fr gf.{,.f#ll; Ho ErowN · 01/07/2016 · fr gf.{,.f#ll; Ho M ErowN This is to certify that this is a true copy of the Education Maintenance Fund, Bond & Interest Fund, Transportation

fr gf.{,.f#ll; Ho M ErowN

This is to certify that this is a true copy of the EducationMaintenance Fund, Bond & Interest Fund, TransportationLife Safety Fund drawn May 28, 2013.

Fund, Tort Fund, Operations &Fund, Construction Fund and

President, Board of Education

Secretary

VOUCHER

10 EDUCATION FUND $383,280.3220 OPEMTIONS & MAINTENANCE FUND $722,O25.2530 DEBT SERVICES $8,041.4140 TRANSPORTATION FUND $749,774.9860 CONSTRUCTION FUND $100,445.0080 TORT & ]UDGMENT FUND90 LIFE SAFETY FUND

GMND TOTAL $753.506.96

$ +ZOtWestSlrdStreet - OakLawn,lL60453 P (708)423{150 F (708)423{160 dl23.org

Oak Lawn-Hometown Schl Dist 123

FiscalYear: 2012-2013

PCARD REPORT

lnvoice Detail Line Description Vendor P-CardrEFT Payee Total Account

ADAIR/APR

ADAIR/APR

ADAIR/APR

ADAIR/APR

ADAIR/APR

ADAIR/APR

AMAZON

LRP PUBLICATIONS

RESTAURANTS

AIRFARE

HOTELS

ILLINOIS ASSN OFSCHOOL BRDS

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

$19.48

$303.50

$498.13

$806.80

$292.55

$160.00

Subtotalfor lnvoice:

ANDERSEN/APR

ANDERSEN/APR

ADAIR/APR

VERIZON WRELESS FIFTH THIRD BANK

GASOLINE FIFTH THIRD BANK

$2,080.46

$100.58

$232.40

Subtotal for lnvoic€:

ANDERSON/APR

ANDERSON/APR

ANDERSON/APR

ANDERSON/APR

ANDERSEN/APR

HEINEMANN 300916 FIFTH THIRD EANK

$332.98

$827.49

$55.38

($143.70)

$1,272.00

BAUMGARTENS

AMAzON

FIFTH THIRD BANK

FIFTH THIRD BANK

MONROE-RANDOLP FIFTH THIRD BANKH REGIONALOFFICE OF ED

Ptinled: OSl2Ol2O13 9:42:08 AM Report: rptlvListing.PCARD REPoRT 3.'1.40

$2,011 .17

Page:

Subtotal for lnvoice: ANDERSON/APR



PCARD REPORT

lnvoice Detail Line Description Vendor P-Card/EFT Payee Total Account

BAUMANN/APR PC/MAC EXCHANGE FIFTH THIRD BANK $869.00


BOETSCHER/APR

BOETSCHER/APR

BOETSCHER/APR

BOETSCHEFYAPR

BAUMANN/APR $869.00

$152.41

$807.50

$294.38

$257.18

scHooLSPECIALTIES

FOLLETT LIBRARYRESOURCES

WAREHOUSEDIRECT

LAKESHORELEARNINGMATERIALS-302049

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK


CREECH/APR

BOETSCHEFYAPR $1,s'r1.47

9358.37WAREHOUSEDIRECT

FIFTH THIRD BANK


ECONOMAKOS/APR

ECONOMAKOS/APR

FIFTH THIRD BANK

FIFTH THIRD BANK

CREECH/APR $358.37

$750.00

$7.38

IBT NASHVILLE

WAREHOUSEDIRECT

Subtotalior lnvoice:

EN RIGHT/APR

ENRIGHT/APR

ENRIGHT/APR

ENRIGHT/APR

ECONOMAKOS/APR

THE CENTER

LANGUAGE LINE

DYNAVOXMAYER-JOHNSON

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

$757.38

$1,000.00

$402.90

$180.00

Printed: 05/20/20'13 9:42:08 A[, Report: rpllvLrstrng.PcARD REPoRT

.75



PCARD REPORT


ENRIGHT/APR

EDUCATION INC.

FREE SPIRITPUBLISHING

FIFTH THIRD BANK $124.28

Subtotal for lnvoice:

FESLER/APR

ENRIGHT/APR

RESTAURANTS FIFTH THIRD BANK

$2,247.93

$307.90


FESSLERiAPR

FESSLER/APR

FESSLER/APR

FESLER/APR

HOTELS

GASOLINE

TAXI

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

$307.90

$1,260.41

$421 58

$41.25


GLOODT/APR

GLOODT/APR

FESSLERYAPR

WAREHOUSEDIRECT

AMAZON

FIFTH THIRD BANK

FIFTH THIRD BANK

$1,723.24

$531.55

$36.17


GREY/APR

GREY/APR

GREY/APR

GREY/APR

GREY/APR

GREY/APR

GLOODT/APR

SHAREFILE

RESTAURANTS

MAILCHIMP

AUDIBLE

U PRINTING

AT&T DATA

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

$567.72

$89.85

$68.s1

$30.00

$14.95

$43.28

$25.00

Printed: 05/2012013 9:42:08 Ald Repod. rpllVListing PCARD REPORT 3.1.40 Page:



PCARD REPORT



HERBOLD/APR

HERBOLD/APR

HERBOLD/APR

HERBOLD/APR

HERBOLD/APR

HERBOLD/APR

GREY/APR $271.59

$189.99

$323.75

$55.86

$36.98

$204.30

$94 41

PESI CMI

GROTH MUSIC

INSECT LORE

PALOS SPORTS

AMAzON

WAREHOUSEDIRECT

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK


HODGES/APR

HERBOLD/APR $905.29

$39.99GODADDY.COM FIFTH THIRD BANK


KIPP/APR

KIPP/APR

KIPP/APR

KIPP/APR

KIPP/APR

KIPP/APR

KIPP/APR

HODGES/APR $39.99

$11.95

$55.95

$23.34

$96.15

$694.01

$103.46

$182.98

WEST MUSIC CO.

SCHOLASTICVENDORS

GILMORE GLOBAL

SCHOOL NURSESUPPLY, INC.

WAREHOUSEDIRECT

REALLY GOODSTUFF

TEACHER DIRECT

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

Printed: 05/2012013 9:42:08 AM Report: rptlvlisting.PcARDREPoRT 3.'t.40 Page:

Oak Lawn-Hometown Schl Dist'123FiscalYear: 2012-2013

PCARD REPORT


KIPP/APR

KIPP/APR

KIPP/APR

HEINEMANN-300916

AMAZON

JONES SCHOOLSUPPLY

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

$69.00

$962.29

$40.90

Subtotalfor lnvoice

LATHUS/APR

LATHUS/APR

LATHUS/APR

LATHUS/APR

LATHUS/APR

KIPP/APR $2,240.03

$198.78

$300.00

$234.48

$1,303.90

$8.91

GFS MARKETPLACE

MARTIN & MARTIN

THE MASTERTEACHER

POSITIVEPROMOTIONS

USPS

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK


MCELWEE/APR

MCELWEE/APR

MCELWEE/APR

MCELWEE/APR

MCELWEE/APR

MCELWEE/APR

LATHUS/APR

WEST MUSIC CO.

TIME FOR KIDS

PLANK ROADPUBLISHING

K-LOG, INC,

AMAZON

WALMART

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

$2,046.07

$196.65

$1,976.40

$124.75

$367 00

$48.64

$62 94

Printed: 05/20/2013 9:42:08 AM Report: rptlvlisting.PcARDREPORT 3.1.40 Page:



PCARD REPORT


MCELWEE/APR

MONROE-RANDOLPH REGIONALOFFICE OF ED

FIFTH THIRD BANK $'159.00


MCGOVERN/APR

MCELWEE/APR $2,935.38

$535.18AMAZON FIFTH THIRD BANK


MOTTUAPR

MOTTUAPR

MOTTL/APR

MOTTUAPR

MCGOVERN/APR

LAIDLAW

TRUGREEN

COMCAST

WAREHOUSEDIRECT

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

$535.18

$1,056.00

$1,948.00

$13,461 .55

$26.28


OHLRICH/APR

MOTTUAPR $16,491.83

$450.09GASOLINE FIFTH THIRD BANK


OMIECINSKI/APR

OHLRICH/APR $450.09

$175.04LEXISNEXIS FIFTH THIRD BANK


P-LAGIOIA,/APR

OMIECINSKI/APR $175.04

$121.89HOME DEPOT FIFTH THIRD BANK


PASKI/APR

P-LAGIOIA,/APR $121.89

$139.00NATIONAL COUNCIL FIFTH THIRD BANKOF TEACHERS OFMATH

Prinled: 05/20/2013 9:42:08 AM Report: rpllvlisling.PcARDREPoRT 3.1.40 Page:


Fiscal Year: 2012-2013

PCARD REPORT


PASKUAPR

PASKYAPR

PASKYAPR

PASKYAPR

PASKI/APR

PASKYAPR

PASKYAPR

PASKYAPR

PASKI/APR

PASKYAPR

PARENTMAGIC, INC

SCHOLASTICVEN DORS

FACTS4ME

MATHRACK

GROUPON

WAREHOUSEDIRECT

NEWEGG

scHooLSPECIALTIES

QUILL

AMAzON

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

$79.81

$15 47

$50.00

$99.80

$20.74

$629.66

$9.98

$467.15

$84.76

$1 ,1 12.55


ROWLEY/APR

ROWLEY/APR

ROWLEY/APR

PASKVAPR $2,708.92

$449.07

$990.66

$448.00

GOOGLE DEVIICES

WAREHOUSEDIRECT

APPLE INC

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

Subtotalfor lnvoicel

SCHULTZAPR

SCHULTZAPR

ROWLEY/APR

STUFFEDSAFARI

READ TO THEM, INC

FIFTH THIRD BANK

FIFTH THIRD BANK

$1,887.73

$152.77

$'1,148.00

Printed: 05/20/20'13 9:42:08 AM Report: rptlvLisling.PCARD REPORT 3.1.40 Page:



PCARD REPORT

lnvoice Detail Line Description Vendol P-Card/EFT Payee Total Account

SCHULTZAPR

SCHULTZAPR

SCHULTZAPR

SCHULTZAPR

JEWEL

ASCD

PARENTMAGIC, INC

MCDONALD'S

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

$26.07

922.00

$6s.00

$125.71

Subtotaltor lnvoice:

STACHACZAPR

STACHACZAPR

SCHULTZAPR $1,539.55

$63.00

$95.98


AMERICAN BAGEL FIFTH THIRD BANK


T.LAGIOIAJAPR

T.LAGIOIAJAPR

T.LAGIOIA/APR

T.LAGIOIA/APR

T.LAGIOIA/APR

STACHACZAPR

AMAZON

VONDMK.NEWSHERALD

THE REPORTER

AT&T DATA

NIKON

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

s158.98

$2,222.32

$27.50

$43.00

$25.00

$790.00


VANVOSSEN/APR

VANVOSSEN/APR

VANVOSSEN/APR

T,LAGIOIA,/APR $3,107.82

$169.55

$536.73

$58.96

INTERSTATE FIFTH THIRD BANKELECTRONICS CO.


HOME DEPOT FIFTH THIRD BANK

Printed: 05/2012013 9:42i08 AM Report: rptlvlisting.PcARDREPORT 3.1.40 Page:



PCARD REPORT



VERTUCCI/APR

VERTUCCI/APR

VERTUCCI/APR

VERTUCCI/APR

VERTUCCI/APR

VERTUCCI/APR

VERTUCCI/APR

VERTUCCI/APR

VERTUCCI/APR

VERTUCCI/APR

VANVOSSEN/APR s765.24

$423.23

$157.83

$190.74

$179.28

$84.49

$84.95

$418.57

$41.94

$1 1 1.00

$50.00

ORIENTAL TRADINGco.

HERTZ FURNITURE

SAMS CLUB

PARENTMAGIC, INC

AMAzON

BOOTY CAMP

SUPER DUPERSCHOOL COMPANY

TOYS R US

SCHOLASTICVENDORS

OAK LAWN PARKDISTRICT

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK


ZIMMERMAN/APR

ZIMMERMAN/APR

VERTUCCI/APR

WDA FIFTH THIRD BANK

FIFTH THIRD BANK

$1,742.03

$245.75

$318.00MONROE-RANDOLPH REGIONALOFFICE OF ED

Printed: 0520/2013 9:42i08 AM Report: rptlvlisting.PCARDREPORT 3140 Page:


FbcalYear: 2012-2013

PCARD REPORT


ZIMMERMAN/APR

ZIMMERMAN/APR

AMAZON FIFTH THIRD BANK $321.78

HEINEMANN 300916 FIFTH THIRD BANK $1,210.60

Subtotalfor lnvoice: ZIMMERMAN/APR $2.100.13

Grand Total: s52,990.40

End of Report

Printedr 0520/2013 9:42:08AM Repod: rptlvlisting PCARD REPORT 31.40 Page: 10


Voucher Detail ListingFiscalYear: 2012-2013

Vendor Remit NameDescription OTY PO No. lnvoice Accrunt

voucher Batch Number: '1363 05103/2013

AmountVendor #

MARY DORAN

Check Group:

MILEAGE 4/13/13

|NVO|CE 13-315

TNVOTCE 13-315

AMSAN LLC

Check Group:

INVOICE 286003397

AMY VAICIK

Check Group:

REGULAR K,12 PROG TMVEL

Check *: 45539

1 131107 M|LEAGE4/13'10.5.1100.332.0000.00.00.00 $5.72

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

$5.72

AERO SPECIAL EDUCATION DISTRICT 3OOOO5

Check Group:

tNovtcE 13-315

$5.72

$1,984.92

$22,694.18

$57,186.41

Po/lnvoiceTotal: $81,865.51

VendorTotal: $81,865.51

$3,268.80

1 131025 13-315 40.5.2550.331.3510.00.00.00PUPIL TRANSPORTATION - SP ED

1 131025 't3-315 10.5.4'120.671 .0000.00.00.00

TUITION - AERO

1 131025 13-315 10.5.4120.671 .4620.00.00.00

Check #: 45641

304401

TUITION - AERO,IDEA

Check #: 45640

1 131058 286003397 20.5.2540.401 .0000.00.00.00

OPERA,IAINT SUPPLIES ANO MATERIALS

$3,268.80

$3,268.80

Printed 05i06/2013 8:53:43 AM Report: rptAPvoucherDetarl 3.'t.40 Page: 1


Voucher Detail ListingFiscal Year: 2012-2013

Vendor Remit NameDescription OTY PO No. lnvoice Account

vouche. Batch Numbet: 1363 0t03f2013

AmountVendor #

REIMBURSEMENT FOR BEL MATERIALS PURCHASED 1 131063 REIMB. '10.5.2560.410.3705-OO.OO.OO

AT WALGREENS, MICHAELS, DOLLAR TREE ANDDEALS

FOOD SERVICES GENERAL SUPPLIES

check #: 45642

$114.60

PO/lnvoiceTotal:

Vendor Total:

$114.60

ARBOR MANAGEMENT INC

Check Group:

tNVO|CE 14142

AT&T LONG DISTANCE

Check G.oup:

SPECIAL FUNCTION INVOICE 36

SPECIAL FUNCTION INVOICE 38

cREDtT tNVOTCE 14144

304034

303844

'r '131057 14142,36,38, 10.5.2560.403.0000.00.00.00

FOOD SERVICES SUPPLIES ANO MATERIALS

1 r31057 'r4142,36,38, 10.5.2560.403.0000.00.00.00

FOOD SERVICES SUPPLIES AND MATERIALS

1 131057 14'142,36,38, 10.5.2560.403.0000.00.00.00

FOOO SERVICES SUPPLIES AND MATERIALS

't 131057 '14'142,36,38, 10.5.2560.403.0000.00.00.00


$114.60

s6s,394.48

$15.95

$31.32

($1,087.02)

cREDtT FOR DOUBLE pAtD |NVO|CE 30 MAy 24,2012 1 ',r31057 14142,36,38, 10.s.2560.403.0000.00.00.00 ($17388)


CREDIT FOR DOUBLE PAID INVOICE 5 9/20112 1 131057 14142,36,38, 10.5.2560.403.0000.00.00.00


($10s.00)

Check #: 45643


Vendor Total; $64,075.85

Printed: 05/06/20'13 8:53:43AM Report: rptAPvoucherDetail 3.1.40 Page: 2




Voucher Batch Number: 1363 0t03/2013

AmountVendor #

APRIL 4 BILLING DATE

APR 7 BILLING DATE

't 131026 4n113

1 131026 4n113

'1 131033 414113 20.5.2540.341.0000.00.00.00

OPERAIAINT COMMUNICATIONS-TELEPHONE

Check #: 45644

PO/lnvoiceTolal:

Vendor Total:

20.5.2540.341.0000.00.00.00

OPERTMAINT COMMUNICATIONS.TELEPHONE

20.5.2540.341.0000.00.00.00

OPERA4AINT COMMUNICATIONS-TELEPHONE

Check #: 45645

$1s7.79

$157.79

AT&T_300210

Check Group:

APRIL 7 BILLING DATE

300210

$1s7.79

$19.06

$1,078.13

Check Group:

TNVO|CE 4/16/13

PO/lnvoiceTotal: $1,097.19

$1,945.811 131047 4116t13 20.5.2540.341 .0000.00.00.00

OPER/UAINT COMT/IUNICATIONS.TELEPHONE

Check #: 45645

PO/lnvoiceTotal:

Vendor Total:

$1,945.81

BLUE CROSS - BLUE SHIELD DENTACAP 3OOOiI4

Check Group:

MAY 2013

$3,043.00

$130.59

$3.26

1 131044 MAY2013 10.5.1 100.223.0000.00.00.00

REGUTAR K-l2 PROG DENTAL INSURANCE

MAy 2013 1 13'1044 MAY2013 ',10.5.1 100.223.0000.00.28.00

REGULAR K-12 PROG DENTAL INSURANCE PREKBLENDED

Printed: 05/06/2013 8:53:43AM Report: rptAPvoucherDetail 3.1.40 Page:



Vendor Remit NameDescription OTY PO No. lnvoice Accounl

Voucher Batch Number: 1363 05103/2013

AmountVendor #

MAY 2013

MAY 2013

MAy 2013 1 131044 MAY2013 10.5.2190.223.0000.00.00.00

DENTAL INSURANCE

MAy 2013 'l 131044 MAY2o',l3 10.5.2320.223.0000.00.00.00

EXECUTIVE ADMIN DENTAL I}'ISURANCE

't 131044 MAY2013 10.s.2',150.223.0000.00.00.00

SPEECH/PATH A AUDIO SERVICES OENTALINSURANCE

1 131044 MAY2013 '10.5.1200.223.0000.00.00.00

SPECIAL EO PROGRAMS K-12 DENTAL INSURANCE

1 13'tO44 MAY2013 10.5.1800.223.0000.00.00.00

BILINGUAL PROGRAMS DENTAL INSURANCE

I 131044 MAY2013 ',10.5.2520.223.0000.00.00.00

1 131044 MAY2013 20.5.2540.223.0000.00.00.00

$3s.96

$13.06

$3.26

$3.26

$6.53

MAY2o13 1 131044 MAY2013 10.5.2220.223.0000.00.61 .00

MED!{ SERVICES DENTAL INSURANCE

'l 1310rt4 MAY2013 10.s.2410.223.0000.00.00.00OFFICE OF PRINCIPAL DENTAL INSURANCE

MAY 2013

MAY 20,I3

MAY 2013

MAY 2013

$3.26

$9.79

$3.26

$3.26

$3.26

$35.91

MAy 2013 1 131044 MAY2013 10.5.2510.223.0000.00.00.00

BUSINESS SUPPORT DENTAL INSURANCE

FISCAL SERVICES DENTAL INSUMNCE

MAY2O13 'l 131044 MAY2013 10.5.3000.223.4300.00.00.00DENTAL INSURANCE

OPER/MAINT OENTAL INSURANCE

Check #: 45 6

Printed: 05/06/2013 8:53i43AM Report: rptAPvoucherDetail 3.1.40 Page:



