Regular Meeting of the Board of Education April 25, 2013, 7:00 pm

Dr. Michael J. Egan, Superintendent of Schools District 95 Administration Center - 400 South Old Rand Road - Lake Zurich IL 60047-2459

Phone: (847) 438-2831 Website: lz95.org Fax: (847) 438-6702

Regular Meeting of the Board of Education

April 25, 2013, 7:00 pm Lake Zurich High School - Library 300 Church Street, Lake Zurich, IL

6:45 pm Closed Session to discuss personnel matters 7:00 pm Regular Meeting Agenda

I. Call to Order & Roll Call a. Pledge of Allegiance

II. President’s Comments & Recognitions a. Students of the Month b. Parent Volunteer of the Month c. Staff Member of the Month

III. **Public Comments – Please sign in by 7:00 p.m. IV. *Consent Agenda

a. Approval of Minutes b. Treasurer’s Report c. Declaration of Last Day of School

V. Curriculum – Ms. Wirt a. *Textbook Adoption

VI. Human Resources – Ms. Becich a. *Personnel Report

i. Employment of Administrative Staff, Employment of Non-Certified Staff, Resignation of Certified Staff, Retirement of Certified Staff, Termination of Non-Certified Staff, Resignation of Non-Certified Staff, Leave of Absence of Certified Staff

b. *Resolutions for Release of Staff i. Resolution for Honorable Dismissal of Educational Support Personnel

Employees ii. Resolution for Dismissal of Educational Support Personnel Employees

for Reasons Other Than Reduction-In-Force VII. Business and Operations – Ms. Cullinan

a. *Check Register b. *Bid Approval – Custodial Services c. *Bid Approval – Roofing d. *Bid Approval – General Construction e. Final Levy and EAV f. Possible Expenditures for Consideration

VIII. Superintendent’s Report – Dr. Egan a. Additional Information

IX. *Closed Session – to discuss personnel and pending litigation matters. *Action Items – It is anticipated that the Board will take action on these items, **Public Comments will be limited to 5

minutes per individual, 30 minutes total time for any one topic** In accordance with the Americans with Disabilities Act, individuals with disabilities who plan to attend this meeting or any other activity or program and who require certain accommodations so that they can observe and participate, or who have questions regarding the accessibility of the meeting room or the District’s facilities, should contact the Superintendent’s

office (847-540-4963) promptly to allow the District to make reasonable accommodations for those persons.

Board of Education

Special Recognitions – April 2013

Students of the Month

School Grade Student Lake Zurich High School 11 Ashley Mazzocchi LZ Middle School South 7 Evelyn Lamb LZ Middle School North 6 Nicole Benigni LZ Middle School North 6 Stephanie Benigni Spencer Loomis Elementary 5 Nathan Kransberger May Whitney Elementary 4 Faustyna Zawojowska Isaac Fox Elementary K Mahilan Chandrakumar Sarah Adams Elementary K Jenna Lewis Seth Paine Elementary K Zoe Ortega

Parent Volunteer of the Month Sarah Adams Elementary Mary Dobrow

Staff Members of the Month Isaac Fox, Art Teacher Karen Harwood Admin – Communications Administrative Assistant

Annette Jacobsen

Admin – Human Resources Payroll Specialist

Shirley Schaal

Admin – Human Resources Benefits Specialist

Carol Rams

Admin – Human Resources Receptionist

Carol Watkins

Admin – Human Resources HR Specialist

Kelly Simon

Reinvite from March

Sarah Adams Elem, 5th Grader Griffin Chambers Seth Paine, Parent Volunteer Beth Slaughter

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Agenda

District 95 Administration Center – Dr. Michael J. Egan, Superintendent of Schools 400 South Old Rand Road - Lake Zurich IL 60047-2459

Phone: (847) 438-2831 website: www.lz95.org FAX: (847) 438-6702

TO: Board of Education

FROM: Dr. Michael Egan, Superintendent

AGENDA ITEM: Consent Agenda

DATE: April 25, 2013

Background Information:

The items included for consideration on the Consent Agenda:

A. Approval of Minutes Board of Education, Open Session March 21, 2013 Board of Education, Closed Session March 21, 2013 Committee of the Whole, Open Session April 11, 2013 Committee of the Whole, Closed Session April 11, 2013

B. Treasurer’s Report

C. Declaration of Last Day of School

Suggested Motion:

Move to approve the consent agenda as prepared and presented by the Administration.

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Agenda

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Agenda

3frbud12.p-2 Community Unit School District 95 1:36 PM 04/18/13

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SUMMARY OF REVENUE ACCOUNTS (Date: 3/2013) PAGE: 1

FUND ACCT ACCOUNT DESCRIPTION March 2012-13 2012-13 2012-13 UNREALIZED 2012-13

NBR. FUNC MONTHLY RECEIPTS FYTD Activity BUDGET BALANCE FYTD %

10 EDUCATION FUND

1000 LOCAL REVENUES

10 1110 EDUCATION LEVY 0.00 0.00 25,793,309.00 25,793,309.00 0.00

10 1110 EDUCATION LEVY 6,007.07 25,642,413.06 25,270,311.00 -372,102.06 101.47

10 1230 CPPRT 10,445.45 71,384.24 91,000.00 19,615.76 78.44

10 1311 DAY TUITION-PUPILS/PARENTS 1,255.33 7,531.98 10,000.00 2,468.02 75.32

10 1321 SUM SCH TUITION-PUPILS/PARENTS 27,505.00 58,830.00 155,000.00 96,170.00 37.95

10 1321 SUM SCH TUITION-PUPILS/PARENTS 65.00 65.00 0.00 -65.00 0.00

10 1321 SUM SCH TUITION-PUPILS/PARENTS 130.00 130.00 0.00 -130.00 0.00

10 1323 SUMMER ACADEMY/CAMPS/TOURN 1,265.00 12,814.00 130,000.00 117,186.00 9.86

10 1510 INTEREST ON INVESTMENTS 3,254.56 42,878.33 52,000.00 9,121.67 82.46

10 1611 PUPIL LUNCH SALES 152,744.88 1,120,012.51 1,228,000.00 107,987.49 91.21

10 1620 ADULT LUNCH SALES 3,453.20 19,193.20 32,000.00 12,806.80 59.98

10 1690 OTHER FOOD SERVICE REVENUE 0.00 2,780.20 0.00 -2,780.20 0.00

10 1711 ATHLETIC EVENTS 0.00 31,102.96 33,000.00 1,897.04 94.25

10 1712 SCH SPON TOURNAMENTS 3,265.60 15,329.66 4,500.00 -10,829.66 340.66

10 1719 NON-ATHLETIC TOURNAMENTS 3,891.00 7,541.00 1,500.00 -6,041.00 502.73

10 1720 FEES 2,674.25 116,355.23 835,000.00 718,644.77 13.93

10 1721 INTERSCHOLASTIC 48,450.00 269,586.25 315,000.00 45,413.75 85.58

10 1722 INTRAMURAL FEES 100.00 9,996.25 14,000.00 4,003.75 71.40

10 1724 BAND/ORCHESTRA/CHORAL FEES 1,140.00 40,559.50 84,000.00 43,440.50 48.29

10 1725 PE UNIFORMS 305.00 21,708.50 25,000.00 3,291.50 86.83

10 1726 PE LOCKS 7.00 244.00 1,000.00 756.00 24.40

10 1727 HIGH SCHOOL PARKING FEE 290.00 148,061.00 135,000.00 -13,061.00 109.67

10 1728 CHILD DEVELOPMENT TUITION 3,755.00 6,705.00 16,000.00 9,295.00 41.91

10 1729 TRANSCRIPTS/STUDENT ID'S 883.00 5,261.00 10,000.00 4,739.00 52.61

10 1730 YEARBOOK SALES 104.00 17,242.00 128,000.00 110,758.00 13.47

10 1750 STUDENT TESTING FEES 0.00 13,615.00 21,000.00 7,385.00 64.83

10 1751 A/P TESTING FEE 0.00 0.00 59,000.00 59,000.00 0.00

10 1790 OTHER PUPIL ACTIVITIES 0.00 12,745.80 70,000.00 57,254.20 18.21

10 1791 HS WEIGHT ROOM FEE 240.00 920.00 1,900.00 980.00 48.42

10 1829 OTHER-PLANNER 0.00 100.00 400.00 300.00 25.00

10 1890 OTHER TECHNOLOGY 0.00 340.05 0.00 -340.05 0.00

10 1920 PRIVATE CONTRIBUTIONS 3,102.00 7,869.72 0.00 -7,869.72 0.00

10 1950 REFUND OF PRIOR YEARS' EXP 0.00 6,728.81 20,000.00 13,271.19 33.64

10 1970 DRIVERS ED REGIST. FEES 2,200.00 46,997.00 61,000.00 14,003.00 77.04

10 1999 MISCELLANEOUS REVENUE 395.80 28,754.59 10,000.00 -18,754.59 287.55

10 1--- * 276,928.14 27,785,795.84 54,606,920.00 26,821,124.16 50.88


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10 EDUCATION FUND

3000 STATE REVENUE

10 3001 GENERAL STATE AID 193,577.64 1,549,378.08 2,129,051.00 579,672.92 72.77

10 3100 SPECIAL ED PRIVATE TUITION 0.00 679,396.77 1,199,527.00 520,130.23 56.64

10 3105 SPECIAL ED EXTRAORDINARY 181,005.95 773,871.02 773,871.00 -0.02 100.00

10 3110 SPECIAL ED PERSONNEL 257,219.12 759,200.74 971,000.00 211,799.26 78.19

10 3145 SUMMER SCHOOL 0.00 0.00 7,000.00 7,000.00 0.00

10 3220 SECONDARY PROG IMPROVE -CTEI 0.00 14,739.00 16,000.00 1,261.00 92.12

10 3305 BILINGUAL DOWNSTATE TPI 0.00 33,644.00 62,958.00 29,314.00 53.44

10 3360 STATE FREE LUNCH 921.52 3,943.31 3,100.00 -843.31 127.20

10 3370 DRIVER EDUCATION 0.00 22,664.48 38,000.00 15,335.52 59.64

10 3800 State Library Grant 0.00 4,698.05 0.00 -4,698.05 0.00

10 3--- *COMMUNITY SERVICES 632,724.23 3,841,535.45 5,200,507.00 1,358,971.55 73.87

4000 FEDERAL REVENUE

10 4300 TITLE 1 LOW INC 0.00 146,669.00 176,763.00 30,094.00 82.97

10 4600 Fed SpEd-Prshl FlwThru 0.00 51,521.00 14,517.00 -37,004.00 354.90

10 4620 Fed SpEd-Low In Flw Thru 0.00 732,587.00 988,000.00 255,413.00 74.15

10 4625 Fed SpEd-Room/Board 24,065.96 44,111.56 11,835.72 -32,275.84 372.70

10 4770 PERKINS TECH PREP 0.00 615.00 16,352.00 15,737.00 3.76

10 4909 TITLE 3 ENGLISH LANGUAGE ACQ. 0.00 25,768.00 24,300.00 -1,468.00 106.04

10 4932 TITLE II TEACHER QUALITY 0.00 45,053.00 81,754.00 36,701.00 55.11

10 4991 MEDICAID ADMIN OUTREACH 0.00 0.00 14,000.00 14,000.00 0.00

10 4992 MEDICAID FEE FOR SERVICE PROG. 892.64 81,333.08 79,767.00 -1,566.08 101.96

10 4--- * 24,958.60 1,127,657.64 1,407,288.72 279,631.08 80.13

1- ---- *EDUCATION FUND 934,610.97 32,754,988.93 61,214,715.72 28,459,726.79 53.51

20 OPER & MAINT

1000 LOCAL REVENUES

20 1111 OPERATION & MAINTENANCE LEVY 0.00 0.00 4,474,505.00 4,474,505.00 0.00

20 1111 OPERATION & MAINTENANCE LEVY 1,034.60 4,416,393.16 4,352,300.00 -64,093.16 101.47

20 1510 INTEREST ON INVESTMENTS 1,070.18 10,954.07 8,500.00 -2,454.07 128.87

20 1910 RENTALS 21,577.60 170,028.41 211,000.00 40,971.59 80.58

20 1950 REFUND OF PRIOR YEARS' EXP 4,993.11 6,523.11 0.00 -6,523.11 0.00

20 1981 ENERGY REBATES 0.00 0.00 8,000.00 8,000.00 0.00

20 1999 MISCELLANEOUS REVENUE 0.00 68,546.75 65,000.00 -3,546.75 105.46


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20 OPER & MAINT

1000

20 1--- * 28,675.49 4,672,445.50 9,119,305.00 4,446,859.50 51.24

3000 STATE REVENUE

20 3999 OTHER REVENUE-STATE GRANTS 0.00 50,000.00 50,000.00 0.00 100.00

20 3--- *COMMUNITY SERVICES 0.00 50,000.00 50,000.00 0.00 100.00


20 4600 Fed SpEd-Prshl FlwThru 0.00 0.00 77,615.00 77,615.00 0.00

20 4620 Fed SpEd-Low In Flw Thru 0.00 0.00 50,000.00 50,000.00 0.00

20 4--- * 0.00 0.00 127,615.00 127,615.00 0.00

7000 OTHER FINANCING SOURCES

20 7140 Perm Transfer of Interest 0.00 0.00 15,000.00 15,000.00 0.00

20 7--- * 0.00 0.00 15,000.00 15,000.00 0.00

2- ---- *OPER & MAINT 28,675.49 4,722,445.50 9,311,920.00 4,589,474.50 50.71

30 DEBT SERVICE FUND

1000 LOCAL REVENUES

30 1112 DEBT SERVICE LEVY 0.00 0.00 3,798,748.00 3,798,748.00 0.00

30 1112 DEBT SERVICE LEVY 919.18 3,923,684.82 3,866,747.00 -56,937.82 101.47

30 1510 INTEREST ON INVESTMENTS 581.05 8,579.35 12,000.00 3,420.65 71.49

30 1--- * 1,500.23 3,932,264.17 7,677,495.00 3,745,230.83 51.22

7000 OTHER FINANCING SOURCES

30 7600 TRANS TO DEBT SERV PRINCIPAL 0.00 142,771.05 201,075.40 58,304.35 71.00

30 7700 TRANSFER DEBT SERV INTEREST 0.00 56,760.47 64,945.39 8,184.92 87.40

30 7--- * 0.00 199,531.52 266,020.79 66,489.27 75.01

3- ---- *DEBT SERVICE FUND 1,500.23 4,131,795.69 7,943,515.79 3,811,720.10 52.01


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40 TRANSPORTATION

1000 LOCAL REVENUES

40 1113 TRANSPORTATION LEVY 0.00 0.00 1,374,421.00 1,374,421.00 0.00

40 1113 TRANSPORTATION LEVY 297.41 1,269,533.21 1,251,110.00 -18,423.21 101.47

40 1411 FEES FROM PUPILS AND PARENTS -133.93 21,466.06 21,000.00 -466.06 102.22

40 1415 FEES FROM CO-CURRICULAR 19,556.70 46,170.15 73,000.00 26,829.85 63.25

40 1510 INTEREST ON INVESTMENTS 1,229.39 10,752.63 13,000.00 2,247.37 82.71

40 1--- * 20,949.57 1,347,922.05 2,732,531.00 1,384,608.95 49.33

3000 STATE REVENUE

40 3500 TRANSPORTATION REGULAR 31,031.12 283,539.37 325,000.00 41,460.63 87.24

40 3510 TRANSPORTATION SPL EDUCATION 576,433.96 1,655,129.56 1,410,000.00 -245,129.56 117.39

40 3--- *COMMUNITY SERVICES 607,465.08 1,938,668.93 1,735,000.00 -203,668.93 111.74

4- ---- *TRANSPORTATION 628,414.65 3,286,590.98 4,467,531.00 1,180,940.02 73.57

50 IMRF/SOCIAL SECURITY

1000 LOCAL REVENUES

50 1114 MUNICIPAL RETIRE LEVY 0.00 0.00 320,698.34 320,698.34 0.00

50 1114 MUNICIPAL RETIRE LEVY 58.98 251,748.79 248,095.00 -3,653.79 101.47

50 1150 SS/MEDICARE LEVY 0.00 0.00 450,504.81 450,504.81 0.00

50 1150 SS/MEDICARE LEVY 104.47 445,955.01 439,483.00 -6,472.01 101.47

50 1230 CPPRT 0.00 66,219.19 100,000.00 33,780.81 66.22

50 1510 INTEREST ON INVESTMENTS 46.39 903.23 1,000.00 96.77 90.32

50 1--- * 209.84 764,826.22 1,559,781.15 794,954.93 49.03

3000 STATE REVENUE

50 3220 SECONDARY PROG IMPROVE -CTEI 0.00 0.00 781.00 781.00 0.00

50 3305 BILINGUAL DOWNSTATE TPI 0.00 0.00 58.00 58.00 0.00

50 3--- *COMMUNITY SERVICES 0.00 0.00 839.00 839.00 0.00


50 4300 TITLE 1 LOW INC 0.00 0.00 8,886.00 8,886.00 0.00

50 4620 Fed SpEd-Low In Flw Thru 0.00 0.00 110,101.53 110,101.53 0.00

50 4909 TITLE 3 ENGLISH LANGUAGE ACQ. 0.00 0.00 237.00 237.00 0.00


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50 4932 TITLE II TEACHER QUALITY 0.00 0.00 87.00 87.00 0.00

50 4--- * 0.00 0.00 119,311.53 119,311.53 0.00

5- ---- *IMRF/SOCIAL SECURITY 209.84 764,826.22 1,679,931.68 915,105.46 45.53

60 CAPITAL PROJECTS

1000 LOCAL REVENUES

60 1510 INTEREST ON INVESTMENTS 5.45 191.61 500.00 308.39 38.32

60 1930 IMPACT FEES 0.00 8,445.00 10,000.00 1,555.00 84.45

60 1--- * 5.45 8,636.61 10,500.00 1,863.39 82.25

6- ---- *CAPITAL PROJECTS 5.45 8,636.61 10,500.00 1,863.39 82.25

70 WORKING CASH

1000 LOCAL REVENUES

70 1115 WORKING CASH LEVY 0.00 0.00 38,178.37 38,178.37 0.00

70 1115 WORKING CASH LEVY 3.37 14,385.65 14,176.00 -209.65 101.48

70 1510 INTEREST ON INVESTMENTS 384.56 3,013.18 2,500.00 -513.18 120.53

70 1999 MISCELLANEOUS REVENUE 0.00 250,000.00 0.00 -250,000.00 0.00

70 1--- * 387.93 267,398.83 54,854.37 -212,544.46 487.47

7- ---- *WORKING CASH 387.93 267,398.83 54,854.37 -212,544.46 487.47

__________________________________________________________________________________________________________________________________________________________________________

Grand Revenue Totals 1,593,804.56 45,936,682.76 84,682,968.56 38,746,285.80 54.25

