3apckp08.p wheeling school dist 21 10:32 am 08/11/16 05.16 ... · check nbr vendor name check date...

3apckp08.p Wheeling School Dist 21 10:32 AM 08/11/16

05.16.06.00.00-010033 Check Summary PAGE: 1

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

69400 1ST METROPOLITAN TRANSLATION S 08/18/2016 06-24-16-03 Translation of 4961700037 180.00 505.00

Business Office

document.

10E096 2510 3110 00 000000 Educational Fund/Business Office/Dirctn Business Suppt 180.00

07-21-16-01 TRANSLATION OF 4931700009 325.00

MEDICAID CONSENT

DOCUMENT INTO

SPANISH, RUSSIAN

& POLISH INVOICE

# 07-21-16-01

10E093 2330 3190 30 000000 Educational Fund/Student Services/Special Area Adm Serv 325.00

69401 A-1 SUBURBAN TOTAL SECURITY 08/18/2016 0000055019 REPLACEMENT KEYS 5001700025 92.25 92.25

FOR PAYROLL FILE

20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 92.25

69402 AASPA 08/18/2016 PV080116 LYNN GLICKMAN 4941700014 195.00 195.00

MEMBERSHIP FEE

10/1/16-9/30/17

10E094 2640 6400 70 000000 Educational Fund/Human Resources/Staff Services/Dues an 195.00

69403 ABT 08/18/2016 0726603UGCM Dehumidier 7001700022 193.00 193.00

10E700 2630 4100 00 000000 Educational Fund/Information Services/Information Servi 193.00

69404 ALL-WAYS TRANSPORTATION SVCS I 08/18/2016 5575 SPECIAL EDUCATION 701700005 3,211.00 10,235.50

TRANSPORTATION

FOR JULY 2016

40E093 2550 3314 31 000000 Transportation Fund/Student Services/Pupil Transportati 3,211.00

5576 SPECIAL EDUCATION 701700005 2,366.00

TRANSPORTATION

FOR JULY 2016






TRANSPORTATION

FOR JULY 2016



TRANSPORTATION

FOR JULY 2016


69405 ALVAREZ-NAVA, MARIA G 08/18/2016 EV072716 SHOE ADVANCE 5011700007 150.00 150.00


69406 AMERICAN TAXI DISPATCH INC 08/18/2016 160641 INVOICE FOR 701700004 1,421.40 1,421.40

TRANSPORTATION

SERVICES (JUNE 10

- 30, 2016)

40E009 2550 3315 36 430000 Transportation Fund/Holmes Middle School/Pupil Transpor 1,421.40

69407 AMERICAN CAPITAL FINANCIAL SVC 08/18/2016 8853 AMERICAN CAPITAL 7001700023 158,775.00 158,775.00

FINANCIAL

SERVICES INC. -

ACER CHROMEBOOK

LEASE BUYOUT

10E700 2630 5500 00 000000 Educational Fund/Information Services/Information Servi 158,775.00

69408 Vendor Continued Void 08/18/2016 0.00































69436 AMERICAN OUTFITTERS LTD 08/18/2016 218917 UNIFORMS FOR 981700002 649.55 8,702.77

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.






220127 UNIFORMS FOR 981700002 282.50

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220128 UNIFORMS FOR 981700002 118.50

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220129 UNIFORMS FOR 981700002 225.75

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220131 UNIFORMS FOR 981700002 55.50

CUSTODIAL

MAINTENANCE STAFF




FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220132 UNIFORMS FOR 981700002 244.50

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220133 UNIFORMS FOR 981700002 221.75

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220134 UNIFORMS FOR 981700002 349.25

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED




5/23/16.



220139 UNIFORMS FOR 981700002 98.75

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220140 UNIFORMS FOR 981700002 129.50

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220141 UNIFORMS FOR 981700002 113.50

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.






220142 UNIFORMS FOR 981700002 151.75

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220144 UNIFORMS FOR 981700002 100.50

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220145 UNIFORMS FOR 981700002 205.00

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220374 UNIFORMS FOR 981700002 592.46

CUSTODIAL

MAINTENANCE STAFF




FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220376 UNIFORMS FOR 981700002 54.90

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220378 UNIFORMS FOR 981700002 54.90

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220379 UNIFORMS FOR 981700002 287.80

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED




5/23/16.



220380 UNIFORMS FOR 981700002 75.16

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220381 UNIFORMS FOR 981700002 54.90

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220382 UNIFORMS FOR 981700002 18.30

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.






220384 UNIFORMS FOR 981700002 128.10

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220385 UNIFORMS FOR 981700002 120.06

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220387 UNIFORMS FOR 981700002 146.40

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220388 UNIFORMS FOR 981700002 109.80

CUSTODIAL

MAINTENANCE STAFF




FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220390 UNIFORMS FOR 981700002 201.30

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220398 UNIFORMS FOR 981700002 136.30

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220399 UNIFORMS FOR 981700002 68.15

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED




5/23/16.



220400 UNIFORMS FOR 981700002 27.26

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220401 UNIFORMS FOR 981700002 27.26

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220403 UNIFORMS FOR 981700002 40.89

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.






220404 UNIFORMS FOR 981700002 54.52

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220406 UNIFORMS FOR 981700002 13.63

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220407 UNIFORMS FOR 981700002 54.52

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220408 UNIFORMS FOR 981700002 40.89

CUSTODIAL

MAINTENANCE STAFF




FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220409 UNIFORMS FOR 981700002 633.51

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220410 UNIFORMS FOR 981700002 122.16

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220411 UNIFORMS FOR 981700002 41.60

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED




5/23/16.



220413 UNIFORMS FOR 981700002 118.35

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220414 UNIFORMS FOR 981700002 62.40

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220415 UNIFORMS FOR 981700002 345.68

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.






220418 UNIFORMS FOR 981700002 20.80

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220419 UNIFORMS FOR 981700002 183.40

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220422 UNIFORMS FOR 981700002 118.65

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220423 UNIFORMS FOR 981700002 60.64

CUSTODIAL

MAINTENANCE STAFF




FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220425 UNIFORMS FOR 981700002 116.01

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220427 UNIFORMS FOR 981700002 122.16

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220428 UNIFORMS FOR 981700002 37.50

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED




5/23/16.



220433 UNIFORMS FOR 981700002 259.67

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220436 UNIFORMS FOR 981700002 91.24

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220438 UNIFORMS FOR 981700002 77.62

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.






220439 UNIFORMS FOR 981700002 100.43

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220440 UNIFORMS FOR 981700002 45.62

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220442 UNIFORMS FOR 981700002 68.43

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220444 UNIFORMS FOR 981700002 90.81

CUSTODIAL

MAINTENANCE STAFF




FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220445 UNIFORMS FOR 981700002 22.81

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220446 UNIFORMS FOR 981700002 45.62

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220448 UNIFORMS FOR 981700002 30.75

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED




5/23/16.



220449 UNIFORMS FOR 981700002 45.62

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220450 UNIFORMS FOR 981700002 68.43

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220451 UNIFORMS FOR 981700002 52.56

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.






220634 UNIFORMS FOR 981700002 136.20

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220635 UNIFORMS FOR 981700002 30.30

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220636 UNIFORMS FOR 981700002 39.15

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220637 UNIFORMS FOR 981700002 12.60

CUSTODIAL

MAINTENANCE STAFF




FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220638 UNIFORMS FOR 981700002 16.35

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220640 UNIFORMS FOR 981700002 44.25

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220641 UNIFORMS FOR 981700002 55.50

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED




5/23/16.



220643 UNIFORMS FOR 981700002 3.75

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220644 UNIFORMS FOR 981700002 12.60

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220645 UNIFORMS FOR 981700002 8.85

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.






220646 UNIFORMS FOR 981700002 59.25

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220647 UNIFORMS FOR 981700002 31.35

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



220648 UNIFORMS FOR 981700002 16.35

CUSTODIAL

MAINTENANCE STAFF

FOR 16/17 SCHOOL

YEAR. PRICING

PER BID DATED

5/23/16.



69437 AMPERAGE ELEC SUPPLY INC 08/18/2016 0648657-IN ELECTRICAL 1001700006 578.15 1,132.55

SUPPLIES TO

FINISH SUMMER




WORK IN BUILDINGS

PER QUOTE 0671495

ATTACHED


0648659-IN PER QUOTE 0669823 1001700003 554.40

ITEM # 01-0065

23104 LAMP

F32T8/TL741 32W

T8 4FT 4100K

FLOUR LAMP


69438 AMPLIFIED IT LLC 08/18/2016 4712 AMPLIFIED 7001700024 798.00 798.00

IT-GOOGLE

ADMINISTRATOR

BOOTCAMP TRAINING

FOR ADAM/MIKE


69439 ANDERSON LOCK CO 08/18/2016 0915056 DOOR CLOSER FOR 5001700041 295.01 823.42

WHITMAN'S FRONT

DOOR


0915078 PARTS FOR REPAIR 5001700022 278.25

OF SHOP DOOR AND

FRONT DOOR AT

WHITMAN



0915080 PARTS FOR REPAIR 5001700022 42.38




OF SHOP DOOR AND

FRONT DOOR AT

WHITMAN



0916194 CONVERSION PLATES 5001700066 207.78

FOR DOOR LOCKS

FOR STOCK


69440 APRIL BUILDING SVCS INC 08/18/2016 PV081016 MASONRY WORK AT 4981700015 48,657.15 48,657.15

TARKINGTON

60E098 2530 5300 00 120000 Capital Projects Fund/Operations & Maintenance/Projects 48,657.15

60E098 2530 5300 00 000000 Capital Projects Fund/Operations & Maintenance/Projects 0.00


69442 ARCON ASSOCIATES INC 08/18/2016 23644 JUNE CONSTRUCTION 4981700007 3,663.27 36,631.11

ADMINISTRATIVE

ARCHITECTURAL

SERVICE PROJECT

15169.1

PROFESSIONAL

SERVICES

6/1/16-6/29/16


23664 JULY CONSTRUCTION 4981700011 3,663.27

ADMIN.

