48

MICHAEL MUISENGA, BE 01/23/2019 February R Transition Center Rent 9101900004 432688 R 01/23/2019 10E050 1221 3190 00 190542 4,639.08

Totals for AE/L /MICH 4,639.08

Miller, Thomas 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900571 432937 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for er/, /Mill 65.00

Minding Your Busines 11/30/2018 Services Marcia Sutter - minding your 9501900026 432682 R 01/23/2019 10E900 2630 3190 00 830000 4,825.00

business- Community

Engagement & Communication -

July 1, 2018 - November 30,

2018

Totals for in/g /Mind 4,825.00

Minooka Community Hi 12/26/2018 Bowling 1/19/19 - Bowling 1461900542 432683 R 01/23/2019 10E120 1500 3190 00 220423 180.00

Invitational Fee - Minooka HS

Totals for ok/a /Mino 180.00

Mitchell, Stan 01/15/2019 1/15 B Bas Referee Fee 3201900211 432938 R 01/23/2019 10E100 1500 3190 00 220221 40.00

Mitchell, Stan 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900569 432938 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Mitchell, Stan 01/11/2019 1/11 B Bas Referee Fee 3201900208 432938 R 01/23/2019 10E100 1500 3190 00 220221 40.00

Mitchell, Stan 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900572 432938 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for he/ll/Mitc 210.00

MNJ Technologies Dir 12/20/2018 3643066 MNJ Technologies - Fargo 9401900035 432684 R 01/23/2019 10E900 2640 4100 00 840000 14.00

printer cartridge for ID

machine

Totals for Te/ch/MNJ 14.00

Mooney, Connor 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900572 432939 R 01/23/2019 95E120 0000 0000 00 903900 65.00







Gym

Mooney, Connor 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900555 432939 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for ey/, /Moon 130.00

Moore, Kevin 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900569 432940 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Moore, Kevin 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900554 432940 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Totals for e,/ K/Moor 130.00

Moseley, Paul 12/27/2018 12/27 B V 12/17/18 - Jack Tosh Holiday 1461900557 432941 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Moseley, Paul 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900569 432941 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for le/y,/Mose 130.00

Moss, David 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900569 432942 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Moss, David 12/27/2018 12/27 B V 12/27/18 Jack Tosh Holiday 1461900558 432942 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for , /Da/Moss 130.00

Motto, Costantina 01/08/2019 Reimbursem 2018-19 SAFETY SHOE PURCHASE 7401900572 432685 R 01/23/2019 20E050 2542 4100 00 750000 152.45

PROGRAM. REIMBURSEMENT FOR

THE PURCHASE OF SAFETY SHOES

FOR TINA MOTTO

Totals for o,/ C/Mott 152.45

Moyer, David 01/10/2019 Reimbursem Mileage reimbursement 0 432686 R 01/23/2019 10E900 2320 3330 00 520000 66.16

Totals for r,/ D/Moye 66.16





Mroz, Pete 12/27/2018 12/27 B V 12/17/18 - Jack Tosh Holiday 1461900557 432943 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for , /Pe/Mroz 65.00

Mueller, Jill 01/09/2019 Reimbursem Mileage reimbursement 0 432687 R 01/23/2019 10E050 1221 3330 00 190542 30.27

Totals for le/r,/Muel 30.27

Mutter, John 01/08/2019 1/8 G FA/B 1/8/19 - Girls Basketball 1461900577 432944 R 01/23/2019 10E120 1500 3190 00 220421 91.00

Athletic Officials

Totals for er/, /Mutt 91.00

Myles, Jeff 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900572 432945 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Myles, Jeff 12/27/2018 12/27 B V 12/17/18 - Jack Tosh Holiday 1461900557 432945 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for s,/ J/Myle 130.00

Naperville North Hig 12/26/2018 G Gymnasti 1/5/19 - Varsity Gymnastics 1461900537 432689 R 01/23/2019 10E120 1500 3190 00 220422 300.00

Invitational Fee - Naperville

North

Totals for rv/il/Nape 300.00

Naperville Psychiatr 12/31/2018 E205-293 Inv #E205-291 12-19 to 9601900491 432690 R 01/23/2019 10E050 1204 3190 00 190353 252.00


for ZB Inv #E205-292 12-7 to


for SG Inv #E205-293 12-6 to


for LG Inv #E205-294 12-3 to


for AP Inv #E205-295 12-3 to


for LP Inv #E205-296 12-3 to


for BS Inv #E205-297 12-3 to

12-7-18 Hospital Tutoring for

MA







for ZB Inv #E205-292 12-7 to


for SG Inv #E205-293 12-6 to


for LG Inv #E205-294 12-3 to


for AP Inv #E205-295 12-3 to


for LP Inv #E205-296 12-3 to


for BS Inv #E205-297 12-3 to


MA



for ZB Inv #E205-292 12-7 to


for SG Inv #E205-293 12-6 to


for LG Inv #E205-294 12-3 to


for AP Inv #E205-295 12-3 to


for LP Inv #E205-296 12-3 to


for BS Inv #E205-297 12-3 to


MA



for ZB Inv #E205-292 12-7 to


for SG Inv #E205-293 12-6 to


for LG Inv #E205-294 12-3 to


for AP Inv #E205-295 12-3 to






for LP Inv #E205-296 12-3 to


for BS Inv #E205-297 12-3 to


MA



for ZB Inv #E205-292 12-7 to


for SG Inv #E205-293 12-6 to


for LG Inv #E205-294 12-3 to


for AP Inv #E205-295 12-3 to


for LP Inv #E205-296 12-3 to


for BS Inv #E205-297 12-3 to


MA



for ZB Inv #E205-292 12-7 to


for SG Inv #E205-293 12-6 to


for LG Inv #E205-294 12-3 to


for AP Inv #E205-295 12-3 to


for LP Inv #E205-296 12-3 to


for BS Inv #E205-297 12-3 to


MA



for ZB Inv #E205-292 12-7 to






for SG Inv #E205-293 12-6 to


for LG Inv #E205-294 12-3 to


for AP Inv #E205-295 12-3 to


for LP Inv #E205-296 12-3 to


for BS Inv #E205-297 12-3 to


MA



for MA Inv #E205-283 11-6-18

Hospital Tutoring for PH Inv

#E205-284 11-1 to 11-9-18

Hospital Tutoring for LM Inv

#E205-285 11-1 to 11-9-18

Hospital Tutoring for PQ Inv

#E205-286 11-1 to 11-26-18

Hospital Tutoring for BB Inv

#E205-287 11-1 to 11-14-18


#E205-288 11-12 to 11-20-18

Hospital Tutoring for AP Inv

#E205-289 11-27 to 11-30-18

Hospital Tutoring for ER Inv

#E205-290 11-19 to 11-30-18

Hospital Tutoring for BS



for MA Inv #E205-283 11-6-18


#E205-284 11-1 to 11-9-18


#E205-285 11-1 to 11-9-18


#E205-286 11-1 to 11-26-18






#E205-287 11-1 to 11-14-18


#E205-288 11-12 to 11-20-18


#E205-289 11-27 to 11-30-18


#E205-290 11-19 to 11-30-18




for MA Inv #E205-283 11-6-18


#E205-284 11-1 to 11-9-18


#E205-285 11-1 to 11-9-18


#E205-286 11-1 to 11-26-18


#E205-287 11-1 to 11-14-18


#E205-288 11-12 to 11-20-18


#E205-289 11-27 to 11-30-18


#E205-290 11-19 to 11-30-18




for MA Inv #E205-283 11-6-18


#E205-284 11-1 to 11-9-18


#E205-285 11-1 to 11-9-18


#E205-286 11-1 to 11-26-18


#E205-287 11-1 to 11-14-18


#E205-288 11-12 to 11-20-18






#E205-289 11-27 to 11-30-18


#E205-290 11-19 to 11-30-18




for MA Inv #E205-283 11-6-18


#E205-284 11-1 to 11-9-18


#E205-285 11-1 to 11-9-18


#E205-286 11-1 to 11-26-18


#E205-287 11-1 to 11-14-18


#E205-288 11-12 to 11-20-18


#E205-289 11-27 to 11-30-18


#E205-290 11-19 to 11-30-18




for MA Inv #E205-283 11-6-18


#E205-284 11-1 to 11-9-18


#E205-285 11-1 to 11-9-18


#E205-286 11-1 to 11-26-18


#E205-287 11-1 to 11-14-18


#E205-288 11-12 to 11-20-18


#E205-289 11-27 to 11-30-18






#E205-290 11-19 to 11-30-18




for MA Inv #E205-283 11-6-18


#E205-284 11-1 to 11-9-18


#E205-285 11-1 to 11-9-18


#E205-286 11-1 to 11-26-18


#E205-287 11-1 to 11-14-18


#E205-288 11-12 to 11-20-18


#E205-289 11-27 to 11-30-18


#E205-290 11-19 to 11-30-18




for MA Inv #E205-283 11-6-18


#E205-284 11-1 to 11-9-18


#E205-285 11-1 to 11-9-18


#E205-286 11-1 to 11-26-18


#E205-287 11-1 to 11-14-18


#E205-288 11-12 to 11-20-18


#E205-289 11-27 to 11-30-18


#E205-290 11-19 to 11-30-18








for MA Inv #E205-283 11-6-18


#E205-284 11-1 to 11-9-18


#E205-285 11-1 to 11-9-18


#E205-286 11-1 to 11-26-18


#E205-287 11-1 to 11-14-18


#E205-288 11-12 to 11-20-18


#E205-289 11-27 to 11-30-18


#E205-290 11-19 to 11-30-18


Totals for rv/il/Nape 1,960.00

Nassis, Effey 12/17/2018 Reimbursem Learning Forward Conference 9701900371 432691 R 01/23/2019 10E050 2215 3330 00 010514 46.51