Number of Accounts: 95

************************ End of report ************************


05.13.02.00.00- 10.2-010136

EXPENSE SUMMARY BY FUND/FUNCTION (Date: 3/2013) PAGE: 1

March 2012-13 2012-13 2012-13 2012-13

FD FUNC FUNC MTD EXPENSE YTD EXPENSE BUDGET AMT UNEXPENDED ENCUMBERED UNENCUMBERED % USED

10 EDUCATION FUND

10 1100 8,571.46 77,143.14 149,000.00 71,856.86 0.00 71,856.86 51.77

10 1110 ELEMENTARY SCHOOLS 1,021,779.20 8,694,921.33 12,386,204.14 3,691,282.81 14,123.59 3,677,159.22 70.31

10 1120 MIDDLE SCHOOLS 651,639.41 5,584,459.42 8,453,154.12 2,868,694.70 10,485.32 2,858,209.38 66.19

10 1130 HIGH SCHOOL 635,306.08 5,358,784.80 7,727,418.00 2,368,633.20 24,694.80 2,343,938.40 69.67

10 1200 SPECIAL EDUCATION 11,165.01 132,978.33 235,825.00 102,846.67 339.00 102,507.67 56.53

10 1205 LEARNING DISABLED 384,609.65 3,162,397.60 4,529,139.21 1,366,741.61 0.00 1,366,741.61 69.82

10 1213 OCCUPATIONAL/PHYSICAL THERAPY 34,769.66 312,944.58 419,810.28 106,865.70 0.00 106,865.70 74.54

10 1218 ADAPTED PHYSICAL ED 7,871.54 70,695.17 94,691.00 23,995.83 0.00 23,995.83 74.66

10 1225 EARLY CHILDHOOD ED 40,369.80 316,688.31 484,201.57 167,513.26 265.64 167,247.62 65.46

10 1400 VOCATIONAL PROGRAMS 98,245.70 837,713.08 1,218,727.00 381,013.92 2,079.33 378,934.59 68.91

10 1500 INTERSCHOLASTIC PROGRAMS 94,894.16 1,098,448.56 1,640,366.00 541,917.44 9,611.32 532,306.12 67.55

10 1600 SUMMER SCHOOL PROGRAMS 0.00 59,894.66 228,270.00 168,375.34 498.60 167,876.74 26.46

10 1610 SUMMER SCHOOL-ATHLETICS 0.00 70,882.50 127,450.00 56,567.50 0.00 56,567.50 55.62

10 1620 SUMMER SCHOOL SPECIAL ED 0.00 45,517.41 73,850.00 28,332.59 0.00 28,332.59 61.63

10 1650 GIFTED PROGRAMS 28,193.62 251,632.56 346,650.00 95,017.44 0.00 95,017.44 72.59

10 1700 DRIVERS EDUCATION 28,562.48 249,369.21 349,528.00 100,158.79 0.00 100,158.79 71.34

10 1800 BILINGUAL PROGRAMS 66,261.72 555,204.46 763,790.00 208,585.54 0.00 208,585.54 72.69

10 1911 REG ED K-12 PRIVATE TUITION 0.00 18,203.18 0.00 -18,203.18 0.00 -18,203.18 0.00

10 1912 SPED TUITION K-12 PRIV 163,349.78 1,428,449.57 2,400,000.00 971,550.43 0.00 971,550.43 59.52

10 1913 PRE-K SPECIAL ED TUITION 0.00 1,525.00 0.00 -1,525.00 0.00 -1,525.00 0.00

10 2110 ATTENDANCE AND SOCIAL WORK 93,453.59 809,820.62 1,133,148.00 323,327.38 0.00 323,327.38 71.47

10 2115 DEAN'S OFFICE 0.00 0.00 2,000.00 2,000.00 0.00 2,000.00 0.00

10 2120 GUIDANCE SERVICES 62,041.67 494,021.38 777,764.00 283,742.62 847.56 282,895.06 63.63

10 2130 HEALTH SERVICES 39,531.82 336,103.06 502,943.63 166,840.57 94.85 166,745.72 66.85

10 2140 PSYCHOLOGICAL SERVICES 44,006.37 405,609.16 566,385.00 160,775.84 0.00 160,775.84 71.61

10 2150 SPEECH PATHOLOGY SERVICES 65,628.13 500,448.74 779,025.00 278,576.26 13,925.76 264,650.50 66.03

10 2190 STUDENT SERVICES 0.00 434.49 3,000.00 2,565.51 0.00 2,565.51 14.48

10 2210 IMPROVEMENT OF INSTRUCTION 25,734.55 200,060.20 410,410.04 210,349.84 13,787.96 196,561.88 52.11

10 2220 EDUCATIONAL MEDIA SERVICES 74,707.92 631,284.20 909,301.00 278,016.80 39,400.24 238,616.56 73.76

10 2230 ASSESSMT & TESTING 6,545.04 34,643.64 182,150.00 147,506.36 41,600.00 105,906.36 41.86

10 2310 BOARD OF EDUCATION 26,350.28 340,453.14 459,000.00 118,546.86 7,804.60 110,742.26 75.87

10 2320 EXECUTIVE ADMIN 28,616.10 226,595.56 328,737.00 102,141.44 629.34 101,512.10 69.12

10 2330 SPECIAL AREA ADMIN 52,744.55 420,074.96 555,179.00 135,104.04 38.00 135,066.04 75.67

10 2362 WORKER'S COMPENSATION INSRNCE 0.00 303,498.00 303,500.00 2.00 0.00 2.00 100.00

10 2364 INSURANCE PAYMENTS GENERAL 0.00 346,086.00 347,000.00 914.00 0.00 914.00 99.74

10 2410 OFFICE OF PRINCIPAL 299,231.52 2,670,802.27 3,608,963.72 938,161.45 5,716.69 932,444.76 74.16

10 2510 DIRECTION OF BUSINESS SERV 17,384.18 153,595.65 225,050.00 71,454.35 0.00 71,454.35 68.25

10 2520 FISCAL SERVICES 25,993.98 283,706.23 734,350.00 450,643.77 8,848.57 441,795.20 39.84


05.13.02.00.00- 10.2-010136


March 2012-13 2012-13 2012-13 2012-13


10 EDUCATION FUND

10 2550 PUPIL TRANSPORTATION SERV 0.00 633.00 3,560.00 2,927.00 0.00 2,927.00 17.78

10 2560 FOOD SERVICES 4,228.04 1,020,811.11 1,632,500.00 611,688.89 3,398.69 608,290.20 62.74

10 2570 INTERNAL SERVICES 150.00 1,170.00 10,000.00 8,830.00 0.00 8,830.00 11.70

10 2620 CURRICULUM 48,991.60 431,625.37 668,210.00 236,584.63 0.00 236,584.63 64.59

10 2630 INFORMATIONAL SERVICES 14,178.78 143,677.21 231,880.00 88,202.79 127.11 88,075.68 62.02

10 2640 STAFF SERVICES 49,176.74 498,405.96 705,380.00 206,974.04 9,608.51 197,365.53 72.02

10 2660 DATA PROCESSING SERV 141,401.15 1,580,328.42 2,070,502.00 490,173.58 135,884.90 354,288.68 82.89

10 2900 OTHER SUPPORT SERV 0.00 979.51 0.00 -979.51 2,449.90 -3,429.41 0.00

10 3000 COMMUNITY SERVICES 6,150.16 35,579.47 70,686.50 35,107.03 4,061.47 31,045.56 56.08

10 4190 PMTS TO OTHER GOVT UNITS 0.00 5,313.00 5,300.00 -13.00 0.00 -13.00 100.25

10 4210 REG ED TUITION PAID TO LEA'S 17,253.64 236,548.93 290,000.00 53,451.07 0.00 53,451.07 81.57

10 4220 SPED PAID TO OTHER LEA 0.00 946,284.45 1,127,000.00 180,715.55 0.00 180,715.55 83.96

10 8610 TRANSFERS BETWEEN FUNDS 0.00 142,771.05 201,075.40 58,304.35 0.00 58,304.35 71.00

10 8710 TRANSFERS 0.00 56,760.47 64,945.39 8,184.92 0.00 8,184.92 87.40

1- ---- EDUCATION FUND 4,419,089.08 41,585,978.12 60,537,020.00 18,951,041.88 350,321.75 18,600,720.13 69.27

20 OPER & MAINT

20 2530 FAC ACQUISIT/CONSTRUCTION 0.00 281,851.56 282,000.00 148.44 0.00 148.44 99.95

20 2540 OPERATIONS OF PLANT SERV 428,987.20 4,757,370.70 7,835,050.00 3,077,679.30 122,445.59 2,955,233.71 62.28

2- ---- OPER & MAINT 428,987.20 5,039,222.26 8,117,050.00 3,077,827.74 122,445.59 2,955,382.15 63.59


30 5220 BOND INTEREST 0.00 4,502,105.00 4,787,905.00 285,800.00 0.00 285,800.00 94.03

30 5250 REVENUE BONDS OTH AGENCIES 0.00 1,874.56 3,749.12 1,874.56 0.00 1,874.56 50.00

30 5290 OTHER INT ON LT DEBT 0.00 54,885.91 61,196.27 6,310.36 0.00 6,310.36 89.69

30 5320 PRINCIPAL 0.00 2,963,974.00 2,963,974.00 0.00 0.00 0.00 100.00

30 5350 PRINCIPAL 0.00 0.00 15,315.00 15,315.00 0.00 15,315.00 0.00

30 5390 OTHER PRINC LT DEBT 0.00 142,771.05 185,760.40 42,989.35 0.00 42,989.35 76.86

30 5400 OTHER DEBT SVCE EXP 3,215.00 3,640.00 4,800.00 1,160.00 0.00 1,160.00 75.83

30 8140 INTEREST 0.00 0.00 15,000.00 15,000.00 0.00 15,000.00 0.00

3- ---- DEBT SERVICE FUND 3,215.00 7,669,250.52 8,037,699.79 368,449.27 0.00 368,449.27 95.42


05.13.02.00.00- 10.2-010136


March 2012-13 2012-13 2012-13 2012-13


40 TRANSPORTATION

40 2550 PUPIL TRANSPORTATION SERV 327,578.16 2,351,024.79 3,611,320.00 1,260,295.21 8,199.53 1,252,095.68 65.33

4- ---- TRANSPORTATION 327,578.16 2,351,024.79 3,611,320.00 1,260,295.21 8,199.53 1,252,095.68 65.33


50 1110 ELEMENTARY SCHOOLS 15,199.49 121,518.02 168,673.00 47,154.98 0.00 47,154.98 72.04

50 1120 MIDDLE SCHOOLS 8,157.90 70,135.70 98,875.00 28,739.30 0.00 28,739.30 70.93

50 1130 HIGH SCHOOL 11,094.25 90,762.88 129,000.00 38,237.12 0.00 38,237.12 70.36

50 1200 SPECIAL EDUCATION 334.61 1,972.90 4,850.00 2,877.10 0.00 2,877.10 40.68

50 1205 LEARNING DISABLED 15,365.10 112,601.74 153,024.52 40,422.78 0.00 40,422.78 73.58

50 1213 OCCUPATIONAL/PHYSICAL THERAPY 5,474.92 48,929.84 73,354.88 24,425.04 0.00 24,425.04 66.70

50 1218 ADAPTED PHYSICAL ED 102.16 915.42 1,250.00 334.58 0.00 334.58 73.23

50 1225 EARLY CHILDHOOD ED 2,988.03 21,146.66 31,421.72 10,275.06 0.00 10,275.06 67.30

50 1400 VOCATIONAL PROGRAMS 1,051.21 8,759.06 13,100.00 4,340.94 0.00 4,340.94 66.86

50 1500 INTERSCHOLASTIC PROGRAMS 2,426.23 21,477.58 31,130.00 9,652.42 0.00 9,652.42 68.99

50 1600 SUMMER SCHOOL PROGRAMS 0.00 1,423.34 3,115.00 1,691.66 0.00 1,691.66 45.69

50 1610 SUMMER SCHOOL-ATHLETICS 0.00 2,903.46 4,400.00 1,496.54 0.00 1,496.54 65.99

50 1620 SUMMER SCHOOL SPECIAL ED 0.00 3,624.50 5,700.00 2,075.50 0.00 2,075.50 63.59

50 1650 GIFTED PROGRAMS 361.12 3,231.55 4,400.00 1,168.45 0.00 1,168.45 73.44

50 1700 DRIVERS EDUCATION 337.56 2,988.60 3,900.00 911.40 0.00 911.40 76.63

50 1800 BILINGUAL PROGRAMS 780.71 6,627.89 8,800.00 2,172.11 0.00 2,172.11 75.32

50 2110 ATTENDANCE AND SOCIAL WORK 1,176.52 10,168.47 14,000.00 3,831.53 0.00 3,831.53 72.63

50 2120 GUIDANCE SERVICES 1,728.92 12,907.51 18,357.40 5,449.89 0.00 5,449.89 70.31

50 2130 HEALTH SERVICES 4,475.48 31,679.09 47,894.25 16,215.16 0.00 16,215.16 66.14

50 2140 PSYCHOLOGICAL SERVICES 534.02 4,818.95 6,250.00 1,431.05 0.00 1,431.05 77.10

50 2150 SPEECH PATHOLOGY SERVICES 575.54 4,806.89 6,000.00 1,193.11 0.00 1,193.11 80.11

50 2210 IMPROVEMENT OF INSTRUCTION 296.12 444.38 1,572.00 1,127.62 0.00 1,127.62 28.27

50 2220 EDUCATIONAL MEDIA SERVICES 3,002.07 21,912.89 33,850.00 11,937.11 0.00 11,937.11 64.74

50 2230 ASSESSMT & TESTING 0.00 136.82 315.00 178.18 0.00 178.18 43.43

50 2320 EXECUTIVE ADMIN 892.43 7,706.45 10,600.00 2,893.55 0.00 2,893.55 72.70

50 2330 SPECIAL AREA ADMIN 1,598.27 14,143.05 20,360.00 6,216.95 0.00 6,216.95 69.46

50 2410 OFFICE OF PRINCIPAL 11,183.42 95,710.79 129,250.00 33,539.21 0.00 33,539.21 74.05

50 2510 DIRECTION OF BUSINESS SERV 186.40 1,680.44 2,268.00 587.56 0.00 587.56 74.09

50 2520 FISCAL SERVICES 2,356.06 21,183.74 26,455.00 5,271.26 0.00 5,271.26 80.07

50 2540 OPERATIONS OF PLANT SERV 2,222.13 22,204.00 33,500.00 11,296.00 0.00 11,296.00 66.28

50 2550 PUPIL TRANSPORTATION SERV 22,191.17 166,071.05 242,900.00 76,828.95 0.00 76,828.95 68.37

50 2620 CURRICULUM 1,099.54 10,178.36 13,800.00 3,621.64 0.00 3,621.64 73.76


05.13.02.00.00- 10.2-010136


March 2012-13 2012-13 2012-13 2012-13



50 2630 INFORMATIONAL SERVICES 1,955.24 17,557.33 21,800.00 4,242.67 0.00 4,242.67 80.54

50 2640 STAFF SERVICES 4,395.04 41,369.17 55,775.00 14,405.83 0.00 14,405.83 74.17

50 2660 DATA PROCESSING SERV 12,365.34 104,882.14 130,200.00 25,317.86 0.00 25,317.86 80.55

50 3000 COMMUNITY SERVICES 231.32 2,062.95 4,415.50 2,352.55 0.00 2,352.55 46.72

50 4120 FOR SPECIAL EDUCATION PROGRAMS 0.00 10,312.00 10,312.00 0.00 0.00 0.00 100.00

5- ---- IMRF/SOCIAL SECURITY 136,138.32 1,120,955.61 1,564,868.27 443,912.66 0.00 443,912.66 71.63

60 CAPITAL PROJECTS

60 2530 FAC ACQUISIT/CONSTRUCTION 0.00 402,489.17 448,000.00 45,510.83 0.00 45,510.83 89.84

60 2540 OPERATIONS OF PLANT SERV 0.00 41,612.50 10,000.00 -31,612.50 0.00 -31,612.50 416.13

6- ---- CAPITAL PROJECTS 0.00 444,101.67 458,000.00 13,898.33 0.00 13,898.33 96.97

__________________________________________________________________________________________________________________________________________________________________________

Grand Expense Totals 5,315,007.76 58,210,532.97 82,325,958.06 24,115,425.09 480,966.87 23,634,458.22 71.29


************************ End of report ************************


05.13.02.00.00- 10.2-010136

OPERATIONAL UNIT SUMMARY REPORT BY FUND (Date: 3/2013) PAGE: 1

2012-13 2012-13 2012-13 2012-13

LOC LOCATION NAME MTD EXPENSES FYTD EXPENSES BUDGET AMOUNT UNEXPENDED ENCUMBERED UNENCUMBERED FYTD %

10 EDUCATION FUND

001 MAY WHITNEY 215,507.04 1,849,859.97 2,626,159.80 776,299.83 2,845.71 773,454.12 70.44

002 CHARLES QUENTIN 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003 SARAH ADAMS 201,890.60 1,704,287.70 2,444,149.72 739,862.02 3,072.82 736,789.20 69.73

004 SETH PAINE 210,628.41 1,727,720.71 2,531,032.00 803,311.29 3,504.86 799,806.43 68.26

005 MIDDLE SCHOOL NORTH 415,658.53 3,540,310.89 5,019,635.12 1,479,324.23 11,012.73 1,468,311.50 70.53

006 LAKE ZURICH HIGH SCHOOL 1,001,172.30 8,889,627.52 12,809,814.00 3,920,186.48 59,172.58 3,861,013.90 69.40

008 DISTRICT ADMINISTRATION 1,547,614.67 16,785,873.99 25,048,225.98 8,262,351.99 257,016.82 8,005,335.17 67.01

009 ISAAC FOX 220,027.75 1,875,906.33 2,645,503.04 769,596.71 1,905.57 767,691.14 70.91

010 MIDDLE SCHOOL SOUTH 399,517.51 3,427,941.15 4,877,626.72 1,449,685.57 8,139.99 1,441,545.58 70.28

011 NEW MIDDLE SCHOOL NORTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00

012 SPENCER LOOMIS 207,072.27 1,784,449.86 2,534,873.62 750,423.76 3,650.67 746,773.09 70.40

--- EDUCATION FUND 4,419,089.08 41,585,978.12 60,537,020.00 18,951,041.88 350,321.75 18,600,720.13 68.70

20 OPER & MAINT

001 MAY WHITNEY 8,325.21 435,241.73 593,000.00 157,758.27 0.00 157,758.27 73.40

002 CHARLES QUENTIN 1,345.91 24,165.34 34,500.00 10,334.66 0.00 10,334.66 70.04

003 SARAH ADAMS 2,869.45 190,257.38 363,000.00 172,742.62 350.00 172,392.62 52.41

004 SETH PAINE 4,906.86 78,242.96 206,400.00 128,157.04 0.00 128,157.04 37.91

005 MIDDLE SCHOOL NORTH 12,189.31 255,637.03 349,500.00 93,862.97 12,103.52 81,759.45 73.14

006 LAKE ZURICH HIGH SCHOOL 54,064.82 735,983.64 1,360,000.00 624,016.36 71,597.61 552,418.75 54.12

007 PROFESSIONAL DEVELOPMENT CTR 2,223.35 90,707.78 143,000.00 52,292.22 0.00 52,292.22 63.43

008 DISTRICT ADMINISTRATION 322,321.19 2,626,609.86 4,191,050.00 1,564,440.14 26,775.50 1,537,664.64 62.67

009 ISAAC FOX 4,463.70 157,116.83 265,100.00 107,983.17 934.39 107,048.78 59.27

010 MIDDLE SCHOOL SOUTH 11,541.78 318,127.86 403,000.00 84,872.14 1,091.88 83,780.26 78.94


012 SPENCER LOOMIS 4,735.62 127,131.85 208,500.00 81,368.15 9,592.69 71,775.46 60.97

--- OPER & MAINT 428,987.20 5,039,222.26 8,117,050.00 3,077,827.74 122,445.59 2,955,382.15 62.08


008 DISTRICT ADMINISTRATION 3,215.00 7,669,250.52 8,037,699.79 368,449.27 0.00 368,449.27 95.42

--- DEBT SERVICE FUND 3,215.00 7,669,250.52 8,037,699.79 368,449.27 0.00 368,449.27 95.42


05.13.02.00.00- 10.2-010136


2012-13 2012-13 2012-13 2012-13


40 TRANSPORTATION

001 MAY WHITNEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00

008 DISTRICT ADMINISTRATION 327,578.16 2,351,024.79 3,611,320.00 1,260,295.21 8,199.53 1,252,095.68 65.10

--- TRANSPORTATION 327,578.16 2,351,024.79 3,611,320.00 1,260,295.21 8,199.53 1,252,095.68 65.10


001 MAY WHITNEY 3,938.68 32,381.08 45,445.00 13,063.92 0.00 13,063.92 71.25

002 CHARLES QUENTIN 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003 SARAH ADAMS 3,806.04 31,290.61 46,770.00 15,479.39 0.00 15,479.39 66.90

004 SETH PAINE 4,014.61 31,585.04 45,375.00 13,789.96 0.00 13,789.96 69.61

005 MIDDLE SCHOOL NORTH 6,649.32 53,223.93 77,375.00 24,151.07 0.00 24,151.07 68.79

006 LAKE ZURICH HIGH SCHOOL 19,739.21 170,566.53 239,887.40 69,320.87 0.00 69,320.87 71.10

008 DISTRICT ADMINISTRATION 84,016.77 687,435.61 946,740.87 259,305.26 0.00 259,305.26 72.61

009 ISAAC FOX 4,009.48 32,894.08 50,140.00 17,245.92 0.00 17,245.92 65.60

010 MIDDLE SCHOOL SOUTH 6,167.71 49,926.50 72,725.00 22,798.50 0.00 22,798.50 68.65

012 SPENCER LOOMIS 3,796.50 31,652.23 40,410.00 8,757.77 0.00 8,757.77 78.33

--- IMRF/SOCIAL SECURITY 136,138.32 1,120,955.61 1,564,868.27 443,912.66 0.00 443,912.66 71.63

60 CAPITAL PROJECTS

001 MAY WHITNEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002 CHARLES QUENTIN 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003 SARAH ADAMS 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004 SETH PAINE 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005 MIDDLE SCHOOL NORTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006 LAKE ZURICH HIGH SCHOOL 0.00 0.00 0.00 0.00 0.00 0.00 0.00

007 PROFESSIONAL DEVELOPMENT CTR 0.00 0.00 0.00 0.00 0.00 0.00 0.00

008 DISTRICT ADMINISTRATION 0.00 444,101.67 458,000.00 13,898.33 0.00 13,898.33 96.97

009 ISAAC FOX 0.00 0.00 0.00 0.00 0.00 0.00 0.00

010 MIDDLE SCHOOL SOUTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00


012 SPENCER LOOMIS 0.00 0.00 0.00 0.00 0.00 0.00 0.00

--- CAPITAL PROJECTS 0.00 444,101.67 458,000.00 13,898.33 0.00 13,898.33 96.97

__________________________________________________________________________________________________________________________________________________________________________

Grand Expense Totals 5,315,007.76 58,210,532.97 82,325,958.06 24,115,425.09 480,966.87 23,634,458.22 70.71


05.13.02.00.00- 10.2-010136


2012-13 2012-13 2012-13 2012-13



************************ End of report ************************





AGENDA ITEM: Declaration of Last Day of School


Background:

Due to inclement weather on Tuesday, March 5, 2013, the Superintendent declared the need to use one of the scheduled Emergency Days. Therefore, the last day of school will be Tuesday, June 4, 2013.

