SPI PAGE NUMBER: 1 DATE: 08/06/2014 COMMUNITY HIGH ...

SPI PAGE NUMBER: 1DATE: 08/06/2014 COMMUNITY HIGH SCHOOL DISTRICT 99 VENCHK11TIME: 12:46:26 CHECK REGISTER ACCOUNTING PERIOD: 2/15

FUND − 10 − EDUCATIONAL FUND

CHECK NUMBER CASH ACCT DATE ISSUED −−−−−−−−−−−−−−VENDOR−−−−−−−−−−−−−− ACCT −−−−−−−DESCRIPTION−−−−−−− AMOUNT

199185 91010 08/19/14 1079055 A+ EXHAUST HOOD CLEANING 3230 KITCHEN EXHAUST CLEANING 580.00

199186 91010 08/19/14 1070163 ABRAXAS YOUTH & FAMILY SE 6720 APRIL & MAY TUITION 5,926.73 199186 91010 08/19/14 1070163 ABRAXAS YOUTH & FAMILY SE 6720 JUNE RT & ESY TUITION 3,883.03 TOTAL CHECK 9,809.76

199187 91010 08/19/14 1059031 ACACIA ACADEMY 6720 JUNE ESY TUITION/SPED 1,492.92

199188 91010 08/19/14 1061572 ACE HARDWARE 4100 ESTIMATED EXPENSES FOR JU −85.41 199188 91010 08/19/14 1061572 ACE HARDWARE 4100 ESTIMATED EXPENSES FOR JU 85.41 199188 91010 08/19/14 1061572 ACE HARDWARE 4100 ESTIMATED EXENSES FOR AUG 28.44 199188 91010 08/19/14 1061572 ACE HARDWARE 4100 ESTIMATED EXENSES FOR AUG 9.96 199188 91010 08/19/14 1061572 ACE HARDWARE 4100 ESTIMATED EXENSES FOR AUG 59.97 199188 91010 08/19/14 1061572 ACE HARDWARE 4100 PAINT SUPPLIES 38.99 199188 91010 08/19/14 1061572 ACE HARDWARE 4100 ESTIMATED EXENSES FOR AUG 35.94 199188 91010 08/19/14 1061572 ACE HARDWARE 4100 ESTIMATED EXPENSES FOR JU 85.41 TOTAL CHECK 258.71

199189 91010 08/19/14 1073368 ADVANCED ENVIRONMENTAL SY 3210 PROVIDE EVERY OTHER MONTH 41.75 199189 91010 08/19/14 1073368 ADVANCED ENVIRONMENTAL SY 3210 PROVIDE TWICE MONTHLY WAS 41.75 TOTAL CHECK 83.50

199190 91010 08/19/14 1059776 AIR FILTER ENGINEERS INC 4100 16X25X2 PRE FILTER FIBER 79.00

199191 91010 08/19/14 1050329 AIRES CONSULTING 3320 ANNUAL ’RIGHT TO KNOW’ TR 500.00

199192 91010 08/19/14 1059245 AMERICAN LIBRARY ASSOCIAT 4300 MEMBERSHIP RENEWALS FOR M 453.00 199192 91010 08/19/14 1059245 AMERICAN LIBRARY ASSOCIAT 4300 MEMBERSHIP RENEWALS FOR M 243.00 199192 91010 08/19/14 1059245 AMERICAN LIBRARY ASSOCIAT 4300 MEMBERSHIP RENEWALS FOR M 110.00 199192 91010 08/19/14 1059245 AMERICAN LIBRARY ASSOCIAT 4300 MEMBERSHIP RENEWALS FOR M 122.00 199192 91010 08/19/14 1059245 AMERICAN LIBRARY ASSOCIAT 4300 MEMBERSHIP RENEWALS FOR M 47.00 199192 91010 08/19/14 1059245 AMERICAN LIBRARY ASSOCIAT 6400 STUDENT MEMBERSHIP FOR TR 34.00 TOTAL CHECK 1,009.00

199193 91010 08/19/14 1079192 ALL AMERICAN BOOK BINDERY 3238 ESTIMATED SHIPPING/HANDLI 25.00 199193 91010 08/19/14 1079192 ALL AMERICAN BOOK BINDERY 3238 REBINDING AND CLEARBINDIN 2,308.50 TOTAL CHECK 2,333.50

199194 91010 08/19/14 1074481 ALL CITY ENVIRONMENTAL SE 3230 CLEAN OUT OF LIFT SANITAT 2,350.00

199195 91010 08/19/14 1061707 ALL CRAFT 4100 NORTH HIGH JEWELRY KITS P 2,182.43

199196 91010 08/19/14 1062615 ALLIED WASTE SERVICES 3210 WASTE HAULING FOR THE DIS 1,138.92 199196 91010 08/19/14 1062615 ALLIED WASTE SERVICES 3210 WASTE HAULING FOR THE DIS 1,450.29 199196 91010 08/19/14 1062615 ALLIED WASTE SERVICES 3210 WASTE HAULING FOR THE DIS 190.73 TOTAL CHECK 2,779.94

199197 91010 08/19/14 1070711 ALPHA GRAPHICS 3600 2176 HANDBOOK CARDS PRINT 87.28 199197 91010 08/19/14 1070711 ALPHA GRAPHICS 3600 2176 LOCKER COMBO CARDS P 87.28 TOTAL CHECK 174.56

199198 91010 08/19/14 1061227 AMBER MECHANICAL CONTRACT 5200 DGN POOL UNIT INSTALL 60,678.00

199199 91010 08/19/14 1070111 AMERICANEAGLE.COM 4161 JULY WEB & IDEV FEES 675.00 199199 91010 08/19/14 1070111 AMERICANEAGLE.COM 3160 TICKET#239097&238625 800.00 TOTAL CHECK 1,475.00




199200 91010 08/19/14 1062215 AMSTERDAM PRINTING 4100 2014−2015 LEXINGTON ACADE 1,036.30 199200 91010 08/19/14 1062215 AMSTERDAM PRINTING 4100 PLATE CHARGE 19.95 199200 91010 08/19/14 1062215 AMSTERDAM PRINTING 4100 SHIPPING/PROCESSING 128.94 TOTAL CHECK 1,185.19

199201 91010 08/19/14 1056046 ANDERSON LOCK 4100 ESTIMATED EXPENSES FOR JU 87.01 199201 91010 08/19/14 1056046 ANDERSON LOCK 4100 1525 COMBINATION PADLOCK 3,375.00 199201 91010 08/19/14 1056046 ANDERSON LOCK 4100 1525K CONTROL KEY FOR KEY 6.00 199201 91010 08/19/14 1056046 ANDERSON LOCK 4100 6835MKBLU SG419 SOLID ALU 302.88 199201 91010 08/19/14 1056046 ANDERSON LOCK 4100 #1525 COMBINATION PADLOCK 6,525.00 TOTAL CHECK 10,295.89

199202 91010 08/19/14 1012254 ANDERSON PEST SOLUTIONS 3230 PEST CONTROL−TRANS 95.00 199202 91010 08/19/14 1012254 ANDERSON PEST SOLUTIONS 3230 PEST CONTROL−TRANS 42.00 199202 91010 08/19/14 1012254 ANDERSON PEST SOLUTIONS 3230 ESTIMATED EXPENSES FOR SE 90.96 199202 91010 08/19/14 1012254 ANDERSON PEST SOLUTIONS 3230 PEST CONTROL SERVICE−MONT 95.00 199202 91010 08/19/14 1012254 ANDERSON PEST SOLUTIONS 3230 ASC MONTHLY PEST CONTROL 57.75 199202 91010 08/19/14 1012254 ANDERSON PEST SOLUTIONS 3230 PEST CONTROL SERVICE−MONT 42.00 TOTAL CHECK 422.71

199203 91010 08/19/14 1062366 MARY ANDERSON 2225 MONTHLY MEDICAL REIMB 250.00

199204 91010 08/19/14 1076420 APPRIZE PROMOTIONAL PRODU 4100 5,000 STUDENT RECEIPTS, 5 326.00 199204 91010 08/19/14 1076420 APPRIZE PROMOTIONAL PRODU 3600 BUSINESS CARDS 140.00 TOTAL CHECK 466.00

199205 91010 08/19/14 1054532 AQUA PURE ENTERPRISES,INC 3230 FUSE HOLDER 19.95

199206 91010 08/19/14 1058609 ARAMARK SCHL NUTRITION SE 3190 VENDING 3,199.56

199207 91010 08/19/14 1073945 ARIEL SUPPLY INC 4114 HP 700 − CF214A − 14A 183.95 199207 91010 08/19/14 1073945 ARIEL SUPPLY INC 4114 HP LJ 1102W − CE285A − 85 1,386.25 199207 91010 08/19/14 1073945 ARIEL SUPPLY INC 4114 HP LJ 1505 − CB436A −36A 128.50 199207 91010 08/19/14 1073945 ARIEL SUPPLY INC 4114 HP LJ 401 − CF280A − 80A 837.50 199207 91010 08/19/14 1073945 ARIEL SUPPLY INC 4114 HP LJ 4240/4250/4350 − Q5 1,354.50 199207 91010 08/19/14 1073945 ARIEL SUPPLY INC 4114 HP LJ 4700 − Q5950A −643A 482.85 199207 91010 08/19/14 1073945 ARIEL SUPPLY INC 4114 HP LJ 4700 − Q5951A −643A 458.00 199207 91010 08/19/14 1073945 ARIEL SUPPLY INC 4114 HP LJ 4700 − Q5952A − 643 229.00 199207 91010 08/19/14 1073945 ARIEL SUPPLY INC 4114 HP LJ 4700 − Q5953A − 643 687.00 199207 91010 08/19/14 1073945 ARIEL SUPPLY INC 4114 HP LJ CP4525 − CE260X −64 410.00 199207 91010 08/19/14 1073945 ARIEL SUPPLY INC 4114 HP LJ CP4525 − CE261A −64 472.00 199207 91010 08/19/14 1073945 ARIEL SUPPLY INC 4114 HP LJ CP4525 − CE262A −64 236.00 199207 91010 08/19/14 1073945 ARIEL SUPPLY INC 4114 HP LJ CP4525 − CE263A −64 236.00 199207 91010 08/19/14 1073945 ARIEL SUPPLY INC 4114 HP LJ P2015 − Q7553A − 53 217.35 199207 91010 08/19/14 1073945 ARIEL SUPPLY INC 4114 HP LJ P2055 − CE505A − 05 1,085.25 TOTAL CHECK 8,404.15

199208 91010 08/19/14 1074907 ARS NOVA SOFTWARE 4212 PRACTICA MUSICA VERSION 6 501.22

199209 91010 08/19/14 1059649 ASCD 4300 #108029X64 / DIFFERENTIAT 21.95 199209 91010 08/19/14 1059649 ASCD 4300 #113010S25 − COMMON CORE 21.99 199209 91010 08/19/14 1059649 ASCD 4300 #114006X64 − CLOSING ATTI 19.91 199209 91010 08/19/14 1059649 ASCD 4300 #313066X49 − USING COMMON 34.95 199209 91010 08/19/14 1059649 ASCD 4300 #SF113075X64 − FOSTERING 12.99 TOTAL CHECK 111.79




199210 91010 08/19/14 1072608 ASSURANCE FIRE & SAFETY 3230 ESTIMATED ANNUAL FIRE EXT 244.85 199210 91010 08/19/14 1072608 ASSURANCE FIRE & SAFETY 3230 ESTIMATED ANNUAL FIRE EXT 1,481.15 TOTAL CHECK 1,726.00

199211 91010 08/19/14 1062163 AT&T 3400 SUMMARY BILLING 242.24 199211 91010 08/19/14 1062163 AT&T 3401 SUMMARY BILLING 722.06 199211 91010 08/19/14 1062163 AT&T 3400 SUMMARY BILLING 1,065.58 199211 91010 08/19/14 1062163 AT&T 3400 SUMMARY BILLING 1,905.18 199211 91010 08/19/14 1062163 AT&T 3400 SUMMARY BILLING 1,922.94 199211 91010 08/19/14 1062163 AT&T 3400 SUMMARY BILLING 128.75 199211 91010 08/19/14 1062163 AT&T 3400 SUMMARY BILLING 128.75 199211 91010 08/19/14 1062163 AT&T 3400 SUMMARY BILLING 128.75 199211 91010 08/19/14 1062163 AT&T 3400 SUMMARY BILLING 128.75 199211 91010 08/19/14 1062163 AT&T 3900 SUMMARY BILLING 48.67 199211 91010 08/19/14 1062163 AT&T 3400 SUMMARY BILLING 578.97 199211 91010 08/19/14 1062163 AT&T 3401 SUMMARY BILLING 180.52 199211 91010 08/19/14 1062163 AT&T 3400 SUMMARY BILLING 242.24 TOTAL CHECK 7,423.40

199212 91010 08/19/14 1062141 AT&T LONG DISTANCE 3400 LONG DISTANCE 46.41 199212 91010 08/19/14 1062141 AT&T LONG DISTANCE 3400 LONG DISTANCE 34.80 199212 91010 08/19/14 1062141 AT&T LONG DISTANCE 3400 LONG DISTANCE 34.80 TOTAL CHECK 116.01

199213 91010 08/19/14 1061511 ATHLETICO,LTD. 3921 MAY ATC COVERAGE 7,234.12

199214 91010 08/19/14 9990218 LINDA AUGUSTYN 2225 MONTHLY MEDICAL REIMB 250.00

199215 91010 08/19/14 1070911 AWARD CONCEPTS, INC 4101 SERVICE AWARD 160.84 199215 91010 08/19/14 1070911 AWARD CONCEPTS, INC 4101 SERVICE AWARD 115.34 199215 91010 08/19/14 1070911 AWARD CONCEPTS, INC 4101 SERVICE AWARD 160.84 199215 91010 08/19/14 1070911 AWARD CONCEPTS, INC 4101 SERVICE AWARD 139.25 199215 91010 08/19/14 1070911 AWARD CONCEPTS, INC 4101 SERVICE AWARD 215.29 199215 91010 08/19/14 1070911 AWARD CONCEPTS, INC 4101 SERVICE AWARD 79.72 199215 91010 08/19/14 1070911 AWARD CONCEPTS, INC 4101 SERVICE AWARD 100.20 199215 91010 08/19/14 1070911 AWARD CONCEPTS, INC 4101 SERVICE AWARD 69.96 199215 91010 08/19/14 1070911 AWARD CONCEPTS, INC 4101 SERVICE AWARD 197.05 199215 91010 08/19/14 1070911 AWARD CONCEPTS, INC 4101 SERVICE AWARD 99.39 199215 91010 08/19/14 1070911 AWARD CONCEPTS, INC 4101 SERVICE AWARD 80.90 199215 91010 08/19/14 1070911 AWARD CONCEPTS, INC 4101 SERVICE AWARD 80.90 199215 91010 08/19/14 1070911 AWARD CONCEPTS, INC 4101 SERVICE AWARD 130.67 199215 91010 08/19/14 1070911 AWARD CONCEPTS, INC 4101 SERVICE AWARD 113.45 199215 91010 08/19/14 1070911 AWARD CONCEPTS, INC 4101 SERVICE AWARD 129.93 199215 91010 08/19/14 1070911 AWARD CONCEPTS, INC 4101 SERVICE AWARD 251.45 199215 91010 08/19/14 1070911 AWARD CONCEPTS, INC 4101 SERVICE AWARD 81.86 199215 91010 08/19/14 1070911 AWARD CONCEPTS, INC 4101 SERVICE AWARD 222.68 199215 91010 08/19/14 1070911 AWARD CONCEPTS, INC 4101 SERVICE AWARD 82.04 199215 91010 08/19/14 1070911 AWARD CONCEPTS, INC 4101 SERVICE AWARD 104.39 199215 91010 08/19/14 1070911 AWARD CONCEPTS, INC 4101 SERVICE AWARD 76.26 TOTAL CHECK 2,692.41

