3apckp08.p 33-4 wheeling school dist 21 10/11/17 page:1 05 ... · check nbr vendor name check date...

3apckp08.p 33-4 Wheeling School Dist 21 10/11/17 Page:1

05.17.06.00.00 Check Summary 6:34 PM

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

76368 1ST METROPOLITAN TRANSLATION S 10/19/2017 09-05-17-02 TRANSLATION OF 0 235.00 435.00

7:340-E9

AUTHORIZATION FOR

RELEASE/EXCHANGE

OF INFORMATION

INTO SPANISH,

RUSSIAN AND

POLISH

10E093 2330 3190 30 000000 Educational Fund/Student Services/Special Area Adm Serv 235.00

09-14-17-01 PROFESSIONAL 0 200.00

SERVICES -

TRANSLATION DISC

SCI UNIT (LIVING

VS NON-LIVING,

FORENSICS, ANIMAL

CAMOUFLAGE AND

WHIRLYBIRDS)

10E095 1110 3190 94 000000 Educational Fund/Curriculum & Instruction/Elem General 200.00

76369 A T & T LONG DISTANCE 10/19/2017 845567297 MONTHLY PAYMENT 4701800001 60.40 60.40

FOR BILLING FOR

LONG DISTANCE

PHONE SERVICE

20E700 2540 3400 00 000000 Operations & Maintenance Fund/Information Services/Oper 60.40

76370 A T & T 10/19/2017 IL829920 MAINTENANCE 4701800003 412.10 412.10

BILLING PER

CONTRACT MONTHLY

PAYMENT

PREMIERSERV (SM)

VOICE CPE SUPPORT

SVC

9/26/17-10/25/17

20E700 2540 3400 00 000000 Operations & Maintenance Fund/Information Services/Oper 412.10

76371 A T & T MOBILITY 10/19/2017 28727446546609282017 MONTHLY PAYMENT 4701800000 2,278.68 2,278.68

FOR WIRELESS

PHONE SERVICE

ACCT#287274465466

20E700 2540 3400 00 000000 Operations & Maintenance Fund/Information Services/Oper 2,278.68

76372 A-1 SUBURBAN TOTAL SECURITY 10/19/2017 0000059545 CHANGES TO MASTER 0 52.00 80.00

LOCKS AT WHITMAN

20E098 2540 4720 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 52.00

AA00000812 CHANGE LOCKS AT 0 28.00

HOLMES



05.17.06.00.00 Check Summary 6:34 PM


76373 AC SUPPLY 10/19/2017 414203 BALSA WOOD FOR 51800037 75.89 75.89

DESIGN AN

INNOVATION

PROJECTS

10E005 1120 4100 29 850000 Educational Fund/London Middle School/Middle School Gen 75.89

76374 ACCELERATE LEARNING INC 10/19/2017 301601 STEMSCOPES 951800030 48,016.80 48,016.80

SCIENCE

CURRICULUM

MATERIALS (GRADES

K-5)

10E095 1110 4120 94 000000 Educational Fund/Curriculum & Instruction/Elem General 48,016.80

76375 ACCURATE LABEL DESIGNS INC 10/19/2017 154577 VISITOR LABELS 71800002 150.95 150.95

FOR MAIN OFFICE

10E007 1110 4100 00 000000 Educational Fund/Kilmer Elementary School/Elem General 150.95

76376 ACCURATE BIOMETRICS 10/19/2017 189111709 FINGERPRINTING 0 10.00 10.00

FEES - SEPTEMBER

2017

10E094 2640 3900 70 000000 Educational Fund/Human Resources/Staff Services/Other P 10.00

76377 Vendor Continued Void 10/19/2017 0.00




76381 ALL-WAYS TRANSPORTATION SVCS I 10/19/2017 6321 TRANSPORTATION 701800006 676.00 36,503.00

FOR SPECIAL ED

STUDENTS (10

STUDENTS - AUG

2017) INVOICES

6321 - 6328

40E093 2550 3314 00 000000 Transportation Fund/Student Services/Pupil Transportati 676.00

6322 TRANSPORTATION 701800006 676.00

FOR SPECIAL ED

STUDENTS (10

STUDENTS - AUG

2017) INVOICES

6321 - 6328


6323 TRANSPORTATION 701800006 1,859.00

FOR SPECIAL ED

STUDENTS (10

STUDENTS - AUG

2017) INVOICES

6321 - 6328

40E093 2550 3314 00 000000 Transportation Fund/Student Services/Pupil Transportati 1,859.00


05.17.06.00.00 Check Summary 6:34 PM


6324 TRANSPORTATION 701800006 2,112.50

FOR SPECIAL ED

STUDENTS (10

STUDENTS - AUG

2017) INVOICES

6321 - 6328


6325 TRANSPORTATION 701800006 1,188.00

FOR SPECIAL ED

STUDENTS (10

STUDENTS - AUG

2017) INVOICES

6321 - 6328


6326 TRANSPORTATION 701800006 1,287.00

FOR SPECIAL ED

STUDENTS (10

STUDENTS - AUG

2017) INVOICES

6321 - 6328


6327 TRANSPORTATION 701800006 507.00

FOR SPECIAL ED

STUDENTS (10

STUDENTS - AUG

2017) INVOICES

6321 - 6328


6328 TRANSPORTATION 701800006 1,183.00

FOR SPECIAL ED

STUDENTS (10

STUDENTS - AUG

2017) INVOICES

6321 - 6328


6375 TRANSPORTATION 0 3,380.00

FOR 1 SPECIAL ED

STUDENT (20 DAYS)



FOR 1 SPECIAL ED

STUDENT (20 DAYS)



05.17.06.00.00 Check Summary 6:34 PM



FOR 1 SPECIAL ED

STUDENT (19 DAYS)



FOR 1 SPECIAL ED

STUDENT (16 DAYS)



FOR 2 STUDENTS

(20 DAYS)



FOR 1 SPECIAL ED

STUDENT (18 DAYS)



FOR 2 SPECIAL ED

STUDENTS (19

DAYS)



FOR 1 SPECIAL ED

STUDENT (11 DAYS)



FOR 1 SPECIAL ED

STUDENT (9 DAYS)


6385 TRANSPORTATION 0 507.00

FOR 1 SPECIAL ED

STUDENT (3 DAYS)


76382 ALLSTAR ASPHALT INC 10/19/2017 PAYAPP2F FINAL PAY APP FOR 0 13,612.00 13,612.00

PAVING OVER THE

SUMMER

60E098 2530 5300 00 080000 Capital Projects Fund/Operations & Maintenance/Projects 13,612.00

76383 ALLSUP, ERIN K 10/19/2017 EV091817 TEACHING AIDS FOR 0 26.21 26.21

CLASSROOM

SUPPLIES FOR 7A

AND 7B


05.17.06.00.00 Check Summary 6:34 PM


10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School Gen 26.21

76384 AMERI TEMP 10/19/2017 w1393 GENERATOR REPAIR 0 96.00 96.00


76385 AMERICAN TAXI DISPATCH INC 10/19/2017 170837 TRANSPORTATION 0 1,361.66 1,361.66

SERVICES FOR

8/5/2017 -

9/1/2017

40E099 2550 3310 35 000000 Transportation Fund/District Administration/Pupil Trans 1,293.68


76386 AMERICAN TIME 10/19/2017 787366 CLOCKS FOR 0 1,577.62 1,577.62

DISTRICT

20E098 2540 3770 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 1,577.62

76387 AMPERAGE ELEC SUPPLY INC 10/19/2017 0720279-IN BALLASTS FOR 0 212.00 638.15

LIGHTS


0720280-IN FLUORESCENT BULBS 0 426.15



76389 ANDERSON LOCK CO 10/19/2017 0952753 1630 RH 0 620.11 1,428.03

COMBINATION

LOCKER LOCK BUILT

IN, RIGHT HAND

WITH CONTROL KEY

KEYED TO CONTROL



0952802 KEY BLANKS FOR 0 176.65

STOCK



0954200 LOCK CHANGES FOR 0 352.71

CLASSROOMS


0955224 LOCKS FOR POE AND 0 182.67

HOLMES


0955386 NEW LOCKS/KEYS 0 95.89

FOR LONDON,

FROST, WHITMAN



05.17.06.00.00 Check Summary 6:34 PM


76390 ANDERSON PEST SOLUTIONS 10/19/2017 4429186 PEST CONTROL - 0 596.49 596.49

SEPT 2017















76391 ANZY SUPPLY INC 10/19/2017 I36734 PARTS FOR 0 76.07 76.07

SCRUBBER REPAIR


76392 ARCON ASSOCIATES INC 10/19/2017 24212 PROJECT #17047 0 2,120.00 4,552.88

PROFESSIONAL

SERVICES

6/1/17-6/30/17


24290C CONSTRUCTION WORK 0 2,432.88

8/1/17-8/31/17


76393 ARDUINO, JOSEPH D 10/19/2017 EV101117 REIMB - PAYMENT 5201800000 100.00 100.00

TO ILLINOIS

ASSOCIATION OF

SCHOOL PERSONNEL

ADMINISTRATORS -

REIMB FOR IASPA

ANNUAL MEMBERSHIP

10E012 2410 6400 20 000000 Educational Fund/Tarkington Elementary School/Office Of 100.00

76394 ARLINGTON HTS, VILLAGE OF 10/19/2017 31207-80868A WATER BILL FOR 0 204.57 412.11

POE

6/30/17-8/31/17


49945-108452A WATER BILL FOR 0 207.54

RILEY

6/29/17-8/31/17



05.17.06.00.00 Check Summary 6:34 PM


76395 ASCD 10/19/2017 0012827179 RENEW BASIC 1 YR 951800028 59.00 59.00

MEMBERSHIP FOR

LYNNE DUFFY

10E095 2210 6400 00 000000 Educational Fund/Curriculum & Instruction/Improvement o 59.00

76396 AUTOMATIC APPLIANCE PARTS CORP 10/19/2017 20JH9810 HVAC PARTS FOR 0 313.55 253.55

HOLME'S HOME EC

ROOM


20JI4433 CREDIT FOR CORE 5001800012 -60.00

RETURN

20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ -60.00

76397 B & H PHOTO-VIDEO 10/19/2017 130224361 Camera Equipment 7001800028 11,604.02 11,632.00

for Middle School

Design &

Innovation Labs

10E700 2630 4100 00 000000 Educational Fund/Information Services/Information Servi 11,604.02

130560270 Camera Equipment 7001800028 13.99

for Middle School

Design &

Innovation Labs

10E700 2630 4100 00 000000 Educational Fund/Information Services/Information Servi 13.99

131776310 EF - Replacement 4701800009 13.99

Camera Battery

10E006 2220 4930 28 000000 Educational Fund/Field Elementary School/Educational Me 13.99

76398 BALLARD & TIGHE PUB 10/19/2017 0156327-IN PRE IPT TESTING 151800000 1,531.20 1,531.20

KITS AND BOOKLETS

10E015 1125 4100 22 000000 Educational Fund/Hawthorne School/Pre K General Educati 1,531.20


76400 BANNER PLUMBING SUPPLY CO INC 10/19/2017 2321596 REPLACEMENT SOAP 0 188.68 1,028.90

DISPENSER


2321597 FAUCET PARTS 0 232.89


2323922 PARTS FOR TOILET 0 116.80


2323951 TOILET FOR SCHOOL 0 380.34


2324323 PARTS FOR 0 343.38

PLUMBING


05.17.06.00.00 Check Summary 6:34 PM



2324337 PARTS FOR 0 125.31

PLUMBING


C128940 RETURN OF TOILET 5001800013 -358.50

20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ -358.50

76401 BARLOW, SANDRA M 10/19/2017 MR092917 MILEAGE 0 22.58 22.58

REIMBURSEMENT FOR

AUG/SEPT 2017 -

42.20 MILES

10E093 2130 3350 24 000000 Educational Fund/Student Services/Health Services-RN,CS 22.58

76402 BASIN, BETH 10/19/2017 MR092917 MILEAGE 0 9.84 9.84

REIMBURSEMENT FOR

SEPT 2017 - 18.40

MILES


76403 BAYRIDGE CONSORTIUM INC 10/19/2017 BAY092017 IDEA - TRAVEL 0 1,833.96 13,833.96

EXPENSES FOR DR

VILLA

PRESENTATIONS

SEPT 18-20 & 22,

2017

10E093 2210 3190 00 462000 Educational Fund/Student Services/Improvement of Instru 1,833.96

BAY9182022 IDEA - 4 DAYS 0 12,000.00

CONSULTANCY FEE

(DR. VILLA

PRESENTATIONS AT

COOPER, LONDON &

POE)


76404 BERBAUM, KELLY 10/19/2017 MR100417KB REIMB IN DISTRICT 0 13.27 13.27

MILEAGE - SEPT

2017



76406 BERKHEIMER CO, G W 10/19/2017 063623 PARTS FOR 0 9.07 94.59

WHITMAN'S AIR

HANDLER


066350 BELT FOR HOLMES 0 10.80

HVAC


05.17.06.00.00 Check Summary 6:34 PM



067218 HVAC REPAIR PART 0 15.43


067223 HVAC REPAIR PART 0 8.40

LOCKER ROOM

UNIT/HOLMES


53235 HVAC PARTS FOR 0 20.30

FROST


58189 HVAC REPAIR PARTS 0 30.59


76407 BERLAND'S 10/19/2017 87767 TOOL FOR 0 57.99 57.99

MAINTENANCE


76408 BOUCHARD, DONALD F 10/19/2017 REF120417 12/4/2017 - 0 70.00 70.00

REFEREE FOR

LONDON GIRLS

BASKETBALL GAME

AGAINST LINCOLN

10E005 1500 3190 16 000000 Educational Fund/London Middle School/Interscholastic P 70.00

76409 BOWLERO BUFFALO GROVE 10/19/2017 6410 FAMILY LEARNING 841800004 320.00 320.00

PROGRAM - COOPER

MIDDLE SCHOOL

FIELD TRIP TO

BOWLERO 1.17.18

10E099 3100 4100 84 000000 Educational Fund/District Administration/Direction Of C 320.00

76410 BREAKOUT INC 10/19/2017 8181 BREAKOUT EDU KIT 71800006 375.00 750.00

FOR 5TH GRADE

TEAM


9733 TEACHING AIDS - 9541800016 375.00

ELEMENTARY

SCIENCE -

BREAKOUT EDU KIT


76411 BUFFALO GROVE, VLG OF 10/19/2017 IMP-2717 ELEVATOR 0 80.00 80.00

INSPECTION FEE AT

LONGFELLOW



05.17.06.00.00 Check Summary 6:34 PM


76412 BUFFALO GROVE, VLG OF 10/19/2017 770001001-001B WATER BILL FOR 0 104.72 467.82

LONGFELLOW

8/1/17-9/30/17


770112001-001B WATER BILL FOR 0 169.73

KILMER

8/1/17-9/30-17


770113001-001B WATER BILL FOR 0 193.37

COOPER

8/1/17-9/30/17


76413 BURRIS EQUIPMENT 10/19/2017 RI85979 RENTAL OF 0 303.30 303.30

EXCAVATOR FOR

SUMMER WORK


76414 BWP & ASSOCIATES 10/19/2017 1534 BWP & ASSOCIATES: 0 5,701.67 5,701.67

PROFESSIONAL FEES

FOR

SUPERINTENDENT

SEARCH

10E099 2310 3190 90 000000 Educational Fund/District Administration/Brd Ed Service 5,701.67

76415 CANGRO, RICHARD 10/19/2017 FORM091817 CONSULTING FEE - 0 1,000.00 1,000.00

PROFESSIONAL

DEVELOPMENT FOR

GENERAL MUSIC &

INSTRUMENTAL

MUSIC TEACHERS,

GRADES K-8 - SEPT

1st

10E095 2210 3140 00 000000 Educational Fund/Curriculum & Instruction/Improvement o 1,000.00

76416 CANON SOLUTIONS AMERICA INC 10/19/2017 442496 MONTHLY PAYMENTS 7001800015 7,506.28 7,506.28

FOR MAINTENANCE

CONTRACT SCHOOL

COPIERS


76417 CANON SOLUTIONS AMERICA INC 10/19/2017 988927126 MONTHLY PAYMENT 7001800010 508.39 508.39

FOR PRODUCTION

ROOM COPIER

MAINTENANCE - OCT

2017



05.17.06.00.00 Check Summary 6:34 PM


76418 CAROTHERS, KENNETH S 10/19/2017 082817 SHOE 0 150.00 150.00

REIMBURSEMENT


76419 CASALE, ALICIA D 10/19/2017 TR101117 REIMB TUITION FOR 4941800047 300.00 300.00

TEACHING

COMPREHENSION

AREA CONTENT

READING (RLR 502)

COURSE

10E094 1110 2301 00 000000 Educational Fund/Human Resources/Elem General Education 300.00

76420 CASSANDRA STRINGS INC 10/19/2017 317172 CASSANDRA STRINGS 0 237.99 260.09

REPAIR FOR BASS

SRL#DBINST


317310 CASSANDRA STRINGS 0 22.10

REPAIR FOR CELLO

SRL#VCLINST


76421 CASTILLO, DIANE 10/19/2017 092917 REFUND OF LUNCH 0 64.30 64.30

FEES KILMER CEP

SCHOOL

10R000 1611 0000 00 000000 Educational Fund//Sales To Pupils Lunch/// 64.30


76423 CCSD 21 ACTIVITY ACCOUNT 10/19/2017 EV090617-1 #012-600 4GR FT 0 120.00 1,536.00

MUSEUM OF SCIENCE

& INDUSTRY

10E096 1110 6470 21 000000 Educational Fund/Business Office/Elem General Education 120.00

EV092617-1 #005-600 7 GR. FT 0 606.00

SUNRISE OUTDOOR

EDUCATION CENTER


EV092617-2 #012-600 0 110.00

KINDERGARTEN FT

GOBBERT'S FARM


FORM092717 TRANSFER TO 0 700.00

HOLMES CCSD21

ACTIVITY ACCOUNT

95L009 4000 0000

00 000125 FOR

2017-2018 MSAC

YEARLY DUES


05.17.06.00.00 Check Summary 6:34 PM



76424 CENTER FOR PSYCHOLOGICAL SVCS 10/19/2017 557 SCHOOL 0 1,650.00 6,600.00

PSYCHOLOGIST

SERVICES (9/5/17

- 9/7/17) - SUB

FOR FMLA

10E093 2140 3191 41 000000 Educational Fund/Student Services/Psychological Service 1,650.00

563 SCHOOL 0 4,950.00

PSYCHOLOGIST

SERVICES (9/11/17

- 9/22/17) - SUB

FOR FMLA

10E093 2140 3191 41 000000 Educational Fund/Student Services/Psychological Service 4,950.00

76425 CENTER FOR EDUC & EMPLOYMENT L 10/19/2017 07126187 GENERAL SUPPLIES 0 109.95 109.95

FOR REFERENCE

BOOK "THE

COMPLETE

PRINCIPAL'S

GUIDE"




76428 CENTRAL POLY-BAG CORP 10/19/2017 264735 PAPER TOWELS 1011800035 1,766.00 9,040.00














264736 CUSTODIAL 1011800028 1,704.00

SUPPLIES FOR

OPENING SCHOOLS

PER BID 1703







05.17.06.00.00 Check Summary 6:34 PM










264769 TRASH CAN LINERS 1011800049 5,570.00

FOR BREAKFAST

PROGRAM PER BID

1703































76446 CHASE CARD SERVICES 10/19/2017 1211631 CREDIT CARD 0 3,050.00 31,995.61

PAYMENT FOR ASSET

GENIE PARTS FOR

CHROMEBOOK

REPAIRS PLASTIC

BASE COVER ASM


05.17.06.00.00 Check Summary 6:34 PM



1212943 CREDIT CARD 0 363.75

PAYMENT TO CHASE

FOR AGI PARTS

ORDER FOR LCD

BEZEL NON-TOUCH

W/CAMERA FOR

CHROMEBOOKS (15)


182933 IL ASSOCIATION OF 0 684.95

SCHOOL BOARDS:

REGISTRATION FOR

JOINT ANNUAL

CONFERENCE (NOV.

17-19, 2017) &

HOUSING DEPOSIT -

CATHERINE JOY

10E094 2640 3330 70 000000 Educational Fund/Human Resources/Staff Services/Out of 206.00

10E094 2640 6410 70 000000 Educational Fund/Human Resources/Staff Services/Work Sh 478.95


SCHOOL BOARDS:

REGISTRATION TO

NORTH COOK

DIVISION DINNER

MEETING ON

10/18/2017 -

ARLEN S. GOULD

10E099 2310 6410 90 000000 Educational Fund/District Administration/Brd Ed Service 48.00


SCHOOL BOARDS:

REGISTRATION TO

NORTH COOK

DIVISION DINNER

MEETING ON

10/18/2017 -DEBRA

MCATEE



SCHOOL BOARDS:

REGISTRATION TO

NORTH COOK

DIVISION DINNER

MEETING ON

10/18/2017 - DR.