Suggested Motion: Move to declare Tuesday, June 4, 2013 as the last day of student attendance for the 2012-2013 academic year.

jprecht

Text Box

Agenda

FROM THE OFFICE OF

Jodi Wirt ASSISTANT SUPERINTENDENT FOR CURRICULUM

& INSTRUCTION K-12 Stacie Noisey

DIRECTOR OF CURRICULUM Terry Mootz

DIRECTOR OF DATA & ASSESSMENT

INTEROFFICE MEMORANDUM

TO: Dr. Michael Egan

FROM: Jodi Wirt & Stacie Noisey DATE: April 19, 2013

SUBJECT: 2013 Textbook Adoption

Purpose of Report Recommendation Adoption of 5th grade Human Growth and Development resources and High School English 1 and English IV Literature and Composition AP textbooks

BACKGROUND: The program addresses the following board policy: 6:220 Lake Zurich CUSD95’s curriculum development cycle involves four phases. During Phase 1 of the process, a committee comprised of teacher representatives for each grade level and each building and administrators study national and state standards as well as current research in the content area. In Phase 2, outcomes and grade level objectives are identified. Resources are also evaluated, selected, and adopted. At this time units of study are developed at each grade level or for each course at the high school. Curriculum is piloted. Phase 3 involves the distribution of the curriculum and resources. In addition, staff development continues for teachers focusing on assessments and instructional strategies. Phase 4 involves the monitoring and evaluation of the curriculum. English IV: Literature and Composition AP In order to determine the textbook resource most appropriate for the Lake Zurich English IV: Literature and Composition AP Curriculum, a survey was conducted to request information about which text surrounding districts were utilizing. The following materials were reviewed:

• Literature: Reading, Fiction, Poetry, and Drama by McGraw-Hill • Literature: Approaches to Fiction, Poetry, and Drama by Robert DiYanni • Perinne’s Literature: Structure, Sound, and Sense • Literature: An Introduction to Reading and Writing by Prentice Hall

Each recommended resource was evaluated by the English IV: Literature and Composition AP teachers. In March 2013, the teachers reached consensus that Perinne’s Literature: Structure, Sound, and Sense is the resource recommended for adoption.

Cost: Textbook: $15, 630.00

Shipping 1, 250.00 Total: $ 16,880.00

jprecht

Text Box

Agenda

English I

In order to determine the textbook resource most appropriate for the Lake Zurich English I, the committee reviewed the following materials:

• Literature 9 by Holt McDougal • Literature Common Core 9 by Prentice Hall

o Reality Central: Readings in the Real World o Reader’s Notebook

• Pearson Customized Resources Each recommended resource was evaluated by the English I teachers. In April 2013, the teachers reached consensus that Prentice Hall Literature 9 is the resource recommended for adoption.

The costs for the Literature Common Core 9 includes 6 year access to the online resource.

Cost: Textbook: $51,313.36

Shipping 4, 058.00 Total: $ 55,371.36

5th Grade Science In the 5th grade Life Science curriculum as an extension of the study of the endocrine system, students study human growth and development. After reviewing multiple websites and resources, the committee is recommending the following resources:

• The Girl’s Body Book by Kelli Dunham • The Boy’s Body Book by Kelli Dunham • Let’s Talk Puberty for Girls Disney Educational Productions • Let’s Talk Puberty for Boys Disney Educational Productions

Timeline Pending Lake Zurich CUSD 95 Board of Education approval, the textbooks will be ordered in April. Cost: Resources: $ 1,824.00

Shipping 145.92 Total: $ 1,969.92

Total costs for adoption: $74,221.28 Budget This expenditure is included in the 2012-13 Curriculum & Instruction budget.

Page 1 of 2

Grade Level TITLE/SUBJECT PUBLISHER/AUTHOR ISBN PRICE QUANTITY TOTAL COST

5The Girl's Body Book/ Science: Human Growth & Development

Cedar Mill Press 139781604330045 $7.96 100 $796.00

The Boy's Body Book/ Science: Human Growth & Development Cedar Mill Press 139781933662749 $7.96 100 $796.00

Let's Talk Puberty for Girls Disney Educational 1597531383 $29.00 4 $116.00

Let's Talk Puberty for Boys Disney Educational 1597531375 $29.00 4 $116.00Course

English IV: Literature & Composition

Perinne's Literature: Structure, Sound & Sense (11th edition)

Wadsworth Cengage Learning 978-0-495-89796-5 $130.25 120 $15,630.00

English 1 Literature: Common Core Edition (grade 9) Prentice Hall 978-0-13-319555-2 $87.97 495 $43,545.15

Literature: All-in-one workbook (grade 9) Prentice Hall 978-0-13-366814-8 N/C 495 $0.00

Reader's Notebook adpated version Prentice Hall 978-0-13-366713-4 $12.97 45 $583.65

Reader's Notebook adpated version Prentice Hall 978-0-13-366707-3 N/C $.0.00Reality Central: Readings in the Real World (grade Prentice Hall 978-0-13-367438-5 $28.97 495 $7,184.56**discounted price

$1,824.00

$66,943.36$68,767.36

TEXTBOOK ADOPTION2012 - 2013

DISTRICT ADOPTION SUMMARY

5th Science Adoption

High School TOTAL




FROM: Ms. Julia Becich

AGENDA ITEM: Personnel Report



Mrs. Becich will present the personnel report dated April 25, 2013.

Suggested Motion:

Move to approve the personnel report as presented by the Administration.

jprecht

Text Box

Agenda





AGENDA ITEM: Resolutions for Release of Staff



Pursuant to Section 24-11 of the School Code of Illinois (105 ILCS 5/24-11), the Administration is recommending release of Educational Support Staff members. The Administration has met with building principals to determine staffing needs.

The Honorable Dismissal release recommendations are based on contingent funding under the Federal Title 1 grant. At this time, the district has not received notification if the funding will continue or at what levels, therefore the continuation of these positions is unknown at this time.

The Dismissal for Reasons Other Than Reduction in Force recommendations are based on reports from administration regarding their support staff.

Resolutions for each action are attached and will be included with the minutes as part of the record.

Suggested Motion:

1. Move to adopt the following Resolutions:

a. Resolution for Honorable Dismissal of Educational Support Personnel Employees;

b. Resolution for Dismissal of Educational Support Personnel Employees for Reasons Other Than Reduction-In-Force.

jprecht

Text Box

Agenda

Lake Zurich Community Unit School District 95 Report to Board of Education

Board Meeting Date: April 25, 2013 From: Vicky Cullinan, Assistant Superintendent for Business and Operations Re: Check Register Policy Reference: 4:50 – Payment Procedures

Background: Attached is the check register for the April 25, 2013 Board of Education Meeting, for Board approval. Also included for approval are payments from the imprest fund and student activity monthly reports. Motion: To approve the check register, payments from the imprest fund and student activity monthly reports as presented by the administration.

jprecht

Text Box

Agenda


Board Meeting Date: April 25, 2103 From: Vicky Cullinan, Assistant Superintendent for Business and Operations Re: April 2013 Check Register Highlights Policy Reference: 4:50 – Payment Procedures

Background: Attached are the highlights of the April 2013 check register:

• United Dispatch Taxi Cabs $ 30,459.00 • Apple, Inc. Ipads $ 49,177.90 • Champion Energy, LLC Electricity $ 63,247.16 • Connections Day School So Tuition $ 29,434.30 • Comed Electricity $ 39,140.25 • Decision Ed Group Annual Support – Data Warehouse $ 29,125.00 • GCA Services Custodial/Maintenance $203,077.32 • Heartland Label Printers Software Support/Printer $ 31,605.75 • Hodges, Loizzi, Eisenhammer… Legal Fees $ 31,977.11 • Lakeside Transportation Bus Transportation $ 62,970.65 • Ruck Pate Architecture Architect Design $ 31,724.00 • SEDOL Building Bonds $ 49,299.71 • Sodexo Food Services $171,620.10

3frdtl01.p Community Unit School District 95 11:29 AM 04/19/13

05.13.02.00.08-10.2-010077 BOARD RUN REPORT (Dates: 03/22/13 - 04/25/13) PAGE: 1

CHECK CHECK INVOICE INVOICE ACCOUNT

NUMBER VENDOR DATE NUMBER DESCRIPTION AMOUNT NUMBER

222315 UNITED DISPATCH AGENT FOR 303 04/25/2013 2000171688 FEB BILLING - SPEC ED 10,687.50 40E008 2550 3330 01 000000

222315 UNITED DISPATCH AGENT FOR 303 04/25/2013 2000171688 FEB BILLING - SPEC ED 777.00 40E008 2550 3310 90 430000







222316 4LV INC 04/25/2013 2944 boys volleyball equip. inv#2944 2/28/2013 640.00 10E006 1500 4100 41 000000

222317 A KLEEN SPOT, INC 04/25/2013 LZ61013 BUS CLEANING - END OF THE YEAR 6,005.50 40E008 2550 3230 01 000000

222318 ACCESS INFORMATION MANAGEMENT 04/25/2013 0028768 storage of files from 3/1/13 through 3/31/13 106.26 10E006 2120 3100 01 000000

222318 ACCESS INFORMATION MANAGEMENT 04/25/2013 0029196 storage of files from 4/1/13 through 4/30/13 106.26 10E006 2120 3100 01 000000

222319 ACTORS WORKSHOP COMPANY 04/25/2013 DJ SERVICE DJ Services for April Activity Night 350.00 10E005 1500 3100 01 000000

222320 ADVANTAGE MECHANICAL INC/F.D.P 04/25/2013 19447 Repair to walk in freezer at MSN/SL 918.00 10E008 2560 3230 01 000000

222321 ADVOCATE OCCUPATIONAL HEALTH 04/25/2013 478087 DRIVER PHYSICAL & DRUG SCREEN 167.00 40E008 2550 3110 01 000000

222322 AIRGAS NORTH CENTRAL 04/25/2013 9908003783 Rental Equipment 19.64 20E008 2540 3250 25 000000

222322 AIRGAS NORTH CENTRAL 04/25/2013 9908914992 Acetylene Tank Rental equipment 21.53 20E008 2540 3250 01 000000

222323 ALEXIAN BROTHERS BEHAVIORAL HE 04/25/2013 H080021979 Home/Hospital Tutoring Services 380.00 10E008 2330 3105 44 000000

222324 ALL AMERICAN EXTERIOR SOLUTION 04/25/2013 20077 Roof Repairs at the HS 422.29 20E006 2540 3230 01 000000

222324 ALL AMERICAN EXTERIOR SOLUTION 04/25/2013 20118 Locate and repair roof leaks at IF 396.04 20E009 2540 3230 01 000000

222325 ALL POINTS REPAIR AND MAINTENA 04/25/2013 2028 Repairs to kitchen equipment throughout the District 372.70 10E008 2560 3230 01 000000




222331 AMAZON 04/25/2013 0716341352 Misc. Amazon Books 164.96 10E006 2220 4300 01 000000







222331 AMAZON 04/25/2013 2428185643 Misc. Amazon DVD's 144.18 10E006 2220 4500 11 000000

222331 AMAZON 04/25/2013 2669020654 Amazon - Headphones 55.80 10E006 2220 4100 01 000000



222331 AMAZON 04/25/2013 0859290112 Professional development books, S Noisey 75.97 10E008 2210 4100 01 330500

222331 AMAZON 04/25/2013 2829660714 REPLACEMENT PROJECTOR BULBS 268.24 10E008 2660 4100 11 000000

222331 AMAZON 04/25/2013 2069468994 Papermate pens and Not for Sale texts 95.85 10E006 1130 4100 05 000000







222331 AMAZON 04/25/2013 2064491031 Misc. Amazon DVD's 36.02 10E006 2220 4500 11 000000


222331 AMAZON 04/25/2013 1819136489 Novels for 8th Grade Literacy Committee members to preview 37.37 10E008 1120 4200 01 000000



222331 AMAZON 04/25/2013 2287798745 Professional Development 87.80 10E008 2210 3321 02 462000







222331 AMAZON 04/25/2013 1305583448 Preview texts for Media Analysis and English IV AP 483.43 10E006 1130 4200 05 000000


222332 AMERICAN DRAPERY CLEANERS & FL 04/25/2013 32955 Repair of stage curtain at the HS 625.00 20E006 2540 3230 01 000000

222334 AMSAN 04/25/2013 285385613 Paper Products for HS, IF, SA, SP 198.48 20E003 2540 4100 01 000000


222334 AMSAN 04/25/2013 285385613 Paper Products for HS, IF, SA, SP 1,596.57 20E006 2540 4100 01 000000














222335 AMERICAN TIME & SIGNAL CO 04/25/2013 701542 Classroom clocks for IF/MSS 129.80 20E009 2540 4900 01 000000

222335 AMERICAN TIME & SIGNAL CO 04/25/2013 701542 Classroom clocks for IF/MSS 129.79 20E010 2540 4900 01 000000

222336 ANTIOCH COMMUNITY HIGH SCHOOL 04/25/2013 4813 NSC/Prairie lake XC Invoice 10/13/2012 divided by 14 203.86 10E006 1500 4100 34 000000

schools each owe $407.71

222336 ANTIOCH COMMUNITY HIGH SCHOOL 04/25/2013 4813 NSC/Prairie lake XC Invoice 10/13/2012 divided by 14 203.85 10E006 1500 4100 57 000000

schools each owe $407.71

222337 ANDYMARK, INC 04/25/2013 46964 Robot Technology Supplies 453.09 10E006 1130 4100 01 000000







222338 BEST SANITATION 04/25/2013 6737720 march 2013 portable restroom #6737720 3/20/13 248.00 10E006 1500 3110 01 000000

222340 APPLE INC. 04/25/2013 4232644469 IPADS FOR TEACHERS 6,829.49 10E008 2660 3104 11 000000

222340 APPLE INC. 04/25/2013 4232644469 IPADS FOR TEACHERS 37,810.51 10E008 2660 7001 11 000000

222340 APPLE INC. 04/25/2013 4233798440 VOLUME VOUCHER CARDS FOR APPS 3,000.00 10E008 2660 4701 11 000000

222340 APPLE INC. 04/25/2013 4233832918 APPLE TV FOR TESTING AND CABLES 990.00 10E008 2660 4100 11 000000



222340 APPLE INC. 04/25/2013 4234598205 VOLUME VOUCHER CARDS FOR APPS - SPEC ED 200.00 10E008 1200 3100 02 462000

222341 AQUA ILLINOIS, INC. 04/25/2013 032513 138 Water - MSN/SL. Billing period 2/19-3/21/13. Acct 1,028.82 20E005 2540 3700 01 000000

#001550634 1091384

222341 AQUA ILLINOIS, INC. 04/25/2013 032513 138 Water - MSN/SL. Billing period 2/19-3/21/13. Acct 342.94 20E012 2540 3700 01 000000

#001550634 1091384

222342 ARBOR SCIENTIFIC 04/25/2013 051220 Science Supplies 117.99 10E005 1120 4100 07 000000

222343 ARLINGTION POWER EQUIPMENT INC 04/25/2013 543969 Line to layout athletic fields 13.98 20E006 2540 4900 01 000000

222344 ASC DIRECT, INC 04/25/2013 040913-3 ASC Direct Language Lab Service Contract 3,030.00 10E006 1130 3100 15 000000

222345 AT&T 04/25/2013 4348090202 Service 4/5 thru 5/4/13. Acct #831-000-3525 131 3,429.10 20E008 2540 3401 01 000000

222345 AT&T 04/25/2013 2229350208 Service 3/16 thru 4/15/13. Acct #831-000-3612 648 21,943.39 20E008 2540 3401 01 000000

222346 ATHLETICO 04/25/2013 806406 ATC coverage athletics inv#806406 3/21/13 2,948.00 10E006 1500 3110 01 000000

222347 AUGUSTYN, ANGIE 04/25/2013 3913 Lunch money refund 23.15 10R000 1611 0000 00 000000

222348 BAKER & TAYLOR BOOKS 04/25/2013 2027952643 Library books per online order 1,489.41 10E005 2220 4300 01 000000

222349 BAJOR, MEGAN 04/25/2013 4813 Applied fees refund 40.00 10R000 1999 0000 00 000000

222352 BANNER PLUMBING SUPPLY CO., IN 04/25/2013 1792918 Misc. Plumbing Supplies for Repairs in District 82.87 20E003 2540 4900 01 000000
























222352 BANNER PLUMBING SUPPLY CO., IN 04/25/2013 1797215 Plumbing Supplies for repairs at MSS/SA and District 142.38 20E008 2540 4900 01 000000

222352 BANNER PLUMBING SUPPLY CO., IN 04/25/2013 1797215 Plumbing Supplies for repairs at MSS/SA and District 71.19 20E010 2540 4900 01 000000

222352 BANNER PLUMBING SUPPLY CO., IN 04/25/2013 1800349 Water Fountain for MW and Misc. Plumbing Supplies 594.25 20E006 2540 4900 01 000000






222352 BANNER PLUMBING SUPPLY CO., IN 04/25/2013 1801293 Plumbing Supplies for HS Repairs 41.60 20E006 2540 4900 01 000000

222353 BARNES & NOBLE 04/25/2013 IN 2541518 Instructional materials for teachers at Seth Paine. 629.84 10E008 2210 4100 01 000000

222353 BARNES & NOBLE 04/25/2013 IN 2532313 Misc. Books 299.40 10E012 1110 4100 01 000000

222353 BARNES & NOBLE 04/25/2013 IN 2540894 Misc. Books for 5th Grade 423.25 10E012 1110 4100 01 000000

222354 BARRINGTON TRANSPORTATION CO., 04/25/2013 22213 2./22/13 - MSS FIELD TRIP 1,753.75 40E008 2550 3340 01 000000

222355 BELKE, BARBARA 04/25/2013 4413 WORKSHOP REIMBURSEMENT TO BARBARA BELKE 50.00 10E006 2210 3100 01 000000

222356 BENCHMARK EDUCATION 04/25/2013 248819 Books for Reading Lab 215.60 10E003 1110 4100 05 000000

222357 BERK, KIMBERLY 04/25/2013 32213 Classroom Supplies 130.00 10E001 1110 4120 01 000000

222359 BLICK ART MATERIALS 04/25/2013 126110 Art supplies 265.50 10E005 1120 4100 12 000000

222359 BLICK ART MATERIALS 04/25/2013 1591759 Art/All 42.48 10E006 1130 4100 12 000000

222359 BLICK ART MATERIALS 04/25/2013 1526423 Art/All 5,206.84 10E006 1130 4100 12 000000



222359 BLICK ART MATERIALS 04/25/2013 1631339 Art supplies -1.50 10E005 1120 4100 12 000000

222359 BLICK ART MATERIALS 04/25/2013 1602415 Art supplies 1,010.78 10E005 1120 4100 12 000000

222359 BLICK ART MATERIALS 04/25/2013 1608269 Stools for Art Room 97.60 10E005 1120 4100 01 000000

222359 BLICK ART MATERIALS 04/25/2013 1635380 Art supplies 1.50 10E005 1120 4100 12 000000

222359 BLICK ART MATERIALS 04/25/2013 1657187 art supplies -2.85 10E005 1120 4100 12 000000

222360 BOYLE, JESSICA 04/25/2013 41213 Boyle science materials out of pocket. 82.08 10E010 1120 4100 07 000000

222361 BRAWLEY, KATHLEEN 04/25/2013 41513 Reimbursement for KDG photos 62.64 10E004 1110 4120 01 000000

222362 BRUCE, JOYANN 04/25/2013 4413 Classroom Supplies 130.00 10E001 1110 4120 01 000000

222363 BUCK BROS., INC. 04/25/2013 32404 Walk Behind Snow Blower 1,324.00 20E008 2540 7001 01 000000

222363 BUCK BROS., INC. 04/25/2013 03 3030322 Repair of snowblower at MSN/SL 54.50 20E005 2540 4900 01 000000




222364 BUFFALO GROVE HIGH SCHOOL 04/25/2013 ENTRY FEE boys varsity tennis bison quad 5/14/13 35.00 10E006 1500 4100 37 000000





222365 BUREAU OF EDUCATION & RESEARCH 04/25/2013 4430969 Conference (N.LaFayette-MW) 225.00 10E008 2210 3321 02 462000

222365 BUREAU OF EDUCATION & RESEARCH 04/25/2013 4433836 Conference (S.Martine;M.Marrello-SP) 458.00 10E008 2210 3321 02 462000

222366 BURRIS EQUIPMENT CO 04/25/2013 SL17857 Repairs to grounds equipment 1,742.86 20E008 2540 3230 01 000000

222367 BUSBY, LISA 04/25/2013 4813 Applied fee refund 80.00 10R000 1999 0000 00 000000

222368 CALUMET PHOTOGRAPHIC, INC 04/25/2013 6877649 Art/Bale 799.99 10E006 1130 4100 12 000000





222369 CAMBRIDGE EDUCATIONAL SERVICES 04/25/2013 181812 ACT Teacher pkg, 11th edition 125.65 10E006 2230 4100 01 000000

222369 CAMBRIDGE EDUCATIONAL SERVICES 04/25/2013 184689 ACT Premiere pkg, 11th edition 6,586.12 10E006 2230 4100 01 000000