199216 91010 08/19/14 9991656 ANTHONY BAKKEN 3403 MONTHLY PHONE REIMB 45.00

199217 91010 08/19/14 9991629 CHRISTINE BALSANO 2225 MONTHLY MEDICAL REIMB 47.00




199218 91010 08/19/14 1072110 BANDSOURCE 7017 YANIGASAWA INTEMEDIATE BA 130.00 199218 91010 08/19/14 1072110 BANDSOURCE 7017 YANAGISAWA T−901 TENOR SA 210.00 199218 91010 08/19/14 1072110 BANDSOURCE 7017 BC8102−1−0 BUFFET CRAMPON 4,000.00 199218 91010 08/19/14 1072110 BANDSOURCE 7017 JBPC JAROD BUFE − SET UP 200.00 TOTAL CHECK 4,540.00

199219 91010 08/19/14 9991630 LUCIO BARTOLAI 2225 MONTHLY MEDICAL REIMB 250.00

199220 91010 08/19/14 9991631 THOMAS BATTAGLIA 2225 MONTHLY MEDICAL REIMB 250.00

199221 91010 08/19/14 1070008 BEDFORD FREEMAN & WORTH P 4202 ENVIRONMENTAL SCIENCE FOR 7,742.36 199221 91010 08/19/14 1070008 BEDFORD FREEMAN & WORTH P 4202 STRIVE FOR A 5 FOR APES 620.25 199221 91010 08/19/14 1070008 BEDFORD FREEMAN & WORTH P 4202 P.O. 150072 2.51 199221 91010 08/19/14 1070008 BEDFORD FREEMAN & WORTH P 4202 P.O. 150072 3.05 TOTAL CHECK 8,368.17

199222 91010 08/19/14 9990013 GREG BELINA 3403 MONTHLY PHONE REIMB 45.00

199223 91010 08/19/14 9990016 JOHN BELSKIS 2225 MEDICAL REIMBURSEMENT 250.00

199224 91010 08/19/14 1071708 BLEACHER AMERICA 5200 DGS MAIN POOL DECK BLEACH 21,150.00

199225 91010 08/19/14 9990045 JEFFREY BLEI 2225 MONTHLY MEDICAL REIMB 250.00

199226 91010 08/19/14 1060878 BLICK ART MATERIALS 4100 DESIGN I KIT 104.70 199226 91010 08/19/14 1060878 BLICK ART MATERIALS 4100 DRAWING & PAINTING 1 KIT 706.20 199226 91010 08/19/14 1060878 BLICK ART MATERIALS 4100 DRAWING II KIT 425.40 199226 91010 08/19/14 1060878 BLICK ART MATERIALS 4100 DRAWING III KIT 89.40 199226 91010 08/19/14 1060878 BLICK ART MATERIALS 4100 PAINTING II KIT 169.25 TOTAL CHECK 1,494.95

199227 91010 08/19/14 9990934 KRISTIN BORMANN 3403 MONTHLY PHONE REIMB 45.00

199228 91010 08/19/14 9990073 KATHLEEN BRANT 2225 MONTHLY MEDICAL REIMB 250.00

199229 91010 08/19/14 9990078 SANDRA MARIE BRENNAN 2225 MONTHLY MEDICAL REIMB 41.13

199230 91010 08/19/14 1072064 CHERYL BRUBAKER 2225 MONTHLY MEDICAL REIMB 202.44

199231 91010 08/19/14 9990100 DEBORAH BRUNS 2225 MONTHLY MEDICAL REIMB 250.00

199232 91010 08/19/14 9990101 ROBERT BRUNS 2225 MONTHLY MEDICAL REIMB 250.00

199233 91010 08/19/14 1075175 BSN SPORTS 4100 P.O. 142282 2,750.10

199234 91010 08/19/14 9990111 BARBARA BURK 2225 MONTHLY MEDICAL REIMB 188.94

199235 91010 08/19/14 1009986 BURRIS EQUIPMENT COMPANY 5400 (2) L6060HSTC FRONT LOADE 78,464.00

199236 91010 08/19/14 1058462 JUDITH BUSH 2225 MONTHLY MEDICAL REIMB 202.44

199237 91010 08/19/14 9991632 RAY BUTKUS 2225 MONTHLY MEDICAL REIMB 145.56

199238 91010 08/19/14 9990120 RICHARD BUTTON 2225 MONTHLY MEDICAL REIMB 250.00

199239 91010 08/19/14 1001710 BUTTREY RENTAL SERVICE IN 7004 CONTRACT #188170 RENTAL O 670.78




199239 91010 08/19/14 1001710 BUTTREY RENTAL SERVICE IN 3250 CONTRACT #188399 208.00 TOTAL CHECK 878.78

199240 91010 08/19/14 1050801 BYE−MO’R INC 4100 0.7MM GRIP MECHANICAL PEN 65.88 199240 91010 08/19/14 1050801 BYE−MO’R INC 4100 1" WHITE VIEW BINDER ITEM 62.10 199240 91010 08/19/14 1050801 BYE−MO’R INC 4100 AT A GLANCE 2015 QUICKNOT 8.31 199240 91010 08/19/14 1050801 BYE−MO’R INC 4100 1" 3−RING BINDER − ASSORT 93.60 199240 91010 08/19/14 1050801 BYE−MO’R INC 4100 1" WHITE VIEW BINDER ITEM 2.70 199240 91010 08/19/14 1050801 BYE−MO’R INC 4100 1/2" 3−RING BINDER − ASSO 46.80 199240 91010 08/19/14 1050801 BYE−MO’R INC 4100 2 POCKET FOLDERS − LIGHT 88.00 199240 91010 08/19/14 1050801 BYE−MO’R INC 4100 2 POCKET FOLDERS − NAVY − 88.00 199240 91010 08/19/14 1050801 BYE−MO’R INC 4100 3 X 5 INDEX CARDS ITEM #A 67.00 199240 91010 08/19/14 1050801 BYE−MO’R INC 4100 BIC MECHANICAL PENCILS .5 122.40 199240 91010 08/19/14 1050801 BYE−MO’R INC 4100 BIC MECHANICAL PENCILS .7 244.80 199240 91010 08/19/14 1050801 BYE−MO’R INC 4100 BIC STICK PENS − MED BLAC 10.92 199240 91010 08/19/14 1050801 BYE−MO’R INC 4100 BIC STICK PENS − MED BLUE 10.92 199240 91010 08/19/14 1050801 BYE−MO’R INC 4100 CRAYOLA COLORED PENCILS − 48.00 199240 91010 08/19/14 1050801 BYE−MO’R INC 4100 FILLER PAPER − COLLEGE RU 30.00 199240 91010 08/19/14 1050801 BYE−MO’R INC 4100 KNEADABLE ERASERS #1222 I 20.07 199240 91010 08/19/14 1050801 BYE−MO’R INC 4100 LIQUID PAPER − WHITE CORR 23.88 199240 91010 08/19/14 1050801 BYE−MO’R INC 4100 PINK PEARL ERASERS #300 I 13.17 199240 91010 08/19/14 1050801 BYE−MO’R INC 4100 QUAD RULES GRAPH PAPER PA 32.40 199240 91010 08/19/14 1050801 BYE−MO’R INC 4100 REFILLABLE LEAD − .5 MM 49.20 199240 91010 08/19/14 1050801 BYE−MO’R INC 4100 REFILLABLE LEAD − .7 MM 88.56 199240 91010 08/19/14 1050801 BYE−MO’R INC 4100 SARGENT GLUE STICKS .28 O 9.60 199240 91010 08/19/14 1050801 BYE−MO’R INC 4100 STENO NOTEBOOKS ITEM #P03 13.79 TOTAL CHECK 1,240.10

199241 91010 08/19/14 1079521 C.R. LEONARD PLUMBING & H 5200 DGS PLUMBING 13,161.60

199242 91010 08/19/14 1058403 CAMELOT CARE CENTER 6720 JULY ESY TUITION−SPED 8,878.14

199243 91010 08/19/14 9990129 DONNA CAMERON 2225 MONTHLY MEDICAL REIMB 250.00 199243 91010 08/19/14 9990129 DONNA CAMERON 2225 REPLACE LOST CHECK 250.00 199243 91010 08/19/14 9990129 DONNA CAMERON 2225 STOP PAYMENT FEE −15.00 TOTAL CHECK 485.00

199244 91010 08/19/14 1071727 MICHELLE CANNAN 3403 MONTHLY PHONE REIMB 45.00

199245 91010 08/19/14 9990139 JUDITH CARITHERS 2225 MEDICAL INS REIMB 122.70

199246 91010 08/19/14 1060390 DELPHINE CASEY 2225 MONTHLY MEDICAL REIMB 202.44

199247 91010 08/19/14 1072667 REBECCA CASSELL 2225 MONTHLY MEDICAL REIMB 145.56

199248 91010 08/19/14 1060091 CDW−G 7013 ASUS NOTEBOOK ADAPTER N65 65.10 199248 91010 08/19/14 1060091 CDW−G 7013 HP OJ PRO 8600 AIO N911A, 398.00 199248 91010 08/19/14 1060091 CDW−G 7011 DA−LITE MODEL B PROJECTIO 720.00 199248 91010 08/19/14 1060091 CDW−G 7013 HP OJ PRO 8600 AIO N911A, −100.00 199248 91010 08/19/14 1060091 CDW−G 7013 SIIG 3.5/2.5IN DUAL DRV B 123.75 199248 91010 08/19/14 1060091 CDW−G 7012 HP LJ PRO 400 M401N 1,032.00 199248 91010 08/19/14 1060091 CDW−G 7014 LOGI WRLS MK520 COMBO 48.50 199248 91010 08/19/14 1060091 CDW−G 7012 VIEWSONIC VA2246M−LED 22" 483.56 199248 91010 08/19/14 1060091 CDW−G 7013 P.O. 150008 750.00 199248 91010 08/19/14 1060091 CDW−G 7013 HP SB V241 23.6" LED DISP 4,726.00 199248 91010 08/19/14 1060091 CDW−G 7013 VERB USB FLASH DRIVE 2GB, 39.90




199248 91010 08/19/14 1060091 CDW−G 7013 BELKIN CAT5E SOL/PLEN 100 975.68 199248 91010 08/19/14 1060091 CDW−G 7013 PANDUIT 1PT CAT5E MOD JAC 320.00 199248 91010 08/19/14 1060091 CDW−G 7007 HP W2771D 21.5 IN LED MON 294.00 199248 91010 08/19/14 1060091 CDW−G 7007 XFX HD 6670 2GB PCIE −− 2 74.00 199248 91010 08/19/14 1060091 CDW−G 7013 P.O. 150008 −750.00 199248 91010 08/19/14 1060091 CDW−G 4100 ITEM #: 2312504 80.00 199248 91010 08/19/14 1060091 CDW−G 4100 ITEM #: 3193625 48.00 199248 91010 08/19/14 1060091 CDW−G 4100 ITEM #: 646227 48.00 199248 91010 08/19/14 1060091 CDW−G 4100 ITEM #: 2390438 48.00 199248 91010 08/19/14 1060091 CDW−G 4100 ITEM #: 2421984 108.00 199248 91010 08/19/14 1060091 CDW−G 4114 CRUCIAL 240GB 2.5" M500 S 635.00 TOTAL CHECK 10,167.49

199249 91010 08/19/14 1076853 CENTER ON DEAFNESS 6720 JUNE RT & ESY TUITION 2,162.70

199250 91010 08/19/14 1079495 CHICAGO FILTER SUPPLY 4100 20X25X2 PRE FILTER FIBER 127.00

199251 91010 08/19/14 1079498 CHILEDA INSTITUTE, INC. 6721 JUNE ESY TUITION−SPED 6,322.90

199252 91010 08/19/14 1079520 CLASSIC SIGN LIGHT & ELEC 4100 INVOICE #14−1614 NEON M 120.00

199253 91010 08/19/14 9990170 DAVID CLAUS 2225 MONTHLY MEDICAL REIMB 102.90

199254 91010 08/19/14 9990179 ROBERT COHOON 2225 MONTHLY MEDICAL REIMB 104.90

199255 91010 08/19/14 1061891 COMCAST 3400 INTERNET SERVICE−TH 1,193.09 199255 91010 08/19/14 1061891 COMCAST 3400 NETWORK SERVICE 3,738.47 199255 91010 08/19/14 1061891 COMCAST 3400 NETWORK SERVICE 3,738.47 199255 91010 08/19/14 1061891 COMCAST 3400 NETWORK SERVICE 3,738.47 TOTAL CHECK 12,408.50