KATE HYLAND


05.17.06.00.00 Check Summary 6:34 PM


10E099 2320 6410 90 000000 Educational Fund/District Administration/Executive Adm. 48.00


SCHOOL BOARDS:

REGISTRATION TO

NORTH COOK

DIVISION DINNER

MEETING ON

10/18/2017 - BILL

HARRISON



SCHOOL BOARDS:

REGISTRATION TO

NORTH COOK

DIVISION DINNER

MEETING ON

10/18/2017 -

JESSICA RIDDICK


679789420 EB: REGISTRATION 0 40.00

TO ED-RED 9TH

ANNUAL KICK-OFF

LUNCHEON

10/6/2017 - ARLEN

S. GOULD


94183066 HOBBY LOBBY: ART 0 130.49

SUPPLIES FOR

WHITMAN FLP

CLASSES (NOTE

CARDS & STAMPS)


CC 10032017 CREDIT CARD 0 537.48

PAYMENT FOR

ITSAVVY HDMI/VGA

AND RAPID RUN

FLYING VIDEO

CABLES



CC09062017 HYATT REGENCY 0 46.74

CHICAGO:

BREAKFAST MEETING

WITH BOARD


05.17.06.00.00 Check Summary 6:34 PM


PRESIDENT PHIL

PRITZKER -

9/6/2017


CC09132017A BUCKY'S EXPRESS: 0 27.67

FUEL FOR

SUPERINTENDENT'S

VEHICLE -

9/13/2017


CC09132017B PITA INN: DINNER 0 254.00

FOR REGULAR BOARD

OF EDUCATION

MEETING 9/14/2017


CC092917B LYNN GLICKMAN 0 55.50

MEAL CHARGES

DURING IASA

CONFERENCE

9/27-9/29/17




CC10022017 BUCKY'S EXPRESS: 0 25.72

FUEL FOR

SUPERINTENDENT'S

VEHICLE -

10/02/2017


CC100317A TITLE II ONLINE 0 1,180.00

PD MATERIALS

SUBSCRIPTIONS -

DAILY CAFE (THE 2

SISTERS)


CC100317B KAPLAN - 0 613.60

KINDERGARTEN

INSTRUCTIONAL

SUPPLIES (FIELD)


CC100317C LAKESHORE - 0 410.83

KINDERGARTEN

INSTRUCTIONAL


05.17.06.00.00 Check Summary 6:34 PM


SUPPLIES (FIELD)


CC100317D TITLE II PD 0 720.00

MATERIALS -

DAILY 5, 2ND

EDISTION

(STENHOUSE)


CC100317E TITLE II PD 0 1,028.41

MATERIALS -

ENGAGING STUDENTS

W/ POVERTY IN

MIND (FIELD) -

ASCD


CC100317F TITLE II PD 0 237.44

MATERIALS -

MINDSET

MATHEMATICS

(AMAZON)


CC100317G TITLE II PD 0 16.96

MATERIALS -

MINDSET

MATHEMATICS

(AMAZON)


CC100317H CURRICULUM 0 31.96

TEACHING

MATERIALS -

LITERACY - ZOOM

and RE-ZOOM

(AMAZON)


CC100317I GENERAL SUPPLIES 0 66.97

- ACRYLIC

DOCUMENT HOLDERS

(AMAZON)

10E095 2330 4100 00 000000 Educational Fund/Curriculum & Instruction/Special Area 66.97

CC100417A CURRICULUM 0 720.27

MATERIALS -

LITERACY -

TARKINGTON


05.17.06.00.00 Check Summary 6:34 PM


(BARNES & NOBLE)


CC100417B TITLE II PD 0 104.16

MATERIALS - ART

(AMAZON)


CC10092017 TITLE I PARENT 0 20.00

INVOLVEMENT -

TWAIN FAMILY

FIELD TRIP -

ADMISSION FEES TO

CHICAGO BOTANIC

GARDEN 10/14/2017

$30.00 x 4 SELF

GUIDED FIELD TRIP

GROUPS = $120.00

STUDENT FIELD

TRIP GIFT

CERTIFICATE

#RLC2016FT559295

= $100.00 TOTAL =

$20.00



CC101017A ASSESSMENT 0 5,226.99

MATERIALS - NCS

PEARSON - APRENDA

3

10E095 2230 4120 58 000000 Educational Fund/Curriculum & Instruction/Assessment/Te 60.00


10E095 2230 4120 58 000000 Educational Fund/Curriculum & Instruction/Assessment/Te 2,411.50




CC101017B TITLE II 0 199.00

PROFESSIONAL

DEVELOPMENT -

TEACHING READING

IN SMALL GROUPS

ONLINE PD

(HEINEMANN)


CC101117 LYNN GLICKMAN'S 4941800052 24.00

PURCHASE OF

YETANOTHERMAILMERG


05.17.06.00.00 Check Summary 6:34 PM


E FROM AWESOME

GAPPS, INC.

10E094 2640 6400 70 000000 Educational Fund/Human Resources/Staff Services/Dues an 24.00

CC101117A LYNN GLICKMAN'S 4941800051 23.82

PURCHASE OF THE

UNLEARNING

LEADER: LEADING

FOR TOMORROW'S

SCHOOLS TODAY

FROM AMAZON.COM

10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 23.82

CC101117B SEPTEMBER 27-29, 4941800036 285.90

2017 LYNN

GLICKMAN HOTEL

RESERVATION FOR

IASA CONFERENCE &

VALET PARKING


CC101117C CHASE - INSPRA - 7021800010 65.00

COMMUNICATIONS

WORKSHOP AND

AWARDS

10E701 2633 6410 00 000000 Educational Fund/Communications/Public Information Serv 65.00

CC101117D IDEA & CURRICULUM 901800003 7,722.00

- AIMSWEB

SUBSCRIPTION

RENEWAL


10E093 2230 4700 00 462000 Educational Fund/Student Services/Assessment/Testing/So 3,900.00

CC101117E IDEA - 901800007 190.00

PROFESSIONAL

DEVELOPMENT NASW

IL CHAPTER

CONFERENCE

REGISTRATION (S

KONIECZKA) (OCT

2017)

10E093 2210 3140 00 462000 Educational Fund/Student Services/Improvement of Instru 190.00

CC101117F IDEA - 901800005 175.00

PROFESSIONAL

DEVELOPMENT IAASE

CONFERENCE

REGISTRATION (L

DONNAN)


05.17.06.00.00 Check Summary 6:34 PM


(9/28/2017)


CC101117G IDEA - 901800006 175.00

PROFESSIONAL

DEVELOPMENT IAASE

CONFERENCE

REGISTRATION (C

MOMBELA)

(9/28/2017)


CC101117H IAASE MEMBERSHIP 4931800031 130.00

RENEWAL - L

DONNAN (FY 2018)


CC101117I IAASE MEMBERSHIP 4931800032 130.00

RENEWAL - C

MOMBELA (FY 2018)


CC101117J IDEA - 901800008 155.00

PROFESSIONAL

DEVELOPMENT

IAHPERD

CONFERENCE

REGISTRATION (M

WALZ) (NOV 2017)


CC101117K IDEA - 901800009 275.00

PROFESSIONAL

DEVELOPMENT ILOTA

CONFERENCE

REGISTRATION (M

BUSHELL) (NOV

2017)


CC101117L IPHA CONFERENCE 4931800033 85.00

REGISTRATION FOR

D HINKLE (NOV

2017)


CC101117M IDEA - 901800020 179.00

PROFESSIONAL

DEVELOPMENT

NORTHERN SPEECH


05.17.06.00.00 Check Summary 6:34 PM


SERVICES (C

MARTINEZ) (DEC

2017)


CC101117N IDEA - 901800018 179.00

PROFESSIONAL

DEVELOPMENT

NORTHERN SPEECH

SERVICES (C

QUIROGA) (DEC

2017)


CC101117O IDEA - 901800019 179.00

PROFESSIONAL

DEVELOPMENT

NORTHERN SPEECH

SERVICES (C

PAXSON) (DEC

2017)


CC101117P IPHA CONFERENCE 4931800038 85.00

REGISTRATION FOR

A MARTIN (NOV

2017)


CC101117Q IDEA - 901800021 5,700.00

PROFESSIONAL

DEVELOPMENT CPI

INSTRUCTOR

TRAINING (C

FRANCO & J

HOLTMEIER) (OCT

2017)



CC101117R IPHA CONFERENCE 4931800039 85.00

REGISTRATION FOR

L LIGHTFOOT (DEC

2017)


CC101117S NAME (NATIONAL 4931800036 50.00

ALLIANCE FOR

MEDICAID IN

EDUCATION) ANNUAL


05.17.06.00.00 Check Summary 6:34 PM


MEMBERSHIP - L

DONNAN


CC101117T NAME (NATIONAL 4931800037 50.00

ALLIANCE FOR

MEDICAID IN

EDUCATION) ANNUAL

MEMBERSHIP - C

MOMBELA


CC9/27/17 PURCHASE OF 0 20.00

HACKING

LEADERSHIP BOOK

FROM JOSEPH

SANFELIPPO


76447 CHEMCRAFT INDUSTRIES 10/19/2017 237587 CUSTODIAL 1011800030 5,400.00 5,400.00

SUPPLIES PER BID

1703














76448 CLANCY, JAMES 10/19/2017 REF110217 BOYS BB REFEREE 0 70.00 70.00

LINCOLN @ COOPER

4PM 11/2/17

10E013 1500 3190 16 000000 Educational Fund/Cooper Middle School/Interscholastic P 70.00

76449 CLANCY, JAMES 10/19/2017 REF110617 11/6/2017 - 0 70.00 70.00

REFEREE FOR

LONDON BOYS

BASKETBALL GAME

AGAINST MACARTHUR



HOLMES @ COOPER


05.17.06.00.00 Check Summary 6:34 PM


4:15PM 11/20/17



RIVER TRAILS @

COOPER 4PM

11/27/17


76452 CLANCY, JAMES 10/19/2017 REF121417 12/14/17 BOYS BB 0 70.00 70.00

HOLMES VS.

LONDON-REF #1 JIM

CLANCY

10E009 1500 3190 16 000000 Educational Fund/Holmes Middle School/Interscholastic P 70.00

76453 CLESEN INC, ARTHUR 10/19/2017 328547 GRASS SEED FOR 0 350.00 350.00

RILEY, POE,

TWAIN, LONGFELLOW





76454 COMMITTEE FOR CHILDREN 10/19/2017 277795 SECOND STEP 111800002 439.00 439.00

KINDERGARTEN

CLASSROOM KIT -

ADDED SECTION

10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 439.00

76455 COMPANION CORP 10/19/2017 106398 1 YEAR SOFTWARE 521800004 999.00 999.00

SUBSCRIPTION

RENEWAL FOR

ALEXANDRIA

11/17/2017-11/16/2

018

10E097 2220 4700 52 000000 Educational Fund/District Wide Programs/Educational Med 999.00

76456 CONSTELLATION NEWENERGY - GAS 10/19/2017 2125773 NATURAL GAS BILL 0 2,834.58 2,834.58

DISTRICT WIDE













05.17.06.00.00 Check Summary 6:34 PM








76460 CONSTELLATION NEW ENGERGY INC 10/19/2017 8571745503 ELECTRIC 0 704.97 54,162.82

BILL/HAWTHORNE

4/24/17-5/19/17


9493603201 ELECTRIC BILL FOR 0 6,618.90

COOPER

8/1/17-8/30/17



KILMER

8/1/17-8/30/17


9497488201 ELECTRICITY FOR 0 2,447.92

LONGFELLOW

8/1/17-8/30/17



FROST

8/10/17-9/8/17



RILEY

8/11/17-9/11/17



POE

8/11/17-9/11/17



HOLMES

8/18/17-9/18/17



LONDON

8/18/17-9/18/17


05.17.06.00.00 Check Summary 6:34 PM




WHITMAN

8/18/17-9/18/17



TWAIN

8/18/17-9/18/17



HAWTHORNE

8/18/17-9/18/17



TARKINGTON

8/18/17-9/18/17



FIELD

8/21/17-9/19/17



76462 CONTROL ENGINEERING CORP 10/19/2017 JC25062-536045 BILLING FOR 0 33,633.82 87,576.14

SUMMER OF 2016

CONSTRUCTION PAY

APPLICATION #5












JC25377-536045 BILLING FOR 0 53,942.32

SUMMER OF 2016

CONSTRUCTION PAY

APPLICATION #6

FINAL



05.17.06.00.00 Check Summary 6:34 PM












76463 COOK, KATRINA M 10/19/2017 MR093017 TBE/TPI 0 52.86 52.86

IN-DISTRICT

MILEAGE

REIMBURSEMENT FOR

AUGUST &

SEPTEMBER 2017

10E088 1800 3320 00 330500 Educational Fund/Bilingual Education/Bilingual ESL Prog 52.86


76465 COONEY CO, FRANK 10/19/2017 64642 FURNITURE ORDER 981800007 12,604.00 30,527.20

FY18 PER

CLASSROOM

FURNITURE BID

#1706 - STUDENT

CHAIRS -

RECTANGULAR

TABLES TECH LABS

MIDDLE SCHOOLS


65189 FURNITURE ORDER - 21800047 595.20

CLASSROOM

FURNITURE BID

#1706 - RECTANGLE

TABLES (TWAIN)

10E002 1110 4120 00 430000 Educational Fund/Twain Elementary School/Elem General E 595.20

65854 FURNITURE ORDER 981800007 17,328.00

FY18 PER

CLASSROOM

FURNITURE BID

#1706 - STUDENT

CHAIRS -

RECTANGULAR

TABLES TECH LABS

MIDDLE SCHOOLS


76466 CORCHRIN, JON 10/19/2017 REF112817 11/28/17- BOYS BB 0 70.00 70.00


05.17.06.00.00 Check Summary 6:34 PM


HOLMES VS.

LINCOLN -REF #2

JON CORCHRIN


76467 CPR PLUS 10/19/2017 1296 TITLE II 0 900.00 900.00

NONPUBLIC SCHOOL

PROFESSIONAL

DEVELOPMENT -

BUFFALO GROVE

MONTESSORI

10E095 3700 6410 00 493200 Educational Fund/Curriculum & Instruction/Non Public Sc 900.00

76468 CROCKER, GREGG B 10/19/2017 FORM100217A QUARTERLY INVOICE 0 12,500.00 12,800.00

FOR SERVICES

RENDERED JULY 1,

2017 THRU

SEPTEMBER 30,

2017

10E099 3100 3110 84 000000 Educational Fund/District Administration/Direction Of C 12,500.00

FORM102217 QUARTERLY PHONE 0 300.00

INVOICE -JULY 1,

2017 THRU

SEPTEMBER 30,

2017


76469 CULLEN, TIMOTHY J 10/19/2017 REF110217 11/2/17 -BOYS BB 0 70.00 70.00

HOLMES VS.

MACARTHUR- REF

#2-TIM CULLEN


76470 CULLEN, TIMOTHY J 10/19/2017 REF112017 11/20/17- GIRLS 0 70.00 70.00

BB HOLMES VS.

COOPER -REF #2

TIM CULLEN


76471 CULLEN, TIMOTHY J 10/19/2017 REF112917 11/29/2017 - 0 70.00 70.00

REFEREE FOR

LONDON B0YS

BASKETBALL GAME

AGAINST COOPER


76472 CULLIGAN OF WHEELING 10/19/2017 0071788 WATER SERVICE 121800042 59.70 59.70

11/1/17-12/31/17

10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elem Gene 59.70


05.17.06.00.00 Check Summary 6:34 PM


76473 CURALINC, LLC 10/19/2017 6299 EMPLOYEE 0 2,565.00 2,565.00

ASSISTANCE

PROGRAM FEES FOR

THE FOURTH

QUARTER OF 2017

(OCTOBER -

DECEMBER)

10E094 2640 2400 70 000000 Educational Fund/Human Resources/Staff Services/Employe 2,565.00

76474 CURRICULUM ASSOCIATES LLC 10/19/2017 90477268 STUDENT HANDBOOKS 111800011 141.96 141.96


76475 CUZMAN, NANCY 10/19/2017 1705 DIABETIC DELEGATE 4931800030 1,400.00 1,400.00

TRAINING FOR

STAFF DISTRICT

WIDE (9/12/17 &

9/13/17) INVOICE

# 1705

10E093 2130 3190 38 000000 Educational Fund/Student Services/Health Services-RN,CS 1,400.00

76476 DAILY HERALD 10/19/2017 267745 PARTIAL NEWSPAPER 0 135.25 135.25

SUBSCRIPTION

PAYMENT FOR

2017-2018 SCHOOL

YEAR. ACCOUNT

NUMBER 267745

10E005 2220 4310 28 000000 Educational Fund/London Middle School/Educational Media 135.25

76477 DEETHARDT, JENNIFER 10/19/2017 MR101117 REIMB LONDON TO 4941800050 9.63 9.63

COOPER MILEAGE

DURING AUGUST

2017

10E094 1120 3350 00 000000 Educational Fund/Human Resources/Middle School General 9.63

76478 DEMCO INC 10/19/2017 6195503 LMC SUPPLIES 71800037 182.71 913.92


6195517 LMC MATERIALS 71800036 492.60

10E007 2220 4310 28 000000 Educational Fund/Kilmer Elementary School/Educational M 492.60

6220671 LMC-GENERAL 91800021 131.79

SUPPLIES-LABEL

PROTECTORS, PRINT

PROTECTORS, BOOK

TAPE, YELLOW

LABELS

10E009 2220 4100 28 000000 Educational Fund/Holmes Middle School/Educational Media 131.79

6220815 CONTRACT ID 141800028 106.82

C04100 LYRASIS


05.17.06.00.00 Check Summary 6:34 PM


10E014 2220 4100 28 000000 Educational Fund/Riley Elementary School/Educational Me 106.82

76479 DERESINSKI, MARK J 10/19/2017 REF111617 11/16/17- BOYS BB 0 70.00 70.00

HOLMES VS. RIVER

TRAILS-REF #2

MARK DERESINSKI


76480 DISCOUNT SCHOOL SUPPLY 10/19/2017 P36026610101 MULTI USE 151800006 143.74 143.74

LEARNING EASEL

10E015 2210 4120 22 000000 Educational Fund/Hawthorne School/Improvement of Instru 143.74

76481 DONATUCCI SR, SAM 10/19/2017 REF110917 11/9/17- GIRLS BB 0 70.00 70.00

HOLMES VS.

LONDON-REF #2 SAM

DONATUCCI


76482 DOOR SYSTEMS INC 10/19/2017 844100 ANNUAL INSPECTION 1001800021 300.00 900.00

OF THE FIRE DOORS

AT MIDDLE SCHOOLS




844104 ANNUAL INSPECTION 1001800021 300.00

OF THE FIRE DOORS

AT MIDDLE SCHOOLS




844107 ANNUAL INSPECTION 1001800021 300.00

OF THE FIRE DOORS

AT MIDDLE SCHOOLS




76483 DUBIN, NICKI 10/19/2017 FORM082817 SIGN LANGUAGE 0 100.00 100.00

INTERPRETER AT

PARENT

ORIENTATION NIGHT

10E014 2410 3190 20 000000 Educational Fund/Riley Elementary School/Office Of Prin 100.00

76484 DURA BILT FENCE II INC 10/19/2017 10983 FENCE PARTS FOR 0 10.00 10.00

HAWTHORNE


76485 E3 DIAGNOSTICS 10/19/2017 1022122 OAE PROBE & 931800006 975.00 975.00


05.17.06.00.00 Check Summary 6:34 PM


RECALIBRATION


76486 EBSCO INFORMATION SVCS 10/19/2017 1549028 LMC SUPPLIES 101800009 99.80 99.80

10E010 2220 4310 28 000000 Educational Fund/Poe Elementary School/Educational Medi 99.80



76489 EDUCATIONAL DESIGN LLC 10/19/2017 19708 DAILY CAFE 101800019 69.00 690.00

SUBSCRIPTIONS FOR

STAFF

10E010 1110 6420 21 000000 Educational Fund/Poe Elementary School/Elem General Edu 69.00

19709 THE DAILY CAFE 101800020 69.00

SUBSCRIPTIONS ONE

YEAR MEMBERSHIP


19710 THE DAILY CAFE 101800021 69.00

SUBSCRIPTIONS ONE

YEAR MEMBERSHIP


19711 THE DAILY CAFE 101800022 69.00

SUBSCRIPTIONS ONE

YEAR MEMBERSHIP


19712 THE DAILY CAFE 101800023 69.00

SUBSCRIPTIONS ONE

YEAR MEMBERSHIP


19713 THE DAILY CAFE 101800024 69.00

SUBSCRIPTIONS ONE

YEAR MEMBERSHIP


19714 THE DAILY CAFE 101800025 69.00

SUBSCRIPTIONS ONE

YEAR MEMBERSHIP


19715 THE DAILY CAFE 101800026 69.00

SUBSCRIPTIONS ONE

YEAR MEMBERSHIP


19716 THE DAILY CAFE 101800027 69.00

SUBSCRIPTIONS ONE


05.17.06.00.00 Check Summary 6:34 PM


YEAR MEMBERSHIP


19717 THE DAILY CAFE 101800028 69.00

SUBSCRIPTIONS ONE

YEAR MEMBERSHIP


76490 EDUCATIONAL CONSULTING 10/19/2017 PV101117 SHIFT THE CULTURE 4251800001 500.00 500.00

PRESENTATION FOR

INSTITUTE DAY BY

JOY KIRR


76491 ELOIZA, ADRIANA 10/19/2017 1022017 REFUND OF LUNCH 0 20.50 20.50

MONEY HOLMES CEP

SCHOOL


76492 EMERGENCY MEDICAL PRODUCTS INC 10/19/2017 1916733 NICE N CLEAN BABY 101800011 264.00 503.75

WIPES UNSCENTED


1931895 DESIGN AND 91800013 41.85

INNOVATE-

SANDWICH BAGS AND

CONE CUPS

10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 41.85

1932046 HEALTH SUPPLIES 931800008 110.00

FOR DISTRICT

BUILDINGS


1932497 BABY WIPES FOR 51800028 87.90

THE EDUCATION AND

LIFE SKILLS

PROGRAM (ELSP)

10E005 1205 4100 00 000000 Educational Fund/London Middle School/Resource Special 87.90

76493 ERIC ARMIN INC 10/19/2017 INV0837215 CLASSROOM 141800005 101.02 101.02

SUPPLIES -

RESOURCE - MATH

RESOURCES

10E014 1205 4100 00 000000 Educational Fund/Riley Elementary School/Resource Speci 101.02

76494 ESIC 10/19/2017 FORM100617 INSURANCE PREMIUM 0 304,488.00 304,488.00

NOVEMBER 1,

2017-NOVEMBER 1,

2018


05.17.06.00.00 Check Summary 6:34 PM


80E091 2371 3800 00 000000 Tort Immunity Fund/Fixed Charges/Property Insurance (B 202,992.00

10A000 1920 0000 00 000000 Educational Fund//Prepaid Expenses 101,496.00

76495 ESQUIVEL, AIMEE M 10/19/2017 MR092917 MILEAGE 0 14.77 14.77

REIMBURSEMENT FOR

AUG/SEPT 2017 -

27.60 MILES

10E093 2110 3350 39 000000 Educational Fund/Student Services/Attendance & Social W 14.77


76497 ESSCOE LLC 10/19/2017 28000 LIFE SAFETY WORK 981800001 360.00 1,286.58

TO BE DONE ON

FIRE ALARM SYSTEM

AT LONDON,

HAWTHORNE,

WHITMAN,

FIELD,FROST,

RILEY AND COOPER

PER QUOTE

DLDMQ4231


28265 LIFE SAFETY WORK 981800001 806.58

TO BE DONE ON

FIRE ALARM SYSTEM

AT LONDON,

HAWTHORNE,

WHITMAN,

FIELD,FROST,

RILEY AND COOPER

PER QUOTE

DLDMQ4231


28266 FIRE ALARM 0 120.00

INSPECTION AND

REPAIR AT

TARKINGTON


76498 FASTENAL CO 10/19/2017 ILWHE154591 BATTERIES FOR 0 121.62 123.62

REPLACEMENTS

DISTRICT WIDE


ILWHE155058 PLUMBING PART 0 2.00


76499 FBG CORPORATION 10/19/2017 PAYAPP6F COMPLETION (FINAL 0 58,854.27 58,854.27

APP) OF FY17


05.17.06.00.00 Check Summary 6:34 PM


CONSTRUCTION JOB


76500 FERGUS, JAMES C 10/19/2017 09061705 SHOE ADVANCE 0 150.00 150.00


76501 FERNANDEZ, CARA M 10/19/2017 MR092917 MILEAGE 0 13.16 40.39

REIMBURSEMENT FOR

AUG 2017 - 24.60

MILES


MR093017 MILEAGE 0 27.23

REIMBURSEMENT FOR

SEPT 2017 - 50.90

MILES


76502 FILARSKI, SCOTT E 10/19/2017 MR092917 MILEAGE 0 19.53 19.53

REIMBURSEMENT -

AUG/SEPT 2017

(36.5 MILES)

10E093 2140 3350 41 000000 Educational Fund/Student Services/Psychological Service 19.53

76503 FIRST EAGLE BANK 10/19/2017 12212 MONTHLY LEASE 7001800013 9,991.70 9,991.70

PAYMENTS FOR

CANON SCHOOL

COPIERS

30E091 5372 6100 00 000000 Debt Service Fund/Fixed Charges/Tech Capital Lease Prin 9,991.70








76511 FIRST STUDENT INC 10/19/2017 091-C-062213 8/30/2017 CROSS 0 166.50 372,350.98

COUNTRY - LINCOLN

MIDDLE SCHOOL

40E005 2550 3310 16 000000 Transportation Fund/London Middle School/Pupil Transpor 166.50

091-C-062220 CROSS COUNTRY AT 0 161.63

MACARTHUR 8/31/17

40E009 2550 3310 16 000000 Transportation Fund/Holmes Middle School/Pupil Transpor 161.63

091-C-062221 CHARTER BUS FOR 0 154.66

CROSS COUNTRY

COOPER @ RIVER

TRAILS


05.17.06.00.00 Check Summary 6:34 PM


40E013 2550 3310 16 000000 Transportation Fund/Cooper Middle School/Pupil Transpor 154.66

091-C-062245 FIRST STUDENT: 0 151.88

FLP MIDDLE SCHOOL

SOCCER

TRANSPORTATION

FROM HOLMES TO

LONDON 9/5/2017

40E099 2550 3315 84 000000 Transportation Fund/District Administration/Pupil Trans 151.88

091-C-062283 FIRST STUDENT: 0 151.88

FLP MIDDLE SCHOOL

SOCCER

TRANSPORTATION

FROM LONDON TO

COOPER 9/11/2017


091-C-062295 FIRST STUDENT: 0 151.88

FLP MIDDLE SCHOOL

SOCCER

TRANSPORTATION

FROM LONDON TO

HOLMES 9/12/2017


091-C-062305 ATHLETIC BUS 0 192.61

COOPER CROSS

@COUNTRY WILLOW

STREAM PARK

SEPTEMBER 12 2017


091-C-062309 FIRST STUDENT: 0 99.64

FLP MIDDLE SCHOOL

SOCCER

TRANSPORTATION

FROM HOLMES TO

LONDON 9/13/2017


091-C-062322 9/14/2017 CROSS 0 154.66

COUNTRY - ST.