222369 CAMBRIDGE EDUCATIONAL SERVICES 04/25/2013 185028 ACT Premiere pkg, 11th edition 240.02 10E006 2230 4100 01 000000

222369 CAMBRIDGE EDUCATIONAL SERVICES 04/25/2013 185355 ACT textbooks, 11th edition 58.70 10E006 2230 4100 01 000000

222370 CAMELOT SCHOOLS, LLC 04/25/2013 TUITION MA Tuition March 2013 4,623.15 10E008 1912 6701 01 000000

222370 CAMELOT SCHOOLS, LLC 04/25/2013 TUITION MA Tuition March 2013 7,563.52 10E008 1912 6701 01 000000

222371 CANON BUSINESS SOLUTIONS 04/25/2013 143211199 Staples for upstairs and downstairs copiers 78.13 10E008 2210 4100 01 000000




222371 CANON BUSINESS SOLUTIONS 04/25/2013 502431055 Staples for upstairs and downstairs copiers -5.00 10E008 2210 4100 01 000000




222371 CANON BUSINESS SOLUTIONS 04/25/2013 4009182777 Copier Maintenance from 4/30/13 to 5/30/13 5,120.00 10E008 1110 3110 01 000000

222372 CANON FINANCIAL SERVICES, INC. 04/25/2013 12646423 Lease - Copiers 4,771.46 10E008 1100 3253 25 000000

222373 CARLEX 04/25/2013 218440A Classroom supplies 83.35 10E010 1120 4100 15 000000

222375 CASPER TRUE VALUE HARDWARE 04/25/2013 045874 Maintenance Supplies 7.99 20E001 2540 4900 01 000000












222375 CASPER TRUE VALUE HARDWARE 04/25/2013 045937 Maintenance Supplies -4.27 20E001 2540 4900 01 000000












222375 CASPER TRUE VALUE HARDWARE 04/25/2013 046076 Belts for pneumatic compressor 8.49 20E004 2540 4900 01 000000

222375 CASPER TRUE VALUE HARDWARE 04/25/2013 046138 Supplies to make temporary repair of SA blind. 4.54 20E003 2540 4900 01 000000

222376 CASPER TRUE VALUE, INC. 04/25/2013 045801 MISC BUS SUPPLIES 32.24 40E008 2550 4120 01 000000

222376 CASPER TRUE VALUE, INC. 04/25/2013 045915 MISC BUS SUPPLIES 52.99 40E008 2550 4120 01 000000

222387 CHAMPION ENERGY, LLC 04/25/2013 B130318000 Electricity December 2012 - February 2013. Acct #9110500130 37.18 20E002 2540 4660 01 000000











222387 CHAMPION ENERGY, LLC 04/25/2013 B130320063 Electricity December 2012 - February 2013. Acct #9101100990 2,470.91 20E005 2540 4660 01 000000





222387 CHAMPION ENERGY, LLC 04/25/2013 B130321001 Electricity December 2012 - February 2013.Acct #9101100392 12.45 20E002 2540 4660 01 000000












































































































222387 CHAMPION ENERGY, LLC 04/25/2013 B130410003 Electricity 2/2013 - 3/2013. Acct #9101100392 9.89 20E002 2540 4660 01 000000











222387 CHAMPION ENERGY, LLC 04/25/2013 B130410004 Electricity 2/2013 - 3/2013. Acct #9101100391 1,805.17 20E005 2540 4660 01 000000





















222387 CHAMPION ENERGY, LLC 04/25/2013 B130410004 Electricity 2/2013 - 3/2013.Acct #9101100394 11.65 20E002 2540 4660 01 000000




























222388 CHERF, STEVEN 04/25/2013 202618 Printed Office Supplies - Letterhead, Envelopes, etc 1,302.60 10E006 1130 4100 01 000000

222389 CHICAGO EDUCATION PROJECT 04/25/2013 3558 Tuition April 2013 18,280.20 10E008 1912 6701 01 000000

222390 CINTAS DOCUMENT MANAGEMENT 04/25/2013 DD25185466 DOCUMENT SHREDDING SERVICE 40.00 40E008 2550 3230 01 000000

222390 CINTAS DOCUMENT MANAGEMENT 04/25/2013 DD25188886 DOCUMENT SHREDDING SERVICE 40.00 40E008 2550 3230 01 000000

222391 CLARE WOODS ACADEMY 04/25/2013 TUITION AP Tuition April 2013 26,481.42 10E008 1912 6701 01 000000

222392 SCHOOL SPECIALTY/CLASSROOM DIR 04/25/2013 2081099999 Classroom Supplies 49.25 10E010 1120 4100 05 000000

222393 CLASSROOM CONNECTION DAY SCHOO 04/25/2013 600 Tuition May 2013 8,229.54 10E008 1912 6701 01 000000



222394 CMI EDUCATION INSTITUTE, INC 04/25/2013 385269 Professional Dev. Supplies 96.94 10E008 2210 3321 02 462000

222396 CONNECTIONS DAY SCHOOL SOUTH C 04/25/2013 17454 Tuition March 2013 2,711.31 10E008 1912 6701 01 000000

222396 CONNECTIONS DAY SCHOOL SOUTH C 04/25/2013 17454 Tuition March 2013 400.44 10E008 1911 6700 01 000000





















222396 CONNECTIONS DAY SCHOOL SOUTH C 04/25/2013 17507 OT & Speech Evaluations 180.00 10E008 2150 3100 01 000000




222397 COLLINS, CARRIE 04/25/2013 41513 Organizers, Write-Wip Boards, Stickers, Magnet Men, Clips, 130.00 10E001 1110 4120 01 000000

Borders, etc. - Lakeshore Learning

222398 COMCAST 04/25/2013 020913 515 3 digital adapter fee. Service 2/16-3/15/13. Acct #8771 10 6.38 10E006 1130 3100 01 000000

097 0005151

222398 COMCAST 04/25/2013 040913 515 Digital Adapter fee. 4/16 - 5/15/13. Acct #8771 10 097 6.38 10E006 1130 3100 01 000000

0005151

222403 COMED 04/25/2013 0294728000 Electricity 12/13/12 -2/15/13. Acct #0294728000 359.85 20E001 2540 4660 01 000000

222403 COMED 04/25/2013 0294728000 Electricity 12/13/12 -2/15/13. Acct #0294728000 7,439.38 20E006 2540 4660 01 000000


222403 COMED 04/25/2013 0294728000 Electricity 12/13/12 -2/15/13. Acct #0294728000 366.81 20E001 2540 4660 01 000000



222403 COMED 04/25/2013 0051089046 Electricity 2/2013 - 3/2013. Acct #0051089046 20.98 20E003 2540 4660 01 000000







222403 COMED 04/25/2013 0899157030 Electricity 2/2013 - 3/2013. Acct #0899157030 2,432.62 20E005 2540 4660 01 000000






















222403 COMED 04/25/2013 029472800 Electricity 2/15/13 - 3/19/13. Acct #0294728000 1,382.88 20E001 2540 4660 01 000000

222403 COMED 04/25/2013 029472800 Electricity 2/15/13 - 3/19/13. Acct #0294728000 7,473.93 20E006 2540 4660 01 000000

222403 COMED 04/25/2013 029472800 Electricity 2/15/13 - 3/19/13. Acct #0294728000 366.78 20E007 2540 4660 01 000000






222403 COMED 04/25/2013 1122537009 Electricity 3/13/13 - 4/10/13. Acct 1122537009 162.94 20E002 2540 4660 01 000000




222403 COMED 04/25/2013 1122537009 Electricity 3/13/13 - 4/10/13. Acct 1122537009 1,511.33 20E010 2540 4660 01 000000




















222404 COMMERCIAL SPECIALTIES, INC. 04/25/2013 12-998 Installed/Repaired bathroom partitions at HS Stadium 1,972.00 20E006 2540 3230 01 000000

222406 CONSERV FS, INC 04/25/2013 1678384-IN Bagged Salt for Sidewalk Salting 1,300.00 20E008 2540 4901 01 000000

222406 CONSERV FS, INC 04/25/2013 1685656-IN Athletic Field Supplies for HS 281.25 20E006 2540 4900 01 000000

222406 CONSERV FS, INC 04/25/2013 1685676-IN Athletic Field Supplies for HS 56.25 20E006 2540 4900 01 000000

222406 CONSERV FS, INC 04/25/2013 1685683-IN Athletic Field Supplies for HS 1,127.59 20E006 2540 4900 01 000000

222406 CONSERV FS, INC 04/25/2013 1686499-IN Turface for Ball Fields in District 198.50 20E005 2540 4900 01 000000



222407 CONSORTIUM FOR SCHOOL NETWORKI 04/25/2013 185877 MEMBERSHIP RENEWAL 7-1-13 - 6-30-14 750.00 10E008 2660 6400 11 000000

222408 CREATIVE COMMUNICATION INC 04/25/2013 4913 "Celebrating What Is Important to Me" -- Fall 2012 39.00 10E005 2410 4100 01 000000

Publication

222409 CRYSTAL LAKE CENTRAL HIGH SCHO 04/25/2013 ENTRY FEE boys tennis varsity - Crystal Lake Central Invite 5/4/13 55.00 10E006 1500 4100 37 000000

222410 CROSS COUNTRY EDUCATION 04/25/2013 2347364 Conference (C.Green-MW) 189.00 10E008 2210 3321 02 462000

222410 CROSS COUNTRY EDUCATION 04/25/2013 2347356 Conference (J.Rusniak-HS) 169.00 10E008 2210 3321 02 462000

222411 CROWN TROPHY 04/25/2013 IV623479 Sports Awards 64.00 10E010 1500 4100 01 000000

222412 CRYSTAL LAKE COMM CON DIST #47 04/25/2013 41113 SHARED TRANSPORTATION COSTS - DISTRICT 47 & 155 200.00 40E008 2550 3310 01 000000

222413 CYBER ACOUSTICS LLC 04/25/2013 IN198549 IPAD CASES 1,520.00 10E008 2660 4100 11 000000

222414 DANCE PARTY DJS INC. 04/25/2013 TURNABOUT LZ TURNABOUT DANCE 2,375.00 10E008 2520 3160 01 000000

222415 DAVIS, EDITH 04/25/2013 31213 Choir/Juknelis 725.00 10E006 1130 3100 13 000000

222416 DELUXE BUSINESS FORMS AND SUPP 04/25/2013 2027374708 STUDENT ACTIVITY CHECKS 361.24 10E006 1130 4100 01 000000

222417 DECISION ED GROUP INC 04/25/2013 3127 Annual support Decision Ed XJ1 performance management 29,125.00 10E008 2620 3100 01 000000

222418 DEMCO 04/25/2013 4911475 Supplies for Library 15.34 10E009 2220 4100 01 000000

222418 DEMCO 04/25/2013 4889378 Filing Cabinets 485.10 10E001 2410 4100 01 000000

222418 DEMCO 04/25/2013 4898117 Book Processing Supplies 105.13 10E006 2220 4100 01 000000

222418 DEMCO 04/25/2013 4898932 Book Processing Supplies 72.24 10E006 2220 4100 01 000000

222419 DENOVO, LAURA 04/25/2013 32113 Misc. supplies for Laura DeNovo's classroom 130.00 10E012 1110 4100 01 000000

222420 DIDAX INC 04/25/2013 Sl-017594 Instructional Resources 70.45 10E010 1120 4100 05 000000

222421 DIGICERT INC. 04/25/2013 193 ANNUAL LICENSE AGREEMENT 7,000.00 10E008 2660 4701 11 000000

222422 DIRECTIONS TRAINING CENTER 04/25/2013 ORD-09018 EXCEL TRAINING 1,500.00 10E008 2660 3321 11 000000

222423 DISCOUNT SCHOOL SUPPLY 04/25/2013 D172552701 Classroom supplies 156.86 10E005 1120 4100 16 000000

222424 DON JOHNSTON 04/25/2013 00415769 SOFTWARE FOR SPEC ED STUDENT 145.00 10E008 1200 3100 02 462000

222425 DOOMS, MARY 04/25/2013 32113 6th Grade Supplemental Materials 188.75 10E010 1120 4100 06 000000

222426 DURHAM SCHOOL SERVICES, LP 04/25/2013 8071093 4/ 4/13 - LZHS FIELD TRIP 505.16 40E008 2550 3340 01 000000

222427 EAST, ELAINE 04/25/2013 SERVICES 3 Professional Services - Words Their Way 200.00 10E012 2210 3100 01 000000

222429 EBS HEALTHCARE 04/25/2013 000001965 Contractual Speech Therapy Services 558.87 10E008 3000 3104 01 462000

222429 EBS HEALTHCARE 04/25/2013 000001965 Contractual Speech Therapy Services 1,399.53 10E008 2150 3104 01 462000















222430 ECKERT, ELIZABETH 04/25/2013 4213 ATC semniar and workshop 3/14 -3/16/2013 125.00 10E006 1500 6400 01 000000

222431 EDUCATION WEEK 04/25/2013 001182610 Education Week Renewal for S Noisey 39.00 10E008 2620 6400 01 000000

222432 EDUCATIONAL DESIGN 04/25/2013 7033 Renewal for The Daily Cafe 69.00 10E009 2210 3100 01 000000

222433 EISENHUTH, CHERYL 04/25/2013 31113 Baseball registration refund 220.00 10R000 1721 0000 00 000000

222434 ENERGY PURCHASING SERVICES, IN 04/25/2013 11126 Professional Services for Electrical Rate RFQ 1,800.00 20E008 2540 3190 01 000000

222434 ENERGY PURCHASING SERVICES, IN 04/25/2013 11130 Monthly Gas Analysis 450.00 20E008 2540 3190 01 000000

222435 ESCO 04/25/2013 830909 201 Loss/Damage Coverage FM Unit 150.00 10E008 1200 3103 01 000000

222436 ESSCOE, LLC 04/25/2013 10897 Security Camera Repair for HS 1,282.50 20E006 2540 3230 01 000000

222436 ESSCOE, LLC 04/25/2013 10897 Security Camera Repair for HS 849.00 20E006 2540 4900 01 000000

222436 ESSCOE, LLC 04/25/2013 11035 Repairs to fire panel 325.00 20E003 2540 3230 01 000000

222437 ETC PRESCHOOL 04/25/2013 020113 Tuition 305.00 10E008 1913 6701 01 000000

222438 FACTS 4 ME, INC 04/25/2013 00004438 Facts4me Web Subscription 50.00 10E003 2220 4400 01 000000

222439 FEDERAL SUPPLY USA 04/25/2013 126708 Garbage Disposal for the High School Kitchen 3,398.69 10E008 2560 7001 01 000000

222439 FEDERAL SUPPLY USA 04/25/2013 126838 Parts for repair of oven door at HS. 131.87 10E008 2560 4100 01 000000

222439 FEDERAL SUPPLY USA 04/25/2013 126767 Condenser Unit for MSS Serving line 679.40 20E010 2540 4900 01 000000

222439 FEDERAL SUPPLY USA 04/25/2013 127046 Condensor for MSS Serving Line unit 679.40 10E008 2560 7001 01 000000

222440 FELIX, KRISTAN 04/25/2013 4313 reimbursment for attached reciepts - K. Felix - Literacy 50.85 10E004 1110 4100 05 000000

books

222441 FILMS MEDIA GROUP 04/25/2013 213014 Curing Cancer - DVD 181.85 10E006 2220 4500 11 000000

222442 FISHELLA, KAREN 04/25/2013 261 Court reporting services 667.50 10E008 2310 3190 01 000000

222442 FISHELLA, KAREN 04/25/2013 268 Court reporting services 891.25 10E008 2310 3190 01 000000

222443 FISHER, SHERRY 04/25/2013 41213 science supplies 133.02 10E005 1120 4100 07 000000

222444 FISHER SCIENTIFIC COMPANY 04/25/2013 7299579 Science supplies 11.10 10E006 1130 4100 07 000000

222445 FITWORKS, INC 04/25/2013 7369 Indoor/outdoor supplies 470.00 10E006 1500 4100 38 000000

222446 FLAGHOUSE INC 04/25/2013 P053937501 Wheeled Walker for Student 265.64 10E008 1225 4100 01 460000

222447 FLEET REPAIR, INC 04/25/2013 4813 MISC BUS REPAIRS & MAINTENANCE 3,536.00 40E008 2550 3230 01 000000

222448 FLINN SCIENTIFIC INC 04/25/2013 1632503 Science Supplies 298.28 10E005 1120 4100 07 000000

222452 FOLLETT LIBRARY RESOURCES 04/25/2013 770510F-3 TBE/TPI Grant for library materials for ELL students, Isaac 1,217.43 10E008 2220 4100 01 330500

Fox No Back Orders after May 31, 2013. DO NOT EXCEED $1229





222452 FOLLETT LIBRARY RESOURCES 04/25/2013 781362F-2 E-Books 442.31 10E006 2220 4500 11 000000

222452 FOLLETT LIBRARY RESOURCES 04/25/2013 782760-0 Misc. Books for the LMC - List Attached 1,035.79 10E012 2220 4300 01 000000

222452 FOLLETT LIBRARY RESOURCES 04/25/2013 751292F-1 Sarah Adams Library Grant Funds 333.39 10E008 2220 4100 91 380000

222452 FOLLETT LIBRARY RESOURCES 04/25/2013 763404F-0 Native Language Book Order - Sarah Adams Elementary School 1,238.45 10E008 2220 4100 01 330500

222452 FOLLETT LIBRARY RESOURCES 04/25/2013 768083A-4 LZHS Library Grant Funds. 1,362.10 10E008 2220 4100 91 380000

222452 FOLLETT LIBRARY RESOURCES 04/25/2013 768083-5 LZHS Library Grant Funds. 17.63 10E008 2220 4100 91 380000

222452 FOLLETT LIBRARY RESOURCES 04/25/2013 691998F-0 Books for LMC 15.18 10E012 2220 4300 01 000000

222452 FOLLETT LIBRARY RESOURCES 04/25/2013 771046F-4 Middle School North Library Grant Funds 602.02 10E008 2220 4100 91 380000

222452 FOLLETT LIBRARY RESOURCES 04/25/2013 779150-5 Books for library 19.95 10E009 2220 4300 01 000000

222452 FOLLETT LIBRARY RESOURCES 04/25/2013 779150F-4 Books for library 1,766.85 10E009 2220 4300 01 000000

222452 FOLLETT LIBRARY RESOURCES 04/25/2013 781475F-3 Follett CD 64.00 10E006 2220 4500 11 000000

222452 FOLLETT LIBRARY RESOURCES 04/25/2013 787528F-6 Follett e-books 1,048.82 10E006 2220 4300 01 000000

222452 FOLLETT LIBRARY RESOURCES 04/25/2013 787529F-4 FSAHXX5 e-books - (Set/Series eBook Bundle: H (19 titles 564.24 10E006 2220 4500 11 000000

@ 564.24)

222452 FOLLETT LIBRARY RESOURCES 04/25/2013 753936F-1 TBE/TPI grant funds for LMC's - Seth Paine 1,196.23 10E008 2220 4100 01 330500

222452 FOLLETT LIBRARY RESOURCES 04/25/2013 780751-4 Library books 794.01 10E010 2220 4300 01 000000

222452 FOLLETT LIBRARY RESOURCES 04/25/2013 780751F-3 Library books 182.49 10E010 2220 4300 01 000000

222453 FOREMAN, JENNIFER 04/25/2013 32013 Calculators 109.90 10E010 1120 4100 06 000000

222454 FOX VALLEY FIRE & SAFETY COMPA 04/25/2013 754428 Repack Fire pump at the HS 737.00 20E006 2540 4900 01 000000

222455 FREESTYLE PHOTOGRAPHIC SUPPLIE 04/25/2013 359521 Art/Bale 287.23 10E006 1130 4100 12 000000

222456 FREY SCIENTIFIC 04/25/2013 2025009696 Sciencel supplies 6.79 10E006 1130 4100 07 000000

222456 FREY SCIENTIFIC 04/25/2013 3025001053 Sciencel supplies 772.10 10E006 1130 4100 07 000000

222457 G&C GLASS, MIRROR & CONSTRUCTI 04/25/2013 31044 Installation of window stops at IF 480.00 20E009 2540 3230 01 000000

222457 G&C GLASS, MIRROR & CONSTRUCTI 04/25/2013 30988 Window film for MPR at MSN/SL for security 680.00 20E005 2540 3230 01 000000

222457 G&C GLASS, MIRROR & CONSTRUCTI 04/25/2013 30988 Window film for MPR at MSN/SL for security 680.00 20E012 2540 3230 01 000000

222458 GARROW, JULIE 04/25/2013 4413 Books, Wash Liquid, Alphabet, Critter Puffs, etc. - 91.31 10E001 1110 4120 01 000000

Lakeshore Learning

222459 GCA SERVICES GROUP 04/25/2013 495400 Maintenance / Grounds / Custodial Contract 7,038.29 20E008 2540 3250 25 000000

222459 GCA SERVICES GROUP 04/25/2013 495400 Maintenance / Grounds / Custodial Contract 184,309.57 20E008 2540 3220 01 000000

222459 GCA SERVICES GROUP 04/25/2013 498606 Maintenance/ Grounds / Custodial Contract Overtime 3/2013 11,729.46 20E008 2540 3220 01 000000