199256 91010 08/19/14 1002340 COMMONWEALTH EDISON 4660 ELECTRIC−LEGION FIELD 17.61

199257 91010 08/19/14 1076875 COMMUNICATIONS DIRECT INC 4100 SWIVEL EAR PIECE & ONE WI 153.42

199258 91010 08/19/14 1052065 CONSERV FS 4100 50 LB BAGS 21−0−0 AMS FER 345.00

199259 91010 08/19/14 9990251 DENIS COSTELLO 2225 MONTHLY MEDICAL REIMB 115.68

199260 91010 08/19/14 9990271 SCOTT CUMMING 2225 MONTHLY MEDICAL REIMB 250.00

199261 91010 08/19/14 9990278 JANE R CURTISS 2225 MONTHLY MEDICAL REIMB 126.00

199262 91010 08/19/14 9991633 DONNA DANHELKA 2225 MONTHLY MEDICAL REIMB 202.44

199263 91010 08/19/14 1002628 DAOES/TECHNOLOGY CTR OF D 4199 STUDENT SUMMER SCHOOL 1,150.00

199264 91010 08/19/14 1074408 MARCIA DARCY 2225 MONTHLY MEDICAL REIMB 102.10

199265 91010 08/19/14 9990296 JUDITH DAVID 2225 MONTHLY MEDICAL REIMB 250.00

199266 91010 08/19/14 9990297 CATHERINE M DAVIDSON 2225 MONTLHY MEDICAL REIMB 205.00

199267 91010 08/19/14 9991602 FRANK DING 3403 MONTHLY PHONE REIMB 45.00

199268 91010 08/19/14 9990324 DEBORAH L DIPERT 2225 MONTHLY MEDICAL REIMB 250.00




199269 91010 08/19/14 9991634 GAIL DITCHMAN 2225 MONTHLY MEDICAL REIMB 164.00

199270 91010 08/19/14 1058575 MAUREEN DOMBROWSKI 2225 MONTHLY MEDICAL REIMB 10.64

199271 91010 08/19/14 1077270 DON WHELPLEY 2225 MONTHLY MEDICAL REIMB 104.90

199272 91010 08/19/14 1003008 D. G. SANITARY DISTRICT 3701 SHS SEWER/AUG 14 258.90 199272 91010 08/19/14 1003008 D. G. SANITARY DISTRICT 3701 SHS SEWER/AUG 14 215.05 199272 91010 08/19/14 1003008 D. G. SANITARY DISTRICT 3701 SHS SEWER/AUG 14 431.89 199272 91010 08/19/14 1003008 D. G. SANITARY DISTRICT 3701 SHS SEWER/AUG 14 989.73 199272 91010 08/19/14 1003008 D. G. SANITARY DISTRICT 3701 NHS SEWER/AUG 14 197.78 199272 91010 08/19/14 1003008 D. G. SANITARY DISTRICT 3701 NHS SEWER/AUG 14 30.49 199272 91010 08/19/14 1003008 D. G. SANITARY DISTRICT 3701 NHS SEWER/AUG 14 596.82 199272 91010 08/19/14 1003008 D. G. SANITARY DISTRICT 3701 NHS SEWER/AUG 14 207.97 199272 91010 08/19/14 1003008 D. G. SANITARY DISTRICT 3701 NHS SEWER/AUG 14 118.97 199272 91010 08/19/14 1003008 D. G. SANITARY DISTRICT 3701 NHS SEWER/AUG 14 23.68 199272 91010 08/19/14 1003008 D. G. SANITARY DISTRICT 3701 NHS SEWER/AUG 14 272.79 199272 91010 08/19/14 1003008 D. G. SANITARY DISTRICT 3701 NHS SEWER/AUG 14 366.58 199272 91010 08/19/14 1003008 D. G. SANITARY DISTRICT 3701 ASC SEWER/AUG 14 44.28 199272 91010 08/19/14 1003008 D. G. SANITARY DISTRICT 3701 SHS SEWER/AUG 14 28.19 199272 91010 08/19/14 1003008 D. G. SANITARY DISTRICT 3701 SHS SEWER/AUG 14 54.18 199272 91010 08/19/14 1003008 D. G. SANITARY DISTRICT 3701 VENARD SEWER/AUG 14 59.74 TOTAL CHECK 3,897.04

199273 91010 08/19/14 9991635 GERALDINE DOYLE−SNELL 2225 MONTHLY MEDICAL REIMB 122.00

199274 91010 08/19/14 1062189 EASTER SEALS METRO CHICAG 6720 JUNE RT TUITION−SPED 25,596.45 199274 91010 08/19/14 1062189 EASTER SEALS METRO CHICAG 6720 JUNE RT TUITION−SPED 3,480.60 TOTAL CHECK 29,077.05

199275 91010 08/19/14 1059713 GEORGE EBLIN 2225 MONTHLY MEDICAL REIMB 250.00

199276 91010 08/19/14 1056893 EBSCO 4300 2014−15 NOVELIST RENEWAL 405.00

199277 91010 08/19/14 1003230 EBSCO 4106 POPULAR SCIENCE MAGAZINE 12.60

199278 91010 08/19/14 9990350 IDA P EDWARDS 2225 MONTHLY MEDICAL REIMB 250.00

199279 91010 08/19/14 1077769 ELAINE KIES 2225 MONTHLY MEDICAL REIMB 202.44

199280 91010 08/19/14 1063126 ELIM CHRISTIAN SERVICES 3190 JULY ESY HOT LUNCH 176.00 199280 91010 08/19/14 1063126 ELIM CHRISTIAN SERVICES 6720 JULY ESY TUITION−SPED 19,488.70 199280 91010 08/19/14 1063126 ELIM CHRISTIAN SERVICES 3190 AUG ESY HOT LUNCH 8.00 199280 91010 08/19/14 1063126 ELIM CHRISTIAN SERVICES 6720 AUG ESY TUITION−SPED 885.85 TOTAL CHECK 20,558.55

199281 91010 08/19/14 1062207 EVAN−MOOR 4100 EMC 2705−C14 GRADE 1−SPEL 20.99 199281 91010 08/19/14 1062207 EVAN−MOOR 4100 EMC 2706−C14 GRADE 2−SPEL 20.99 199281 91010 08/19/14 1062207 EVAN−MOOR 4100 EMC 6304−C14 NEVER BORED 16.98 199281 91010 08/19/14 1062207 EVAN−MOOR 4100 EMC 751−C14 GRADE 2−DAILY 21.99 TOTAL CHECK 80.95

199282 91010 08/19/14 9990372 VICTORIA EVERITT 2225 MONTHLY MEDICAL REIMB 250.00

199283 91010 08/19/14 1073248 EXCEL ELECTRIC 5200 AUDITORIUM LIGHT 222,980.13




199284 91010 08/19/14 1056801 GEORGE FEUERSCHWENGER 2225 MONTHLY MEDICAL REIMB 61.90

199285 91010 08/19/14 1062316 FIRM SYSTEMS 3001 CREDIT CHECK − JENNE DEHM 15.00

199286 91010 08/19/14 9990388 MARY LYNN J FISHER 2225 MONTHLY MEDICAL REIMB 250.00

199287 91010 08/19/14 1003723 FLINN SCIENTIFIC 4100 F0016−IRON(II) SULFATE HE 8.50 199287 91010 08/19/14 1003723 FLINN SCIENTIFIC 4100 GP1045 BEAKERS, BOROSILIC 121.18 199287 91010 08/19/14 1003723 FLINN SCIENTIFIC 4100 GP1087−BURET W/TEFLON STO 773.84 199287 91010 08/19/14 1003723 FLINN SCIENTIFIC 4100 GP5075−STIRRING RODS, GLA 29.75 199287 91010 08/19/14 1003723 FLINN SCIENTIFIC 4100 P0051−POTASSIUM FERRICYAN 27.41 TOTAL CHECK 960.68

199288 91010 08/19/14 1056965 FOLLETT SCHOOL SOLUTIONS, 4212 AVANCEMOS L1 WORKBOOK 978 3,825.00 199288 91010 08/19/14 1056965 FOLLETT SCHOOL SOLUTIONS, 4212 AVANCEMOS L2 WORKBOOK 978 4,284.00 199288 91010 08/19/14 1056965 FOLLETT SCHOOL SOLUTIONS, 4212 AVANCEMOS L3 WORKBOOK 978 1,377.00 199288 91010 08/19/14 1056965 FOLLETT SCHOOL SOLUTIONS, 4100 AMER 2008 WKBK FOR WORLD 17.35 199288 91010 08/19/14 1056965 FOLLETT SCHOOL SOLUTIONS, 4100 AMER 2008 WORLD GEOGRAPHY 521.70 199288 91010 08/19/14 1056965 FOLLETT SCHOOL SOLUTIONS, 4100 AMER 2008 WORLD GEOGRAPHY 199.97 199288 91010 08/19/14 1056965 FOLLETT SCHOOL SOLUTIONS, 4212 AVANCEMOS LEVEL 1 WORKBOO 4,544.10 199288 91010 08/19/14 1056965 FOLLETT SCHOOL SOLUTIONS, 4212 AVANCEMOS LEVEL 2 WORKBOO 5,829.30 199288 91010 08/19/14 1056965 FOLLETT SCHOOL SOLUTIONS, 4212 AVANCEMOS LEVEL 3 WORKBOO 2,692.80 199288 91010 08/19/14 1056965 FOLLETT SCHOOL SOLUTIONS, 4212 JERRY SNYDER’S GUITAR SCH 453.90 199288 91010 08/19/14 1056965 FOLLETT SCHOOL SOLUTIONS, 4212 JERRY SNYDER’S GUITAR SCH 291.20 199288 91010 08/19/14 1056965 FOLLETT SCHOOL SOLUTIONS, 4212 DENK MAL! STUDENT ACTIVIT 406.67 199288 91010 08/19/14 1056965 FOLLETT SCHOOL SOLUTIONS, 4212 DESCUBRE 3: CUADERNO DE P 1,343.79 199288 91010 08/19/14 1056965 FOLLETT SCHOOL SOLUTIONS, 4201 A HISTORY OF WESTERN SOCI 1,187.20 199288 91010 08/19/14 1056965 FOLLETT SCHOOL SOLUTIONS, 4201 BSCS BIOLOGY: A MOLECULAR 160.50 199288 91010 08/19/14 1056965 FOLLETT SCHOOL SOLUTIONS, 4201 DISCOVERING THE AMERICAN 634.40 199288 91010 08/19/14 1056965 FOLLETT SCHOOL SOLUTIONS, 4201 FROM SCHOOL TO WORK WORKB 76.50 199288 91010 08/19/14 1056965 FOLLETT SCHOOL SOLUTIONS, 000 CREDIT FROM 2013−14 −56.99 199288 91010 08/19/14 1056965 FOLLETT SCHOOL SOLUTIONS, 000 CREDIT FROM 2013−14 −16.28 TOTAL CHECK 27,772.11

199289 91010 08/19/14 1074166 MATTHEW FORMATO 2225 MONTHLY MEDICAL REIMB 250.00

199290 91010 08/19/14 9990401 PETER FOX 2225 MONTHLY MEDICAL REIMB 10.64

199291 91010 08/19/14 1057544 FOX TECH CENTER 6720 JUN−JUL ESY TUITION 11,556.16

199292 91010 08/19/14 1073447 FOX TECH CENTER (TRANS) 3310 JUN−JUL ESY FT−SPED 2,794.52

199293 91010 08/19/14 9990408 DONNA T FRASOR 2225 MONTHLY MEDICAL REIMB 250.00

199294 91010 08/19/14 9990443 LAURENCE GASSEN 2225 MONTHLY MEDICAL REIMB 202.44

199295 91010 08/19/14 1060692 GENERAL ASP 3500 APPLITRACK ANNUAL SERVICE 3,045.00

199296 91010 08/19/14 1054686 GLENCOE MCGRAW HILL 4212 S&H−AUTOSHIP−PO140154 197.11

199297 91010 08/19/14 1058677 GLENOAKS THERAPEUTIC DAY 6720 JUNE ESY TUITION−SPED 2,466.15 199297 91010 08/19/14 1058677 GLENOAKS THERAPEUTIC DAY 6720 JUNE ESY&RETRO CREDIT 3,650.46 199297 91010 08/19/14 1058677 GLENOAKS THERAPEUTIC DAY 6720 JULY ESY TUITION−SPED 11,945.70 TOTAL CHECK 18,062.31




199298 91010 08/19/14 1063229 GLOBAL COMPLIANCE NETWORK 4100 GLOBAL COMPLIANCE NETWORK 1,200.00

199299 91010 08/19/14 1004151 GOODHEART−WILLCOX CO 4201 FROM SCHOOL TO WORK RESOU 150.00 199299 91010 08/19/14 1004151 GOODHEART−WILLCOX CO 4201 SHIPPING 10% 6.71 TOTAL CHECK 156.71

199300 91010 08/19/14 1056122 LORRAINE GOODWIN 2225 MONTHLY MEDICAL REIMB 145.56

199301 91010 08/19/14 1074234 GORDON ENGELBACH 2225 MONTHLY MEDICAL REIMB 163.54

199302 91010 08/19/14 9990483 CHARLES H GOSLING 2225 MONTHLY MEDICAL REIMB 250.00

199303 91010 08/19/14 9990487 ROBERT GRAHAM 2225 MONTHLY MEDICAL REIMB 250.00

199304 91010 08/19/14 1052693 GRAINGER,INC 5202 BOILER #2 GAS VALVE REPLA 4,623.76 199304 91010 08/19/14 1052693 GRAINGER,INC 4100 INVOICE #9484246070 65.00 199304 91010 08/19/14 1052693 GRAINGER,INC 4100 INVOICE #9484246088 154.90 199304 91010 08/19/14 1052693 GRAINGER,INC 5200 INVOICE #9485479159 225.00 199304 91010 08/19/14 1052693 GRAINGER,INC 5200 INVOICE #9485479167 130.00 199304 91010 08/19/14 1052693 GRAINGER,INC 4100 INVOICE #9485970603 216.80 199304 91010 08/19/14 1052693 GRAINGER,INC 5200 INVOICE #9486337851 66.09 199304 91010 08/19/14 1052693 GRAINGER,INC 5200 CREDIT MEMO #9486337869 $ −80.00 199304 91010 08/19/14 1052693 GRAINGER,INC 5200 CREDIT MEMO #9486337869 $ 66.09 199304 91010 08/19/14 1052693 GRAINGER,INC 4100 INVOICE #9488160319 69.40 199304 91010 08/19/14 1052693 GRAINGER,INC 4100 INVOICE #9488160327 294.52 199304 91010 08/19/14 1052693 GRAINGER,INC 5200 CREDIT MEMO #9486337869 $ 185.00 199304 91010 08/19/14 1052693 GRAINGER,INC 4100 INVOICE #9490383842 8.92 199304 91010 08/19/14 1052693 GRAINGER,INC 4100 INVOICE #9490778439 100.00 199304 91010 08/19/14 1052693 GRAINGER,INC 4100 INVOICE #9495057102 PUMP 900.00 199304 91010 08/19/14 1052693 GRAINGER,INC 4100 INVOICE #9496186538 HOSE 328.50 199304 91010 08/19/14 1052693 GRAINGER,INC 5200 INVOICE #9496305369 81.99 TOTAL CHECK 7,435.97