ARCHITECTURAL

SERVICE PROJECT

15169.1 JULY

PROFESSIONAL




SERVICES PROJECT

16703


749 JUNE CONSTRUCTION 4981700007 14,652.28

ADMINISTRATIVE

ARCHITECTURAL

SERVICE PROJECT

15169.1

PROFESSIONAL

SERVICES

6/1/16-6/29/16


751 JULY CONSTRUCTION 4981700011 14,652.29

ADMIN.

ARCHITECTURAL

SERVICE PROJECT

15169.1 JULY

PROFESSIONAL

SERVICES PROJECT

16703


69443 ARDUINO, JOSEPH D 08/18/2016 EV081017 REIMB - 5201700001 28.49 28.49

PROFESSIONAL

DEVELOPMENT BOOK

FROM AMAZON -

CLOSING THE

SCHOOL DISCIPLINE

GAP: EQUITABLE

REMEDIES FOR

EXCESSIVE




EXCULSION

10E012 2210 6420 22 000000 Educational Fund/Tarkington Elementary School/Improveme 28.49

69444 ARLINGTON POWER EQUIP INC 08/18/2016 690064 CHAIN FOR GRASS 5001700051 39.32 75.59

CUTTER


690066 PROPANE FOR 5001700052 36.27

FORKLIFT


69445 ARLINGTON HTS, VILLAGE OF 08/18/2016 31207-80868 POE WATER BILL 5001700060 410.77 813.24

05/03/2016 -

06/30/16 ACCOUNT

#31207--80868


49945-108452 RILEY WATER 5001700061 402.47

05/03/2016 -

06/29/2016

ACCOUNT #

49945-108452


69446 ASCD 08/18/2016 0012450759 PROFESSIONAL 71700002 422.41 422.41

DEVELOPMENT TEXT

BOOKS AND VIDEO

10E007 2210 3140 22 000000 Educational Fund/Kilmer Elementary School/Improvement o 422.41

69447 BALLARD & TIGHE PUB 08/18/2016 0153018-IN Pre IPT Testing 151700000 642.40 642.40

Booklets 4th

Edition

10E015 1125 4100 22 000000 Educational Fund/Hawthorne School/Pre K General Educati 642.40




69448 BANNER PLUMBING SUPPLY CO INC 08/18/2016 2181044 WATER FILTERS FOR 5001700024 86.40 878.50

SCHOOLS WATER

STATIONS REPAIR

PARTS FOR

PLUMBING LEAK AT

COOPER


2181221 WATER FILTERS FOR 5001700024 554.86

SCHOOLS WATER

STATIONS REPAIR

PARTS FOR

PLUMBING LEAK AT

COOPER


2187517 KITCHEN 5001700089 237.24

FAUCET/PLUMBING

SUPPLIES


69449 BARNES & NOBLE INC 08/18/2016 3291523 PROFESSIONAL 991700001 27.95 27.95

DEVELOPMENT BOOK:

BETTER

CONVERSATIONS:

COACHING

OURSELVES AND

EACH OTHER TO BE

MORE CREDIBLE,

CARING AND

CONNECTED

10E099 2320 4100 90 000000 Educational Fund/District Administration/Executive Adm. 27.95




69450 BEACH, KARA 08/18/2016 EV080916 KARA BEACH - 7021700001 280.52 280.52

REIMBURSEMENT

NSPRA SEMINAR -

CHICAGO

7/17/16-7/2016

10E701 2633 3330 00 000000 Educational Fund/Communications/Public Information Serv 100.57


69451 BERKHEIMER CO, G W 08/18/2016 781751 BLOWER MOTOR FOR 5001700023 90.83 206.37

PRINT SHOP


785783 SUMMER WORK AT 5001700050 52.56

KILMER INSUL-TUB,

TAPE-CORK


788798 800 TAPE CORK 2 5001700070 18.51

IN X 1/8 IN X 30


795887 HVAC PARTS FOR 5001700091 44.47

HAWTHORNE


69452 BRECHT'S DATABASE SOLUTIONS 08/18/2016 2192 LDAP INTERFACE 901700003 500.00 500.00

FOR POWER IEP

SYSTEM

10E093 1200 3190 88 462000 Educational Fund/Student Services/Special Education Pro 500.00

69453 BUFFALO GROVE, VLG OF 08/18/2016 770001001-001 WATER BILLS FOR 5001700074 84.13 286.53

BUFFALO GROVE

SCHOOLS




6/1/16-6/30/16




770112001-001 WATER BILLS FOR 5001700074 89.82

BUFFALO GROVE

SCHOOLS

6/1/16-6/30/16




770113001-001 WATER BILLS FOR 5001700074 112.58

BUFFALO GROVE

SCHOOLS

6/1/16-6/30/16




69454 CANON SOLUTIONS AMERICA INC 08/18/2016 387537 CANON SOLUTIONS 7001700034 7,616.62 7,616.62

AMERICA-CANON

COPIER

MAINTENANCE


69455 CANON SOLUTIONS AMERICA 08/18/2016 988720370 CANON SOLUTIONS 7001700032 493.58 493.58

AMERICA-CANON

COPIER

MAINTENANCE





69456 CCSD 21 ACTIVITY ACCOUNT 08/18/2016 PV080116 POP FOR BOARD 4991700008 7.00 7.00

MEETING, JULY 21,

2016 ACT

99-100BEV

10E099 2310 6420 90 000000 Educational Fund/District Administration/Brd Ed Service 7.00


69458 CDW GOVERNMENT INC 08/18/2016 DPQ8309 CDWG-INFOCASE 6TH 7001700005 17,841.00 48,953.88

GRADE CHROMEBOOK

CASES


DSN6131 CDWG-ACER 7001700020 483.84

CHROMEBASE FOR

LMC REPLACEMENT


DST8890 CDWG-ACER 7001700020 17,418.24

CHROMEBASE FOR

LMC REPLACEMENT


DTG9537 CDWG-ACER 7001700020 9,676.80

CHROMEBASE FOR

LMC REPLACEMENT


DTH4852 CDWG-INFOCASE 6TH 7001700005 3,534.00

GRADE CHROMEBOOK

CASES










69464 CHASE CARD SERVICES 08/18/2016 CC081116 BUCKYS EXPRESS; 4991700003 18.93 6,400.81

GAS PURCHASE FOR

SUPERINTENDENT'S

VEHICLE


CC081116A EATALY: LUNCH - 4991700011 57.95

NSPRA 2016

NATIONAL SEMINAR

7/18/2016


CC081116B BUCKYS EXPRESS; 4991700009 13.65

GAS PURCHASE FOR

SUPERINTENDENT'S

VEHICLE 7/20/16


CC081116C CHASE - INSPRA - 7021700000 240.00

Membership

renewal and Tips

& Tactics

sessions



CC081116D E-SIGNS; TWO 4' X 4941700017 328.18

14' BANNERS

ADVERTISING FOR




SUBSTITUTES, ZIP

TIES & WIND SLIT

CUTTER

10E094 2640 3500 70 000000 Educational Fund/Human Resources/Staff Services/Adverti 328.18

CC081116E IASB JOINT 4991700013 664.35

CONFERENCE

REGISTRATION FOR

LYNN GLICKMAN


CC081116F BUCKYS EXPRESS; 4991700010 23.24

GAS PURCHASE FOR

SUPERINTENDENT'S

VEHICLE 7/27/16


CC081116G GRANDE JAKES: 4991700012 428.78

CCSD21 BUILDING

STAFF LUNCH

7/27/2016


CC081116H IAASE MEMBERSHIP 4931700013 130.00

REGISTRATION (L.

DONNAN)


CC081116I PURCHASE OF GIFT 361700003 1,800.00

CARDS FOR TITLE I

MCKINNEY VENTO

FROM WALMART

10A000 1920 0000 00 000000 Educational Fund//Prepaid Expenses 1,800.00




CC081116J PD IATD Directors 951700018 300.00

Conference

Registration -

September 19-21,

2016

10E095 2210 6410 00 000000 Educational Fund/Curriculum & Instruction/Improvement o 300.00

CC081116K PAPA FRANKS; LYNN 4941700021 20.65

GLICKMAN'S MEAL

AT IASPA

CONFERENCE

7/10/16

10E094 2640 3330 70 000000 Educational Fund/Human Resources/Staff Services/Out of 20.65

CC081116L LANDS END 4941700022 120.00

PURCHASES MADE BY

LYNN GLICKMAN FOR

NEW

ADMINISTRATORS

10E094 2640 6420 70 000000 Educational Fund/Human Resources/Staff Services/Miscell 120.00

CC081116M PURCHASE OF GIFT 361700002 1,800.00

CARDS FOR TITLE I

MCKINNEY VENTO

FROM WALMART

10A000 1920 0000 00 000000 Educational Fund//Prepaid Expenses 1,800.00

CC081116N Registration 4961700027 117.59

Tuition for

workshop re:

Illinois School

Law 2016.