Reimbursement Form -E.Nassis

-Title II

Totals for is/, /Nass 46.51

Nazareth Academy 12/26/2018 Basketball 12/27/18 - Girls Freshman 1461900534 432946 R 01/23/2019 10E120 1500 3190 00 220421 250.00

Basketball Nazareth HS Invite

Fee

Totals for re/th/Naza 250.00

NCEA 2019 09/25/2018 31292 Parochial School Conf 9701900385 432692 R 01/23/2019 10E050 2215 3170 00 010514 2,835.00

Registration NCEA Holy Family

-Title II

Totals for 2/01/NCEA 2,835.00

Neff Company 12/07/2018 2717663 Chenille Patches 1461900481 432693 R 01/23/2019 95E120 0000 0000 00 903900 2,300.77

Totals for C/om/Neff 2,300.77

Neuco Inc 01/04/2019 3479070 BEARING ASSY. FOR CIRCULATIN 7401900490 432694 R 01/23/2019 20E240 2542 4100 00 750000 695.50

PUMP AT HAWTHORNE


PUMP AT HAWTHORNE


PUMP AT HAWTHORNE





Totals for o /In/Neuc 1,584.20

New Connections Acad 12/20/2018 10984 Inv #10982 12-18 Tuition for 9601900464 432695 R 01/23/2019 10E050 1912 6700 00 190000 3,954.16

DM Inv #10983 12-18 Tuition

for EL Inv #10984 12-18

Tuition for FH



for EL Inv #10984 12-18

Tuition for FH



for EL Inv #10984 12-18

Tuition for FH

Totals for Co/nn/New 11,862.48

New Hope Academy 12/19/2018 122018w17 Inv #122018e6 12-18 Tuition 9601900465 432696 R 01/23/2019 10E050 1912 6700 00 190000 12,246.08

for AL Inv #122018w17 12-18

Tuition for RBM Inv

#122018w17 12-18 Tuition for

MR Inv #122018w17 12-18

Tuition for TS Inv #122018w17

12-18 Tuition for BS Inv

#122018e6 11-18 Credit for

Snow Day Tuition for AL Inv

#122018w17 11-18 Credit for

Snow Day Tuition for RBM, MR,

TS, BS

New Hope Academy 12/19/2018 122018e6 Inv #122018e6 12-18 Tuition 9601900465 432696 R 01/23/2019 10E050 1912 6700 00 190000 3,860.22

for AL Inv #122018w17 12-18

Tuition for RBM Inv

#122018w17 12-18 Tuition for

MR Inv #122018w17 12-18

Tuition for TS Inv #122018w17

12-18 Tuition for BS Inv

#122018e6 11-18 Credit for

Snow Day Tuition for AL Inv

#122018w17 11-18 Credit for

Snow Day Tuition for RBM, MR,

TS, BS

New Hope Academy 12/14/2018 testing 01 Inv #Testing 01 11-18 9601900455 432697 R 01/23/2019 10E050 1221 3190 00 190542 1,400.00





Rorschach Testing for AL Inv

#Testing 01 11-18 MACI

Testing for AL Inv #Testing

01 11-18 Rorschach Scoring

and Interpretation for AL Inv

#Testing 01 11-18 MACI

Scoring and Interpretation

for AL Inv #Testing 01 11-18

MMPI Testing and

Interpretation for AL Inv

#Testing 01 11-18 Clinical

Interview, Report Writing for

AL Inv #Testing 01 11-18

Report Writing for AL

New Hope Academy 12/14/2018 testing 02 Inv #Testing 02 11-18 Autism 9601900474 432697 R 01/23/2019 10E050 1221 3190 00 190542 1,200.00

Spectrum Testing & Scoring

for AL Inv #Testing 02 11-18

Interpreting & Report Writing

for AL

Totals for Ho/pe/New 18,706.30

Niles North High Sch 12/26/2018 G Gymnasti 1/12/19 - Varsity Gymnastics 1461900541 432698 R 01/23/2019 10E120 1500 3190 00 220422 185.00

Invitational Fee - Niles

North HS

Totals for s /No/Nile 185.00

NIULPE 11/03/2018 22405 CERTIFICATE RENEWAL FOR POWER 7401900536 432699 R 01/23/2019 20E050 2542 3330 00 750000 40.00

ENGINEER FOR DAN LAVIN

Totals for PE//NIUL 40.00

Noncek, Heather 12/21/2018 Reimbursem Mileage reimbursement 0 432700 R 01/23/2019 10E050 1221 3330 00 190542 16.48

Noncek, Heather 12/12/2018 Reimbursem Learning Forward Conference 9601900448 432700 R 01/23/2019 10E050 1221 3330 00 190542 248.81

Transportation and Meals

Totals for ek/, /Nonc 265.29

Northwest Community 12/31/2018 N-E205-81 Inv #N-E205-81 12-14 to 9601900495 432701 R 01/23/2019 10E050 1204 3190 00 190353 168.00


for JM

Totals for hw/es/Nort 168.00

Novel-Tees Screen Pr 12/12/2018 NT18-250 StuCo Sweatshirts Invoice NT 1211900184 432702 R 01/23/2019 95E120 0000 0000 00 946900 522.00

18-250Q

Novel-Tees Screen Pr 12/07/2018 NT18-240 Staff t-shirts 3201900173 432702 R 01/23/2019 95E100 0000 0000 00 961900 353.00

Novel-Tees Screen Pr 12/26/2018 NT18-256 Girls Volleyball Winter 1461900560 432702 R 01/23/2019 95E120 0000 0000 00 945900 350.00





Clinic TShirts

Totals for l-/Te/Nove 1,225.00

Nutoys Leisure Produ 11/26/2018 48581 PLAYGROUND PARTS FOR 7401900541 432703 R 01/23/2019 20E240 2542 4100 00 750000 1,362.70

HAWTHORNE

Totals for ys/ L/Nuto 1,362.70

O'Brien, Sharon 12/14/2018 Reimbursem YHS Centennial Reimbursement 9501900028 432704 R 01/23/2019 95E900 0000 0000 00 876900 459.16

Totals for ie/n,/O'Br 459.16

O'Connor Jr., Les 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900571 432947 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for nn/or/O'Co 65.00

Oak Park & River For 12/28/2018 G Tennis Girls Frosh/Soph Tennis 1461900559 432705 R 01/23/2019 10E120 1500 3190 00 220414 30.00

Invitational 9/22/18 - Oak

Park River Forest HS

Totals for Pa/rk/Oak 30.00

Oconomowoc Develop. 01/02/2019 454123 Inv #454123 12-18 Tuition 9601900480 432706 R 01/23/2019 10E050 1912 6700 00 190000 5,757.60

for AM Inv #454123 12-18

Room & Board for AM

Oconomowoc Develop. 01/02/2019 454123 Inv #454123 12-18 Tuition 9601900480 432706 R 01/23/2019 10E050 1912 6710 00 190000 10,091.74

for AM Inv #454123 12-18

Room & Board for AM

Totals for om/ow/Ocon 15,849.34

Olesiak, Ron JR 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900571 432948 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Olesiak, Ron JR 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900570 432948 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Olesiak, Ron JR 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900554 432948 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Totals for ia/k,/Oles 195.00

One Touch Point - CC 12/31/2018 42342 YHS Copy Center service 7601900090 432707 R 01/23/2019 10E120 1130 3190 00 010000 4,950.00

Totals for To/uc/One 4,950.00

Optima Plumbing Supp 12/18/2018 51506 TOILET PARTS FOR DISTRICT USE 7401900440 432708 R 01/23/2019 20E050 2542 4100 00 750000 250.60

Optima Plumbing Supp 11/28/2018 51472 FLUSH VALVE PARTS FOR 7401900344 432708 R 01/23/2019 20E050 2542 4100 00 750000 92.64

WASHROOM AT JACKSON





Optima Plumbing Supp 12/05/2018 51487 WATER FOUNTAIN PARTS FOR 7401900429 432708 R 01/23/2019 20E240 2542 4100 00 750000 61.28

HAWTHORNE

Totals for ma/ P/Opti 404.52

Orchard Village 01/01/2019 101D205 Inv #101D205 12-18 Tuition 9601900469 432709 R 01/23/2019 10E050 1912 6700 00 190000 7,724.85

for MG

Totals for ar/d /Orch 7,724.85

Orris, Bill 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900572 432949 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for s,/ B/Orri 65.00

Osborne, James 01/07/2019 Percussion Percussion Instruction 1421900028 432710 R 01/23/2019 10E120 1130 3190 00 120000 440.00

Totals for rn/e,/Osbo 440.00

Osgood, Mike 01/06/2019 12408 Team Senior Banners Jack Tosh 1461900586 432711 R 01/23/2019 95E120 0000 0000 00 966900 200.00

Sponsor Banners


Sponsor Banners


Sponsor Banners


Sponsor Banners


Sponsor Banners


Sponsor Banners

Totals for od/, /Osgo 1,345.00

Ostwald, Ray 01/07/2019 Reimbursem Reimbursement for Student 1211900201 432712 R 01/23/2019 95E120 0000 0000 00 935900 76.15

Food

Ostwald, Ray 01/09/2019 Reimbursem Reimbursement for parking at 1211900203 432712 R 01/23/2019 95E120 0000 0000 00 935900 69.00

conference

Totals for al/d,/Ostw 145.15

Oswego East High Sch 12/26/2018 G Bball/Bo 12/26/18 - Girls Sophomore 1461900531 432713 R 01/23/2019 10E120 1500 3190 00 220421 350.00

Basketball Oswego East HS

Holiday Tournament 12/28/18 -

Varsity Bowling Oswego East

Invite

Oswego East High Sch 12/26/2018 G Bball/Bo 12/26/18 - Girls Sophomore 1461900531 432713 R 01/23/2019 40E120 2557 3340 00 220423 225.00