PETER LUTHERAN

SCHOOL


091-C-062366 FIRST STUDENT: 0 151.88

FLP MIDDLE SCHOOL

SOCCER


05.17.06.00.00 Check Summary 6:34 PM


TRANSPORTATION

FROM LONDON TO

COOPER 9/19/2017


091-C-062373 ATHLETIC BUS 0 156.41

COOPER CROSS

@HOLMES SEPTEMBER

19 2017


091-C-062380 FIRST STUDENT: 0 151.88

FLP MIDDLE SCHOOL

SOCCER

TRANSPORTATION

FROM COOPER TO

LONDON 9/20/2017


091-C-062431 FIRST STUDENT: 0 151.88

FLP MIDDLE SCHOOL

SOCCER

TRANSPORTATION

FROM COOPER TO

LONDON 9/27/2017


091-C-062439 FIRST STUDENT: 0 177.99

FLP

TRANSPORTATION

FOR WHITMAN FLP

CLASSES 9/27/2017


091-C-062449 9/28/2017 CROSS 0 166.50

COUNTRY - COOPER


091-C-062475 ATHLETIC BUS 0 151.88

COOPER CROSS @MAC

SEPTEMBER 27 2017


091-C-062487 ATHLETIC BUS 0 229.16

COOPER CROSS

@MELAS OCTOOBER

03 2017


091-C-062490 TRANSPORTATION 0 233.60


05.17.06.00.00 Check Summary 6:34 PM


SERVICES FOR

LONDON ELSP FIELD

TRIP (10/3/2017)


091-C-062494 FIRST STUDENT: 0 151.88

FLP MIDDLE SCHOOL

SOCCER

TRANSPORTATION

FROM HOLMES TO

COOPER 10/3/2017


091-C-062512 10/3/2017 CROSS 0 236.12

COUNTRY - MELAS

PARK


091-H-004102 September 2017 0 351,186.46

Contract Billing

for

Transportation

40E096 2550 3310 00 000000 Transportation Fund/Business Office/Pupil Transportatio 227,531.34

40E088 2550 3310 34 000000 Transportation Fund/Bilingual Education/Pupil Transport 26,790.00


40E009 2550 3311 00 000000 Transportation Fund/Holmes Middle School/Pupil Transpor 9,964.00

40E013 2550 3311 00 000000 Transportation Fund/Cooper Middle School/Pupil Transpor 7,971.20

40E005 2550 3311 00 000000 Transportation Fund/London Middle School/Pupil Transpor 7,771.92


091-H-004103 First Student 0 16,920.00

ECDEC September

2017 invoice for

Transportation


091-H-004104 10/4/2017 - 0 525.00

INSTRUMENTAL

MUSIC BAND RUN

TRANSPORTATION

(INVOICE

#091-H-004104)


091-H-004104A PV BAND BUS RUN 0 375.00

COOPER


76512 FLAGHOUSE INC 10/19/2017 P075507101018 PE SUPPLIES BID 8991800011 172.80 634.40

#1819 - FIELD


05.17.06.00.00 Check Summary 6:34 PM


TITLE I -

DODGEBALLS

10E006 1110 4120 00 430000 Educational Fund/Field Elementary School/Elem General E 172.80

P075507201016 PE SUPPLIES BID 51800011 180.80

#1819 - RUBBER

BASES, DODGEBALLS


P075507501019 PE SUPPLIES BID 8991800005 280.80

#1819 - WHITMAN

TITLE I -

DODGEBALLS

10E001 1110 4120 00 430000 Educational Fund/Whitman Elementary School/Elem General 280.80

76513 FLAGS GEORGIA LLC 10/19/2017 071705 COUNTRY FLAGS 111800009 65.20 65.20


76514 FLINN SCIENTIFIC INC 10/19/2017 2129895 TEACHING AIDS - 9541800007 423.61 423.61

OCEAN CURRENT

DEMO, ETHYL

BURNER FUEL,

DENSITY BOX

10E095 1120 4120 94 000000 Educational Fund/Curriculum & Instruction/Middle School 423.61

76515 FLOODLIGHT DESIGN LLC 10/19/2017 20171010 District 21 0 19,200.00 27,700.00

Websites Website

Hosting/Support/Ma

intenance- 3yr

term (20%

discount)- 16

sites- Expires

10/30/2020


20171011 PAYMENT FOR 0 8,500.00

DISTRICT WEBSITE

ADA COMPLIANCE

CURRICULUM

SECTION UPDATES


10E701 2633 3190 00 000000 Educational Fund/Communications/Public Information Serv 4,850.00


76517 FOLLETT SCHOOL SOLUTIONS INC 10/19/2017 661765F-6 TITLE I TWAIN 361800009 481.41 2,292.21

EDUCATIONAL MEDIA

MATERIALS - BOOKS

FOR LIBRARY MEDIA

CENTER

10E002 2220 4310 00 430000 Educational Fund/Twain Elementary School/Educational Me 481.41


05.17.06.00.00 Check Summary 6:34 PM


663957F-1 TITLE I FIELD 361800014 456.19

EDUCATIONAL MEDIA

MATERIALS - BOOKS

FOR LIBRARY MEDIA

CENTER

10E006 2220 4310 00 430000 Educational Fund/Field Elementary School/Educational Me 456.19

672578F-1 MONACH/BLUESTEM/GR 121800052 452.44

A BOOK ORDER FOR

THE LIBRARY

10E012 2220 4310 28 000000 Educational Fund/Tarkington Elementary School/Education 452.44

677358F-4 QUOTE # 91800012 45.89

9233155-BOOK

ORDER FOR

LMC-CAJAS DE

CARTON BOOK AND

AUDIO


689479F-4 LMC- BOOKS- BOOK 91800022 856.28

ORDER LIST

ATTACHED


76518 FORECAST 5 ANALYTICS INC 10/19/2017 INV03902 2017 NATIONAL 0 229.00 229.00

CONFERENCE

REGISTRATION

10E096 2510 6410 00 000000 Educational Fund/Business Office/Dirctn Business Suppt 229.00

76519 FRANCO, CECILIA S 10/19/2017 MR092917 MILEAGE 0 15.03 15.03

REIMBURSEMENT

AUG/SEPT 2017

(28.10 MILES)

10E093 1205 3350 00 000000 Educational Fund/Student Services/Resource Special Educ 15.03

76520 GALE CENGAGE LEARNING 10/19/2017 60958460 1 YEAR RENEWAL 12 521800000 9,547.81 9,547.81

LICENCES FOR KIDS

INFOBITS AND

RESEARCH IN

CONTEXT

ACCOUNT#213532

CONTRACT#443932

10E097 2220 4700 52 000000 Educational Fund/District Wide Programs/Educational Med 9,547.81

76521 GARMS, TOM 10/19/2017 REF110617 GIRLS BB REFEREE 0 70.00 70.00

RIVER TRAIL@

COOPER 4PM

11/6/17



05.17.06.00.00 Check Summary 6:34 PM


76522 GARMS, TOM 10/19/2017 REF111617 BOYS BB REFEREE 0 70.00 70.00

LONDON @ COOPER

4:15PM 11/16/17


76523 GARMS, TOM 10/19/2017 REF112017 BOYS BB REFEREE 0 70.00 70.00

HOLMES @ COOPER

4:15PM 11/20/17


76524 GARMS, TOM 10/19/2017 REF121917 12/19/2017 - 0 70.00 70.00

REFEREE FOR

LONDON BOYS

BASKETBALL GAME

AGAINST LINCOLN


76525 GENESIS TECHNOLOGIES INC 10/19/2017 612243 CONTRACT SERVICES 7001800009 7,850.17 7,850.17

FOR PRINTERS

MONTHLY PAYMENT -

AUG 2017


76526 GERDES JR, EDWARD C 10/19/2017 REF110917 11/9/2017 - 0 70.00 70.00

REFEREE FOR

LONDON BOYS

BASKETBALL GAME

AGAINST HOLMES


76527 GERDES JR, EDWARD C 10/19/2017 REF113017 11/30/17 BOYS BB 0 70.00 70.00

HOLMES VS. ST.

PETER-REF #1 ED

GERDES



REFEREE FOR

LONDON B0YS

BASKETBALL GAME

AGAINST RIVER

TRAILS



REFEREE FOR

LONDON B0YS

BASKETBALL GAME

AGAINST ST PETER



05.17.06.00.00 Check Summary 6:34 PM


76530 GETLIN, LESLIE A 10/19/2017 MR100417LG REIMB IN DISTRICT 0 10.17 10.17

MILEAGE - SEPT

2017


76531 GOMEZ, JOSEFINA 10/19/2017 MV100317B McKinney-Vento 0 80.14 80.14

Transportation

Mileage

Reimbursement

Parent

transported

students 7 school

days (of 7) in

August, between

8/1/17 - 8/31/17,

to/from

Tarkington and

London schools

and current

residence


76532 GRAHAM C-STORES CO 10/19/2017 INV-100546 FUEL FOR BUSES 701800007 15,791.44 15,791.44


76533 GRAINGER 10/19/2017 9546332744 HVAC REPAIR PARTS 0 45.50 256.70


9568762935 BELTS FOR MAIN 0 108.60

OFFICE AND MPR AT

RILEY


9569966295 PART FOR POE'S 0 65.40

EXHAUST


9570765538 BELT FOR POE/HVAC 0 37.20


76534 GREAT LAKES ELEVATOR SVC INC 10/19/2017 63387 ELEVATOR REPAIR 0 582.50 582.50

FOR HAWTHORNE


76535 GROTH MUSIC CO 10/19/2017 2648014 MUSIC - MALLETS, 121800029 59.60 59.60

FLASHCARDS, MUSIC

CHART SEALS,

CHORUS PENCILS,

ACHIEVEMENT

AWARDS


05.17.06.00.00 Check Summary 6:34 PM



76536 GURNEY, ROBERT K 10/19/2017 EV100917 REIMB GURNEY 0 18.99 18.99

GENERAL SUPPLIES

FOR FOOD ON

PARENT ADVISORY

COUNSEL MEETING

10-9-2017 @9:30AM

10E013 2410 4100 20 000000 Educational Fund/Cooper Middle School/Office Of Princip 18.99

76537 HARRIS, LANCE 10/19/2017 REF113017 11/30/17 BOYS BB 0 70.00 70.00

HOLMES VS. ST.

PETER-REF #2

LANCE HARRIS


76538 HARRIS, LANCE 10/19/2017 REF121217 12/12/2017 - 0 70.00 70.00

REFEREE FOR

LONDON B0YS

BASKETBALL GAME

AGAINST ST PETER



76540 HEINEMANN 10/19/2017 6797987 CLASSROOM 141800012 313.50 2,139.45

SUPPLIES -

WRITING RESOURCES

10E014 1110 4100 00 000000 Educational Fund/Riley Elementary School/Elem General E 313.50

6813675 CURRICULUM - 951800021 262.90

TEACHING AIDS -

WRITING UNITS,

GRADE K


6813677 CURRICULUM - 951800022 262.90

TEACHING AIDS -

WRITING UNITS,

GRADE 1


6813678 CURRICULUM - 951800023 302.45

TEACHING AIDS -

WRITING UNITS,

GRADE 2


6813680 CURRICULUM - 951800026 262.90

TEACHING AIDS -

WRITING UNITS,


05.17.06.00.00 Check Summary 6:34 PM


GRADE 5


6816175 CURRICULUM - 951800025 525.80

TEACHING AIDS -

WRITING UNITS,

GRADE 4


6828652 CLASSROOM 141800026 209.00

SUPPLIES -

WRITING RESOURCES


76541 HERITAGE FOOD SVC GROUP INC 10/19/2017 0004420656-IN REPAIR PART FOR 0 35.65 35.65

TARKINGTON'S

STEAM TABLE

10E096 2560 3920 62 000000 Educational Fund/Business Office/Food Services/Food Ser 35.65

76542 HERREJON, RICHARD H 10/19/2017 EV101117 REIMBURSEMENT FOR 4241800000 225.00 225.00

ADMINSTATOR'S

ACADEMY

10E011 2410 6410 20 000000 Educational Fund/Longfellow Elementary School/Office Of 225.00

76543 HESS, RICK 10/19/2017 REF120417 12/4/17 GIRLS BB 0 70.00 70.00

HOLMES VS.

MACARTHUR -REF #2

RICK HESS


76544 HIGH SCOPE 10/19/2017 INV075264 HIGHSCOPE SMALL 151800024 269.49 269.49

GROUP TIMES BOOKS


76545 HINKLE, DENA L 10/19/2017 MR083017 MILEAGE 0 32.90 79.82

REIMBURSEMENT -

AUG 2017 (61.50

MILES)


MR092917 MILEAGE 0 46.92

REIMBURSEMENT -

SEPT 2017 (87.70

MILES)


76546 HONDA FINANCIAL SERVICES 10/19/2017 306338767 SUPERINTENDENT'S 991800004 550.00 550.00

MONTHLY VEHICLE

LEASE - NOV 2017



05.17.06.00.00 Check Summary 6:34 PM



76548 HP PRODUCTS 10/19/2017 I3094849 CUSTODIAL ITEMS 1011700117 3,906.72 7,450.12

FOR SUMMER WORK

PER CUSTODIAL

SUPPLIES BID

#1603










I3105150 CUSTODIAL ITEMS 1011700117 370.80

FOR SUMMER WORK

PER CUSTODIAL

SUPPLIES BID

#1603










I3173045 VACUUMS PER QUOTE 1011800040 1,291.01

S03349318



I3180206 VACUUMS PER QUOTE 1011800040 1,881.59

S03349318



76549 HUB INTERNATIONAL MIDWEST WEST 10/19/2017 826061 Q4 2017 0 12,500.00 12,500.00

CONSULTING FEE

10E096 2510 3110 00 000000 Educational Fund/Business Office/Dirctn Business Suppt 12,500.00

76550 HUNDT, TERESA K 10/19/2017 MR093017TH REIMB MILEAGE FOR 0 54.13 54.13

TRIPS BETWEEN

LONGFELLOW &

HAWTHORNE DURING

AUGUST &


05.17.06.00.00 Check Summary 6:34 PM


SEPTEMBER 2017



76551 IASB 10/19/2017 185198 IASB PRESS ANNUAL 0 850.00 850.00

MEMBERSHIP

2017-2018


76552 IDVILLE 10/19/2017 3236387 Badge Holders & 21800006 256.99 256.99

Clips


76553 IKEA US WEST INC 10/19/2017 210-00866 TULLSTA ARM CHAIR 91800010 775.00 2,003.44

FOR MULTI-PURPOSE

ROOM FROM IKEA


210-00985 CAREER & 951800031 1,228.44

COMMUNITY

CONNECTIONS

EXPLO- FABRIC FOR

DESIGN UNIT

10E095 1120 4120 00 000000 Educational Fund/Curriculum & Instruction/Middle School 1,228.44

76554 IL AMERICAN WATER 10/19/2017 1025-210003297358OCT FIRE SERVICE FOR 0 43.60 732.12

FROST

9/30/17-10/31/17


1025-210003297358X FIRE SERVICE FOR 0 43.58

FROST SEPT 01-

SEPT 29


1025-210003497783OCT WATER BILL FOR 0 347.98

FROST

9/1/17-9/29/17


1025-210003497783X WATER BILL FOR 0 296.96

FROST AUG 01 TO

AUG 31, 2017




76557 IL ASBO 10/19/2017 207880 IASBO WORKSHOPS 981800008 290.00 3,735.00

FOR ANDY THOME

9/20/17 &


05.17.06.00.00 Check Summary 6:34 PM


10/11/17


209910 SEMINARS FOR BILL 1011800022 220.00

WEISS -

ESSENTIALS OF

GROUNDS

OPERATIONS

1/17/18 AND

ESSENTIALS OF

CUSTODIAL

OPERATIONS

2/28/18


209920 SEMINARS FOR BILL 1011800022 220.00

WEISS -

ESSENTIALS OF

GROUNDS

OPERATIONS

1/17/18 AND

ESSENTIALS OF

CUSTODIAL

OPERATIONS

2/28/18


210810 MEMBERSHIP 981800011 855.00

RENEWAL FOR IL

ASBO FOR ANDY

THOME


210830 IL ASBO WORKSHOPS 981800009 220.00

FOR GLEN

MICHELINI

ESSENTIALS OF

MAINTENANCE

OPERATIONS -

10/11/17 AND

ESSENTIALS OF

FACILITIES

MANAGEMENT -

9/20/17


210840 IL ASBO WORKSHOPS 981800009 220.00

FOR GLEN

MICHELINI

ESSENTIALS OF


05.17.06.00.00 Check Summary 6:34 PM


MAINTENANCE

OPERATIONS -

10/11/17 AND

ESSENTIALS OF

FACILITIES

MANAGEMENT -

9/20/17


225950 ILASBO MEMBERSHIP 981800013 855.00

RENEWAL FOR BILL

WEISS


FORM100517 MEMBERSHIP 0 855.00

RENEWAL IN THE

ILLINOIS

ASSOCIATION OF

SCHOOL BUSINESS

OFFICIALS


76558 IL PUBLIC RISK FUND 10/19/2017 37999 MONTHLY WORKERS' 961800009 23,620.00 23,620.00

COMPENSATION AND

ADMINISTRATIVE

FEE - NOV 2017

80E091 2362 3800 00 000000 Tort Immunity Fund/Fixed Charges/Workers' Compensation/ 23,620.00

76559 ILMEA STATE OFFICE 10/19/2017 FORM091917 DISTRICT JUNIOR 0 56.00 136.00

LEVEL

CERTIFICATION AND

AUDTION FEES (5

BAND STUDENTS AND

2 ORCHESTRA

STUDENTS)


FORM092917A FESTIVAL JUNIOR 0 80.00

LEVEL AUDITION

CERTIFICATION FOR

3 BAND STUDENTS

AND 1 ORCHESTRA

STUDENT


76560 IMPREST FUND 10/19/2017 EV101117 REPLENISH IMPREST 0 3,761.30 3,708.37

10A000 1050 0000 00 000000 Educational Fund//Imprest Fund 3,761.30

EV101117A REPLENISH IMPREST 0 -17.21

20A000 1050 0000 00 000000 Operations & Maintenance Fund//Imprest Fund -17.21


05.17.06.00.00 Check Summary 6:34 PM


EV101117B INTEREST 0 -35.72

10A000 1050 0000 00 000000 Educational Fund//Imprest Fund -35.72

76561 INCLUSIVE TLC SPECIAL NEEDS 10/19/2017 27338 JWR - 4701800013 240.00 240.00

HelpKidzLearn web

subscription

renewal

10E014 2220 4700 28 000000 Educational Fund/Riley Elementary School/Educational Me 240.00

76562 INFOBASE LEARNING 10/19/2017 308804 CMS - INFOBASE 4701800007 801.24 801.24

LEARNING WEB

SUBSCRIPTIONS -

RENEWAL

10E013 2220 4700 28 000000 Educational Fund/Cooper Middle School/Educational Media 801.24

76563 INNOVATIVE DIRECT SOLUTIONS 10/19/2017 5580 SUMMER 0 360.00 360.00

REGISTRATION

PACKETS ADDRESS

PROCESSING


76564 INTERSTATE ALL BATTERY CENTER 10/19/2017 1903901014704 REPAIRS FOR 0 555.80 555.80

FIELD'S SCRUBBER


76565 INVO HEALTHCARE ASSOC INC 10/19/2017 76638 IDEA - SPEECH 901800004 1,303.56 1,303.56

LANGUAGE

PATHOLOGIST HOURS

FOR PROPORTIONATE

SHARE (8/1/2017 -

8/31/2017)

INVOICE # 76638

10E093 3700 3190 00 462000 Educational Fund/Student Services/Non Public Schools/Ot 1,303.56

76566 JOLLY LEARNING LTD 10/19/2017 3885677 PUPPETS/SOUND 111800004 129.14 129.14

CARDS


76567 JOY, CATHERINE M 10/19/2017 EV101117 WELCOME GIFTS & 9521800002 65.46 318.25

SUPPLIES

PURCHASED FROM

MICHAEL'S FOR

2017-2018 PDS

INTERNS

10E094 2214 4100 54 000000 Educational Fund/Human Resources/PDS Program/General Su 65.46

TR101117 REIMB TRAVEL 9521800003 252.79

EXPENSES FOR

CATHERINE JOY'S

TRIP TO ILLINOIS


05.17.06.00.00 Check Summary 6:34 PM


STATE UNIVERSITY

9/11-12/17

10E094 2214 3320 54 000000 Educational Fund/Human Resources/PDS Program/Travel/PDS 252.79

76568 K-TECH INC 10/19/2017 12378 SCHOOL NAME FOR 1001800010 1,480.00 1,480.00

BUILDING AT POE



76569 KESHET 10/19/2017 15353 TUITION TO 4931800028 2,108.47 6,927.83

SPECIAL EDUCATION

STUDENTS (1

STUDENT - AUGUST

2017) INVOICE #

15353

10E093 1205 6700 00 000000 Educational Fund/Student Services/Resource Special Educ 2,108.47

15355 SEPTEMBER 2017 0 4,819.36

TUITION FOR 1

SPECIAL ED

STUDENT


76570 KIM, RAQUEL 10/19/2017 EV082817 REIMB FOR TIMER 0 36.99 123.96

FOR CLASSROOM

10E015 1125 4120 21 000000 Educational Fund/Hawthorne School/Pre K General Educati 36.99

EV082917 REIMB FOR STOOLS 0 86.97

FOR CLASSROOM

TA'S


76571 KNOERR, NANCY M 10/19/2017 MR092917 MILEAGE 0 38.36 38.36

REIMBURSEMENT FOR

AUG/SEPT 2017 -

71.70 MILES


76572 KOTULA, JACQUELINE 10/19/2017 TR101117 REIMB TUITION FOR 4941800053 300.00 300.00

VISUAL LITERACY

IN THE CLASSROOM

(EDT 6040) COURSE


76573 KWIECINSKI, RICK 10/19/2017 REF110217 11/2/17 -BOYS BB 0 70.00 70.00

HOLMES VS.