CC081116O Card Annual 4961700044 195.00

Membership Fee


CC081116P AMAZON; 5001700038 75.60

REPLACEMENT BULBS


CC081116Q LOWE'S - LIGHTING 5001700048 24.19

REPLACEMENT LENS


CC081117R UPS; SHIPPING 4981700021 42.70

CHARGES DISTRICT

WIDE

10E098 2570 4140 77 000000 Educational Fund/Operations & Maintenance/Internal Serv 42.70

69465 CHICAGOLAND PAVING CONTRACTORS 08/18/2016 PV081016 PAY APPLICATION 4981700012 82,440.00 82,440.00

#1 FOR PAVING

WORK AT POE,

TARKINGTON, RILEY

AND KILMER





69466 COMMUNITY SEWER & SEPTIC INC 08/18/2016 28241 ROD LINE AT 5001700029 260.00 260.00

COOPER


69467 CONNOR, PATRICK T 08/18/2016 EV080916 REIMB FOR SHOES 5011700011 150.00 150.00





69468 CONSTELLATION ENERGY SVCS - NA 08/18/2016 1681771-01 GAS BILL FOR THE 5001700094 2,596.00 2,596.00

DISTRICT SCHOOLS

IN JULY





















69475 CONSTELLATION ENERGY SVCS INC 08/18/2016 67572375 ELECTRIC BILL FOR 5001700032 2,388.50 53,785.20

KILMER

IL-EL_763534-5

6/1/16-6/30/16

20E098 2540 4660 76 070000 Operations & Maintenance Fund/Operations & Maintenance/ 2,388.50

67821401 ELECTRIC BILLS 5001700040 3,135.32

FOR COOPER AND

LONGFELLOW




IL-EL_763534-3,-8

6/1/16-7/5/16



67852750 ELECTRIC BILLS 5001700040 6,043.95

FOR COOPER AND

LONGFELLOW

IL-EL_763534-3,-8

6/1/16-7/5/16



67960572 FROST ELECTRIC 5001700049 2,261.14

CUSTOMER

#IL-EL_763534-11

06/14/2016-07/14/2

016


67989428 POE SERVICE 5001700071 1,592.91

PERIOD

06/15/2016-07/15/2

016

IL-EL_763534-12


68114763 RILEY ELECTRIC 5001700062 2,685.96

06/15/16-07/13/16

IL-EL_763534-10


68205029 ELECTRICITY FOR 5001700075 3,310.16




WHITMAN, TWAIN,

HOLMES, FIELD,

TARKINGTON

6/23/16-7/22/16

IL-EL_763534-4,4-6

,4-0,4-2,4-9






68205155 ELECTRICITY FOR 5001700075 2,605.52

WHITMAN, TWAIN,

HOLMES, FIELD,

TARKINGTON

6/23/16-7/22/16

IL-EL_763534-4,4-6

,4-0,4-2,4-9






68227596 ELECTRICITY FOR 5001700075 6,461.73

WHITMAN, TWAIN,

HOLMES, FIELD,

TARKINGTON

6/23/16-7/22/16

IL-EL_763534-4,4-6

,4-0,4-2,4-9









68228892 ELECTRICITY FOR 5001700075 2,488.99

WHITMAN, TWAIN,

HOLMES, FIELD,

TARKINGTON

6/23/16-7/22/16

IL-EL_763534-4,4-6

,4-0,4-2,4-9






68319429 ELECTRICITY FOR 5001700075 1,428.89

WHITMAN, TWAIN,

HOLMES, FIELD,

TARKINGTON

6/23/16-7/22/16

IL-EL_763534-4,4-6

,4-0,4-2,4-9






68390845 ELECTRIC 5001700078 1,442.74

BILL-HAWTHORNE




6/23/16-7/25/16

IL-EL_763534-7


68491749 ELECTRIC BILL FOR 5001700092 7,375.08

LONDON

IL-EL_763534-1

6/22/16-7/21/16



KILMER,

LONGFELLOW AND

COOPER

6/30/16-8/1/16

IL-EL_763534-5,

4-8, 4-3





KILMER,

LONGFELLOW AND

COOPER

6/30/16-8/1/16

IL-EL_763534-5,

4-8, 4-3








KILMER,

LONGFELLOW AND

COOPER

6/30/16-8/1/16

IL-EL_763534-5,

4-8, 4-3




69476 CONTROL ENGINEERING CORP 08/18/2016 PV081016 CONTROLS AT ALL 4981700019 79,701.44 79,701.44

SCHOOLS - PAY APP

#3














69477 CROSSLAND LITERACY 08/18/2016 CCSD21JULY2016 Title II 341700000 434.00 434.00

Non-Public

Professional

Development

Materials: St.

Alphonsus Writing




10E095 3700 4100 11 493200 Educational Fund/Curriculum & Instruction/Non Public Sc 434.00

69478 CROWTHER ROOFING & SHEET METAL 08/18/2016 7306 PAY APP #2 FOR 4981700013 61,830.00 61,830.00

ROOFING WORK AT

POE AND

TARKINGTON




69479 CULLIGAN OF WHEELING 08/18/2016 0056898 CULLIGAN WATER 4251700000 59.70 59.70

SERVICE FOR THE

SERVICE DATES OF

9/1-10/31/16

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

69480 DE FRANCO PLUMBING 08/18/2016 806-1 PLUMBING WORK AT 4981700017 68,064.30 68,064.30

POE AND RILEY -

PAY APP #1



69481 DUFFY, LYNNE P 08/18/2016 EV081017 Reimb: 361700005 13.74 13.74

Reimbursement to

Lynne Duffy -

Title I Frost

Instructional

Materials:

Science/Dual

Extended Year

10E008 1110 4120 36 430000 Educational Fund/Frost Elementary School/Elem General E 13.74

69482 E3 DIAGNOSTICS 08/18/2016 880489 REPAIR, PARTS & 931700007 731.00 1,805.00




RE-CALIBRATION OF

DISTRICT

AUDIOMETERS

(SERIAL # 11963 &

83998)

10E093 2130 3230 38 000000 Educational Fund/Student Services/Health Services-RN,CS 731.00

880852 AUDIOMETER, OAE & 931700000 1,074.00

AUDX CALIBRATION

10E093 2130 3230 38 000000 Educational Fund/Student Services/Health Services-RN,CS 1,074.00

69483 ELENS & MAICHIN ROOFING & S/M 08/18/2016 5902 ROOFING WORK AT 4981700014 81,837.00 81,837.00

RILEY


69484 EMERGENCY MEDICAL PRODUCTS INC 08/18/2016 1837231 SUPPLIES FOR 931700005 1,417.35 1,417.35

DISTRICT WIDE

HEALTH OFFICES

10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 1,417.35

69485 ERIC ARMIN INC 08/18/2016 INV0777082 CLASSROOM MONEY, 121700020 90.34 90.34

COMPREHENSION

GAME, BASE 10

DIFFERENTIATED

SET

10E012 1205 4100 00 000000 Educational Fund/Tarkington Elementary School/Resource 90.34

69486 FBG CORPORATION 08/18/2016 PV081016 PAY APP #3 4981700018 88,366.50 88,366.50

GENERAL

CONTRACTING AT

RILEY, TARKINGTON

AND POE








69487 FEMA FLOOD PAYMENTS 08/18/2016 3000148781 Policy 4961700036 3,588.00 6,170.00

#3000148781 and

300148782.

Initial invoices

understated.

80E091 2371 3800 00 000000 Tort Immunity Fund/Fixed Charges/Property Insurance (B 3,588.00

3000148782 Policy 4961700036 2,582.00

#3000148781 and

300148782.

Initial invoices

understated.