199305 91010 08/19/14 1076430 LOIS C GRALLER 3000 SL JULY − SPEC ED 600.00

199306 91010 08/19/14 1076865 GRETCHEN SAUER 2225 MONTHLY MEDICAL REIMB 41.13

199307 91010 08/19/14 9990497 RICHARD GRIESHEIM 2225 MEDICAL INS REIMB 1,704.36

199308 91010 08/19/14 1062540 BARBARA GRIGSBY 2225 MONTHLY MEDICAL REIMB 145.56

199309 91010 08/19/14 9990503 WILLIAM GRONKO 2225 MONTHLY MEDICAL REIMB 250.00

199310 91010 08/19/14 9991637 BARBARA GSCHIEL 2225 MONTHLY MEDICAL REIMB 142.67

199311 91010 08/19/14 9990514 JANIS GUTER 2225 MONTHLY MEDICAL REIMB 202.44

199312 91010 08/19/14 9990515 WANDA M GUZIK 2225 MONTHLY MEDICAL REIMB 193.00

199313 91010 08/19/14 9990526 LINDA A HALLECKSON 2225 MONTHLY MEDICAL REIMB 47.00

199314 91010 08/19/14 1056802 GERALD HANSEN 2225 MONTHLY MEDICAL REIMB 246.38

199315 91010 08/19/14 9990552 THOMAS HAYEK 2225 MONTHLY MEDICAL REIMB 250.00

199316 91010 08/19/14 9990554 DANIEL HAYMAN 2225 MONTHLY MEDICAL REIMB 10.64




199317 91010 08/19/14 1071454 HEARTLAND BUSINESS SYSTEM 5404 SFP (MINI−GBIC) TRANSCEIV 2,538.00 199317 91010 08/19/14 1071454 HEARTLAND BUSINESS SYSTEM 5404 HP 300GB 15K 6G SAS HARD 830.00 TOTAL CHECK 3,368.00

199318 91010 08/19/14 1074805 HEARTLAND BUSINESS SYSTEM 5412 HP PRODESK 600 GI MT PC−C 21,924.00 199318 91010 08/19/14 1074805 HEARTLAND BUSINESS SYSTEM 5412 HP PRODESK 600 GI SFF PC− 34,282.00 199318 91010 08/19/14 1074805 HEARTLAND BUSINESS SYSTEM 7013 FORMATTER BOARD ON EXCHAN 400.00 199318 91010 08/19/14 1074805 HEARTLAND BUSINESS SYSTEM 7013 SERVICE 260.00 TOTAL CHECK 56,866.00

199319 91010 08/19/14 1050674 DAVID E. HEIN 3600 10 NEW TEACHER NAME TAGS 20.00 199319 91010 08/19/14 1050674 DAVID E. HEIN 3600 EXTRA LINES OF ENGRAVING 9.00 199319 91010 08/19/14 1050674 DAVID E. HEIN 3600 SHIPPING/HANDLING/POSTAGE 3.00 TOTAL CHECK 32.00

199320 91010 08/19/14 1072112 HELPING HAND CENTER 6720 JUNE ESY TUITION−SPED 4,037.64 199320 91010 08/19/14 1072112 HELPING HAND CENTER 6720 JUNE ESY TUITION−SPED 3,701.17 TOTAL CHECK 7,738.81

199321 91010 08/19/14 9990572 BARBARA HERTKO 2225 MONTHLY MEDICAL REIMB 103.90

199322 91010 08/19/14 1004635 HINCKLEY SPRINGS 4100 COFFEE SERVICE FROM JULY 56.59

199323 91010 08/19/14 1070177 DIANE HIRES 2225 MONTHLY MEDICAL REIMB 202.44

199324 91010 08/19/14 1059714 HARVEY HISGEN 2225 MONTHLY MEDICAL REIMB 145.56

199325 91010 08/19/14 9990580 ALAN HOFFMANN 2225 MONTHLY MEDICAL REIMB 202.44

199326 91010 08/19/14 9990583 WILLIAM HOIS 2225 MONTHLY MEDICAL REIMB 250.00

199327 91010 08/19/14 1061819 NANCY HOLT 2225 MONTHLY MEDICAL REIMB 250.00

199328 91010 08/19/14 1057352 HOLY COW SPORTS INC 4116 PBIS SHIRTS−SPEC ED 295.50 199328 91010 08/19/14 1057352 HOLY COW SPORTS INC 3600 1500 NOVELTIES WHITE ATHL 675.00 TOTAL CHECK 970.50

199329 91010 08/19/14 1075179 HOME DEPOT 4100 INVOICE #19420173914 FOR 22.42 199329 91010 08/19/14 1075179 HOME DEPOT 4100 INVOICE #19425699350 79.71 199329 91010 08/19/14 1075179 HOME DEPOT 4100 INVOICE #19420169342 $344 344.08 199329 91010 08/19/14 1075179 HOME DEPOT 4100 INVOICE #19420169342 $344 −24.75 199329 91010 08/19/14 1075179 HOME DEPOT 4101 INVOICE #19420180687 463.62 199329 91010 08/19/14 1075179 HOME DEPOT 4100 INVOICE #19420005607304 105.27 199329 91010 08/19/14 1075179 HOME DEPOT 5200 INVOICE #19420142463 318.64 TOTAL CHECK 1,308.99

199330 91010 08/19/14 1058302 HOME DEPOT 4100 VEHICLE CLEANING SUPP 33.25 199330 91010 08/19/14 1058302 HOME DEPOT 4100 SUPPLIES 27.02 TOTAL CHECK 60.27

199331 91010 08/19/14 9990592 KAY HORN 2225 MONTHLY MEDICAL REIMB 159.00

199332 91010 08/19/14 1004757 HOUGHTON MIFFLIN 4212 BIEN DIT L1 CAHIER D’ACTI 828.50 199332 91010 08/19/14 1004757 HOUGHTON MIFFLIN 4212 BIEN DIT L2 CAHIER DE VOC 1,569.60 199332 91010 08/19/14 1004757 HOUGHTON MIFFLIN 4212 BIEN DIT L3 CAHIER DE VOC 1,090.40




TOTAL CHECK 3,488.50

199333 91010 08/19/14 9990601 SUSAN HOWE 2225 MONTHLY MEDICAL REIMB 250.00

199334 91010 08/19/14 9991639 CAROL HOWELL 2226 MONTHLY MEDICAL REIMB 250.00

199335 91010 08/19/14 1060794 HUFCOR−CHICAGO 3230 REPAIR DIVIDER PANEL IN 2 737.00

199336 91010 08/19/14 1063014 ICE MOUNTAIN WATER 4100 BOTTLED WATER SERVICE JUL 79.20

199337 91010 08/19/14 1078830 ILLCO 5200 QUOTE 274557− ITEMS FOR S 6,552.14 199337 91010 08/19/14 1078830 ILLCO 5200 QUOTE #275549 592.83 TOTAL CHECK 7,144.97

199338 91010 08/19/14 1060806 ILLINOIS PRINCIPAL ASSOC 6400 ADMINISTRATOR MEMBERSHIP 600.00

199339 91010 08/19/14 1073648 INDIAN PRAIRIE SCHOOL DIS 3310 HOMELESS APR>JUN−SPED 490.87 199339 91010 08/19/14 1073648 INDIAN PRAIRIE SCHOOL DIS 3300 HOMELESS APR>JUN−SPED 490.88 TOTAL CHECK 981.75

199340 91010 08/19/14 1057158 INTEGRYS ENERGY SERVICES 4650 GAS − ASC 112.60 199340 91010 08/19/14 1057158 INTEGRYS ENERGY SERVICES 4650 GAS − GARAGE 63.07 199340 91010 08/19/14 1057158 INTEGRYS ENERGY SERVICES 4650 GAS − NORTH 3,027.41 199340 91010 08/19/14 1057158 INTEGRYS ENERGY SERVICES 4650 GAS − SOUTH 1,470.81 199340 91010 08/19/14 1057158 INTEGRYS ENERGY SERVICES 4650 GAS − VENARD 60.42 TOTAL CHECK 4,734.31

199341 91010 08/19/14 1076984 INTEGRYS ENERGY − ELECTRI 4660 ELECTRIC − VENARD 360.12 199341 91010 08/19/14 1076984 INTEGRYS ENERGY − ELECTRI 4660 ELECTRIC − NORTH 1,548.34 199341 91010 08/19/14 1076984 INTEGRYS ENERGY − ELECTRI 4660 ELECTRIC − NORTH 23,225.03 TOTAL CHECK 25,133.49

199342 91010 08/19/14 1061901 INTERNATIONAL AUTO GLASS 4100 INVOICE # 62517 WINDSHEIL 325.00

199343 91010 08/19/14 1079401 INTERNATIONAL SPORT SURFA 3230 ESTIMATE #584 LABOR & MAT 2,100.00

199344 91010 08/19/14 1072976 INTERSTATE BATTERIES 4100 INVOICE # 24015018 BATTER 197.90 199344 91010 08/19/14 1072976 INTERSTATE BATTERIES 4100 INVOICE # 64008599 BATTE 357.90 TOTAL CHECK 555.80

199345 91010 08/19/14 1076112 JAMES SLOUF 2225 MONTHLY MEDICAL REIMB 117.75

199346 91010 08/19/14 9991844 JILL BROWNING 3403 MONTHLY PHONE REIMB 45.00

199347 91010 08/19/14 1074176 JOAN KRAUSE POOL 2225 MONTHLY MEDICAL REIMB 183.78

199348 91010 08/19/14 9991837 JOHN ALDWORTH 3403 MONTHLY PHONE REIMB 45.00

199349 91010 08/19/14 1063156 JOHN DEERE LANDSCAPES, IN 4100 10354222 BROADLEAF JETSPR 56.40 199349 91010 08/19/14 1063156 JOHN DEERE LANDSCAPES, IN 4100 2.5 GAL 10446225 3−WAY SE 117.00 199349 91010 08/19/14 1063156 JOHN DEERE LANDSCAPES, IN 4100 2.5 GALLON 069289 PROSECU 90.00 199349 91010 08/19/14 1063156 JOHN DEERE LANDSCAPES, IN 4100 GALLON 10158021 LESCO REG 135.00 199349 91010 08/19/14 1063156 JOHN DEERE LANDSCAPES, IN 4100 101297 TURF SULFER 90% 259.80 199349 91010 08/19/14 1063156 JOHN DEERE LANDSCAPES, IN 4100 4241 CROWN GYPSUM 119.80 199349 91010 08/19/14 1063156 JOHN DEERE LANDSCAPES, IN 4100 510260 LESCO 36−0−6 539.00 199349 91010 08/19/14 1063156 JOHN DEERE LANDSCAPES, IN 4100 LESCO FERTILIZER SPREADER 235.98





199350 91010 08/19/14 1077921 JOHN GONCIAR 2225 MONTHLY MEDICAL REIMB 41.13

199351 91010 08/19/14 9990659 BRUCE JOHNSON 2225 MONTHLY MEDICAL REIMB 148.54

199352 91010 08/19/14 1005149 JOHNSON CONTROLS 3230 DUCT SMOKE DETECTOR PROJE 1,675.00

199353 91010 08/19/14 9990674 PAMELA MARY JONES 2225 MONTHLY MEDICAL REIMB 250.00

199354 91010 08/19/14 9990677 RICHARD JONTRY 2225 MONTHLY MEDICAL REIMB 202.44

199355 91010 08/19/14 9990680 PATRICIA A JORDAN 2225 MONTHLY MEDICAL REIMB 250.00

199356 91010 08/19/14 1057001 JOSTENS−MARKETING SERVICE 4902 DIPLOMAS 145.18

199357 91010 08/19/14 1079003 JUDITH GRIESHEIM 2225 MONTHLY MEDICAL REIMB 202.44

199358 91010 08/19/14 1078401 JUDITH HAMONTRE 2225 MONTHLY MEDICAL REIMB 250.00

199359 91010 08/19/14 9991857 SCOTT KASIK 3403 MONTHLY PHONE REIMB 45.00

199360 91010 08/19/14 9990704 ROBERT M KATREIN 2225 MONTHLY MEDICAL REIMB 250.00

199361 91010 08/19/14 9990706 DENISE KAVANAUGH 3403 MONTHLY PHONE REIMB 45.00

199362 91010 08/19/14 9990708 MICHAEL KAYSE 2225 MONTHLY MEDICAL REIMB 47.00

199363 91010 08/19/14 9990711 DALE ANN KELLY 2225 MONTHLY MEDICAL REIMB 250.00

199364 91010 08/19/14 9990716 TERRENCE S KENT 2225 MONTHLY MEDICAL REIMB 250.00

199365 91010 08/19/14 9991860 KEVIN KEOGH 2225 MONTHLY MEDICAL REIMB 78.00

199366 91010 08/19/14 9991653 CHARLOTTE KINNANE 2225 MONTHLY MEDICAL REIMB 250.00

199367 91010 08/19/14 1060850 FRED KIRSCH 2225 MONTHLY MEDICAL REIMB 142.67

199368 91010 08/19/14 9990746 WILLIAM E KOLEK 2225 MONTHLY MEDICAL REIMB 169.77

199369 91010 08/19/14 1076212 KONICA MINOLTA BUS SOLUTI 4102 LEASE AGREEMENT FROM 8/20 158.96

199370 91010 08/19/14 9990766 CYNTHIA A KRAUSE 2225 MONTHLY MEDICAL REIMB 228.74

199371 91010 08/19/14 9990789 WILLIAM KUPISCH 2225 MONTHLY MEDICAL REIMB 47.00

199372 91010 08/19/14 1060148 L.J. MORSE CONSTRUCTION C 5200 DGS MATH 27,737.10

199373 91010 08/19/14 1079121 LAD LAKE INC 6720 JUN EST&RT TUITION 2,393.44

199374 91010 08/19/14 1052611 LEND 6400 2014−15 DUES 6,321.35

199375 91010 08/19/14 1060227 LEYDEN AREA SPECIAL ED CO 3100 LASEC VOC ADJ COUNS 31,030.00

199376 91010 08/19/14 9990831 KATHLEEN M LEZON 2225 MONTHLY MEDICAL REIMB 250.00




199377 91010 08/19/14 1076064 LINDA GONCIAR 2225 MONTHLY MEDICAL REIMB 250.00

199378 91010 08/19/14 9990841 KATHLEEN H LISS 2225 MONTHLY MEDICAL REIMB 250.00

199379 91010 08/19/14 9990849 DANA L LOGAN 2225 MONTHLY MEDICAL REIMB 250.00

199380 91010 08/19/14 1076071 LOIS BALK 2225 MONTHLY MEDICAL REIMB 104.90

199381 91010 08/19/14 1063115 LONGBEHN AND CO., INC. 4100 LAMINATED MAGNETS 892.47

199382 91010 08/19/14 9991641 BYRON LOTT 2225 MONTHLY MEDICAL REIMB 202.44

199383 91010 08/19/14 1005724 LOWERY MCDONNELL COMPANY 7007 NPS 8510 STACK CHAIR, BLK 2,638.80

199384 91010 08/19/14 9990859 KATHLEEN LUCZYNSKI 2225 MONTHLY MEDICAL REIMB 250.00

199385 91010 08/19/14 9990863 LINDA LUXEN 2225 MEDICAL INS REIMB 318.00

199386 91010 08/19/14 1073065 MACNEAL SCHOOL 6720 FY14 RETRO BILL−SPED 277.53

199387 91010 08/19/14 9991642 RUPERT MALONE 2225 MONTHLY MEDICAL REIMB 41.13

199388 91010 08/19/14 9990895 JUDITH MANNING 2225 MONTHLY MEDICAL REIMB 178.70

199389 91010 08/19/14 1073380 TIMOTHY MASH 2225 MONTHLY MEDICAL REIMB 38.26

199390 91010 08/19/14 9990917 LOUKIA MASTRODIMOS 3403 MONTHLY PHONE REIMB 45.00

199391 91010 08/19/14 1070188 MAXIMUM PRINTING & GRAPHI 3000 CAR MAGNET 100.00 199391 91010 08/19/14 1070188 MAXIMUM PRINTING & GRAPHI 3000 REPORT DESIGN/LAYOUT 397.50 199391 91010 08/19/14 1070188 MAXIMUM PRINTING & GRAPHI 3000 YEARBOOK RETROSPECTIV 2,095.00 199391 91010 08/19/14 1070188 MAXIMUM PRINTING & GRAPHI 3000 SIGNS 1,892.00 TOTAL CHECK 4,484.50