222461 GENESIS TECHNOLOGIES 04/25/2013 424534 Black laserjet toner 245.95 10E004 1110 4100 11 000000

222461 GENESIS TECHNOLOGIES 04/25/2013 424812 Office/library toners 904.60 10E001 1110 4100 01 000000

222461 GENESIS TECHNOLOGIES 04/25/2013 425153 3 color toner cartridges for CP4025 (payroll color copier) 992.83 10E008 2640 4100 01 000000

222461 GENESIS TECHNOLOGIES 04/25/2013 425169 Magenta color cartridge 271.72 10E004 1110 4100 11 000000

222461 GENESIS TECHNOLOGIES 04/25/2013 425373 TONER FOR TECHNOLOGY PRINTER 250.00 10E008 2660 4100 11 000000

222461 GENESIS TECHNOLOGIES 04/25/2013 425734 toner cartridges - 2 black and 1 color 412.42 10E004 1110 4100 11 000000

222461 GENESIS TECHNOLOGIES 04/25/2013 426777 Toner for various printers 483.04 10E003 1110 4100 11 000000

222461 GENESIS TECHNOLOGIES 04/25/2013 427140 Cartridges for colored printer 339.58 10E009 1110 4100 01 000000

222461 GENESIS TECHNOLOGIES 04/25/2013 427187 Printer Toner Cartridge (Spec. Ed. Office) 132.00 10E008 2330 4100 01 000000





222461 GENESIS TECHNOLOGIES 04/25/2013 427016 GT 303 toner cartridge 100.15 10E004 1110 4100 11 000000

222462 GLENBROOK NORTH HIGH SCHOOL 04/25/2013 ENTRY FEE boys volleyball GBN varsity invite 5/3/13 250.00 10E006 1500 4100 41 000000

222463 GOPHER SPORT 04/25/2013 8616254 Rubber balls and Kickballs - R. Olsen 38.95 10E004 1110 4100 09 000000

222463 GOPHER SPORT 04/25/2013 8613657 Tug of war rope, soccer nets fro outside soccer goals 224.71 10E004 1110 4100 01 000000

222463 GOPHER SPORT 04/25/2013 8615801 Tug of war rope, soccer nets fro outside soccer goals 72.10 10E004 1110 4100 01 000000

222464 GORMAN, KAREN 04/25/2013 41013 Reimbursement for supplies for Young Author's Ceremony 79.84 10E008 1110 4100 01 000000

222465 GRADECRACKER LLC 04/25/2013 SERVICES F Supplemental services provided to students at Middle School 968.43 10E008 2900 3100 90 430000

North

222466 GRAYBAR ELECTRIC CO 04/25/2013 965517310 SPARE FIB3ER CABLES 62.80 10E008 2660 4100 11 000000

222466 GRAYBAR ELECTRIC CO 04/25/2013 965626003 SPARE FIB3ER CABLES 40.25 10E008 2660 4100 11 000000

222466 GRAYBAR ELECTRIC CO 04/25/2013 965638827 BATTERY BACK UPS FOR SERVERS 49.39 10E008 2660 4100 11 000000



222466 GRAYBAR ELECTRIC CO 04/25/2013 965732016 BATTERY BACK UPS FOR SERVERS 2,631.71 10E008 2660 7001 11 000000


222466 GRAYBAR ELECTRIC CO 04/25/2013 965848206 BATTERY BACK UPS FOR SERVERS 2,020.25 10E008 2660 7001 11 000000

222466 GRAYBAR ELECTRIC CO 04/25/2013 965848205 BATTERY BACK UP FOR SERVER AT ADMIN 2,153.60 10E008 2660 7001 11 000000

222467 GRAINGER 04/25/2013 9106852495 Motor for MSS Freezer and motorbelts for MSS/MSN 101.10 10E008 2560 4100 01 000000



222468 GRAPHIC EDGE 04/25/2013 668813 boys track apparel 312.01 10E006 1500 4100 33 000000

222468 GRAPHIC EDGE 04/25/2013 668797 boys track apparel 429.00 10E006 1500 4100 33 000000

222469 GRAPHIC 14, INC 04/25/2013 333531 COPY PAPER ORDER 6,845.00 10E006 1130 4108 01 000000

222470 GRAUNKE, MARY 04/25/2013 32013 SUMMER SCHOOL REFUND 180.00 10R000 1321 0000 00 000000

222471 GRAYSLAKE CENTRAL HIGH SCHOOL 04/25/2013 22513 REGISTRATION PAYMENT FOR JENNIFER HAWKINS, BRIAN AGUSTIN, 200.00 10E006 2210 3100 01 000000

AMY HORN, SUZIESANTIAGO & TIFFANY REAGAN FOR "NEXT

GENERATION SCIENCE STANDARDS" CONFERENCE ON 3/1/13

222472 GREAT LAKE MUSIC 04/25/2013 4913 Repairs/Adjustments for Band 46.00 10E010 1500 3200 14 000000

222473 GREGORY, TODD 04/25/2013 4513 Reimbursement for FACS supplies purchased at ALDI on 47.52 10E006 1400 4100 17 000000

4/3/13.

222474 GRUNDEN, MARY 04/25/2013 4513 Lunch money refund 50.00 10R000 1611 0000 00 000000

222475 GUITAR CENTER, INC 04/25/2013 3539766 Orchestra/ - Instrument Repair 112.00 10E006 1130 3100 13 000000



222475 GUITAR CENTER, INC 04/25/2013 3675959 Supplies for Band 299.81 10E010 1500 4100 14 000000

222475 GUITAR CENTER, INC 04/25/2013 3835964 Supplies for Band 37.99 10E010 1500 4100 14 000000

222476 GUMDROP BOOKS 04/25/2013 PINV62000 Library books - Informational texts 901.35 10E010 2220 4300 01 000000

222477 GWOST, NANCY 04/25/2013 32013 Reimbursement for KDG T-Shirts 35.00 10E004 1110 4120 01 000000

222478 HALLETT, JAMES 04/25/2013 1921 end of season trophies for cheerleading /swim teams #1921 43.99 10E006 1500 3110 01 000000





$43.99

222478 HALLETT, JAMES 04/25/2013 1947 March Board Award Plaques (Kandy Keller & Cathy McGuire - 28.58 10E008 2630 4120 01 000000

SA Administrative Assistants)

222478 HALLETT, JAMES 04/25/2013 1946 boys basketball tophies inv#1946 3/18/2013 33.72 10E006 1500 3110 01 000000

222479 HANRAHAN, REBECCA 04/25/2013 31913 Hanhrhan Reimbursement 82.86 10E010 1120 4100 08 000000

222480 HARLAND TECHNOLOGY SERVICES 04/25/2013 13275542 Annual Maintenance Contract for Scantron scanners 541.00 10E005 1120 3200 01 000000

222481 HART ERECTORS, INC. 04/25/2013 4641 Add Safety Sag Chains to 12 FH Backstops at HS 1,900.00 20E006 2540 3230 01 000000

222482 HARVARD HIGH SCHOOL 04/25/2013 ENTRY FEE girls varsity soccer tournament Harvard HS fee $150 150.00 10E006 1500 4100 58 000000

4/20/13

222484 HEARTLAND LABEL PRINTERS, INC. 04/25/2013 HBS0008223 LAPTOP BATTERY FOR HS FINE ARTS TECHER 79.00 10E006 1400 4100 19 000000

222484 HEARTLAND LABEL PRINTERS, INC. 04/25/2013 HBS0008313 SUBSCRIPTION RENEWAL FOR PALO ALTO 7,440.00 10E008 2660 3104 11 000000

222484 HEARTLAND LABEL PRINTERS, INC. 04/25/2013 HBS0008313 SOPHOS ANTI-VIRUS RENEWAL - 3 YEAR 20,000.00 10E008 2660 4701 11 000000

222484 HEARTLAND LABEL PRINTERS, INC. 04/25/2013 HBS0008313 PRINTER FOR PDC SUPPLY 369.00 10E008 2660 4100 11 000000

222484 HEARTLAND LABEL PRINTERS, INC. 04/25/2013 l130328102 SERVICE HOURS FOR CISCO ASA & TWO FACTOR AUTHENTICATION 3,240.00 10E008 2660 3104 11 000000

IMPLEMENTATION

222484 HEARTLAND LABEL PRINTERS, INC. 04/25/2013 HBS0008286 SA STUDENT PRINTER IN LIBRARY 477.75 10E008 2660 4100 11 000000

222485 HEARTLAND HEALTH OUTREACH 04/25/2013 6054 Fee for translation services for MSN - Sharon Brown 68.25 10E008 3000 3100 01 330500

222486 HEINEMANN, JACQUELINE 04/25/2013 31413 Reimbursement for Drama Supplies 331.59 10E010 1120 4100 77 000000

222486 HEINEMANN, JACQUELINE 04/25/2013 4513 Reimbursement for Drama Supplies 117.97 10E010 1120 4100 77 000000

222487 HEINEMANN 04/25/2013 6168214 Comprehension Toolkit (grades 3-6)- ISBN 182.60 10E012 1110 4100 01 000000

978-0-325-01286-5/2005

222488 HENNING BROS 04/25/2013 0000384690 Repairs / Lock purchase 144.15 20E003 2540 3230 01 000000









222489 HERFF JONES INC 04/25/2013 588131 PAYMENT OF INVOICE #588131 FOR GRADUATION DIPLOMAS 1,656.53 10E006 2410 4100 01 000000

222489 HERFF JONES INC 04/25/2013 591654 PAYMENT OF INVOICE #591654 FOR DIPLOMA COVERS 3,285.40 10E006 2410 4100 01 000000

222489 HERFF JONES INC 04/25/2013 1385702 Graduation Cords 573.20 10E006 2410 4100 01 000000

222499 HOME DEPOT COMMERICAL CREDIT 04/25/2013 5042768 Ladder and Misc. Supplies for Repairs in District 81.12 20E006 2540 4900 01 000000
















222499 HOME DEPOT COMMERICAL CREDIT 04/25/2013 0037033 Batteries for MSS/IF and Supplies for PDC 3.37 20E007 2540 4900 01 000000






222499 HOME DEPOT COMMERICAL CREDIT 04/25/2013 0034689 Misc. Maintenance Supplies for MW Repairs 19.98 20E001 2540 4900 01 000000




222499 HOME DEPOT COMMERICAL CREDIT 04/25/2013 1034598 Misc. Maintenance Supplies for SA Repairs 2.98 20E003 2540 4900 01 000000

222499 HOME DEPOT COMMERICAL CREDIT 04/25/2013 2034256 Misc. Maintenance Supplies for SA Repairs 31.20 20E003 2540 4900 01 000000

222499 HOME DEPOT COMMERICAL CREDIT 04/25/2013 5035944 Misc. Maintenance Supplies for SP Repairs 31.69 20E004 2540 4900 01 000000

222499 HOME DEPOT COMMERICAL CREDIT 04/25/2013 7035537 Misc. Maintenance Supplies for SP Repairs 10.47 20E004 2540 4900 01 000000

222499 HOME DEPOT COMMERICAL CREDIT 04/25/2013 0204009 Misc. Supplies for HS and Athletic Field Repairs -20.81 20E006 2540 4900 01 000000

222499 HOME DEPOT COMMERICAL CREDIT 04/25/2013 1034335 Misc. Supplies for HS and Athletic Field Repairs 49.94 20E006 2540 4900 01 000000






222499 HOME DEPOT COMMERICAL CREDIT 04/25/2013 6204449 Misc. Supplies for HS and Athletic Field Repairs -7.97 20E006 2540 4900 01 000000



222499 HOME DEPOT COMMERICAL CREDIT 04/25/2013 0032074 Misc. Maintenance Supplies for MSN Repairs 80.21 20E005 2540 4900 01 000000


222499 HOME DEPOT COMMERICAL CREDIT 04/25/2013 2203847 Misc. Maintenance Supplies for MSN Repairs -67.32 20E005 2540 4900 01 000000


222499 HOME DEPOT COMMERICAL CREDIT 04/25/2013 0039463 Misc. Maintenance Supplies for MSS Repairs and Projects 16.65 20E010 2540 4900 01 000000




222499 HOME DEPOT COMMERICAL CREDIT 04/25/2013 3031399 Misc. Athletic Field and Shop Supplies 56.64 20E006 2540 4900 01 000000





222499 HOME DEPOT COMMERICAL CREDIT 04/25/2013 3031399 Misc. Athletic Field and Shop Supplies 6.97 20E008 2540 4900 01 000000


222499 HOME DEPOT COMMERICAL CREDIT 04/25/2013 0039429 Misc. Supplies for Repairs in District 31.24 20E008 2540 4900 01 000000




222500 HODGES, LOIZZI, EISENHAMMER, R 04/25/2013 24835 Legal fees for February 2013 31,977.11 10E008 2310 3180 01 000000

222501 HOLZAPFEL, TODD 04/25/2013 32513 Payride Service refund 99.88 40R000 1411 0000 00 000000

222502 HONEGGER, MELANIE 04/25/2013 32213 Illinois School Counselors Association Conference 125.00 10E005 2210 3100 01 000000

Registration

222503 HORIZON FINANCIAL PARTNER, INC 04/25/2013 0004799 March 2013 Medical Consulting, Servicing & Marketing 2,900.00 10E008 2640 3110 01 000000

222504 HOSTELAND, CHRISTINE 04/25/2013 4213 Classroom Supplies 130.00 10E001 1110 4120 01 000000

222505 HURT, KENDRA 04/25/2013 41513 Charts, Pencils, Nametags,Storage Bags,Clips, etc.... - 130.00 10E001 1110 4120 01 000000

Lakeshore Learning

222506 IASB 04/25/2013 038167-038 IASB Book "Coming to Order", 2011 edition 22.00 10E008 2320 4400 01 000000

222507 IASBO 04/25/2013 73388 SEMINAR REGISTRATION 145.00 10E008 2520 6400 01 000000

222508 ICE 04/25/2013 CUSD95Lake ICE CONFERENCE REGISTRATIONS FOR 19 ATTENDEES 2,425.00 10E008 2660 3321 11 000000

222509 IDEAS UNLIMITED 04/25/2013 R6672 PAYMENT FOR RTiPAD LIVE SIMULCAST ON 4/17/13 229.00 10E006 2210 3100 01 000000

222511 IDLEWOOD ELECTRIC SUPPLY 04/25/2013 029428 Lamps and ballast kits for MSN/MSS/IF/HS. 106.67 20E005 2540 4900 01 000000
















222511 IDLEWOOD ELECTRIC SUPPLY 04/25/2013 033366 Lamps for HS Lights 627.44 20E006 2540 4900 01 000000

222512 IESA 04/25/2013 2013-14 ME 2013-2014 IESA Registration 490.00 10E005 1500 6400 01 000000








222513 ILLCO, INC 04/25/2013 4152258 Fittings for food service equipment 7.98 10E008 2560 4100 01 000000

222514 ILLINOIS OFFICE OF THE STATE F 04/25/2013 9491694 Boiler Inspections 140.00 20E006 2540 3240 01 000000

222516 ILLINOIS STATE UNIVERSITY 04/25/2013 KDG001127 Title II, Kindergarten Conference, K Devine - St. Francis 247.00 10E008 3000 3140 81 493200

de Sales, 3/6/2013 and 3/7/2013

222516 ILLINOIS STATE UNIVERSITY 04/25/2013 KDG001163 Title II Non Public School Professional Development, IL 687.00 10E008 3000 3140 81 493200

ASCD Kindergarten Conference, Thursday 3/7/13 and Friday

3/8/13, E Rogers, L Webster, N Berbert - St Matthews

Lutheran School

222516 ILLINOIS STATE UNIVERSITY 04/25/2013 KDG001277 Il ASCD Pre K/Kindergarten Conference, March 7th and March 627.00 10E008 2210 3100 01 000000

8th, S Hindman, K Berk, R Dishkin

222517 INSTITUTE FOR EDUCATIONAL DEVE 04/25/2013 4428752 Math Conference for M. Black 219.00 10E004 2210 3100 01 000000

222518 INGOLD, EDWARD 04/25/2013 2623 March Concert recording 3/12/13 225.00 10E008 2520 3160 01 000000

222519 IRC TEAM SPORTS 04/25/2013 1510915-2 boys tennis apparel inv#1510915-2 $1693.75 1,693.75 10E006 1500 4100 37 000000

222520 JACOBSEN, ANNETTE 04/25/2013 31413 Reimbursement for Purchase of Ribbon for Wrapping of 16.66 10E008 2630 4120 01 000000

Services Awards and Retiree Gifts

222521 JAFFE, KAREN 04/25/2013 32513 Reimbursement - Partial Redemption of 2012 Meritorious 115.00 10E008 2630 4120 01 000000

Service Award


Service Award


Service Award

222522 JAMISON, KATHRYN 04/25/2013 4213 Health supplies and pedometer batteries 40.68 10E010 1120 4100 16 000000

222522 JAMISON, KATHRYN 04/25/2013 04213 Reimbursement for PE supplies 127.78 10E010 1120 4100 09 000000

222523 JAYPRO SPORTS, LLC 04/25/2013 1100548 volleyball antenna 150.67 10E006 1500 4100 41 000000

222523 JAYPRO SPORTS, LLC 04/25/2013 1100548 volleyball antenna 150.66 10E006 1500 4100 54 000000

222524 JOHNSON CONTROLS, INC 04/25/2013 1-65422908 Replace HVAC control for MSN classroom 1,805.82 20E005 2540 3230 01 000000

222524 JOHNSON CONTROLS, INC 04/25/2013 1-65731840 Upgrade Johnson Controls Software and Controllers at the 825.79 20E005 2540 3230 01 000000

HS, MSN, & SL

222524 JOHNSON CONTROLS, INC 04/25/2013 1-65731840 Upgrade Johnson Controls Software and Controllers at the 11,408.42 20E006 2540 3230 01 000000

HS, MSN, & SL

222524 JOHNSON CONTROLS, INC 04/25/2013 1-65731840 Upgrade Johnson Controls Software and Controllers at the 825.79 20E012 2540 3230 01 000000

HS, MSN, & SL

222524 JOHNSON CONTROLS, INC 04/25/2013 1-66040731 Repair of temp. controller for A208 at MSN 857.50 20E005 2540 3230 01 000000

222525 JOHNSTONE SUPPLY #175 04/25/2013 090503GU Maintenance Supplies 20.48 20E007 2540 4900 01 000000




222526 JONES SCHOOL SUPPLY CO., INC. 04/25/2013 1080746 Special Recognition Certificates 90.25 10E003 2410 4100 01 000000

222527 K&M PRINTING CO 04/25/2013 COD-13-517 Printing of Literary Magazine 450.00 10E006 1130 4100 46 000000





222528 KAYLOR'S 04/25/2013 6005 Laminating Film 251.94 10E003 1110 4100 01 000000

222529 KELLY, KIM 04/25/2013 31913 Reimbursement for Ice Breaker game 30.90 10E010 2120 4100 02 000000

222530 KENNEDY, SANDRA 04/25/2013 4113 Refreshments for new teachers 73.14 10E012 2410 4100 01 000000

222531 KESHET 04/25/2013 9250 Tuition March 2013 7,376.25 10E008 1912 6701 01 000000

222532 KLEIN, THORPE AND JENKINS, LTD 04/25/2013 22813 Legal Fees for January 2013 7,494.60 10E008 2310 3180 01 000000

222532 KLEIN, THORPE AND JENKINS, LTD 04/25/2013 31423 Legal Fees for February 2013 4,497.43 10E008 2310 3180 01 000000

222533 KMIECIAK PUBLISHING, INC 04/25/2013 5191 PAYMENT OF INVOICE #5191 FOR THE PRINTING OF "THE BEAR 715.00 10E006 1500 4100 74 000000

FACTS"

222533 KMIECIAK PUBLISHING, INC 04/25/2013 5192 PAYMENT OF INVOICE #5192 FOR THE PRINTING OF "THE BEAR 2,430.00 10E006 2410 3100 01 000000

FACTS". THE NEWSPAPER HAS BEEN REC'D. THIS PURCHASE ORDER

IS OKAY TOPAY

222534 KRAGSETH, JILL 04/25/2013 31913 Reimbursement for Order of Track Patches from 383.05 10E005 1500 4100 53 000000

Patchsales.com

222535 KRAINIK, GERALD 04/25/2013 32613 Training Services 5/3/13 1,000.00 10E008 2520 3160 01 000000

222536 KRAMER, DYLAN 04/25/2013 1413 SO NSC BOYS 1/4 & 1/21/13 114.00 10E006 1500 3100 01 000000

222537 KRAUSE, CARL 04/25/2013 4813 reinbursement to Carl Krause for payment for 2013 Bus 'o 400.00 10E006 2120 3320 01 000000

Fun Tour

222537 KRAUSE, CARL 04/25/2013 4913 Reinbursement to Carl Krause for his payment for ISCA 100.00 10E006 2120 3320 01 000000

annual conference

222538 KUBIN, KARL 04/25/2013 4913 Soccer registration refund 95.00 10R000 1721 0000 00 000000

222539 LADENBURGER, DANA 04/25/2013 32513 misc. supplies for Dana Ladenburger's classroom - $130.00 120.61 10E012 1110 4100 01 000000

Maximum

222540 LAJEUNESSE, KRISTEN 04/25/2013 4113 Art/LaJeunese 30.90 10E006 1130 4100 12 000000

222541 LAKE COOK DISTRIBUTORS 04/25/2013 30130646 Classroom Novels 169.83 10E010 1120 4100 05 000000



222542 LAKESIDE TRANSPORTATION 04/25/2013 L037-RTINV MAR BILLING - SPEC ED 59,263.82 40E008 2550 3330 01 000000

222542 LAKESIDE TRANSPORTATION 04/25/2013 L037-RTINV MAR BILLING - SPEC ED 3,706.83 40E008 2550 3311 01 000000

222543 LAKESHORE LEARNING MATERIALS 04/25/2013 2648380313 Curriculum supplies - Matt Coaty's classroom 91.98 10E012 1110 4100 01 000000

222543 LAKESHORE LEARNING MATERIALS 04/25/2013 2691020313 Classroom supplies 129.00 10E003 1110 4120 01 000000

222543 LAKESHORE LEARNING MATERIALS 04/25/2013 2691030313 Classroom Supplies - Teacher Stipend 64.98 10E003 1110 4120 01 000000

222543 LAKESHORE LEARNING MATERIALS 04/25/2013 2880520313 Misc. Items for Michael Danz Classrom 61.46 10E012 1110 4100 01 000000

222544 LAKE ZURICH FLORIST 04/25/2013 1036 flowers for senior nights 2/5 and 2/19 34.00 10E006 1500 3110 01 000000

222545 LAMB, MARGARET 04/25/2013 3713 Curriculum Books - Lamb 50.66 10E010 1120 4100 08 000000

222546 LAKE ZURICH DISTRICT 95 04/25/2013 4113 Replenish March Imprest 4,311.76 10A000 1050 0000 00 000000

222546 LAKE ZURICH DISTRICT 95 04/25/2013 4113 Replenish March Imprest 151.36 20A000 1050 0000 00 000000

222546 LAKE ZURICH DISTRICT 95 04/25/2013 4113 Replenish March Imprest 416.41 40A000 1050 0000 00 000000

222547 LAKE ZURICH HIGH SCHOOL 04/25/2013 3513 Canceled workshop. Reimburse HS Activity acct 350.00 10E008 2520 3160 01 000000

222548 LAKE ZURICH ROTARY CLUB 04/25/2013 650 Second Quarter2013 Dues for Lake Zurich Rotary 238.00 10E008 2320 6400 01 000000





222549 LEGO EDUCATION 04/25/2013 446011-1 CURRICULUM SOFTWARE 363.75 10E008 1110 4700 01 000000

222550 LEISERV INC 04/25/2013 3012013 girls bowling season fees 2,304.00 10E006 1500 3100 64 000000

222551 LIBERTYVILLE TILE & CARPET, LT 04/25/2013 23794 Repair of carpet at IF 250.00 20E009 2540 4900 01 000000

222552 LIBRARY SPARKS DBA HIGHSMITH A 04/25/2013 LS10166842 Periodical - Library Sparks 59.95 10E012 2220 4400 01 000000

222554 LIFE FITNESS 04/25/2013 4104423 Payment to Life Fitness for service on stationary bikes and 155.00 10E006 1130 3100 09 000000

ellipticals.


ellipticals.


ellipticals.


ellipticals.


ellipticals.