80E091 2371 3800 00 000000 Tort Immunity Fund/Fixed Charges/Property Insurance (B 2,582.00

69488 FIRST EAGLE BANK 08/18/2016 10936 FIRST EAGLE 7001700031 9,991.70 9,991.70

BANK-CANON

PRODUCTION COPIER

LEASE


69489 FIRST STUDENT INC 08/18/2016 091-H-003928 FIRST STUDENT 701700006 2,277.15 2,277.15

JULY SUMMER

BILLING FOR THE

HARPER IN ZONE

PROGRAM

40E099 2550 3315 84 000000 Transportation Fund/District Administration/Pupil Trans 2,277.15

69490 FITNESS FINDERS INC 08/18/2016 224080 Gym supplies - 61700006 61.27 61.27

glow toes, flower




toes, beads

10E006 1110 4100 25 000000 Educational Fund/Field Elementary School/Elem General E 61.27

69491 FLAGS GEORGIA LLC 08/18/2016 070512 Toothpick flags 111700021 65.20 65.20

for countries

10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 65.20

69492 FOLLETT SCHOOL SOLUTIONS INC 08/18/2016 411617F-2 Books Per 521600019 291.49 671.81

Attached List -

State Grant Funds

10E097 2220 4310 99 000000 Educational Fund/District Wide Programs/Educational Med 291.49

416756-6 TITLE I FROST 361600111 380.32

SUPPLEMENTAL

INSTRUCTIONAL

MATERIALS -

SCIENCE


69493 GATES, VICTORIA E 08/18/2016 TR081016 REIMB TUITION FOR 4941700019 600.00 600.00

FRAMEWORKS,

PERSPECTIVES &

COLLABORATION

(SPE 506) AND

DIFFERENTIATED &

INDIVIDUALIZED

CURRICULUM &

INSTRUCTION (SPE

527) COURSES

10E094 1110 2300 00 000000 Educational Fund/Human Resources/Elem General Education 600.00

69494 GENESIS TECHNOLOGIES INC 08/18/2016 558946 GENESIS-MONTHLY 7001700035 7,410.28 7,410.28

PRINTER




MAINTENANCE


69495 GLENN, BRENDAN P 08/18/2016 MR081017 REIMB MILEAGE IN 7001700037 39.91 53.84

DISTRICT

TRAVEL-JULY 2016


MR081017A REIMB MILEAGE IN 7001700036 13.93

DISTRICT

TRAVEL-JUNE 2016


69496 GLICKMAN, LYNN C 08/18/2016 EV080916 REIMB EXPENSES 4941700018 225.72 225.72

FOR IASA

CONFERENCE JULY

10-15, 2016

10E094 2640 3330 70 000000 Educational Fund/Human Resources/Staff Services/Out of 225.72

69497 GRAINGER 08/18/2016 9177318517 PARTS FOR RILEY 5001700079 35.20 35.20

AND FIELD'S

UNIVENTS


69498 GROTH MUSIC CO 08/18/2016 2495749 MUSIC 121700009 199.81 211.71

CERTIFICATES,

MALLET, TRIANGLE,

RHYTHM ROUNDERS


2501650 MUSIC 121700009 11.90

CERTIFICATES,

MALLET, TRIANGLE,




RHYTHM ROUNDERS


69499 GURNEY, ROBERT K 08/18/2016 EV081017 REIMB GENERAL 5211700000 98.89 98.89

SUPPLIES FOR

FRONT OFFICE BINS

10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School Gen 98.89

69500 GUTIERREZ, PAMELA J 08/18/2016 EV081017 SHOE 5011700016 144.65 144.65

REIMBURSEMENT


69501 HALLETT MOVERS 08/18/2016 55745 LIBRARY MOVE 981700000 2,900.00 2,900.00

IN:STRAIGHT TIME

RELOCATION AND

UNPACKING OF ALL

LIBRARY

BOOKS/MATERIALS

FROM STORAGE TO

RENOVATED LIBRARY

AND ONTO

SHELVING.

REASSEMBLY OF

SHELVING AND

CIRCULATION DESK.

THIS WILL BE

COMPLETED IN THE

COURSE OF ONE

DAY. $2900.00


69502 HAMILTON ACADEMY 08/18/2016 PV081016 TUITION FOR 4931700012 3,926.92 3,926.92

SPECIAL ED




STUDENT (JULY

2016)

10E093 1205 6700 00 000000 Educational Fund/Student Services/Resource Special Educ 3,926.92

69503 HANDWRITING WITHOUT TEARS 08/18/2016 1039970-1 Handwriting 111700027 296.45 296.45

Without Tears

Workbooks


69504 HENRICHSEN'S FIRE & SAFETY EQU 08/18/2016 092141 ANNUAL SVC FOR 4981700009 3,538.95 4,217.45

FIRE

EXTINGUISHERS

DISTRICTWIDE


92477 REPLACEMENT FIRE 4981700010 678.50

EXTINGUISHERS

AFTER INSPECTION


69505 HONDA FINANCIAL SERVICES 08/18/2016 306338767 Superintendent's 961700002 550.00 550.00

Monthly Vehicle

Lease - SEPTEMBER

2016


69506 HONEYWELL INT'L INC 08/18/2016 5236863775 CHARGES FOR 5001700035 9,805.01 9,805.01

AUTOMATION

8/1/16-10-31/16



69508 HOUGHTON MIFFLIN HARCOURT PUB 08/18/2016 952381949 First Grade 101700007 271.11 5,075.40




Literacy Center

kits

10E010 1110 4100 00 000000 Educational Fund/Poe Elementary School/Elem General Edu 271.11

952384025 ASSESSMENT TEST 9511700000 322.74

MATERIALS

10E095 2230 4120 58 000000 Educational Fund/Curriculum & Instruction/Assessment/Te 322.74

952390497 Second Grade 101700008 1,487.63

classroom

literacy

materials

10E010 1110 4100 00 000000 Educational Fund/Poe Elementary School/Elem General Edu 1,487.63

952406658 First Grade 101700007 249.79

Literacy Center

kits


952406659 First Grade 101700007 1,366.99

Literacy Center

kits


952421735 Second Grade 101700008 1,377.14

classroom

literacy

materials


69509 HP PRODUCTS CORP 08/18/2016 I2612380 LOANER BURNISHER 5011700009 733.08 733.08

AND VACUUM






69510 IASA 08/18/2016 PV0801216 PROFESSIONAL 4991700007 115.00 115.00

DEVELOPMENT -

BILL HARRISON -

IASA WORKSHOP

"THE YEAR IN

REVIEW: THE

HIGHLIGHTS AND

LOWLIGHTS OF

ILLINOIS SCHOOL

LAW 2016" -

OCTOBER 28, 2016


69511 IL DEPT OF EMPLOYMENT SECURITY 08/18/2016 663014650 ILLINOIS STATE 941700007 595.00 595.00

DEPARTMENT OF

EMPLOYMENT

SECURITY

QUARTERLY BILL

RECEIVED 8/9/16.

DUE DATE IS

9/5/16 WITH FINES

ASSESSED IF LATE.

80E091 2363 3800 00 000000 Tort Immunity Fund/Fixed Charges/Unemployment Insurance 595.00

69512 IL PUBLIC RISK FUND 08/18/2016 37642 September 2016 4961700031 23,941.00 23,941.00

Workers'

Compensation and

Administrative

Fee.

80E091 2362 3800 00 000000 Tort Immunity Fund/Fixed Charges/Workers' Compensation/ 23,941.00




69513 IMPREST FUND 08/18/2016 EV080916 REPLENISH IMPREST 0 3,056.03 9,037.28

10A000 1050 0000 00 000000 Educational Fund//Imprest Fund 3,056.03

EV080916A REPLENISH IMPREST 0 6,000.00

20A000 1050 0000 00 000000 Operations & Maintenance Fund//Imprest Fund 6,000.00

EV080916B INTEREST - JUNE 0 -10.73

10A000 1050 0000 00 000000 Educational Fund//Imprest Fund -10.73

EV080916C INTEREST - JULY 0 -8.02

10A000 1050 0000 00 000000 Educational Fund//Imprest Fund -8.02

69514 IPMG EBS 08/18/2016 501 Dependent Care 4961700030 968.00 968.00

and Medical

Flexible Spending


69515 JOHNSEN, JOSHUA D 08/18/2016 EV072716 SHOE ADVANCE 5011700008 150.00 150.00


69516 JOYCE, KATRINA M 08/18/2016 TR080916 REIMB TUITION FOR 4941700015 600.00 600.00

EDUCATIONAL

INQUIRY AND

ASSESSMENT (ESR

505) &

DIFFERENTIATED

AND

INDIVIDUALIZED

CURRICULUM AND

INSTRUCTION (SPE

527) COURSES





69517 JOYLABZ LLC 08/18/2016 INV-4167 EDUCATION MAKEY 7001700015 4,425.54 4,425.54

MAKEY CLASSIC KIT


69518 KENDZERSKI, LISA A 08/18/2016 TR072716 REIMB TUITION FOR 4941700011 600.00 600.00

SEMINAR IN

REFLECTIVE

PRACTICE (ESL

6556) AND TEACHER

AS RESEARCHER

(ESL 6640)

COURSES


69519 LAKE COOK DISTRIB INC 08/18/2016 16161248 BOOKS FOR SIXTH 51700004 332.00 332.00

GRADE ACCELERATED

READING

10E005 1120 4100 21 000000 Educational Fund/London Middle School/Middle School Gen 332.00



69522 LAKESHORE LEARNING MAT'L 08/18/2016 3520020716 1ST GRADE GENERAL 81700001 59.78 1,180.17

SUPPLIES - INK

PADS, GAME

LIBRARY


3520040716 Manuscript 111700023 160.90

Template/Name

Plate Sleeves


3520140716 Grade 3 classroom 61700029 114.94




supplies:

magnetic paper

pockets, Multi

media

comprehension

Kit, grade 3


3520180716 KINDERGARTEN 61700039 80.47

Classroom

supplies - white

and wipe boards,

giant number

sense stamp set,

number puzzle


3520210716 GRADE 1 - 61700053 13.99

Magnetic base ten

set


3520240716 Music rhythm 101700012 63.23

sticks wrist

ribbons


3533270716 JOURNALS, 121700019 137.92

ORGANIZER,

DECIMAL PRACTICE

BOARDS

10E012 1205 4100 00 000000 Educational Fund/Tarkington Elementary School/Resource 137.92