MACARTHUR- REF

#1-RICK

KWIECINSKI



05.17.06.00.00 Check Summary 6:34 PM


76574 KWIECINSKI, RICK 10/19/2017 REF112017 11/20/17- GIRLS 0 70.00 70.00

BB HOLMES VS.

COOPER -REF #1

RICK KWIECINSKI


76575 KWIECINSKI, RICK 10/19/2017 REF112907 11/29/2017 - 0 70.00 70.00

REFEREE FOR

LONDON B0YS

BASKETBALL GAME

AGAINST COOPER


76576 LABUDA, MARK 10/19/2017 REF110717 11/7/17- GIRLS BB 0 70.00 70.00

HOLMES VS.

LINCOLN-REF #1

MARK LABUDA


76577 LABUDA, MARK 10/19/2017 REF110817 11/8/2017 - 0 70.00 70.00

REFEREE FOR

LONDON GIRLS

BASKETBALL GAME

AGAINST RIVER

TRAILS


76578 LABUDA, MARK 10/19/2017 REF111607 11/16/2017 - 0 70.00 70.00

REFEREE FOR

LONDON GIRLS

BASKETBALL GAME

AGAINST COOPER


76579 LABUDA, MARK 10/19/2017 REF112807 11/28/2017 - 0 70.00 70.00

REFEREE FOR

LONDON GIRLS

BASKETBALL GAME

AGAINST MACARTHUR


76580 LABUDA, MARK 10/19/2017 REF120417 12/4/2017 - 0 70.00 70.00

REFEREE FOR

LONDON GIRLS

BASKETBALL GAME

AGAINST LINCOLN


76581 LABUDA, MARK 10/19/2017 REF121217 12/12/17 GIRLS BB 0 70.00 70.00

HOLMES VS. RIVER


05.17.06.00.00 Check Summary 6:34 PM


TRAILS-REF #1

MARK LABUDA


76582 LADD, ANN 10/19/2017 REF110817 11/8/2017 - 0 70.00 70.00

REFEREE FOR

LONDON GIRLS

BASKETBALL GAME

AGAINST RIVER

TRAILS


76583 LADD, ANN 10/19/2017 REF111607 11/16/2017 - 0 70.00 70.00

REFEREE FOR

LONDON GIRLS

BASKETBALL GAME

AGAINST COOPER


76584 LADD, ANN 10/19/2017 REF112807 11/28/2017 - 0 70.00 70.00

REFEREE FOR

LONDON GIRLS

BASKETBALL GAME

AGAINST MACARTHUR


76585 LADD, ANN 10/19/2017 REF121417 12/14/2017 - 0 70.00 70.00

REFEREE FOR

LONDON GIRLS

BASKETBALL GAME

AGAINST HOLMES


76586 LAKE COOK DISTRIB INC 10/19/2017 20171536 LION, WITCH AND 51800038 111.80 2,013.54

WARDROBE BOOKS

FOR 7TH GRADE

READING CLASS


20171540 TITLE I 361800024 1,750.00

PROFESSIONAL

DEVELOPMENT

MATERIALS -

HAPPINESS

ADVANTAGE -

WHITMAN

10E099 2210 3190 00 430000 Educational Fund/District Administration/Improvement of 1,750.00

20171604 BILINGUAL READING 91800024 151.74

TEACHING AIDS-


05.17.06.00.00 Check Summary 6:34 PM


FRANKENSTEIN,

CAJAS DE CARTON






76591 LAKESHORE LEARNING MAT'L 10/19/2017 1106200817 NAMEPLATE SLEEVES 111800029 6.99 3,821.97


1547650817 SCIENCE CARTS AND 151800008 897.00

SENSORY TABLE


10E015 1825 4120 34 000000 Educational Fund/Hawthorne School/Bilingual PreK/Teachi 299.00

1565540817 Learning Shapes & 111800055 479.00

Colors Activity

Carpet - 9' x 12'

10E011 2210 4100 22 000000 Educational Fund/Longfellow Elementary School/Improveme 479.00

1775240817 NAMEPLATE 111800029 -6.99

RETURNED (1)

10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene -6.99

1775610917 SAFETY STUDENT 151800012 295.90

NAME TAGS


1988640917 BINS/STORAGE 111800063 238.72

BOXES/BUCKETS FOR

ADDED KINDY

SECTION


2119390917 LAKESHORE SAFETY 11800058 42.54

NAME TAGS


2122470917 AREA RUG FOR 8TH 51800033 389.00

GRADE CLASSROOM


2155730917 SQUIGZ/LETTER 151800021 326.91

BLOCKS/PEG

BOARDS/SNAP

BEADS/PIPE

BUILDERS/ VEGGIE

AND FRUIT

SHOPPING BASKETS


05.17.06.00.00 Check Summary 6:34 PM


MANIPULATIVES FOR

NEW CLASSROOMS

LICEAGA/MARTINEZ



4780590717 NAMEPLATE SLEEVES 111800022 139.93


4780600717 NAMEPLATE SLEEVES 111800029 160.90


4791260717 MANUSCRIPT/PLATE 111800010 140.20

SLEEVES/PAPER


4791450717 GRADE 2 - 61800035 45.95

INSTRUCTIONAL

MATERIALS (bil)

10E006 1800 4100 34 000000 Educational Fund/Field Elementary School/Bilingual ESL 45.95

4815250717 CARPET FOR 5TH 71800014 479.00

GRADE

CLASSROOM-STANLEY

CARPET MEETS

DISTRICT FIRE

STANDARDS


4815260717 ELL CLASSROOM 61800059 134.94

SUPPLIES: DOUBLE

DICE, TRICKY

WORDS AND PHRASES

TEACHING CARDS,

TIMER, PAPER

POCKETS


5349780817 CLASSROOM 141800007 27.99

SUPPLIES -

RESOURCE -

WRITING CENTER,

MAGNETIC GRAPH


5351810817 CLASSROOM 141800007 23.99

SUPPLIES -

RESOURCE -

WRITING CENTER,

MAGNETIC GRAPH


05.17.06.00.00 Check Summary 6:34 PM



76592 LAPETINO, CHRISTOPHER F 10/19/2017 EV100417CL TEACHING AIDS - 0 59.90 59.90

DIS SCI UNIT -

ANIMALS (BOWLS)


76593 LARSON EQUIP & FURNITURE CO 10/19/2017 5772-1 BALANCE DUE FOR 0 8,052.00 8,052.00

INSTALLATION OF

NEW CURTAIN IN

TWAIN'S GYM


76594 LAUREATE DAY SCHOOL 10/19/2017 LDS3616 TUITION FOR ESY 4931800029 6,379.80 8,202.60

FOR SPECIAL ED (2

STUDENTS) (AUG

2017) INVOICE #

LDS3616


LDS3641 TUITION FOR 0 1,822.80

SPECIAL ED

STUDENTS - (2

STUDENTS - AUG

2017)


76595 LEARNING RESOURCES/EDUCATIONAL 10/19/2017 3034915 Mix-it-up game, 21800019 179.94 179.94

sea of syllables,

etc. in Spanish

10E002 1800 4100 34 000000 Educational Fund/Twain Elementary School/Bilingual ESL 179.94

76596 LEARNING A-Z 10/19/2017 1837586 BT - Renew 4701800006 769.65 769.65

RAZKIDS

SUBSCRIPTION (7)


76597 LEARNING WITHOUT TEARS 10/19/2017 1132401-1 PRINTING BOOKS 71800000 524.70 524.70

FOR 1ST

GRADE-CONLEY





76601 LEN'S ACE HARDWARE 10/19/2017 167788/6 TAPE FOR 0 4.49 707.53

MAINTENANCE


167815/6 PARTS FOR HVAC 0 5.13


05.17.06.00.00 Check Summary 6:34 PM



167846/6 FITTINGS FOR 0 11.69

STOCK


167857/6 PLUMBING REPAIR 0 29.69

PARTS


167861/6 PLUMBING REPAIR 0 11.48

PARTS


167866/6 PARTS FOR STOCK 0 22.02


167913/6 DRAIN REPAIR 0 34.24

SUPPLIES/TOOLS


167914/6 LUBE SPRAY FOR 0 16.18

REPAIR




167939/6 PARTS FOR FIELD 0 41.35

AND STOCK


167942/6 REPAIR FOR 0 10.78

TARKINGTON



AND COOPER'S

BOILER


167944/6 TOOLS FOR 0 158.88

CUSTODIANS


167971/6 PLUMBING PARTS 0 2.86


167993 SCREENING AND 0 158.07

PLUMBING PARTS


05.17.06.00.00 Check Summary 6:34 PM


FOR FIELD



168014/6 DRAIN LINE FOR 0 18.87

COOPER


168016/6 PARTS FOR 0 19.79

TARKINGTON


168018/6 TOOLS FOR 0 17.99

CUSTODIANS


168029/6 PARTS FOR KILMER 0 8.09


168030/6 PART FOR REPAIR 0 0.89


168122/6 PLUMBING PARTS 0 7.18




168157/6 THERMOSTAT PARTS 0 34.68

FOR POE AND A

TOOL


168167/6 PARTS FOR HOLMES' 0 5.94

GYM


76602 LEVINE, LAURA R 10/19/2017 EV092717 REIMB FOR 0 25.50 25.50

HEARTSAVER CPR

AED ONLINE COURSE

10E005 2410 6410 20 000000 Educational Fund/London Middle School/Office Of Princip 25.50

76603 LEWIS PAPER 10/19/2017 072825 LAMINATING FILM 61800069 469.60 2,161.60


073755 ENVELOPES FOR 981800012 1,692.00

PRINT SHOP

(STOCK)

10E098 2570 4100 77 000000 Educational Fund/Operations & Maintenance/Internal Serv 1,692.00


05.17.06.00.00 Check Summary 6:34 PM


76604 LIGHTFOOT, LYNN M 10/19/2017 MR083117 MILEAGE 0 23.06 63.83

REIMBURSEMENT FOR

AUG 2017 - 43.10

MILES


MR092917 MILEAGE 0 40.77

REIMBURSEMENT FOR

SEPT 2017 - 76.20

MILES


76605 LOMBARDO, MATTHEW O 10/19/2017 EV101117 REIMB FOR MATTHEW 5151800000 17.70 17.70

LOMBARDO -KILMER

SIP MEETING

10E007 2410 6420 20 000000 Educational Fund/Kilmer Elementary School/Office Of Pri 17.70

76606 LOPEZ, MARIA 10/19/2017 092517 REFUND OF LUNCH 0 41.00 41.00

FEES CEP SCHOOL


76607 LUDWIG, SCOTT 10/19/2017 091517 MILEAGE TO AND 0 33.92 33.92

FROM WORKSHOP


76608 MALACHIED INC 10/19/2017 INV-1752 THE BREAKTHROUGH 71800041 650.00 650.00

COACH

REGISTRATION FOR

MATTHEW LOMBARDO

AND JHOANA

MENDOZA NOV 6 AND

7, 2017



76609 MARGARITIS, ELAINE 10/19/2017 EV091817 REIMB-MARGARITIS 0 88.45 88.45

FOR DESIGN AND

INNOVATE

SUPPLIES-

MEASURING CUPS

AND SPOONS,

STORAGE BINS,

CRATES, BDAY

DUCKS,

CHEESECLOTHS,

WATER SPRAYER,

SPONGE, COLORED

PEBBLES, BASKETS,

MINI MARSHMALLOWS



05.17.06.00.00 Check Summary 6:34 PM


76610 MARLOWE, LOREN N 10/19/2017 TR101117 REIMB TUITION FOR 4941800048 200.00 200.00

COGNITION &

INSTRUCTION (EPS

541) COURSE


76611 MARTIN, ANDREW J 10/19/2017 MR100317 MILEAGE 0 3.32 3.32

REIMBURSEMENT

AUG/SEPT 2017

(ANDREW MARTIN)

(6.20 MILES)

10E093 2140 3350 41 000000 Educational Fund/Student Services/Psychological Service 3.32

76612 MARTIN, ANN M 10/19/2017 MR092917 MILEAGE 0 77.58 77.58

REIMBURSEMENT

AUG/SEPT 2017

(145.0 MILES)




76615 MASSARSKY, JULIE 10/19/2017 EV091817 REIMB-MASSARSKY-TE 0 153.40 592.54

ACHING

AIDS-SENTENCE

STRIPS, MAGNETIC

NAMEPLATES,COMMAND

HOOK,

STATIONERY,

RULERS, PEN

HOLDERS, CLIPS,

GLUE, EMOJI

STICKERS, SMILEY

FACES, 4" LETTERS


EV092017 REIMB-MASSARSKY-CC 0 321.86

C GENERAL

SUPPLIES-CINNAMON,

RED CRUSHED

PEPPER, PIZZA

SAUCE, MILK,

BASIL, BEEF

BROTH,

GREEN/YELLOW

ONIONS, SWEET

PEAS, CELERY,

DRINK MIX, BROWN

SUGAR, SALT,

ENCHILADA SAUCE,

PAPRIKA, HASH


05.17.06.00.00 Check Summary 6:34 PM


BROWN, LIMES,

HOT/SOY SAUCE,

MORSEL, WAFER

ROLLS, TOMATO

JUICE, NILLA

WAFERS,

SHORTBREAD,

COLESLAW, MOTTS

JUICE, CEREAL,

PRETZEL TUBS,

DARK/MILK

CHOCOLATE,

CORN/RICE

SQUARES, SHREDDED

WHEAT, MICROWAVE

POPCORN


EV100217 REIMB-MASSARSKY-CC 0 117.28

C GENERAL

SUPPLIES-STRAWBERR

IES, ONIONS,

EGGS, MILK,

YOGURT, ITALIAN

LINKS, BISCUITS,

WHIPPING CREAM,

BLUEBERRIES,

CREAM CHEESE,

GRAPES, WHITE

BREAD,HAMBURGER

BUNS, LASAGNA,

BLACK OLIVES,

PEPPERS, ZUCCHINI


76616 MATHCOUNTS FOUNDATION 10/19/2017 121711-121713 MATHCOUNTS 51800057 150.00 150.00

REGISTRATION FEE






76621 MC GRAW HILL SCHOOL EDUCATION 10/19/2017 98179347001 Math Journals 1 & 21800044 311.28 39,206.16

2


98179347002 Math Journals 1 & 21800042 912.81

2



05.17.06.00.00 Check Summary 6:34 PM


98179347003 Math Journals 1 & 21800034 943.18

2


98179347004 Rocker Balance 21800031 43.76


98179347005 Math Journals 1 & 21800030 951.10

2


98192808001 CLASSROOM 141800006 64.76

SUPPLIES -

RESOURCE LANGUAGE

SKILLS


98198950001 WORKBOOKS - MATH 141800010 5,898.85

JOURNALS

10E014 1110 4110 00 000000 Educational Fund/Riley Elementary School/Elem General E 5,898.85

98259177001 Math Journals 1 & 21800018 840.74

2


98259177002 Journals 1 & 2 - 21800028 566.18

Math


98259177003 Number Grid, Card 21800023 123.38

Deck, Number Line


98259177004 Journals 1 &2 - 21800013 440.41

Kdg


98259177005 Math Journals 1 & 21800022 1,413.04

2

10E002 1110 4110 00 000000 Educational Fund/Twain Elementary School/Elem General E 1,413.04

98259177006 Math Journals 1 & 21800015 956.05

2 - English/1st


98259204001 CLASSROOM 111800024 45.62

MANIPULATIVE

COMPONENTS-MATH

3RD GRADE



05.17.06.00.00 Check Summary 6:34 PM


98259204002 STUDENT MATERIAL 111800025 1,880.53

RE-ORDER SET -

MATH GRADE 3

ENGLISH

10E011 1110 4110 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 1,880.53

98261030002 MATH-WORKBOOKS-FOR 71800008 122.77

ALL GRADES


98261034001 Math Journals 1 & 21800037 1,388.35

2


98261034002 Math Journals 1 & 21800040 1,739.68

2


98267139001 BILINGUAL-WORK 71800009 3,224.09

BOOKS FOR ALL

GRADES

10E007 1800 4110 34 000000 Educational Fund/Kilmer Elementary School/Bilingual ESL 3,224.09

98275215001 STUDENT MATERIAL 111800032 1,251.63

RE-ORDER SET -

ENGLISH MATH 4TH

GRADE


98456479001 WORKBOOKS AND 111800033 1,089.03

TEXTBOOKS FOR

RESOURCE

10E011 1205 4110 00 000000 Educational Fund/Longfellow Elementary School/Resource 1,089.03

98463657001 Math Workbooks 61800064 13,051.20

10E006 1110 4110 00 000000 Educational Fund/Field Elementary School/Elem General E 13,051.20

98798713001 Additional math 101800034 450.15

journals for

Kindergarten

students


98856020001 INITIAL STUDENT 111800060 1,062.72

MATERIAL SET -

ENGLISH 4TH GRADE


99140463001 SPED WORKBOOKS 71800029 434.85

10E007 1205 4110 00 000000 Educational Fund/Kilmer Elementary School/Resource Spec 434.85


05.17.06.00.00 Check Summary 6:34 PM


76622 MC MASTER-CARR 10/19/2017 44897517 PLUMBING PARTS 0 20.66 89.70

FOR STOCK


45163302 CEMENT FOR BOILER 0 69.04


76623 MCGEADY, PATRICIA E 10/19/2017 MR09302017 TBE/TPI 0 62.60 62.60

IN-DISTRICT

MILEAGE

REIMBURSEMENT FOR

AUGUST &

SEPTEMBER 2017


76624 MCGOWAN, THOMAS 10/19/2017 REF110917 11/9/17- GIRLS BB 0 70.00 70.00

HOLMES VS.

LONDON-REF #1 TOM

MCGOWAN


76625 MCGOWAN, THOMAS 10/19/2017 REF111617 11/16/17- BOYS BB 0 70.00 70.00

HOLMES VS. RIVER

TRAILS-REF #1 TOM

MCGOWAN


76626 MCGOWAN, THOMAS 10/19/2017 REF112817 11/28/17- BOYS BB 0 70.00 70.00

HOLMES VS.

LINCOLN -REF #1

TOM MCGOWAN


76627 MCGUIRE, MICHAEL P 10/19/2017 REF110617 GIRLS BB REFEREE 0 70.00 70.00

RIVER TRAIL@

COOPER 4PM

11/6/17


76628 MCGUIRE, MICHAEL P 10/19/2017 REF110717 11/7/17- GIRLS BB 0 70.00 70.00

HOLMES VS.