Basketball Oswego East HS

Holiday Tournament 12/28/18 -





Varsity Bowling Oswego East

Invite

Totals for go/ E/Oswe 575.00

P & M Distributors 12/07/2018 572395 Standing Purchase Order 7701900012 432714 R 01/23/2019 10E050 2560 4120 00 770000 53.21






P & M Distributors 12/04/2018 575859 Standing Purchase Order 7701900012 432714 R 01/23/2019 10E050 2560 4120 00 770000 -201.00




















































P & M Distributors 12/01/2018 573728 Standing Purchase Order 7701900012 432714 R 01/23/2019 10E050 2560 4120 00 770000 -37.95










Totals for M /Di/P & 7,446.22

Palatine High School 12/26/2018 B Bball/Bo Boys Varsity Basketball 1461900515 432715 R 01/23/2019 10E120 1500 3190 00 220221 425.00

Tournament Fee - Palatine HS

Girls Gymnastics Invite

Bowling Invite




Bowling Invite








Bowling Invite

Totals for ti/ne/Pala 775.00

Parsons, Rich 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900555 432950 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Parsons, Rich 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900569 432950 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for on/s,/Pars 130.00

Paxton-Patterson LLC 11/29/2018 365561 Automotive supplies 1601900014 432716 R 01/23/2019 10E120 1400 4100 00 100000 15.09



Totals for on/-P/Paxt 542.29

Pentegra Systems 12/07/2018 57889 ADD CARD READER, CABLING AND 7401900543 432717 R 01/23/2019 20E250 2542 3260 00 750000 8,767.70

CONNECTION, CONTROLLER CARD

AND PROGRAMMING TO AN

EXISTING DOOR AT MAIN

ENTRANCE AT JACKSON

Totals for eg/ra/Pent 8,767.70

Performance Health S 12/07/2018 IN90927886 Velcro 2801900134 432718 R 01/23/2019 10E050 1225 4100 00 190584 577.11

Totals for or/ma/Perf 577.11

Pioneer Manufacturin 12/05/2018 INV704252 DISINFECTANT FOR WRESTLING 7401900415 432719 R 01/23/2019 20E120 2542 4100 00 750000 880.00

MATS AT YORK

Pioneer Manufacturin 08/31/2018 INV693368 GOAL POST PAINT FOR YORK 7401900124 432719 R 01/23/2019 20E120 2542 4100 00 750000 355.00

ATHLETICS

Totals for ee/r /Pion 1,235.00

Plainfield North Hig 12/26/2018 Bowling 12/8/18 - Bowling Strikefest 1461900521 432720 R 01/23/2019 10E120 1500 3190 00 220423 275.00

Invitational Fee - Plainfield

North HS

Totals for nf/ie/Plai 275.00

Plank Road Publishin 12/11/2018 19-815688 Music K-8, Vol. 29 (2018-19) 2701900061 432721 R 01/23/2019 10E270 1110 4100 00 120108 112.45

- subscription - magazines

w/CDs

Totals for k /Ro/Plan 112.45

Pogue Reeder, Gina 12/18/2018 Reimbursem Staff Supplies 3401900161 432722 R 01/23/2019 95E110 0000 0000 00 959900 113.78

Totals for e /Re/Pogu 113.78





Ponsetto, Joe 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900554 432951 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Totals for et/to/Pons 65.00

Porter, Eric 01/08/2019 1/8 B Bask Athletic Officials - Boys 3401900174 432952 R 01/23/2019 10E110 1500 3190 00 220221 40.00

Basketball


Prospect High School 12/26/2018 B Basketba Boys Sophomore Basketball 1461900516 432723 R 01/23/2019 10E120 1500 3190 00 220221 260.00

Tournament Fee - Prospect

High School 11/20/18

Prospect High School 12/26/2018 Wrestling 12/8/18 - Varsity Wrestling 1461900522 432723 R 01/23/2019 10E120 1500 3190 00 220223 275.00

to Mudge McMorrow Tournament

Fee - Prospect HS

Totals for pe/ct/Pros 535.00

Proviso West High Sc 12/26/2018 B Track 2/23/19 - Boys Track and 1461900549 432724 R 01/23/2019 10E120 1500 3190 00 220244 250.00

Field Invitational - Proviso

West

Totals for is/o /Prov 250.00

R & K Supplies Inc 01/06/2019 64617 Ink for color printer 2601900077 432725 R 01/23/2019 10E260 1110 4100 00 010000 273.99

R & K Supplies Inc 01/06/2019 64619 Printer Repair - Teachers 3401900131 432725 R 01/23/2019 10E110 1120 4100 00 010000 80.00

Lounge

R & K Supplies Inc 01/15/2019 64662 Toner for business dept 1501900018 432725 R 01/23/2019 10E120 1400 4100 00 030000 309.00

R & K Supplies Inc 12/05/2018 64561 Toner for the Journalism Lab 1211900125 432725 R 01/23/2019 95E120 0000 0000 00 955900 432.12

(Y's Tales) A315A

R & K Supplies Inc 12/13/2018 64599 Toner for York HS SpecEd Real 9601900415 432725 R 01/23/2019 10E050 1221 3190 00 190542 218.00

C176

R & K Supplies Inc 01/08/2019 64627 Printer/Toner 9101900195 432725 R 01/23/2019 10E900 2520 4100 00 715000 30.43

Totals for K /Su/R & 1,343.54

R.E. Walsh & Associa 12/06/2018 23401 Residency Investigations 9101900188 432726 R 01/23/2019 10E900 2310 3190 00 510000 680.00

Totals for W/al/R.E. 680.00

Rachel Loftin, PhD, 01/08/2019 Consultati Private Psych Evaluation for 9601900484 432727 R 01/23/2019 10E050 1221 3190 00 190542 4,350.00

SpecEd student Oct- Dec. 2018

Totals for el/ L/Rach 4,350.00

Raher, Kevin 12/27/2018 12/27 B V 12/17/18 - Jack Tosh Holiday 1461900557 432953 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Raher, Kevin 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900569 432953 R 01/23/2019 95E120 0000 0000 00 903900 65.00







Gym

Totals for r,/ K/Rahe 130.00

Rak, Clarence 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900569 432954 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Rak, Clarence 12/27/2018 12/27 B V 12/27/18 Jack Tosh Holiday 1461900558 432954 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for C/la/Rak, 130.00

Rao, Nitin 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900555 432955 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Rao, Nitin 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900569 432955 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for N/it/Rao, 130.00

RCYRBA 01/15/2019 Membership Library award 2201900058 432728 R 01/23/2019 10E220 2222 4300 00 440000 10.00

Totals for BA//RCYR 10.00

Red Wing Business Ad 01/10/2019 2019011000 STANDING PURCHASE ORDER THE 7401900071 432729 R 01/23/2019 20E050 2542 4100 00 750000 814.96

PURCHASE OF SAFETY SHOES FOR

THE CUSTODIAL EMPLOYEES FOR


Red Wing Business Ad 01/17/2019 2019011700 STANDING PURCHASE ORDER THE 7401900071 432729 R 01/23/2019 20E050 2542 4100 00 750000 2,397.90




Red Wing Business Ad 12/20/2018 2018122000 STANDING PURCHASE ORDER THE 7401900071 432729 R 01/23/2019 20E050 2542 4100 00 750000 872.93
















Totals for Wi/ng/Red 7,063.61

Regional Truck Equip 12/06/2018 213420 PARTS FOR MAINTENANCE 7401900546 432730 R 01/23/2019 20E910 2542 4100 00 750000 61.50

VEHICLES - GARAGE

Regional Truck Equip 11/27/2018 212836 STAND ASSEMBLY DRIVERSIDE FOR 7401900545 432730 R 01/23/2019 20E910 2542 4100 00 750000 250.79

GARAGE VEHICLE

Regional Truck Equip 12/13/2018 213671 HYDRAULIC MOTOR FOR TRUCK #75 7401900437 432730 R 01/23/2019 20E910 2542 4100 00 750000 164.98

- GARAGE

Totals for on/al/Regi 477.27

Reinheimer, Susan 12/18/2018 Reimbursem Supplies for Maker Spaces at 9701900387 432731 R 01/23/2019 10E050 2222 4700 00 440000 34.95

Sandburg Middle School -

Michaels

Totals for he/im/Rein 34.95

Rich East High Schoo 12/26/2018 Bowling 12/1/18 - Bowling 1461900519 432732 R 01/23/2019 10E120 1500 3190 00 220423 260.00

Invitational Fee - Rich East

High School

Totals for E/as/Rich 260.00

Riddell/All American 12/12/2018 950799925 Football Reconditioning and 1461900482 432733 R 01/23/2019 10E120 1500 3260 00 220212 9,024.00

Supply

Riddell/All American 12/12/2018 950799925 Football Reconditioning and 1461900482 432733 R 01/23/2019 10E120 1500 4100 00 220212 1,454.25

Supply

Totals for el/l//Ridd 10,478.25

Riddiford Roofing Co 12/19/2018 0017758-IN ROOF REPAIR ON 11/14, 15 & 7401900581 432734 R 01/23/2019 20E090 2542 3260 00 750000 4,562.63

20/2018 FOR BRYAN

Totals for if/or/Ridd 4,562.63

Ritter, Ronald 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900571 432956 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Ritter, Ronald 12/27/2018 12/27 B V 12/27/18 Jack Tosh Holiday 1461900558 432956 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for er/, /Ritt 130.00

Robinson, Jason 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900554 432957 R 01/23/2019 95E120 0000 0000 00 903900 65.00







Totals for ns/on/Robi 65.00

Rock Valley Publishi 12/01/2018 332492 Rock Valley Publishing - 9501900025 432735 R 01/23/2019 10E900 2310 3500 00 510000 495.00

Thank You Ad 11/22/2018

Totals for V/al/Rock 495.00

Rodriguez, Kelley 12/17/2018 Reimbursem Learning Forward Conference 9701900382 432736 R 01/23/2019 10E050 2215 3330 00 010514 46.45