Vendor Remit NameDescription QTY PO No. lnvoice Account

voucher Batch Number: 1363 05/03/2013

AmountVendor #

PO/lnvoiceTotal:

Vendor Total: $254.66

$459.81

$4.46

$254.66

BLUE CROSS DENTAL

Check Groupl

APRIL 2013

309929

APRIL 2013

APRIL 2013

APRIL 2013

APRIL 2013

$8.93

$93.7s

$8.93

$17.86

1 131061 MAY2013 10.5.1 100.223.0000.00.00.00

REGULAR K.12 PROG D€NTAL INSURANCE

1 131061 MAY2013 10.5. 1 ',l00.223.0000.00.29.00

REGULAR K.12 PROG OENTAL INSUR IUITIONPRESCHOOL

1 131061 MAY2013 10.5.1 100.223.0000.00.28.00

REGULAR K,12 PROG DENTAL INSURANCE PREKBLENDED

'r '131061 MAY2013 10.5.21 10.223.0000.00.00.00

ATTENDANCE & SOCIAL IA/oRK SVCS DENTALINSURANCE

'r 131061 MAY2013 20.5.2540.223.0000.00.00.00OPERA,IAINT DENTAL INSURANCE

1 131061 MAY2013 10.5.2130.223 0000.00.00.00HEALTH SERVICES DENTAL INSURANCI

$8.93

ApRtL 2013 1 131061 MAY2013 10.5.',1 100.223.4300.00.00.00

IITLE 1 OENTAL INS

1 131061 MAY2013 10.5.1200.223.0000.00.00.00SPECIAL ED PROGRAMS K.12 DENTAL INSUMNCE

ApRtL 2013 1 131061 MAY2013 10.5.1800.223.0000.00.00.00

BILINGUAL PROGRAMS DENTAL INSURANCE

APRIL 2013

APRIL 2013

$44.64

$13.39

Printed: 05/06/2013 8:53:43AM Report: rpiAPvoucherDetail 3140 Page: 5




Voucher Batch Number: 1363 05f03/2013

AmountVendor #

APRIL 2013

APRIL 2013

1 131061 MAY2013 10.5.2140.223.0000.00.00.00

PSYCHOLOGICAL SERVICES DENTAL INSURANCE

I 131061 MAY2013 10.5.2150.223.0000.00.00.00

SPEECH/PATH & AUDIO SERVICES OENTALINSURANCE

1 't31061 MAY2013 10.5.2210.223.0000.00.00.00

IMPROVEMENT OF INSTRUC SERV OENTALINSURANCE

1 131061 MAY2013 10.5.2220.223.0000.00.00.00

MEDI,A SERVICES DENTAL INSURANCE

1 131061 MAY20'13 10.5.2220.223.0000.00.61.00

MEDLA SERVICES DENTAL INSURANCE

1 131061 MAY2013 10.5.2320.223.0000.00.00.00

EXECUTIVE ADMIN OENTAL INSURANCE

1 131061 MAY2013 10.5.2410.223.0000.00.00.00

OFFICE OF PRINCIPAL O€NTAL INSURANCE

1 131061 MAY20I3 10.5.2510.223.0000.00.00.00

BUSINESS SUPPORT DENTAL INSURANCE

1 131061 MAY2013 10.s.2520.223.0000.00.00.00FISCAL SERVICES DENTAL INSURANCE

$8.93

$31.25

APRIL 2013 $4 46

APRIL 2013

APRIL 2013

APRIL 2013

APRIL 20.I3

APRIL 2013

APRIL 2013

$8.93

$17.86

$4.46

$53.58

$4.46

$13.39

Check #: 45647

PO/lnvoiceTotal:

Vendor Totall

$808.02

CARE STATION OCCUPATIONAL HEALTH MGMT 302665

Chec* Group:

Printed: 05/06/2013 8:53:43AM Report: rpl,APvoucherDetail 3140 Page:

$808.02




Voucher Batch Number; '1363 05f03/2013

AmountVendor #

tNVO|CE 4/'10/13

CENGAGE LEARNING

Check Groupl

NAT'L GEOGRAPHIC LADDERS GR 5

PO/lnvoiceTotal:

Vendor Total:

1 130702 98900682 10.5. 1 100.410.4300.00.00.00

REGUTAR K.12 PROG GENERAL SUPPLIES-TITLE 1

1 131054 4110113 10.5.2310.300.0000.00.00.00

SOARD OF EDUCATION PURCH SVC(RESIDENCY)

Check #: 45648

Check #: 45649

$201.00

$201.00

$201.00

$1,026.41

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

$1.026.41

CHICAGO HEARING SOCIETY

Check Group:

TNVO|CE HS091018

304'183

$1,026.41

$s9.00

$57.00tNVO|CE HS091018

tNVO|CE H5090903

1 131088 HS091018/HS090 10.5.3000.300.330s.00.00.00903

COMMUNITY SERVICES.TBE/TPI

I 131088 HS091018/HS090 10.5.1200.390.0000.00.00.00903

SPECIAL ED PROGRAMS K.12 OTHER PURCHASEDSERVICES

1 131088 HS091018/HS090 10.5.3000.300.3305.00.00.00903

COMMUNITY SERVICES.TBE/TPI

Check #: 45650

$116.00

$232.00

$232.00

CITY OF HOMETOW! WATER DEPT. 3OOO87

Check Group:

P.inted: 05/06/2013 8:53:43AM Report: rptAPvoucherDetail 3.1.40 Page: 7



Vendor Remit NameDescription Qry PO No. lnvoice Account

Voucher Batch Number: 1363 05/03/2013

AmountVendor #

HOMETOWN 3/1-4l1 't 131045 3t1411 20.5.2540.370.0000.06.00.00

OPER/i'AINT WATER'SEVGR SERVICE HOMETOWN

$193.80

Check #: 45651

PO/lnvoiceTotali


$845.81

$504.15

s220.54

$3,656.59

$ 193.80

COM ED

Check Group:

BRANDT

300094

BRANOT

1 131046 APRTL 13 20.5.2s40.466.0000.01.00.00

OPER/I.IIAINT ELECTRICITY BRANDT - SC

1 '131046 APR|L 13 20.5.2540.466.0000.01 .00.00 $813.23OPER,I'AINT ELECTRICITY BRANDT. SC

HANNUM 1 131M6 APRIL 13 20.5.2540.466.0000.05.00.00OPERA4AINT ELECTRICITY HANNUM

$209.52

I 131046 APRTL 13 20.s.2540.466.0000.09.00.00 $782.97

OPERA/IAINT ELECTRICITY SWARD

SWARD

COVINGTON

HOMETOWN

MCGUGAN

OLHMS

'r 131046 APRTL 13 20.5.2540.466.0000.02.00.00OPERiMAINT ELECTRICITY COVINGION

't 131046 APRIL 13 20.5.2540.466.0000.06.00.00OPERJMAINT ELECTRICITY HOMEIO\A/}i

1 131046 APRIL 13 20.5.2540.466.0000.08.00.00OPER/MAINT ELECTRICITY MCCUGAN

'I 13'1046 APRIL 13 20.5.2540.466.0000.10.00.00 9800.86OPER/MAINT ELECTRICITY OLHMS

Check #: 45652

$7.833.67

Prinled: 05/06/2013 8:53:43AM Report: rpiAPvoucherDetail 3.1.40

PO/lnvoiceTotal:

Page: 8




voucher Batch Number: 1363 0t03/2013

AmountVendor #

COMMUNICATION REVOLVING FUND

Check Group:

tNVO|CE T1331920

O & I ELECTRONICS

Check Group:

tNVO|CE 167917

304972

30't935

300881

1 13'r 097 T1331920 20.5.2540.341 .0000.00.00.00

Vendor Total: $7,833.67

$610.10

OPER]MAINT COMMUNICATIONS-IELEPHONE

Check #: 45653

PO/lnvoiceTotal:

Vendo. Total:

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal;

Vendor Total:

$610.10

COUNTRY REPORTS

Check Group:

suBscRtpTtoN RENEWAL PURCHASED By KATHY ',t 131064 CR12454 10.5.1100.410.3299.10.00.00SPEDALE WTH MACS GRANT

CAREER GRANT

Check #: 45654

$610.10

$93.00

$93.00

'r 131051 167917 20.5.2540.340.0000.00.00.00

$93.00

$59.97

OPER/I,AINT COMMUNICATIONS-SECURITY

Check #: 45655

$59.97

DELTA EDUCATION

Check Group:

Vertebratevl nveribrates Challenge 1 130822 302500t06471 10.5.1 100.422.0000.10.00.00

REGULAR K-12 INSTRUCT MATERIALS, OLHMS

$59.97

$23.96

Printed: 05/06/2013 8:53i43AM Report: rptAPvoucherDetail 3140 Page:




voucher Batch Numb€r: 1363 05t03/2013

AmountVendor #

Environmental Situation Cards 2 130822 302500106471 10.5.1 100.422.0000.10.00.00

REGUTAR K.12 INSTRUCT MATERIALS. OLHMS

Predator/Prey Quizmo

All About Plants & Animals Cuniculum Mastery Game

Plant Life Bingo

Cell Division & Genetics Challenge

Lets Talk About Geneti6 Situation Cards

Science ofWeather & Storms Challange

5% Discount Applied - Predator/Prey Quizmo

5% Discount Applied - AllAbout Plants & AnimalsCuniculum Mastery Game

5% Oiscount Applied - Plant Life Bingo

't 130822 302500106471 10.5.'l 100.422.0000.10.00.00

REGULAR K-12 INSTRUCT MATERIALS- OLHMS

1 130822 302500106471 10.5.1 100.422.0000.10.00.00

REGUIAR K.12 INSTRUCT MATERIALS- OLHMS

1 130822 302500106471 10.5.1 '100.422.0000.10.00.00

REGUIAR K.12 INSTRUCT MATERIALS. OLHMS

't 130822 302500106471 10.5.1 100.422.0000.',|0.00.00

REGULAR K.12 INSTRUCT MATERIALS. OLHMS

1 130822 302500106471 10.5.1 100.422.0000.10.00.00

REGULAR K-I2 INSTRUCT MATERIALS- OLHMS

2 130A22 30250010647'l '10.5.'1 100.422.0000.10.00.00

$14.99

$99.95

$27.95

$59.90

$22.95

$28.95

$45.90

($0.75)

($s.00)

($1.40)

REGULAR K-I2 INSTRUCT MATERIALS- OLHMS

5% Discount Applied - Vertebrates/lnvertbrales Challenge 1 '130822 302500106,471 10.5.1 100.422.0000.10.00.00 ($1.20)

REGUTAR K-12 INSTRUCT MATERIALS- OLHMS

1 130822 302500106,471 10.5.1100.422.0000.10.00.00

REGULAR K-12 INSTRUCT MATERIALS. OLHMS

1 130822 302500106,471 10.5.1 100.422.0000.10.00.00

REGULAR K.l2 INSTRUCT MATERIALS. OLHMS

I 130A22 302500106471 10.5.1 100.422.0000.10.00.00REGULAR K,12 INSTRUCT MATERIALS- OLHMS

Printed: 05/06/2013 8:53:43AM Report: rptAPvoucherDetail 3140 Page: 10



Vendor Remit NameDescription Ory PO No. lnvoice Accounl

voucher Batch Number: 1363 0t03r20t3

AmountVendor #

5% Discount Applied - Environmental Situation Cards ($3.00)

5% Discount Applied -Cell Division & cenetics Challenge I 130822 302500106471 10.5.'l '!00.422.0000.10.00.00 ($1 15)

REGULAR K-T2 INSTRUCT MATERIALS. OLHMS

5% DiscountApplied - Lets Talk About cenetics Situation 1 130822 302500'106471 10.5.1 100.422.0000.10.00.00 ($1 45)Cards


2 130822 302500'10647'l 10.5.1 100.422.0000.10.00.00

REGULAR K,12 INSTRUCT MATERIALS. OLHMS

5olo Discount Applied - Science of wealher & StormsChallange

Shipping @ '12%

DrcK BL|CK 300468

Check Group:

Paper Cutter Heavy Duty Wood Trimmer 24" Cut

2 130822 302500106471 10.5.1 '100.422.0000.',10.00.00

REGULAR K-,I2 INSTRUCT MATERIALS. OLHMS

I 130822 302500106471 10.5.1 100.422.0000.10.00.00

REGULAR KI2 INSTRUCT MATERIALS- OLHMS

Check #: 45656

($2.30)

$36.99

PO/lnvoiceTotal;

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

$345.29

$345.29

$148.351 130885 1630336 10.5.1 100.422.0000.10.00.00REGULAR X.12 INSTRUCTMATERIALS.OLHMS

Check #: 45657

I 'r 31037 KOLMAR 10.5.1200.390.0000.00.00.00

$148.35

DOMANICO PSYCHOLOGICAL SERVICES 304925

Check Group:

KOLMAR PSYCHOEDUCATIONAL EVALS

$148.35

$1,350.00

SPECIAL ED PROGRAMS K.12 OTHER PURCHASEDSERVICES

Check #: 45658

Printed: 05/06/2013 8:53:43AM Report: rptAPvoucheroetail 3.1.40 Pager 11



Vendor Remit NameDescription ow PO No. lnvoice Account

Vouche. Batch Number: 1363 05/03/2013

AmountVendor #

DUKES ACE HARDWARE

Check Group:

TNVO|CE 33580

EASTER SEALS METROPOLITAN CHICAGO

Check Group:

TNVOTCE 0313123TP

PO/lnvoiceTotal:

Vendor Totali

20.5.2540.402.0000.00.81.00

OPER/MAINTSUPPLIESAND MATERIALS GROUNDSKEEPING

Chec* #: 45659

1 131072 33580

10

$1,350.00

300655

30/.220

$1,350.00

$32.96

PO/lnvoiceTotal:

Vendor Total:

$32.96

$32.96

$14,67s.981 '131040 0313123TP 10.5.41 20.675.0000.00.00.00

PYMTS FOR SP EO PRGS. TUIIION OTHER

Ch6ck #: 45660

MAy13-2 20.s.2540.222.0000.00.00.00



$897.35

EDUCATIONAL BENEFIT COOPERATIVE

Check Group:

MAY2O13

Check Group:

MAY 2013

OPER./MAINT MEDICAL INSURANCE

Check #: 4565'l

PO/lnvoiceTota l: $897.35

$630.251 131089 MAY 2013 10.5.1 100.221 .0000.00.00.00

REGULAR K-12 PROG LIFE INSURANCE

Printed: 05/06/2013 8:53:43AM Report: rptAPvoucheroetail 3.1.40 Page: 12



Vendor Remit NameDescription QTY PO No. lnvoice Accrunt

Vouchsr Batch Number: 1363 05/03/2013

AmountVendor #

MAY 2013

MAY 2013

MAY 2013

MAY 2013

MAY 2013

MAY 2013

$1 1.50

$176.51

$31.05

$27.60

$5.75

$'18.40

$17.25

$9.20

$37.38

$6.90

$23.00

1 131089 MAY 2013 10.5.1100.22',1.0000 00.29.00

REGUI"AR K-12 PROG LIFE INSUR TUITIONPRESCHOOL

1 131089 MAY 2013 '10.5.1 100.221.0000.00.28.00

REGULAR K.12 PROG LIFE INSUMNCE PREKBLENDEO

1 131089 MAY 2013 10.5.1225.221 .0000.00.00.00

SPECIAL EDUCATION PRE,K LIFE INSURANCE

1 131089 MAY 2013 10.5.1200.221 .0000.00.00.00

SPECIAL EO PROGRAMS K-12 LIFE INSURANCE

1 131089 MAY 2013 10.5.1800.221 .0000.00.00.00

BILINGUAL PROGRAMS LIFE INSURANCE

1 'r 31089 MAY2013 10.5.21 10.221 .0000.00.00.00

ATTENDANCE & SOCIAL WORK SVCS LIFEINSURANCE

1 131089 MAy 2013 10.5.21 30.221.0000.00.00.00

HEALTH SERVICES LIFE INSURANCE

MAY 2013 1 131089 MAY 2013 10.5.2140.221.0000.00.00.00

PSYCHOLOGICAL SERVICES LIFE INSURANCE

MAY 2013

MAY 2013

MAY 2013

MAY 20'13 1 131089 MAY 2013 10.5.2190.221 .0000.00.00.00

LIFE INSURANCE

1 131089 MAY 2013 10.5.2150.221 .0000.00.00.00

SPEECH/PATH & AUDIO SERVICES LIFE INSURANCE

I 131089 MAY20r3 10.5.2210.221 .0000.00.00.00

IMPROVEMENT OF INSTRUC SERV LIFE INSURANCE

Printed: 05/06/2013 8:53:43AM Report: .ptAPvoucherDetail 3.1.40 Page: t3





AmountVendor #

MAY 2013

MAY 2013

MAY 2013

MAY 2013

MAY 2013

MAY 2013

MAY 2013

$6.90

$77.63

$31.63

$213.90

$23.00

$1 1.50

$104.6s

1 13'1089 MAY 2013 10.5.2220.221.OOOO.O0.OO.O0

MEDIA SERVICES LIFE INSURANCE

1 131089 MAY 2013 10.s.2220.22',1.0000.00.61.00

MEDIA SERVICES LIFE INSURANCE

I 131089 MAY 2013 10.5.2320.221.0000.00.00.00

EXECUTIVE ADMIN LIFE INSURANCE

1 131089 MAY 2013 10.5.2410.221.0000.00.00.00

OFFICE OF PRINCIPAL LIFE INSURANCE

1 131089 MAY 2013 ',10.5.2510.221.0000.00.00.00

BUSINESS SUPPORT LIFE INSURANCE

1 131089 MAY 2013 10.5.2520.221 .0000.00.00.00

FISCAL SERVICES LIFE INSURANCE

1 131089 MAY 2013 20.5.2540.221.0000.00.00.00OPER,iMAINT LIFE INSURANCE

Check #: 4566'

PO/lnvoiceTotal:

1 131090 MAY13 ',10.5.1 100.222.0000.00.00.00

REGULAR K.12 PROG MEDICAL INSURANCE

I 131090 MAY13 10.5.1 100.222.0000.00.29.00

REGULAR K-12 PROG MEDICAL INSUR TUITIONPRESCHOOL

Check Group:

MAY 2013

MAY 2013

$1,464.00

$1,869.02

$44.50

MAY 2013 1 131090 MAY13 10.5.1 100.222.0000.00.28.00

REGULAR K.12 PROG MEDICAL INSURANCE PREKBLENDED

$22.25

Printed: 05/06/2013 8:53:43AM Report: rptAPvoucheroetail 3 1.40 Page: 14





AmountVendor #

MAy 2ot3 1 131090 MAY13 10.5.1 100.222.4300.00.00.00TITLE lNCADEMIC SUPPORT SPECIALIST

MAY 2013

MAY 2013

MAY 2013

MAY 2013

MAY 2013

MAY 2013

MAY 2013

MAY 2013

$22.2s

$489.50

$89.00

$11 1.25

1 131090 MAY13 10.5.1200.222.0000.00.00.00

SPECIAL ED PROGRAMS K-12 MEOICAL INSURANCE

1 131090 MAY13 10.5. 1800.222.0000.00.00.00

BILINGUAL PROGRAMS MEDICAL INSURANCE

1 131090 MAYI3 10.5.21 10.222.0000.00.00.00

ATTENOANCE & SOCIAL WORK SVCS MEDICALINSURANCE

1 131090 MAY13 10.5.2130.222.0000.00.00.00

HEALTH SERVICES MEOICAL INSURANCE

1 131090 MAY13 10.5.2150.222.0000.00.00.00

SPEECH/PATH & AUDIO SERVICES MEOICALINSURANCE

$89 00

$133.50

MAY 2013 ',l 131090 MAY',l3 10.5.2220.222.OOO0.O0.OO.O0

MEDIA SERVICES M€DICAL INSURANCE

$22.25

$66.75

$44.s0

s22.2s

MAY 2013

'I 131090 MAY13 10.5.2220.222.0000.00.61 .00

MEDIA SERVICES M€DICAL INSURANCE

1 131090 MAY13 10.s.2140.222.0000.00.00.00

PSYCHOLOGICAL SERVICES MEDICAL INSURANCE

1 131090 MAY13 10.5.2210.222.0000.00.00.00

IMPROVEMENT OF INSTRUC SERV MEDICALINSURANCE

1 131090 MAY13 10.5.2320.222.0000.00.00.00

EXECUTIVE ADMIN MEDICAL INSUMNCE

$.14.51

Printed 05/06/2013 E.53.43 AM Report. rpl,APvoucherDetail 3.1.40 Page: 15





AmounlVendor #

MAy 20't3 1 131090 MAY13 10.5.2410.222.0000.00.00.00

OFFICE OF PRINCIPAL MEDICAL INSURANCE

MAy 2013 1 131090 MAY13 10.5.2510.222.0000.00.00.00

BUSINESS SUPPORT MEDICAL INSURANCE

MAY 2013 1 131090 MAY13 10.5.2520.222.0000.00.00.00

FISCAL SERVICES MEDICAL INSURANCE

$244.75

$22.25

$89.00

$200.25MAY 2013

Check Group:

MAY 2013

MAY 2013

1 131090 MAY13 20.5.2540.222.0000.00.00.00

OPERfiAINT MEDiCAL INSURANCE

Chec* #: 45661

PO/lnvoiceTotal:

1 131091 MAY2013 10.5. 1 100.222.0000.00.00.00

REGUTAR K-12 PROG MEDICAL INSURANCE

1 131091 MAY2013 10.5.1 100.222.0000.00.28.00

REGULAR K-12 PROG MEDICAL INSURANCE PREKBLENDED

1 131091 MAY2013 10.5.1200.222.0000.00.00.00

SPECIAL ED PROGRAMS K-12 MEDICAL INSURANCE

I 131091 MAY2013 10.5.1 100.222.4300.00.00.00

TITLE 1-ACADEMIC SUPPORT SPECIALIST

1 131091 MAY2013 10.5.1800.222.0000.00.00.00

BILINGUAL PROGRAMS MEDICAL INSURANCE

1 131091 MAY2013 10.5.21 10.222.0000.00.00.00

ATTENDANCE & SOCIAL I /ORK SVCS MEDICALINSURANCE

$3,626.78

$3,240.44

$49.85

MAY 2013

MAY 2013

MAY 2013

MAY 2013

$697.94

$49.85

$149.56

$99.72

Printed: 05/06/2013 8:53i43AM Report: rptAPvoucherDetail 3.1.40 Page: 16





AmountVendor #

MAY 2013

MAY 2013

MAY 2013

$49.85

$49.85

$149.56

MAy2o13 1 131091 MAY2o',l3 10.5.2210.222.0000.00.00.00

IMPROVEMENT OF INSTRUC SERVMEDICALINSURANCE

1 131091 MAY2013 10.5.2',l30.222.0000.00.00.00

HEALIH SERVICES MEOICAL INSURANCE

1 13109',r MAY2013 10.5.2190.222.0000.00.00.00

MEDICAL INSURANC€

'r 131091 MAY2013 ',10.5.2150.222.0000.00.00.00

SPEECH/PATH & AUDIO SERVICES MEDICALINSURANCE

1 131091 MAY2013 10.5.2220.222.OOOO.OO.OO.OO

MEDIA SERVICES MEDICAL INSURANCE

1 '131091 MAY2013 10.5.2410.222.0000.00.00.00

OFFICE OF PRINCIPAL MEDICAL INSURANCE

1 13109t MAY2013 10.5.3000.222.4300.00.00.00

MEDICAL INSURANCE

I 131091 MAY2013 10.5.2320.222.0000.00.00.00

MAY 20,I3 $99.71

$49.85

MAY 2013

MAY 2013

MAY 2013

$199.42

$49.85

$49.85

PO/lnvoiceTotal: $4,98s.30


$12.54

EXECUTIVE ADMIN MEDICAL INSURANCE

Check #: 45661

EFSTATHIA GEORGIOU

Check G.oup:

MILEAGE 4/13/13 1 131106 MTLEAGE 4/13 10.5.1 100.332.0000.00.00.00

REGULAR K-12 PROG TMVEL

Check #: 45662

Printed: 05/06/2013 8:53:43AM Report: rptAPvoucherDetail 3.1.40 Page: 17




Voucher Eatch Numbe.: 1363 0t03/2013

Amo!ntVendor #

PO/lnvoiceTotal:

Vendor Total:

s12.54

EMA CHICAGO. INC

Check Group:

tNVO|CE 130K1N12302

FESSCO

Check Group:

INVOICE 76322

GRAINGER

Check Group:

tNVO|CE 9'106067565

Check Group:

tNVO|CE 9114407779

1 131052 76322

OPERA'AINT SUPPLIES AND MATERIALS GROUNDSKEEPING

Check #: 45663

PO/lnvoiceTotal:

Vendor Total:

20.5.2540.402.0000.00.00.00OPERA,IAINT SUPPLIES AND MATERIALS

Check *: 45664

303670

302163

302474

$12.54

$2,370.871 131031 130K1N12302 20.5.2540.402.0000.00.81 .00

$2,370.87

$2,370.87

$1,802.82

PO/lnvoiceTotal:

Vendor Total:

1 131028 9106067565 20.5.2540.402.0000.00.81 .00

OPERA,IAINT SUPPLIES AND MATERIALS GROUNDSKEEPING

$1,802.82

$1,802.82

$27.14

Check #: 45665

1 131053 9114407779 20.5.2540.402.0000.00.81 .00

PO/ln voiceTota l: $27.14

$27.14OPERA,IAiNT SUPPLIES AND MATERIALS GROUNDSKEEPiNG

Check #: 45665

Printed: 05/06/20'13 8:53:43AM Report: rptAPvoucherDetail 3140 Page: 18


Voucher Detail ListingFiscal Year 2012-2013

Vendor Remit NameOescription QTY PO No. lnvoice Account


AmountVendor #

Check Group:

INVOICE 912045443,14

Checl Group:

TNVOTCE 9120886198

1 131077 91204544344 20.5.2540.402.0000.00.81 .00

PO/lnvoiceTotal:

PO/lnvoiceTotal:

$27 .',t4

$5.21OPERN'AINT SUPPLIES AND MATERIALS GROUI.IDSKEEPING

Check #: 45665

'l 131078 9120886198 20.5.2540.402.0000.00.81 .00

$s.21

$16s.38

GRAND STAGE COMPANY

Check Group:

TNVOTCE 192235

OPERA4AINT SUPPLIES AND MATERIALS GROUNDSKEEPING

Check #i 45665

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Totali

s t65.38

$224.a7

$457.90OPERruAINTSUPPLIESAND MATERIALS GROUNDSKEEPING

Check #: 45666

PO/lnvoiceTotal:

Check Group:

|NVO|CE 191898FOR REpAtR PRESET 10 STATTON I 131108 191898 20.5.2540.402.0000.00.81 .00OLHMS

OPER]MAINT SUPPLIES AND MATERIALS GROUNDSKEEPING

'I '131043 192235 20.5.2540.402.0000.00.81 .00

Check #: 45666

$457.90

$69.00

$69.00

$526.90




Vendor Remit NameDescriplion QTY PO No. lnvoice A@ount

Voucher Batch Number: '1363 0t03/2013

AmountVendor #

HONEWVELL INC

Check Group:

tNVO|CE 5225912902

Check Group:

tNVOtCE 52259'12903

Check Group:

tNVOtCE 5225942450

Check Group:

tNVO|CE 52260t9747

tNVO|CE 5226019748

Check Group:

OP€R,/IUAINT REPAIRA.IAINTENANCE -HEATING

Check #: 45567

300806

'1 131048 5225912902 20.5.2540.323.0000.00.00.00 $13,400.00

1 131049 5225912903 20.5.2540.323.0000.00.00.00

POllnvoiceTotal:

PO/lnvoiceTotal:

PO/lnvoiceTotal:

$13,400.00

$606.36OPERTMAINT REPAIF'MAINTENANCE -HEATING

Check #: 45667

1 131050 5225942450 20.5.2540.323.0000.00.00.00

$606.36

$30'1.33

OPERn AINT REPAIRA,IAINTENANCE -HEATING

Check #: 45667

1 131073 5226019747t5226 20.5.2540.323.0000.00.00.000'1974

OPER/MAINT R E PAIR/MAINTENANCE -HEATING

1 13'1073 5226019747t5226 20.5.2540.323.0000.00.00.000197 4

OPERA,IAINT REPAIRAIAINTENANCE -HEATING

$301.33

$1,224.73

$557.57

Check #: 45667

$1,782.30

Printed: 05/06/2013 8:53:43AM Report: rptAPvoucherDetail 3.1.40

PO/lnvoiceTotal.

Page: 20




Voucher Batch Number: 1363 OSl03l2O13

AmountVendor #

tNVOtCE 1029711 1 131074 1029711 20.5.2540.323.0000.00.00.00OPER/MAINT REPAIRA'AINTENANCE -HEATING

$435.17

Check #: 45667

PO/lnvoiceTotal: $435.17

$490.s0

Check Group:

TNVOTCE s226055442 1 131075 5226055/42 20.5.2540.323.0000.00.00.00OPERAIAINT REPAIR/MAINTENANCE .HEATING

Check #: 45667

PO/lnvoiceTotal:

I 131098 11700

PO/lnvoiceTotal:

Vendor Total:

$490.50


HOUSE OF DOORS. INC

Check G.oup:

INVOICE 254492 1 131067 2s4492 20 5 2540 402 0000.00.81 00 $321 25OPER TAINT SUPPLIES AND MAIERI,CLS GROUNDSKEEPING

Check #: 45668

PO/lnvoiceTotal:

Vendor Total:

'10.5.2220.310.0000.00.61.00

PROFESSIONAL & TECH DEVELOPMENT

Check #: 45669

$32't 25

INNERSYNC STUDIO

Check Group:

|NVOTCE 11700

JMA ARCHITECTS

Check Group:

305022$321.25

$749.00

$749.00

$749.00

Printed: 05/06/2013 8:53:43AM Report: rptAPvoucherDetail 3140 Page: 21



Vendor Remit NameDescription Ory PO No. lnvoice Accounl

Voucher gatch Number: 1353 0903/2013

AmountVendor #

LAKESHORELEARNINGMATERIALS_3o2M9 302049

Check Group:

Reade/s Theater Scdpt boxes

Small group non-fiction comp

Common Core Journals

Vocab Journal

Levels A-P leveled activities

Levels Q-z leveled

LAKESHORELEARNINGMATERIALS_302962 302962

1 131065 1307&2777 20.5.2540.31 1.0000.00.00.00

CONSTRUCIION PROFESS SERV.ARCHITECT/ENG

1 13106s 1307&2777 20.5.2540.3 1 1.0000.00.00.00

CONSTRUCTION PROFESS SERV.ARCHITECT/ENG

Check #: 45670

PO/lnvoiceTotal:

Vendor Total:

REGULAR K.12 INSTRUCT MATERIALS- COVINGTON

Check #: 45671

PO/lnvoiceTotal:

Vendor Total:

3 1309 3088850413 10.5. I 100.422.0000.02.00.00

REGULAR K,12 INSTRUCT MATERIALS- COVINGTON

3 130954 3088850413 10.5. I 100.422.0000.02.00.00

REGULAR K-12 INSTRUCT MATERIALS. COVINGTON

3 1309s4 308885M13 10.5. 1 100.422.0000.02.00.00

REGULAR K-12 INSTRUCT MATERIALS- COVINGTON

3 130954 3088850413 10.5. ',l 100.422.0000.02.00.00

REGULAR K.12 INSIRUCT MATERIALS- COVINGTON

3 130954 3088850413 10.5.1 100.422.0000.02.00.00

REGULAR K-12 INSTRUCTMATERIALS-COVINGTON

3 130954 3088850413 10.5.1 100.422.0000.02.00.00

tNVO|CE 1307 0N PROJECT 2791

TNVOTCE 2777 0N PROJECT 1245

$2,705.63

$2,244.75

$4,950.38

$4,950.38

$1'19.97

$119.97

$11.97

$10.47

$149.97

$119.97

$532.32

$532.32






AmountVendor #

Check Group:

Can Do! Vocab Game

Vocab quiz game show

lnteraclive Graphic Organizers

Lang Adventure Ouiz game

Place Value Mystery House Game

LAKESHORELEARNINGMATERIALS_305275 305275

Check Group:

Ticket to Wn Math Arcade Games

Sound Switch

Swinging Syllables

word Family Carnival

1 130961 3191040413 10.5.1 100.422.0000.02.00.00REGULAR K-12 INSTRUCT MATERIALS. COVINGTON

1 130961 3191040413 10.5.1 100.422.0000.02.00.00REGUTAR KI2 INSTRUCT MATERIALS. COVINGTON

1 130961 3191040413 10.5.1 100.422.0000.02.00.00REGULAR K-12 INSTRUCT MATERIALS- COVINGTON

1 '130961 3191040413 10.5.I 100.422.0000.02.00.00REGULAR KI2 INSTRUCT MATERIALS. COVINGTON

1 130961 3191040413 10.5.',l 100.422.0000.02.00.00

$14.99

$19.44

$19.99

$ 19.99

$ 14.99

REGULAR K,12 INSTRUCT MATERIALS. COVINGTON

Check #: 45672

PO/lnvoiceTotal:

Vendor Totali

$89.40

1 130975 3088880413 ',l0.5.1 100.422.0000.02.00.00

REGULAR K-l2 INSTRUCT MATERIALS- COVINGTON

1 13097s 3088880413 10.5.1 100.422.0000.02.00.00


1 130975 3088880413 10.5.1 100.422.0000.02.00.00

REGULAR K-12 INSTRUCT MATERiALS- COVINGTON

1 130975 308888M13 ',10.5.1 100.422.0000.02.00.00

$89.40

$49.99

$14.99

$14.99

$14.99

Prinled: 05/06/2013 8 53 43AM Repod: rptAPvoucherDetail 3140

REGULAR K-12 INSTRUCT MATERIALS, COVINGTON

Page: 23



Vendor Remit NameDescription Ory PO No. lnvoice Account


AmountVendor #

Roller Coasler Craze

Jet Boat Harbor Short Vowel

Keep ofthe Castle Long Vowel

Double Sided Counter

Check Group:

Blends&Diagraphs5ct.

Vowel Sounds

Compound Words - match up

Sight Word Puzzle

Lowercase stamps

1 130975 3088880413 10.5.1 100.422.0000.02.00.00REGULAR K.12 INSTRUCT MATERIALS. COVINGTON

1 130975 3088880413 10.5.1 100.422.0000.02.00.00REGULAR K.I2 INSTRUCT MATERIALS- COVINGTON

1 130975 3088880413 10.s. 1 100.422.0000.02.00.00REGULAR K.I2 INSTRUCT MATERIALS. COVINGTON

1 130975 3088880413 10.5.1100.422.0000.02.00.00REGUI.AR K.12 INSTRUCT MATERIALS- COVINGTON

$14.99

$14.99

$14.99

$19.99

$49.98Unifix Cubes 2 130975 3088880413 10.5.1 100.422.0000.02.00.00

REGULAR K.I2 INSTRUCT MATERIALS- COVINGTON

Check #: 45673

PO/ln voiceTota l: $209.90

$12 99

$29.99

$12.99

$'19.99

$19.99

I 130976 3087400413 10.5.1 100.422.0000.02.00.00

REGULAR K.12 INSTRUCT MATERIALS. COVINGTON

I 130976 3087400413 10.5.1 100.422.0000.02.00.00

REGULAR K.I2 INSTRUCT MATERIALS. COVINGTON

1 130976 3087400413 10.5.',1 100.422.0000.02.00.00


1 130976 30874004',13 ',l0.5.1 ',|00.422.0000.02.00.00


1 130976 30874004'13 10.5.1 100.422.0000.02.00.00REGULAR K-12 INSTRUCT MATERIALS, COVINGTON

Printed. 05/06/2013 8:53:43AM Report. rptAPvoucherDetail 3.1.40 Pager 24


Voucher Detail ListingFiscalYear; 2012-2013


voucher Batch Number: 1363 05/03/2013

AmountVendor #

Diagraphs-sound H out puzzle

Slorage Tub Center

Ending Sounds - sorting board

Write & Wpe sentence strips

Maqnetic Write & Wipe Sentence Mat

1 130976 3087400413 10.5.1 100.422.0000.02.00.00


1 130976 3087400413 10.5.1 100.422.0000.02.00.00

REGULAR K.12 INSTRIJCT MATERIALS. COVINGTON

1 130976 3087400413 10.5.1 100.422.0000.02.00.00

REGULAR K.12 INSTRIJCT MATERIALS. COVINGTON

'! 130976 3087400413 10.5.1 100.422.0000.02.00.00


1 130976 3087400413 10.5.1 100.422.0000.02.00.00

$12.99

$39.99

$29.99

$6.49

$29.99REGULAR K-12 INSTRUCT MATERIALS. COVINGION

Check #: 45673

Check Group:

Blends & Digraphs

Vowel Sounds

Sentence Building

Writing Super Sentences

Twist & Tum word builders

1 130977 3088860413 10.5.1 100.422.0000.02.00.00


1 130977 3088860413 10.s.I 100.422.0000.02.00.00

REGUTAR K-12 INSTRUCT MATERIALS- COVINGTON

1 130977 3088860413 10.5.1 100.422.0000.02.00.00


1 130977 3088860413 10.5.1 100.422.0000.02.00.00


1 130577 30888604't3 10.5. 1 1 00.422.0000.02.00.00


$12.99

$29.99

$29.99

$29.99

$29.99

Printed: 05/06/2013 8:53:43AM Report: rptAPvoucherDetail 3.'1.40


Page: 25




Voucher Batch Number: i363 05/03/2013

AmounlVendor #

Magnelic Sentence Board

Check Groupl

Fill in the blank phonics stamps

Phonics Flip Books

Sight Word Puzzles

Sound it out Phonics puzzles

Numbers

LOLA VERTUCCI


Sound it out tub 1 130977 3088860413 10.5. 'l 100.422.0000.02.00.00REGULAR K-12 INSTRUCT MA'ERIALS- COVINGTON