222555 LINARES, PATRICIA 04/25/2013 SERVICES 3 Interpreting Services 9.50 10E008 2330 3107 44 000000






222556 LINDNER, SUSAN 04/25/2013 31913 refreshment/food for Words Their Way training meeting 47.90 10E012 2410 4100 01 000000

222557 LINGLE, JUNE 04/25/2013 3813 Read to Succeed Postage Reimbursement 8.91 10E003 1110 4120 01 000000

222558 LOWERY MCDONNELL COMPANY 04/25/2013 INV42619 Markerboards and Tackboards 120.00 10E004 1110 4100 01 000000

222558 LOWERY MCDONNELL COMPANY 04/25/2013 INV42619 Markerboards and Tackboards 4,350.00 10E006 1130 7001 07 000000

222558 LOWERY MCDONNELL COMPANY 04/25/2013 INV42619 Markerboards and Tackboards 780.00 10E004 1110 7001 01 000000

222559 LUCK'S MUSIC LIBRARY 04/25/2013 59501 Orchestra/Penksik 111.30 10E006 1130 4100 13 000000

222560 LUNDSTROM, PAUL 04/25/2013 41513 SO SOFTBALL 4/15/13 60.00 10E010 1500 3100 01 000000

222561 LUTHERN GENERAL HOSPITAL 04/25/2013 MARCH SERV Home/Hospital Tutoring 76.00 10E008 2330 3105 44 000000

222563 MACKE WATER SYSTEMS 04/25/2013 807960 Drinking water 0.00 10E003 1110 4100 01 000000

222563 MACKE WATER SYSTEMS 04/25/2013 807960 Drinking water 69.90 10E003 2410 4100 01 000000

222563 MACKE WATER SYSTEMS 04/25/2013 791306 Water Filtration System for the Spencer Loomis Lounge - 71.90 10E012 1110 4100 01 000000

Recurring charge - Billed $71.80 every 2 months- Open PO.

- Bills will be -10/1/12-11/30/12, 12/1/12-1/31/13,

2/1/13-3/31/13, 4/1/13-5/30/13, 6/1/13-7/31/13

222563 MACKE WATER SYSTEMS 04/25/2013 808543 Water Filtration System for the Spencer Loomis Lounge - 71.90 10E012 1110 4100 01 000000

Recurring charge - Billed $71.80 every 2 months- Open PO.

- Bills will be -10/1/12-11/30/12, 12/1/12-1/31/13,

2/1/13-3/31/13, 4/1/13-5/30/13, 6/1/13-7/31/13

222564 MALL, CLAUDIA 04/25/2013 32013 Supplies for Buddy Booksters 81.61 10E003 2410 4100 01 000000





222565 MANKERT, CARL 04/25/2013 4395 Raku Ceramic Field Trip Workshop 636.80 10E008 2520 3160 01 000000

222566 MATRIX MANAGEMENT INC 04/25/2013 5085600 Adult power stroke pkg bat/clamps,lanyard, handle, cd 90.00 10E006 1500 4100 38 000000

222567 MCGRAW-HILL COMPANIES 04/25/2013 7339732500 Reading- Outer Edge Set Reading- Wildside Set Teachers 274.54 10E010 2120 4100 02 000000

Guides for Outer Edge and Wildside

222568 MCHENRY ANALYTICAL WATER LABOA 04/25/2013 310440 Water Testing 195.00 20E001 2540 3230 01 000000

222569 D'ANGELO FAMILY, INC. 04/25/2013 2013-214 New Disc Resin Wreath Trophy 209.25 10E005 1500 4100 01 000000

222569 D'ANGELO FAMILY, INC. 04/25/2013 2013-202 Nameplates 35.00 10E005 1500 4100 01 000000

222570 MCHENRY HIGH SCHOOL 04/25/2013 ENTRY FEE boys varsity wrestling quad 12/15/12 entry fee $100 100.00 10E006 1500 4100 35 000000

222574 MCMASTER-CARR SUPPLY CO 04/25/2013 44291041 PAYMENT OF SEVERAL INVOICES FOR ROBOTICS SUPPLIES. 276.83 10E006 1130 4100 01 000000














222575 MENARDS 04/25/2013 17158 Supplies for HS Lockerroom Repair and Food Sevice Cart 10.82 20E006 2540 4900 01 000000




222575 MENARDS 04/25/2013 18016 Supplies to Repair HS Softball Shed 92.55 20E006 2540 4900 01 000000

222575 MENARDS 04/25/2013 18275 Locks for HS Press Box Windows 27.12 20E006 2540 4900 01 000000

222576 M-F ATHLETIC CO, INC 04/25/2013 267 Track Team Supplies 291.49 10E005 1500 4100 33 000000

222577 MID AMERICA SPORTS ADVANTAGE 04/25/2013 277875-00 repair broken net /brackets baseball equipment 40.02 10E006 1500 4100 38 000000

222579 MIDWEST TRANSIT EQUIPMENT, INC 04/25/2013 440044 MISC BUS REPAIR PARTS 24.36 40E008 2550 4140 01 000000

222579 MIDWEST TRANSIT EQUIPMENT, INC 04/25/2013 440085 MISC BUS REPAIR PARTS 1,049.78 40E008 2550 4140 01 000000






222580 MIDWEST COMPUTER PRODUCTS INC 04/25/2013 437191 PROJECTOR REMOTE FOR HS BUSINESS TEACHER 37.00 10E006 1400 4100 19 000000

222581 MIKE'S TOWING, INC. 04/25/2013 1049010 Safety Lane Inspection 26.00 20E008 2540 3240 01 000000





222582 MILLER, KELLY 04/25/2013 4313 misc. classroom supplies - Kelly Miller 130.00 10E012 1110 4100 01 000000

222583 MILLMARK EDUCATION 04/25/2013 111129 Instructional materials for ELL Classroom, C Rangel, Seth 160.60 10E008 1110 4100 01 330500

Paine

222583 MILLMARK EDUCATION 04/25/2013 111130 Instructional materials for ELL Classroom, Barb Spector, 160.60 10E008 1110 4100 01 330500

Sarah Adams

222584 MILONE, CYNTHIA 04/25/2013 4313 7th grade egg lab 19.68 10E010 1120 4100 07 000000

222585 MOORE, ROBERT 04/25/2013 4913 GAS REIMBURSEMENT 122.50 40E008 2550 4130 01 000000

222586 MORTON SALT 04/25/2013 5400118917 Salt 1,303.80 20E008 2540 4901 01 000000

222586 MORTON SALT 04/25/2013 5400128483 Salt 1,303.80 20E008 2540 4901 01 000000

222587 MURNANE PAPER COMPANY 04/25/2013 181814 White paper 846.00 10E001 1110 4108 01 000000

222587 MURNANE PAPER COMPANY 04/25/2013 181850 White copy paper 564.00 10E004 1110 4108 01 000000

222587 MURNANE PAPER COMPANY 04/25/2013 182061 30 cases of white copy paper 564.00 10E012 1110 4108 01 000000

222587 MURNANE PAPER COMPANY 04/25/2013 182070 Copy Paper Order 846.00 10E005 1120 4108 01 000000

222587 MURNANE PAPER COMPANY 04/25/2013 182442 White Copy Paper 564.00 10E003 1110 4108 01 000000

222587 MURNANE PAPER COMPANY 04/25/2013 182431 ADMIN COPY PAPER 1,128.00 10E008 2320 4100 01 000000

222588 MUSIC IN MOTION 04/25/2013 00436311 Certificates, Posters & Pencils-Reitsma 35.10 10E001 1110 4100 01 000000

222588 MUSIC IN MOTION 04/25/2013 00436311 Certificates, Posters & Pencils-Reitsma 32.45 10E001 1110 4100 24 000000

222589 MWSTAR WASTE HOLDINGS CORP. AD 04/25/2013 T800015736 Waste Removal 280.00 20E006 2540 3210 01 000000





222589 MWSTAR WASTE HOLDINGS CORP. AD 04/25/2013 T800015773 Waste Removal 1,408.97 20E006 2540 3210 01 000000






222591 NAPA AUTO SUPPLY 04/25/2013 961849 MISC BUS REPAIR PARTS 77.94 40E008 2550 4120 01 000000

222591 NAPA AUTO SUPPLY 04/25/2013 960338 Belts for HVAC Repair at SP/MW and Dump Truck Repair 4.01 20E001 2540 4900 01 000000









222591 NAPA AUTO SUPPLY 04/25/2013 962136 MISC BUS REPAIR PARTS 56.94 40E008 2550 4120 01 000000





222592 NASCO 04/25/2013 243424 6th grade science supplies 435.96 10E010 1120 4100 07 000000

222592 NASCO 04/25/2013 287440 Take It to Your Seat Math Center-Gr. 4 Differentiated 35.96 10E010 2120 4100 02 000000

Activities for Teaching Key Math Skills- Grades 4-6

222593 NATIONAL SCHOOL PRODUCTS 04/25/2013 982671 Writing Sentences Ready to Use Sentence Activities The Big 68.19 10E010 2120 4100 02 000000

Book of Math Communicator Following Directions- Templates

222594 NCTM 04/25/2013 2243146 Membership to NCTM 129.00 10E005 1120 4100 06 000000

222596 NEHER ELECTRIC SUPPLY , INC 04/25/2013 327512-00 Lamps for relamping projects MSN/MSS/SL/IF 13.49 20E005 2540 4900 01 000000




222596 NEHER ELECTRIC SUPPLY , INC 04/25/2013 327512-50 Lamps for relamping projects MSN/MSS/SL/IF -13.49 20E005 2540 4900 01 000000












222596 NEHER ELECTRIC SUPPLY , INC 04/25/2013 327580-00 Lighting Supplies for MSN 290.80 20E005 2540 4900 01 000000

222597 NEW CONNECTIONS ACADEMY 04/25/2013 5075 Tuition March 2013 4,257.75 10E008 1912 6701 01 000000



222598 NEW HOPE ACADEMY 04/25/2013 0401201312 Tuition April 2013 4,121.60 10E008 1912 6701 01 000000

222599 NEXGEN BUILDING SUPPLY 04/25/2013 1245940 Ceiling tiles for the HS 353.66 20E006 2540 4900 01 000000

222600 NEXTEL (REMITTANCE) 04/25/2013 900810122- Service 2/22 - 3/21/13. Acct #900810122 1,101.49 20E008 2540 3401 01 000000

222601 NEXUS OFFICE SYSTEMS 04/25/2013 153331 1 Qrtly Maintenance & Supply Charge from 3/22 to 6/22/13 725.60 10E008 1110 3110 01 000000

222601 NEXUS OFFICE SYSTEMS 04/25/2013 153351 2 Monthly Maint & Supply Charge 3/24 to 4/24/13 510.88 10E008 1110 3110 01 000000

222601 NEXUS OFFICE SYSTEMS 04/25/2013 153352 1 Qrtly Usage Rate 12/22/12 to 3/22/13 6,861.13 10E008 1110 3110 01 000000

222602 NICHOLSON, BRIDGETTE 04/25/2013 7255 Assistive Technology Services March 2013 2,577.74 10E008 1200 3100 01 000000



222608 NICOR GAS 04/25/2013 040313 000 Natural Gas 03/01/13 - 04/01/13. Acct #5831041000 4 625.33 20E009 2540 4650 01 000000

222608 NICOR GAS 04/25/2013 040313 100 Natural Gas. Billing period 3/1/13 to 4/1/13. Acct 68.19 20E001 2540 4650 01 000000

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222608 NICOR GAS 04/25/2013 040313 000 Natural Gas. Billing period 3/1/13 to 4/1/13. Acct 1,119.29 20E006 2540 4650 01 000000

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222609 NISHIMURA, PATTI 04/25/2013 4113 Misc. supplies for classroom - Patti Nishimura - maximum 130.00 10E012 1110 4100 01 000000

Allowance - $130.00

222610 NOBLE, VICTORIA 04/25/2013 32213 Refund Gov't Session ll Summer Class 180.00 10R000 1321 0000 00 000000

222611 NOISEY, STACIE 04/25/2013 32213 Reimbursement for travel expenses, S Noisey, IRC 142.29 10E008 2210 3100 90 430000

Conference, 3/13, 3/14, and 3/15. See attached detail.

222612 NORTHERN ILLINOIS UNIVERSITY 04/25/2013 LTC001902 Outdoor Edu program at Lorado Taft Field Campus 2/27 to 9,207.43 10E008 1110 3100 66 000000

3/1/13

222612 NORTHERN ILLINOIS UNIVERSITY 04/25/2013 LTC001910 Outdoor Edu program at Lorado Taft Field Campus 4/1 to 9,483.00 10E008 1110 3100 66 000000

4/3/13

222613 NSTA 04/25/2013 29614674 6th grade science 31.46 10E010 1120 4100 07 000000

222613 NSTA 04/25/2013 29604038 6th grade science 198.82 10E010 1120 4100 07 000000

222614 O'BRIEN, KIMBERLY 04/25/2013 32113 Reimbursment for classroom expense and Math supplies - K. 280.58 10E004 1110 4100 06 000000

Obrien

222614 O'BRIEN, KIMBERLY 04/25/2013 32113 Reimbursment for classroom expense and Math supplies - K. 98.04 10E004 1110 4120 01 000000

Obrien

222615 OFF BEAT MUSIC 04/25/2013 5024 Repairs for Band/ Jazz Band 190.00 10E010 1500 3200 14 000000

222619 OFFICE DEPOT 04/25/2013 6495038180 BINDERS FOR ESCHOOL MEETING 94.49 10E008 2660 4100 11 000000

222619 OFFICE DEPOT 04/25/2013 6504791600 light blue roll paper 58.78 10E003 1110 4100 01 000000

222619 OFFICE DEPOT 04/25/2013 6504790870 Office supplies/ classroom supplies 59.98 10E004 1110 4100 01 000000



222619 OFFICE DEPOT 04/25/2013 6497980530 Office Supplies, HR 6.71 10E008 2640 4100 01 000000

222619 OFFICE DEPOT 04/25/2013 6484945050 Classroom Supplies 50.82 10E010 1120 4100 05 000000

222619 OFFICE DEPOT 04/25/2013 6484945150 Classroom Supplies 78.15 10E010 1120 4100 05 000000

222619 OFFICE DEPOT 04/25/2013 6498610680 Cindy Milone 84.68 10E010 1120 4100 08 000000

222619 OFFICE DEPOT 04/25/2013 6504791140 Africa Rotation Supplies 43.62 10E010 1120 4100 08 000000

222619 OFFICE DEPOT 04/25/2013 6505886190 Nursing Supplies 94.85 10E008 2130 4100 01 000000

222619 OFFICE DEPOT 04/25/2013 6504791360 Guidance Supplies 51.01 10E010 2120 4100 02 000000

222619 OFFICE DEPOT 04/25/2013 6504790740 Office Chair 90.29 10E006 1130 4100 08 000000

222619 OFFICE DEPOT 04/25/2013 6504791480 Office Supplies 122.35 10E010 1120 4100 01 000000



222619 OFFICE DEPOT 04/25/2013 6508599920 office supplies athletics 63.90 10E006 1500 4100 01 000000


222619 OFFICE DEPOT 04/25/2013 6530673990 Russo/Milone 90.02 10E010 1120 4100 08 000000

222619 OFFICE DEPOT 04/25/2013 6516214090 Classroom supplies 89.09 10E010 1120 4100 05 000000

222619 OFFICE DEPOT 04/25/2013 6516214450 Office supplies 402.70 10E003 1110 4100 01 000000






222620 OLSON TRANSPORTATION INC 04/25/2013 10982 3/ 1/13 - LZHS FIELD TRIP 908.00 40E008 2550 3340 01 000000

222620 OLSON TRANSPORTATION INC 04/25/2013 11026 3/ 6/13 - IF FIELD TRIP 227.00 40E008 2550 3340 01 000000

222620 OLSON TRANSPORTATION INC 04/25/2013 11026/1 3/ 8/13 - LZHS FIELD TRIP 397.25 40E008 2550 3340 01 000000

222620 OLSON TRANSPORTATION INC 04/25/2013 11026/2 3/ 8/13 - MSS FIELD TRIP 908.00 40E008 2550 3340 01 000000

222620 OLSON TRANSPORTATION INC 04/25/2013 11167 3/20/13 - LZHS FIELD TRIP 960.00 40E008 2550 3340 01 000000

222625 ORKIN 04/25/2013 81922473 Pest Control 98.59 20E006 2540 3240 01 000000




























































































222625 ORKIN 04/25/2013 77457540 Bug light for Seth Paine 275.00 20E004 2540 4900 01 000000

222626 OTTOLINO, DOMENICA 04/25/2013 101 Presenter for BPAC meeting 4/9/2013 - Bullying and 250.00 10E008 3000 3100 01 330500

Social-emotional Skills for Bilingual Parents

222627 PAPADOPOULOS, LISA 04/25/2013 4413 Classroom Supplies 130.00 10E001 1110 4120 01 000000

222628 PARKLAND PREPARATORY ACADEMY, 04/25/2013 482 Tuition March 2013 7,001.40 10E008 1912 6701 01 000000

222629 PATHMAN FAMILY PAINTS 04/25/2013 33742 Paint for HS Food Service Serving Line 54.38 20E006 2540 4900 01 000000

222629 PATHMAN FAMILY PAINTS 04/25/2013 33796 Paint for HS Food Service Serving Line 117.83 20E006 2540 4900 01 000000

222630 PAW OFFICE MACHINES 04/25/2013 1826 Laminating Film 1,120.00 10E006 2220 4100 01 000000

222631 PC CONNECTION 04/25/2013 50079376 MONITORING SERVICES RENEWAL MASTER PURCHASE ORDER FOR 885.00 10E008 2660 3100 11 000000

2012-13

222631 PC CONNECTION 04/25/2013 50115359 MONITORING SERVICES RENEWAL MASTER PURCHASE ORDER FOR 885.00 10E008 2660 3100 11 000000

2012-13

222633 PEAPOD COMMERCIAL ACCOUNTS 04/25/2013 a41528834 Peapod payment for orders on 3/4/13 and 3/6/13. 288.84 10E006 1400 4100 17 000000

222633 PEAPOD COMMERCIAL ACCOUNTS 04/25/2013 a41627739 Peapod payment for orders on 3/4/13 and 3/6/13. 193.60 10E006 1400 4100 17 000000

222633 PEAPOD COMMERCIAL ACCOUNTS 04/25/2013 a41658300 Peapod payment for order #'s: a41658300, a41742705. and 424.90 10E006 1400 4100 17 000000

a41792329.


a41792329.


a41792329.