Reimbursement Form

-K.Rodriguez -Title II

Totals for ig/ue/Rodr 46.45

Rogan's Shoes 12/24/2018 245562 Cheer Shoes (individuals paid 1461900566 432737 R 01/23/2019 95E120 0000 0000 00 906900 2,639.67

for and waiting on deposit)

Totals for n'/s /Roga 2,639.67

Rotary Club of Elmhu 01/09/2019 9291 Dues 9301900051 432738 R 01/23/2019 10E900 2320 6400 00 520000 225.00

Totals for ry/ C/Rota 225.00

Roto-Rooter 12/14/2018 0252064260 JETTING OUTSIDE MANHOLE AT 7401900547 432739 R 01/23/2019 20E110 2542 3260 00 750000 1,000.00

BACK OF GYM AT CHURCHVILLE

Totals for -R/oo/Roto 1,000.00

Rydin Decal 01/04/2019 352794 Parking Violation Warning 1201900076 432740 R 01/23/2019 95E120 0000 0000 00 937900 278.97

Labels

Totals for n /De/Rydi 278.97

S&S Activewear 11/09/2018 12885070 Open PO for Shirt Orders for 1211900001 432741 R 01/23/2019 95E120 0000 0000 00 891900 155.89

Graphic Communications

Classes

S&S Activewear 12/05/2018 13358844 Open PO for Shirt Orders for 1211900001 432741 R 01/23/2019 95E120 0000 0000 00 891900 209.70

Graphic Communications

Classes

Totals for Ac/ti/S&S 365.59

Sandoval Jr, Jesus 12/14/2018 Reimbursem Mileage reimbursement 0 432742 R 01/23/2019 10E900 2660 3330 00 850000 8.66

Totals for ov/al/Sand 8.66

SASED 12/11/2018 1001900551 Inv #1001900551 FY19 VI 9601900456 432743 R 01/23/2019 10E050 4220 6700 00 190542 28,960.00

Tuition Prebill for BP, HS,

NT Inv #1001900551 FY19 HI

Tuition Prebill for AA, MA,

DR

SASED 12/11/2018 1001900551 Inv #1001900551 FY19 VI 9601900456 432743 R 01/23/2019 10E050 4220 6700 00 190000 28,961.37

Tuition Prebill for BP, HS,

NT Inv #1001900551 FY19 HI

Tuition Prebill for AA, MA,





DR

SASED 12/13/2018 2001900004 CPI Workboks for staff 9601900494 432743 R 01/23/2019 10E050 1221 4100 00 190542 1,751.00

training inv. 2001900004

SASED 01/09/2019 1001900594 Inv #1001900594 FY19 9601900505 432743 R 01/23/2019 10E050 1220 3190 00 190000 8,550.00

Diagnostic Prebilling

Totals for D//SASE 68,222.37

ScentCo, Inc. 12/12/2018 275224 Smencils 2001900042 432744 R 01/23/2019 95E200 0000 0000 00 946900 570.00

Totals for tC/o,/Scen 570.00

Schindler Elevator C 01/01/2019 8104964914 QUARTERLY BILLING FOR THE 7401900565 432745 R 01/23/2019 20E120 2542 3260 00 750000 3,642.39

PERIOD OF 1/1/19 THRU 3/31/19

FOR ELEVATOR INSPECTION &

MAINTENANCE AT YORK

Totals for nd/le/Schi 3,642.39

Schoessling, Paul 12/27/2018 12/27 B V 12/17/18 - Jack Tosh Holiday 1461900557 432958 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Schoessling, Paul 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900555 432958 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for es/sl/Scho 130.00

Scholten, Steve 12/27/2018 12/27 B V 12/17/18 - Jack Tosh Holiday 1461900557 432959 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Scholten, Steve 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900569 432959 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for lt/en/Scho 130.00

School Health Corpor 12/20/2018 3538252-01 York nurses supplies 9101900194 432746 R 01/23/2019 10E120 2130 4100 00 350000 34.98

School Health Corpor 12/19/2018 3538249-00 Jefferson nurses supplies 9101900193 432746 R 01/23/2019 10E260 2130 4100 00 350000 174.87

School Health Corpor 01/04/2019 3538180-01 nurses supplies 9101900189 432746 R 01/23/2019 10E270 2130 4100 00 350000 37.20

School Health Corpor 12/19/2018 3538247-00 Jackson nurses supplies 9101900192 432746 R 01/23/2019 10E250 2130 4100 00 350000 100.60















School Health Corpor 12/19/2018 3538240-00 fischer nurses supplies 9101900191 432746 R 01/23/2019 10E200 2130 4100 00 350000 82.31

School Health Corpor 12/19/2018 3538242-00 Churchville nurses supplies 9101900190 432746 R 01/23/2019 10E110 2130 4100 00 350000 66.74

School Health Corpor 12/28/2018 1515680-00 repair audiometer 9101900204 432746 R 01/23/2019 10E050 2130 4100 00 350000 116.40

School Health Corpor 12/19/2018 3538252-00 York nurses supplies 9101900194 432746 R 01/23/2019 10E120 2130 4100 00 350000 234.42

School Health Corpor 11/20/2018 3526745-00 nurses supplies hawthorne 9101900159 432746 R 01/23/2019 10E240 2130 4100 00 350000 140.36

School Health Corpor 12/18/2018 3529520-00 nurses supplies hawthorne 9101900159 432746 R 01/23/2019 10E240 2130 4100 00 350000 -88.95

School Health Corpor 01/04/2019 3540100-00 gloves 2801900151 432746 R 01/23/2019 10E050 1225 4100 00 190584 368.00

School Health Corpor 01/04/2019 3538242-01 Churchville nurses supplies 9101900190 432746 R 01/23/2019 10E110 2130 4100 00 350000 37.20

Totals for ol/ H/Scho 1,836.82

School Nutrition Ass 01/23/2019 635644 Membership renewal. 7701900092 432747 R 01/23/2019 10E050 2560 6400 00 770000 56.00

Totals for ol/ N/Scho 56.00

School Specialty 01/08/2019 2081222418 Sp Ed Dept Supplies 1761900012 432748 R 01/23/2019 10E120 1220 4100 00 190000 64.89

School Specialty 12/17/2018 2081221804 Math Office Supplies 1641900019 432748 R 01/23/2019 10E120 1130 4100 00 110000 234.04

School Specialty 11/26/2018 2081220658 Art Supplies 2301900030 432748 R 01/23/2019 10E230 1110 4100 00 020000 279.55

School Specialty 01/08/2019 3081032460 2019 CALENDARS 7401900562 432748 R 01/23/2019 20E900 2542 4100 00 750000 176.14

School Specialty 12/11/2018 3081032384 Office supplies 2701900063 432748 R 01/23/2019 10E270 1110 4100 00 010000 111.05


School Specialty 12/05/2018 2081221180 Office supplies 2801900130 432748 R 01/23/2019 10E050 1225 4100 00 190584 170.38

School Specialty 12/07/2018 2081221304 misc school and office 2501900077 432748 R 01/23/2019 10E250 1110 4100 00 010000 176.05

supplies

School Specialty 12/13/2018 2081221654 School Suppleis 2101900052 432748 R 01/23/2019 10E210 1110 4100 00 010000 64.25

School Specialty 12/13/2018 2081221659 STEM Supplies 2101900054 432748 R 01/23/2019 10E210 1110 4100 00 010000 65.49

School Specialty 12/19/2018 2081221914 at a glance calendars for Ken 1601900025 432748 R 01/23/2019 10E120 1400 4100 00 100000 15.59

Ross in the Tech Dept and

calendar refill for TMC

School Specialty 12/19/2018 2081221914 at a glance calendars for Ken 1601900025 432748 R 01/23/2019 10E120 2222 4100 00 440000 4.74

Ross in the Tech Dept and

calendar refill for TMC

School Specialty 01/10/2019 2081222532 Supplies 2401900083 432748 R 01/23/2019 10E240 1110 4100 00 010000 34.64


School Specialty 01/07/2019 3081032457 Sp Ed Dept Supplies 1761900011 432748 R 01/23/2019 10E120 1220 4100 00 190000 48.11

School Specialty 09/24/2018 3081031710 Art Supplies 2201900012 432748 R 01/23/2019 10E220 1110 4100 00 020000 2,249.75






School Specialty 12/19/2018 3081032417 Math office supplies 1641900015 432748 R 01/23/2019 10E120 1130 4100 00 110000 544.09

School Specialty 01/03/2019 2081222235 School Supplies 2301900036 432748 R 01/23/2019 10E230 1110 4100 00 010000 281.80

School Specialty 01/10/2019 2081222531 Desk Calendar - Farazi 2101900058 432748 R 01/23/2019 10E210 1110 4100 00 010000 18.00


School Specialty 01/10/2019 3081032466 supplies 3001900180 432748 R 01/23/2019 10E090 1120 4100 00 010000 822.75

School Specialty 12/11/2018 2081221521 Teacher Supplies 2601900075 432748 R 01/23/2019 10E260 1110 4100 00 010000 129.91

School Specialty 12/04/2018 3081032348 Art Order 2801900124 432748 R 01/23/2019 10E050 1225 4100 00 190584 530.95

School Specialty 12/17/2018 2081221803 Science Office Supplies 1721900089 432748 R 01/23/2019 10E120 1130 4100 00 130000 219.32

**Cardstock & Rulers for

Physics**

School Specialty 12/17/2018 2081221804 Social Studies Office 1741900039 432748 R 01/23/2019 10E120 1130 4100 00 150000 108.93

Supplies

School Specialty 01/09/2019 3081032465 English Office Supplies 1541900010 432748 R 01/23/2019 10E120 1130 4100 00 050000 472.42

School Specialty 01/14/2019 2081222676 Office Supplies 2601900084 432748 R 01/23/2019 10E260 1110 4100 00 010000 148.80