1, 130977 3088860413 10.5. 1 100.422.0000.02.00.00

Check #: 45673

Check #: 45673

RECULAR K-12 INSTRUCTMATERIALS- COVINGTON

I 130978 3088840413 10.5.',1100.422.0000.02.00.00 $14.99REGULAR K-12 INSTRUCT MATERIALS- COVINGTON

$29.99

$29.99

1 130978 3088840413 10.5.1 100.422.0000.02.00.00REGULAR K,12 INSTRUCT MATERIALS. COVINGTON

1 '130978 3088840413 10.5. 1 '100.422.0000.02.00.00

REGULAR K-12 INSTRUCT MATERiALS- COVINGTON

I 130978 3088840413 10.5. 1 1 00.422.0000.02.00.00REGULAR K-12 INSTRUCTMATERIALS,COVINGTON

I 130978 3088840413 10.5. 1 1 00.422.0000.02.00.00

PO/lnvoiceTota l: $'192.93

$29.99

$s9.99

$49.99

$'12.99

Listen read &ryhme 1 130978 3088840413 '10.5.1100.422.0000.02.00.00


The Cat in the Hat Comes Back 'l '130978 30888404'13 10.5.1 100.422.0000.02.00.00REGULAR K-12 INSTRUCT MATERIALS- COVINGTON

$39 s0

$8.9s

PO/lnvoiceTotal:

Vendor Tolal:

$2't6.44

$834 67

Printed: 05/06/2013 8r53r43AM Repod: rptAPvoucherDetail 3.1.40 Page: 26



Vendor Remit NameDescription OTY PO No. lnvoice Accrunt

voucher Batch Number: 1363 05/03f2013

AmountVendor #

Check Group:

MTLEAGE 8n1t124t17t13 1 131066 MILEAGE 10.5. r 100.332.0000.00.00.00 s12s.97REGULAR K.12 PROG TRAVEL

Check #: 45674

PO/lnvoiceTotal:

Vendor Total:

PO/ln voiceTotal:

Vendor Total:

s125.97

MAJD NIJIM

Check Group:

MARI INC

Ched( Group:

Skylark

304368

$'t25.97

$450.00|NVO|CE FOR B|L|NGUAL SPEECH AND LANGUAGE 1 ',131092 EVAL4|22 10.5.1200.390.0000.00.00.00EVAL

SPECIAL ED PROGRAMS K'12 OTHER PURCHASEDSERVICES

Check #: 45675

s450.00

303847

$450.00

$203.46

$11.99

$12.99

$14.99

$17.99

Teache/s Guide Skylark

Poetry comp. 3rd grade

Document Eased Questions

Fantasy & Folk tales

30 130963 101502 10.5. 1 100.422.0000.02.00.00


't 130963 101502 10.5.1 100.422.0000.02.00.00

REGULAR K.l2 INSTRUCT MATERIALS. COVINGTON

1 130963 101502 10.5. 1 100.422.0000.02.00.00


1 130963 101s02 1o.s.I 100.422.0000.02.00.00

REGUI.AR K.12 INSTRUCT MATERIALS, COVINGTON

1 130963 101502 10.5. 1 100.422.0000.02.00.00

Printedr 05/06/2013 8:53:43AM Report rptAPvoucherDetaal 3.1.40

REGUTAR K-1 2 INSTRUCI I\,IATERIALS- COVINGTON

Page: 27




Vouchei Batch Number: 1363 05/03/2013

AmountVendor #

Check #: 45676

PO/ln voiceTota li

Vendor Total:

$261.42

MARTIN \A'I-IALEN OFFICE SOLUTIONS

Check Group:

409273

9261.42

$5,433.001 131103 409273 10.5.2410.323.0000.00.00.00

OFFICE OF PRINCIPAL RE PAIR,/MAINTENANCE-coPrERs

Chec],, *: 45677

MIDLAND PAPER

Check Group:

INVO|CE 10JE7300

30270/'

300739


Vendor Total: $5.433.00

$1,064.00

Po/lnvoic€Total: $1,064.00

$1,064.00


I 131079 10JE7300 10.5.1100.411.0000.06.00.00

REGUI.AR K.12 PROG PAPER HOMETOW{

Check #: 45578

1 131080 10JG1170 10.5.1 100.4',1 1.0000.07.00.00

REGULAR K-12 PROG PAPER KOLMAR

Check #: 45678

Check Group:

INVO|CE 1oJG1170

MIDWEST PRINCIPALS' CENTER

Check Group:


Printed: 05/06'/2013 8:53:43AM Repod: rptAPvoucherDeiail 3.1.40 Page: 28



Vendor Remit NameDescriptaon OTY PO No. lnvoic€ Account

Voucher Batch Numbe.: 1363 0t03/2013

AmouniVendor #

30 INDIVIDUAL PROGRAM REGISTMTIONS PERATTACHED DOCUMENTATION ALREADY FAXEDPLEASE OO NOT DUPLICATE

2 130064 R32666 10.5.2210.314.0000.00.00.00 s400.00

IMPROVEMENT OF INSIRUC SERV PROFESSSRVC9INSTRUCT

Check #: 45679

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Tolal:

$400.00

NASCO 300273

$400.00

$29.83

$41 .40

$8.45

$7.05

$12.95

Check Group:

Pg 20 lnterlocking Centimeter Cubes (Pk of 1000)

Pg 20 Unifix Cubes Pk of 500

Pg 86 Folding Mancala

Pq 87 ChesYCheckers/Backgammon

Pq 77 50 Leveled Math Problems Level 6

NICKY'S FOLDERS

Check Group:

Nicky"s Communicator - Metallic Violet

1 130881 307241 10.s.1 100.422.0000.10.00.00


't 130881 30724't 10.5. 1 100.422.0000.10.00.00REGULAR K.12 INSTRUCT MATERIALS- OLHMS

1 130881 307241 10.5.1 100.422.0000.10.00.00


'1 130881 307241 10.5.1 100.422.0000.10.00.00

REGULAR K.12 INSTRUCT MATERIALS- OLHMS

1 130881 307241 10.5.1 't 00.422.0000.10.00.00REGUI.AR K.12 INSTRUCT MATERIALS- OLHMS

Check #: 45680

$99.68

470 '130996 K81297 10.5.'1 100.410.0000.02.00.00

$99.68

$540.50REGULAR K.12 PROG GENERAL SUPPLIESCOVINGTON

Printed: 05/06/20'13 8:53:43AM Report: rpaPvoucherDetail 3.1.40 Page: 29





AmountVendor #

Check #: 45681

1 i31030 3tA4E 20 5.2540.465.0000.02.00.00

Check #: 45682

1 131082 3/204/1gHAN 20.5.2540.465.0000.05.00.00

OPERA,IAINT NATURAL GAS COVINGTON

Ched( #: 45682

1 '131055 KOLMAR 20.5.2540.465.0000.07.00.0031184t't7

OPERA'AINT NATURAL GAS KOLMAR

PO/lnvoiceTotal:

Vendor Total:

$540.50

NICOR GAS

Check Group:

covrNGToN 3/8-419

303057$540.50

$81 1.04

Check G.oup:

KOLMAR 3/18-4/17

Check Group:

OLHMS

PO/lnvoic€Total:

PO/lnvoiceToial:

PO/lnvoiceTota l:

$129.02

$1,603.58

$811.04

$129.02

Check Group:

INVOICE HANNUM 3/20-4119

OPER/MAINT MTURAL GAS HANNUM

Ched( #: 45682

1 131083 oLHMS 20.5.2540.465.0000.10.00.00

$1,603.s8

$2,728.19OPERAIAINT NATURAL GAS OLHMS

Check #: 45682

$2,728.19

Check Group:

Printed: 05/06/2013 8:53:43AM Report: rptAPvoucherDetail 3.1.40

PO/lnvoiceTota,:

Page: 30




voucher gatch Number: 1363 0t03/2013

AmountVendor #

oo 3t284t29

SWARD 3/28-429

HOMETOWN 3/28{/29

1 131084 3/28-4I29DO/SW 20.5.2540.465.0000.03.00.00HMT

OPER]MAINT NATURAL GAS DISIRICT OFFICE

1 131084 3t284t29DOtSWt 20.5.2540.465.0000.09.00.00HMT

OPERA4AINT NATURAL GAS SWARD

1 131084 3t284t29DOtSWt 20.5.2540.465.0000.06.00.00HMT

OPERAIAINT NATT,,TIAL GAS HOMETOWI'I

$1,918.62

$1,681.17

$1,903.15

OTIS ELEVATOR

Ch€ck Group:

TNVOTCE CYS39282001

305084

302933

302868

Check #: 45682

1 131038 CYS39282001 20.5.2540.402.0000.00.00.00

PO/lnvoiceTotal: $5,502.94


$900.00

$900.00

$900.00

$36.55

PURCHASE POWER

Check Group:

TNVOCE 5/5/13 1 131029 5l5l'13

OPERAIIAINT SUPPLIES ANO MATERIALS

Check #: 45683

PO/lnvoiceTotal:

Vendor Total:

't 0.5.2310.340.0000.00.00.00BOARD OF EDUCATION POSTAGE

Check #: 45684

PO/lnvoiceTotal:

Vendor Total:

$36.55

s36.s5

OUILL

Check G.oup:

P.inted: 05/06/2013 8:53i43AM Reporti rptAPvoucherDetail 3.1.40 Pagei 31





AmountVendor #

Blue copy paper

Canary copy paper

REALLY GOOD STUFF

Check Group:

Rdg passages for cpmprehension

Question words

Just right

REGULAR K-12 PROG PAPER COVINGTON

Green copy paper 10 130960 1787600 10.5.1100.411.0000.02.00.00REGULAR K.12 PROG PAPER COVINGTON

10 130960 1787600 10.5.1 100.41 1.0000.02.00.00

10 't30960 1787600 10.5.1100.411.0000.02.00.00

Check #: 45685

1 130953 4230165 10.5.1 ',t00.422.0000.02.00.00

Check #: 45686

$49.90

$49.90

$49.90

$49.90

REGULAR K.12 PROG PAPER COVINGTON

Pink copy paper 10 130960 1787600 '10.5.1 100.422.0000.02.00.00


PO/lnvoiceTotal:

Vendor Total:

$199.60


Reading passages that build 1 130953 4230165 10.5. 1 100.422.0000.02.00.00

REGULAR K.l2 INSTRUCT MATERIALS. COVINGTON

3 130953 4230165 10.5.1 100.422.0000.02.00.00


3 130953 4230165 10.5.1 100.422.0000.02.00.00


Rdg comp activity books 1 130953 4230165 10.5. 1 100.422.0000.02.00.00

REGULAR K,12 INSTRUCT MATERIALS- COVINGTON

30'r 546

$199.60

$43.96

$65.94

$18.87

$18.87

$73.37

$221.01

Printed: 05/06/2013 8:53:43AM Report: rptAPvoucherDetail 3140

PO/lnvoiceTotal:

Page: 32




Voucher Batch Number: 1363 OSn3l2O13

AmountVendor #

RENTALMAX L,L.C.

Check Gioup:

tNVO|CE 99-159003-04

Check Group:

TNVO|CE 4/24l't3

ROSE, MELISSA

Check Group:

MTLEAGE 4/13/13 AND 4/16/13

300076

$221.01

$178.901 131068 99-159003-04 20.5.2540.402.0000.00.00.00

Vendor Total:

PO/lnvoiceTotal:

OPER/MAINT SUPPLIES AND MATERIALS

Check #: 45687

1 131069 4124t13 20.5.2540.402.0000.00.00.00

$'t78.90

$'r32.00OPER/T'AINT SUPPLIES ANO MATERIALS

Check #: 45687

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

$132.00

ROSERT CROWN CENTER FOR HEALTH 300336EDUCATION

Check Group:

INVOICE 20,I3240 HINSDALE LIFE BEGINS SWARO 1 131070 2013240 10.s. 1 100.310.0000.00.00.00

$310.90

$330.00REGUI-AR K.T2 PROG PROFESSIONAL & TECHSERVICE

Check #: 45688

$330.00

$330.00

$58.21I 131105 MTLEAGE4/13-4/1 10.5. 1 100.332.0000.00.00.006


Check #i 45689

$58.21

Printed: 05/06/2013 8:53i43AM Report: rptAPvoucherDetail 3.1.40

PO/lnvoiceTotal:

Page: 33





AmountVendor #

RUSNAK, KELLI

Chec* Group:

MILEAGE 3/6.3/22 1 131039 3t6-3t22 10.5.1 100.332.0000.00.00.00

Vendor Total: $s8.21

$7.71

SANTO SPORT STORE

Check Group:

12loop Braided Nylon net

REGULAR K-I2 PROG TMVEL

Check #: 45690

PO/lnvoiceTota t:

Vendor Total:

1 0.5. 1 500.410.0000. 10.71.00

INTERSCHOLASTIC PROG SUPPLIES OLHMS

10.5.1500.410.0000.10.71.00


10.5. 1 500.41 0.0000.1 0.7'!.00INTERSCHOLASTIC PROG SUPPLIES OLHMS

10.5. 1 500.410.0000. 1 0.7'1.00INTERSCHOLASTIC PROG SUPPLIES OLHMS

1 0.5. I 500.41 0.0000.10.71.00


10.5.'1 500.410.0000.1 0.7'1.00


'10.5. 1 500.410.0000. 1 0.71.00INTERSCHOLASTIC PROG SUPPLIES OLHMS

$7.71

303463$7.71

$2s.96

$32.94

$539.99

$131.94

$12.99

$ 139.99

$105.80

Heavy Duty Anti Vvhip nei

Bee Fit Worker Bee Pedometer

lnstant Cold Packs

Net Setter Chain

Power line Net Antenna

Lightweight Scrimmage Vest Black

4 '130933 63767

6 130933 63767

1 130933 63767

6 130933 63767

1 130933 63767

1 130933 63767

20 130933 63767

Printed: 05/06/2013 8:53:43AM Repod: rptAPvoucherDetail 3.1.40 Page: U




Vouche. Batch Number: 1363 0510312013

AmountVendor #

Segmented Comer Flag

Ultrak 340 Stopwatch

SV-SWSC Volleyball Scarlet/\Mite/Silvergray

Relay Batons (red)

1 130933 63767

2 130933 63767

20 130933 63767

4 130933 63767

'1 0.5. 1 500.410.0000. I 0.71.00


1 0.s. 1 500.410.0000.'1 0.71.00INTERSCHOLASTIC PROG SUPPLIES OLHMS

'10.5.1500.410.0000.10.71.00


10.5.1500.410.0000.10.71.00


Check #r 45691

$77.99

$33.98

$779.80

$14.36

SASED

Check Group:

REGISTRATION FEE

PO/lnvoiceTotai:

Vendor Total:

IMPROVEMENT OF INSTRUC SERV OUESAND FEES

Check #: 45692

PO/lnvoiceTotal:

Vendor Total:

CAREER GRANT

Check #: 45693

PO/lnvoiceTotal:

Vendor Tolal:

$1,89s.74

305009

300361

$1,89s.74

$70.001 13t060 PSNP3P9H9P3 't0.5.2210.640.0000.00 00 00

$70.00

SCHOLASTIC VENDORS

Check Group:

INVOICE M5117396 ITEMS PURCHASED BY KATHYSPEDALE WTH MACS GMNT

1 131062 M5117396 10.5.1 100.4't0.3299.10.00.00

$70.00

$547.80

$547.80

$547.80SCHOOL HEALTH CORPORATION

Printed: 05/06/2013 8:53:43AM Report: .ptAPvoucherDetarl 3.1.40 Page: 35




VoucherEatchNumber: 1363 0903/2013

AmountVendor #

Check Group:

3.5o2 Flat Bottom, clear plastic cup

Vinyl Powder Free Gloves

Non-Sterile Non-Woven Sponges

Plastic Strips Bandages Box

PDI Alcohol Prep Pads

School Health Digital Thermometer Shealhs

Hot/Cold Packs 4" x 6" case

10 130846 2666068-00 10.5.2130.410.0000.10.00.00

HEALTH SERVICES GENERAL SUPPLIESOLHMS.NURSE

8 130846 2666068-00 10.5.2130.410.0000.10.00.00

HEALTH SERVICES GENERAL SUPPLIESOLHMS,NURSE

6 '130846 266606840 10.5.2130.410.0000.10.00.00

HEALTH SERVICES GENERAL SUPPLIESOLHMS-NURSE

I 130846 2666068-00 10.5.2130.410.0000.10.00.00


2 130846 2666068-00 'r 0.5.21 30.410.0000.10.00.00

HEALTH SERVICES GENEML SUPPLIESOLHMS.NURSE

1 130846 2666058-00 10.5.2130.410.0000.10.00.00

HEALTH SERVICES GENERAL SUPPLIESOLHMS.NURSE

Baggies Storage Bags 6 3/4" x 8" 3 130846 2666068-00 10.5.21 30.410.0000.10.00.00


$60.15

$63.36

$13.26

s30.30

s.8.70

$15.70

$8.37

$15.40

$9.46

1 130846 2666068-00 10.5.2'130.410.0000.10.00.00


Disposable Diagnostic Lights 1 130846 2666068-00 10.5.2130.410.0000.10.00.00


Check #: 45694



Voucher Detail ListingFiscal Yea.: 2012-2013



AmountVendor #

PO/lnvoiceTotal:

Vendor Total:

$224.70

SCHOOL SPECIALTY_301 849

Check Group:

Unifix Cube Packages '1000 Cubes

301849

$224.70

$87.57

$2.27

$18.17

$6.81

$1.41

1 130778 308101562606 10.5. 1 100.422.0000.10.00.00

REGULAR K.12 INSTRUCT MATERIALS' OLHMS

Pink Erasers Lg. Beveled 12 pack 'l 130778 308101562606 10.5. 1 100.422.0000.10.00 00

REGULAR K.l2 INSTRUCT MATERIALS- OLHMS

Uni+all Vision Roller Ball 8mm Asst Colors 8 count

PIC Vvhite Out Brand EZ Correc{ion Tape

lnsertable Tab lndexes I tab asst.