222634 PERFECTION LEARNING CORP 04/25/2013 537451 Focus on Reading Strategies F, G, H Teacher Guides- G, H 104.25 10E010 2120 4100 02 000000

222634 PERFECTION LEARNING CORP 04/25/2013 537566 Focus on Reading Strategies- A Ancient Mythology- Student 162.23 10E010 2120 4100 02 000000

Bk. Ancient Mythology- Teacher Guide Chilling Tales-

Student Bk. Chilling Tales- Teacher Guide Classic Stories

from American Lit- Student Bk. Classic Stories from

American Lit- Teacher Guide

222635 PETROLEUM TRADERS CORPORATION 04/25/2013 650041 DIESEL FUEL - 3/22/13 DELIVERY 158.12 20E008 2540 4640 01 000000

222635 PETROLEUM TRADERS CORPORATION 04/25/2013 650041 DIESEL FUEL - 3/22/13 DELIVERY 18,441.46 40E008 2550 4130 01 000000





222636 PEZZELLA, LETICIA 04/25/2013 SERVICES 3 Interpreting Services 38.00 10E008 2330 3107 44 000000

222637 PIGGOTT, STEPHANIE 04/25/2013 4913 Reimbursement-Conference Travel Expenses 28.35 10E008 2210 3321 02 462000

222638 PIONEER MANUFACTURING CO 04/25/2013 INV473534 Field Marking Paint 1,169.50 20E006 2540 4900 01 000000

222639 PIONEER PRESS 04/25/2013 Acct #4798 subscription 52 weeks lake zurich courier 16.00 10E006 1500 3110 01 000000

222640 PITCHERS POWER DRIVE, INC 04/25/2013 639 Pitchers power drive-Metal 390.00 10E006 1500 4100 38 000000

222641 PITTMAN, ERIN 04/25/2013 4913 Reimbursement (Spec. Ed. Supplies) 170.99 10E008 2330 4100 01 000000

222642 PRECHT, JANE 04/25/2013 4513 Reimbursement for NSC Superintendent Secretaries Luncheon 33.83 10E008 2320 6400 01 000000

at Confetti's on April 2, 2013 in Gurnee, IL (meal and

mileage)

222643 PRESTWICK HOUSE 04/25/2013 232536 Growing Your Vocabulary- A- Individual Growing Your 49.94 10E010 2120 4100 02 000000

Vocabulary A- Teacher Edition

222644 PRO PERFORMANCE/SKLZ 04/25/2013 457732 Quick ladder pro 71.61 10E006 1500 4100 38 000000

222645 PROQUEST INFORMATION AND LEARN 04/25/2013 70207466 ProQuest Research Library - online 5,900.00 10E006 2220 4400 01 000000

222646 PURA VIDA 24, INC. 04/25/2013 108764 Lightning Emergency Action Signs for HS Stadium 184.00 20E006 2540 4900 01 000000

222647 Q3 INC. 04/25/2013 1595 Supplies for Young Author ceremony at Seth Paine 107.07 10E008 1110 4100 01 000000

222649 RAMROD DISTRIBUTORS INC. 04/25/2013 736366 Custodial Paper and Handsoap Supplies throughout the 188.79 20E005 2540 4100 01 000000

District


District


District


District


District


District


District


District


District

222650 RAPTOR TECHNOLOGIES, INC. 04/25/2013 36723 2 boxes of visitor security badges (white10 rolls 300 200.00 10E006 2190 4100 01 000000

count) includes shipping

222651 REALLY GOOD STUFF 04/25/2013 4215156 Multiply Privacy shield fo large classroom tables 28.94 10E004 1110 4100 01 000000

222651 REALLY GOOD STUFF 04/25/2013 4224425 Teacher Award 124.81 10E008 2630 4120 01 000000

222651 REALLY GOOD STUFF 04/25/2013 4216474 Spotlight on LIterary Elements Book Set 85.95 10E010 2120 4100 02 000000

222651 REALLY GOOD STUFF 04/25/2013 4222846 Misc. items for Sue Schaser's classroom 81.64 10E012 1110 4100 01 000000





222652 REITSMA, MARY 04/25/2013 31813 Music class supplies 83.00 10E001 1110 4120 01 000000

222652 REITSMA, MARY 04/25/2013 32013 Music supplies - Humidifier 12.58 10E004 1110 4100 24 000000

222653 REGIONAL OFFICE OF EDUCATION 04/25/2013 JAN-MARCH January - March 2013 Tuition 3,024.00 10E008 4210 6705 01 000000

222654 RIVERA, KELLY 04/25/2013 0000001 Bilingual Psychological Evaluation 1,460.00 10E008 2140 3100 01 000000

222655 ROCKFORD BOARD OF EDUCATION 04/25/2013 R13-2651 Educational Tuition 1,379.30 10E008 4210 6708 01 000000

222656 RUBENSTEIN, RYAN 04/25/2013 4413 Advance for food for State Trip 270.00 10E006 1130 4100 46 000000

222657 RUCK PATE ARCHITECTURE 04/25/2013 9404 2013 Summer Projects Project #1265.08 31,724.00 20E008 2540 3160 01 000000

222658 RUNCO OFFICE SUPPLY 04/25/2013 536315-0 MAIN OFFICE SUPPLIES 104.99 10E006 1130 4100 01 000000

222659 RUTLEDGE, JEFFREY 04/25/2013 12113 SO NSC BOYS 1/21/13 57.00 10E006 1500 3100 01 000000

222660 SAFE HAVEN SCHOOL 04/25/2013 1254 Tuition March 2013 3,332.70 10E008 1912 6701 01 000000

222661 SAVIO, PETER 04/25/2013 3613 Soccer registration refund 220.00 10R000 1721 0000 00 000000

222662 SCHOOL HEALTH CORPORATION 04/25/2013 2655870-00 MISC BUS SUPPLIES 41.53 40E008 2550 4120 01 000000

222663 SCHINDLER ELEVATOR CORPORATION 04/25/2013 7151754753 Elevator Inspection 590.00 20E004 2540 3240 01 000000

222664 SCHOLASTIC INC 04/25/2013 M5099292 Scholastic Science World Subscription 288.75 10E005 2210 4100 01 000000

222665 SCHOOL ASSOCIATION FOR SPECIAL 04/25/2013 ECForum13- Conference 4/12/13 (E.Pittman,L.Starck,R.Welter,C.Teschner, 185.00 10E008 2210 3321 02 462000

N.LaFayette,P.Froehlich,J.Helman,L.Matuszewski,J.Kettering)

222666 SCHOOL-TECH, INC. 04/25/2013 549803 MISC TRANSPORTATION SUPPLIES 238.03 40E008 2550 4120 01 000000

222667 SCHOOLDUDE.COM 04/25/2013 R-27553 Renewal for Maintenance Program 8,388.00 20E008 2540 3100 01 000000

222668 SCHOOLWIDE, INC 04/25/2013 326797 Launching kits, grade 3, literacy committee, pilot 1,120.00 10E008 1120 4200 01 000000

materials

222669 SCHOOL SPECIALTY, INC. 04/25/2013 2081097286 Misc. supplies 82.24 10E012 1110 4100 01 000000

222669 SCHOOL SPECIALTY, INC. 04/25/2013 2081098676 Misc. supplies 51.24 10E012 1110 4100 01 000000

222669 SCHOOL SPECIALTY, INC. 04/25/2013 3081015488 Classroom Supplies 80.78 10E010 1120 4100 05 000000

222669 SCHOOL SPECIALTY, INC. 04/25/2013 3081015604 8th Grade Math/Classroom Suppllies 187.94 10E010 1120 4100 06 000000

222669 SCHOOL SPECIALTY, INC. 04/25/2013 2081101387 Foreman 76.37 10E010 1120 4100 08 000000

222669 SCHOOL SPECIALTY, INC. 04/25/2013 2081101387 Russo/Milone/Viscioni 59.72 10E010 1120 4100 08 000000

222670 SEDOL 04/25/2013 13CLA2008 2012-13 Building Bonds. Interest & Principal FY13 6,310.36 30E008 5290 6200 01 200800

222670 SEDOL 04/25/2013 13CLA2008 2012-13 Building Bonds. Interest & Principal FY13 42,989.35 30E008 5390 6100 01 200800

222671 SEQUENT ENERGY MANAGEMENT, LP 04/25/2013 52816ES Natural Gas 3/1/13 - 3/31/13 2,752.72 20E001 2540 4650 01 000000






222671 SEQUENT ENERGY MANAGEMENT, LP 04/25/2013 52816ES Natural Gas 3/1/13 - 3/31/13 305.86 20E007 2540 4650 01 000000

222671 SEQUENT ENERGY MANAGEMENT, LP 04/25/2013 52816ES Natural Gas 3/1/13 - 3/31/13 254.88 20E008 2540 4650 01 000000








222672 SETH PAINE 04/25/2013 41113 Reimbursement to Seth Paine for books ordered for Young 74.96 10E008 2210 4100 01 000000

Author's state winners.

222673 SETON IDENTIFICATION PRODUCTS 04/25/2013 9320780751 ASSET TAGS FOR TECH EQUIPMENT 3,919.45 10E008 2660 4100 11 000000

222673 SETON IDENTIFICATION PRODUCTS 04/25/2013 1401911487 Maintenance Supplies -115.98 20E001 2540 4900 01 000000








222674 SHAR PRODUCTS COMPANY 04/25/2013 I111037100 Supplies for Orchestra 238.54 10E010 1500 4100 24 000000

222675 SHELLENBERGER, BOB 04/25/2013 4913 REIMBURSEMENT FOR PARTS TO TEST APPLE TV 19.26 10E008 2660 4100 11 000000

222676 SIMPLEX GRINNELL LP 04/25/2013 40550666 Magnetic swipe cards for ID system (Quantity - 100) 320.00 10E006 1130 4100 01 000000

222677 SIMULAIDS.COM 04/25/2013 212026 First aid mouth guards - 7th grade 191.79 10E005 1120 4100 16 000000

222678 SKYWARD USER'S GROUP NFP 04/25/2013 32613 User Group Annual Dues Per District thru June 30, 2014 300.00 10E008 2640 6400 01 000000

222679 SKYWARD 04/25/2013 0000158020 Skyward Annual License Fee 8,551.97 10E008 2520 3100 01 000000

222679 SKYWARD 04/25/2013 0000158020 Skyward Annual License Fee 8,551.97 10E008 2640 3100 01 000000

222680 SNYDER, CHRISTOPHER 04/25/2013 31913 Summer school refund 180.00 10R000 1321 0000 00 000000

222681 SOCCER GROUP INC 04/25/2013 14214 girls soccer uniforms inv # 14214 2/7/2013 $2266 2,266.00 10E006 1500 4100 58 000000

222681 SOCCER GROUP INC 04/25/2013 14345 girls soccer apparel 270.00 10E006 1500 4100 58 000000

222682 SODEXO, INC & AFFILIATES 04/25/2013 1000659227 Cost of operations for period 6 171,620.10 10E008 2560 3100 01 000000

222683 SOLT, DANA 04/25/2013 100 Musician for Spring Musical "Bye Bye Birdie" 425.00 10E005 1500 3100 01 000000

222684 SOS, INC. 04/25/2013 26421 Contractual Speech Therapy Services 5,625.00 10E008 2150 3104 01 462000

222684 SOS, INC. 04/25/2013 26520 Contractual Speech Therapy Services 2,812.50 10E008 2150 3104 01 462000

222685 SOUND INCORPORATED 04/25/2013 55631 IP PHONE EQUIPMENT FOR ADMIN BLDG 3,335.00 10E008 2660 4100 11 000000

222685 SOUND INCORPORATED 04/25/2013 R120052 MASTER PO FOR MONTHLY PHONE MAINTENANCE CONTRACT 3,688.00 20E008 2540 3401 01 000000

222685 SOUND INCORPORATED 04/25/2013 27757 LABOR ON INSTALL OF ADMIN PHONES 2,944.00 10E008 2660 3104 11 000000

222686 SPORTS 11 04/25/2013 6455 softball apparel (socks) 192.00 10E006 1500 4100 52 000000

222687 SPORTDECALS INC 04/25/2013 ARINV-2984 softball batter helmet decals 85.90 10E006 1500 4100 52 000000

222688 SRAGA HAUSER, LLC 04/25/2013 9909 TEE Legal fees for March 2013 3,480.00 10E008 2310 3180 01 000000

222689 SRIRAM, VANDANA 04/25/2013 4813 Registration refund for Science Olympiad 25.00 10R000 1721 0000 00 000000

222690 STATE INDUSTRIAL PRODUCTS CORP 04/25/2013 96190348 Sump pit treatment at MW 225.40 20E001 2540 4900 01 000000

222691 STEKER, CRYSTAL 04/25/2013 31313 REIMBURSEMENT FOR ePOINT BOOK AND SUPPLIES/SNACKS FOR 115.40 10E008 2660 4100 11 000000

CONTACT SPLIT MEETINGS

222692 STENZEL, JOYCE 04/25/2013 100 Musicain for Spring Musical "Bye Bye Birdie" 340.00 10E005 1500 3100 01 000000

222693 STENZEL, RACHEL 04/25/2013 100 Musicain for Spring Musical "Bye Bye Birdie" 200.00 10E005 1500 3100 01 000000

222694 STUMPF, JULIE 04/25/2013 4913 Reimbursement for Home Economics Supplies 108.71 10E010 1400 4100 17 000000

222694 STUMPF, JULIE 04/25/2013 41013 Reimbursement for Home Economics Supplies 138.42 10E010 1400 4100 17 000000





222695 SUN ART DECALS, INC 04/25/2013 65435 BUS SAFETY DECALS 192.90 40E008 2550 4120 01 000000

222696 SUMMIT SCHOOL 04/25/2013 20130322-1 Tuition March 2013 15,358.50 10E008 1912 6701 01 000000

222697 SUN-TIMES MEDIA 04/25/2013 Ad #521399 BID NOTICE PUBLICATION 81.60 10E008 2520 3100 01 000000

222698 SUNGARD PUBLIC SECTOR PENTAMAT 04/25/2013 138156 TECHNICAL SERVICES WORK FOR ESCHOOL - SPLIT CONTACTS 2,250.00 10E008 2660 3104 11 000000

222698 SUNGARD PUBLIC SECTOR PENTAMAT 04/25/2013 138538 ESCHOOL PLUS TRAINING - 1.5 DAYS 740.00 10E008 2660 3321 11 000000

222699 SVANACO DBA AMERICAN EAGLE 04/25/2013 169812 MASTER PO FOR MONTHLY BILLING - WEB HOSTING 1,395.00 10E008 2660 3100 11 000000

222700 TARTER, GLENN 04/25/2013 4413 SO SOCCER 4/4/13 60.00 10E005 1500 3100 01 000000

222701 TEACHERS DISCOVERY 04/25/2013 P033632201 Instructional Resources 87.25 10E010 1120 4100 05 000000

222701 TEACHERS DISCOVERY 04/25/2013 1112 Classroom supplies 70.66 10E010 1120 4100 15 000000

222701 TEACHERS DISCOVERY 04/25/2013 1589 Traits of Writing Set Trait Warm Up Daily Sentence Editing 210.47 10E010 2120 4100 02 000000

Persuasive Writing Writing Ignitor

222701 TEACHERS DISCOVERY 04/25/2013 1621 Montgomery 66.34 10E010 1120 4100 08 000000

222702 TEACHER DIRECT 04/25/2013 P450503800 Classroom Supplies - Teacher Stipend 39.76 10E003 1110 4120 01 000000

222703 TEAM COLORS-JAMES MURPHY 04/25/2013 130320 Baseball team apparel 1,678.88 10E008 2520 3160 01 000000

222704 TECHSMITH CORPORATION 04/25/2013 l321050 CAMTASIA STUDIO SOFTWARE FOR HS SCIENCE 179.00 10E006 1130 4100 07 000000

222705 THE INSTRUMENTALIST 04/25/2013 60047L 130 Music 497.00 10E006 1130 4100 13 000000

222706 THE ATHLETIC EQUIPMENT SOURCE, 04/25/2013 23765 boys track equip vaulting pole 456.75 10E006 1500 4100 33 000000

222706 THE ATHLETIC EQUIPMENT SOURCE, 04/25/2013 24026 boys track equipment inv#24026 4/3/2013 $372.72 372.72 10E006 1500 4100 33 000000

222706 THE ATHLETIC EQUIPMENT SOURCE, 04/25/2013 12877 girls track equipment Inv#12877 242.64 10E006 1500 4100 53 000000

222707 THERMOSYSTEMS, INC. 04/25/2013 0036855 Parts to Repair Univent in 208 of IF 103.75 20E009 2540 4900 01 000000

222708 THE SCOPE SHOPPE 04/25/2013 197874 science supplies 500.00 10E005 1120 4100 07 000000

222709 THERAPY SHOPPE, INC 04/25/2013 156082 Classroom Supplies - Teacher Stipend 53.98 10E003 1110 4120 01 000000

222710 THE STRING PROJECT 04/25/2013 227388 ORCHESTRA SUPPLIES 225.00 10E012 1110 4100 01 000000

222710 THE STRING PROJECT 04/25/2013 227388 ORCHESTRA SUPPLIES 81.88 10E001 1110 4100 24 000000

222710 THE STRING PROJECT 04/25/2013 228479 Repairs for Orchestra 166.35 10E010 1500 3220 24 000000

222710 THE STRING PROJECT 04/25/2013 228582 Supplies for Orchestra 150.59 10E010 1500 3220 24 000000

222710 THE STRING PROJECT 04/25/2013 222367 Orchestra Supplies 265.27 10E005 1500 4100 24 000000

222711 TIME FOR KIDS 04/25/2013 REIMB 0223 REPLACING OUTSTANDING CK #216385 2/23/12 2,024.40 10E001 1110 4100 05 000000

222711 TIME FOR KIDS 04/25/2013 REIMB 1220 REPLACING OUTSTANDING CK# 220739 1,902.44 10E001 1110 4100 01 000000

222712 TORRES, MICHAEL 04/25/2013 2013-1008 Computer Track Meet Mgmnt Services 5/3/13 500.00 10E008 2520 3160 01 000000

222713 TOWNE, MICHAELA 04/25/2013 31413 softball equipment purchase 273.73 10E006 1500 4100 52 000000

222713 TOWNE, MICHAELA 04/25/2013 32013 reimburse softball coach for helmets purchased inv#74664 848.12 10E006 1500 4100 52 000000

3/15/13 : Michael Towne

222714 TRIBUZIO, DAGMARA 04/25/2013 SERVICES 3 Interpreting Services 42.75 10E008 2330 3107 44 000000

222715 TROXELL COMMUNICATIONS, INC 04/25/2013 720837 WIRELESS SMARTBOARD ADAPTER FOR HS 195.00 10E006 1130 4100 01 000000

222715 TROXELL COMMUNICATIONS, INC 04/25/2013 721603 MSN STAGE PROJECTOR CABLE REPAIR 325.00 10E005 1120 3200 01 000000

222716 TROYER, ALICE 04/25/2013 32013 Reimbursement for Lost Library book 38.37 10E004 2220 4300 01 000000

222716 TROYER, ALICE 04/25/2013 4413 Reimbursement for lost Library books 23.97 10E004 2220 4300 01 000000

222717 ULINE INC 04/25/2013 49933335 Trashcans for SL and Restroom Supplies for HS 118.57 20E006 2540 4900 01 000000








222718 USBANK -OFFICE EQUIPMENT FINAN 04/25/2013 225464197 Lease - Copier May 2013 3,800.00 10E008 1100 3253 25 000000

222719 VAN ARSDALE, MICHELE 04/25/2013 32513 Misc. Items for Michelle VanArsdale's Classroom 130.00 10E012 1110 4100 01 000000

222720 VAN GALDER BUS COMPANY 04/25/2013 371234 3/ 2/13 - LZHS ATHLETIC TRIP 1,825.00 40E008 2550 3254 01 000000

222720 VAN GALDER BUS COMPANY 04/25/2013 371235 3/15/13 - LZHS ATHLETIC TRIP 1,825.00 40E008 2550 3254 01 000000

222721 VAN NOORD, JACK 04/25/2013 32113 Calculators 17.79 10E010 1120 4100 06 000000

222722 VANDERLINDEN, PAULA 04/25/2013 32213 Misc. items for Paula Vanderlinden's classroom - $130.00 130.00 10E012 1110 4100 01 000000