School Specialty 01/03/2019 3081032447 SpEd Dept Supplies 1761900010 432748 R 01/23/2019 10E120 1220 4100 00 190000 126.96

Totals for ol/ S/Scho 7,622.31

Schwarz, Matthew 01/15/2019 1/15 B Bas Referee Fee 3201900210 432960 R 01/23/2019 10E100 1500 3190 00 220221 40.00

Totals for ar/z,/Schw 40.00

Schweisthal, Alan 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900569 432961 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Schweisthal, Alan 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900555 432961 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for ei/st/Schw 130.00

Seiple, Bill 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900554 432962 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Seiple, Bill 12/26/2018 12/28 B V 12/28/18 - Jack Tosh 1461900572 432962 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for le/, /Seip 130.00

Shackleton, Jennifer 12/05/2018 Reimbursem Tuition Reimbursement for 9401900013 432749 R 01/23/2019 10E050 2213 2300 00 010000 300.00

2018-2019 Fiscal Year

Totals for kl/et/Shac 300.00

Shaw Media 12/07/2018 1609805 L0 Notice of Proposed 9101900208 432750 R 01/23/2019 10E900 2310 3500 00 510000 619.00





Shaw Media 12/07/2018 1610095 Le Notice of Proposed 9101900199 432750 R 01/23/2019 10E900 2310 3500 00 510000 113.42

Shaw Media 12/21/2018 1616322 Le RFP - Vertical Milling 9101900198 432750 R 01/23/2019 10E900 2310 3500 00 510000 64.46

Machine and Geared Head

Lathes

Totals for M/ed/Shaw 796.88

Shook, Jason 12/27/2018 12/27 B V 12/17/18 - Jack Tosh Holiday 1461900557 432963 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Shook, Jason 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900572 432963 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for k,/ J/Shoo 130.00

Shoults, Mark 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900571 432964 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for lt/s,/Shou 65.00

Siekierski, Mark 12/27/2018 12/27 B V 12/17/18 - Jack Tosh Holiday 1461900557 432965 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Siekierski, Mark 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900569 432965 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Siekierski, Mark 12/31/2018 12/31 B V 12/31/18 - Jack Tosh 1461900573 432965 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for ie/rs/Siek 195.00

Sirvatka, Amanda 01/07/2019 Clinician Clinician for "Vida" Choir 1661900072 432751 R 01/23/2019 10E120 1130 3190 00 120000 375.00

Totals for at/ka/Sirv 375.00

Smart Apple Media 01/15/2019 ARU0275248 Non-Fiction Tect 2001900045 432752 R 01/23/2019 10E200 2220 4300 00 440842 838.96

Totals for t /Ap/Smar 838.96

Smith, David 12/13/2018 Reimbursem USB thumb drives for Lincoln 7601900237 432753 R 01/23/2019 10E050 2210 4100 00 420120 15.00

parents - Dave Smith ~

Walmart





Totals for h,/ D/Smit 15.00

Snodgrass, Michael 12/27/2018 12/27 B V 12/27/18 Jack Tosh Holiday 1461900558 432966 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Snodgrass, Michael 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900572 432966 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for gr/as/Snod 130.00

Soaring Eagle Academ 12/31/2018 19312 Inv #19312 12-18 Tuition for 9601900471 432754 R 01/23/2019 10E050 1912 6700 00 190000 6,170.40

CV Inv #19301 12-18 Tuition

for JC Inv #19301 12-18

Tuition for PS Inv #19301

Rate adjustment credit

8-21-18 to 10-31-18 Tuition

for JC, PS

Soaring Eagle Academ 12/31/2018 19301 Inv #19312 12-18 Tuition for 9601900471 432754 R 01/23/2019 10E050 1912 6700 00 190000 9,981.60

CV Inv #19301 12-18 Tuition

for JC Inv #19301 12-18

Tuition for PS Inv #19301

Rate adjustment credit

8-21-18 to 10-31-18 Tuition

for JC, PS

Totals for in/g /Soar 16,152.00

Sonia Shankman Ortho 12/31/2018 20181212 Inv #20181212 12-18 Tuition 9601900496 432755 R 01/23/2019 10E050 1912 6700 00 190000 8,964.20

for GH Inv #20181212 12-18

Room & Board for GH Inv

#20181212 12-18 Tuition for

OF Inv #20181212 12-18 Room

& Board for OF

Sonia Shankman Ortho 12/31/2018 20181212 Inv #20181212 12-18 Tuition 9601900496 432755 R 01/23/2019 10E050 1912 6710 00 190000 18,513.00

for GH Inv #20181212 12-18

Room & Board for GH Inv

#20181212 12-18 Tuition for

OF Inv #20181212 12-18 Room

& Board for OF

Totals for a /Sh/Soni 27,477.20

Spadavecchio, Vito 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900554 432967 R 01/23/2019 95E120 0000 0000 00 903900 65.00







Totals for av/ec/Spad 65.00

Spanish Language Ser 01/15/2019 CUSD205-1 Spanish Translation for YSS- 9601900510 432756 R 01/23/2019 10E050 2120 3190 00 340000 280.00

TCD Acknowledgement Letter

2019-20

Totals for is/h /Span 280.00

Spencer, Cheryl 01/16/2019 Reimbursem Membership renewal 7701900093 432757 R 01/23/2019 10E050 2560 6400 00 770000 15.00

reimbursement.

Totals for ce/r,/Spen 15.00

St Laurence High Sch 12/26/2018 B Basketba 12/26/18 - Boys Sophomore 1461900530 432758 R 01/23/2019 10E120 1500 3190 00 220221 325.00

Basketball St. Laurence

Tournament Invitational Fee

Totals for au/re/St L 325.00

St. Jude Children's 12/17/2018 Donation Interact Club Donation 1211900191 432759 R 01/23/2019 95E120 0000 0000 00 996901 100.00

Totals for Ju/de/St. 100.00

Stardust Bowl of Add 12/02/2018 243 Bowling Lineage for November 1461900459 432760 R 01/23/2019 10E120 1500 3190 00 220423 1,509.75

2018

Totals for du/st/Star 1,509.75

Steen, Randy 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900554 432968 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Steen, Randy 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900572 432968 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Steen, Randy 12/31/2018 12/31 B V 12/31/18 - Jack Tosh 1461900573 432968 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for n,/ R/Stee 195.00

Stevenson High Schoo 12/26/2018 Wrestling 1/19/19 - JV Wrestling Quad 1461900543 432761 R 01/23/2019 10E120 1500 3190 00 220223 150.00

Fee - Stevenson HS

Totals for en/so/Stev 150.00

Stipe, Leslie 12/11/2018 Reimbursem Reimbursement for Interact 1201900079 432762 R 01/23/2019 95E120 0000 0000 00 996901 160.26

Club Donation - L. Stipe

Totals for e,/ L/Stip 160.26

Stultz Piano Service 12/07/2018 927 Piano tuning 1661900065 432763 R 01/23/2019 10E120 1130 3260 00 120000 425.00







Totals for tz/ P/Stul 1,070.00

Suburban Drive Line 10/24/2018 56754 SAFETY INSPECTION & 7401900587 432764 R 01/23/2019 20E050 2542 3260 00 750000 34.00

MAINTENANCE ON DISTRICT

VEHICLES



VEHICLES



VEHICLES



VEHICLES



VEHICLES

Totals for rb/an/Subu 170.00

Sullivan, Jim 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900571 432969 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym


SunCom.TV 12/16/2018 3411 Board Meeting Videotaping 9301900046 432765 R 01/23/2019 10E900 2310 3190 00 510000 1,740.00

Totals for om/.T/SunC 1,740.00

Supplyworks 12/20/2018 470192022 STANDING PURCHASE ORDER FOR 7401900073 432766 R 01/23/2019 20E050 2542 4100 00 750000 77.88

CLEANING SUPPLIES, PARTS AND

SERVICE/REPAIR TO EQUIPMENT






























Supplyworks 11/27/2018 466373636 STANDING PURCHASE ORDER FOR 7401900073 432766 R 01/23/2019 20E050 2542 4100 00 750000 3,669.50
































Supplyworks 11/30/2018 467052486 STANDING PURCHASE ORDER FOR 7401900073 432766 R 01/23/2019 20E050 2542 4100 00 750000 -20.98







































































Totals for ly/wo/Supp 47,677.95

Sutherland, Scot 01/15/2019 1/15 B Bas Athletic Officials - Boys 3401900174 432970 R 01/23/2019 10E110 1500 3190 00 220221 40.00

Basketball

Totals for er/la/Suth 40.00

Sweetwater 12/20/2018 18841282 Sweetwater 3001900186 432767 R 01/23/2019 10E090 1120 4100 00 120107 39.20

Totals for tw/at/Swee 39.20

Sycamore High School 12/26/2018 Wrestling 1/5/19 - Varsity Wrestling 1461900536 432768 R 01/23/2019 10E120 1500 3190 00 220223 250.00

Invitational Fee - Sycamore





HS

Totals for mo/re/Syca 250.00

Sykes, Marvin 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900570 432971 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Totals for s,/ M/Syke 65.00

Synovia Solutions LL 12/11/2018 115158 STANDING PURCHASE ORDER FOR 7401900072 432769 R 01/23/2019 20E050 2542 3260 00 750000 727.55

THE MONTHLY GPS MONITORING

SERVICE FOR ALL DISTRICT

VEHICLES FOR THE 2018-19

SCHOOL YEAR

Totals for vi/a /Syno 727.55

Szafraniec, John 12/27/2018 12/27 B V 12/17/18 - Jack Tosh Holiday 1461900557 432972 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Szafraniec, John 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900554 432972 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Totals for ra/ni/Szaf 130.00

Taddei, Ann 01/16/2019 Refund Refund lunch acct. 0 432770 R 01/23/2019 10E050 2560 4120 00 770000 10.50

Totals for ei/, /Tadd 10.50

Technology Center of 01/01/2019 19-120 Assessment 9301900045 432771 R 01/23/2019 10E900 2310 6400 00 510000 4,055.13

Totals for no/lo/Tech 4,055.13

Technology Managemen 12/17/2018 T1912970 Open PO for ICN Internet 7601900101 432773 R 01/23/2019 20E050 2542 3410 00 750000 570.00

Service from Illinois Dept of

Central Management Services

Totals for no/lo/Tech 570.00

Technology Resource 11/30/2018 24985 Repairs for student 7601900236 432772 R 01/23/2019 95E120 0000 0000 00 852900 100.00

Chromebooks at York

Technology Resource 01/09/2019 25211 Spare Lenovo 500e power 7601900244 432772 R 01/23/2019 10E120 1400 4100 00 032000 280.00

adapters: York TSI

Totals for no/lo/Tech 380.00

Terrace Supply Compa 12/31/2018 995853 Art- Standing Purchase Order 1421900001 432774 R 01/23/2019 10E120 1130 4100 00 020000 11.78

for items purchased through

Terrace Supply Co.