1 130778 308101562606 10.5. I 100.422.0000.10.00.00

REGULAR K,12 INSTRUCT MATERIALS- OLHMS

3 130778 308101562606 10.5. I 100.422.0000.10.00.00REGULAR K-12 INSTRUCT MATERIALS- OLHMS

3 130778 308'101562606 10.5. ',l 100.422.0000.10.00.00

REGULAR K-.I2 INSTRUCT MATERIALS. OLHMS

Samsill Fashion Color Value Storage Binders 1 'l /2 inch 10 130778 308'101562606 10.5.1 100.422.0000.10.00.00 $43.70REGULAR K.I2 INSTRUCT MAIERIALS, OLHMS

Pre-Algebra Aclivity Book

File I Save System Sturdy FolderREGULAR K.12 INSTRUCT MATERIALS- OLHMS

X-Acto XLR 1800 Series Electric Pencil Sharpener-Black 1 130778 308'101562606 10.5.1 100.422.0000.'10.00.00 $19.97REGULAR K-12 INSTRUCT MATERIALS- OLHMS

Bic Mark lt Ultra Fine Permanent Marker 36 Asst. 1 13077a 308101562605 10.5.1 100.422.0000.',|0.00.00 $19.07

1 130778 308'10't562606 r 0.5.1 100.422.0000.10.00.00


4 130778 308'101562606 10.5.1 ',l00.422.0000.10.00.00

$16.37

$9.08

Printed: 05/06/2013 8r53i43AM Report: rptAPvoucherDetail 3140


Page: 37



Vendor Remit NameDescription QTY PO No. lnvoice Accrunl


AmounlVendor #

School Smart Staplers Full Strip

Office Math Mulli€ompartment Organizer

2 130778 308101562606 10.5.1 100.422.0000.10.00.00


1 130778 308101562606 10.5.1 100.422.0000.10.00.00

REGULAR K,l2 INSTRUCT MATERIALS- OLHMS

$10.74

$14.97

Check #: 45695

Check #: 45696

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

$250.13

SHERwlN WLLIAMS

Check Group:

TNVOTCE 1121-6

300368

305095

$250.13

$129.16

tNVO|CE 1425-1

1 131027 1121-6t1425-1 20.5.2540.402.0000.00.81 .00

OPERA'AINT SUPPLIES AND MAIERIALS GROUNOSKEEPIT'IG

1 131027 1121$t1425-1 20.5.2540.402.0000.00.81 .00

OPERA4AINT SUPPLIES AND MATERIALS GROUNDSKEEPING

$122.16

s251.32

SIEMENS INDUSTRY, INC

Check Group:

tNVOICE 54427673'16

tNVO|CE 54427673't6

tNVOICE 5442767316

1 131101 U42767316 60.5.2540.530.0000.02.00.00CONSTRUCTION BUILDINGS COVINGTON

1 131101 5442767316 60.5.2540.530.0000.05.00.00

CONSTRUCTION BUILDINGS HANNUM

1 131101 s442767316 60.5.2540.530.0000.06.00.00

$2s1.32

$11,666.67

$11,666.67

$11,666.67

Printed: 05/06/2013 8i53:43AM Report: rptAPvoucherDetail 3.1.40

CONSTRUCTION BUILDINGS HOMETOWN

Page: 38


Voucher Detail ListingFiscal Year: 20'12-2013


Voucher Batch Numbe.: 1363 0t03r2013

AmountVendor #

tNVO|CE 5442767316

tNVO|CE 5442767316

tNVO|CE 5442767316

1131101 5442767316 60.5.2540.530.0000.07.00.00CONSTRUCTION KOLMAR

1 13110r 5442161316 60.5.2540.530.0000.09.00.00CONSTRUCTION BUILDINGS SWARD

1 131 101 5442767316 60.5.2540.530.0000.10.00.00

Check #: 45698

'l 130870 3135-37 10.5.1 100.422.0000.07.00.00

$11,666.67

$11,666.66

$11,666.66

PollnvoiceTotal: $70,000.00

VendorTotal: $70.000.00

$10,312.10



$40.26

CONSTRUCTION AUILDINGS OLHMS

Check #r 45697

SIEMENS PUBLIC, INC

Check Group:

TNVO|CE 4367385

SOCIAL STUDIES SCHOOL SERVICE

Check Group:

Bridge Over Worried Waters

1 1311M 4367385 20.5.2540.323.0000.00.00.00OPERiMAINT REPAIRiMAINTENANCE .HEATING

REGULAR K-12 INSTRUCT MATERIALS . KOLMAR

Check #: 45699

PO/lnvoiceTotal:

Vendor Total:

s40.26

$40.26

THE BANK OF NEW YORK

Check Group:

303884

Printedi 05/06/2013 8:53:43AM Report: rptAPvoucheroetail 3.1.40 Page: 39




VoucherBatchNumber; 1363 0510312013

AmountVendor #

tNVO|CE 252-'1701617

THE LATINO FAMILY LITERACY ROJECT

Check Group;

May 2, 2013 workshop Registration for: Veronica Delgado 2 131109 6600& Margaret Stozak

1 131056 252-1101617 30.5.5400.640.0000.00.00.00 $300.00

OIH€R DEBT DUES AND FEES

Check #: 45700

PO/lnvoiceTotal:

Vendor Total:

1 0.5.221 0.310.4300.00.00.00

IMPROVEMENT OF INSTRUC SERV PROFESS & TECHSRVC

Check #: 45701

$300.00

$300.00

$500.00

THOMPSON ELEVATOR INSPECTION SERVICE INC 303854

ChEck Group:

tNVOtCE t3-1199

PO/lnvoiceTotal:

Vendor Total:

1 131087 13-1199 20.5.2540.402.0000.00.81 .00

OPER/MAINT SUPPLI€S AND MATERIALS GROUNDSKEEPING

$500.00

$s00.00

$300.00

Chec} *: 45702

PO/lnvoiceTotal:

Vendor Total:

$300.00

TRANE

Check Group:

tNVO|CE 31830352

303778

$300.00

$79't.701 131032 3',|830352t25960 20.5.2540.323.0000.00.00.00RlCLS

OPERiMAINT REPAIR/MAINTENANCE -HEATING





Voucher Batch Numbe.: 1353 0y03/2013

AmounlVendor #

CREDIT MEMO 72596OR1CLSD 1 131032 318303521725960 20.5.2540.323.0000.00.00.00R,1CLS

OPERA4AINT REPAIR]MAINTENANCE.HEATING

($447 .44).

Check #: 45703

PO/ln voic€Tota l:

Check Group:

|NVO|CE 31897348 1 131086 31897348 20.5.2540.323.0000.00.00.00OPERA4AINT REPAIR]MAINTENANCE -HEATING

s344.26

$700.00

UNIFIRST CORPORATION

Check Group:

tNVOtCE 0034432

TNVO|CE 806335

TNVOTCE 0035't28

1 131034 34432t3512U806 20.5.2540.322.0000.00.00.00335

OPER/MAINT I-AUNDRY SERVICE

1 131034 U432135128t806 20.5.2540.322.0000.00.00.00335

OPERA4AINT LAUNDRY SERVICE

1 131034 34432t3512UA06 20.5.2540.322.0000.00.00.00335

OPER/MAINT LAUNDRY SERVICE

304793

Check #: 45703

Check #: 45704

PO/lnvoic€Total:

Vendor Total:

$700.00

$1,044.26

$48.31

$44.17

$100.24

Check Group:

tNVO|CE 35125


v7.281 131035 35'125/35126/315 20.5.2540.322.0000.00.00.0029t34

OPERA'AINT LAUNDRY SERVICE

Printed: 05/06/2013 8:53:43AM Repod: rplAPvoucherDetail 3140 Page: 41


Voucher Detail ListingFiscalYea.: 2012-2013

Vendor Remit NameDescription OTY PO No. lnvoice Accounl

Voucher Batch Numb€r: 1363 OSlO3l2013

AmountVendor #

tNVOtCE 35126

TNVOtCE 35129

Check Group:

Check Group:

tNVO|CE 35814

tNVO|CE 35815

TNVO|CE 35816

tNVOtCE 35817

Check #: 45704

Check #: 45704

PO/ln voiceTota li

1 131035 35125t35126t315 20.5.2540.322.0000.00.00.0029t34

OPERruAINT LAUNDRY SERVICE

1 r31035 35125t35126t315 20.5.2540.322.0000.00.00.0029t34

OPERA,IAINT TAUNDRY SERVICE

947.28

$56.61

$58.31|NVOICE 34435 1 '131035 3512513512613'15 20.5.2540.322.0000.00.00.0029t34

OPERA|AINT LAUNDRY SERVICE

1 131059 35814-3s817 20.s.2540.322.0000.00.00.00OPER/MAINT IAUNDRY SERVICE

't 131059 35814-358't7 20.5.2540.322.0000.00.00.00OPER,/I\,IAINT LAUNDRY SERVICE

'1 131059 35814-3s817 20.5.2540.322.0000.00.00.00OPER]MAINT LAUNDRY SERVICE

1 1310s9 35814-35817 20.5.2540.322.0000.00.00.00

$209.48

$44.77

$47.88

$47.88

$47.88

$100.84

OPER]MAINT LAUNDRY SERVICE

|NVO|CE 35818 I 131059 3s8',14-35817 20.5.2540.322.0000.00.00.00

OPERA4AINT LAUNDRY SERVICE

$289.25

Printed: 05/06/2013 8:53:43AM Report: rplAPvoucherDetail 3.1 40

PO/lnvoiceTota l:

Page: 42



Vendor Remit NameDescription

Vendor #QTY PO No. lnvoice Account

Voucher Batch Number: 1363 0510312013

Amount

|NVOTCE 36509

tNVO|CE 36506

TNVOICE 36510

Check Group:

tNVO|CE 36508

tNVO|CE 36507

Check Group:

TNVOTCE 37195

|NVOICE 37191

TNVOICE 36511

1 131094 36506/36509/365 20.5.2540.322.0000.00.00.0010


1 131094 36506/36509/365 20.5.2540.322.0000.00.00.0010


1 131094 36506/36509/36s 20.5.2540.322.0000.00.00.0010

OPERA4AINT TAUNDRY SERVICE

ChecJr.#: 45704

1 131095 36508/36507 20.5.2540.322.0000.00.00.00

OPER/MAINT LAUNORY SERVICE

1 131095 36508/36s07 20.5.2540.322.0000.00.00.00

OPER/MAINT I.AUNDRY SERVICE

Check #: 45704

1 131096 37195137191t365 20.5.2540.322.0000.00.00.0011t37

OPEFUMAINT LAUNDRY SERVICE

1 'r31096 37195/37191/365 20.5.2540.322.0000.00.00.00'11t37

OPERAiIAINT LAUNDRY SERVICE

1 131096 37195/37191/365 20.5.2540.322.0000.00.00.0011t37


s47.28

$44.17

$100.24

PO/lnvoiceTotal:

PO/lnvoiceTotal:

$191.69

v7.28

u7.28

$94.56

$109.31

$47.50

$56.61

Printed: 0510612013 8:53:43 AM Report: rptAPVoucherDetail 3.'1 .40 Page: 43


Voucher Detail ListingFiscal Yea.: 2012-2013


voucher Batch Number: 1363 0t03/2013

AmountVendor #

tNVOICE 37196

VANOERBILT UNIVERSIry

Check Group:

tNVO|CE ON ORDER 2028 FROM 10/5/10

VILLAGE OF OAK LA\^A-300418

Check Group:

covrNGToN 3/164/15

DO 3/16-4115

1 131096 37195/37',!9',l/365 20.5.2540.322.0000.00.00.0011137

OPERA4AINT I.AUNDRY SERVICE

$70.67

1 131036 2028

Check #: 457M

PO/lnvoic€Total:

Vendor Total:

10.5. 1 100.422.0000.06.00.00REGULAR K.l2INSTRUCT MATERIqLS, HOMETOW{

Check #: 45705

$284.09

304897

3004't8

$1,261.79

$15.00

COMMUNITY SERVICES-TBE/TPI

Ch6ck #: 45706

PO/lnvoic€Total:

Vendor Totall

PO/lnvoic€Total:

Vendor Total:

$15.00

VERONICA DELGADO

Check Group:

KINDERGARTEN REGISTRATION 2/1 5/1 3 1 131041 KDG REG 10.5.3000.300.3305.00.00.00

$15.00

$60.00

$60.00

1 131071 31164115 20.5.2540.370.0000.02.00.00

OPERA'AINT WAIEFYSEWER COVINGTON

'1 131071 A164115 20.5.2540.370.0000.03.00.00

OPERAIAINT WAI€FYSEWER DISTRICT OFFICE

$60.00

$150.93

s69.89

Printed: 05/06/2013 8:53:43AM Reporl: rptAPvoucherDetail 3 1.40 Page: 44


Voucher Detail ListingFiscal Ye.r: 2012-2013



AmounlVendor #

HANNUM 3/16.4/15

KOLMAR 3/16-4/15

MCGUGAN 3/1&4/15

oLHMS 3/16-4./15

swARD 3/164/15

1 131071 3t't64t15 20.5.2540.370.0000.05.00.00OPER,iMAINT WATER/SEWER SERVICE HANNUM

1 131071 3t164t15 20.5.2540.370.0000.07.00.00OPER,iMAINT WATER/SEV€R SERVICE KOLMAR

1 131071 A164rt5 20.5.2540.370.0000.08.00.00OPERA/IAINT WATEFYSEWER SERVICE MCGUGAN

1 13107r A164rt5 20.5.2540.370.0000.10.00.00OPER/MAINT WATEFYSEIA/ER SERVICE OLHMS

1 131071 3t',164t15 20.s.2540.370.0000.09.00.00OPERA4AINT WATEFYSEWER SERVICE SWARO

Check #: 45707

$150.93

$219.51

$263.15

$396.12

$207.O4

WAREHOUSE DIRECT 30439'I

Check Group:

Pg 685 San Disk Cruzer usb tlash drive 8gb

Pg 658 Adams All American Magnet Man (3pk)

1 130897 1898827-0 10.5.1 100.422.0000.10.00.00


1 130897 1898827-0 10.5.1'100.422.0000.10.00.00

REGULAR K-12 INSTRUCT MATERIAL$ OLHMS


VendorTolal: $1,457.57

$20.60

$7.04

Pg 985 Command Adhersive Hooks Medium Size (2pk) 1 130897 1898827-0 10.5.1 100.422.0000.10.00.00 $3.76REGULAR K.l2 INSTRUCT MATERIALS. OLHMS

Pg 1'182 Array Card Stock Assocrted Bright Colors 100 1 130897 1898827-0 10.5.1 100.422.0000.10.00.00 $9.97sheels

REGULAR K-l2 rNsrRucr MATERTALS- oLHMs

Printed: 05/06/2013 8:53:43AM Report: tptAPvoucheroeiail 3 1.40 Page: 45




Voucher Batch Numbe.: 1363 0t03/2013

AmountVendor #

Pg '1219 Xaclo Mighty Mite Electric Pencil Sharpener

Pg 1217 #2 Economy Woodcare '12 pack Pencils

Pg 1272 Expo Low Odor DryErase Markers 'l2pk-fne

Pg 1373 Universal One-Hole Pundl

1 '130897 1898827-0 10.5.1 100.422.0000.',l0.00.00

REGULAR K-12 INSTRUCT MATERIALS, OLHMS

10 130897 1898827-0 10.5.1 100.422.0000.10.00.00

REGULAR K-12 INSTRUCT MA'ERIALS, OLHMS

3 '130897 1898827-0 10.5.1 100.422.0000.10.00.00

REGUTAR K-12 INSTRUCI MATERIALS- OLHMS

't 130897 '!898827-0 10.5.1 100.422.0000.10.00.00

REGULAR K-I2 INSTRUCT MATERIALS. OLHMS

$1s.71

$13.60

$31.71

$1.97

PO/lnvoiceTotal:

Vendor Total:

I 131076 EVAL4/18 10.5.2140.310.0000.00.00.00

PSYCHOLOGICAL SERVICES PROFESSIONAL & TECHSERVICE

Check #: 45708

Ched( #: 45709

$104.36

YOSM MIARI

Check Group:

|NVO|CE APRTL '18.2013

302057

$104.36

$900.00

PO/lnvoiceTotal:

Vendor Total:

$900.00

$900.00

Grand Total: $332,612.94

End of Report

Printed: 05/06/20'13 8:53:43AM Report: rptAPvoucherDetail 3't40 Page: 46


Voucher Detail ListingFbcalYear: 2012.2013



Amount

Vendor #

TEACHERS'HEALTHINSURANCESECURITY. 309845

Check Group:

tNVO|CE 168862 1 13't102 168862 10.5.1 100.216.0000.00.00.00REGULAR K-l2 PROG ON BEHALF PAYMENTS.THIS

Check #: 0

$13,681.31

Po/lnvoiceTotal: $13,6S1.31

VendorTotal: $13,681.3j

Grand Total: $13,681.31

End of Report

Printed: 05120/2013 9:44:41AM Repod: rptAPvoucherDetail 3.1.40 Page: 1





AmountVendor #

AERO SPECIAL EDUCATION DISTRICT 3OOOO5

Check Group:

PRIDE POLLING PLACE I 131'110 PRrDEPOLLTNG 10.4.0000.000.1999.00.00.00

OTHER LOCAL REVEUES

Check #: 0

't 131111 13-330 10.5.4120.671 .4620.00.00.00

TUITION - AERO. IDEA

't 131111 r3-330 10.5.4120.671 .0000.00.00.00

TUI]ION - AERO

1 131111 13-330 40.5.2550.331 .3510.00.00.00

PUPIL TMNSPORTATION . SP ED

Check #: 0

$100.00


$6'1,28'1.37

$24,441.24

$1,994.65

Po/lnvoiceTotal: $87 ,717.26


$8'10.39


$2'1s.37

Check Group:

tNVOtCE 13-330

TNVOICE 13-330

tNVO|CE 13-330

AMSAN LLC

Checl Groupl

INVOICE 287154389

304401

'1 131'f 30 287154389 20.5.2540.40'1.0000.00.00.00

OPERTMAINT SUPPLIES AND IIIATERIALS

Check #r 0

Check Group:

INVOTCE 287512289 1 131159 MAY13 20.5.2540.401 .0000.00.00.00

OPERYMAINT SUPPLIES AND MATERIALS

Printed: 05/20/20'13 9:46:04AM Report: rptAPvoucherDetail 3.1.40 Page: 1



Vendor Remit NameDescription Qry PO No. lnvoic€ Account

voucher Batch Number: 1384 O 2Ol2O13

AmountVendor #

tNVO|CE 287512297

TNVOTCE 287332365

tNVOtCE 287332381

Check Group:

tNVOTCE 287877559

1 131159 MAY13 20.5.2540.401.0000.00.00.00OPERA4AINT SUPPLIES AND MATERIALS

$1,163.88

$26.28

$168.65

$145.55

$71.79


$346.73

PO/lnvoiceTotal: 9346.73


91,840.00


|NVO|CE 287599161 1 131159 MAY13 20.5.2s40.401 .0000.00.00.00

OPERA4AINT SUPPLIES AND MATERIALS

1 'r31159 MAY13 20.5.2540.401 .0000.00.00.00

OPERA/IAINT SUPPLIES AND MATERIALS

|NVO|CE 287332373 1 131159 MAY13 20.5.2540.401.0000.00.00.00OPER/MAINT SUPPLIES AND MATERIALS

'r 131159 MAY13 20.5.2540.401.0000.00.00.00OPEFYMAINT SUPPLiES AND MATERIALS

Check #: 0

1 131160 287877559 20.5.2540.401 .0000.00.00.00

OPERN'AINT SUPPLIES AND MATERIALS

Check #: 0

ASPEX SOLUTIONS

Check Group:

SUBURBAN COOK COUNW ONLTNE APPL|CATTON 1 131169 42087 10.5.2510.316.0000.00.00.00CONSORTIUM SUBSCRIPTION

BUSINESS SUPPORT OATA PROCESS/STATISTICALSERVtCES

Check #i 0

Printed: 0520/20'13 9:46:04AM Report: rptAPvoucherDetail 3.1.40 Page: 2




Voucher Batch Number: 1384 OSl2Ol2O13

AmountVendor #

Vendor Total: $1,840.00AT&T LONG DISTANCE 303844

Check Group:

MAY4 B|LL 1 131127 MAY4 20.s.2540.341.0000.00.00.00 $356.90OPERTMAINT COMMUNICATIONS-TELEPHONE

Check #: 0

po/tnvoiceTotat:

Vendor TotallAT&T MOBILITY 304956

Check Group:

3t224t21 't 131137 31224D't 20.5.2540.341 .0000.00.00.00

OPER/lr4AlNT COMIMUNICATIONS-TELEPHONE

Check #: 0

$356 90

s356.90

$ 144.38

PO/lnvoiceTotal:

Vendor Total:

$144.38

$144.38

$1,382.47

$65.16

Po/lnvoiceTotal: $1.447.63

AT&T_300210

Check Group:

MAY 7 BILL

MAY 7 BILL

300210

300s13

1 131113 l\4AY 7 20.5.2540.341 .0000.00.00.00

OPERiMAINT COMMU NICATIONS-TELEPHONE

'1 131113 MAYT 20.5.2540.341 .0000.00.00.00

OPERAIAINT COMMUNICATIONS.TELEPHONE

Check #: 0

Vendor Total: $1,,147.63AWARDS & MORE

Check Group;

Printedi 05/20/2013 9:46:044M Report: rptAPvoucherDetail 3.1.40 Page: 3



Vendor Remit NameDescription oTY PO No. lnvoice Account


AmountVendor #

tNVO|CE'1452

CALLOWAY HOUSE, INC.