LINCOLN-REF #2

MIKE MCGUIRE


76629 MCGUIRE, MICHAEL P 10/19/2017 REF110817 GIRLS BB REFEREE 0 70.00 70.00

MACARTHUR@ COOPER

4PM 11/8/17



05.17.06.00.00 Check Summary 6:34 PM


76630 MCGUIRE, MICHAEL P 10/19/2017 REF121417 12/14/2017 - 0 70.00 70.00

REFEREE FOR

LONDON GIRLS

BASKETBALL GAME

AGAINST HOLMES




76633 MENARDS - LONG GROVE 10/19/2017 55996 HVAC REPAIR PARTS 0 54.15 901.00

FOR FROST


56182 GREASE GUN FOR 0 10.97

REPAIRS


56668 PARTS FOR HANGING 0 33.93

WALL DECOR AT

LONDON


56747 PARTS FOR HVAC 0 29.97

REPAIR


56967 REPAIR PARTS 0 62.83


57215 PARTS FOR REPAIR 0 31.30


57633 PLASTIC BINS FOR 0 183.77

POE AND

LONGFELLOW'S LOST

AND FOUND


57641 PARTS FOR HANGING 0 20.28

PICTURES AND TOOL


58145 CAULK FOR REPAIRS 0 6.47


58317 PARTS FOR POE AND 0 77.11

COOPER REPAIRS


58321 PARTS FOR RILEY 0 17.28


05.17.06.00.00 Check Summary 6:34 PM


AND COOPER

REPAIRS


58485 PHONES FOR 0 372.94

DISTRICT AND

THERMOSTATS FOR

BOARD ROOM



76634 MIKE'S TOWING INC 10/19/2017 1060352 SAFETY INSPECTION 0 72.00 142.00

FOR TWO FLEET

TRUCKS


1060455 SAFETY 0 70.00

INSPECTIONS FOR

FLEET VEHICLES


76635 MOBYMAX 10/19/2017 95998 BT - MobyMax web 4701800012 792.00 792.00

subscription


76636 MOSQUEDA, CHERYL 10/19/2017 091917 LUNCH ACCOUNT 0 65.80 65.80

REFUNDS


76637 MULCH CENTER, THE 10/19/2017 31142 MULCH - RILEY 0 95.00 695.00


31848 MULCH FOR 0 600.00

PLAYGROUNDS


76638 MURPHY, JOAN M 10/19/2017 EV092917 EV REIMB MURPHY 0 309.00 309.00

FOR CONFERENCE

2017 ISPA FALL

CONFERENCE

OCTOBER 5 AT

CHICAGO MARRIOTT

SCHAUMBURG IL

10E013 2210 6410 22 000000 Educational Fund/Cooper Middle School/Improvement of In 309.00


76640 MUSIC IS ELEMENTARY 10/19/2017 249022 MUSIC CLASSROOM 61800024 140.37 330.32

SUPPLIES -

PLASTIC MALLET, 9

TONE KALIMBA,


05.17.06.00.00 Check Summary 6:34 PM


MUSICAL SPOONS,

FANCY PANS MINI

PAN SERIES, MUSIC

BRAIN TEASERS,

MUSIC GAME OF THE

WEEK


249208 MUSIC CLASSROOM 61800024 189.95

SUPPLIES -

PLASTIC MALLET, 9

TONE KALIMBA,

MUSICAL SPOONS,

FANCY PANS MINI

PAN SERIES, MUSIC

BRAIN TEASERS,

MUSIC GAME OF THE

WEEK



76642 MW PRINCIPALS' CNTR INC 10/19/2017 2608 WORKSHOP FEES - 0 242.00 1,496.00

ROSEMARIE MEYER -

FOR

DIFFERENTIATION

IN READING

INSTRUCTION:

LEADING THE WORK

- OCT 5, 2017


2610 WORKSHOP FEES - 0 242.00

NOREEN SEGAL -

FOR

DIFFERENTIATION

IN READING

INSTRUCTION:

LEADING THE WORK

- OCT 5, 2017


2611 WORKSHOP FEES - 0 242.00

AMY BREILER - FOR

DIFFERENTIATION

IN READING

INSTRUCTION:

LEADING THE WORK

- OCT 5, 2017



05.17.06.00.00 Check Summary 6:34 PM


2789-108-1-9a2b CONF EARLY BIRD 0 195.00

MEMBER TICKET FOR

INNOVATOR'S

MINDSET ON

4/23/18 - FOR

ALICIA DUELL


5192 MIDWEST 0 575.00

PRINCIPALS'

CENTER: ANNUAL

ORGANIZATION

PARTNERSHIP

RENEWAL DECEMBER

1, 2017-NOVEMBER

30, 2018


76643 NACHOS'S PIZZA 10/19/2017 FORM100617 DINNER FROM 0 81.69 81.69

NACHOS PIZZA ON

10/5/2017 AT

LONDON MIDDLE

SCHOOL FOR 20

ILLINOIS

ELEMENTARY SCHOOL

ASSOCATION

COACHES


76644 NAPA HEIGHTS AUTOMOTIVE 10/19/2017 3563-031674 SHOCKS FOR FLEET 0 425.10 425.10

TRUCK


76645 NASCO 10/19/2017 608061 SUPPLIES FOR ART 101800039 112.32 283.92

TEACHER - SCRATCH

FORMA PRINTING

PLATES - 9"X12",

PKG OF 48


625620 MIDDLE SCHOOL 951800034 171.60

SCIENCE - BUTANE

REFILL




76648 NATL ART & SCHOOL SUPPLIES INC 10/19/2017 681824 ART SUPPLIES - 61800008 32.00 403.26

PAINT BID #1704



05.17.06.00.00 Check Summary 6:34 PM


683453 ART SUPPLIES FOR 71800027 22.00

ALL GRADES NOT ON

BID LIST


683454 ART SUPPLIES FOR 71800026 121.24

ALL GRADES BID #

1704


683636 ART SUPPLIES - 81800002 48.40

CRAYOLA MARKERS

10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 48.40

683637 KINDERGARTEN 81800012 48.40

SUPPLIES CRAYOLA

MARKERS


683638 5TH GRADE 81800022 43.70

SUPPLIES: CRAYOLA

MARKERS


683920 Markers & Paints 21800010 54.40


684431 BID #1704 - 51800040 11.04

SHARPIE MARKERS

FOR 8TH GRADE

CLASSROOMS


684733 ART SUPPLIES BID 51800047 22.08

#1704 - SHARPIE

MARKERS FOR

PHYSICAL

EDUCATION CLASSES


76649 NATL BRAILLE PRESS 10/19/2017 I806474 BRAILLE BOOKS 151800010 237.74 237.74


76650 NATL GEOGRAPHIC EXPLORER 10/19/2017 100002799 1000009350 NG - PIONEER; 11800008 206.25 206.25

TRAILBLAZER;

PATHFINDER


76651 NATL SCHOOL PRODUCTS 10/19/2017 115616 ELL CLASSROOM 61800058 28.91 103.65

SUPPLIES - DIE


05.17.06.00.00 Check Summary 6:34 PM


CUT MAGNETS,

TERRIFIC PAPERS

STARS


115618 Tales & Fables - 21800036 74.74

Spanish


76652 NCS PEARSON INC 10/19/2017 11314622 FY 18 TITLE I PD: 361800021 3,800.00 9,328.89

WORDS THEIR WAY

- WHITMAN, TWAIN

, FROST, FIELD -

SEPTEMBER 2017

10E099 2210 3190 00 430000 Educational Fund/District Administration/Improvement of 3,800.00

11317653 TEACHING AIDS - 9511800004 5,528.89

APRENDA 3 -

MACHINE SCORABLE

ANSWER DOCUMENTS


76653 NEGUS, JAQUELYN 10/19/2017 FORM10617NEGUS PROF. DEV. 0 225.00 225.00

PROFESSIONAL

SERVICES - CHORAL

FESTIVAL GUEST

CLINICIAN - 1ST

INSTALLMENT


76654 NEOPOST USA INC 10/19/2017 15210696 INK FOR POSTAGE 0 175.00 175.00

METER



76656 NET56 INC 10/19/2017 11356 NON ERATE MANAGED 7001800008 19,422.00 19,224.63

SERVICES NETWORK

OPERATIONS/APPLICA

TIONS/ON-SITE

FIELD

SERVICES/CUSTOMER

CARE - OCT 2017


11359 NON ERATE MANAGED 7001800008 -375.00

SERVICES NETWORK

OPERATIONS/APPLICA

TIONS/ON-SITE

FIELD

SERVICES/CUSTOMER


05.17.06.00.00 Check Summary 6:34 PM


CARE - REFUND FOR

FIELD ENGINEER

SICK DAYS

10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi -375.00

11361 NON ERATE MANAGED 7001800008 177.63

SERVICES NETWORK

OPERATIONS/APPLICA

TIONS/ON-SITE

FIELD

SERVICES/CUSTOMER

CARE


76657 NEUCO INC 10/19/2017 2596325 HVAC REPAIR AUTO 0 94.50 1,325.73

DRAIN W/TIMER


2612123 PARTS FOR STOCK 0 206.70


2615008 HVAC MOTOR 0 184.21


2627610 FANS FOR COOPER'S 0 536.01

OFFICE A/C


2631282 FIELD'S GYM 0 304.31

RTU/BLOWER


76658 NEW CONNECTIONS ACADEMY 10/19/2017 9814 TUITION TO 4931800027 3,214.53 9,059.13

SPECIAL EDUCATION

STUDENTS (1

STUDENT - AUGUST

2017) INVOICE #

9814


9891 SEPTEMBER 2017 0 5,844.60

TUITION FOR 1

SPECIAL ED

STUDENT


76659 NEW HOPE FOUNDATION 10/19/2017 FORM100117 PAYMENT FOR ERATE 0 26,697.53 26,697.53

CONSULTING

SERVICES 2017

SECOND


05.17.06.00.00 Check Summary 6:34 PM


INSTALLMENT


76660 NORRIS, SAMUEL L 10/19/2017 MR092917 REIMB FOR MILEAGE 0 79.13 149.75

FOR SEPTEMBER

2017


MR101117 REIMB FOR MILEAGE 6001800012 70.62

FOR AUGUST 2017


76661 NORTH COOK YOUNG ADULT ACADEMY 10/19/2017 17083121 TUITION 26 4931800025 4,810.15 8,047.35

ENROLLMENT DAYS -

2 STUDENTS (AUG

2017) INVOICE #

17083121

10E093 1110 6700 00 000000 Educational Fund/Student Services/Elem General Educatio 4,810.15

17092921 40 ENROLLMENT 0 3,237.20

DAYS FOR

SEPTEMBER 2017 (2

STUDENTS - 20

DAYS EACH)

10E093 1110 6700 00 000000 Educational Fund/Student Services/Elem General Educatio 3,237.20

76662 NORTH COOK IASA 10/19/2017 FORM100517 IASA: 2017-2018 0 150.00 150.00

SUPERINTENDENT

MEMBERSHIP DUES


76663 NORTHWEST ELECTRICAL SUPPLY 10/19/2017 17345950 PARTS FOR 0 25.57 25.57

ELECTRICAL

REPAIRS


76664 NSSEO 10/19/2017 3347 ESY 2017 0 27,459.19 30,009.19

TRANSPORTATION

(16 STUDENTS)

BUDGET ACCOUNT #

036-1443-01


3430 ESY 2017 0 2,550.00

TRANSPORTATION (6

STUDENTS) BUDGET

#

40-087-4-0000-000-

1443-01



05.17.06.00.00 Check Summary 6:34 PM


76665 NSTA 10/19/2017 3725158 MEMBERSHIP 951800029 64.00 64.00

RENEWAL - NSTA -

CHRIS LAPETINO


76666 NVB PLAYGROUNDS 10/19/2017 25075 REPAIR MOUNT FOR 1001800020 927.00 927.00

PLAYGROUND

EQUIPMENT


76667 O'CONNOR, KATHRYN 10/19/2017 EV092517 REIMB OCONNOR 0 172.94 172.94

ORCHESTRA

MISCELLANEOUS

CONSOLE TABLE,

POSTER, BASS

POSTER




76668 O'DONNELL, KEVIN F 10/19/2017 MR093017 HOLMES TO COOPER 0 65.37 65.37

MILEAGE FOR

AUGUST &

SEPTEMBER 2017



76670 ORGANIC LIFE 10/19/2017 13703 NSLP Monthly 961800011 67.86 188,377.86

Invoice - JULY

SUMMER BILLING

2017


13822 ASSORTED BAKED 0 133.00

COOKIES, JUICE

AND BOTTLED WATER

FOR 9/27/17

SUBSTITUTE

ORIENTATION

10E094 2640 6420 70 000000 Educational Fund/Human Resources/Staff Services/Miscell 133.00

13829 CACFP MONTHLY 961800010 7,498.26

INVOICE/HAWTHORNE

SNACK PROGRAM -

SEPT 2017

10E096 2560 3920 87 000000 Educational Fund/Business Office/Food Services/Food Ser 7,498.26

13829A NSLP Monthly 961800011 180,678.74

Invoice - SEPT

2017


05.17.06.00.00 Check Summary 6:34 PM


10E096 2560 3920 62 000000 Educational Fund/Business Office/Food Services/Food Ser 180,678.74

76671 ORIGINAL SEAT SACK CO 10/19/2017 40162 17"-LARGE SEAT 11800056 250.60 250.60

SACK-WITH NAME

CARD HOLDER BLUE

& BLACK


76672 OS, ANTHONY W 10/19/2017 MR092817 MILEAGE 0 19.26 27.82

REIMBURSEMENT

SEPT 2017 (36

MILES) (ANTHONY

OS)


MR101117 MILEAGE 4931800026 8.56

REIMBURSEMENT FOR

A. OS (AUG 2017)


76673 OTC BRANDS INC 10/19/2017 685762348-01 TEACHING AIDS - 9541800018 15.57 15.57

DISC SCI UNIT

TREES - FALL

LEAVES STICKERS


76674 OTIS ELEVATOR CO 10/19/2017 170622062545 HYDRAULIC 1001800030 375.00 1,021.05

ELEVATOR

REQUIREMENTS

TESTING


CY05463817 ELEVATOR 0 215.35

MAINTENANCE FOR

COOPER - AUG 2017


CY05463917 ELEVATOR 0 215.35

MAINTENANCE FOR

COOPER - SEPT

2017


CY05463A17 ELEVATOR 0 215.35

MAINTENANCE FOR

COOPER - OCT 2017


76675 PALOS SPORTS INC 10/19/2017 267574-00 PE SUPPLIES BID 131800023 79.72 200.24

#1819 - CONES


05.17.06.00.00 Check Summary 6:34 PM


18", ASSORTED

COLORS


267575-00 PE SUPPLIES BID 51800012 120.52

#1819 - EXERCISE

DICE, HOCKEY

STICKS,

OVER-SIZED BALL


76676 PAPROCKI, JOHN C 10/19/2017 09071702 SHOE 0 150.00 150.00

REIMBURSEMENT


76677 PARK, CHRISTINA 10/19/2017 TR101117 REIMB TUITION FOR 4941800049 600.00 600.00

FOUNDATIONS OF

AMERICAN

EDUCATION (FPR

6000) & TEACHER

AS RESEARCHER

(ESL 6640)

COURSES


76678 PARTITION PROS INC 10/19/2017 1852 REPAIR OF 0 346.00 1,291.00

DIVIDING WALL IN

BR2, BR3


1863 REPAIR OF 0 945.00

PARTITIONS IN BR

2 AND 3


76679 PAXSON, CARMEL D 10/19/2017 MR092917 MILEAGE 0 11.50 11.50

REIMBURSEMENT FOR

AUG/SEPT 2017 -

21.50 MILES

10E093 2150 3350 40 000000 Educational Fund/Student Services/Speech Pathlgy/Audio 11.50

76680 PEARSON EDUCATION INC 10/19/2017 4025219011 CURRICULUM - 951800027 657.17 657.17

MIDDLE SCHOOL

TEXTBOOKS


76681 PEPPER & SON INC, J W 10/19/2017 11C98674 GENERAL MUSIC 131800039 273.74 341.24

TEACHING AIDS

CHORUS LITERATURE



05.17.06.00.00 Check Summary 6:34 PM


11D03899 GENERAL MUSIC 131800039 67.50

TEACHING AIDS

CHORUS LITERATURE


76682 PERILLE, STEPHEN 10/19/2017 REF110817 GIRLS BB REFEREE 0 70.00 70.00

MACARTHUR@ COOPER

4PM 11/8/17


76683 PERILLE, STEPHEN 10/19/2017 REF120417 12/4/17 GIRLS BB 0 70.00 70.00

HOLMES VS.

MACARTHUR -REF #1

STEVE PERILLE


76684 PERILLE, STEPHEN 10/19/2017 REF120717 12/7/17 BOYS BB 0 70.00 70.00

HOLMES VS.

COOPER-REF #1

STEVE PERILLE


76685 PERILLE, STEPHEN 10/19/2017 REF121217 12/12/17 GIRLS BB 0 70.00 70.00

HOLMES VS. RIVER

TRAILS-REF #2

STEVE PERILLE


76686 PERSONNEL PLANNERS INC 10/19/2017 136087 UNEMPLOYMENT 0 495.00 495.00

CLAIMS MANAGEMENT

QUARTERLY FEE

10/1/17-12/31/17

80E091 2363 3800 00 000000 Tort Immunity Fund/Fixed Charges/Unemployment Insurance 495.00

76687 PETERSON, MARY JO 10/19/2017 MR092917 MILEAGE 0 69.34 69.34

REIMBURSEMENT

AUG/SEPT 2017

(129.60 MILES)


76688 PETTY CASH/DENISE WHEELER 10/19/2017 EV092417 REPLENISH PETTY 0 14.99 14.99

CASH - WALL CLOCK

FOR HUMAN

RESOURCES

DEPARTMENT OFFICE


76689 PETTY CASH/CLAUDIA BOWEN 10/19/2017 EV091417 BOARD MEETING 0 41.98 41.98

DINNER SUPPLIES

(NAPKINS &


05.17.06.00.00 Check Summary 6:34 PM


FLATWARE SET)


76690 PHILADELPHIA SECURITY PRODUCTS 10/19/2017 109199A GYM LOCKS FOR 51800003 1,168.80 1,168.80

INCOMING

2017/2018 SIXTH

GRADE STUDENTS

10E005 1120 4100 00 000000 Educational Fund/London Middle School/Middle School Gen 1,168.80

76691 PIKLOR, LONDON 10/19/2017 MR091817 MILEAGE FOR SPLIT 0 17.12 17.12

SHIFT CUSTODIAL

DUTIES


76692 PIROGOVSKY, EVELIN 10/19/2017 MR092917 MILEAGE 0 9.47 9.47

REIMBURSEMENT -

SEPT 2017 (17.7

MILES)


76693 POSITIVE PROMOTIONS INC 10/19/2017 05812925 PAW PRIDE 71800005 83.85 83.85

PENCILS-FOR

STUDENT OF THE

WEEK


76694 PREMIER MECHANICAL INC 10/19/2017 11733 REPLACEMENT OF 1001800003 15,155.00 15,431.00

VALVES AT KILMER

PER PROPOSAL

DATED 2/14/17


PAYAPP7F WORK LEFT FROM 0 276.00

LAST SUMMER'S

CONSTRUCTION

FINAL PAY APP 7

60E098 2530 5300 00 120000 Capital Projects Fund/Operations & Maintenance/Projects 276.00

76695 PRESSTEK LLC 10/19/2017 T857327 REPAIR OF PRINT 0 236.25 236.25

SHOP PRESS

10E098 2570 3230 77 000000 Educational Fund/Operations & Maintenance/Internal Serv 236.25

76696 PRINTER'S REPAIR PARTS 10/19/2017 30292 PARTS TO REPAIR 0 216.47 216.47

PRINTER



76697 PRO FASTENING SYSTEMS INC 10/19/2017 449171 PLUMBING PARTS 0 146.12 146.12

FOR STOCK



05.17.06.00.00 Check Summary 6:34 PM


76698 PROQUEST LLC 10/19/2017 70476578 CULTUREGRAMS 521800003 1,710.00 1,710.00

ONLINE RENEWAL

10E097 2220 4700 52 000000 Educational Fund/District Wide Programs/Educational Med 1,710.00


76700 PYRAMID SCHOOL PRODUCTS 10/19/2017 S1353294.001 PE SUPPLIES BID 81800049 32.94 151.49

#1819 - SOCCER

BALLS


S1353295.001 PE SUPPLIES BID 91800004 33.36

#1819 -

SCOREBOOKS,

VOLLEYBALLS,

HOCKEY PUCKS


S1353296.001 PE SUPPLIES BID 51800013 0.69

#1819 - HOCKEY

PUCKS


S1353297.001 PE SUPPLIES BID 131800025 39.00

#1819 - FIELD

MARKING PAINT


S1353299.003 PE SUPPLIES BID 8991800021 32.50

#1819 - TWAIN

SCHOOL TITLE I


S1353300.003 PE SUPPLIES BID 8991800014 13.00

#1819 - FIELD

SCHOOL TITLE I -

CONES, FIELD

MARKING PAINT




76703 QUINLAN & FABISH MUSIC CO 10/19/2017 10014677 REPAIR-EUPONIUM 0 113.00 1,070.44

BARITONE-SERIAL

#128660


10024904* "SNARE DRUM" THE 0 12.00

CHALLENGER, "BARI

SAX" THE

CHALLENGER,


05.17.06.00.00 Check Summary 6:34 PM


"TUBA" THE

CHALLENGER


10027444 REPAIR-STUDENT 0 105.00

TRUMPET SERIAL #

F17751


9491826 REPAIR FOR SRL 0 154.00

85696 BASS

CLARINET


9643545 REPAIR BAND SRL 0 153.80

018380 BARITONE

SAX



029445 YAMAHA

DOUBLE HORN



351933

EUPHONIUM/BARITONE


9797020 BAND REPAIR FOR 0 107.00

SRL M34990

CARNEGIE XLCT300

3/4 TUBA



814101 STEP UP

DOUBLE HORN


9918628 BASS DRUM STAND 0 20.64

CLAMP STAND FOR

BAND


76704 RAZDAN, JIMEL 10/19/2017 EV090617 2017-2018 0 90.00 90.00

REGISTRATION FEES

REFUND

10R000 1811 0000 00 000000 Educational Fund//Rental Regular Textbooks/// 90.00


05.17.06.00.00 Check Summary 6:34 PM







76710 REALLY GOOD STUFF 10/19/2017 6014198 CLASSROOM 141800000 271.54 3,410.86

SUPPLIES - 4/5

BLEND BULLETIN

BOARDS, PENCILS,

POSTERS


6014504 Desktop Helpers 21800027 62.59

w/sleeves


6014508 Dry Erase Boards, 21800024 153.80

Desktop Helpers


6014512 Desktop Helpers 21800014 86.35


6014517 Laminator, 21800004 215.67

pouches, markers

10E002 1205 4100 00 000000 Educational Fund/Twain Elementary School/Resource Speci 215.67

6014521 Stikki Clips, 21800001 73.31

Storage tubs,

baskets


6028540 1ST GRADE 71800003 246.01

MATERIALS FOR

CONLEY AND ILLY


6036305 ELL CLASSROOM 61800057 71.93

SUPPLIES: BOOK

AND BINDER

HOLDERS, MINDSET

BULLETIN BOARD

SET


6037218 POSTERS/PENCILS/CA 111800027 142.04

LENDAR


6037271 Desk Top Helpers, 21800020 203.44


05.17.06.00.00 Check Summary 6:34 PM


Chair Pockets,

Etc.