Terrace Supply Compa 12/31/2018 995852 Gaseous Tank Rentals for Auto 1601900001 432774 R 01/23/2019 10E120 1400 4100 00 100000 17.67

Technology Classes

Totals for ac/e /Terr 29.45





TerraCycle Regulated 12/15/2018 0031015-IN BULB RECYCLING - DISTRICT 7401900254 432775 R 01/23/2019 20E050 2542 3260 00 750000 632.50

WIDE

Totals for aC/yc/Terr 632.50

Testing Service Corp 11/29/2018 IN111802 Services 7401900365 432973 R 01/23/2019 60E110 2530 3190 00 750635 11,200.00




Totals for in/g /Test 19,671.00

Thermosystems Parts 12/18/2018 68302 MOTOR FOR SANDBURG UNIVENT 7401900439 432776 R 01/23/2019 20E100 2542 4100 00 750000 177.97

Thermosystems Parts 12/04/2018 0067872 CONTROL BOARD FOR SANDBURG 7401900428 432776 R 01/23/2019 20E100 2542 4100 00 750000 1,032.83

Thermosystems Parts 11/13/2018 0067490 MOTOR FOR UNIVENT AT SANDBURG 7401900338 432776 R 01/23/2019 20E100 2542 4100 00 750000 260.27

Thermosystems Parts 11/14/2018 0067552 UNIVENT PARTS FOR FIELD 7401900339 432776 R 01/23/2019 20E230 2542 4100 00 750000 194.37

Thermosystems Parts 12/05/2018 67919 UNIVENT COIL FOR LINCOLN 7401900578 432776 R 01/23/2019 20E270 2542 4100 00 750000 537.75

Totals for mo/sy/Ther 2,203.19

Thompson Elevator In 12/05/2018 18-3612 4 ROUTINE CODE INSPECTIONS - 7401900540 432777 R 01/23/2019 20E050 2542 3260 00 750000 220.00

ELEVATORS

Totals for ps/on/Thom 220.00

Thomson Reuters - We 01/01/2019 839549194 Clear Thomson Reuters 9101900218 432778 R 01/23/2019 10E900 2310 3190 00 510000 202.73

Totals for so/n /Thom 202.73

Three-O-Three Transp 11/30/2018 2000209910 11-18 Transportation Bill 9601900500 432779 R 01/23/2019 40E050 2552 3360 00 190000 19,061.99

#2000209910

Three-O-Three Transp 10/31/2018 2000209557 10-18 Transportation Bill 9601900499 432779 R 01/23/2019 40E050 2552 3360 00 190000 22,112.43

#2000209557

Totals for e-/O-/Thre 41,174.42

Thurnau, Mark 12/27/2018 12/27 B V 12/27/18 Jack Tosh Holiday 1461900558 432974 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Thurnau, Mark 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900570 432974 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Totals for na/u,/Thur 130.00

ThyssenKrupp Elevato 01/01/2019 3004318982 ELEVATOR MAINTENANCE FOR 7401900579 432780 R 01/23/2019 20E050 2542 3260 00 750000 17,035.00

DISTRICT SCHOOLS FOR THE

PERIOD OF 1/1/2019 THRU

12/31/2019

Totals for se/nK/Thys 17,035.00

Trane US Inc 10/11/2018 39409499 ONE YEAR SERVICE AGREEMENT 7401900271 432781 R 01/23/2019 20E120 2542 3260 00 750000 8,750.00

FOR CONTROLS AT YORK.





QUARTERLY BILLING STARTING ON

7/1/2018

Totals for e /US/Tran 8,750.00

Translation Today Ne 01/09/2019 7118 1/8 Spanish Interpretation 9601900490 432782 R 01/23/2019 10E050 1221 3190 00 190542 151.52

for IEP Meeting @ Churchville

inv. 7118

Translation Today Ne 01/15/2019 7138 Polish Interpretation for IEP 9601900509 432782 R 01/23/2019 10E050 1221 3190 00 190542 264.86

conference inv. 7138

Translation Today Ne 12/13/2018 7074 IEP Interpretation 9601900462 432782 R 01/23/2019 10E050 1221 3190 00 190542 264.48

11/28-12/10/18


11/28-12/10/18


11/28-12/10/18


11/28-12/10/18

Totals for sl/at/Tran 1,506.37

Trewertha, David 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900554 432975 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Trewertha, David 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900569 432975 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for er/th/Trew 130.00

Trojak-Laszkiewicz, 01/02/2019 Reimbursem Reimbursement to staff for 9901900051 432783 R 01/23/2019 10E050 1110 6900 00 010000 67.41

Study Skills Supplies

Totals for ak/-L/Troj 67.41

Trophies by George 12/08/2018 5548-18 Boys Swim Invitational Awards 1461900478 432784 R 01/23/2019 95E120 0000 0000 00 903900 376.81

Trophies by George 01/10/2019 102931 Plate Engraving 1461900591 432784 R 01/23/2019 95E120 0000 0000 00 903900 4.00

Trophies by George 12/14/2018 102377-18 Tosh Basketball Tournament 1461900487 432784 R 01/23/2019 95E120 0000 0000 00 903900 487.35

Awards

Trophies by George 12/14/2018 7136S15-H2 name plates for TCD student 1201900064 432784 R 01/23/2019 10E120 2410 4100 00 610000 28.50

picture frames

Trophies by George 12/14/2018 7136S15-H2 name plates for SkillsUSA and 1201900078 432784 R 01/23/2019 10E120 2410 4100 00 610000 33.50

25 years

Trophies by George 01/04/2019 5550-18 Girls JV and Varsity 1461900585 432784 R 01/23/2019 95E120 0000 0000 00 903900 239.71

Gymnastics Invitational

Awards





Trophies by George 01/04/2018 5549-18 Girls JV and Varsity 1461900585 432784 R 01/23/2019 95E120 0000 0000 00 903900 149.40

Gymnastics Invitational

Awards

Totals for hi/es/Trop 1,319.27

Twin Supplies, LTD 09/25/2018 19006F PURCHASE OF LIGHT FIXTURES 7401900586 432785 R 01/23/2019 20E090 2542 4100 00 750000 895.00

FOR FLAG AND SCHOOL SIGNS

Totals for S/up/Twin 895.00

Udovich, Dana 12/21/2018 Reimbursem Mileage reimbursement 0 432786 R 01/23/2019 40E050 2552 3360 00 190000 488.30

Udovich, Dana 01/14/2019 Reimbursem Mileage reimbursement 0 432786 R 01/23/2019 40E050 2552 3360 00 190000 379.79

Totals for ic/h,/Udov 868.09

Uline Shipping Suppl 12/27/2018 104412639 30X60 WOOD PLATFORM TRUCKS 7401900419 432787 R 01/23/2019 20E120 2542 4100 00 750000 556.87

FOR DISTRICT

Totals for e /Sh/Ulin 556.87

Unique Products & Se 12/17/2018 356357 CORDLESS SPRAYERS FOR 7401900535 432788 R 01/23/2019 20E050 2542 7100 00 750000 7,150.88

DISINFECTING - DISTRICT WIDE

Totals for ue/ P/Uniq 7,150.88

United Radio Communi 10/15/2018 209000065- 2 NEW KENWOOD TK3402UK 7401900268 432789 R 01/23/2019 10E230 1110 4100 00 010000 480.00

WALKIE-TALKIE RADIO'S FOR

FIELD. REIMBURSED BY P.T.A.

United Radio Communi 12/26/2018 106016629- NEW CHARGER FOR 2 WAY RADIO 7401900585 432789 R 01/23/2019 10E050 1225 4100 00 190370 102.84

AT MADISON

Totals for ed/ R/Unit 582.84

Universal Taxi Dispa 12/28/2018 16809 Inv #16734 12-3 to 12-7-18 9601900498 432790 R 01/23/2019 40E050 2552 3360 00 190000 1,356.00

Transportation for APS, SF,

NF, VW, VC Inv #16774 12-10

to 12-14-18 Transportation

for APS, SF, NF, VW, VC Inv

#16809 12-17 to 12-21-18


NF, VW, VC



NF, VW, VC Inv #16774 12-10



#16809 12-17 to 12-21-18


NF, VW, VC







NF, VW, VC Inv #16774 12-10



#16809 12-17 to 12-21-18


NF, VW, VC

Totals for er/sa/Univ 4,024.00

US Fitness 11/27/2018 7795 Fitness Center Equipment 9701900360 432791 R 01/23/2019 10E050 1120 3260 00 080012 169.00

Repairs for Sandburg Middle

School.