Check Group:

Color Block Magnets

Stick-Vvith it Word

Shipping

CANON FINANCIAL SERVICES, INC

Check Groupl

|NVO|CE'12718912

1 ',t31120 1452 1 0.5.231 0.410.0000.00.00.00BOARD OF EDUCATION GENERAL SUPPLIES

Check #: 0

$30.00

PO/lnvoiceTotal:

Vendor Total;

PO/lnvoiceTotal:

Vendor Total:

$30.00

300060

300655

't 130844 333923'1 10.5.1 100.422.0000.10.00.00


1 130844 3339231 10.5.1 100.422.0000.10.00.00REGULAR K-12 INSTRUCT MATERIALS- OLHMS

$30.00

$39.99

$9.99

I 130844 3339231 10.5.1 100.422. OO00.1o.O0.OO $99sREGULAR K.12 INSTRUCT MATERIALS- OLHIIS

Check #: 0

1 131142 12718912 30.5.5300.610.0000.00.00.00REDEI/lPTION OF PRINCIPAL

Check #: 0

$59.93

$59.93

$7 ,741.4',1

Po/lnvoiceTotal: S7,741.41

Vendor Total: $7,741/1

DUKES ACE HARDWARE

Check Group:





Voucher Batch Number: 1384 O5l2Ol2O13

AmounlVendor #

tNVO|CE 33658

TNVOTCE 33638

tNVOtCE 33633

FLINN SCIENTIFIC INC.

Check Group:

Streak Plate, White

1 1311 r8 33633/33638/336 20.s.2540.402.0000.00.81 .00

OPER]MAINT SUPPLIES AND MATERIALS GROUNDSKEEPING

1'r31118 33633/33638/336 20.5.2540.402.0000.00.81.00

OPER/MAINT SUPPLIES AND MATERIALS GROUNDSKEEPING

1 131118 33633/33638/336 20.5.2540.402.0000.00.81.0058


$99.66

$38.97

$8.99

Check #: 0

PO/lnvoiceTotal:

Vendor Total;

s147 .62

30412a$147.62

$30.85

$9.80

$22.95

$9.65

$8.05

1 130683 '1630690 10.5.1 1 00.422.0000.10.00.00REGULAR K-12 INSTRUCT MATERIALS- OLHMS

'l 130683 1630690 10.5.1100.422.0000.10.00.00

REGULAR K-12 INSTRUCT IIATERIALS- OLHMS

Talc, soapslone, gray, massive 3 130683 1630690 10.5.1 100.422.0000.1 0.00.00

REGULAR K-12 INSTRUCT MATERIALS OLHMS

1 130683 1630690 10.5. 1 100.422.0000.10.00.00

REGUTAR K-12 INSTRUCT IUATERIALS- OLHMS

1 130683 1630690 10.5.1 100.422.0000.10.00.00

Streak Plates, Black

Muscovite, cleavage sheets

Sulfur, bright yellow, massive

Printed: 05/2012013 9:46:04AM Report: rptAPvoucherDetail 3140

REGULAR K.l2 INSTRUCT MATERIALS- OLHMS

Page: 5




voucher Batch Number: 1384 OSl20l2O13

AmountVendor #

Fluorite, cleavable, var colors

Graphite, black, high grade

Pyrit, massive

Pumice, light gray

Gneiss, coarse grained, banded

Schist, mica, muscovite

Coal, bituminous

Conglomerate, quartz pebbles

Shale, carbonaceous, black

Schist, mica garnet

1 130683 1630690 10.5.1100.422.0000.10.00.00


1 130683 1630690 10.5.1100.422.0000.10.00.00

REGULAR K,l2 INSTRUCT MATERIALS- OLHMS

1 130683 1630690 10.5.I 100.422.0000.1 0.00.00

REGULAR K-12 INSTRUCT IUATERIALS. OLHMS

3 130683 '1630690 10.5.1 100.422.0000.10.00.00REGULAR K.12 INSTRUCT MATERIALS- OLHMS

1 130683 1630690 10.5.1 100.422.0000.10.00.00REGULAR K-12 INSTRUCT MATERIALS. OLHMS

1 130683 1630690 10.5.1 100.422.0000.10.00.00REGULAR K-12 INSTRUCT MATERIAL$ OLHMS

3 130683 1630690 10.5.1100.422.0000.10.00.00REGULAR K.12 INSTRUCT IIATERIALS- OLHI/IS

1 130683 1630690 10.5.1100.422.0000.10.00.00REGULAR K-12 INSTRUCT MATERIALS- OLHMS

2 130683 1630690 10.5.1 1 00.422.0000.10.00.00REGULAR K-l2 iNSTRUCf MATERIALS- OLHMS

I 130683 1630690 ',l0.5.1 100.422.0000.',l0.00.00


Check #: 0

$16.90

$'15.30

$10.65

$20.55

$7.05

$7.05

$18.90

$7.05

$13.70

$7.20

PO/lnvoiceTotal:

Vendor Total:

$205.65

$205.65

FOLLETT LIBRARY RESOURCES 302048

Printed: 0520/20'13 9:45:04AM Report: rptAPvoucherDetail 3.1.40 Page: 6





AmountVendor #

Check Group:

The Amazing Harry Kellar

Annie Sullivan and the Trials ot Helen Keller

Because of Mr. Terupt

Bomb

Boys Who Rocked the World

Crossed

Geeks, Girls, and Secret ldentities

Girls Vvho Rocked the World

Hand in Hand

lce

Latin Americans Thought of lt

1 130779 783808F 10.5.2220.430.0000.10.00.00

MEOIA SERVICES LIBMRY SOOKS OLHMS

't 130779 783808F 10.5.2220.430.0000.10.00.00MEDIA SERVICES LIBMRY BOOKS OLHMS

1 130779 783808F 10.5 2220.430.0000.10 00.00

MEDIA SERVICES LIBRARY BOOKS OLHI.I|S

$15.31

$15.34

$12.4'l

1 130779 783808F 10.5.2220.430.0000. 10.00.00 s17.04MEDIA SERVICES LIBRARY BOOKS OLHMS

1 130779 783808F 10.5.2220.430.0000.10.00.00 $14.2'l

$18.71

$14.49

$14.21

$'17.04

MEDIA SERVICES LIBRARY BOOKS OLHMS

1 130779 783808F 10.5.2220.430.0000.10.00.00 $14.81MEDIA SERVICES LIBRARY BOOKS OLHIVS

1 130779 783808F 10.5.2220.430.0000.10.00.00


I 130779 783808F 10.5.2220.430.0000.10.00.00

IUEDIA SERVICES LIBRARY BOOKS OLHMS

1 130779 783808F 10.5.2220.430.0000.10.00.00

MEDIA SERVICES LIBRARY BOOKS OLHITS

1 130779 783808F 10.5.2220.430.0000.10.00.00 $15.31MEDIA SERVICES LIBRARY BOOKS OLHMS

1 130779 783808F 10.5.2220.430.0000.10.00.00

MEOIA SERVICES LIBRARY BOOKS OLHMS

Printed: 05/20/2013 9.46.04AM Report. rplAPvoucherDetail 3 1.40 Page: 7




voucher Batch Numb€r: 1384 OSl2Ol2013

AmountVendor #

The Main Event

Moonbird

Origami for Everyone

The Pluto Files

Robotics

The Sinister Sweetness of Splendid Academy

Son

Super

World of the Weird

Marc Records

1 130779 783808F 10.5.2220.430.0000.10.00.00

MEDIq SERVICES LIBMRY BOOKS OLHMS

1 130779 783808F 10.5.2220.430.0000.10.00.00


1 130779 783808F 10.5.2220.430.0000.10.00.00


w.27

1 130779 783808F 10.5.2220.430.0000.10.00.00 $18 74

MEDIA SERVICES LIBRARY BOOKS OLHI'S

$17.01

$13.61

't jgo77g 783808F 10.5.2220.430.0000.10.00.00 $1212MEDIA SERVICES LIBMRY BOOKS OLHI\,IS

1 130779 783808F 10.5.2220.430.0000.10.00.00


$ 14.49

1 130779 783808F 10.5.2220.430.0000.10.00.00 $15.34


1 130779 783808F 10.5.2220.430. oooo. l o.oo.00 $1449MEDIA SERVICES LIBMRY BOOKS OLHMS

I 130779 783808F 10.5.2220.430.0000.10.00.00MEDIA SERVICES LIBRARY BOOKS OLHMS

20 130779 783808F 10.5.2220.430.0000.10.00.00MEDIA SERVICES LIBRARY BOOKS OLHMS

Check #: 0

$12.76

$13.80

PO/lnvoiceTotal:

Vendor Total:

$307.51

$307.51

GERRY KRULL

Printedr 05/2012013 9i46i04AM Report: rplAPvoucherDetrail 3.1.40 Page: 8





AmountVendor #

Check Group:

MILEAGE JAN 17.MAY13 $58.831131146 MTLEAGE 10.5.1 100.332.0000.00.00.00JAN17-MAY13

REGULAR K-12 PROG TRAVEL

Check #: 0

PO/lnvoiceTotal:

Vendor Total:GOOGLE ENTERPRISE 305031

Check Groupl

Additional Users 3/14113 - 4113113 1 13'1099 5807490 10.5.2220.470.0000.00.61 .00

TECHNOLOGY COI/lPUTER SOFTWARE

Check #: 0

$s8.83

$58.83

s62.33

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

$62.33

$428.18

$62.33

GRAINGER

Check Groupi

tNVO|CE 9129942687

302474

1 131122 9129942687 20.5.2540.402.0000.00.81 .00

OPERTMAINT SUPPLIESAND MATERIALS GROUNDSKEEPING

Check #: 0

$428.18

HEATHER MARCINKOWSKI

Check Group:

Consultalion to administration, parents, and studentsregarding student, academic and family needs. Fivesessions on 4/9, 4/19/ 4123, 513 and 5n.

1 '131145 APRIUMAY 10.5.3700.310.4932.00.00.00

$428.18

$835.00

NONPUBLIC SCHOOL PUPILS' SRVCSPROFESSIONAL & TECH

Check #: 0

Printed: 05/20/2013 9:45:04AM Report: rptAPvoucherDetail 3140 Page: I


VOUChef Detail Listing voucher Batch Number: 1384 ost2ot2013

FbcalYear: 2012-2013

Vendor Remit Name Vendor #Description QTY PO No. lnvoice Account Amount

Po/lnvoiceTotal: $835i0

$835.00

$190.40

Vendor Total:

HM RECEIVABLES CO,, LLC-3OO2O3

Check Group:

ADD TO PACK BLUE

300203

I 131112 100014ATS 10.5.3000.410.4300.00.00.00

COMMUNITY SERVICES GENERAL SUPPLIES

RIGBYPM CPLLECTION: ORANGE STORY BOOKS 't '13'1112 '1OOO1-4ATS 10.5.3000.310.4300.00.00.00 $49.15

COMMUNITY SERVICES PROFESSIONAL & TECHSERVICE

RIGBY PM PLUS: BLUE FICTION MAX & THEBIRDHOUSE 6 PK

1 131112 10001-4ATS 10.5.3000.410.4300.00.00.00

1 '13'1112 10001-4ATS 10.5.3000.410.4300.00.00.00

$37.50

$36.90

COMll,lUNlTY SERVICES GENERAL SUPPLIES

MOTHER BEAR'S SCARF 6 PACK I 131112 100014ATS 10.5.3000.410.4300.00.00.00COMMUNITY SERVICES GENERAL SUPPLIES

RTGBY PM CHAMCTER PACKS: BABY BEAR'S REAL 1 131112 1OOO1-4ATS 10.5.3000.410.4300.00.00.00 $3s05NAME 6 PK


RIGBY PM PLUS: BLUE NONFICTION BUILDING AHOUSE 6 PK

1 1311't2 10001-4ATS 10.5.3000.410.4300.00.00.00 $37.50

wHY BEARS HAVE SHORT TAILS 6 PK 1 131112 100014ATS 10.5.3000.410.4300.00.00.00COMMUNITY SERVICES GENERAL SUPPLIES

COMIMUNITY SERVICES GENERAL SUPPLIES

RIGBY PM PLUS: GREEN FICTION FRIEND FOR l\rAx, A 1 131112 '|0001-4ATS 10.5.3000.410.4300.00.00.00 $37 50

6PKCOMMUNITY SERVICES GENERAL SUPPLIES

$40.80

$61.50RIGBY PM STARS: MAGENTA LEVELS 2-3ADD-TO-PACK

Printed: 05/20/20'13 9:46:04AM Report: rptAPvoucherDetail 3.'t.40


Pager 10





AmountVendor #

PM STARS ADD-TO.PACK RED 1 1311',t2 100014ATS 10.5.3000.410.4300.00.00.00

Check #: 0

'I 131119 V330744 20.5.2540.323.0000.00.00.00

$'190.40COMMUNITY SERVICES GENERAL SUPPLIES

RIGBYPM PHOTO STORIES: YELLOWADD-TO PACK 1 131112 10001-4ATS 10.5.3000.410.4300.00.00.00 $61.s0COMMUNITY SERVICES GENERAL SUPPLIES

RIGBY PM PHOTO STORIEST GREEN ADD-TO-PACK 1 131112 100014ATS 10.5.3000.410.4300.00.00.00 $61.50COI./lMUNITY SERVICES GENERAL SUPPLIFS

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

$839.70

HONEYWELL INC

Check Group:

tNVO|CE 5226117169

300806

309816

$839.70

$691.88OPER/MAINT REPAIR/[4AINTENANCE -HEATING

Check #: 0

$691 .88

HORACE MANN EDUCATORS

Check Groupi

MAY 2013

MAY 2013

MAY 2013

1 131140 MAY2013 10.5.1 100.224.0000.00.00.00

REGULAR K-12 PROG ANNUITIES

1 131140 MAY 2013 10.5.1200.224.0000.00.00.00

SPECIAL ED PROGRAMS K-12 DENTAL INSURANCE

I 131140 MAY 2013 10.5.2410.224.0000.00.00.00

$691.88

$166.67

$166.67

$166.67OFFICE OF PRINCIPAL ANNUITIES

Check #: 0

$500 01

Ptinled OSl2Ol2013 9:46:04AM Report: rptAPvoucherDetail 3.1.40

PO/lnvoiceTotall

Page: 11



Vendor Remit NameDescription QTY PO No. lnvoice Accounl


AmountVendor #

IASB

|LLCO, rNC

Check Group:

INVOICE 2321688 KOLMAR

Check Group:

ANNUAL DUES FOR 2013-2014 SCHOOL YEAR I 131117 ANNUAL DUES 10.5.2320.640.0000.00.00.00

EXECUTIVE ADIVIN DUES AND FEES

Check #: 0


$8,708.00

Po/lnvoiceTotal; $8,708.00


300527

309800

1 131152 2321688 20.5.2540.402.0000.00.81 .00

OPERA'AINT SUPPLIES ANO MATERIALS GROUNDSKEEPING

Check #: 0

93,792.00

Po/lnvoiceTotal: $3'792 00

Check Group:

tNvotcE 23zz1s7 1 131165 2322197t2321889 20.5.2540.402. OOOO.OO.81 .OO $6,328 45


TNVOTCE 2321889 1 131'165 232219712321889 20.5.2540.402.0000.00.81.00OPERiMAINT SUPPLIES AND MATERIALS GROUNDSKEEPING

Check #: 0

$3,892.00


Vendor Total: 914,012.45

ING LIFE INS & ANNUITY CO.

Check Group:

Printed: 05/2012013 9:46:04AM Report: rptAPvoucherDetrail 3.1.40 Page: 12





AmountVendor #

MAY 2013

MAY 2013

MAY 2013

$500.01

$166.67

$490.39

'I 't 31139 MAY2013 10.5. 1 100.224.0000.00.00.00REGULAR K-12 PROG ANNUITIES

't 131139 MAY2013 10.5.2220224.0000.00.61.00MEDIA SERVICESANNUITIES

1 131139 MAY2013 10.5.2140.224.0000.00.00.00PSYCHOLOGICAL SERVICES ANNUITIES

Check #: 0


VendorTotal: $'1,157.07JIM GILL. INC

Check Groupi

EARLY CHILDHOOD CONCERTS

TNVO|CE 2799

JORDAN TSOULOS

1 131166 ECCONCERTS 10.5.1100.332.3705.00.00.00

REGULAR K-12 PROG PROFESSIONAL & TECHNICALSERV

Check #; 0

$1,000.00


$799.50


VendorTotal: $1,000.00JMA ARCHITECTS

Check Group:

INVOICE 2778 1 131164 2778t2799 20.5.2540.31 1 .0000.00.00.00 $5,688.75CONSTRUCTION PROFESS SERV.ARCHITECTiENG.