6037276 Math Helpers w 21800035 80.47

sleeves


6037279 Pocket chart 21800043 66.93


6037280 Desktop Herlpers 21800045 134.48

- Intermed

Literature

Circles


6037283 Classroom 61800013 223.14

supplies for Gr 5

Ready to Decorate

Extra Extra Real

All About Me

posters Zaner

Bloser Cursive

Intermediate Self

adhesive deluxe

plastic desktop

helpers


6037419 Classroom 61800012 223.14

supplies for GR 5

- cursive

intermediate self

adhesive, ready

to decorate

posters


6037424 INFORMATION 61800022 38.89

LITERACY &

ENRICHMENT

CLASSROOM

SUPPLIES - SELF

ADHESIVE DISP

POCKETS, MAGNETIC

STORAGE POCKETS


6087697 Cursive Desktop 21800032 34.65


05.17.06.00.00 Check Summary 6:34 PM


Helpers, Pencil

Sharpener


6096733 POSTERS 111800008 59.89


6185848 SELF-ADHESIVE 61800065 101.83

DELUXE PLASTIC


6217543 READING 111800061 257.81

FOLDERS/AUTHORS

AT WORK


6219454 GRADE 2- 61800033 633.00

INSTRUCTIONAL

SUPPLIES: LINE

UP HELPERS,

PENCILS, DESKTOP

HELPERS, MINDSET

BULLETIN BOARD

SET, CHAIR HELPS,

ALL ABOUT ME

POSTERS


6225215 ZENERGY CHIME 11800055 29.95

TRIO


76711 REDLEAF PRESS 10/19/2017 450787 PROFESSIONAL 151800002 12.71 12.71

DEVELOPMENT

MATERIALS FOR

EARLY CHILDHOOD

STAFF STRATEGIES

AND BEHAVIOR

MANAGEMENT BOOKS


76712 REPLACEMENT WINDOW SYSTEMS INC 10/19/2017 11658 CLIPS FOR WINDOW 0 599.00 599.00

SCREENS


76713 REPUBLIC SVCS #551 10/19/2017 0551-013759166 GARBAGE BILL FOR 0 546.94 546.94

FROST

10/1/17-10/31/17



05.17.06.00.00 Check Summary 6:34 PM


76714 RIDDIFORD ROOFING 10/19/2017 0016804-IN REPAIR TO ROOF AT 1001800002 5,951.00 5,951.00

LONGFELLOW


76715 ROCHESTER 100 INC 10/19/2017 P69935 NICKY FOLDERS 111800059 125.00 125.00


76716 RODRIGUEZ, ADRIANA 10/19/2017 MV100317A McKinney-Vento 0 194.74 194.74

Transportation

Mileage

Reimbursement

Parent

transported

students 7 school

days (of 7) in

August, between

8/1/17 - 8/31/17,

to/from London

Middle School and

current residence


76717 ROMO, MONICA S 10/19/2017 MR093017 MILEAGE 0 8.35 8.35

REIMBURSEMENT FOR

AUG/SEPT 2017

(15.60 MILES)

(MONICA ROMO)

10E093 2110 3350 39 000000 Educational Fund/Student Services/Attendance & Social W 8.35

76718 ROSAS, REBECCA L 10/19/2017 MR092917 MILEAGE 0 4.82 4.82

REIMBURSEMENT

AUG/SEPT 2017

(9.0 MILES)


76719 ROSS, BARBARA 10/19/2017 MR092917BR MILEAGE 0 19.42 19.42

REIMBURSEMENT

AUG/SEPT 2017

(BARBARA ROSS)

(36.30 MILES)


76720 ROWAN, JOSEPH D 10/19/2017 09061705 SHOE ADVANCE 0 150.00 150.00








05.17.06.00.00 Check Summary 6:34 PM

































76757 RUNCO OFFICE SUPPLY & EQUIP CO 10/19/2017 690800-0 CLIPS/EASEL 111800001 34.26 15,341.68

PAD/MARKERS


690803-0 Eraser, Clip 21800025 53.62

board,etc.


690808-0 Easel Pads & 21800029 30.65

Sticki Clips


690809-0 Easel Pads & 21800038 33.54

StikkiClips


690810-0 Easel Pads, Clip 21800033 51.40

Boards, stapler



05.17.06.00.00 Check Summary 6:34 PM


690965-0 Various Supplies 21800021 175.86

- Easel Pads,

Brush, paint,

string,

hilighter, etc.


690968-0 Easel Pad, Glue 21800017 61.35

Stik, Labels


690996-0 MUSIC GENERAL 61800026 21.65

CLASSROOM

SUPPLIES - DRY

ERASE MARKERS,

PENS,


691002-0 SHARPIES/ERASER/RA 111800023 60.08

ILROAD BOARD


691003-0 CLIPBOARD/BATTERIE 111800028 117.24

S/SHARPIES/PENCIL/

POSTER BOARD/PADS


691007-0 CUSTOM STAMPS FOR 71800013 72.00

MAIN OFFICE.

QUOTE OBTAINED

FROM MATT FROM

RUNCO.


691066-0 ELL CLASSROOM 61800056 132.58

SUPPLIES: FLIP

CHART MARKERS,

LOW ODOR DRY

ERASE MARKERS


691068-0 INFORMATION 61800020 66.78

LITERACY AND

ENRICHMENT

CLASSROOM

SUPPLIES - BINDER

CLIPS, PAPER

CLIPS, CORRECTION

FLUID, CHALKBOARD

ERASER, MARKERS,


05.17.06.00.00 Check Summary 6:34 PM


POST-IT NOTES,

TAPE, WHISTLE,

ADDRESS LABELS,

FILE FOLDERS,

GLUE STICKS


691070-0 GENERAL SUPPLIES 71800012 93.99

NOT ON RUNCO'S

BID LIST


691074-0 Folders, Easel 21800016 59.79

Paper


691111-0 LABELS/PAPER 111800014 47.72


691242-0 TEACHING AIDS FOR 131800002 125.07

CLASSROOM

SUPPLIES MARKERS,

ERASER, AND TAPE

- PRICING PER

BID #1702


691259-0 CLASSROOM 61800005 64.01

SUPPLIES FOR ART

- DRY ERASE

ERASER, ERASERS,

DRY ERASE

MARKERS, PENCILS,



691347-0 SHEET 111800013 51.34

PROTECTORS/FOLDERS

/EASEL

PAD/CORRECTION

FLUID


691390-0 GRADE 1 GENERAL 61800045 920.32

CLASSROOM

SUPPLIES: EASEL

PADS, WHITE BOARD

ERASERS, POCKET

CHART, COUNTING

AND PLACE VALUE


05.17.06.00.00 Check Summary 6:34 PM


CHART, GLUE

STICKS, NAME

BADGE, INDEX

CARDS, CLAY,

BINDER CLIPS,

CLIPBOARDS,

CORRECTION FLUID,

EASEL PADS,

CRAYONS, FOLDERS,

GLUE, LABELS,

MARKERS, LEGAL

PADS, PENCILS,

PAPER PUNCH, PUSH

PINS, SCISSORS,

SHEET PROTECTORS,

STAPLER, STIKKI

WORKS CLIPS, TAPE


691390-1 GRADE 1 GENERAL 61800045 15.80

CLASSROOM

SUPPLIES: EASEL

PADS, WHITE BOARD

ERASERS, POCKET

CHART, COUNTING

AND PLACE VALUE

CHART, GLUE

STICKS, NAME

BADGE, INDEX

CARDS, CLAY,

BINDER CLIPS,

CLIPBOARDS,

CORRECTION FLUID,

EASEL PADS,

CRAYONS, FOLDERS,

GLUE, LABELS,

MARKERS, LEGAL

PADS, PENCILS,

PAPER PUNCH, PUSH

PINS, SCISSORS,

SHEET PROTECTORS,

STAPLER, STIKKI

WORKS CLIPS, TAPE


691408-0 Grade 5 - 61800014 529.90

classroom

supplies



05.17.06.00.00 Check Summary 6:34 PM


691558-0 Clay, eraser, 21800011 185.39

marker, pencil,

etc.


691599-0 RUNCO BID # 1702 71800011 286.33

GENERAL SUPPLIES


691599-1 RUNCO BID # 1702 71800011 7.90

GENERAL SUPPLIES


691605-0 GRADE 2 GENERAL 61800037 535.73

CLASSROOM

SUPPLIES: EASEL

PADS, NAME

BADGES,

BATTERIES, CHALK,

CLIPBOARD,

CRAYONS, DRY

ERASE ERASERS,

ERASERS, FILE

FOLDERS, GLUE

STICKS,

HIGHLIGHTERS,

ADDRESS LABELS,

MARKERS, PENCILS,

PAPER PUNCH, PUSH

PINS, SCISSORS,

STAPLES, STIKKI

WORKS CLIPS


691701-0 Folders 21800005 13.97


691953-2 GRADE 3 GENERAL 61800028 4.74

CLASSROOM

SUPPLIES - EASEL

PADS, INDEX

CARDS, BINDER

CLIPS, CORRECTION

FLUID, CRAYONS,

ERASER, FILE

FOLDERS, GLUE,

HIGHLIGHTERS,

MARKERS, PENCILS,

PUSH PINS,

SCISSORS, SHEET


05.17.06.00.00 Check Summary 6:34 PM


PROTECTORS,

STIKKI WORKS

CLIPS, STORAGE

BOX, TAPE


691961-0 OFFICE GENERAL 61800061 318.48

SUPPLIES: BINDER

CLIPS, PAPER

CLIPS, ENVELOPES,

FILE FOLDERS,

GLUE STICKS,

MARKERS, BUTCHER

PAPER, PENS, PUSH

PINS, PENCILS,

STIKKI WORKS

CLIPS, TAPE,


691965-0 CLASSROOM 61800002 1,136.21

SUPPLIES FOR

GRADE 4:

BATTERIES, INDEX

CARDS, BINDER

CLIPS, PAPER

CLIPS, CRAYONS,

ERASERS, FILE

FOLDERS, GLUE,

HIGHLIGHTERS,

LABELS, MARKERS,

PENCILS, PUSH

PINS, SCISSORS,

STAPLER, STIKKI

WORKS CLIPS,

TAPE, PENS, DRY

ERASE MARKERS,

EASEL PADS

10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 1,136.21

691965-1 CLASSROOM 61800002 18.36

SUPPLIES FOR

GRADE 4:

BATTERIES, INDEX

CARDS, BINDER

CLIPS, PAPER

CLIPS, CRAYONS,

ERASERS, FILE

FOLDERS, GLUE,

HIGHLIGHTERS,

LABELS, MARKERS,


05.17.06.00.00 Check Summary 6:34 PM


PENCILS, PUSH

PINS, SCISSORS,

STAPLER, STIKKI

WORKS CLIPS,

TAPE, PENS, DRY

ERASE MARKERS,

EASEL PADS


691965-2 CLASSROOM 61800002 83.86

SUPPLIES FOR

GRADE 4:

BATTERIES, INDEX

CARDS, BINDER

CLIPS, PAPER

CLIPS, CRAYONS,

ERASERS, FILE

FOLDERS, GLUE,

HIGHLIGHTERS,

LABELS, MARKERS,

PENCILS, PUSH

PINS, SCISSORS,

STAPLER, STIKKI

WORKS CLIPS,

TAPE, PENS, DRY

ERASE MARKERS,

EASEL PADS


691965-3 CLASSROOM 61800002 14.32

SUPPLIES FOR

GRADE 4:

BATTERIES, INDEX

CARDS, BINDER

CLIPS, PAPER

CLIPS, CRAYONS,

ERASERS, FILE

FOLDERS, GLUE,

HIGHLIGHTERS,

LABELS, MARKERS,

PENCILS, PUSH

PINS, SCISSORS,

STAPLER, STIKKI

WORKS CLIPS,

TAPE, PENS, DRY

ERASE MARKERS,

EASEL PADS


693113-0 RUNCO - BUSINESS 7021800007 1,951.35


05.17.06.00.00 Check Summary 6:34 PM


CARDS (13 SETS OF

500)

10E701 2633 4100 00 000000 Educational Fund/Communications/Public Information Serv 1,951.35

693238-0 ART SUPPLIRS FOR 71800023 51.73

ALL GRADES, BID

LIST # 1702


693239-0 ART SUPPLIES FOR 71800024 150.79

ALL GRADES. NOT

ON BID LIST


693240-0 ART SUPPLIES FOR 71800025 86.58

ALL GRADES, BID

LIST # 1704


693240-1 ART SUPPLIES FOR 71800025 27.00

ALL GRADES, BID

LIST # 1704


693253-0 SUPPLIES FOR 111800056 77.79

ADDED KINDY CLASS


693253-1 SUPPLIES FOR 111800056 7.18

ADDED KINDY CLASS


693253-2 SUPPLIES FOR 111800056 24.66

ADDED KINDY CLASS


693278-0 NAME TAGS FOR 71800038 55.99

KINDERGARTEN BUS

ASSIGNMENTS


693606-0 White board 101800036 54.54

paddles for 3rd

grade classrooms


693606-1 White board 101800036 54.54

paddles for 3rd

grade classrooms



05.17.06.00.00 Check Summary 6:34 PM


693612-0 3/4 BILINGUAL 71800031 2.89

CLASSROOM ITEMS -

STIKKI UP CLIPS

10E007 1800 4100 34 000000 Educational Fund/Kilmer Elementary School/Bilingual ESL 2.89


FOR SCHOOL:

PAPER CLIPS,

LABELS


693958-0 STAMPS FOR HEALTH 71800039 47.00

OFFICE AND MAIN

OFFICE. QUOTE

FROM MATT AT

RUNCO


694085-0 CORD MANAGEMENT 101800038 19.22

TIES FOR TECH

EQUIPMENT


694087-0 TEACHING AIDS - 9541800013 10.30

CONSTRUCTION

PAPER -

CAMOUFLAGE UNIT


694107-0 BEGINNING OF THE 91800011 272.34

YEAR '17-18

CABINET SUPPLIES

- BATTERIES,

CHALK, PAPER

CLIPS, MARKERS,

PENCILS, STAPLER,

PENS, MASKING

TAPE, SHARPENERS,

TAPE, RUBBER

BANDS, NAME

BADGES


694113-0 TEACHING AIDS - 9541800010 239.83

INDEX CARDS,

BRASS FASTENERS,

PKG TAPE, STENO

BOOKS, PAPER

CLIPS



05.17.06.00.00 Check Summary 6:34 PM


694337-0 DESIGN & 91800015 162.85

INNOVATE-GENERAL

SUPPLIES- GLUE

STICKS AND

RETRACTABLE BOX

CUTTER KNIFE


694339-0 TEACHING AIDS 131800035 104.71

CLASSROOM FLIP

CHARTS, ERASER,

SHARPENER


694345-0 TEACHING AIDS FOR 131800036 32.70

7TH GRADE BINDERS


694349-0 POCKET FOLDERS 51800030 12.79

AND PAPER CLIPS

FOR

SPEECH/LANGUAGE

PATHOLOGIST


694350-0 STICKY NOTES FOR 51800029 7.99

SPEECH/LANGUAGE

PATHOLOGIST


694351-0 HIGHLIGHTERS, 51800027 79.84

FILE FOLDERS,

TAPE DISPENSER,

WHITEBOARD

ERASERS AND CHART

PAPER FOR 8TH

GRADE CLASSROOMS


694353-0 DRY ERASE MARKERS 51800026 59.96

FOR 8TH GRADE


694354-0 GENERAL PURPOSE 11800052 42.10

INDEXED SORTER


694461-0 DESIGN & 91800016 222.90

INNOVATE-GENERAL

SUPPLIES- MASKING


05.17.06.00.00 Check Summary 6:34 PM


TAPE, PACKAGING

TAPE


694883-0 EXPO DRY ERASE 51800031 14.99

MARKERS FOR

GENERAL MUSIC

CLASS


694884-0 BID #1702 - DRY 51800032 4.14

ERASE ERASERS FOR

GENERAL MUSIC

CLASS


694886-0 BID #1702 - 51800034 31.92

SCISSORS, MASKING

TAPE AND GLUE

STICKS FOR DESIGN

AND INNOVATION

PROJECTS


694888-0 INDIVIDUALLY 51800035 29.95

WRAPPED STRAWS

FOR DESIGN AND

INNOVATION

PROJECTS


694889-0 ALPHA INDEX 51800036 11.19

DIVIDERS FOR THE

HEALTH OFFICE


694890-0 GREEN FOLDERS, 51800041 30.33

FILE FOLDERS AND

STAPLERS FOR 8TH

GRADE CLASSROOMS


694893-0 RED FOLDERS AND 51800042 37.96

PAGE PROTECTER

FOR 8TH GRADE

CLASSROOMS


694894-0 INDEX CARDS AND 51800044 16.90

MASKING TAPE FOR


05.17.06.00.00 Check Summary 6:34 PM


ACCELERATED MATH

CLASSROOM


694899-0 FUN-TAK MOUNTING 51800045 74.92

PUTTY, GRAPH

EASEL PADS AND

CHISEL MARKERS

FOR ACCELERATED

MATH CLASSROOM


694905-0 TONER/BINDER 121800058 149.88

DIVIDER TABS


694920-0 GENERAL SUPPLIES: 941800002 207.89

FILE FOLDER,

POST-IT NOTES,

FAX TONER, FILE

FOLDER LABELS,

POCKET

PORTFOLIOS,

STAPLES, PENS,

LETTER SLITTER,

DIAGRAM TEMPLATES

AND CHAIR MAT


694940-0 GENERAL 91800018 424.80

SUPPLIES-PENCIL

SHARPENERS, DBL

SIDED

TAPE,HANGING

FOLDING FRAME


694980-0 RUNCO BID #1702 - 141800023 105.98

OFFICE SUPPLIES

CRAYONS, PENCILS,

MARKERS


695006-0 OFFICE SUPPLIES: 11800059 133.67

PRE-PRINTED TAB

DIVIDERS (A-Z,

JAN-DEC); EMAIL,

FAX, DATE STAMPS;

POCKET FOR 3-RING

BINDERS; TAPE


05.17.06.00.00 Check Summary 6:34 PM


DISPENSER


695021-0 ASSORTED 51800046 29.98

PORTFOLIO FOLDERS

FOR SPEECH


695026-0 LABELS/SCISSORS/NA 111800065 163.37

MEPLATE/STUDENT

WHITEBOARD/CLIPBOA

RD


695029-0 STAPLES/TAC ' 111800066 41.38

STICK/ERASER/INDEX

CARDS/FOLDER


695032-0 FILE FOLDERS 1/3 121800059 51.98

CUT ASSORTED

COLORS 100/BOX


695035-0 OFFICE SUPPLIES - 11800060 50.27

BID#1702 -

BINDER, 3 RING

VIEW, 2" CAP,

WHITE; CLIPBOARD,

9"X12.5";

CORRECTION FLUID,

MULTI-PURPOSE;

ENVELOPE, CLASP,

9"X12",

KRAFT,100/BOX;

FOLDER, HANGING,

LETTER, 1/3 CUT,

25/BOX; LABEL,

ADDRESS, LSR,

AVE5160, 3M.BOX,

WHITE; PUSH PINS,

CLEAR, 100/BOX;

TAPE, PACKING,

CLEAR, 2"X3750',

MMM305


695073-0 12'x4' BULLETIN 141800018 369.00

BOARD FOR ROOM

118


05.17.06.00.00 Check Summary 6:34 PM



695298-0 MAIN OFFICE 61800071 265.60

SUPPLIES/PURELL

HAND SANITIZER

FOR STUDENTS

10E006 2410 4100 20 000000 Educational Fund/Field Elementary School/Office Of Prin 265.60

695342-0 GLASS WHITE 7001800033 159.06

BOARDS AND

ACCESSORIES FOR

MIKE AND ALICIA


695342-1 GLASS WHITE 7001800033 758.00

BOARDS AND

ACCESSORIES FOR

MIKE AND ALICIA


695635-0 DOCUMENT DISPLAY 51800051 39.99

RACK FOR LIBRARY

AND MEDIA CENTER

10E005 2220 4100 28 000000 Educational Fund/London Middle School/Educational Media 39.99

695639-0 WALL MOUNTED 51800050 167.88

MANUEL PENCIL

SHARPENERS FOR

CLASSROOMS


695718-0 INSERTABLE STYLE 11800063 26.04

EDGE TAB PLASTIC

DIVIDERS


695720-0 OFFICE SUPPLIES - 21800048 840.33

MARKERS, FILE

FOLDERS, GLUE

STICKS,

ENVELOPES, PAPER

PADS, PENS


695720-1 OFFICE SUPPLIES - 21800048 6.84

MARKERS, FILE

FOLDERS, GLUE

STICKS,

ENVELOPES, PAPER

PADS, PENS


05.17.06.00.00 Check Summary 6:34 PM



695723-0 DESIGN AND 91800020 174.50

INNOVATE- GENERAL

SUPPLIES- GLUE

STICKS



FOR ALL

GRADES-MAIN

OFFICE - FILE

FOLDERS INDEX

CARDS, HANGING

FOLDERS, POCKET

FOLDERS, RAILROAD

BOARD


695729-0 COMMUNICATIONS-GEN 91800028 82.45

ERAL

SUPPLIES-REPORT

COVERS,

HIGHLIGHTERS,

ADDRESS LABELS,

MARKER, SHEET

PROTECTORS,


695730-0 BID #1704 141800019 144.07


695741-0 4/5 GRADE MISC 141800027 31.98

SUPPLIES -

HANGING FILE

FOLDERS


695743-0 BID #1702 - FILE 141800021 66.44

FOLDERS, BOOK

RINGS, STAPLERS,

TAPE, STAPLERS


695744-0 RUNCO GENERAL 141800022 412.61

SUPPLY ORDER -

BINDERS, PENCIL

SHARPENERS, FILE

FOLDERS, PENS



05.17.06.00.00 Check Summary 6:34 PM


696052-0 TEAM 7B- GENERAL 91800029 41.16

SUPPLIES- INDEX

CARDS, WASHABLE

MARKERS, SHARPIE,

TAPE REFILL


696053-0 GENERAL OFFICE 101800047 292.08

SUPPLIES - FAX

CARTRIDGE, POST

ITS, LEGAL PADS


696058-0 CLIPBOARDS FOR 101800050 13.80

CLASSROOM USE


696274-0 ORGANIC LIFE 8991800028 11.16

SUPPLIES - INDEX

CARDS, ADDRESS

LABELS

10E096 2560 4100 62 000000 Educational Fund/Business Office/Food Services/General 11.16

696356-0 BUSINESS OFFICE 961800018 66.54

SUPPLIES -

CALCULATOR ROLLS,

ECONOMY POST-IT

NOTES, FAX

CARTRIDGE, STICK

PENS, CORRECTION

TAPE - PRICING

PER BID #1702


696542-0 FILE FOLDERS 1011800053 19.16



FOR MASKING TAPE

DISPENSOR



FOR OFFICE

SUPPLIES


696549-0 TEAM 6C- GENERAL 91800033 24.13

SUPPLIES-GLUE

STICKS, WASHABLE


05.17.06.00.00 Check Summary 6:34 PM


MARKERS, MASKING

TAPE,


696550-0 TEAM 8A-GENERAL 91800040 77.81

SUPPLIES- INDEX

CARDS, DRY ERASE

MARKERS, BUTCHER

PAPER, COLORED

PENCILS, HOLE

PUNCHER, POSTER

BOARD,

SCISSORS,STAPLES,


696554-0 VELCRO CIRCLE 111800070 33.00

FASTENERS


696607-0 CLIPS/WHISTLE/MARK 111800069 38.23

ERS


C 691075-0 RUNCO CREDIT 11800073 -47.85

MEMO: C 691075-0

- REF: PO

0011800038 -

CRAYON, CRAYOLA,

LRG, 8 COL

RETURNED (ITEM

CYO-528038)