199392 91010 08/19/14 9990929 VERA JEZIK MCCABE 2225 MONTHLY MEDICAL REIMB 169.77

199393 91010 08/19/14 9990941 MARK MCDONALD 3328 MONTHLY TRAVEL REIMB 250.00

199394 91010 08/19/14 1053359 MCMASTER−CARR 4100 22955T34 8" CASTER ABRASI 99.29 199394 91010 08/19/14 1053359 MCMASTER−CARR 4100 22955T74 8" CASTER ABRASI 77.36 199394 91010 08/19/14 1053359 MCMASTER−CARR 4100 JULY BILLS 100.50 TOTAL CHECK 277.15

199395 91010 08/19/14 1078568 MECHANICAL CONCEPTS OF IL 5200 LIBRARY HVAC 6,501.60

199396 91010 08/19/14 1010582 METRO PROFESSIONAL PRODUC 4100 AQUA BURNISH PAD 1500+RPM 108.00 199396 91010 08/19/14 1010582 METRO PROFESSIONAL PRODUC 4100 AQUA BURNISH PAD 1500+RPM 101.54 199396 91010 08/19/14 1010582 METRO PROFESSIONAL PRODUC 4100 BLACK STRIPPER PADS (175− 214.80 199396 91010 08/19/14 1010582 METRO PROFESSIONAL PRODUC 4100 BOOST RED PADS 3M#59258 1 127.35 199396 91010 08/19/14 1010582 METRO PROFESSIONAL PRODUC 4100 FOOD SERVICE DEGREASER CO 579.12 199396 91010 08/19/14 1010582 METRO PROFESSIONAL PRODUC 4100 GLASS CLEANER CONCENTRATE 838.89 199396 91010 08/19/14 1010582 METRO PROFESSIONAL PRODUC 4100 HEAVY DUTY MULTI SURFACE 858.66 199396 91010 08/19/14 1010582 METRO PROFESSIONAL PRODUC 4100 MEDIUM DUTY SCRUB SPONGE 162.60 199396 91010 08/19/14 1010582 METRO PROFESSIONAL PRODUC 4100 NEUTRAL CLEANER CONCENTRA 1,270.88 199396 91010 08/19/14 1010582 METRO PROFESSIONAL PRODUC 4100 NEUTRAL QUAT DISINFECTANT 970.55 199396 91010 08/19/14 1010582 METRO PROFESSIONAL PRODUC 4100 NON ACID BOWL CLEANER 1,476.90




199396 91010 08/19/14 1010582 METRO PROFESSIONAL PRODUC 4100 WHITE SUPER POLISHING PAD 67.50 TOTAL CHECK 6,776.79

199397 91010 08/19/14 1079066 MICHAEL MAYFIELD 2225 MONTHLY MEDICAL REIMB 145.56

199398 91010 08/19/14 1012075 MIDCO INCORPORATED 3400 EXTENSION SERVICE 72.50 199398 91010 08/19/14 1012075 MIDCO INCORPORATED 3400 EXTENTION RELOCATIONS 351.25 199398 91010 08/19/14 1012075 MIDCO INCORPORATED 3400 REPAIR VOICE ADMIN 242.50 199398 91010 08/19/14 1012075 MIDCO INCORPORATED 3400 AUTO ATTEND REVISIONS 206.25 TOTAL CHECK 872.50

199399 91010 08/19/14 1071714 MILLER COOPER & CO., LTD 3170 AUDIT 6/30/14 6,000.00

199400 91010 08/19/14 1056804 HAROLD MITCHELL 2225 MONTHLY MEDICAL REIMB 145.56

199401 91010 08/19/14 9990996 JAMES MIZENER 2225 MONTHLY MEDICAL REIMB 202.44

199402 91010 08/19/14 9990998 JANINE MODJESKI 2225 MONTHLY MEDICAL REIMB 194.60

199403 91010 08/19/14 9990999 ELWIN MOHNS 2225 MONTHLY MEDICAL REIMB 250.00

199404 91010 08/19/14 9991002 LORRINE MOLONEY 2225 MONTHLY MEDICAL REIMB 192.24

199405 91010 08/19/14 1060810 SAM MOSCATO 2225 MONTHLY MEDICAL REIMB 202.44

199406 91010 08/19/14 1063182 MP MEDICAL EQUIPMENT SERV 3900 INVOICE 14427 − MAINTENAN 150.00

199407 91010 08/19/14 9991026 RICHARD MUEGGE 2225 MONTHLY MEDICAL REIMB 202.44

199408 91010 08/19/14 9991037 COLLEEN MURPHY 2225 MONTHLY MEDICAL REIMB 104.00

199409 91010 08/19/14 1062560 MUSIC & ARTS CENTER INC. 7017 LEBLANC L7168 RESONITE ST 4,038.00 199409 91010 08/19/14 1062560 MUSIC & ARTS CENTER INC. 7017 KING ULTIMATE SERIES MARC 13,220.00 TOTAL CHECK 17,258.00

199410 91010 08/19/14 1052449 NATIONAL BUSINESS FURNITU 7006 34476 BOX FILE MOBILE PED 197.41 199410 91010 08/19/14 1052449 NATIONAL BUSINESS FURNITU 7006 75392 DOUBLE RECEPTION ST 1,943.15 199410 91010 08/19/14 1052449 NATIONAL BUSINESS FURNITU 7006 SHIPPING 214.00 TOTAL CHECK 2,354.56

199411 91010 08/19/14 1055428 NATIONAL SEED CO. 4100 GRANULAR GRUB CONTROL 612.50

199412 91010 08/19/14 9991055 ALICE NEENAN 2225 MONTHLY MEDICAL REIMB 250.00

199413 91010 08/19/14 1061909 KATHERINE NESTROCK 2225 MONTHLY MEDICAL REIMB 202.44

199414 91010 08/19/14 1006650 NEUCO INC 4100 MONTHLY BILLS 436.48 199414 91010 08/19/14 1006650 NEUCO INC 4100 MONTHLY BILLS 296.52 199414 91010 08/19/14 1006650 NEUCO INC 4100 MONTHLY BILLS 257.08 199414 91010 08/19/14 1006650 NEUCO INC 4100 MONTHLY BILLS 23.92 TOTAL CHECK 1,014.00

199415 91010 08/19/14 1079499 NEW CONNECTIONS ACADEMY 6720 JUNE ESY TUITION−SPED 1,695.42 199415 91010 08/19/14 1079499 NEW CONNECTIONS ACADEMY 6720 JULY ESY TUITION 3,955.98 TOTAL CHECK 5,651.40




199416 91010 08/19/14 1060947 NEXUS OFFICE SYSTEMS 3230 COVERING 7/1/14 − 6/30/15 271.00

199417 91010 08/19/14 1071626 NORTHWEST SUBURBAN SPECIA 6710 ESY TUITION−SPEC ED 4,591.90

199418 91010 08/19/14 1077020 NYHART 2250 JULY ADMIN FEE 518.10

199419 91010 08/19/14 1004262 KAY O’BRIEN 2225 MONTHLY MEDICAL REIMB 202.44

199420 91010 08/19/14 9991081 JOAN O’CONNOR 2225 MONTHLY MEDICAL REIMB 41.13

199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 181578 PAPER MATE® 7.29 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 181594 PAPER MATE® 9.96 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 189654 OXFORD® IN 3.51 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 196093 PAPER MATE® 8.16 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 196183 PAPER MATE® 12.24 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 196219 PAPER MATE® 12.24 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 196228 PAPER MATE® 7.20 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 202812 SHARPIE® KI 7.95 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 203349 SHARPIE® PE 5.09 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 204214 EXPO® DRY− 16.76 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 217315 POST−IT® 4" 14.10 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 292689 OXFORD® IN 3.12 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 305466 OFFICE DEPO 4.92 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 306902 OFFICE DEPO 4.26 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 307397 OFFICE DEP 4.26 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 307512 EXPO® DRY−E 5.95 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 308239 OFFICE DEPO 4.08 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 308478 OFFICE DEP 1.38 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 332629 MEMOREX® CD 11.80 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 369113 OFFICE DEPO 5.60 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 446810 POST−IT® 3" 41.78 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 497735 EXPO® LOW−O 28.27 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 504928 CRAYOLA® C 10.62 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 520928 OFFICE DEP 10.28 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 571101 SCHOLASTIC 26.10 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 666511 3MM−^Y HIGHLAN 4.40 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 687301 EXPO® VIS−A 28.63 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 696526 ENERGIZER® 22.02 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 729525 WILSON JONE 34.75 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 729624 WILSON JONE 9.20 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 809939 POST−IT® 10 4.77 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 810838 OFFICE DEPO 15.99 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 810994 OFFICE DEPO 17.12 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 820090 SHARPIE® PE 15.90 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 853197 OFFICE DEPO 22.48 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 934703 EARTHWISE® 6.58 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 934711 EARTHWISE® 13.04 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 943205 FISKARS® E 8.07 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 950063 CRAYOLA® F 1.95 199421 91010 08/19/14 1058326 OFFICE DEPOT 4100 ITEM # 444611 OFFICE DEPO 5.44 TOTAL CHECK 477.26

199422 91010 08/19/14 9991084 LANA M OGNIBENE 2225 MONTHLY MEDICAL REIMB 250.00

199423 91010 08/19/14 1061345 RICHARD OGREN 2225 MONTHLY MEDICAL REIMB 47.56




199424 91010 08/19/14 9991092 EARLE OLSON 2225 MEDICAL INS REIMB 3,000.00

199425 91010 08/19/14 1079156 OLYMPIC STORE FIXTURES IN 5410 FOOD SERVICE EQUIPMNT 43,452.63 199425 91010 08/19/14 1079156 OLYMPIC STORE FIXTURES IN 5410 TWO SECTION REACH−IN REFR 3,524.36 199425 91010 08/19/14 1079156 OLYMPIC STORE FIXTURES IN 5410 TRADE−IN CREDIT −525.00 TOTAL CHECK 46,451.99

199426 91010 08/19/14 1078379 OREILLY AUTO PARTS 4100 INVOICE # 348407 BATT.TER 35.94 199426 91010 08/19/14 1078379 OREILLY AUTO PARTS 4100 INVOICE 349690 U JOINTS 44.44 199426 91010 08/19/14 1078379 OREILLY AUTO PARTS 4100 INVIOCE # 350095 SHOCKS 137.16 TOTAL CHECK 217.54

199427 91010 08/19/14 1074988 OVERDRIVE, INC. 4300 ANNUAL SUBSCRIPTION 4,000.00

199428 91010 08/19/14 1077834 PACTT LEARNING CENTER 6720 JUNE ESY TUITION−SPED 1,515.69

199429 91010 08/19/14 1055504 PAPER DIRECT 4099 CERTIFICATES − TRIUMPH GO 83.97 199429 91010 08/19/14 1055504 PAPER DIRECT 4099 GREAT JOB BLUE CERTIFIACT 206.91 199429 91010 08/19/14 1055504 PAPER DIRECT 4100 APPROXIMATE SHIPPING 16.99 199429 91010 08/19/14 1055504 PAPER DIRECT 4100 CT1152 − ACHIEVEMENT SPEC 25.49 199429 91010 08/19/14 1055504 PAPER DIRECT 4100 CT1173 − MAGNITUDE BLUES 25.49 199429 91010 08/19/14 1055504 PAPER DIRECT 4100 CT1181 − COPPER FOIL CERT 25.50 199429 91010 08/19/14 1055504 PAPER DIRECT 4100 CT1253 − WORLD VIEW SPECI 50.98 199429 91010 08/19/14 1055504 PAPER DIRECT 4100 CT1330 − BLUE CERTIFICATE 68.82 199429 91010 08/19/14 1055504 PAPER DIRECT 4099 CERTIFICATES − TRIUMPH GO 63.98 199429 91010 08/19/14 1055504 PAPER DIRECT 4099 GREAT JOB BLUE CERTIFICAT 65.97 TOTAL CHECK 634.10

199430 91010 08/19/14 1077397 PARKLAND PREPARATORY ACAD 6720 JUNE RT TUITION−SPED 1,215.30 199430 91010 08/19/14 1077397 PARKLAND PREPARATORY ACAD 6720 JUNE ESY TUITION−SPED 4,375.08 199430 91010 08/19/14 1077397 PARKLAND PREPARATORY ACAD 6720 JULY ESY TUITION 7,534.86 199430 91010 08/19/14 1077397 PARKLAND PREPARATORY ACAD 6720 JUNE RT TUITION−SPED 1,034.55 199430 91010 08/19/14 1077397 PARKLAND PREPARATORY ACAD 6720 JUNE ESY TUITION−SPED 1,862.19 199430 91010 08/19/14 1077397 PARKLAND PREPARATORY ACAD 6720 JULY ESY TUITION 3,931.29 TOTAL CHECK 19,953.27

199431 91010 08/19/14 1051306 PASCO SCIENTIFIC INC. 7013 850 UNIVERSAL INTERFACE 8,991.00 199431 91010 08/19/14 1051306 PASCO SCIENTIFIC INC. 7013 SHIPPING AND HANDLING 92.00 TOTAL CHECK 9,083.00

199432 91010 08/19/14 1062587 PCS INDUSTRIES 4100 FLOOR CLEANER−HILLYARD TO 59.50 199432 91010 08/19/14 1062587 PCS INDUSTRIES 4100 GRAFFITI SCRUBS & PAINT R 299.40 199432 91010 08/19/14 1062587 PCS INDUSTRIES 4100 LIQUID ENZYMES−URIC ACID 103.44 199432 91010 08/19/14 1062587 PCS INDUSTRIES 4100 TILE & GROUT RENOVATOR HI 42.00 199432 91010 08/19/14 1062587 PCS INDUSTRIES 4100 VACUUM BELTS− FITS SANITA 61.10 199432 91010 08/19/14 1062587 PCS INDUSTRIES 4100 FLOOR CLEANER−HILLYARD TO 541.50 TOTAL CHECK 1,106.94