3533300716 STORAGE BOXES, 121700013 264.65

SUPPLY CADDY,

WRITE AND WIPE

LAP TOP BOARD,

PAPER TRAYS, TRAY

LIDS,

10E012 1800 4100 34 000000 Educational Fund/Tarkington Elementary School/Bilingual 264.65

3533320716 Classroom 151700002 180.87

supplies foam

shapes, buttons,

paint brushes,

magnifier, bongo

drum, tambourine,

magnets Weismans

room

10E015 1125 4120 21 000000 Educational Fund/Hawthorne School/Pre K General Educati 180.87

6520070716 Nameplates/Magneti 111700013 103.42

c Set


69523 LAPETINO, CHRISTOPHER F 08/18/2016 EV080916 TEACHING AIDS - 9541700001 111.10 209.17

BOOKS -

UNIT/TREES &

SAFARI ANIMAL

CAPSULES-UNIT/WHAT

IS A

SCIENTIST-MYSTERY

OBSERVATIONS

10E095 1110 4120 94 000000 Educational Fund/Curriculum & Instruction/Elem General 111.10

EV080916A GENERAL SUPPLIES 9541700002 98.07




- BOOKS - LAB

REPORTS/HOW TO

MEET STDS W/

PICTURE BOOKS -

GRADE 2

10E095 1110 4100 94 000000 Educational Fund/Curriculum & Instruction/Elem General 98.07

69524 LAUREATE DAY SCHOOL 08/18/2016 LDS3167 TUITION FOR 4931700008 6,907.88 6,907.88

SUMMER SCHOOL FOR

SPECIAL ED

STUDENTS


69525 MASON, CLAIRE 08/18/2016 TR080116 REIMB TUITION FOR 4941700012 300.00 300.00

DIFFERENTIATION

IN LEARNING

THEORY (EDI 6010)

COURSE

10E094 1120 2300 00 000000 Educational Fund/Human Resources/Middle School General 300.00




69529 MC GRAW HILL SCHOOL EDUCATION 08/18/2016 92642283001 EVERYDAY MATH 71700003 4,030.72 12,723.23

MATERIALS FOR 1ST

AND 2ND GRADE

10E007 1110 4110 00 000000 Educational Fund/Kilmer Elementary School/Elem General 2,463.18

10E007 1800 4110 34 000000 Educational Fund/Kilmer Elementary School/Bilingual ESL 1,567.54

92642307001 GRADE 2 STUDENT 121700006 1,506.60

MATH MATERIAL

RE-ORDER SET -

ENGLISH/SPANISH




10E012 1110 4110 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 1,506.60

92642313001 Math classroom 101700014 2,070.33

materials first

grade


92649171001 Math Materials 111700028 97.21

10E011 1205 4110 00 000000 Educational Fund/Longfellow Elementary School/Resource 97.21

92649264001 STUDENT MATERIAL 121700034 163.81

RE-ORDER SET -

SPANISH


92658341001 CLASSROOM 121700008 123.14

THERMOMETER AND

EVERYTHING MATH

DECK FOR SECOND

GRADE MATH


92658341002 FIRST GRADE - 121700007 1,365.03

STUDENT MATERIAL

RE-ORDER SET -

ENGLISH AND

SPANISH

10E012 1110 4110 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 1,365.03

92658341003 MATH TEACHING 121700032 185.90

AIDS -ATTRIBUTE

BLOCK SET,

CLASSROOM




THERMOMETER,

POLYHEDRA DICE,

PATTERN BLOCK

SET/TEMPLATE


92658343001 Math classroom 101700015 2,338.35

materials second

grade


92658343002 Math classroom 101700017 279.88

materials fourth

grade


92658343003 Math classroom 101700018 281.31

materials fifth

grade


92658343004 math classroom 101700016 280.95

materials third

grade


69530 MCCANN, MEGAN 08/18/2016 TR080916 REIMB TUITION FOR 4941700016 300.00 300.00

NEURODIVERSITY: A

NEW APPROACH FOR

STUDENTS WITH

SPECIAL NEEDS

(DL-5855/EDUC

663L) COURSE






69532 MENARDS 08/18/2016 20939 SAND AND MISC. 5001700028 26.42 289.75

PARTS FOR HOLMES

AND COOPER'S

SUMMER WORK


21954 PARTS FOR 5001700039 27.96

LONDON'S STAGE

CART


22181 PLUMBING SUPPLIES 981700008 59.16

FOR COOPER


22659 CONCRETE SPLASH 5001700057 50.24

BLOCKS FOR RILEY

AND KILMER


23322 DRYWALL/PLUMBING 5001700088 125.97

SUPPLIES FOR

HAWTHORNE


69533 MIKE'S TOWING INC 08/18/2016 1057666 STATE SAFETY 5001700030 50.00 75.00

INSPECTION FOR 2

FLEET VEHICLES





1057784 STATE SAFETY 5001700065 25.00

INSPECTION PLATE

#M181311


69534 MULCH CENTER, THE 08/18/2016 16644 LIMESTONE 5001700063 28.00 28.00

SCREENING


69535 NAEIR 08/18/2016 M383628 NAEIR Basic 4961700032 59.00 59.00

Membership Dues


69536 NATIONWIDE 08/18/2016 960613034 Surety Bond for 4961700040 50.00 50.00

Leticia Del Real

Notary. Policy

Period July 14,

2016-July 14,

2020. Policy

Number:

BD7900688406

10E091 2360 3800 00 000000 Educational Fund/Fixed Charges/Tort Immunity Functions/ 50.00

69537 NATL SCHOOL PRODUCTS 08/18/2016 111887 Classroom 61700010 34.47 34.47

supplies - Grade

1 Spanish

Manuscript desk

plates pack



69539 NET56 INC 08/18/2016 10848 NET56-NON-E-RATE 7001700030 22,329.90 138,253.92

SERVICES





10852 NET56-E-RATE 7001700029 51,369.05

SERVICES - AUGUST

2016


10853 NET56-E-RATE 7001700029 51,369.05

SERVICES - JULY

2015


10854 NET 56 7001700028 6,592.96

COMMUNICATIONS

SURCHARGES -

AUGUST 2016


10855 NET 56 7001700028 6,592.96

COMMUNICATIONS

SURCHARGES - JULY

2016


69540 NEUCO INC 08/18/2016 2012363 CIRCUIT BOARD AND 5001700054 740.00 740.00

PRESSURE SW HVAC

PARTS


69541 NEW CONNECTIONS ACADEMY 08/18/2016 8728 TUITION FOR 4931700007 2,180.96 2,180.96

SUMMER SCHOOL FOR

SPECIAL ED

STUDENTS





69542 NSSEO 08/18/2016 1001 1ST SEMESTER FY 4931700011 45,039.50 45,039.50

16-17 FORMULA

BILLING INVOICE #

1001

10E093 4120 3190 31 000000 Educational Fund/Student Services/Payments Sp Ed Progra 45,039.50

69543 OLAGUE, JORGE P 08/18/2016 EV072716 SHOE 5011700006 93.50 93.50

REIMBURSEMENT


69544 ORGANIC LIFE 08/18/2016 11527 July 2016 Billing 4961700038 624.66 624.66

- Summer Program

10E096 2560 3920 62 000000 Educational Fund/Business Office/Food Services/Food Ser 624.66

69545 OTIS ELEVATOR CO 08/18/2016 CY05463816 ELEVATOR SERVICE 5001700069 208.16 208.16

08/01/16 -

08/31/16 COOPER


69546 PADDOCK PUBLICATIONS INC 08/18/2016 T4445270 Legal Notice: 4961700033 59.40 228.15

Prevailing Wage

and Bid Notice:

Classroom

Furniture

10E096 2570 3500 00 000000 Educational Fund/Business Office/Internal Services/Adve 59.40

T4445581 Legal Notice: 4961700033 40.50

Prevailing Wage

and Bid Notice:

Classroom

Furniture





T4447136 2016 Life/Safety 4961700039 49.95

Bid Notice


T4447689 Bid Notice 4961700042 78.30

Addendum


69547 PALOS SPORTS INC 08/18/2016 235085-00 Gym supplies - 61700005 631.10 686.10

basketballs,

soccer balls,

vests, whistles,

tape, medals,

pinnies


235131-00 Gym supplies - 61700005 55.00

basketballs,

soccer balls,

vests, whistles,

tape, medals,

pinnies


69548 PARTITION PROS INC 08/18/2016 1514 PREVENTATIVE 981600048 800.00 1,340.00

MAINTENANCE ON

CLASSROOM

PARTITIONS AT

LONDON, HOLMES

AND COOPER PER

QUOTES DATED




4/25/16



1515 PREVENTATIVE 981600048 540.00

MAINTENANCE ON

CLASSROOM

PARTITIONS AT

LONDON, HOLMES

AND COOPER PER

QUOTES DATED

4/25/16



69549 PREMIER MECHANICAL INC 08/18/2016 10809 PAY APP #3 4981700016 87,214.86 87,214.86

GENERAL

MAINTENANCE AND

RENOVATION






69550 PRO FASTENING SYSTEMS INC 08/18/2016 410198 PARTS FOR 5001700033 13.44 26.88

PLUMBING REPAIRS


411982 NP1 WHITE 10. OZ 5001700068 13.44

TUBES





69551 PROVANTAGE LLC 08/18/2016 7720529 HMS - POWER 4701700000 39.06 39.06

ADAPTER FOR

DOCUMENT CAMERA

10E009 1120 4120 29 820000 Educational Fund/Holmes Middle School/Middle School Gen 39.06