10E001 1110 4100 49 000000 Educational Fund/Whitman Elementary School/Elem General -47.85

C 691242-0 REFUND FOR 131800002 -21.90

COLORED PENCIL

SET

10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School Gen -21.90

C 691242-0A REFUND FOR 131800002 -1.30

PENCILS

10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School Gen -1.30

C 693606-1 White board 101800036 -54.54

paddles for 3rd

grade classrooms

- RETURNED (1)

PADDLE

10E010 1110 4100 00 000000 Educational Fund/Poe Elementary School/Elem General Edu -54.54

C 696053-0 GENERAL OFFICE 101800047 -89.98


05.17.06.00.00 Check Summary 6:34 PM


SUPPLIES - FAX

CARTRIDGE, POST

ITS, LEGAL PADS

- RETURNED INK

CRG HP 701

10E010 1110 4100 00 000000 Educational Fund/Poe Elementary School/Elem General Edu -89.98



76760 S & S WORLDWIDE INC 10/19/2017 9802521 PE SUPPLIES BID 51800015 21.96 877.94

#1819 - FOOTBALLS


9802803 PE SUPPLIES BID 51800014 123.41

#1819 -

BASKETBALLS,

BEACH BALLS,

FOOTBALLS,

MEGAPHONE


9805975 PE SUPPLIES BID 131800024 108.64

#1819 - BADMINTON

RACQUETS, SAFETY

GOGGLES, SOCCER

BALLS


9806494 PE SUPPLIES BID 81800050 23.88

#1819 -

BASKETBALLS,

BATTING TEE,

SAFETY GOGGLES,

SOCCER BALLS


9808073 PE SUPPLIES BID 141800016 29.80

#1819 - LANDING

MAT, SAFETY

GOGGLES


9816254 PHYSICAL 101800031 169.00

EDUCATION

SUPPLIES BID

#1819 - SAFETY

GOGGLES, SOCCER

BALLS



05.17.06.00.00 Check Summary 6:34 PM


9842436 PE SUPPLIES BID 91800005 20.68

#1819 - BADMINTON

RACQUETS,

SHUTTLES, BALL

PUMP NEEDLES,

BASKETBALLS,

BATTING TEE,

SOCCER BALLS


9844039 PE SUPPLIES BID 141800016 320.99

#1819 - LANDING

MAT, SAFETY

GOGGLES


9847909 PE SUPPLIES BID 81800050 40.14

#1819 -

BASKETBALLS,

BATTING TEE,

SAFETY GOGGLES,

SOCCER BALLS


9877142 PE SUPPLIES BID 81800050 19.44

#1819 -

BASKETBALLS,

BATTING TEE,

SAFETY GOGGLES,

SOCCER BALLS


76761 SALTER, REBECCA L 10/19/2017 A0000006123333 REIMB FOR MP 0 50.58 50.58

HERB, LIBBY'S AND

PILLSBURY FOR

CAREER AND

COMMUNITY

CONNECTION

PROJECTS


76762 SAM ASH MUSIC CORP 10/19/2017 0816718TTSC MUSICAL 131800020 1,652.00 2,374.00

INSTRUMENT BID

#1705 - TENOR

SAXOPHONE

10E013 1120 5500 56 000000 Educational Fund/Cooper Middle School/Middle School Gen 1,652.00

0829718FFXM MUSICAL 101800040 722.00

INSTRUMENT BID

#1705 -


05.17.06.00.00 Check Summary 6:34 PM


XYLOPHONES







76768 SAM'S CLUB DIRECT 10/19/2017 000000 MICROWAVES AND 0 178.52 2,701.60

FACIAL TISSUE

10E015 2410 4100 20 000000 Educational Fund/Hawthorne School/Office Of Principal S 154.56


000000A SAM'S CLUB: GILL 0 22.88

HUB SUPPLIES

(CUPS)


001694 SHELVES AND LABEL 0 684.72

MACHINE REFILLS


003288 LABEL MAKER 0 24.84


003545 CC HOME EC 013 0 157.48

FOOD FOR

CLASSROOM HORMEL,

BUTTER, BANANAS


004114 013 HOME EC 4261800002 329.80

CLASSROOM FOOD

ITEMS FOR BUTTER,

CHICKEN BREAST,

BLUEBERRIES


004573 HOME EC 013 4261800005 15.96

TORTILLA FOR

CLASS


005208 TRASH CAN FOR 0 59.88

BUSINESS SERVICES

KITCHEN


005502 TOMATOES, CHIPS, 0 213.31

MILK, PLATES,


05.17.06.00.00 Check Summary 6:34 PM


ONIONS, BISQUICK,

PEPPERS,

AVOCADOS, BUTTER

AND SOUR CREAM

FOR CAREER AND

COMMUNITY

CONNECTION

PROJECTS


007030 FLOWERS FOR 4941800034 75.90

8/22/17 INSTITUTE

DAY EVENT


007496 TEACHING AIDS - 9541800014 19.36

PLASTIC TUMBLERS

FOR DIS SCI UNIT

- WHAT DO

SCIENTIST DO?


007581 CCC-GENERAL 0 108.65

SUPPLIES- FLOUR,

COCOA, BROWN

SUGAR, MILK,

EGGS, BUTTER,

CHEERIOS, MILD

CHEDDAR


007593 MISCELLANEOUS - 4951800007 55.46

AFTER SCHOOL

PROFESSIONAL

DEVELOPMENT

MEETING - 8/31/17


007879 CCC-GENERAL 0 294.38

SUPPLIES- MILK,

BACON, CRUSHED

TOMATO, TORTILLA

CHIPS, CHICKEN

BROTH, FLOUR

TORTILLAS, BEEF

BASE, EGGS,

PATTIES, AMERICAN

CHEESE, MILD

CHEDDAR, SHREDDED

MOZZARELLA,


05.17.06.00.00 Check Summary 6:34 PM


MINCED GARLIC,

BUTTER


007926 SAM'S CLUB: 0 255.08

LONDON FLP CHIL

PROGRAM SNACKS

(GOLDFIST, RICE

KRISPIE TREATS.

PRETZELS, CHEX

MIX, NUTRI GRAIN,

WATER, STRING

CHEESE, BELVITA

BISCUITS & NILLA

WAFERS)


008002 SNACKS FOR ERIN'S 0 30.62

LAW STAFF

TRAINING


008003 SAM'S CLUB: BOARD 0 37.67

MEETING SUPPLIES

& GILL HUB

SUPPLIES (CHAFING

FUEL, WATER &

COFFEE)



009373 TOMATO SAUCE, 0 137.09

POTATOES, ONIONS

PAM, PARSLEY

FLAKES, PARMESIAN

CHEESE, DISH

SOAP, BEEF,

CHEESE, SPAGHETTI

AND OIL FOR

CAREER AND

COMMUNITY

CONNECTION

PROJECTS


76769 SAMANTAPUDI, BALAJI 10/19/2017 091717 LUNCH ACCOUNT 0 23.40 23.40

REFUND


76770 SARANTOS, MELISSA 10/19/2017 09292017 REFUND OF LUNCH 0 161.00 161.00


05.17.06.00.00 Check Summary 6:34 PM


FEES KILMER CEP

SCHOOL



76772 SCARIANO HIMES AND PETRARCA 10/19/2017 39947 SCARIANO LEGAL 0 2,570.40 6,012.73

FEES BILLED

9/1/2017-9/30/2017

INVOICE #39947


39948 SCARIANO LEGAL 0 2,222.33

FEES BILLED

9/1/2017-9/30/2017

INVOICE #39948


FORM100617 SCHOOL DISTRICT 0 420.00

21 COURT/HEARING

ATTENDANCE


FORM100617A ARBITRATOR BILL 0 800.00

CASE#AAA

01-17-002-1855



76774 SCHOLASTIC INC 10/19/2017 M6140810 PASTERZ 5TH GRADE 4211800003 205.98 1,057.15

TEACHER

STORYWORKS

SUBSCRIPTION


M6208376 Scholastic News 21800039 181.50

Magazine - 4th

10E002 2210 4100 22 000000 Educational Fund/Twain Elementary School/Improvement of 181.50

M6208386 BOOKS: THE CITY 11800021 302.50

OF EMBER; BIG

NATE: I CAN'T

TAKE IT!; THIS IS

THE ROPE; WONDER;

BIG NATE#2: BIG

NATE STRIKES;

SMILE; SCHOLASTIC

NEWS

MAGAZAINE-GRADE 4



05.17.06.00.00 Check Summary 6:34 PM


M6209407 DYNAMATH 121800044 161.47


M6210701 SCHOLASTIC NEWS 11800019 60.50

GRADE 3

10E001 1205 4100 00 000000 Educational Fund/Whitman Elementary School/Resource Spe 60.50

M6210975 BOOKS: THE CITY 11800021 145.20

OF EMBER; BIG

NATE: I CAN'T

TAKE IT!; THIS IS

THE ROPE; WONDER;

BIG NATE#2: BIG

NATE STRIKES;

SMILE; SCHOLASTIC

NEWS

MAGAZAINE-GRADE 4


76775 SCHOLASTIC INC 10/19/2017 15420501 POSTER - 111800026 27.60 177.60

BIOGRAPHY REPORT


20672908 I SURVIVED THE 121800060 150.00

REVOLUTIONARY WAR

BOOK FOR FOURTH

GRADE


76776 SCHOOL MATE 10/19/2017 IN000471294 BARE BOOKS FOR 71800004 617.11 617.11

1ST, 2ND AND 3RD

GRADE.









76784 SCHOOL SPECIALTY 10/19/2017 208118573207 ORGANIZERS FOR 71800015 56.41 1,689.18

MAIN OFFICE- NOT

ON BID LIST


208118574520 SCHOOL SPECIALTY 71800010 73.70

BID # 1704.

CONSTRUCTION

PAPER FOR ALL


05.17.06.00.00 Check Summary 6:34 PM


GRADES


208118582452 CONSTRUCTION 111800021 10.75

PAPER


208118582609 Constr Paper, 21800012 227.29

Tagboard, paints,

etc.


208118582642 ART SUPPLIES - 61800006 117.66

BLOCK PRINTING

INK, PAPER,

TEMPERA CAKES

(PAINT)


208118601208 ART SUPPLIES - 61800009 47.71

PAPER, TAGBOARD,

PAINT


208118601212 GRADE 4 - 61800003 29.56

CONSTRUCTION

PAPER BID

#7783298147


208118601427 ELL CLASSROOM 61800055 4.36

SUPPLIES:

CONSTRUCTION

PAPER.

BID#7783298147


208118677586 ART SUPPLIES 151800001 152.24

BRUSHES

CONSTRUCTION

PAPER BID#1704


208118677723 Markers, pouches, 21800000 5.95

magnet tape,etc


208118712745 CLASSROOM 141800014 216.72

SUPPLIES -

CONSTRUCTION


05.17.06.00.00 Check Summary 6:34 PM


PAPER


208118712749 Markers, pouches, 21800000 31.88

magnet tape,etc


208118755642 Markers, pouches, 21800000 35.62

magnet tape,etc


208118805511 PE SUPPLIES BID 71800021 69.82

#1819 - SOCCER

BALLS, KNOBBY

BALLS, DOME CONES


208118828633 PE SUPPLIES BID 71800021 24.24

#1819 - SOCCER

BALLS, KNOBBY

BALLS, DOME CONES


208118840056 PE SUPPLIES BID 51800016 64.86

#1819 -

PLAYGROUND BALLS,

CRUNCH STRIPS


208118894849 PHYSICAL 101800030 19.36

EDUCATION BID

#1819 - SOCCER

BALLS


208119028590 ART SUPPLIES FOR 71800028 18.06

ALL GRADES_NOT ON

BID LIST-


208119276548 ART MATERIALS-ALL 71800044 92.77

GRADES BID

7783298147


208119276840 ORGANIZER BOOK 81800055 65.99

ENDS FOR 3RD

GRADE CLASSROOM



05.17.06.00.00 Check Summary 6:34 PM


208119282815 PLAY DOH 151800018 194.64


208119321780 COMMUNICATIONS-GEN 91800027 10.90

ERAL

SUPPLIES-CONSTRUCT

ION PAPER


208119328730 PRICING PER BID - 51800054 8.48

CONSTRUCTION

PAPER FOR DRAMA

PROJECTS


208119328734 Bid#1704 - SMALL 11800065 16.16

TEMPERA CAKE SET,

1-5/8 DIA X 5/16

THICK IN ASSORTED

COLORS, SET OF 9;

PACON ACID-FREE

MEDIUM-WEIGHT

MULTI-PURPOSE

TAGBOARD, 18X24,

WHITE , PACK OF

100


208119328736 ASSORTED SHAPE 11800064 57.48

CRAFT BUTTONS;

NEWSBOARD 9X12

PACK; ADJUSTABLE

LINOLEUM NUMBER

SET OF 6; SMALL

TEMPERA CAKE SET

ASST COLORS;

PACON ACID-FREE

MULTI-PURPOSE

TAGBOARD; SAX

TRUE FLOW

NON-TOXIC ACRYLIC

GLOSS, 1 QT

BOTTLE.


208119353507 ADHESIVE CLIPS 51800055 6.24

(STIKKI) FOR THE

MAIN OFFICE



05.17.06.00.00 Check Summary 6:34 PM


208119353869 TEAM 7B- GENERAL 91800031 27.42

SUPPLIES-CONSTRUCT

ION PAPER


208119370846 Constr Paper, 21800012 2.91

Tagboard, paints,

etc.




76787 SCHOOL SPECIALTY/CLASSROOM DIR 10/19/2017 208118581174 GRADE 1 61800038 39.64 569.61

INSTRUCTIONAL

SUPPLIES: SKIP A

LINE PAPER, FRUIT

STRIP TRIMMER,

TARGETS MAGNETIC

BORDER, DICE


208118715352 GRADE 1 61800038 8.27

INSTRUCTIONAL

SUPPLIES: SKIP A

LINE PAPER, FRUIT

STRIP TRIMMER,

TARGETS MAGNETIC

BORDER, DICE


208119067024 CLASSROOM 101800010 230.97

SUPPLIES EASEL


208119192763 CRAYOLA WASHABLE 11800053 79.59

SEMI-MOIST

WATERCOLOR PAINT

SET-ASSORTED

COLOR, SET OF 8;

STOREX

INTERLOCKING BOOK

BINS-SET OF 5


208119221812 CRAYOLA WASHABLE 11800053 21.54

SEMI-MOIST

WATERCOLOR PAINT

SET-ASSORTED

COLOR, SET OF 8;

STOREX


05.17.06.00.00 Check Summary 6:34 PM


INTERLOCKING BOOK

BINS-SET OF 5


208119312009 DOUBLE 12 11800061 69.88

DOMINOES; VELCRO

STICKY-BACK DOT

ROLL W/DISPENSER

BOX-PACK OF 200;

SMEAD DESK FILE

AND SORTER



208119321319 CLASSROOM DIRECT: 841800008 119.72

FLP CHIL PROGRAM

(MATH GAMES)


76788 SCHWARZ, MICHELLE E 10/19/2017 MR09302017 TBE/TPI 0 59.06 59.06

IN-DISTRICT

MILEAGE

REIMBURSEMENT FOR

AUGUST &

SEPTEMBER 2017


76789 SHELL 10/19/2017 79174058709 GAS FOR FLEET 0 1,494.31 1,494.31

VEHICLES



76791 SHERWIN WILLIAMS CO 10/19/2017 3118-5 PAINT SUPPLIES 0 154.23 1,080.28


3369-4 PAINT 0 395.80



3573-1 PAINT 0 7.34


5251-7 PAINT SUPPLIES 0 37.50


5410-9 PAINT SUPPLIES 0 31.25


6218-5 JOINT COMPOUND 0 7.98



05.17.06.00.00 Check Summary 6:34 PM


6491-8 PAINT BRUSH 0 3.39


6543-6 PAINT 0 46.99


6638-4 PAINT 0 395.80


76792 SHIFFLER EQUIP SALES INC 10/19/2017 1721503001 GLIDES FOR LEGS 1011800007 352.50 686.40

OF CHAIRS







1721503201 GLIDES FOR LEGS 1011800007 333.90

OF CHAIRS







76793 SMITH, KATE L 10/19/2017 MRSMITH092817 REIMB IN DISTRICT 0 3.75 3.75

MILEAGE - SEPT


76794 SNELL, KAREN 10/19/2017 EV091317 HOME EC FOOD FOR 0 59.81 133.73

CLASSROOM

CHEERIOS, CHEX,

SOY AND ICE



EV091817 REIMB HOME EC 013 0 73.92

FOOD FOR

CLASSROOM

BUTTERMILK, BBQ

SAUCE,


76795 SOCIAL THINKING 10/19/2017 67408 1ST GRADE 71800001 95.23 95.23

MATERIALS-CONLEY


76796 SOUND INC 10/19/2017 R151461 ONE YEAR SUPPORT 7001800034 3,789.00 3,789.00


05.17.06.00.00 Check Summary 6:34 PM


FOR AVST XPRESS

CARE VOICE MAIL



76798 SPECIALTY MAT SVC 10/19/2017 884098 CLEANING OF MOP 0 8.25 393.33

HEADS





884941 CLEANING OF MOP 0 108.32

HEADS





885769 CLEANING/REPLACEME 0 8.25

NT OF MOP HEADS




886569 CLEANING/REPLACEME 0 8.25

NT OF MOP HEADS




887452 CLEANING OF MOP 0 150.25

HEADS




888286 REPLACEMENT 0 8.25

MOPHEADS


889124 REPLACEMENT MOP 0 101.76

HEADS





76799 ST PETER LUTHERAN SCH 10/19/2017 FORM092617 ENTRY FEE FOR 0 110.00 110.00

FRED D. MARTIN


05.17.06.00.00 Check Summary 6:34 PM


CROSS COUNTRY

INVITATIONAL 2017


76800 STANLEY CONVERGENT SECURITY SO 10/19/2017 14354844 BILL FOR 0 518.00 2,198.00

MONITORING

CHARGES IN

DISPUTE - NOW

ACCEPTABLE


14884807 ALARM SERVICES 0 1,680.00

THROUGHOUT

DISTRICT

10/1/17-12/31/17


76801 STEPHENS, ALLISON K 10/19/2017 EV092517 REIMB FOR NEW 0 51.00 51.00

STUDENT LUNCH -

WA PA GHETTI'S

10E005 2110 4100 19 000000 Educational Fund/London Middle School/Attendance & Soci 51.00

76802 STILLMAKER, JACLYN 10/19/2017 EV091817 REIMB FOR OT 0 14.00 24.22

GENERAL SUPPLIES

FOR MAKING

FIDGETS


MR091817 MILEAGE 0 10.22

REIMBURSEMENT

AUG/SEPT 2017

(19.10 MILES)

(JACLYN

STILLMAKER)


76803 STREAMWOOD BEHAVIORAL HEALTHCA 10/19/2017 6806 HOSPITAL TUTORING 0 245.00 245.00

SERVICES FOR

SPECIAL ED

STUDENT # 100504

(9/11/17 -

9/19/17)


76804 SUNBURST SPORTSWEAR INC 10/19/2017 117280 PE UNIFORM 961800017 214.40 281.40

REORDER FOR

HOLMES AND LONDON

- PER BID PRICING

PE UNIFORMS BID

#1708


05.17.06.00.00 Check Summary 6:34 PM



117281 PE UNIFORM 961800017 67.00

REORDER FOR

HOLMES AND LONDON

- PER BID PRICING

PE UNIFORMS BID

#1708





76808 SUPPLYWORKS 10/19/2017 411241920 GRAFFITI REMOVER, 1011800005 122.40 22,583.68

GOO GONE,

GRAFFITI KIT




412142093 CUSTODIAL 1011800032 18,810.00

SUPPLIES PER BID

1703














412142101 RENOWN PINK HAND 1011800037 550.40

SOAP AND TRASH

CANS




412897258 BUFFING PADS 1011800041 246.40







05.17.06.00.00 Check Summary 6:34 PM


413054933 REPAIR OF VACUUM 0 73.20

CLEANER


413214537 BUFFING PADS 1011800041 17.60






413674789 GARBAGE CANS - 1011800042 383.72

RUSH ORDER



CLEANER



CLEANER



CLEANER


414424655 RENOWN PINK HAND 1011800037 78.60

SOAP AND TRASH

CANS





CLEANER


415012236 VACUUM CLEANER 0 293.64

REPAIR











05.17.06.00.00 Check Summary 6:34 PM




76819 SYNCB/AMAZON 10/19/2017 004087072384 TEACHING AIDS - 9541800006 83.94 6,033.26

BUG BOX


005911031423 TOOL DRAWERS FOR 1011800039 95.99

CUSTODIANS


007170149632 PUMP BOTTLES, 10 1011800036 32.85

GALLON UTILITY

CONTAINERS














009023309954 PARKING LOT 5001800003 73.99

STRIPING

SUPPLIES,

BLACKOUTS FOR

CLASSROOMS, NO

CELL PHONE

SIGNAGE FOR

SCHOOLS


010811085237 BOOKS FOR SECOND 61800066 22.58

GRADE


024453645487 BOOKS FOR SECOND 61800066 115.45

GRADE


025072023612 80 MORNING 141800017 24.83

MEETING IDEAS


031165460916 TEACHING AIDS - 9541800004 70.68


05.17.06.00.00 Check Summary 6:34 PM


VIEWMASTER


034298930160 GENERAL SUPPLIES 931800002 37.82

FOR STUDENT

SERVICES


034299012399 GENERAL SUPPLIES 931800002 -37.82

FOR STUDENT

SERVICES

10E093 2330 4100 30 000000 Educational Fund/Student Services/Special Area Adm Serv -37.82

053791330175 TOOLS FOR 1011800034 159.81

CUSTODIANS






053791590365 TOOLS FOR 1011800034 263.27

CUSTODIANS






060456972272 PARTS FOR 1001800012 70.00

MONITORING/SURVEIL

LANCE EQUIPMENT


073910374868 CLEANERS FOR 1011800009 339.78

CUSTODIAL

DEPARTMENT


075588024033 TITLE I 361800006 -58.65

INSTRUCTIONAL

MATERIALS - DUAL

LANGUAGE BOOKS

FOR AUGUST

EXTENDED YEAR

SESSION

10E001 1110 4120 00 430000 Educational Fund/Whitman Elementary School/Elem General -29.33

10E008 1110 4120 00 430000 Educational Fund/Frost Elementary School/Elem General E -29.32