199433 91010 08/19/14 1062620 PEARSON EDUCATION 4202 ABRIENDO PASO 2014 LECTUR 6,141.12 199433 91010 08/19/14 1062620 PEARSON EDUCATION 4212 AP SPANISH: PREP FOR LANG 3,453.12 199433 91010 08/19/14 1062620 PEARSON EDUCATION 4212 ESTIMATED SHIPPING/HANDLI 276.31 199433 91010 08/19/14 1062620 PEARSON EDUCATION 4202 ESTIMATED SHIPPING/HANDLI 491.23 199433 91010 08/19/14 1062620 PEARSON EDUCATION 4201 AP EDITION CHEMISTRY THE 4,589.10 199433 91010 08/19/14 1062620 PEARSON EDUCATION 4201 ESTIMATED SHIPPING/HANDLI 367.13 199433 91010 08/19/14 1062620 PEARSON EDUCATION 4202 ART HISTORY FIFTH EDITION 3,104.31 199433 91010 08/19/14 1062620 PEARSON EDUCATION 4202 ESTIMATED SHIPPING/HANDLI 186.26





199434 91010 08/19/14 1056805 WILLIAM PELEKOUDAS 2225 MONTHLY MEDICAL REIMB 250.00

199435 91010 08/19/14 1075754 PERKINS SCHOOL FOR THE BL 6720 JUNE ESY&RT TUITION 10,594.56 199435 91010 08/19/14 1075754 PERKINS SCHOOL FOR THE BL 6720 JUNE ESY R&B−SPEC ED 10,594.56 TOTAL CHECK 21,189.12

199436 91010 08/19/14 1060659 PIKE SYSTEMS, INC 5400 KAIVAC MACHINE KAIKV1750 3,103.75 199436 91010 08/19/14 1060659 PIKE SYSTEMS, INC 5400 SUBGATURBL − GUN,GATLING 88.50 199436 91010 08/19/14 1060659 PIKE SYSTEMS, INC 5400 KAIVAC MACHINE KAIKV1750 3,103.75 199436 91010 08/19/14 1060659 PIKE SYSTEMS, INC 5400 SUBGATURBL − GUN,GATLING 94.50 199436 91010 08/19/14 1060659 PIKE SYSTEMS, INC 4100 HILLYARD SYNTHETIC FLOOR 232.96 199436 91010 08/19/14 1060659 PIKE SYSTEMS, INC 4100 HILLYARD SYNTHETIC FLOOR 234.20 TOTAL CHECK 6,857.66

199437 91010 08/19/14 1007207 PIONEER MFG. CO 4100 P.O. 141905 447.00

199438 91010 08/19/14 1061168 PITTSBURGH PAINTS 4100 IMPERIAL PLUM 217.99 199438 91010 08/19/14 1061168 PITTSBURGH PAINTS 4100 SPEEDHIDE MIDTONE BASE 93.65 199438 91010 08/19/14 1061168 PITTSBURGH PAINTS 4100 MIDTONE BASE 37.94 199438 91010 08/19/14 1061168 PITTSBURGH PAINTS 4100 DGN PURPLE PAINT 183.48 TOTAL CHECK 533.06

199439 91010 08/19/14 1072412 PORTER PIPE 4100 POOL /SHOWER PARTS FOR RE 676.36 199439 91010 08/19/14 1072412 PORTER PIPE 4100 POOL /SHOWER PARTS FOR RE 506.86 TOTAL CHECK 1,183.22

199440 91010 08/19/14 9991165 PATRICIA POST 2225 MONTHLY MEDICAL REIMB 250.00

199441 91010 08/19/14 1077369 PREFERRED BEVERAGE 4100 COFFEE SUPPLIES & SERVICE 230.09

199442 91010 08/19/14 1061808 PREMIER AGENDAS 3600 2550 STUDENT HANDBOOKS FO 6,375.00

199443 91010 08/19/14 1007368 PRENTICE HALL SCHOOL DIVI 4201 SHIPPING − 10% 152.97 199443 91010 08/19/14 1007368 PRENTICE HALL SCHOOL DIVI 4201 STUDENT EDITION (HS BINDI 1,529.70 TOTAL CHECK 1,682.67

199444 91010 08/19/14 1070167 PRINT SMART 3600 10,000 # 10 REGULAR ENVEL 542.00 199444 91010 08/19/14 1070167 PRINT SMART 3600 LETTERHEAD 240.05 TOTAL CHECK 782.05

199445 91010 08/19/14 1062901 PS SIGNS & APPAREL 4100 NEW LOGO DOOR SIGNS FOR 100.00 199445 91010 08/19/14 1062901 PS SIGNS & APPAREL 4100 NEW LOGO DOOR SIGNS FOR 100.00 TOTAL CHECK 200.00

199446 91010 08/19/14 9991176 LARRY J PUETZ 2225 MONTHLY MEDICAL REIMB 250.00

199447 91010 08/19/14 1072111 PYRAMID SCHOOL PRODUCTS 4100 DISINFECTANT SPRAY SPRAYP 143.88 199447 91010 08/19/14 1072111 PYRAMID SCHOOL PRODUCTS 4100 GOLDEN DUSTERS 17X24 500 311.88 199447 91010 08/19/14 1072111 PYRAMID SCHOOL PRODUCTS 4100 URINAL SCREENS−SCENTED CI 185.70 TOTAL CHECK 641.46

199448 91010 08/19/14 1007451 QUILL CORPORATION 4100 BIC® CRISTALM−^Y BALL POINT 6.99 199448 91010 08/19/14 1007451 QUILL CORPORATION 4100 PILOT® G2 RETRACTABLE GEL 12.99 199448 91010 08/19/14 1007451 QUILL CORPORATION 4100 SHARPIE − EXTRA FINE − BL 47.94




199448 91010 08/19/14 1007451 QUILL CORPORATION 4100 SHARPIE FINE POINT − BLAC 47.94 199448 91010 08/19/14 1007451 QUILL CORPORATION 4100 SHARPIE ULTRA FINE POINT 47.94 199448 91010 08/19/14 1007451 QUILL CORPORATION 4100 SAFCO ONYX 3271 TRIPLE TR 29.99 199448 91010 08/19/14 1007451 QUILL CORPORATION 4100 SMILEMAKERS® CHAP ICE LIP 58.99 199448 91010 08/19/14 1007451 QUILL CORPORATION 4100 PILOT® G2 RETRACTABLE GEL 12.99 199448 91010 08/19/14 1007451 QUILL CORPORATION 4100 PILOT® G2 RETRACTABLE GEL −12.99 TOTAL CHECK 252.78

199449 91010 08/19/14 9991643 ROBERT RANK 2225 MONTHLY MEDICAL REIMB 146.90

199450 91010 08/19/14 9991195 CAROL REDELL 2225 MONTHLY MEDICAL REIMB 250.00

199451 91010 08/19/14 1056367 WILLIAM REID 2225 MONTHLY MEDICAL REIMB 41.13

199452 91010 08/19/14 1057281 REMEDIA PUBLICATIONS INC 4100 ST203 PICTURE RECOGNITION 11.99 199452 91010 08/19/14 1057281 REMEDIA PUBLICATIONS INC 4100 T4T 200 BEGINNING MATH SE 21.99 199452 91010 08/19/14 1057281 REMEDIA PUBLICATIONS INC 4100 T4T 319 FLAT STANLEY NOVE 9.99 199452 91010 08/19/14 1057281 REMEDIA PUBLICATIONS INC 4100 REM 106H UP WITH LANG. SE 35.99 199452 91010 08/19/14 1057281 REMEDIA PUBLICATIONS INC 4100 REM 1125 3−BOOK SET DAILY 54.99 199452 91010 08/19/14 1057281 REMEDIA PUBLICATIONS INC 4100 REM 125A MARKET MATH ACTI 35.18 199452 91010 08/19/14 1057281 REMEDIA PUBLICATIONS INC 4100 REM 60113 ADD & SUBT. GR. 11.99 199452 91010 08/19/14 1057281 REMEDIA PUBLICATIONS INC 4100 SE50805 180 DAYS OF MATH 19.99 199452 91010 08/19/14 1057281 REMEDIA PUBLICATIONS INC 4100 SE50923 180 DAYS OF READI 19.99 199452 91010 08/19/14 1057281 REMEDIA PUBLICATIONS INC 4100 T4T 203 MONEY 14.99 TOTAL CHECK 237.09

199453 91010 08/19/14 1061818 PAUL REWERTS 2225 MONTHLY MEDICAL REIMB 250.00

199454 91010 08/19/14 1079044 RICHARD REMPERT 2225 MONTHLY MEDICAL REIMB 138.12

199455 91010 08/19/14 1011345 RIDDELL/ALL AMERICAN 7011 CHIN STRAP UG 216.00 199455 91010 08/19/14 1011345 RIDDELL/ALL AMERICAN 7011 ESTIMATED SHIPPING/HANDLI 460.67 199455 91010 08/19/14 1011345 RIDDELL/ALL AMERICAN 7011 FOUNDATION HELMET 41179 P 2,237.28 199455 91010 08/19/14 1011345 RIDDELL/ALL AMERICAN 7011 FOUNDATION HELMET 41179 P 2,237.28 199455 91010 08/19/14 1011345 RIDDELL/ALL AMERICAN 7011 KOMBINE AP SHOULDER PAD 4 756.00 199455 91010 08/19/14 1011345 RIDDELL/ALL AMERICAN 7011 KOMBINE AP SHOULDER PAD L 756.00 199455 91010 08/19/14 1011345 RIDDELL/ALL AMERICAN 7011 KOMBINE LN SHOULDER PAD 3 378.00 199455 91010 08/19/14 1011345 RIDDELL/ALL AMERICAN 7011 KOMBINE SK SHOULD PAD − M 756.00 199455 91010 08/19/14 1011345 RIDDELL/ALL AMERICAN 7011 KOMBINE SK SHOULDER PAD − 756.00 199455 91010 08/19/14 1011345 RIDDELL/ALL AMERICAN 7011 S/Z PADS 216.00 TOTAL CHECK 8,769.23

199456 91010 08/19/14 1062725 SCOTT RIGSBEE 2225 MONTHLY MEDICAL REIMB 250.00

199457 91010 08/19/14 9991213 BRUCE RITTER 2225 MONTHLY MEDICAL REIMB 186.00

199458 91010 08/19/14 1075185 RJ FITNESS SERVICES 3230 EQUIPMENT REPAIRS 687.42

199459 91010 08/19/14 1012457 REGIONAL OFFICE OF EDUCAT 3320 MENTORING PROG/SCHWAR 4,400.00

199460 91010 08/19/14 1062753 ROBERT M ROLF 2225 MONTHLY MEDICAL REIMB 250.00

199461 91010 08/19/14 9991247 PAUL M RUNYON 2225 MONTHLY MEDICAL REIMB 250.00

199462 91010 08/19/14 1060292 ROBERT RUYLE 2225 MONTHLY MEDICAL REIMB 250.00




199463 91010 08/19/14 1055753 SAM’S CLUB 6400 2013−14 CREDIT −48.11 199463 91010 08/19/14 1055753 SAM’S CLUB 6400 CREDIT −20.40 199463 91010 08/19/14 1055753 SAM’S CLUB 6400 CREDIT − .80 199463 91010 08/19/14 1055753 SAM’S CLUB 4100 SUPPLIES 210.67 199463 91010 08/19/14 1055753 SAM’S CLUB 4099 COCA COLA CASE #923980 9.89 199463 91010 08/19/14 1055753 SAM’S CLUB 4099 COFFEE CANISTERS FOLGERS 58.76 199463 91010 08/19/14 1055753 SAM’S CLUB 4099 DITE COKE 32 PACK #923987 9.89 199463 91010 08/19/14 1055753 SAM’S CLUB 4099 DIXIE PAPER PLATES #22862 15.54 199463 91010 08/19/14 1055753 SAM’S CLUB 4099 HOT/COLD CUPS #824807 24.74 199463 91010 08/19/14 1055753 SAM’S CLUB 4099 LAND O LAKE MINI MOOS HAL 7.51 199463 91010 08/19/14 1055753 SAM’S CLUB 4099 NESTLE PURE LIFE WATER16. 39.45 199463 91010 08/19/14 1055753 SAM’S CLUB 4099 PAPER PLATES #721847 6.92 199463 91010 08/19/14 1055753 SAM’S CLUB 4099 PLASTIC FORKS #961737 29.72 199463 91010 08/19/14 1055753 SAM’S CLUB 4099 PLASTIC SPOONS #988514 9.20 199463 91010 08/19/14 1055753 SAM’S CLUB 4099 SPRITE24 12 OZ CANS#92398 5.95 199463 91010 08/19/14 1055753 SAM’S CLUB 6400 YEARLY MEMBERSHIP FEE 165.00 199463 91010 08/19/14 1055753 SAM’S CLUB 6400 YEARLY SERVICE FEE 50.00 TOTAL CHECK 573.93

199464 91010 08/19/14 1012600 SANTO SPORT STORE 4100 RAWLINGS FOOTBALL JERSEYS 3,101.50

199465 91010 08/19/14 1007780 SASED 6710 SE PREBILL TUITION 383,734.00 199465 91010 08/19/14 1007780 SASED 6710 TRANS TUITION PREBILL 58,098.00 199465 91010 08/19/14 1007780 SASED 6710 MN TUITION PREBILL 133,552.00 199465 91010 08/19/14 1007780 SASED 6720 VI TUITION PRE−BILL 56,031.00 TOTAL CHECK 631,415.00

199466 91010 08/19/14 1007804 SCANTRON CORP 4100 882−E ANSWER SHEET, 100Q, 119.90 199466 91010 08/19/14 1007804 SCANTRON CORP 4100 SHIPPING/HANDLING 10.73 TOTAL CHECK 130.63

199467 91010 08/19/14 1059618 SCHOLASTIC CLASSROOM MAGA 4100 022 ACTION 102.00 199467 91010 08/19/14 1059618 SCHOLASTIC CLASSROOM MAGA 4100 036 CHOICES 89.90 199467 91010 08/19/14 1059618 SCHOLASTIC CLASSROOM MAGA 4100 036 CHOICES 179.80 199467 91010 08/19/14 1059618 SCHOLASTIC CLASSROOM MAGA 4100 036 CHOICES 107.88 199467 91010 08/19/14 1059618 SCHOLASTIC CLASSROOM MAGA 4100 040 SCIENCE WORLD 138.75 199467 91010 08/19/14 1059618 SCHOLASTIC CLASSROOM MAGA 4100 058 NYT UPFRONT 99.50 199467 91010 08/19/14 1059618 SCHOLASTIC CLASSROOM MAGA 4100 058 NYT UPFRONT 149.25 199467 91010 08/19/14 1059618 SCHOLASTIC CLASSROOM MAGA 4100 SHIPPING 9.95 199467 91010 08/19/14 1059618 SCHOLASTIC CLASSROOM MAGA 4100 SHIPPING 8.99 199467 91010 08/19/14 1059618 SCHOLASTIC CLASSROOM MAGA 4100 SHIPPING 14.93 199467 91010 08/19/14 1059618 SCHOLASTIC CLASSROOM MAGA 4100 SHIPPING 17.98 199467 91010 08/19/14 1059618 SCHOLASTIC CLASSROOM MAGA 4100 SHIPPING 10.79 199467 91010 08/19/14 1059618 SCHOLASTIC CLASSROOM MAGA 4100 SHIPPING 10.20 199467 91010 08/19/14 1059618 SCHOLASTIC CLASSROOM MAGA 4100 SHIPPING 13.88 199467 91010 08/19/14 1059618 SCHOLASTIC CLASSROOM MAGA 4100 014 SCHOLASTIC NEWS 3 44.90 199467 91010 08/19/14 1059618 SCHOLASTIC CLASSROOM MAGA 4100 038 STORYWORKS 69.90 199467 91010 08/19/14 1059618 SCHOLASTIC CLASSROOM MAGA 4100 SHIPPING 6.99 199467 91010 08/19/14 1059618 SCHOLASTIC CLASSROOM MAGA 4100 SHIPPING 4.49 TOTAL CHECK 1,080.08