1 131164 2778t2799 20.5.2540.31 1.0000.00.00.00

CONSTRUCTION PROFESS SERV-ARCHITECT/ENG

Check #: 0


Printed: 05/2012013 9:46104AM Report: rptAPvoucherDetail 3.1 .40 Page: 13



Vendor Remit NameDescription Ow PO No. lnvoice Account

Vouch€r Batch Number: 1384 05120/2013

AmountVendor #

Check Group:

REIMBURSEMENT CUBE CHAIR $53.391 130945 REIMB 10.5.1 100.422.0000.06.00.00

REGULAR K-1 2INSTRUCT MATERIALS. HOMETOW}I

Check #i 0

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Totall

$53.39

KATHLEEN STALZER

Check Group:

MTLEAGE 12l13-4l13

KATHLEEN SINGLETERRY

Check Group:

MI L EAG E J U LY 2O1 3-FE B 201 3

KRISTA COZZI

Check Group:

MILEAGE .I O/25-10/26 CONFERENCE

1131150 MTLEAGE 10.5.1 100.332.0000.00.00.00121134t13

REGULAR K-12 PROG TRAVEL

Check #: 0

1 13115'4 MTLEAGE 10.5. 1 100.332.0000.00.00.00REGULAR K.12 PROG TMVEL

Check #: 0

1 131157 MTLEAGE 10.5.1 100.332.0000.00.00.00'toD5-10t26


Check #i 0

$53.39

$197.41

$197.41

$197.41

$s3.28

$53.28

$53.28

$119.88

Po/lnvoiceTotal: $119.88

P nted: 05/2012013 9:46:04AM Report: rptAPvoucherDetail 3.1.40 Page: 14




Voucher Batch Number: 1384 OSl2Ol20,l3

AmountVendor #

tAIDLAW TMNSIT. INC d/b/a FIRST STUDENT

Check Group:

tNVO|CE 183-H-003950

tNVO|CE 183-H-003950

LAMP RECYCLERS, INC

Check Groupi

tNVOtCE 64789

LANTER DISTRIBUTING LLC

Check Group:

tNVO|CE S 154288

LOCKPORT SCHOOL DISTRICT 9,I

Check Group:

I 131148 183-H-003950 10.5.2550.331 .4300.00.00.00

PU PIL TRANSPORTATION PUPIL TRANSPORTATION

I 131148 183-H-003950 40.s.2550.331.3500.00.00.00PUPIL TRANSPORTATION- REG ED

Check #r 0


$3,459.33

$75,556.16



$297.41'r 131153 64789 20.5.2540.401.0000.00.00.00OPER/MAINT SUPPLIES AND MATERIALS

Check #: 0

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

$297 .41

304579s297 .41

$47 .251 131161 5154288 10.5.2560.410.0000.00.00.00

FOOD SERVICES GENERAL SUPPLIES

Check #: 0

$47 .25

$47 .25

Printed: 05/20/2013 9i46i04AM Report: rptAPvoucherDetail 3.1.40 Pagei 15


Voucher Detail ListingFbcalYear: 2012-2013


voucher Batch Number: 1384 OSl2Ol2o13

AmountVendor #

MARGARET NUGENT

Check Group:

REIMBURSEMENT FOR MATH GAME

MG TRUST COMPANY

Check Group:

MAY 2013

PO/lnvoiceTota l:

Vendor Total:

1 130947 RTEMBURSE 10.5.1 100.422.0000.06.00.00

REGULAR K-l2INSTRUCT I\{ATERnLS. HOMETOW}I

Check #: 0

PO/lnvoiceTotal:

Vendor Total:

1 13'r 149 HOMELESSMAY 40.5.2550.331 .3500.00.00.00IJ

PUPIL TRANSPORTATION- REG ED

Check #: 0

1 130946 RETMEURSE 10.5.1 1 00.422.0000.06.00.00REGULAR K-1 2INSTRUCT MATERIALS- HOIIETOV',,N

Check #: 0

HOMELESS TRANSPORTATION

MAY 2013

$112.91

$1'12.91

$112.91

$96.48

$96.48

MARY BERLS

Check Group:

REIMBURSEMENT FOR SCHOLASTIC BOOKS

$96.48

$68.21

PO/lnvoiceTotal:

Vendor Total:

$68.21

303960

$68.21

$166.67

$166.67

1 131128 MAY13 10.5.1 100.224.0000.00.00.00REGULAR K-12 PROG ANNUITIES

I 131128 MAY'|3 10.5.1 100.224.0000.00.28.00REGULAR K.,I2 PROGANNITIES PREK BLENDED

Printedr 05/2012013 9:46:04AM Report: rptAPvouche.Oeiail 3.1.40 Page: 16


Voucher Detail ListingFiscalYean 2012-2013



AmountVendor #

MAY 2013

MAY 2013

MAY 2013

$166.67

$333.34

$166.67

1 131128 MAY13 10.5.1225.224.0000.00.00.00SPECIAL ED PROGRAMS PRE-K ANNUITIES

't 131128 MAY13 10.5.1200.224.0000.00.00.00SPECIAL ED PROGRAMS K.12 DENTAL INSURANCE

't 131128 MAY'13 10.5.2410.224.0000.00.00.00OFFICE OF PRINCIPAL ANNUITIES

Check #: 0


VendorTotal: $1.000.02MICHELLE MALONE

Check Group:

MILEAGE JAN14-MAY 27

MIDLAND PAPER

Check Group:

tNVO|CE 't0J12030

Check Group:

tNVOtCE 10JN6950

1 't31147 MTLEAGE JAN 10.5.1100.332.0000.00.00.0014-MAY27

REGULAR K-l2 PROG TRAVEL

Check #: 0

$130.26

PO/lnvoiceTotal:

Vendor Total:

$130.26

$130.26

$1,064.00


$1 ,146.40

302704

1 131123 101J2030 10.5.1100.411.0000.05.00.00

REGULAR K-12 PROG PAPER HANNUM

Check #: 0

't 131158 10JN6950 10 5.1100.41'1.0000.10.00.00

REGUTAR K-12 PROG PAPER OLHMS

Check #: 0


Oak Lawn-Hometown Schl Dlst 123

Voucher Detail ListingFiacalYear: 20'12-2013

Vendor Remit NameOescription

MOVIE LICENSING USA

Check Group:

Vendor #QTY PO No. lnvoice Accpunt

voucher Batch Number: 1384 OSl2Ol2O13

Amount


ANNUAL PUBLIC PERFORMANCE SITE LICENSE-covering legal use ot movies from 6/1/13 - 5/31/'14 withinthe school faciilities of: Homelown Elementary School, J.Covington Elementary School, JM Hannum ElementarySchool, Kolmar Ave. Elementary, School, and SwardElementary School

Oak Lawn Hometown Middle School

5 13't129 1804696 10.5. 1 100.310.0000.00.00.00

Check #: 0

Check #: 0

$'!,610.00

$345.00


VendorTotal: $2,210-40


3M261

300273

REGULAR K-12 PROG PROFESSIONAL & TECHSERVICE

1 '13'1129 1804696 10.5.1100.310.0000.00.00.00

REGULAR K-I2 PROG PROFESSIONAL & TECHSERVICE

MSCO

Check Group:

See through compost containers

Acurite temp & humidity model

Fire Syringe

Shipping Costs

2 '130676 290858 '10.5.1 100.422.0000.',10.00.00


1 130676 290858 10.5.1 100.422.0000. 10.00.00

REGULAR KI2 INSTRUCT MATERIALS. OLHIVS

3 130676 290858 10.5.',1 100.422.0000.10.00.00REGULAR KI2 INSTRUCT MATERIALS- OLHMS

1 130676 290858 10.5.1 100.422.0000.10.00.00REGULAR K-12 INSTRUCT MATERIALg OLHMS

$69.90

$ 12.50

$38.40

$11.04

Printed: 0520/2013 9:46:04A[il Repodi rptAPvoucherDetail 3.1.40 Page: 18




Voucher Batch Number: 1384 OSl2Ol2013

AmouniVendor #


NICOR GAS

Check Group:

covtNGToN 4/17-sl2

Check Group:

covtNGToN 4/9-5/8

303057Vendor Total:

PO/lnvoiceTolal;

$131.84

$793.491 131125 COV4t17-5t2 20.5.2540.465.0000.02.00.00OPER/MAINT NATURAL GAS COVINGTON

Check #: 0

$793.49

$702.O4

Vendor Totat; $1.495.53NOBLE AMERICAS ENERGY SOLUTIONS

Check Group:

BMNDT 1 131141 MAY2013 20.5.2540.466.0000.01 .00.00 $849.10OPEF/I.IAINT ELECTRICITY BMNDT - SC

1 131126 4t9-5t8 20.5.2540.465.0000.02.00.00OPERAIAINT NATURAL GAS COVINGTON

Check #: 0

1 131141 MAY2013 20.s.2540.466.0000.01.00.00OPEFI/MAINT ELECTRICITY BRANDT. SC

1 131141 MAY2013 20.5.2540.466.0000.02.00.00


$46.05

$1,843.88OPERiMAINT ELECTRICIry COVINGTON

1 131141 MAY2013 20.5.2540.466.0000.03.00.00 $1,507.02OPERiMAINT ELECTRICITY DISTRICTOFFICE

't 131141 MAY2013 20.5.2540.466.0000.05.00.00 $1,585.20OPERiMAINT ELECTRICITY HANNUI,,I

BRANDT

COVINGTON

D.O.

HANNUM

Printed: 05/2012013 9:46:04AM Report: rptAPvoucheroetail 3.1.40 Page: 19




VoucherBatchNumber: 1384 0512012013

AmountVendor #

HOMETOWN

KOLMAR

MCGUGAN

SWARD

OLHMS

I 131141 MAY2013 20.5.2540.466.0000.06.00.00

OPERA4AINT ELECTRICITY HOMETO\AN

$1,456.99

1 131141 MAY2o13 20.5.2540.466.0000.07.00.00 $1,707.85

OPERA,IAINT ELECTRICITY KOLMAR

1 131141 MAY2013 20.5.2540.466.0000.08.00.00OPERY['AINT ELECTRICITY MCGUGAN

$1.441.78

I 131141 MAY2o13 20.5.2540.466.0000.09.00.00 $978 46

OPEFYMAINT ELECTRICITY SWARD

1 131141 MAY2013 20.5.2540.466.0000.10.00.00OPERiMAINT ELECTRICITY OLHMS

Check #: 0

$3,935.08

OLIVIA VILLAFUERTE

Check Group:

SHOE ALLOWANCE REIMBURSEMENT

PREMIER PLUMBING SUPPLY

Check Group:

TNVO|CE 12593



1 131168 SHOE 20.5.2540.401 .0000.00.00.00 $5000REIMBURSEMENT

OPER]MAINT SUPPLIES AND MATERIALS

Check #: 0

$50.00PO/lnvoiceTotal:

Vendor Total:

304683

$50.00

$47.101 131162 12593t12594t12s 20.5.2540.401.0000.00.00.0095

OPER/I\,IAINT SUPPLIES AND MATERIALS

Printed: 0520/2013 9:46.04AM Report: rptAPvoucherDetail 3.1.40 Page: 20




Voucher Batch Number: 1384 OSl20l2O,l3

AmountVendor #

TNVOTCE 12594 1 131162 12593t12594t125 20.5.2s40.401.0000.00.00.0095

OPER/MAINT SUPPLIES AND MATERIALS

$23.55

$68.30tNVO|CE 12595

PURCHASE POWER

Check Groupi

tNVOtCE 6/2/13

1 131162 12593t12594t125 20.5.2540.401.0000.00.00.0095

OPERYMAINT SUPPLIES AND MATERIALS

Check #: 0

PO/lnvoiceTotal:

Vendor Toial:

PO/lnvoiceTotel:

Vendor Total

$138.95

$800.00

$877 .21

$138.95

302933

tNVO|CE 6/3/13

RAOIO COMMUNICATION & BEYOND, INC. 301424

Check Group:

|NVO|CE '11210

1 131124 6t2t13 10.5.2310.340.0000.00.00.00BOARD OF EDUCATION POSTAGE

1 131124 6t2t13 10.5.2310.340.0000.00.00.00BOARD OF EDUCATION POSTAGE

Check #: 0

Po/lnvoiceTotal $1,677.21

VendorTotal: $1,677.2j

1 131't21 '11210 20.5.2540.402.0000.00.00.00 $350.00OPERA,IAINT SUPPLIES AND MATERIALS

Check #: 0

$350.00

$350.00REBECCA HEMMINGER

Check Group;

Printed: 0520/2013 9i46:04AM Report: rpaPvoucherDetail 3.1.40 Page: 21





AmountVendor #

MILEAGE AUG 2013-MAY 2013

My community pack

Community helpers set

Weather basics pack

AllAbout winter pack

1 131155 MILEAGE 10.5.1 100.332.0000.00.00.00AUG-MAY

REGUTAR K.12 PROG TMVEL

$21.59

Check #: 0

PO/lnvoiceTotal:

Vendor Total:

$21.59

RICHLEE VANS CHICAGO RIDGE

Check Group:

tNVOtCE R044-RT1NV1000387 1 131't'14 R044-RT|NV1000 40.5.2550.331.3510.00.00.000387

PUPIL TRANSPORTATION. SP ED

300329

$21.59

$69,010.34

Check #: 0


Vendor Total: $69'010 34

SCHOLASTIC BOOK CLUBS

Check Group:

Vvhy do lve have seasons 1 130985 0739168433 10.5.1 100.422.0000.02.00 00 59 99


'1 130985 0739168433 10.5.'1 100.422.0000.02.00.00REGULAR K.12 INSTRUCT IUATERIALS- COVINGTON

1 130985 0739168433 10.5.1 1 00.422.0000.02.00.00REGULAR K-12 INSTRUCT MATERIALS. COVINGTON

1 130985 0739168433 10.5.1 ',l00.422.0000.02.00.00


'1 130985 0739168433 10.5. 1 100.422.0000.02.00.00REGULAR K-12 INSTRUCT MATERIAL9 COVINGTON

$15.99

$12.99

$14.99

$11.99

Printed: 05/20/2013 9:46:04AM Report: rptAPvoucherDetail 3 1.40 Page: 22





AmountVendor #

From seed to pumpkin

Check Group:

\ ihy do we have seasons

My community pack

Community helpers set

Weather basics pack

All about winter pack

Fire Fire


Check #: 0

25 130985 0739168433 10.5.1 100.422.0000.02.00.00 $124.75

1 130986 1235324595 10.5.1 100.422.0000.02.00.00


1 130986 1235324595 10.5.1 100.422.0000.02.00.00REGULAR K-12 INSTRUCT MATERIALS. COVINGTON

1 130986 1235324595 10.5. 1 100.422.0000.02.00.00

REGULAR K.J2 INSTRUCT MATERIALS- COVINGTON

1 130986 't235324595 10.5.1 100.422.0000.02.00.00


1 130986 1235324595 10.5.1100.422.0000.02.00.00


25 130986 123s324595 10.5. '1 100.422.0000.02.00.00

REGULAR K-12 INSTRUCT I.,IATERIALS,COVINGTON

Check #: 0

PO/lnvoiceTotal:

Vendor TotaliSHEILA LETTIERE

Check Group:

REIMBURSE FOR MATH RECOVERY CONFERENCE 1 131167 REIMB MATH 10,5.2210.310. OOOO.OO,OO,OORECOVERY

IMPROVEI'ENT OF INSTRUC SERV PROFESS & TECHSRVC


$10.94

$15.99

$14.99

$1 1.99

$124.75

$191.65

$382.35

$1,875.95

Printed: 05/2012013 9:46:04AM Report: rpf,APvoucherDetail 3.1.40 Pagei 23




Voucher Batch Number: 1384 OSl2Ol2o13

AmountVendor #

VendorTotal: $1'875 95

SIEMENS INDUSTRY, INC 305095

Check Group:

tNVotcE 5442833253 I 131'163 s4428332s3 60.5.2540.530.0000.02.00.00 $5,074.17

CONSTRUCTION BUILDINGS COVINGTON

Check #: 0

'1 131163 5442833253 60.5.2540.530.0000.05.00.00

CONSTRUCTION BUILDINGS HANNUM

1 131163 s442833253 60.5.2540.530.0000.06.00.00CONSTRUCTION BUILDINGS HOMETOWN

1 131163 U42833253 60.s.2540.530.0000.07.00.00CONSTRUCTION KOLMAR

1 'r3r163 5442833253 60.5.2540.530.0000.09.00.00CONSTRUCTION BUILDINGS SWARO

1 131163 *42833253 60.5.2540.530.0000.10.00.00CONSTRUCTION BUILDINGS OLHMS

Check #: 0


$5,074.15

$5,074.17

$5,074.17

$5,074.17

$5,O74.17

Po/lnvoiceTolal: $30,445.00


$4,31 '1.00

TNVOtCE 5442833253

INVOICE 5,142833253

tNVO|CE 5442833253

tNVOtCE 5442833253

TNVOTCE 5442833253

SPECTRUM INDUSTRIES, INC.

Check Group:

MLT30 Mini Laptop Ca( w/Wire Trays 3 131100 110866 10.5.2220.550.0000.00.61 .00

TECHNOLOGY CAPITAL OUTLAY

305032

Printed: 0520/2013 9:45:04 AM Repod: .ptAPvoucherDetail 3.'t.40 Page: 24


Voucher Detail ListingFiscalYear: 2012.2013

Vendor Remit NameOescription QTY PO No. lnvoice Account


AmountVendor #

Freight

SMGA HAUSER, LLC

Check Groupl

NVOICE 1009't JMt

tNVO|CE '10090 JMt

SUN.TIMES MEDIA

Check Groupi

tNVO|CE 0000'171707 NOTTCE FOR BrD

THE CRITICAL THINKING CO

Check Group:

Grade 4-8 Book 2 Developing Critial Thinking

1 13'1100 110866 10.s.2220.5s0.0000.00.61 .00 $249.54TECHNOLOGY CAPITAL OUTLAY

Check #: 0


304716

$180.00

$2,980.00




1 131 133 10090/10091jmi 10.5.2310.318.0000.00.00.00

BOARD OF EDUCATION LEGAL SERVICES &BACKGROUND CH

1 131133 10090/10091jmi 10.5.2310.318.0000.00.00.00

BOARD OF EDUCATION LEGAL SERVICES &BACKGROUND CH

Check #: 0

I 13'1 '138 0000171707 10.5.2310.318.0000.00.00.00 $201.48BOARD OF EDUCATION LEGAL SERVICES &BACKGROUND CH

Check #: 0

PO/lnvoiceTotali

Vendor Total:

$201.48

$201.48

$29.991 130943 475310 10.5.I100.422.0000.10.00.00REGULAR K,12 INSTRUCT MATERIALS. OLHI.IS

Printed: 0520/2013 9:46:04AM Report: rptAPvoucherDetail 3.1.40 Page: 25




voucher Batch Number: 1384 0512012013

AmountVendor #

Shipping

TSA CONSULTING GROUP INC.