081588472745 TEACHING AIDS - 9541800008 369.76


05.17.06.00.00 Check Summary 6:34 PM


VIEWMASTER,

GARDEN KIT, CLAMP

LAMP, LIGHT BULBS


082455751420 PATRIOT MICRO 7001800030 1,064.55

SDHC 5 PACK AND

CABLE MATTERS

USB-C TO HDMI

ADAPTERS


083447588785 WHITE BOARDS FOR 71800042 66.87

STANLEY 5TH

GARDE-


085879276072 DISTRICT WIDE 931800007 18.47

HEALTH SUPPLIES


091897675091 TEACHING AIDS - 9541800000 36.09

BOOKS, SAFETY

PINS


092360449985 BOOKS IN OTHER 151800011 328.64

LANGUAGES FOR LMC


100011282951 HVAC PM SUPPLIES 1001800007 119.90


112511514324 TOOLS FOR 1011800034 18.03

CUSTODIANS






117108527863 PARKING LOT 5001800003 136.38

STRIPING

SUPPLIES,

BLACKOUTS FOR

CLASSROOMS, NO

CELL PHONE

SIGNAGE FOR

SCHOOLS



05.17.06.00.00 Check Summary 6:34 PM


135867449958 ASSORTED DRY 61800067 78.50

ERASE MARKERS


145559019554 TOOL DRAWERS FOR 1011800039 172.16

CUSTODIANS


151432375482 RIBBON FOR BADGE 1001800019 104.23

PRINTER, LABEL

MAKER, TOOLS FOR

OPS


158553564575 HAMMERS FOR 1011800038 38.02

CUSTODIANS


166132523646 PROTECTIVE COVERS 151800014 29.97

FOR DEVICES


175578695511 RESPIRATORS AND 1011800004 88.00

FILTERS



178418800976 HAMMERS FOR 1011800038 299.65

CUSTODIANS


179418153654 Crucial MX300 7001800025 159.99

525GB M.2 (2280)

Internal Solid

State Drive

(CT525MX300SSD4)


192923384043 Red Brick Mondo 151800007 92.89

Blocks


10E015 1825 4100 34 000000 Educational Fund/Hawthorne School/Bilingual PreK/Genera 30.00

194359777247 MINDSET: THE NEW 121800053 306.00

PSYCHOLOGY OF

SUCCESS BOOK


200396878252 TEACHING AIDS - 9541800005 70.68

VIEWMASTER


05.17.06.00.00 Check Summary 6:34 PM



205655001965 PART FOR ADMIN 1001800011 307.84

SECURITY PANEL


220182222120 PART FOR ADMIN 1001800013 307.84

SECURITY PANEL


222949849834 The Growth 121800057 27.65

Mindset Coach: A

Teacher's

Month-by-Month

Handbook for

Empowering

Students to

Achieve


225023813071 HAMMERS FOR 1011800038 90.00

CUSTODIANS


243329974108 PHONES FOR 1001800018 199.80

VARIOUS SCHOOLS


258436951526 TEACHING AIDS - 9541800009 69.97

INDOOR GARDEN KIT


263172670478 PARKING LOT 5001800003 84.99

STRIPING

SUPPLIES,

BLACKOUTS FOR

CLASSROOMS, NO

CELL PHONE

SIGNAGE FOR

SCHOOLS


269265355565 HAMMERS FOR 1011800038 51.87

CUSTODIANS


76820 TANABE, MATTHEW T 10/19/2017 MR083117 MILEAGE 0 106.89 106.89

REIMBURSEMENT FOR

AUGUST 2017



05.17.06.00.00 Check Summary 6:34 PM


76821 TANSKY, GARY 10/19/2017 EV092817 REFUND OF 0 90.00 90.00

2017-2018

REGISTRATION FEES

10R000 1811 0000 00 000000 Educational Fund//Rental Regular Textbooks/// 90.00

76822 TEACHER CREATED RESOURCES 10/19/2017 5970035 COLORFUL PAW 11800062 41.38 41.38

PRINTS; MINI

COLORFULS PAW

PRINTS; MINI

HAPPY FACE; MINI

CHALKBOARD

BRIGHTS



76824 TEACHER DIRECT 10/19/2017 P466146200016 CLASSROOM 141800001 45.92 1,354.16

SUPPLIES - 3RD

GRADE, DESK

PLATES AND

POCKETS


P466363600021 GRADE 3 CLASSROOM 61800027 697.02

INSTRUCTIONAL

SUPPLIES - MAP

RUG, STREET FLAT

COLASSAL BRUSHES,

NAME PLATES


P466364500014 CLASSROOM 61800001 549.42

SUPPLIES - GRADE

5 - STORAGE

WHEASEL WITH TUBS

- MELAMINE


P467299100029 30-SLOT MAIL BOX; 11800049 61.80

HALL PASS-NURSE,

BOYS, GIRLS, HALL

10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 61.80

76825 TEMPERATURE EQUIP CORP 10/19/2017 5030100-00 SENSING RELAY FOR 0 126.70 126.70

HVAC REPAIR


76826 TEPPS, KAREN R 10/19/2017 MR101017 REIMB AUGUST & 0 24.40 24.40

SEPTEMBER 2017

MILEAGE FROM

HOLMES TO COOPER


05.17.06.00.00 Check Summary 6:34 PM




76827 THERAPRO INC 10/19/2017 IN463935 CLASSROOM 141800004 47.45 47.45

SUPPLIES -

MULTIPLICATION

CHART RESOURCE


76828 THERAPY SHOPPE INC 10/19/2017 303856 Thinking Putty, 21800002 47.89 47.89

Panic Pete, Bead

Balls


76829 TIME FOR KIDS 10/19/2017 3404011474 TIME FOR KIDS 101800003 128.70 425.70

KAZMIERCZAK 3RD

GRADE


3404011474A Time for Kids - 21800041 297.00

Level 5/6

10E002 2210 4100 22 000000 Educational Fund/Twain Elementary School/Improvement of 297.00

76830 TOOMEY, AMANDA M 10/19/2017 EV091817 TEACHING AIDS FOR 0 42.83 42.83

CLASSROOM SCIENCE

SUPPLIES FOR 8A

AND 8B


76831 TREND ENTERPRISES INC 10/19/2017 2022131 RI ELL CLASSROOM 61800060 54.28 54.28

SUPPLIES - SIGHT

WORDS SET,

POSITIVE WORDS

STICKERS, CLASSIC

ACCENTS, 100 DAY

FISHBOWL


76832 TRI-DIM FILTER CORP 10/19/2017 1943398-1 FILTERS FOR 0 206.92 206.92

HOLMES






76837 TRIARCO 10/19/2017 520555 INOVART PRESTO 11800028 322.61 954.72

FOAM PLATES 4X6,

PKG OF 100;

ELMER'S GLUE-ALL


05.17.06.00.00 Check Summary 6:34 PM


MULTIPURPOSE

GLUE-4OZ; ELMER'S

GLUE-ALL

MULTIPURPOSE

GLUE-GALLON; FINE

ARTS UNPRIMED

COTTON

CANVAS-62"W x

6-YD ROLL; PRANG

OVAL-PAN

WATERCOLORS-16-COL

OR SET; CRAYOLA

COLORED

PENCILS-CLASSPACK

OF 462; SHARPIE

FINE-POINT

METALLIC

PERMANENT

MARKERS-PACK OF

12-GOLD; SHARPIE

FINE-POINT

METALLIC

PERMANENT

MARKERS-PACK OF

12-SILVER;


527552 INOVART PRESTO 11800028 29.76

FOAM PLATES 4X6,

PKG OF 100;

ELMER'S GLUE-ALL

MULTIPURPOSE

GLUE-4OZ; ELMER'S

GLUE-ALL

MULTIPURPOSE

GLUE-GALLON; FINE

ARTS UNPRIMED

COTTON

CANVAS-62"W x

6-YD ROLL; PRANG

OVAL-PAN

WATERCOLORS-16-COL

OR SET; CRAYOLA

COLORED

PENCILS-CLASSPACK

OF 462; SHARPIE

FINE-POINT

METALLIC

PERMANENT

MARKERS-PACK OF


05.17.06.00.00 Check Summary 6:34 PM


12-GOLD; SHARPIE

FINE-POINT

METALLIC

PERMANENT

MARKERS-PACK OF

12-SILVER;


532382 ART SUPPLIES: 61800010 76.62

YARN, WIRE CLAY

CUTTER


541812 Glue Sticks, art 21800009 35.50

cups, lids, yarn


594283 ART SUPPLIES FOR 71800032 81.60

ALL GRADES


603015 ART SUPPLIES FOR 71800032 243.49

ALL GRADES


608532 DESIGN & 91800014 13.50

INNOVATE- GENERAL

SUPPLIES- GLUE

STICKS


610849 DESIGN & 91800017 27.00

INNOVATE-GENERAL

SUPPLIES- POM-POM

ASST, BRUSHES,

FELT PIECES, FOAM

SHEETS


624049 ART MATERIALS ALL 71800045 33.76

GRADES - FELT


624050 BRIGHT COLORED 11800054 33.76

FELT - 9" X 12",

PKG OF 100


626106 BID #1704 - ART 141800020 25.20

SUPPLIES - GLUE


05.17.06.00.00 Check Summary 6:34 PM


STICKS


641239 BID #29979 - 841800005 31.92

TRIARCO: SUPPLIES

FOR WHITMAN FLP

ART CLASS (YARN)


76838 ULINE INC 10/19/2017 89998709 HAND TRUCKS FOR 1011800033 456.37 456.37

CUSTODIANS


76839 ULTRA-CHEM INC 10/19/2017 1197519 BIO-MATIC CLEANER 1011800027 2,338.80 2,338.80













76840 UNITED ANALYTICAL SVCS INC 10/19/2017 17362-01F MOLD REMOVAL AT 0 1,740.00 1,740.00

WHITMAN



76842 UNITED STATES POSTAL SERVICE 10/19/2017 274958190 PERMIT THIRTY 4181800000 92.57 688.50

POSTAGE FOR JUNE

STUDENT MAILING

(SUPPLY LIST AND

IMPORTANT DATES)

FOR UPCOMING

2017-2018 SCHOOL

YEAR


275664452 MASS MAILING 0 63.08

POSTAGE - WHITMAN

PRINCIPAL LETTER



- POSTAGE FOR 6TH

GR INSTRUMENTAL


05.17.06.00.00 Check Summary 6:34 PM


PARENT LETTER



- POSTAGE FOR

ACCESS 2.0

MAILING



- POSTAGE FOR

ACCESS 2.0

MAILING


281354475 MASS MAILING 0 43.46

POSTAGE - FALL

2017 FLP WHITMAN

BROCHURES


282398385 SEPTEMBER 0 88.55

NEWSLETTER

MAILING-282398385

10E009 2410 6420 20 000000 Educational Fund/Holmes Middle School/Office Of Princip 88.55

76843 UNITY SCHOOL BUS PARTS 10/19/2017 0399563-IN BUCKLE GUARDS AND 151800013 558.84 558.84

BUS SAFETY VESTS


76844 UPS 10/19/2017 0000Y21101327 SHIPPING FOR THE 0 4.02 15.65

DISTRICT


0000Y21101367 SHIPPING FOR THE 0 11.63

DISTRICT



76846 US GAMES 10/19/2017 900287525 PE SUPPLIES BID 51800017 222.61 2,562.91

#1819 - FLOOR

MARKING TAPE,

PULSE MONITOR,

SCOOTER CART


900287694 PE SUPPLIES BID 131800026 30.62

#1819 - FLOOR

MARKING TAPE



05.17.06.00.00 Check Summary 6:34 PM


900335078 PE SUPPLIES BID 91800007 452.76

#1819 - FLOOR

TAPE, LACROSSE

STICKS,

SCOREBOOKS,

SOFTBALLS,

WEIGHTED SANDBAGS


900447327 FitnessGrams - 4701800008 1,788.00

Elementary (9)

and Middle School

(3) Renewal



900551360 PHYSICAL 101800029 68.92

EDUCATION

SUPPLIES BID

#1819 -

BASKETBALLS, JUMP

ROPES, JUMP STICK


76847 USI EDUC AND GOV'T SALES 10/19/2017 0383513101014 OFFICE SUPPLIES - 61800063 102.96 165.72

LAMINATING

POUCHES FOR BUS

TICKETS


0384011801014 BUS TAGS AND 151800009 62.76

LOOPS


76848 VAN BLAKE, JENNIFER M 10/19/2017 MR092917 MILEAGE 0 8.13 8.13

REIMBURSEMENT

SEPT 2017 (15.20

MILES) (JENNIFER

VAN BLAKE)


76849 VARITRONICS LLC 10/19/2017 84920 GENERAL SUPPLIES 951800036 402.77 402.77

- POSTER PAPER


76850 VERIZON WIRELESS 10/19/2017 9793339950 MONTHLY PAYMENTS 4701800002 1,065.15 1,065.15

FOR WIRELESS

PHONE FOR

MAINTENANCE &

OPERATIONS -


05.17.06.00.00 Check Summary 6:34 PM


8/24/17-9/23/17

20E700 2540 3400 00 000000 Operations & Maintenance Fund/Information Services/Oper 1,065.15

76851 VISTA HIGHER LEARNING 10/19/2017 SI143788 Descubres 2017 4701800005 19,380.00 19,380.00

Level 1A

Supersite and

v-textbook: 6

year subscription

for 7th graders

10E095 1120 4700 00 000000 Educational Fund/Curriculum & Instruction/Middle School 19,380.00

76852 WAGNER & SONS INC, MICHAEL 10/19/2017 1419187 PARTS FOR FROST'S 0 17.81 29.38

BOILERS


1420986 HVAC PART FOR 0 11.57

FROST'S MPR


76853 WALZ, W MATTHEW 10/19/2017 MR083117 MILEAGE 0 11.77 40.13

REIMBURSEMENT -

AUG 2017 (22.0

MILES)

10E093 1200 3350 25 000000 Educational Fund/Student Services/Special Education Pro 11.77

MR092917 MILEAGE 0 28.36

REIMBURSEMENT -

SEPT 2017 (53.0

MILES)



76855 WAREHOUSE DIRECT 10/19/2017 3607537-0 CUSTODIAL 1011800031 4,257.00 7,838.35

SUPPLIES PER BID

1703














3607540-0 CUSTODIAL 1011800031 3,581.35


05.17.06.00.00 Check Summary 6:34 PM


SUPPLIES PER BID

1703














76856 WASHINGTON MUSIC SALES CENTER 10/19/2017 SI136638 MUSICAL 951800003 2,994.75 2,994.75

INSTRUMENT BID

#1705 -

VIBRAPHONE, CASIO

KEYBOARDS




76858 WASTE MANAGEMENT 10/19/2017 6079506-2008-0 EXTRA PICK UP AT 0 250.00 18,655.02

WHITMAN DUE TO

NEIGHBORS DUMPING

UNAPPROVED WASTE

IN BIN (WOOD)


6079540-2008-9 REFUSE PICKUP 0 9,506.86















6095339-2008-6 GARBAGE FOR 0 8,898.16

DISTRICT


05.17.06.00.00 Check Summary 6:34 PM


10/1/17-10/31/17















76859 WATSCHKE, CARL A 10/19/2017 MR083117 MILEAGE 0 44.30 145.79

REIMBURSEMENT -

AUG 2017 (82.80

MILES)


MR092917 MILEAGE 0 101.49

REIMBURSEMENT -

SEPT 2017 (189.70

MILES)


76860 WAYTULA, JOSEPH 10/19/2017 REF110217 BOYS BB REFEREE 0 70.00 70.00

LINCOLN @ COOPER

4PM 11/2/17


76861 WAYTULA, JOSEPH 10/19/2017 REF110617 11/6/2017 - 0 70.00 70.00

REFEREE FOR

LONDON BOYS

BASKETBALL GAME

AGAINST MACARTHUR



LONDON @ COOPER

4:15PM 11/16/17



RIVER TRAILS @

COOPER 4PM

11/27/17



05.17.06.00.00 Check Summary 6:34 PM


76864 WAYTULA, JOSEPH 10/19/2017 REF121417 12/14/17 BOYS BB 0 70.00 70.00

HOLMES VS.

LONDON-REF #2 JOE

WAYTULA


76865 WAYTULA, JOSEPH 10/19/2017 REF121917 12/19/2017 - 0 70.00 70.00

REFEREE FOR

LONDON BOYS

BASKETBALL GAME

AGAINST LINCOLN


76866 WEGRZYNOWICZ, BEATA M 10/19/2017 MR092917 MILEAGE 0 16.59 16.59

REIMBURSEMENT

AUG/SEPT 2017

(31.00 MILES)


76867 WERLING, MARY P 10/19/2017 ACE 1 REIMBURSEMENTS 0 648.08 664.28

FOR TRAVEL

EXPENSES TO ASBO

INTERNATIONAL

CONFERENCE.

DENVER, COLORADO

SEPTEMBER 21 THRU

SEPTEMBER 25,

2017


EV092917 REIMB FOR 0 16.20

TRANSPORTATION

COST TO DOWNTOWN

CHICAGO TO FILE

SCHOOL BUDGET

WITH COOK COUNTY


76868 WHEELING, VILLAGE OF 10/19/2017 FA00001486 FALSE ALARMS FOR 0 922.25 1,120.25

AUGUST AT LONDON

(7)


FA00001488 FALSE ALARMS FOR 0 198.00

AUGUST AT

HAWTHORNE (3)


76869 WHEELING PARK DISTRICT 10/19/2017 3rd qtr 2017 FIELD MAINTENANCE 0 10,335.90 10,335.90

FOR SCHOOL SITES


05.17.06.00.00 Check Summary 6:34 PM


JULY-SEPTEMBER

2017



76871 WHEELING, VILLAGE OF 10/19/2017 1125000200-00A WATER BILL FOR 0 264.15 2,726.61

HAWTHORNE


1407300221-00A WATER BILL FOR 0 285.93

HOLMES SECOND

METER


1407300223-00A WATER BILL FOR 0 188.69

HOLMES


1607100133-00A WATER BILL FOR 0 331.24

WHITMAN


1716000999-00A WATER BILL FOR AD 0 254.55

BUILDING SECOND

METER


1716001000-00A WATER BILL FOR AD 0 209.67

BUILDING


1716001001-00A WATER BILL FOR 0 591.15

LONDON


2700250515-00A WATER BILL FOR 0 601.23

TWAIN


76872 WILSON LANGUAGE TRAINING CORP 10/19/2017 1680690 CLASSROOM 141800008 62.00 1,084.76

SUPPLIES -

RESOURCE - SOUND

CARDS


1688629 MANUALS/CARDS/POST 111800047 1,022.76

ERS/KITS

10E011 1205 4100 00 000000 Educational Fund/Longfellow Elementary School/Resource 1,022.76

76873 WON DOOR CORP 10/19/2017 223274 BATTERIES FOR 0 197.00 197.00


05.17.06.00.00 Check Summary 6:34 PM


EMERGENCY DOOR AT

LONDON


76874 ZINN, MICHAEL 10/19/2017 REF120717 12/7/17 BOYS BB 0 70.00 70.00

HOLMES VS.

COOPER-REF #2

MIKE ZIN


76875 ZUMPH, JOHN 10/19/2017 REF110917 11/9/2017 - 0 70.00 70.00

REFEREE FOR

LONDON BOYS

BASKETBALL GAME

AGAINST HOLMES


76876 ZUMPH, JOHN 10/19/2017 REF120617 12/6/2017 - 0 70.00 70.00

REFEREE FOR

LONDON B0YS

BASKETBALL GAME

AGAINST RIVER

TRAILS


509 Computer Check(s) For a Total of 1,855,266.68


05.17.06.00.00 Check Summary 6:34 PM

0 Manual Checks For a Total of 0.00

0 Wire Transfer Checks For a Total of 0.00

0 ACH Checks For a Total of 0.00

509 Computer Checks For a Total of 1,855,266.68

Total For 509 Manual, Wire Tran, ACH & Computer Checks 1,855,266.68

Less 0 Voided Checks For a Total of 0.00

Net Amount 1,855,266.68

F U N D S U M M A R Y

Fund Description Balance Sheet Revenue Expense Total

10 Educational Fund 105,221.58 556.00 646,318.20 752,095.78

20 Operations & Maintenance Fund -17.21 0.00 247,046.97 247,029.76

30 Debt Service Fund 0.00 0.00 9,991.70 9,991.70

40 Transportation Fund 0.00 0.00 456,291.15 456,291.15

60 Capital Projects Fund 0.00 0.00 162,751.29 162,751.29

80 Tort Immunity Fund 0.00 0.00 227,107.00 227,107.00

3frdtl01.p 84-4 Wheeling School Dist 21 10/11/17 Page:1

05.17.06.00.00 ACCOUNTS PAYABLE ACH'S (Dates: 09/09/17 - 10/11/17) 4:43 PM

INVOICE INVOICE INVOICE ACCOUNT CHECK CK CK POST

VENDOR DATE DESCRIPTION NUMBER NUMBER DATE # TYPE DATE AMOUNT

HOME DEPOT 09/26/2017 Credit Card JPM00000 20E098 2540 3190 76 100000 09/26/2017 39 M 10/09/2017 30.00

Payment AP

Invoice.


Payment AP

Invoice.


Payment AP

Invoice.

SAFETYSIGN.COM 09/26/2017 Credit Card JPM00002 20E098 2540 3190 76 100000 09/26/2017 40 M 10/09/2017 453.41

Payment AP

Invoice.

WELDER'S SUPPLY CO 09/26/2017 Credit Card JPM00001 20E098 2540 4750 76 000000 09/26/2017 41 M 10/09/2017 170.00

Payment AP

Invoice.

EMPLOYEE BENEFITS CO 09/15/2017 ADMIN FEES 1965650 10E096 2510 3160 00 000000 09/29/2017 42 M 09/29/2017 1,151.82

FOR SEPT,2017

FOR

COBRASECURE,

RETIREE

BILLING,BESTFL

EX PLAN

REVTRAK 10/05/2017 SEPTEMBER ACH Septem 10E096 2510 3110 00 000000 10/09/2017 44 M 10/09/2017 109.96

2017

STATEMENT -

FEES

Totals for checks 2,327.16

3frdtl01.p 84-4 Wheeling School Dist 21 10/11/17 Page:2

05.17.06.00.00 ACCOUNTS PAYABLE ACH'S (Dates: 09/09/17 - 10/11/17) 4:43 PM

F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

10 Educational Fund 0.00 0.00 1,261.78 1,261.78

20 Operations & Maintenance Fund 0.00 0.00 1,065.38 1,065.38

*** Fund Summary Totals *** 0.00 0.00 2,327.16 2,327.16

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

3apckp08.p 33-4 wheeling school dist 21 10/11/17 page:1 05 ... · check nbr vendor name check date...

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