199468 91010 08/19/14 1007900 SCHOOL HEALTH CORPORATION 4100 #47003 TOOTHETTE SWABS 20 28.21 199468 91010 08/19/14 1007900 SCHOOL HEALTH CORPORATION 4100 #AK21259 SAFESKIN PURPLE 46.05 199468 91010 08/19/14 1007900 SCHOOL HEALTH CORPORATION 4100 #AK21260 SAFESKIN PURPLE 46.05 199468 91010 08/19/14 1007900 SCHOOL HEALTH CORPORATION 4100 #54289 POWERHEART G3 PLUS 1,295.00 TOTAL CHECK 1,415.31




199469 91010 08/19/14 9991299 CYNTHIA SCHRAMM 2225 MONTHLY MEDICAL REIMB 244.30

199470 91010 08/19/14 9991302 RAYMOND SCHUDA 2225 MONTHLY MEDICAL REIMB 142.67

199471 91010 08/19/14 1056271 LANCE SCHULZ 2225 MONTHLY MEDICAL REIMB 250.00

199472 91010 08/19/14 1053035 CARL N SCHUPMANN 2225 MONTHLY MEDICAL REIMB 250.00

199473 91010 08/19/14 9991693 JANICE SCHWARZE 3403 MONTHLY PHONE REIMB 45.00

199474 91010 08/19/14 9991317 JANE SCOVILLE 2225 MONTHLY MEDICAL REIMB 250.00

199475 91010 08/19/14 9991319 KAREN SEATON 2225 MONTHLY MEDICAL REIMB 247.22

199476 91010 08/19/14 9991647 MARY LOU SEJUD 2225 MONTHLY MEDICAL REIMB 250.00

199477 91010 08/19/14 1009992 SEPTRAN INC 3310 JULY ESY − SPEC ED 72,397.96 199477 91010 08/19/14 1009992 SEPTRAN INC 3310 JUNE ESY − SPEC ED 11,443.07 TOTAL CHECK 83,841.03

199478 91010 08/19/14 1055475 SERVICE SANITATION 3900 PORTABLE TOILET SERVICE 268.00

199479 91010 08/19/14 1076751 SERVICE WITH A SMILE 4100 1623−91 GAME DAY CUP WITH 478.08 199479 91010 08/19/14 1076751 SERVICE WITH A SMILE 4100 APPROX. FREIGHT CHARGE 48.28 199479 91010 08/19/14 1076751 SERVICE WITH A SMILE 4100 SCREEN/SET−UP CHARGE 50.00 TOTAL CHECK 576.36

199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 P.O. 142335 12.23 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 ACC72020−CLIP, BINDER, 3/ 1.09 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 AOP60740MS−DESK PAD, NONG 15.80 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 ASP27021−STAND, MNTR, MET 25.99 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 AVE00134−GLUE, STICK, F/E 2.92 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 AVE11186−INDEX,BNDR,8 TAB 36.88 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 AVE5144−BADGE, NAME, PLAI 107.70 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 BVCMA0594830−BOARD, PLNR, 198.89 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 FEL8033201−COPYHO;DER, ME 54.88 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 IVR53010−DRAWER, KEYBOARD 25.49 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 MMM2053SPVAD−NOTE,3X3 CUB 30.58 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 MMM6603SSAN−PAD,POST−IT 4 22.98 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 MMM6603SSUC, PAD, NTE 4X6 22.98 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 MMMDS330SSVA−NOTE,3X3 POP 37.98 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 MMMR33010SSAU−NOTE, 3X3,P 17.99 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 MMMR335YW−NOTE,POPUP RLD3 8.99 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 PIL31506−PEN, GKNOCK, GEL 37.72 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 ROL1746466−ORGANIZER, MES 12.49 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 ROL22131−ORGANIZER, DEEP 14.99 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 ROL22251ELD−HOLDER, BUSNS 4.59 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 ROL22341−SHELF, 3TIER, DS 41.98 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 SAF2160BL−ORGANIZER, PHON 59.98 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 TOM68684−TAPE, CORR,SINGL 5.34 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 TOP63016−PAD,LGL,RLD,5X8, 8.79 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 TOP63116−PAD,LGL,RLD,LTR, 15.49 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 UNV00433−RUBBERBANS,SIZE 2.69 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 UNV10210−CLIP, BINDER,MED 1.77 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 UNV13930−FILE,EXP, 12X10, 14.49




199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 UNV73700 − FILE, JACLET, 26.99 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 P.O. 150309 −25.49 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 DESK CALENDAR 15.49 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 FILE COPY STAMP 6.99 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 HOT CUPS 30.55 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 SPLENDA 11.18 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 STIR STICKS 4.12 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 VANILLA CREAMER 34.96 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 AVE 8660 LABEL INKJT, 1 X 24.99 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 MMM 142 TAPE, MAILING, 2" 3.49 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 MMM 622−8SSAN PAD, 2X2, S 7.79 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 PFX 421013YEL FOLDER, INT 37.97 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 RPD 73272 STAPLER, STAND 16.31 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 SWI 35312 STAPLES, H/DTY, 7.29 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 SWI 35556 STAPLES, OPTIMA 12.98 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 SWI 48208 STAPLER, OPTIMA 77.99 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 95000 CLIP, JUMBO VNY 9.78 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 AVE 07749 HILIGHTER,DSK−S 7.95 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 BIC BLRP51ASST HILIGHTER, 5.60 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 BIC GSM11−RD PEN,ROUND ST 1.79 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 BIC GSM609−BK PEN,ROUND S 11.98 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 BWK 354−W75 DISINFECTANT, 29.99 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 CYO 58−7832 MARKER,BOLD,W 39.90 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 CYO 68−4012 PENCIL,CRAYOL 37.35 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 EPI E1324 GLUE,ALL,WHT,7− 17.45 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 ESS 57513 PORTFOLIO,LTR,2 34.14 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 ESS 59802 COVER,REPRT,3PC 70.05 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 ESS 99837 FOLDER,LTR,DIU, 156.75 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 EVE EN92 BATTERY, IKTAAA. 71.45 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 MMM 3850−6 TAPE,PCKGE,6RL 30.99 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 MMM 654−12SSCY PAD,POST−I 64.95 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 MMM 660−3AU NOTE,PST−IT 4 37.96 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 MMM 810P10K TAPE,MAGIC,75 63.96 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 PAP 1838881 PEN,PMF FLAIR 19.08 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 PAP 8450152 MARKER,FLAIR, 14.69 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 SAN 1742663 PEN,SHARPIE,P 19.99 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 SAN 1751690 PEN,SHARPIE 6 23.98 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 SAN 25025 HILIGHTER,MJR A 12.38 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 SAN 25076 HILIGHTER,MJR−A 7.58 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 SAN 30001 MARKER,SHARPIE, 12.78 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 SAN 81045 MARKER, EXPO2.D 79.95 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 SWI 35556 STAPLES,OPTIMA 12.98 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 SWI 66532 STAPLER,COMPCT, 33.98 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 TEX TI−30XIIS CALCULATOR, 13.99 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 00164 RUBBERBANDS,SIZ 8.38 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 21125 PROTECTOR,SHT,L 7.38 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 43622 BOARD,DRY,ERASE 44.97 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 47205 CARD, INDX,PLN, 14.64 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 55144 PENCIL,32 BLK L 29.16 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 72220 CLIP,JUMBO,SMOO 5.78 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 75606 TAPE,TWO WAY CO 14.98 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 80107 LABEL,LSR,2X4,W 20.99 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 BIC GSM11−BK PEN ROUND ST 53.70 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 BIC GSM11−RD PEN ROUND ST 10.74 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 BIC WOC12−WE FLUID,CORREC 10.35 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 BWK FORK FORK,POLY,1M/CT, 79.96




199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 BWK SPOON TEASPOON,POLY 1 79.96 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 COX 01593CT CLEANER,DSNFC 41.99 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 CYO 52−0024 CRAYON,TUCKBX 3.58 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 CYO 58−7808 MARKER, CLSC, 43.89 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 CYO 58−7809 MARKER,CLSC,K 19.95 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 CYO 68−4012 PENCIL,CRAYOL 27.39 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 EPI E304 GLUE,WASHBLE,SCH 6.36 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 EPI E555 GLUE STCK 24OZ 3 41.97 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 GOJ 3012−12 SANTIZER,PURE 8.98 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 KIM 21271 TISSUE, FACIAL, 10.29 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 MEA 05510 BOOK, THEME, 10 90.35 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 MEA 15200 PAPER FILLER WM 11.56 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 MMM 142−6 TAPE,MLNG,2"X80 19.99 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 MMM 2090−24A TAPE,PAINTER 10.98 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 PIL 31020 PEN,RBALL,RT,G2 13.99 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 SAN 81045 MARKER EXPO2 DE 111.93 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 SAN 81505 ERASER, DRY ERA 2.18 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 SWI 74030 PUNCH,LVR,HNDL, 49.98 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 TEX TI30XA CALCULATOR, SC 49.95 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 08860 HILIGHTER,DESK 17.34 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 08861 HIGHLITER,DESK, 5.99 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 10200 CLIP, BINDER, S .30 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 10210 CLIP,BINDER,MED 1.18 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 12113 FOLDER, MLA, 1/ 19.95 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 15001 DISPENSER, TAPE 4.36 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 20835 INDEX, BINDER, 185.94 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 20962 BNDR, VIEW, 11X 51.60 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 20992 BNDR, VIEW 11X8 31.74 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 21125 PROTECTOR,SHT,L 7.38 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 28062 NOTE, 1 5X2 RCY 6.87 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 30000 SHARPENER,PENCI 65.97 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 35669 NOTE,SLFST 3X3, 32.45 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 47210 CARD,INDEX,RULE 3.90 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 55400 PENCIL #2 UNIVE 55.00 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 56613 PORTFOLIO,LTR,2 52.45 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 72220 CLIP JUMBO SMOT 5.78 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 75606 TAPE,TWO WAY CO 14.98 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 79000 STAPLES,CHSEL P 1.25 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 83436 TAPE,WRITE ON 3 23.76 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 SUPPLIES 511.84 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 ESS 99837 FOLDER,LTR,DIU, 31.35 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 MMM 654−5UCNOTE,PST−IT,3X 7.99 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 MMM 660−3SSAN PAD,PO9ST−I 22.98 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 PAP 70502 ERASER,PEARL ME 3.38 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 SAN 25076 HILIGHTER,MJR−A 7.58 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 SAN 81045 MARKER,EXPO2,DE 15.99 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 50110 LABEL,RECT, 1X 3.29 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 UNV 75606 TAPE,TWO WAY CO 7.49 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 DUC HU−15−6 TAPE 4.49 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 FACIAL TISSUE 10.29 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 ROL 1746466 ORGANIZER 12.49 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 AVE5305, CARD,TENT,2.5X8. 20.49 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 AVE5660,LABEL,LR1X2.62,15 54.18 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 KMW55787,REST,CNTR WRST,B 28.73 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 MMF263F3516DBLA,CABINET,C 106.06 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 UNV2009,SHELF,MESH,OFF DE 28.55




199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 UNV47200, CARD, INDEX,PLA 16.00 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4099 UNV53692, FILE,WALL,ADD−O 14.58 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4114 BOARD, 6X4, MELM ALUM FRA 122.99 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4114 LABEL, ADD, W/P, 1X2−5/8, 17.98 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4114 LABEL, ID, 1.25X1.7, 480, 24.46 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4114 ORGANIZER, CUBE W/DRWRS, 17.84 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4114 BATTERY, AAA, 24/PK 13.76 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4114 BATTERY, ALKALINE AA 48/P 106.04 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4114 BATTERY, IDT, 9VT, 12 EA= 29.99 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4114 BNDR, RNG, 11X8.5, 1IN, B 5.98 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4114 BNDR, RNG, DURABLE, 1.5", 10.98 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4114 CLIP, JUMBO, SMOOTH, 1M/P 2.89 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4114 DISC,DVD+R, 4.7GB, 100PK, 69.98 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4114 DUSTER, COMPPRS AIR, 6, G 75.98 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4114 HILIGHTER, MJR−ACCT, 6/ST 3.79 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4114 LYS, DIS, WIPE, L&L80CT 2 43.98 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4114 MARKER, DRY ERAS, 8CT, AS 8.64 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4114 MARKER, PAINT, FINE, WHIT 3.49 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4114 MARKER, PAINT, MED, WHITE 3.49 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4114 MARKER, SHARPIE, FNMET6, 11.49 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4114 MARKER, VISAVIS, FINE, 8/ 10.99 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4114 NOTE, STICK−IT, 3X3, YW, 1.99 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4114 PROTECTOR, SHT, S−LRG, 25 7.99 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4114 RUBBERBANDS, SIZE 33, 1LB 4.19 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4114 SCISSORS, 7IN, SLV, RD 6.72 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4114 STAPLES, STD SZ, 5M/BX 6.98 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4114 TAPE, LTRATG, 1/2", PLST, 29.96 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4114 TISSUE, PUFFS, 180SH/PK, 19.36 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4114 WIPES, ANTI STATIC, 80/TU 30.36 199480 91010 08/19/14 1055715 SHANE’S OFFICE SUPPLY 4100 SUPPLIES 539.76 TOTAL CHECK 5,755.00

199481 91010 08/19/14 1072666 SHERWIN WILLIAMS 4100 ESTIMATED EXPENSES FOR JU 46.85 199481 91010 08/19/14 1072666 SHERWIN WILLIAMS 4100 ESTIMATED EXPENSES FOR JU 760.00 199481 91010 08/19/14 1072666 SHERWIN WILLIAMS 4100 ESTIMATED EXPENSES FOR JU 958.95 199481 91010 08/19/14 1072666 SHERWIN WILLIAMS 4100 ESTIMATED EXPENSES FOR JU 394.20 199481 91010 08/19/14 1072666 SHERWIN WILLIAMS 4100 ESTIMATED EXPENSES FOR JU 88.85 TOTAL CHECK 2,248.85