Maximum

222723 VARITRONICS, LLC 04/25/2013 3014 Poster paper 402.21 10E004 1110 4100 01 000000

222730 VILLAGE OF LAKE ZURICH 04/25/2013 040113 604 Water / Sewer. Acct #006040-00 125.25 20E001 2540 3700 01 000000


















222730 VILLAGE OF LAKE ZURICH 04/25/2013 040113 610 Water / Sewer .Acct #006106-00 6.21 20E001 2540 3700 01 000000



































222730 VILLAGE OF LAKE ZURICH 04/25/2013 040113 617 Water / Sewer. Acct #006177-00 1,453.32 20E006 2540 3700 01 000000













































222730 VILLAGE OF LAKE ZURICH 04/25/2013 8000000594 Elevator Inspection Fee 660.00 20E006 2540 3240 01 000000

222730 VILLAGE OF LAKE ZURICH 04/25/2013 4000002696 police athletic events inv#4000002696 2/26/13 232.00 10E006 1500 3110 01 000000

222730 VILLAGE OF LAKE ZURICH 04/25/2013 4000002696 HS Traffic Control 565.50 10E006 2520 3100 11 000000

222730 VILLAGE OF LAKE ZURICH 04/25/2013 4000002740 police patrol basketball games 7hrs x $58.00 = $406.00 406.00 10E006 1500 3110 01 000000




222731 WARDS NATURAL SCIENCE 04/25/2013 1347-760-0 Purchase of school supplies 30.32 10E006 1130 4100 07 000000

222732 WAREHOUSE DIRECT 04/25/2013 1862611-0 Copy paper 1,140.00 10E010 1120 4108 01 000000

222732 WAREHOUSE DIRECT 04/25/2013 1879590-0 FURNITURE 305.00 20E008 2540 4111 01 000000

222733 WARTALSKI, BRENDA 04/25/2013 4413 Health Class refund 180.00 10R000 1321 0000 00 000000

222734 WE FIX-IT TIRE REPAIR 04/25/2013 19490 BUS 40 - FLAT TIRE REPAIR 7.95 40E008 2550 4120 01 000000

222734 WE FIX-IT TIRE REPAIR 04/25/2013 19490 BUS 40 - FLAT TIRE REPAIR 113.00 40E008 2550 3230 01 000000

222735 WEIDER, SUZANNE 04/25/2013 4413 2012 Teachers Make a Difference Award (Reimbursement for 66.32 10E008 2630 4120 01 000000

Supplemental Classroom Supplies)

222736 WENDT, JEANNE 04/25/2013 41613 CDL REIMBURSEMENT - JEANNE WENDT 30.00 40E008 2550 6410 01 000000





222737 WERNER, CARRIE 04/25/2013 4113 4 copies of Close Reading of Informational Texts: 104.00 10E012 1110 4100 01 000000

Assessmentt-Driven Instruction in Grades 3-8

222738 WEST MUSIC COMPANY 04/25/2013 S1784500 See Below 276.20 10E001 1110 4100 13 000000

222738 WEST MUSIC COMPANY 04/25/2013 Sl800892 General Music Supplies 371.85 10E003 1110 4100 13 000000

222739 WEST, JEFFREY 04/25/2013 4913 SO SOFTBALL 4/9/13 60.00 10E010 1500 3100 01 000000

222740 WESTERN TRANSPORATION LLC 04/25/2013 D0313-5658 4/ 3/13 BILLING - SPEC ED 10,450.00 40E008 2550 3330 01 000000

222741 WHITE WAY SIGN & MAINTENANCE C 04/25/2013 CD20080812 Sign Maintenance Contract 363.00 20E006 2540 3230 01 000000

222742 WHP 04/25/2013 16217 Art/Bale 539.91 10E006 1130 4100 12 000000

222743 WILLIAMS, DANIEL 04/25/2013 100 Musicain for Spring Musical "Bye Bye Birdie" 425.00 10E005 1500 3100 01 000000

222744 WINDSOR EDUCATION CORPORATION 04/25/2013 FEB 2013 Supplemental services provided to students at Middle School 1,479.26 10E008 2900 3100 90 430000

North, Title I

222744 WINDSOR EDUCATION CORPORATION 04/25/2013 MARCH 2013 Supplemental services provided by Sylvan Learning Center to 1,919.04 10E008 2900 3100 90 430000

Middle School North Students - March 2013

222745 WIRT, JODI 04/25/2013 4113 Reimbursement for travel expenses, J Wirt, ASCD Conference 101.41 10E008 2210 3100 01 000000

March 15,16 and 17, 2013

222746 WISS, JANNEY, ELSTNER ASSOCIAT 04/25/2013 0251619 Legal Support through 3/3/13 for MSN 243.75 10E008 2310 3160 01 000000

222746 WISS, JANNEY, ELSTNER ASSOCIAT 04/25/2013 0253021 Architectural Services Project #2006.0104.5 - MSN Legal 2,096.25 10E008 2310 3160 01 000000

Support

222747 WITT, JENNIFER 04/25/2013 SER JAN-MA Interpreting Services 85.50 10E008 2330 3107 44 000000

222747 WITT, JENNIFER 04/25/2013 SERVICES 3 Interpreting Services 23.75 10E008 2330 3107 44 000000

222747 WITT, JENNIFER 04/25/2013 SERVICES 3 Interpreting Services 28.50 10E008 2330 3107 44 000000

222748 WRIGHT, SANDRA 04/25/2013 SERVICES 2 3.5 hours of coaching - Richter; 2/20/13 & 4/4/2013 200.00 10E008 2640 3100 01 000000

222748 WRIGHT, SANDRA 04/25/2013 SERVICES 4 3.5 hours of coaching - Richter; 2/20/13 & 4/4/2013 150.00 10E008 2640 3100 01 000000

222749 ZEP MANUFACTURING COMPANY 04/25/2013 9000180283 BUS CLEANING SUPPLIES 291.81 40E008 2550 4120 01 000000

222749 ZEP MANUFACTURING COMPANY 04/25/2013 9000185247 BUS CLEANING SUPPLIES 95.56 40E008 2550 4120 01 000000

222750 ZOIBI, KRISTYN 04/25/2013 32013 Summer school refund 180.00 10R000 1321 0000 00 000000

Totals for checks 1,479,058.60



F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

10 EDUCATION FUND 4,311.76 1,653.15 792,329.77 798,294.68

20 OPER & MAINT 151.36 0.00 485,168.76 485,320.12

30 DEBT SERVICE FUND 0.00 0.00 49,299.71 49,299.71

40 TRANSPORTATION 416.41 99.88 145,627.80 146,144.09

*** Fund Summary Totals *** 4,879.53 1,753.03 1,472,426.04 1,479,058.60

************************ End of report ************************

3frdtl01.p Community Unit School District 95 8:26 AM 04/19/13 05.13.02.00.08-10.2-010077 BOARD RUN REPORT (Dates: 03/01/13 - 03/31/13) PAGE: 1



28223 CAPITAL ONE COMMERCIAL 03/08/2013 066945 Supplies for Coffee with the Superintendent 28.55 10E008 2630 4100 01 000000

28224 FEDERAL EXPRESS CORPORATION 03/08/2013 2-190-8517 FRT 96.58 10E008 2310 3400 01 000000

28225 ILLINOIS FBLA 03/08/2013 REGISTRATI FBLA Registration for 2013 State Leadership Conference 1,140.00 10E006 1130 4100 46 000000

28226 KOSNIK, KEVIN 03/08/2013 3213 IHSA BAND COMPETITION JUDGE 3/2/13 150.00 10R000 1719 0000 00 000000

28227 MARTIN, BRUCE 03/08/2013 3213 IHSA BAND COMPETITION JUDGE 3/2/13 180.00 10R000 1719 0000 00 000000

28228 PETERSON, KRISTIN 03/08/2013 3213 IHSA BAND COMPETITION JUDGE 3/2/13 180.00 10R000 1719 0000 00 000000

28229 PURCHASE ADVANTAGE CARD 03/08/2013 021913 106 Groceries for Home Economics. Acct ending in 1067 203.56 10E010 1400 4100 17 000000

28230 WALMART COMMUNITY 03/08/2013 032013 922 Walmart Charge Bill. Acct ending in 9221 189.30 10E005 1120 4100 07 000000





28230 WALMART COMMUNITY 03/08/2013 032013 922 Walmart Charge Bill. Acct ending in 9221 -1.94 10E005 1400 4100 17 000000



28231 HUDSON, RICHARD 03/15/2013 PERFORMANC Performer 300.00 10E010 1120 4100 05 000000

28231 HUDSON, RICHARD 03/15/2013 PERFORMANC Performer 250.00 10E010 2410 3100 01 000000

28232 ICE MOUNTAIN 03/15/2013 03B8106047 Service 2/1/13 - 2/28/13. Acct #8106047379 151.36 20E008 2540 3700 01 000000

28233 UNITED PARCEL SERVICE 03/15/2013 00008R8F26 FRT 78.04 10E008 2310 3400 01 000000

28234 WARREN TOWNSHIP HIGH SCHOOL 03/15/2013 31513 3/15/13 MTG-V. CULLINAN 20.00 10E008 2510 3100 01 000000

28235 ANDRASCO, KELLY 03/22/2013 3/4 - 3/8/ Transportation services 151.42 40E008 2550 3330 01 000000

28235 ANDRASCO, KELLY 03/22/2013 3/11 - 3/1 Transportation services 113.57 40E008 2550 3330 01 000000

28236 CAPITAL ONE COMMERCIAL 03/22/2013 062635 Supplies for BPAC meeting Tuesday, March 12, 2013 109.51 10E008 3000 4100 01 330500

28237 CMI EDUCATION INSTITUTE, INC 03/22/2013 390894 Conference (A.Smith-MW) 189.99 10E008 2210 3321 02 462000

28238 COMCAST 03/22/2013 030913 515 3 digital adapter fee. 3/16-4/15/13. Acct #8771 10 097 6.38 10E006 1130 3100 01 000000

0005151

28239 ILLINOIS LANGUAGE & LITERACY C 03/22/2013 REGISTRATI Registration fee for Young Author's Conference, 7 district 280.00 10E008 1110 4100 01 000000

winners

28240 MAGAZINES.COM LLC 03/22/2013 48716781 3 One year subcription to Sorts Illustated Kids magazine 19.95 10E004 2220 4400 01 000000

28241 MATTHEW MILAZZO-PETTY CASH 03/22/2013 22713 Replenish petty cash from 2/12-2/27/13 250.00 10L006 1500 0000 00 000000

28242 OAKTON COMMUNITY COLLEGE 03/22/2013 REGISTRATI Registration for conference 320.00 10E009 2210 3100 01 000000

28243 ROSATI'S PIZZA 03/22/2013 31813 LUNCH FOR SECRETARIES FOR CONTACT MEETING 35.45 10E008 2660 4100 11 000000

28244 STANTON, LAURA 03/22/2013 32213 Reimbursement for L Stanton, travel expenses to Illinois 7.29 10E008 2210 3100 01 000000

Reading Conference, 3/14 and 3/15, 2013.

28244 STANTON, LAURA 03/22/2013 32213 Reimbursement for L Stanton, travel expenses to Illinois 40.96 10E008 2210 3300 01 000000

Reading Conference, 3/14 and 3/15, 2013.

28245 ANDRASCO, KELLY 03/28/2013 3/11 - 3/1 Transportation services 151.42 40E008 2550 3330 01 000000

Totals for checks 4,879.53

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IMPREST

3frdtl01.p Community Unit School District 95 8:26 AM 04/19/13 05.13.02.00.08-10.2-010077 BOARD RUN REPORT (Dates: 03/01/13 - 03/31/13) PAGE: 2

F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

10 EDUCATION FUND 250.00 510.00 3,551.76 4,311.76

20 OPER & MAINT 0.00 0.00 151.36 151.36

40 TRANSPORTATION 0.00 0.00 416.41 416.41

*** Fund Summary Totals *** 250.00 510.00 4,119.53 4,879.53 ************************ End of report ************************


Board Meeting Date: April 25, 2013 From: Vicky Cullinan, Assistant Superintendent for Business and Operations Re: Award of Custodial Services Policy Reference: Policy 4:60 – Contracts and Purchases

Background: The district went out to bid for Custodial Services on February 7, 2013. Two mandatory pre-bid meeting were conducted. Sixteen companies expressed interest in the contract, twelve bidders submitted bids. The six lowest bidders were identified and those companies were interviewed by Lyle Erstad and myself. During our interviews we particularly focused on staffing, cleaning standards, equipment utilized in our school district, green cleaning standards, approach to cleaning and staff supervision. References were checked. The contract was bid as a three-year contract with the possibility of extensions. The contract allows for an increase of the CPI up to 3%. Analysis: The contract was bid as a Response for Proposal (RFP). In the bid documents we made clear that low price was not the only consideration. After completing our interviews and checking references Lyle and I believe the best candidate is FBG Service Corporation. The bid results were shared with the board at the April 11th Committee of the Whole in the amount of $1,185,954 with an alternate for communication devices in the amount of $4,290. FBG Service Corporation is part of a $45 million international company based in Omaha, Nebraska. FBG is a Midwest based company with seven district offices in Des Moines, Iowa, Cedar Rapids, Iowa, Quad Cities, Iowa/Illinois, Twin Cities, MN, Western Nebraska and Rocky Mountain. FBG is a registered ISO9001:2000 company. FBG provided strong references specifically providing references that were not located near their district offices to demonstrate their ability to support the contract.

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FBG is an employee owned company that provides an Employee Stock Ownership Plan for their non-union employees. FBG has proposed a more than competitive package for the employees that will be hired for our school district. Recommendation: It is the recommendation of the administration to award the custodial services bid to FBG Services Corporation for a three year contract with a base bid of $1,185,954. Motion: To award the custodial services bid to FBG Services Corporation for a three contract with a base bid of $1,185,954.


Board Meeting Date: April 25, 2013 From: Vicky Cullinan, Assistant Superintendent for Business and Operations Re: Award of Roofing Bid Policy Reference: Policy 4:60 – Contracts and Purchases

Background: The district went out to bid for the replacement of metal wall panels over the main gym and replacement of part of the flat roof at the high school. An additional part of the bid was for an allowance for roof maintenance throughout the district – inspecting, patching and repairing roofs and copings at all buildings. The project was designed by Ruck Pate Architecture. The district had a public bid opening on April 5, 2013. Nine bidders received specifications, three bidders provided bids. The bid results were shared with you at the April 11th Committee of the Whole meeting. The lowest bidder is Riddiford Roofing Company of Arlington Heights, IL. Ruck Pate has reviewed the scope of the project with the bidder. Both Ruck Pate and I have worked successfully with Riddiford Roofing in the past. Analysis: The low bid by Riddiford Roofing was $803,171.00. Additionally four alternates were bid. We are requesting the award of alternate 2 and, if necessary, alternate 3. Alternate 2 is for an extended 10-year wall panel system warranty for $2,352.00. Alternate 3, if necessary, is for custom exterior color for the wall panels for $2,150.00. We will be reviewing the standard colors first to match with the rest of the roofing system and if necessary have the option to utilize a custom color. Recommendation: It is the recommendation of the administration to award roofing project to Riddiford Roofing Company of Arlington Heights, IL in the base bid amount of $803,171.00 In addition, approve the award of alternate 1 for $2,352.00 and alternate 3, if necessary, for $2,150.00. Motion: To award the the roofing project to Riddiford Roofing Company of Arlington Heights, IL in the base bid amount of $803,171.00 In addition, approve the award of alternate 1 for $2,352.00 and alternate 3, if necessary, for $2,150.00.

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Board Meeting Date: April 25, 2013 From: Vicky Cullinan, Assistant Superintendent for Business and Operations Re: Award of General Construction Bid Policy Reference: Policy 4:60 – Contracts and Purchases

Background: The district went out to bid for a general construction bid. The first part of the bid is for the creation of secure entrances at Isaac Fox, Middle School South and Seth Paine. The second part of the bid is for the replacement and installation of new doors at Isaac Fox, May Whitney, High School and Spencer Loomis. The project was designed by Ruck Pate Architecture. The district had a public bid opening on April 5, 2013. Eight bidders expressed interest in the project, two bidders provided bids. The bid results were shared with you at the April 11th Committee of the Whole meeting. The lowest bidder is Boller Construction of Waukegan, IL. Ruck Pate has reviewed the scope of the project with the bidder. Both Ruck Pate and I have worked successfully with Boller Construction the past. Analysis: The low bid by Boller Construction was $224,000.00. An alternate was bid for reusing the existing doors and hardware if appropriate. The alternate bid was a deduction of $34,000. We would like the bid to award the base bid. We will determine after meeting with the bidder and reviewing options whether the best course of action is to reuse the doors or install new ones. Recommendation: It is the recommendation of the administration to award the general construction bid to Boller Construction of Waukegan, IL in the base bid amount of $224,000 with the option of taking the deduct for alternate 1 if appropriate. Motion: To award the general construction bid to Boller Construction of Waukegan, IL in the base bid amount of $224,000 with the option of taking the deduct for alternate 1 if appropriate.

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Board Meeting Date: April 25, 2013 From: Vicky Cullinan, Assistant Superintendent of Business and Operations Re: Final 2012 Levy and EAV (Informational) Policy Reference: 4:10 – Fiscal and Business Management

Background: The district adopted and filed the district’s levy last December for taxes that will be collected in June and September of 2013. The district adopts the levy not knowing what will be the equalized assessed valuation of the district. Final numbers are received by the district in April. Analysis: The district adopted a levy of $68,429,262.00. During the presentation to the board I anticipated that we would receive $66,277,126 based on a decrease of 7.0% in existing EAV and new construction with a value of $7,000,000. The final EAV was $1,507,629,055. This includes $8,809,266 in new construction. This is an overall decrease (inclusive of existing EAV and new construction) of 6.762% from the 2011 EAV of $1,616,980,158. The taxes that will be levied for the district not including bonds will be $68,365,831. The county had a 1.86% multiplier applied to the EAV for the 2012 levy (last year was 2.81%, the year before 1.99%) I had estimated at final total levy of $74,028,786 with a tax rate of $4.900. The total extension will be $74,084,891.81 with a tax rate of $4.914. Recommendation: N/A Motion: N/A

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Board Meeting Date: April 25, 2013 From: Vicky Cullinan, Assistant Superintendent for Business and Operations Re: Additional Expenditures for Board Consideration Policy Reference:

Background: At the April Committee of the Whole meeting the board requested additional items be brought to the board to consider funding due to the anticipated budget being expenditures over revenues. Analysis: After discussions with the administration, we have not identified any items needing large dollars expended. The attached list items are considered to enhancements to our buildings and curriculum and could be moved into the current fiscal year. For the most part, the district has taken on the number of projects that our current staff can handle in a professional, thoughtful manner that will have a successful outcome. The assessment and repair of the BAS system at the High School is ongoing and will likely require a additional expenditures in the future. Recommendation: Motion:

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District 95 Administration Center - 400 South Old Rand Road - Lake Zurich IL 60047-2459

Phone: (847) 438-2831 FAX: (847) 438-6702 www.lz95.org

Re: Additional Expenditures for Consideration Towards the end of each year Lyle has identified additional items he was planning to move forward on with additional budget dollars during the current fiscal year:

• Continue to aggressively work on the BAS repair work at the high school - $25,000 • Install blinds at IF, MSS, MSN, SL - $20,000 • Purchase additional water fountains with water bottle refill feature - $8,000 • Replace lawnmower - $15,000 • Upgrade MW intercom* - $15,000 • Adapt tractor for summer athletic grounds work - $5,500 • PA system for HS gyms and locker rooms* - ??? • Repair flue stack at MSN* - $50,000

*concerns recently identified Items that would have curricular impact :

• SharePoint (hire consultant to create the framework for a secure sharing of curriculum materials) - $15,000

• Library Resources for all buildings, including digital resource tools, subscriptions - $11,000

• 10 Ipads for k-5 students for use in LMCs - $6,000 Long-term Needs:

• New Administration Building – the district lacks appropriate space for staff, storage, receiving of materials

We will continue to work on the high school BAS. We feel that $25,000 is an estimate of the amount of time and parts that a technician can devote to this project. If we can do more, we will. Additionally, we have identified a solution for MSS/IF that will be out to bid soon. This was not part of our long range facility plan for next year but will be paid for during FY14 and has been estimated at $450,000.





AGENDA ITEM: Additional Information


Recent Freedom of Information Act Requests

• From: Jennifer Hansen, attorney, Whitted Cleary & Takiff, LLC

A 10-page Freedom of Information Act request consisting of 48 items pertaining to the district’s Special Education program.

• From: Dan Waters, Chicago Tribune “1) Copies of any district investigation into former teacher Ronald Culver either begun or completed in 2012-2013; 2) Reports of any district disciplinary action taken against Ronald Culver in 2012-2013; 3) Copies of any legal settlement agreement regarding Ronald Culver; 4) Copies of any district legal documents relating to Ronald Culver.”

• From: Carolyn Fitzgerald, Hawthorn Woods, IL “Section 1, Illinois Form (per Section 855, Appendix B) and Section 2, Re-Inspection Statement of the August, 2012 Asbestos Inspection and Management, Inc. 3-Year Re-Inspection Report and Management Plan Addendum for the Administration Building, Charles Quentin, Sarah Adams, Seth Paine and LZHS.”

• From: Jason Buchanan, attorney, McDowell Rice Smith & Buchanan “Any settlement agreement between School District 95 and Illinois Masonry Corporation in Case No. 08 L 30 pending in the Nineteenth Judicial Circuit, Lake County, Illinois.”

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Documents

Regular Meeting of the Board of Education April 25, 2013, 7:00 pm