69552 QUENCH USA INC 08/18/2016 200509738 RENTAL WATER 4951700001 71.90 71.90

COOLER FEE -

HAWTHORNE LOUNGE,

8/1-9/30/16

10E095 2210 3250 00 000000 Educational Fund/Curriculum & Instruction/Improvement o 71.90




69556 REALLY GOOD STUFF 08/18/2016 5570386 Classroom 61700035 174.33 3,331.52

supplies - Gr 2

Ready to Decorate

overall me

posters, all

about me tee

posters, super

magnetic clips,

classroom line up

helpers,


5572039 DESK HELPERS/SELF 121700001 190.65

ADHESIVES


5574967 DESKTOP HELPERS, 121700003 172.12

OVERALL ME

POSTERS, DECORATE




3-D BALLOONS,

PENCILS


5576962 DESKTOP HELPERS , 121700023 324.34

MONTHLY CALENDAR

PAGES AND

STICKERS -

PRIMARY


5577008 DESKTOP 121700014 245.15

HELPERS/SLEEVES


5577016 TREASURE CHEST 121700012 230.25

WITH TREASURES

AND STORE MORE

MUTLI-USE

ORGANZIER WITH

BOOKS


5578402 Posters/Stickers/B 111700012 223.65

ooks/Pencils/Lette

r

kits/pencil/bullet

in board


5579092 1ST GRADE MATH & 81700000 290.43

LITERATURE

SUPPLIES





5579835 READY TO DECORATE 121700030 29.91

OVERALL ME

POSTERS


5583235 Name 111700014 167.47

Plate/Stickers


5587479 Classroom 61700002 238.63

supplies - Gr 5

cursive desktop

helper and

interactive

activity set


5595334 General classroom 61700009 1,044.59

supplies - Gr. 1

Bulletin board

materials,

welcome pencils,

Buddy rugs, Star

student posters,

privacy shields

10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 1,044.59

69557 REPUBLIC SVCS #551 08/18/2016 0551-012781248 REFUSE PICK 5011700013 546.94 546.94

UP/FROST

8/1/16-8/31/16





69558 ROCHESTER 100 INC 08/18/2016 P12884 NICKY'S 121700000 493.75 993.75

COMMUNICATOR #K

FOLDER (METALLIC

BLUE)


P13048 Nicky's 111700010 500.00

Communicator

Folders



69560 RUNCO OFFICE SUPPLY & EQUIP CO 08/18/2016 654365-0 GENERAL SUPPLIES 9521700000 92.01 657.23

- FILE FOLDERS &

JACKETS,

POST-IT-NOTES,

PENS AND LABELS

10E094 2214 4100 54 000000 Educational Fund/Human Resources/PDS Program/General Su 92.01

655222-0 Lunch totes - 61700055 465.95

used to carry

student lunches

from classrooms

to lunchroom

daily


655401-0 Health Office 931700001 78.84

Supplies - Pencil

Boxes

10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 78.84

655404-0 SUPPLIES FOR 931700002 20.43




STUDENT SERVICES

ADMINISTRATION


69561 SAM'S CLUB DIRECT 08/18/2016 004401 Kitchen Supplies 4961700034 47.99 47.99

for Business

Office


69562 SANTILLANA USA PUB CO INC 08/18/2016 0540778-IN Grade 3 BIL 61700025 476.60 476.60

classroom

supplies books

10E006 1800 4100 34 000000 Educational Fund/Field Elementary School/Bilingual ESL 476.60

69563 SARGENT, STEPHANIE 08/18/2016 TR072716 REIMB TUITION FOR 4941700013 300.00 300.00

CAPSTONE PROJECT

(CIC 550) COURSE


69564 SCHOLASTIC INC 08/18/2016 13433189 Posters 111700016 36.80 290.35


13438857 Thanksgiving on 111700018 94.56

Thursday Books


13460114 Grade 3 classroom 61700026 158.99

supplies Books -

I Survived the

Chicago Fire and

The Magic School

Bus chapter books

















69577 SCHOOL SPECIALTY 08/18/2016 208116468288 Address 111700038 89.40 7,172.40

Labels/Paper

Clips/Folder/Glue/

Glue

Sticks/Markers/Sti

cky Notes/Tape

10E011 2220 4100 28 000000 Educational Fund/Longfellow Elementary School/Education 89.40

208116468342 Classroom 61700000 455.52

Supplies - Grade

5 Easel pads, dry

erase markers


208116468343 General classroom 61700008 115.69

supplies - Gr. 1

Easel pads,

tissue paper,

hanging folder

frames





208116468346 Classroom 61700001 259.12

Supplies - Grade

5 paper clips,

crayons, tape

dispensers, white

board erasers,

file folders,

glue sticks,

markers, pencils,

staples sticky

notes, tape,

construction

paper



supplies -

Gym/Music Dry

erase markers,

sharpened

pencils,


208116479280 LABELS, INDEX 121700011 196.12

CARDS, PAPER

CLIPS, BINDER

CLIPS, CRAYONS,

EASEL PAD,

CORRECTION FLUID,

GLUE STICKS,

MARKERS, PENCILS,

SENTENCE STRIPS,

STICKY NOTES,




TAPE



supplies - GR 3

calculator, index

cards, paper

clips, binder

clips, easel

pads, glue

sticks, folders,

markers, pencils,

ruler, scissors,

sticky notes,

tape, paint, push

pins, rings,

stapler, stick

clips


208116479708 OFFICE SUPPLIES 81700039 77.86

CORRECTION TAPE,

STICKY NOTES AND

PENS


208116479896 SPED General 61700030 272.93

office supplies -

paper clips,

erasers,

highlighters,

Sharpies,

staplers,




crayons,

correction fluid,

folders, glue,

gluesticks,

markers, pencils,

sticky notes,

tape



supplies - Gr. 4

Labels, paper

clips, crayons,

eraser, file

folders, glue

sticks, glue,

marker, dry erase

markers, pencils,

scissors,

sentence strips,

staples, masking

tape,

construction

paper


208116480104 LMC General 61700031 103.74

Supplies -

labels, paper

clips, easel

pads, glue

sticks, marker,

sticky notes,




tape


208116480117 CLAY, 121700025 187.39

CONSTRUCTION

PAPER, CRAYONS,

GLUE, STICKY

NOTES


208116480510 WHITE INDEX CARDS 121700010 3.40

3X5 - PACK OF 100


208116480519 1ST GRADE MATH 81700002 41.36

SUPPLIES


208116480524 CLASSROOM SELECT 121700031 164.03

TRADITIONAL 4-LEG

CHAIR, LABELS,

BINDERS, SHEET

PROTECTORS, DRY

ERASE, VIS A VIS

MARKERS


208116480610 BINDER CLIPS, 121700027 67.45

EASEL PAD,

FOLDERS, GLUE,

MARKERS,





208116480611 Self-Stick Easel 111700001 126.71

Pads


208116480614 Labels/Cards/Clips 111700033 304.86

/Construction

Paper/Tape/Eraser/

Fluid/Markers/Penc

ils/Sticks/Sticky

Notes/Tape


208116480616 General office 61700016 12.42

supplies for Tech

- jumbo colored

sticks, sticky

notes, masking

tape and

construction

paper

10E006 2220 4100 28 000000 Educational Fund/Field Elementary School/Educational Me 12.42

208116480618 General supplies 61700032 76.47

for school

office: labels,

paper clips, file

folders, markers,

tape


208116480634 OFFICE SUPPLIES - 81700031 197.95

ELECTRIC PENCIL

SHARPENERS FOR




OFFICE,

CONFERENCE ROOM,

TEACHER WORK ROOM



supplies - Gr. 1

Easel pads,

tissue paper,

hanging folder

frames


208116480848 Labels/Clips/Erase 111700032 266.05

r/Correction

Fluid/Folders/Glue

/Staples/Butcher

Rolls

10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 266.05

208116480859 Binding 111700003 20.20

Spines/Tab

Indexes


208116497793 general office 61700015 342.82

supplies for Art

- clay, crayons,

pencils, markers,

tape,

construction

paper, tag board






supplies - GR 3

calculator, index

cards, paper

clips, binder

clips, easel

pads, glue

sticks, folders,

markers, pencils,

ruler, scissors,

sticky notes,

tape, paint, push

pins, rings,

stapler, stick

clips


208116498981 GENERAL OFFICE 81700037 145.19

SUPPLY - PAPER

SHREDDER


208116499055 Sparco High Cut 111700031 166.26

Vertical File

Pocket, Expansion


208116604687 Laminator Desk 61700054 1,416.28

Calendar Storage

bins


10E006 1110 5500 21 000000 Educational Fund/Field Elementary School/Elem General E 1,400.02




208116605754 DISTRICT VISITOR 991700000 68.85

SIGN-IN BOOK


208116632714 Laminator Desk 61700054 7.91

Calendar Storage

bins



208116743770 GENERAL SUPPLIES 141700001 245.33

-

OFFICE/RESOURCE/1S

T GRADE

10E014 1110 4100 21 000000 Educational Fund/Riley Elementary School/Elem General E 231.49


10E014 1205 4100 00 000000 Educational Fund/Riley Elementary School/Resource Speci 7.60

208116744494 Hanging file 941700002 22.62

folders, storage

boxes, batteries

and label tape.