Check Group:

tNVO|CE 54

PO/lnvoiceTotal;

Vendor Total:

10.s.251 0.31 6.0000.00.00.00BUSINESS SUPPORT OATA PROCESS/STATISTICALSERVICES

Check #: 0

1 130943 47s310 10.5.1 1 00.422.0000.10.00.00

REGULAR KI2 INSTRUCT MATERIALS- OLHMS

Check #: 0

$9 50

$39.49

304750

304793

$39.49

$244.771 131134 54

PO/lnvoiceTotal:

Vendor Total:

$244.77

UNIFIRST CORPORATION

Check Group:

tNVOTCE 37192 20.5.2540.322.0000.00.00.00OPERYMAINT LAUNDRY SERVICE

20.5.2540.322.0000.00.00.00OPERYIdAINT LAUNDRY SERVICE

Check #: 0

1 131135 MAY

'1 131135 MAYtNVOtCE 37193

$244.77

$50.86

$51.21

Check Group:

tNVO|CE 37914

tNVO|CE 37916

'r 131136 MAY13 20.5.2540.322.0000.00.00.00OPERA4AINT LAUNDRY SERVICE

1 131136 MAY'13 20.5.2540.322.0000.00.00.00OPEF|/MAINT TAUNDRY SERVICE


$47 .28

$100.24

Pinted: 0512012013 9:46:04AM Report. rptAPvoucherDetail 3.1.40 Page: 26



Vendor Remil NameDescription Qry PO No. lnvoice Acrount


AmountVendor #

tNVOtCE 37912

tNVOtCE 37915

tNVOtCE 37913

tNVOTCE 37917

OPEN INVOICES

1 13'1 136 MAYI3 20.5.2540.322.0000.00.00.00OPER/I\,IAINT LAUNDRY SERVICE

1 131136 MAY13 20.5.2540.322.0000.00.00.00OPERiMAINT LAUNDRY SERVICE

1 131136 MAY13 20.5.2540.322.0000.00.00.00OPER/MAINT LAUNDRY SERVICE

'r 131 136 MAY13 20.s.2s40.322.0000.00.00.00OPER/MAINT LAUNDRY SERVICE

1 131136 MAY13 20.5.2540.322.0000.00.00.00

$44.17

$47.28

$47 .28

$56.61

$3,145.56OPER/MAINT LAUNDRY SERVICE

Check #: 0

PO/lnvoiceTotal:

Vendor Total:

$3,488.42

VARIABLE ANNUITY LIFE INSUMNCE CO, 3004,16

Check Group:

MAY 2013

$3,590.49

$166.67

Check Group:

MAY 2013

MAY 2013

1 131115 MAY 2013 10.5.2220.224.0000.00.61.00

MEDIA SERVICES ANNUITIES

Check #: 0

't 't3t'116 13MAY 10.5. 1 100.224.0000.00.00.00

REGULAR K-12 PROG ANNUITIES

'r 131116 13MAY 10.s.21 10.224.0000.00.00.00

PO/lnvoiceTotall $166.67

$666.68

$166.67

Printed: 05/2012013 9i46:044M Report: rptAPvoucherDetail 3.1.40

ATTENDANCE & SOCIAL WORK SVCS ANNUITIES

Page: 27




voucher Batch Number: 1384 0512012013

AmountVendor #

MAY 2013

MAY 2013

1 131116 13MAY 10.5.2220.224.0000.00.61 .00

MEDIA SERVICES ANNUITIES

$166.67

$333.34

s166.67

MAY2O13 1 131116 13MAY 10.5.2410.224.0000.00.00.00

OFFICE OF PRINCIPAL ANNUITIES

MAy 2013 I ',131 116 13MAY 10.5.2220.224.0000.00.61 .00

MEDIA SERVICESANNUITIES

1 'r3'r 116 13MAY 10.5.2210.224.0000.00.00.00

IMPROVEMENT OF INSTRUC SERV ANNUITIES

Check #: 0



Grand Tolal: $357,913.00

End of Repon

Printed: 05/20/2013 9:46:04AM Report: rptAPvoucherDetail 3.'t.40 Page: 2A




Voucher Batch Number: 1383 O5,l20l2o13

AmountVendor #

ALLISON NADDY

Check Group:

ANNA ROWLEY

Check Group:

10

10

10

'l 0

vtstoN MAY 13 10.5. 1 1 00.225.0000.00.00.00 $98.00VISION INSURANCE

Check #: 0

VISION INSURANCE

Check #: 0

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Toial:

PO/lnvoiceTotal:

Vendor Total:

$98.00

vtstoN 10.5.1 1 00.225.0000.00.00.00

$98.00

$100.00

$100.00

ANNA, SCHULTZ

Check Group:

ANNE DONOVAN

Check Group:

MAY'I3VlStON 10.5.1100.225.0000.00.00.00

$100.00

$100.00VISION INSURANCE

Check #: 0

vrsroNRErMBUR 10.5.1100.225.0000.00.00.00SEMENT

VISION INSURANCE

Check #: 0

$100.00

$100.00

$100.00


Printed: 05/20/2013 9i45:354M Report: rptAPvoucherDetail 3.1.40 Pagei 1



Vendor Remit NameDescription QTY PO No. lnvoice Account Amounl

voucher Batch Number: 1383

1 o MAYI3VIS|ON 10.5.1 '100.225.0000.00.00.00

VISION INSURANCE

Check #: 0

05r20r20t3

Vendor #

APRIL REGOCKI

Check Group:


$100.00

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Tolal:

$100.00

$100.00

$100.00

BRIDGETTE MCAULIFFE

Check Groupl

ASHLEY HODGES

Check Group:

CAROL HERBOLD

Check Groupi

$100.00

$100.0010

10

vrsroNREtMB. 10.5.1'100.225.0000.00.00.00

VISION INSURANCE

Check #: 0

$100.00

20l3MAWIStON 10.5.1100.225.0000.00.00.00MSION INSURANCE

Check #: 0

s100.00

$100.00

$20.00vrsroNREtMB 10.5.1100.225.0000.00.00.00VISION INSURANCE

Check #: 0

Printed: 0520/2013 9:45.35 AM Report: rptAPvoucherDetail

'1 0

3.1.40 Page:


Voucher Detail ListingFiscalYear: 2012.2013


Voucher Batch Number: 1383 OSl2Ol20,l3

AmountVendor #

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

$20.00

CATHERINE SCHICK

Check Group:

CATHERINE KSIAZEK

Check Groupl

CHRIS PASKI

Check Groupi

CHRISANTHE LISTOGIANNIS

Check Group:

13VISION 10.5.'t'100.225.0000.00.00.00

$20.00

$100.00'l 0

10

10

VISION INSURANCE

Check #: 0

2013VtStON 10.5.1100.22s.0000.00.00.00VISION INSURANCE

Check #: 0

vtstoN 10.5.1 100.225.0000.00.00.00

VISION INSURANCE

Check #: 0

s100.00

$100.00

$100.00

$100.00

$'100.00

$100.00

$'100.00

$100.00

$100.00MAYI3VISlON 10.5.'1100.225.0000.00.00.00

Printed: 05/20/2013 9:45:35AM Report: rptAPvoucherDetail

10

3140

VISION INSURANCE

Page: 3




Vendor #

o5not2013

Amount


Qry PO No lnvoice Account

Check #: 0

COLLEEN CASTRO

Check Group:

COURTNEY QUINN

Check Group:

DANA EDIE

Check Group:

DAVID SHIN

Check Group:

1 0.5. 1 1 00.225.0000.00.00.00VISION INSURANCE

Check #: 0


Check #: 0

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal;

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

$100.00

$ 100.00

$100.00'1 0

10

10

VISION

$100.00

MAWSION

$100.00

$3s.63

$35.63

$35.63

$100.00MAyl3VtS|ON 10.5.1100.225.0000.00.00.00VISION INSURANCE

Check #: 0

$100.00

$100.00

Printed: 0520/2013 9:45:35 AM Report: rptAPvoucherDelail 3.1.40 Paqe:




Vendor #

05t20t2013

Amounl

Voucher Batch Number: 1383

QTY PO No. lnvoice Account

'I 0 vlsloN 10.5.1 100.225.0000.00.00.00 $90.13REIMBURSEMENT

VISION INSURANCE

Check #: 0

MAWISION

l3VrSrON

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

s90.18

DEMETM WOULFE

Check Group:

DENISE PESEK

Check Group:

DIANE RAMSDEN

Check Group:


Check #r 0

1 0.5. 1 I 00.225.0000.00.00.00

VISION INSURANCE

Check #i 0

$90.18

$ 100.0010

10

't0

MAYVtStON 10.5.1100.225.0000.00.00.00REIMB

VISION INSURANCE

Check #: 0

$100.00

$100.00

$99.00

999.00

$99.00

$100.00

Printed: 05/2012013 9:45:35 AM Repod: rptAPvoucheroetail 3t40

PO/lnvoiceTotal:

Page:

$100.00





AmountVendor #

DOLORES HOLLINGSED

Check Group:


$100.0010

10

10

vrsroNMAYl3 10.5.1100.225.0000.00.00.00

VISION INSURANCE

Check #: 0

l3VrSrON 10.s.1 100.225.0000.00.00.00

VISION INSURANCE

Check #: 0

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

$100.00

DONNA ADAIR

Check Group:

$100.00

$100.00

$100.00

DOREEN LOPEZ

Check Group:

EO SIFLING

Check Groupi

$100.00

$100.00MAYI3VTSrON 10.5.1100.225.0000.00.00.00VISION INSURANCE

Check #: 0

vtstoNMAY13 10.5.1100.225.0000.00.00.00

VISION INSURANCE

Check #: 0

$100.00

$100.00

$100.00

Printed: 0520/2013 9:45:35AM Report: rptAPvoucherDetail

10

3.1.40 Page: 6




Voucher Batch Number: 1383 OSl2Ot2O13

AmountVendor #


Vendor Total:EMILY FINGER

Check Group:

JACOUIE SELMEISTER

Check Group:

GEORGANNE HOOVER

Check Group:

JACQUELYN BERNAROI

Check Group:

$100.00

$100.0010

10

10

2013MAYV|StON 10.5. 1 1 00.225.0000.00.00.00VISION INSURANCE

Check #: 0

l3VrSrON 10.5.1 100.225.0000.00.00.00

VISION INSURANCE

Check #: 0

vtstoNMAY2013'10.5.1100.225.0000.00.00.00VISION INSURANCE

Check #: 0

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total;

$100.00

$100.00

$100.00

$100.00

$100.00

$90.00

$90.00

$90.00

$100.00'l3VlStON 10.5.1100.225.0000.00.0000

Printed: 05/20/2013 9:45:35AM Report: rptAPvoucherDetail

10

3.1.40

VISION INSURANCE

Page: 7




Vendor #

0st20t2013

Amount

voucherBatch Number: 1383

Qry PO No. lnvoice Accou nt

Check #r 0

JEAN ROTH

Check Group:

JOANNE WNGEREID

Check Group:

JULIE GLYNN

Check Group:


Check #: 0


Check #: 0

PO/lnvoiceTotal:

Vendor Total:

POllnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

$100.00

$100.00

$100.0010

10

10

MAWSION

MAYI3VTSrON 10.5.1100.225.0000.00.00.00

VISION INSURANCE

Check #: 0

$100.00

$100.00

$100.00

$100.00

VISION

$100.00

$100.00

$100.00

$100.00

KATE RYAN

Check Group:

Printed: 05/2012013 9:45:35 AM Report: rptAPvoucheroetail 3.1.40 Page:





AmountVendor #

'I 0

10

't0

10

MAYI3VIStON 10.5.1100.225.0000.00.00.00 $69.00

MAW|StON2013 10.5.1100.225.0000.00.00.00

VISION INSURANCE

Check #: 0

VISION INSURANCE

Check #: 0

VISION INSURANCE

Check #: 0

MAYI3VTSrON 10.5.1100.225.0000.00.00.00

VISION INSURANCE

Check #: 0

PO/lnvoiceTotali

Vendor Total:

PO/lnvoiceTotall

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

$69.00

KATHERINE WRTZ

Check Groupi

KATHLEEN BUDEWTZ

Check Group:

KATHLEEN SPREITZER

Check Group:

KATHY MULCAHY

$69.00

$100.00

$100.00

t\rAYl3VtStON 10.5.1'100.22s.0000.00.00.00

$100.00

$100.00

$100.00

$100.00

$100.00

$100.00

$100.00

Printed: 05/20/2013 9:45:35AM Repod: rpf,APvoucherDelail 3.1.40 Page: 9



Vendor Remit NameOescription

Vendor #

05t20t2013

Amount

voucher Batch Numbsr: 1383


Check Group:

10

10

10

'I 0

vrstoNMAYl3 10.5.'1100.225.0000.00.00.00

VISION INSURANCE

Check #: 0

MAy2013VtStON 10.5.1100.225.0000.00.00.00

VISION INSURANCE

Check #: 0

MAY 13 VtStON 10.5.1 100.225.0000.00.00.00

VISION INSURANCE

Check #: 0

MAWStON2013 10.5.1100.225.0000.00.00.00VISION INSURANCE

Check #: 0

$100.00

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTota l:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total;

PO/lnvoiceTotal:

Vendor Total:

$100.00

KATHY SPEDALE

Check Group:

KATIE QUINN

Check Group:

KELLY KELLY

Check Group:

$'r00.00

$89.54

$89.54

$89.54

$100.00

$100.00

$100.00

$'100.00

$100.00

$100.00

Pdnted: 05/2012013 9:45:35 AM Report: rptAPvoucherDetail 3.'t.40 Page: 10




Voucher Batch Numbsr: 1383 O5l2Ol2O13

AmountVendor #

KRISTINE LUKAS

Check Group:

LISA OPIOLA

Check Group:

10

10

10

10

MAYI3VtStON 10.5.1100.225.0000.00.00.00 $100.00VISION INSURANCE

Ch6ck #: 0

MAY 2013 10 5.1 100.225.0000.00.00.00vtstoN

VISION INSURANCE

Check #: 0

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

$100.00

$100.00

$100.00

$100.00

LIZ EMMICK

Check Group:

LIZ NEMSICK

Check Group:

MAYVtStON 10.5.1100.225.0000.00.00.00

$100.00

$100.00VISION INSURANCE

Check #: 0

vrsroN13 10.5.1100.225.0000.00.00.00

VISION INSURANCE

Check #: 0

$100.00

$100.00

$100.00


Printed: 0520/2013 9:45:35AM Repod: rptAPvoucherDetail 3.1.40 Pagei 11



Vendor Remit Name

LOUISE SULLIVAN

Check Group:

Voucher Batch Number: 1383 o5t20t2013

Vendor #Description Qry PO No. lnvoice Account Amount

VendorTotal: $100 00

LORETTA FMNCE

Check Group:

1 0 MAY2013VrSlON '10.5.1 100.225.0000.00.00.00

VISION INSURANCE

Check #: 0

$60.00

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

$60.00

$60.00

$ 100.0010

10

MAy2013VrSrON 10.5.1100.225.0000.00.00.00

VISION INSURANCE

Check #: 0

MAyl3VrSrON 10.5.1100.225.0000.00.00.00

VISION INSURANCE

Check #: 0


Check #: 0

$100.00

MARIAN DINOLFO

Check Group:

MARIE OMIECINSKI

Check Groupi

$100.00

$100.00

$ 100.00

$100.00

$100.00

Printed: 05/20120t3 9:45:35 AM Report: rptAPVo uche rDeta il

'I 0 vtsloNl3

3.1.40 Page: 12




Voucher Batch Number: 1383 O5l2Ol2O13

AmountVendor #

VISION INSURANCE

Check #r 0

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total;

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Totall

$100.00

MARILYN NOWAK

Check Group:

IVIARY DOYLE

Checl Group:

MARY FAGAN

Check Groupi

MARY ECONOMAKOS

Check Group:

$100.00

$10.0010

10

10

l3VtStON 10.5.1 100.225.0000.00.00.00

VISION INSURANCE

Check #t 0

2013VtStON 10.5.1100.225.0000.00.00.00

VISION INSURANCE

Check #: 0

$10.00

$10.00

$100.00

$100.00

MAYI3VtStON 10.5.1100.225.0000.00.00.00

$100.00

$39.80

s39.80

$39.80

$ 100.00MAWSION 10.5.1100.225.0000.00.00.00

Printed. 05/2012013 9:45:35AM Repod: rplAPvoucherDetail

10

3.1.40

VISION INSURANCE

Page: 13




Vendor #

05120/2013

Amount

voucher Batch Numb€r: 1383


MARY PAT COUGHLIN

Check Group:

MARY T SISKA

Check Group:


Check #r 0

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

Check #: 0

MAy 13 VtStON 10.5.I 100.225.0000.00.00.00

VISION INSURANCE

Check #: 0

$100.00

MARY LYNN KENDRICK

Check Group:

$100.00

$100.0010

10

10

$100.00

$100.00

$100.00vtstoNl3

vtstoN 10.5.'l 100.225.0000.00.00.00REIMBURSEMENT

VISION INSURANCE

Check #: 0

$100.00

309930

$100.00

$100.00

s100.00

$100.00

MEGAN CARLSON

Check Group:

Printed: 05/20/2013 9:45:35 AM Report: rptAPvoucherDetail 3.'1.40 Pagei 14


Voucher Detail ListingFiacalYear: 2012-2013


Voucher Batch Number: 1383 OS|2U2O13

AmountVendor #

10

10

10

10

MAYVlSrON2013 10.5.1100.225.0000.00.00.00VISION INSURANCE

Check #: 0

vtstoNREtMB 10.5.1100.225.0000.00.00.00VISION INSURANCE

Check #: 0

vtstoNMAY13 10.5.1100.225.0000.00.00.00

VISION INSURANCE

Check #: 0

2013MAW|StON'10.5.'1100.225.0000.00.00.00VISION INSURANCE

Check #: 0

$100.00

PO/lnvoiceTota l:

Vendor Total:

PO/lnvoiceTotal:

Vendor Totali

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

$'100.00

MELISSA RODRIGUEZ

Check Group:

$100.00

$90.00

$90.00

MELODYE QUEEN

Check Group:

MINDY GARRISON

Check Group:

NANNETTE SMITH

$90.00

$100.00

$100.00

$100.00

$100.00

$100.00

$100.00

Printed: 05120/2013 9145:35AM Report: rptAPvoucherDetail 3.'t.40 Page: 15



Vendor Remil NameDescription

Vendor #

05t20t2013

Amount



Check Group:

O'CALLAGHAN. SANDRA

Check Group:

10

10

10

10

MAy2013VtStON 10.5.1100.225.0000.00.00.00

VISION INSURANCE

Check #: 0

$100.00

MCHEL BUTWN

Check Group:


Check #: 0

VISION INSURANCE

Check #: 0


Check #: 0

PO/lnvoiceTotal;

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

$100.00

$100.00

$99.00MAWISION

vrsroNl3MAy 10.5.1100.225.0000.00.00.00

$99.00

$99.00

$80.00

$80.00

MCHEL DOYLE

Check Group:

$80.00

$68.00vtstoNl3

$68.00

$68.00

Printed: 05/2012013 9;45:35 AM Report: rplAPvoucherDetail 3 1.40 Page: 16



Vendor Remit NameDescription QTY PO No. lnvoice Acrount

Voucher Batch Number: '1383 OSt20l2O13

AmountVendor #

ROSE. MELISSA

Check Groupi

SAHAR SHEHAIBER

Check Group:

SANDY BOGUSEVIC

Check Group:

SANDY RIZZO

Check Group:

10

'I 0

10

10

vrsroNMAYl3 10.5.1100.225.0000.00.00.00VISION INSURANCE

Check #: 0

MAY2013VrSrON'10.5.1100.225.0000.00.00.00VISION INSURANCE

Check #: 0

MAYI3VISrON 10.5.I100.225.0000.00.00.00VISION INSURANCE

Check #r 0

MAYl3VtStON. 10.5.1100.225.0000.00.00.00

VISION INSURANCE

Check #: 0

$100.00

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Totall

PO/lnvoic€Total:

Vendor Total:

s100.00

$100.00

$100.00

$100.00

$100.00

$100.00

$100.00

$100.00

$100.00






voucher Batch Number: 1383 OSl2Ol2O13

AmountVendor #

SARAH COFFMAN

Check Group:

SHANNON FINN

Check Group:

Vendor Totall $100.00

$89.7310

'l 0

10

MAYI3VtStON 10.5.1100.225.0000.00.00.00

VISION INSURANCE

Check #: 0

VISION INSURANCE

Check #: 0

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total;

$89.73

vrsroNRErMB 10.5.1100.225.0000.00.00.00

$89.73

$100.00

$100.00

SHERRY COLLURA

Check Group:

$100.00

$100.00MAYVTSTON 10.5.1100.225.0000.00.00.002013

VISION INSURANCE

Check #: 0

MAYI3VTSrON 10.5.1100.22s.0000.00.00.00VISION INSURANCE

Check #: 0

$100.00

SOFIA GEORGELOS

Check Group:

$100.00

$100.00

Printed: 05/2012013 9:45:35AM Report: rptAPvoucherDetail

'1 0

3.'1.40 Page: 18




Vendor #

o5t20t2013

Amount

Voucher Batch Numbe.: 1383

QTY PO No lnvoice Account

SUE MARCINKOWSKI

Check Group:

THERESA WEBER

Check Group:

TRAVIS VAN HUISEN

Check Group:

1 0.5. I 1 00.225.0000.00.00.00VISION INSURANCE

Check #: 0

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

PO/lnvoiceTotal:

Vendor Total:

Grand Tolal:

$100.00

$100.00

$100.0010

10

l3VtStON

$100.00

$'r00.00

$100.00MAwlStON2013 10.5.1100.225.0000.00.00.00

VISION INSURANCE

Check #: 0

1 0 vtsloN 10.5.'1 100.225.0000.00.00.00REIMBURSEMENT

VISION INSURANCE

Check #: 0

$100.00

$100.00

$100.00

$100.00

$100.00

$6,727.88

Printed: 05/2012013 9:45:35 AM Report: rptAPvouche.Detail

End of Report

3.1.40 Page: 't9

Documents

fr gf.{,.f#ll; Ho ErowN · 01/07/2016 · fr gf.{,.f#ll; Ho M ErowN This is to certify that this is a true copy of the Education Maintenance Fund, Bond & Interest Fund, Transportation