199482 91010 08/19/14 1053036 SIGNS NOW 4100 NAME PLATE 30.00

199483 91010 08/19/14 9991648 JOHN SIPPY 2225 MONTHLY MEDICAL REIMB 250.00

199484 91010 08/19/14 9991649 RUDOLPH J SKUL JR 2225 MONTHLY MEDICAL REIMB 202.44

199485 91010 08/19/14 9991349 VERETTA SLAD 2225 MONTHLY MEDICAL REIMB 250.00

199486 91010 08/19/14 1050709 SHERID A SMITH 2225 MONTHLY MEDICAL REIMB 163.00

199487 91010 08/19/14 1078291 SOARING EAGLE ACADEMY 6720 JULY ESY TUITION−SPED 8,254.84 199487 91010 08/19/14 1078291 SOARING EAGLE ACADEMY 6720 JULY ESY TUITION−SPED 8,254.84 199487 91010 08/19/14 1078291 SOARING EAGLE ACADEMY 6720 AUG ESY TUITION−SPED 4,127.42 199487 91010 08/19/14 1078291 SOARING EAGLE ACADEMY 6720 AUG ESY TUITION−SPED 4,127.42 TOTAL CHECK 24,764.52

199488 91010 08/19/14 1077484 SPECIALIZED EDUCATION OF 6720 JUNE RT TUITION−SPED 1,440.44




199489 91010 08/19/14 1058861 SPECTRUM INDUSTRIES, INC. 5412 55208CHBSR 4,272.00 199489 91010 08/19/14 1058861 SPECTRUM INDUSTRIES, INC. 5412 ESTIMATED SHIPPING/HANDLI 203.80 TOTAL CHECK 4,475.80

199490 91010 08/19/14 1055942 SPORTDECALS, INC. 4100 GIRLS TRACK CAMP SHIRT DE 585.11 199490 91010 08/19/14 1055942 SPORTDECALS, INC. 4100 SHIPPING AND HANDLING 57.05 TOTAL CHECK 642.16

199491 91010 08/19/14 1062710 SPRINT/NEXTEL (DISTRICT) 3403 CELL PHONES 1,218.68

199492 91010 08/19/14 1056938 THE STANDARD COMPANIES 4100 KAI VAC SPRAY GUN 233.16

199493 91010 08/19/14 1062172 STAPLES ADVANTAGE 4099 BIC WITE−OUT, BRAND EZ CO 15.41 199493 91010 08/19/14 1062172 STAPLES ADVANTAGE 4099 DRY ERASE BOARD ERASER, # 3.22 199493 91010 08/19/14 1062172 STAPLES ADVANTAGE 4099 HORMEL VACUUM GLASS LINED 76.46 199493 91010 08/19/14 1062172 STAPLES ADVANTAGE 4099 KENSINGTON DESKTOP COMFOR 56.11 199493 91010 08/19/14 1062172 STAPLES ADVANTAGE 4099 KEURIG K140 COMMERCIAL C 4.51 199493 91010 08/19/14 1062172 STAPLES ADVANTAGE 4099 PAPER MATE LIQUID PAPER F 9.08 199493 91010 08/19/14 1062172 STAPLES ADVANTAGE 4099 POST IT NOTES, 1/12 X 2, 3.44 199493 91010 08/19/14 1062172 STAPLES ADVANTAGE 4099 REMARX DRY ERASE MARKERS, 4.83 199493 91010 08/19/14 1062172 STAPLES ADVANTAGE 4099 SMEAD RECYCLED SELF TAB C 6.18 199493 91010 08/19/14 1062172 STAPLES ADVANTAGE 4099 SMEAD RECYCLED SELF TAB C 29.95 199493 91010 08/19/14 1062172 STAPLES ADVANTAGE 4099 STAPLES WASHABLE GLUE STI 7.77 199493 91010 08/19/14 1062172 STAPLES ADVANTAGE 4099 STOREX ICELAND RECYCLED S 17.49 199493 91010 08/19/14 1062172 STAPLES ADVANTAGE 4099 THINK PINK LEATHER JOURNA 5.80 199493 91010 08/19/14 1062172 STAPLES ADVANTAGE 4099 SELF STICK REMOVAABLE NOT 3.98 199493 91010 08/19/14 1062172 STAPLES ADVANTAGE 4100 SUPPLIES 67.12 TOTAL CHECK 311.35

199494 91010 08/19/14 9991650 JOHN STAPLETON 2225 MONTHLY MEDICAL REIMB 202.44

199495 91010 08/19/14 1063118 STAYWELL − ORDER PROCESSI 4100 LIFEGUARD MASKS ITEM #658 660.97 199495 91010 08/19/14 1063118 STAYWELL − ORDER PROCESSI 4100 ESTIMATED SHIPPING/HANDLI 12.10 199495 91010 08/19/14 1063118 STAYWELL − ORDER PROCESSI 4100 LAERDAL CPR POCKET MASK 388.50 TOTAL CHECK 1,061.57

199496 91010 08/19/14 1008580 SUBURBAN DR CHK & LOCK SE 4100 ESTIMATED EXPENSES FOR JU 62.88 199496 91010 08/19/14 1008580 SUBURBAN DR CHK & LOCK SE 4100 JULY BILLS 36.00 TOTAL CHECK 98.88

199497 91010 08/19/14 1004160 T.A.CUMMINGS JR.CO.,INC 3803 ACCIDENT/HEALTH RENEW 2,285.31

199498 91010 08/19/14 1008676 TAMELING, INC. 7004 TOPSOIL / TURFSTONE 707.00

199499 91010 08/19/14 1060056 TELESOLUTIONS CONSULTANTS 3400 RUNNING PURCHASE ORDER 475.00

199500 91010 08/19/14 1054971 PAT TELFORD 2225 MONTHLY MEDICAL REIMB 142.67

199501 91010 08/19/14 9991422 DANIEL TELITZ 2225 MONTHLY MEDICAL REIMB 250.00

199502 91010 08/19/14 1073145 THE MARKERBOARD PEOPLE 4100 M1116−2X 11X16 BLANK DRY 54.95

199503 91010 08/19/14 1075178 THE UNDERCUTTERS 3230 3609 SARATOGA−CLEAN UP SE 500.00 199503 91010 08/19/14 1075178 THE UNDERCUTTERS 3230 CUT BACK PATHWAY TREES AT 500.00 199503 91010 08/19/14 1075178 THE UNDERCUTTERS 3230 GRIND STUMP FOR MAPLE TRE 45.00




199503 91010 08/19/14 1075178 THE UNDERCUTTERS 3230 REMOVAL OF ELM TREE SOUTH 300.00 199503 91010 08/19/14 1075178 THE UNDERCUTTERS 3230 REMOVAL OF MAPLE TREE IN 300.00 TOTAL CHECK 1,645.00

199504 91010 08/19/14 1011772 THOMSON LEARNING 4212 AUTHENTIC THREADS SIMULAT 943.50 199504 91010 08/19/14 1011772 THOMSON LEARNING 4212 CENTURY 21 WORKING PAPERS 1,413.00 199504 91010 08/19/14 1011772 THOMSON LEARNING 4212 SHIPPING 10% 235.65 199504 91010 08/19/14 1011772 THOMSON LEARNING 4202 QUANT A MOI − WORKBOOK IS 14,150.00 199504 91010 08/19/14 1011772 THOMSON LEARNING 4202 QUANT A MOI ISBN 97811113 5,932.50 199504 91010 08/19/14 1011772 THOMSON LEARNING 4202 SHIPPING − 10% 2,008.25 199504 91010 08/19/14 1011772 THOMSON LEARNING 4212 AUTHENTIC THREADS SIMULAT 1,248.75 199504 91010 08/19/14 1011772 THOMSON LEARNING 4212 ESTIMATED SHIPPING/HANDLI 301.50 199504 91010 08/19/14 1011772 THOMSON LEARNING 4212 PKG: WORKING PAPERS CENTU 1,766.25 199504 91010 08/19/14 1011772 THOMSON LEARNING 4201 AP US HISTORY DISCOVERING 572.25 199504 91010 08/19/14 1011772 THOMSON LEARNING 4201 SHIPPING − 10% 57.23 TOTAL CHECK 28,628.88

199505 91010 08/19/14 9991651 PHILLIP THORNE 2225 MONTHLY MEDICAL REIMB 202.44

199506 91010 08/19/14 1053215 TRANE CHICAGO SERVICE 4100 FAN04082 332.00 199506 91010 08/19/14 1053215 TRANE CHICAGO SERVICE 4100 MOTO6800 1,860.00 199506 91010 08/19/14 1053215 TRANE CHICAGO SERVICE 4100 FAN04082 103.00 199506 91010 08/19/14 1053215 TRANE CHICAGO SERVICE 4100 MOTO6800 465.00 TOTAL CHECK 2,760.00

199507 91010 08/19/14 1062303 TRIUMPH LEARNING 4100 SHIPPING/HANDLING 47.87 199507 91010 08/19/14 1062303 TRIUMPH LEARNING 4100 WAB−88IL PSAE COACH WORKK 174.65 199507 91010 08/19/14 1062303 TRIUMPH LEARNING 4100 WAB−90IL PSAE COACH WORKK 174.65 TOTAL CHECK 397.17

199508 91010 08/19/14 1062831 ULINE 4100 #S−9866 KEVLAR PVC DOT KN 78.14

199509 91010 08/19/14 9991660 NANCY ULRICH 2225 MONTHLY MEDICAL REIMB 202.44

199510 91010 08/19/14 1061674 UNITED RADIO COMMUNICATIO 3230 P.O. 142280 70.88

199511 91010 08/19/14 1079416 UNIVERSAL ASBESTOS REMOVA 3191 REMOVAL OF ASBESTOS CONTA 12,750.00 199511 91010 08/19/14 1079416 UNIVERSAL ASBESTOS REMOVA 3191 ABATEMENT WORK PER ATTACH 6,750.00 TOTAL CHECK 19,500.00

199512 91010 08/19/14 1062621 PETE VENTRELLI 2225 MONTHLY MEDICAL REIMB 250.00

199513 91010 08/19/14 1009165 VILLAGE OF D.G. WATER DEP 3700 NHS WATER/JULY 2014 160.92 199513 91010 08/19/14 1009165 VILLAGE OF D.G. WATER DEP 3700 VENARD WATER/JULY ’14 454.04 TOTAL CHECK 614.96

199514 91010 08/19/14 1009157 VILLAGE OF DOWNERS GROVE 3110 POLICE COUNSELOR 26,162.99 199514 91010 08/19/14 1009157 VILLAGE OF DOWNERS GROVE 3110 POLICE COUNSELOR 24,822.38 TOTAL CHECK 50,985.37

199515 91010 08/19/14 1071478 VISTA HIGHER LEARNING 4201 DENK MAL! WITH ACCESS ISB 534.00 199515 91010 08/19/14 1071478 VISTA HIGHER LEARNING 4201 SHIPPING 10% 10.82 TOTAL CHECK 544.82

199516 91010 08/19/14 1059749 ERIC WAGNER 3181 TREASURER SERVICES 750.00




199517 91010 08/19/14 1078576 WALT WILLIAMS 3400 PARENT LIAISON 2,000.00

199518 91010 08/19/14 1075226 WALTER MATUNE 2225 MONTHLY MEDICAL REIMB 104.90

199519 91010 08/19/14 1009249 WANNEMAKERS HOME & GARDEN 4100 INVOICE #003418 ANNUAL/MO 110.13

199520 91010 08/19/14 9991525 ROBERT WEBELER 2225 MONTHLY MEDICAL REIMB 246.52

199521 91010 08/19/14 1072461 WIGHT & COMPANY 3191 MASTER PLAN 16,253.17 199521 91010 08/19/14 1072461 WIGHT & COMPANY 3191 DGN − BOILER 4,042.98 199521 91010 08/19/14 1072461 WIGHT & COMPANY 3191 DGN&S − AIR−COND 11,796.11 199521 91010 08/19/14 1072461 WIGHT & COMPANY 3191 DGS ABATEMENT 2,900.00 199521 91010 08/19/14 1072461 WIGHT & COMPANY 3191 2014 SUMMER PROJECTS 7,045.24 TOTAL CHECK 42,037.50

199522 91010 08/19/14 9991552 MICHAEL A WILLIAMS 2225 MONTHLY MEDICAL REIMB 47.00

199523 91010 08/19/14 1052061 WILLOW−RIDGE GLASS INC 3230 WINDOW RM121/TRANSOM OVER 375.00

199524 91010 08/19/14 1057390 JOAN WILSON 2225 MONTHLY MEDICAL REIMB 169.77

199525 91010 08/19/14 1061906 SANDRA WOJCIK 2225 MONTHLY MEDICAL REIMB 250.00

199526 91010 08/19/14 9991579 SCOTT WUGGAZER 3403 MONTHLY PHONE REIMB 45.00

199527 91010 08/19/14 9991654 RICHARD WYLLIE 2225 MONTHLY MEDICAL REIMB 191.40

199528 91010 08/19/14 1063692 XEROX CORPORATION 3230 SERVICE CONTRACT 8/1/2014 41.52 199528 91010 08/19/14 1063692 XEROX CORPORATION 3230 METER ESTIMATE 35.38 199528 91010 08/19/14 1063692 XEROX CORPORATION 3230 SERVICE CONTRACT 7/1/2014 85.00 TOTAL CHECK 161.90

199529 91010 08/19/14 1059125 XEROX CORPORATION 3000 T99 COPIER JUNE−SPED 57.00 199529 91010 08/19/14 1059125 XEROX CORPORATION 3000 T99 JULY 57.00 TOTAL CHECK 114.00

199530 91010 08/19/14 1012549 XEROX CORPORATION 3230 RUNNING PO FOR XEROX 5135 57.00 199530 91010 08/19/14 1012549 XEROX CORPORATION 3230 RUNNING PO FOR XEROX 5135 57.00 TOTAL CHECK 114.00

199531 91010 08/19/14 1078279 XEROX FINANCIAL SERVICES 5402 AUG−OCT LEASE: FOUR MACH 7,295.00

199532 91010 08/19/14 1071643 ZEE MEDICAL INC 7011 INVOICE # 0100198073 FIR 76.85

199533 91010 08/19/14 9991593 GINA ZICCARDI 3403 MONTHLY PHONE REIMB 45.00

199534 91010 08/19/14 9991594 TERRY ZIEMKE 2225 MONTHLY MEDICAL REIMB 31.23

199535 91010 08/19/14 1076228 ZLAN PARTNERS 3160 INVOICE 8607 − SWITCH CON 165.00

TOTAL FUND 2,019,785.10

TOTAL REPORT 2,019,785.10

SPI PAGE NUMBER: 1 DATE: 08/06/2014 COMMUNITY HIGH ...

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