Totals for it/ne/US F 169.00

V3 Companies 12/13/2018 1118437 Stormwater Peer Review 9301900044 432792 R 01/23/2019 10E900 2310 3190 00 510000 600.00

Totals for om/pa/V3 C 600.00

Vanderplow, Jason 12/21/2018 Reimbursem Mileage reimbursement 0 432793 R 01/23/2019 10E050 1221 3330 00 190542 52.07

Totals for er/pl/Vand 52.07

Varsity Spirit Fashi 12/12/2018 60401069 Cheer Uniforms 1461900325 432794 R 01/23/2019 95E120 0000 0000 00 906900 1,117.80

Varsity Spirit Fashi 12/12/2018 60401069 Cheer Uniforms 1461900325 432794 R 01/23/2019 10E120 1500 4080 00 220401 2,438.68

Totals for it/y /Vars 3,556.48

Vasta, Sal 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900569 432976 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Vasta, Sal 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900555 432976 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Vasta, Sal 12/27/2018 12/27 B V 12/17/18 - Jack Tosh Holiday 1461900557 432976 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for a,/ S/Vast 195.00

Vaughn, Bob 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900570 432977 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Totals for hn/, /Vaug 65.00

Veenendaal, Brandon 12/11/2018 Reimbursem VEENENDAAL - Expenses for the 2101900053 432795 R 01/23/2019 10E210 2213 3330 00 010430 83.64

IAHPERD Conference

Totals for en/da/Veen 83.64





Veritiv Operating Co 12/20/2018 510-618089 Elementary Student Packet 9751900064 432796 R 01/23/2019 10E050 1110 4100 00 130000 363.00

Copies

Veritiv Operating Co 01/08/2019 510-618228 copy paper 2401900082 432796 R 01/23/2019 10E240 1110 4190 00 010000 1,520.00

Veritiv Operating Co 12/11/2018 510-617984 Paper 3201900170 432796 R 01/23/2019 10E100 1120 4190 00 010000 1,150.00

Veritiv Operating Co 01/08/2019 510-618228 paper order for Jan - plus we 1201900084 432796 R 01/23/2019 10E120 1130 4190 00 010000 3,632.00

are keeping and now paying

for the duplicate colored

paper received 11/6/18 from

PO 1201900059

Veritiv Operating Co 11/06/2018 510-617597 paper order for January 1201900069 432796 R 01/23/2019 10E120 1130 4190 00 010000 2,300.00

Veritiv Operating Co 11/06/2018 510-617597 paper order for Jan - plus we 1201900084 432796 R 01/23/2019 10E120 1130 4190 00 010000 1,332.00




PO 1201900059

Veritiv Operating Co 11/07/2018 510-617597 paper order for Jan - plus we 1201900084 432796 R 01/23/2019 10E120 1130 4190 00 010000 444.00




PO 1201900059

Totals for ti/v /Veri 10,741.00

Verizon Wireless 01/10/2019 9821990881 Inv #9821990881 12-11 to 9601900516 432978 R 01/23/2019 10E050 1221 3190 00 190542 708.86

1-10-19 Transition Center

Service


VEX Robotics, Inc. 12/12/2018 334218 Grant 2018-20 - Kristen 9901900014 432797 R 01/23/2019 10E050 1110 6900 00 010000 1,123.64

Bartholomew, York

Totals for Ro/bo/VEX 1,123.64

Villa Park Ace Hardw 12/21/2018 12966/2 STANDING PURCHASE ORDER FOR 7401900076 432799 R 01/23/2019 20E050 2542 4100 00 750000 2.37

THE PURCHASE OF


2018-19 SCHOOL YEAR.


THE PURCHASE OF




THE PURCHASE OF








THE PURCHASE OF




THE PURCHASE OF




THE PURCHASE OF




THE PURCHASE OF




THE PURCHASE OF




THE PURCHASE OF




THE PURCHASE OF




THE PURCHASE OF




THE PURCHASE OF




THE PURCHASE OF








THE PURCHASE OF



Totals for a /Pa/Vill 402.72

Villa Park Electrica 12/13/2018 145522-02 ELECTRICAL PARTS FOR BRYAN 7401900435 432798 R 01/23/2019 20E090 2542 4100 00 750000 27.49

Villa Park Electrica 12/26/2018 146078-00 EXIT & EMERGENCY LIGHTS FOR 7401900477 432798 R 01/23/2019 20E250 2542 4100 00 750000 451.15

JACKSON

Totals for a /Pa/Vill 478.64

Villa Park Office Eq 11/26/2018 64673 BOOKCASES FOR FIELD 7401900412 432800 R 01/23/2019 10E050 1110 4100 00 010000 2,079.00

Villa Park Office Eq 12/14/2018 46877 BOOKCASES FOR FIELD 7401900412 432800 R 01/23/2019 10E050 1110 4100 00 010000 -1,485.00

Villa Park Office Eq 11/06/2018 64522 (6) 53"H BOOKCASE FOR EDISON 7401900253 432800 R 01/23/2019 10E050 1110 4100 00 010000 663.00

& (1) 42"H BOOKCASE FOR BOARD

OFFICE- AMY DEELO

Villa Park Office Eq 11/19/2018 64628 BOOKCASE FOR JEFFERSON 7401900413 432800 R 01/23/2019 10E050 1110 4100 00 010000 594.00

Totals for a /Pa/Vill 1,851.00

Virtual Connections 12/20/2018 1825 Inv #1825 12-18 Tuition for 9601900463 432801 R 01/23/2019 10E050 1912 6700 00 190000 4,773.72

JF

Totals for ua/l /Virt 4,773.72

Visconti, Frank 01/11/2019 1/11 B Bas Athletic Officials - Boys 3401900174 432979 R 01/23/2019 10E110 1500 3190 00 220221 40.00

Basketball

Totals for on/ti/Visc 40.00

Vista Higher Learnin 01/05/2019 SI172167 Dual Language Spanish leveled 9701900040 432802 R 01/23/2019 10E200 1110 4100 00 010101 85.59

books Fischer per quote

Vista Higher Learnin 12/28/2018 SI171811 Dual Language Spanish leveled 9701900040 432802 R 01/23/2019 10E200 1110 4100 00 010101 137.70

books Fischer per quote

Totals for a /Hi/Vist 223.29

Vital Signs USA 01/08/2019 88462 Jack Tosh Basketball 1461900578 432803 R 01/23/2019 95E120 0000 0000 00 903900 740.00

Tournament Bracket Boards

Totals for l /Si/Vita 740.00

Vitone, Joe 12/12/2018 Judge Judging Speech Competition 1211900187 432804 R 01/23/2019 10E120 1500 3190 00 621007 100.00

12/8/2018

Vitone, Joe 12/18/2018 Judge* judging for speech 1211900193 432804 R 01/23/2019 10E120 1500 3190 00 621007 75.00


Vitone, Joe 01/15/2019 Judge- Judging speech competition on 1211900213 432804 R 01/23/2019 10E120 1500 3190 00 621007 100.00

1/12/19

Totals for ne/, /Vito 275.00





Vivanco, Yolanda 12/19/2018 Interpreta Interpretation for IEP 9601900459 432805 R 01/23/2019 10E050 1221 3190 00 190542 315.00

Meetings Dec. 2018

Totals for nc/o,/Viva 315.00

Volgaris, Harry 12/27/2018 12/27 B V 12/27/18 Jack Tosh Holiday 1461900558 432980 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for ar/is/Volg 65.00

VonMoser, Greg 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900570 432981 R 01/23/2019 95E120 0000 0000 00 903900 65.00



VonMoser, Greg 12/27/2018 12/27 B V 12/27/18 Jack Tosh Holiday 1461900558 432981 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for os/er/VonM 130.00

Warrick, Tom 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900571 432982 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for ic/k,/Warr 65.00

Washo, John 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900569 432983 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Washo, John 12/27/2018 12/27 B V 12/27/18 Jack Tosh Holiday 1461900558 432983 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for o,/ J/Wash 130.00

Wayne, Lawrence 12/27/2018 12/27 B V 12/27/18 Jack Tosh Holiday 1461900558 432984 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for e,/ L/Wayn 65.00

Wedell, Erin 12/17/2018 Reimbursem Learning Forward Conference 9701900380 432806 R 01/23/2019 10E050 2215 3330 00 010514 165.98


Reimbursement Form -E.Wedell

-Title II





Totals for ll/, /Wede 165.98

Wells, Randall 12/27/2018 12/27 B V 12/27/18 Jack Tosh Holiday 1461900558 432985 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for s,/ R/Well 65.00

West Aurora High Sch 12/26/2018 Bowling 12/15/18 - Varsity Bowling 1461900529 432807 R 01/23/2019 10E120 1500 4100 00 220423 375.00

West Aurora HS Invitational

Fee

Totals for A/ur/West 375.00

West Chicago High Sc 12/26/2018 Swimming 12/8/18- Boys Swimming 1461900524 432808 R 01/23/2019 10E120 1500 3190 00 220222 115.00

Invitational Fee - West

Chicago HS

Totals for C/hi/West 115.00

West Music Company 12/13/2018 SI1698360 Music Equipment from West 9701900361 432809 R 01/23/2019 10E050 1110 7100 00 120106 3,787.35

Music Per Quote # SQ067035

for Jackson Elementary

School.