10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 22.62

208116744619 SUPPLIES FOR 931700004 24.68

SPECIAL ED

STUDENTS

10E093 1205 4100 30 000000 Educational Fund/Student Services/Resource Special Educ 24.68

208116745093 GENERAL SUPPLIES 141700002 442.85

- OFFICE






69578 SCHOOL SPECIALTY/CLASSROOM DIR 08/18/2016 208116468285 MR SKETCH MARKERS 121700005 32.36 390.41


208116468325 Classroom 61700028 269.36

supplies - GRADE

3 Easel pads


208116497891 DRY ERASE 121700036 88.69

MARKERS/BLACK DRY

ERASE/MR SKETCH

12 COUNT


69579 SECRETARY OF STATE 08/18/2016 PV081016 Notary Public 4961700028 10.00 10.00

Application:

Leticia Del Real


69580 SHELL 08/18/2016 79174058607 Gas for Fleet 5001700044 1,135.65 1,135.65

Vehichles




69583 SHERWIN WILLIAMS CO 08/18/2016 5064-9 PAINT AND 5001700015 695.51 3,744.51

SUPPLIES FOR

FIELD


5065-6 PAINT AND 5001700015 3,017.62

SUPPLIES FOR

FIELD





5514-3 PAINT AND 5001700067 41.66

SUPPLIES


5515-0 PAINT AND 5001700067 29.30

SUPPLIES


5516-8 PAINT AND 5001700067 33.21

SUPPLIES


5517-6 PAINT AND 5001700067 21.10

SUPPLIES


5691-9 PAINT AND 5001700076 -65.59

SUPPLIES

20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ -65.59

8933-7 PAINT AND 5001700047 42.52

SUPPLIES FOR

SUMMER WORK


8942-8 PAINT AND 5001700047 26.99

SUPPLIES FOR

SUMMER WORK


9006-1 PAINT AND 5001700047 -362.60




SUPPLIES FOR

SUMMER WORK

20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ -362.60

9007-9 PAINT AND 5001700047 19.05

SUPPLIES FOR

SUMMER WORK


9384-2 PAINT AND 5001700076 80.00

SUPPLIES


9431-1 PAINT AND 5001700076 84.70

SUPPLIES


9433-7 PAINT AND 5001700076 65.59

SUPPLIES


9471-7 PAINT AND 5001700080 15.45

SUPPLIES


69584 SIMPLEXGRINNELL 08/18/2016 82672019 REPAIR OF FROST'S 5001700031 301.37 301.37

FIRE ALARM


69585 SPHERO 08/18/2016 5771 PROGRAMMABLE 7001700014 2,399.98 2,399.98

ROBOT KITS FOR

DESIGNING THE

FUTURE







69588 SUNBURST SPORTSWEAR INC 08/18/2016 115783 PHYSICAL 961700001 1,296.10 8,547.80

EDUCATION

UNIFORMS BID

#1609 - COOPER

MIDDLE SCHOOL,

HOLMES MIDDLE

SCHOOL, LONDON

MIDDLE SCHOOL

10E095 1120 4100 00 000000 Educational Fund/Curriculum & Instruction/Middle School 1,296.10

115784 PHYSICAL 961700001 1,652.80

EDUCATION

UNIFORMS BID

#1609 - COOPER

MIDDLE SCHOOL,

HOLMES MIDDLE

SCHOOL, LONDON

MIDDLE SCHOOL


115785 PHYSICAL 961700001 1,259.50

EDUCATION

UNIFORMS BID

#1609 - COOPER

MIDDLE SCHOOL,

HOLMES MIDDLE

SCHOOL, LONDON

MIDDLE SCHOOL





115786 PHYSICAL 961700001 1,604.00

EDUCATION

UNIFORMS BID

#1609 - COOPER

MIDDLE SCHOOL,

HOLMES MIDDLE

SCHOOL, LONDON

MIDDLE SCHOOL


115787 PHYSICAL 961700001 1,204.60

EDUCATION

UNIFORMS BID

#1609 - COOPER

MIDDLE SCHOOL,

HOLMES MIDDLE

SCHOOL, LONDON

MIDDLE SCHOOL


115788 PHYSICAL 961700001 1,530.80

EDUCATION

UNIFORMS BID

#1609 - COOPER

MIDDLE SCHOOL,

HOLMES MIDDLE

SCHOOL, LONDON

MIDDLE SCHOOL


69589 TANABE, MATTHEW T 08/18/2016 MR081017 REIMB MILEAGE IN 7001700038 48.71 48.71

DISTRICT

TRAVEL-TANABE-JUNE




2016

















69605 TAYLOR PLUMBING INC 08/18/2016 60680 INSPECTION OF 1001700001 70.00 6,043.40

BACKFLOW DEVICES

AS REQUIRED BY

LAW PER PROPOSAL

# BX60609 $70 PER

DEVICE, PLUS

$14.95 FILING FEE

(NOT INCLUDED)

PER DEVICE FOR

BUILDINGS IN

WHEELING AND

BUFFALO GROVE -

ESTIMATED AT 39

DEVICES


















60681 INSPECTION OF 1001700001 339.80

BACKFLOW DEVICES

AS REQUIRED BY

LAW PER PROPOSAL

# BX60609 $70 PER

DEVICE, PLUS

$14.95 FILING FEE

(NOT INCLUDED)

PER DEVICE FOR

BUILDINGS IN

WHEELING AND

BUFFALO GROVE -

ESTIMATED AT 39

DEVICES


















60682 INSPECTION OF 1001700001 254.85

BACKFLOW DEVICES

AS REQUIRED BY

LAW PER PROPOSAL

# BX60609 $70 PER

DEVICE, PLUS

$14.95 FILING FEE

(NOT INCLUDED)

PER DEVICE FOR

BUILDINGS IN

WHEELING AND

BUFFALO GROVE -

ESTIMATED AT 39

DEVICES


















60683 INSPECTION OF 1001700001 339.80

BACKFLOW DEVICES

AS REQUIRED BY

LAW PER PROPOSAL

# BX60609 $70 PER

DEVICE, PLUS

$14.95 FILING FEE

(NOT INCLUDED)

PER DEVICE FOR

BUILDINGS IN

WHEELING AND

BUFFALO GROVE -

ESTIMATED AT 39

DEVICES


















60684 INSPECTION OF 1001700001 424.75

BACKFLOW DEVICES

AS REQUIRED BY

LAW PER PROPOSAL

# BX60609 $70 PER

DEVICE, PLUS

$14.95 FILING FEE

(NOT INCLUDED)

PER DEVICE FOR

BUILDINGS IN

WHEELING AND

BUFFALO GROVE -

ESTIMATED AT 39

DEVICES















60685 INSPECTION OF 1001700001 254.85

BACKFLOW DEVICES




AS REQUIRED BY

LAW PER PROPOSAL

# BX60609 $70 PER

DEVICE, PLUS

$14.95 FILING FEE

(NOT INCLUDED)

PER DEVICE FOR

BUILDINGS IN

WHEELING AND

BUFFALO GROVE -

ESTIMATED AT 39

DEVICES















60686 INSPECTION OF 1001700001 254.85

BACKFLOW DEVICES

AS REQUIRED BY

LAW PER PROPOSAL

# BX60609 $70 PER

DEVICE, PLUS




$14.95 FILING FEE

(NOT INCLUDED)

PER DEVICE FOR

BUILDINGS IN

WHEELING AND

BUFFALO GROVE -

ESTIMATED AT 39

DEVICES















60687 INSPECTION OF 1001700001 254.85

BACKFLOW DEVICES

AS REQUIRED BY

LAW PER PROPOSAL

# BX60609 $70 PER

DEVICE, PLUS

$14.95 FILING FEE

(NOT INCLUDED)

PER DEVICE FOR

BUILDINGS IN




WHEELING AND

BUFFALO GROVE -

ESTIMATED AT 39

DEVICES















60688 INSPECTION OF 1001700001 339.80

BACKFLOW DEVICES

AS REQUIRED BY

LAW PER PROPOSAL

# BX60609 $70 PER

DEVICE, PLUS

$14.95 FILING FEE

(NOT INCLUDED)

PER DEVICE FOR

BUILDINGS IN

WHEELING AND

BUFFALO GROVE -

ESTIMATED AT 39

DEVICES


















60689 INSPECTION OF 1001700001 210.00

BACKFLOW DEVICES

AS REQUIRED BY

LAW PER PROPOSAL

# BX60609 $70 PER

DEVICE, PLUS

$14.95 FILING FEE

(NOT INCLUDED)

PER DEVICE FOR

BUILDINGS IN

WHEELING AND

BUFFALO GROVE -

ESTIMATED AT 39

DEVICES


















60690 INSPECTION OF 1001700001 70.00

BACKFLOW DEVICES

AS REQUIRED BY

LAW PER PROPOSAL

# BX60609 $70 PER

DEVICE, PLUS

$14.95 FILING FEE

(NOT INCLUDED)

PER DEVICE FOR

BUILDINGS IN

WHEELING AND

BUFFALO GROVE -

ESTIMATED AT 39

DEVICES


















60691 INSPECTION OF 1001700001 84.95

BACKFLOW DEVICES

AS REQUIRED BY

LAW PER PROPOSAL

# BX60609 $70 PER

DEVICE, PLUS

$14.95 FILING FEE

(NOT INCLUDED)