West Music Company 12/21/2018 SI1701701 4 Ukulele carts for all 9701900342 432809 R 01/23/2019 10E050 1110 4100 00 120107 2,412.40

elementary schools to hold

and transport the ukuleles

throughout the school year -

West Music

Totals for M/us/West 6,199.75

West Suburban Sew-Va 11/28/2018 10558 FCS Sewing Machine repairs 3401900166 432810 R 01/23/2019 10E050 1400 3260 00 090012 856.21

Totals for S/ub/West 856.21

Whalen, Troy 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900554 432986 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Totals for en/, /Whal 65.00

Wheaton North High S 12/26/2018 XCountry/V Girls Cross Country Invite 1461900553 432811 R 01/23/2019 10E120 1500 3190 00 220411 250.00

Fee 9/29/18

Wheaton North High S 12/26/2018 XCountry/V Girls Cross Country Invite 1461900553 432811 R 01/23/2019 10E120 1500 3190 00 220415 300.00

Fee 9/29/18

Totals for to/n /Whea 550.00

Wheaton-Warrenville 12/26/2018 B Basketba Boys Freshman A and B 1461900548 432812 R 01/23/2019 10E120 1500 3190 00 220221 375.00

Basketball Tournament Fee -

Wheaton Warrenville South

Totals for to/n-/Whea 375.00





Williams, Andrew 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900570 432987 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Totals for ia/ms/Will 65.00

Williams, Don 12/27/2018 12/27 B V 12/17/18 - Jack Tosh Holiday 1461900557 432989 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym


Williams, Donald 12/28/2019 12/28 B V 12/28/18 - Jack Tosh 1461900571 432988 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym


Williams, Ken 01/09/2019 1/9 G JV B 1/9/19 JV Girls Basketball 1461900593 432990 R 01/23/2019 10E120 1500 3190 00 220421 52.00

Athletic Officials


Wisz, Joel 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900554 432991 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Wisz, Joel 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900570 432991 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Totals for , /Jo/Wisz 130.00

Witzke, Mark 12/27/2018 12/27 B V 12/17/18 - Jack Tosh Holiday 1461900557 432992 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Witzke, Mark 12/28/2018 12/28 B V 12/28/18 - Jack Tosh 1461900572 432992 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for ke/, /Witz 130.00

Wleklinski, Frank 12/26/2018 12/26 B V 12/26/18 - Jack Tosh Holiday 1461900555 432993 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Gym

Totals for li/ns/Wlek 65.00

Wolf Electric Supply 12/07/2018 9651 BULBS DISTRICT USE 7401900417 432813 R 01/23/2019 20E050 2542 4100 00 750000 1,260.00





Totals for E/le/Wolf 1,260.00

Wood, Pat 01/11/2019 1/11 B V W 1/11/19 - Boys Swimming and 1461900601 432994 R 01/23/2019 10E120 1500 3190 00 220223 107.00


Totals for , /Pa/Wood 107.00

Xperience Chicago LL 12/17/2018 3 Cheer Choreograph and 1461900565 432814 R 01/23/2019 95E120 0000 0000 00 906900 4,000.00

Tumbling - (Waiting on

Deposit)

Xperience Chicago LL 12/17/2018 4 Cheer Choreograph and 1461900565 432814 R 01/23/2019 95E120 0000 0000 00 906900 2,000.00

Tumbling - (Waiting on

Deposit)

Totals for ie/nc/Xper 6,000.00

Zahara, Gary 12/29/2018 12/29 B V 12/29/18 - Jack Tosh 1461900570 432995 R 01/23/2019 95E120 0000 0000 00 903900 65.00



Totals for ra/, /Zaha 65.00

Zephyr Graf-X 01/15/2019 276881-115 Baseball Hats 1461900151 432815 R 01/23/2019 95E120 0000 0000 00 920900 1,165.70

Totals for yr/ G/Zeph 1,165.70

AT & T 01/10/2019 831-000-71 Standing Purchase Order for 9101900020 432996 R 01/30/2019 20E050 2542 3410 00 750000 4,303.34

AT&T

Totals for T//AT & 4,303.34

AT&T 01/13/2019 217 S66-41 Transition Center - AT&T 9101900019 432997 R 01/30/2019 10E050 1221 3190 00 190542 574.94

Service

AT&T 01/10/2019 217 S66-29 Standing Purchase Order for 9101900020 432997 R 01/30/2019 20E050 2542 3410 00 750000 522.67

AT&T


AT&T Long Distance 01/04/2019 820061498 Standing Purchase Order for 9101900018 432998 R 01/30/2019 20E050 2542 3410 00 750000 69.87

AT&T Long Distance

Totals for L/on/AT&T 69.87

BNY Mellon Financial 01/29/2019 Contributi 2019 BOARD HSA CONTRIBUTION - 9101900229 432999 R 01/30/2019 10E050 2210 2080 00 420120 3,000.00

ANTONIO ALVAREZ


ANTONIO ALVAREZ


ANTONIO ALVAREZ


ANTONIO ALVAREZ


ANTONIO ALVAREZ






ANTONIO ALVAREZ


ANTONIO ALVAREZ


ANTONIO ALVAREZ


ANTONIO ALVAREZ


ANTONIO ALVAREZ


ANTONIO ALVAREZ


Cantlin, Jack 01/15/2019 1/15 B FA/ 1/15/19 - Boys Basketball 1461900620 433000 R 01/30/2019 10E120 1500 3190 00 220221 91.00

Athletic Officials

Totals for li/n,/Cant 91.00

Cash-Central Office 01/29/2019 Transporta Funding for public 9601900227 433001 R 01/30/2019 10E050 1221 4100 00 190542 730.00

transportation

Totals for -C/en/Cash 730.00

Jeanine Schultz Scho 12/31/2018 Tuition 12-18 Tuition for BJ 12-18 9601900534 433002 R 01/30/2019 10E050 1912 6700 00 190000 10,241.28

Tuition for BM 12-18 Tuition

for VM

Totals for in/e /Jean 10,241.28

Johnson, Reggie 01/15/2019 1/15 B FA/ 1/15/19 - Boys Basketball 1461900620 433003 R 01/30/2019 10E120 1500 3190 00 220221 91.00

Athletic Officials

Totals for so/n,/John 91.00

Julian, Michael 01/15/2019 1/15 B S B 1/15/19 - Boys Basketball 1461900620 433004 R 01/30/2019 10E120 1500 3190 00 220221 52.00

Athletic Officials

Totals for an/, /Juli 52.00

King, Dave 01/15/2019 1/15 B V B 1/15/19 - Boys Basketball 1461900620 433005 R 01/30/2019 10E120 1500 3190 00 220221 65.00

Athletic Officials


Lihosit, Douglas 01/15/2019 1/15 B S B 1/15/19 - Boys Basketball 1461900620 433006 R 01/30/2019 10E120 1500 3190 00 220221 52.00

Athletic Officials

Totals for si/t,/Liho 52.00

Maryville Academy 12/21/2018 JS000159-1 Inv #JS000159-1218 12-18 9601900533 433007 R 01/30/2019 10E050 1912 6700 00 190000 4,250.55

Tuition for DW

Totals for vi/ll/Mary 4,250.55

Northern Illinois Un 01/11/2019 01598998 NIU Tuition T.Riordan, 9701900444 433008 R 01/30/2019 10E900 2213 3330 00 430000 2,976.66

J.Barnabee






J.Barnabee


J.Barnabee

Totals for he/rn/Nort 8,929.98

Sam's Club/GECRB 01/09/2019 001037 Standing PO for Sam's Club - 3401900019 433009 R 01/30/2019 10E110 1400 4100 00 090000 92.86

FCS Teacher Kristen Olsen

Totals for s /Cl/Sam' 92.86

Scholten, Steve 01/15/2019 1/15 B V B 1/15/19 - Boys Basketball 1461900620 433010 R 01/30/2019 10E120 1500 3190 00 220221 65.00

Athletic Officials

Totals for lt/en/Scho 65.00

Shook, Jason 01/15/2019 1/15 B V B 1/15/19 - Boys Basketball 1461900620 433011 R 01/30/2019 10E120 1500 3190 00 220221 65.00

Athletic Officials

Totals for k,/ J/Shoo 65.00

Benefit Advantage 01/21/2019 01/21/19 INSURANCE 0 ?????? W 01/31/2019 91E050 2904 2290 00 000002 13,246.88

Benefit Advantage 01/28/2019 01/28/19 INSURANCE 0 ?????? W 01/31/2019 91E050 2904 2290 00 000002 9,386.15

Benefit Advantage 01/16/2019 412697 ADMIN FLEX FEES JAN 0 ?????? W 01/31/2019 91E050 2902 2230 00 000002 1,527.75

Totals for fi/t /Bene 24,160.78

Dahlman, Frank 01/31/2019 VOID CHECK VOIDED CHECK # 432063 0 432063 V 01/31/2019 10E100 2213 3330 00 010430 -239.70

Totals for ma/n,/Dahl -239.70

Illinois Dept of Rev 01/18/2019 1-094-172- Sales Tax 2018-19 9101900006 ?????? W 01/31/2019 10R000 1740 0000 00 000000 73.04

Illinois Dept of Rev 01/18/2019 1-094-172- Sales Tax 2018-19 9101900006 ?????? W 01/31/2019 95E120 0000 0000 00 852900 7.63




Testing Service Corp 01/31/2019 432255 VOIDED CHECK # 432255 0 432255 V 01/31/2019 20E910 2542 3260 00 750000 -2,620.00

Testing Service Corp 01/31/2019 432255 VOIDED CHECK # 432255 0 432255 V 01/31/2019 60E110 2530 3190 00 750635 -17,051.00

Totals for Testing Service Corporation -19,671.00

Totals for checks 6,701,402.04



F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

10 Educational Fund 2,189,010.53 73.04 1,584,927.79 3,774,011.36

20 Operations and Maintena 123,848.93 0.00 496,889.30 620,738.23

30 Debt Service Fund 0.00 0.00 36,946.06 36,946.06

40 Transportation Fund 4,511.32 0.00 535,638.76 540,150.08

50 IMRF Fund 113,187.81 0.00 1.03 113,188.84

51 Social Security Fund 161,235.77 0.00 0.16 161,235.93

60 Capital Projects Fund 0.00 0.00 0.00 0.00

91 Insurance Fund 0.00 0.00 1,368,499.65 1,368,499.65

95 Activity Fund 5,805.76 0.00 80,826.13 86,631.89

*** Fund Summary Totals *** 2,597,600.12 73.04 4,103,728.88 6,701,402.04

************************ End of report ************************

January 19 check register.pdf - Board Docs

Documents

Transcript of January 19 check register.pdf - Board Docs