PER DEVICE FOR

BUILDINGS IN

WHEELING AND

BUFFALO GROVE -

ESTIMATED AT 39

DEVICES


















60692 INSPECTION OF 1001700001 169.90

BACKFLOW DEVICES

AS REQUIRED BY

LAW PER PROPOSAL

# BX60609 $70 PER

DEVICE, PLUS

$14.95 FILING FEE

(NOT INCLUDED)

PER DEVICE FOR

BUILDINGS IN

WHEELING AND

BUFFALO GROVE -

ESTIMATED AT 39

DEVICES















60711 PROPOSAL # 981600047 2,975.00




BX60502 BACKFLOW

REPAIRS AT LONDON

MIDDLE SCHOOL


69606 TEACHER DIRECT 08/18/2016 P462736200037 General classroom 61700037 442.76 704.57

supplies - GRADE

2 post-it easel

pads, dry erase

rolls, flip chart

markers, bulletin

board materials,

sentence strips,


P462828300018 DRY ERASE 121700015 71.91

MARKERS/FINE TIP

MARKERS


P462828400016 EXPO DRY ERASE 121700022 94.95

MARKERS


P462828500013 DRY ERASE MARKERS 121700004 94.95


69607 TRAIL, COLLEEN K 08/18/2016 TR081016 REIMB TUITION FOR 4941700020 300.00 300.00

THE CHROMEBOOK

CLASSROOM:

GOOGLE APPS &

PRODUCTIVITY

TOOLS FOR




CLASSROOM

COLLABORATION

(EDCL 551) COURSE

10E094 1120 2301 00 000000 Educational Fund/Human Resources/Middle School General 300.00

69608 TREETOP PUBLISHING 08/18/2016 613037 12 PIECE TRAY 121700028 185.79 786.39

PUZZLE, SPIRAL

BOUND SOFT 12 X10

COVER


613038 BLANK BARE BOOKS 121700021 300.30

"PORTRAIT"


613039 BLANK BAREBOOKS 121700016 300.30


69609 TREND ENTERPRISES INC 08/18/2016 1978418 RI Classroom 61700034 67.40 146.07

supplies - Grade

2 Bulletin

board and

classroom

accents,

recognition

awards, addition

cards,

subtraction cards


1981703 RI KINDERGARTEN 61700040 78.67

classroom

supplies -




puzzles, bulletin

board trims,

stickers



69611 TRIARCO 08/18/2016 18630 General office 61700033 98.03 715.29

supplies - Gr. 2:

markers,

pastels, pipe

cleaners,


21115 classroom 61700013 76.96

supplies - Grade

1 watercolors,

oil set, yarn


21116 Art supplies for 61700014 267.47

Art: brushes,

markers,

watercolors, oil

pastels and paint


32989 Art supplies for 61700014 6.93

Art: brushes,

markers,

watercolors, oil

pastels and paint





55585 CUPS, LIDS, 3D 121700026 265.90

O'S, CRAYOLA

WATER COLORS,

MODELING

COMPOUND,

SHARPIES


69612 UNITED STATES POSTAL SERVICE 08/18/2016 PV072916 POSTAGE FOR 5001700043 6,000.00 6,000.00

DISTRICT METER


69613 WAGNER & SONS INC, MICHAEL 08/18/2016 1383493 PARTS FOR HOLMES' 5001700026 10.88 57.49

BOILER


1383742 PARTS FOR HOLMES' 5001700026 6.80

BOILER


1385943 PLUMBING 5001700087 39.81

SUPPLIES/RADIATOR

WRENCH


69614 WASTE MANAGEMENT 08/18/2016 5793373-2008-2 EXTRA PICK UP DUE 5011700015 250.00 9,398.16

TO NEIGHBOR

FILLING RECYCLE

BIN


5793406-2008-0 REFUSE PICK UP 5011700014 9,148.16

DISTRICT WIDE -




AUGUST 2016

10E096 2560 3920 62 000000 Educational Fund/Business Office/Food Services/Food Ser 427.01














69615 WHEELING PARK DISTRICT 08/18/2016 2ND QTR 2016 Maintenance 4961700035 8,893.58 8,893.58

School Sites

April - June 2016





69619 WHEELING, VILLAGE OF 08/18/2016 1125000200-00 WATER BILLS FOR 5001700073 395.20 5,080.14

WHEELING SCHOOLS










1407300221-00 WATER BILLS FOR 5001700073 608.82

WHEELING SCHOOLS







1407300223-00 WATER BILLS FOR 5001700073 303.90

WHEELING SCHOOLS







1607100133-00 WATER BILLS FOR 5001700073 683.64

WHEELING SCHOOLS







1716000999-00 WATER BILLS FOR 5001700073 291.68

WHEELING SCHOOLS










1716001000-00 WATER BILLS FOR 5001700073 284.42

WHEELING SCHOOLS







1716001001-00 WATER BILLS FOR 5001700073 1,293.56

WHEELING SCHOOLS







2700250515-00 WATER BILLS FOR 5001700073 1,218.92

WHEELING SCHOOLS







69620 WILSON LANGUAGE TRAINING CORP 08/18/2016 1646431 Manuals/Cards/Post 111700026 787.32 787.32

ers

10E011 1205 4110 00 000000 Educational Fund/Longfellow Elementary School/Resource 787.32




69621 WM LAMP TRACKER INC 08/18/2016 0712051 SERVICE TO 5001700027 99.95 199.90

RECYCLE BATTERIES


0713310 BATTERY RECYCLING 5001700064 99.95

SERVICE


69622 ZABLER, JASON R 08/18/2016 EV080916 REIMB FOR SHOES 5011700012 150.00 150.00






69627 ZIMMERMANN HARDWARE INC 08/18/2016 163530 TOOL REQUIRED TO 5001700014 18.89 216.04

COMPLETE REPAIR


163540 REPAIR OF MAIN 5001700034 8.95

OFFICE UNIT AND

PLUMBING AT

HOLMES



163622 REPAIR OF MAIN 5001700034 1.79

OFFICE UNIT AND

PLUMBING AT

HOLMES






163636 FIELD 5001700036 8.78

HARWARE/BUILDING

MATERIALS HOLMES

BOY BATHROOM

REPAIR HVAC

REPAIR PARTS HVAC

FIELD UNIVENTS



163643 FIELD 5001700036 8.10

HARWARE/BUILDING

MATERIALS HOLMES

BOY BATHROOM

REPAIR HVAC

REPAIR PARTS HVAC

FIELD UNIVENTS



163650 FIELD 5001700036 5.40

HARWARE/BUILDING

MATERIALS HOLMES

BOY BATHROOM

REPAIR HVAC

REPAIR PARTS HVAC

FIELD UNIVENTS



163652 FIELD 5001700036 19.78

HARWARE/BUILDING

MATERIALS HOLMES




BOY BATHROOM

REPAIR HVAC

REPAIR PARTS HVAC

FIELD UNIVENTS



163679 HVAC PART FOR 5001700045 1.61

HAWTHORNE


163695 PARTS FOR SUMMER 5001700084 8.88

WORK HVAC


163711 HARDWARE/BUILDING 5001700058 10.24

MATERIALS


163712 BIT DRILL WIRE 5001700056 6.46


163735 HARDWARE FOR 5001700059 4.49

REPAIRS AT

SCHOOLS



163743 HARDWARE FOR 5001700059 9.44

REPAIRS AT

SCHOOLS






163779 TOOLS TO REPAIR 5001700083 5.39

HVAC


163786 FILTER FOR SHOP 5001700081 29.69

VAC


163787 WHITMAN SINK PART 5001700072 17.08

TOOL FOR FAUCET

REPLACEMENT


163796 PARTS FOR HVAC 5001700082 46.58

WORK


163803 BOLT LOCK FOR 5001700077 4.49

RILEY ACCESS DOOR


69628 ZONAR 08/18/2016 SI260936 Service of ZPASS 4961700043 60.00 20.00

from 01/01/16 to

4/30/16

40E096 2550 3310 00 000000 Transportation Fund/Business Office/Pupil Transportatio 60.00

SPC043215 Service of ZPASS 4961700043 -40.00

from 01/01/16 to

4/30/16

40E096 2550 3310 00 000000 Transportation Fund/Business Office/Pupil Transportatio -40.00

229 Computer Check(s) For a Total of 1,323,880.04



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

229 Computer Checks For a Total of 1,323,880.04

Total For 229 Manual, Wire Tran, ACH & Computer Checks 1,323,880.04

Less 0 Voided Checks For a Total of 0.00

Net Amount 1,323,880.04

F U N D S U M M A R Y

Fund Description Balance Sheet Revenue Expense Total

10 Educational Fund 6,637.28 0.00 499,661.29 506,298.57

20 Operations & Maintenance Fund 6,000.00 0.00 132,179.06 138,179.06

40 Transportation Fund 0.00 0.00 13,954.05 13,954.05

60 Capital Projects Fund 0.00 0.00 634,742.36 634,742.36

80 Tort Immunity Fund 0.00 0.00 30,706.00 30,706.00

3apckp08.p wheeling school dist 21 10:32 am 08/11/16 05.16 ... · check nbr vendor name check date...

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