3apckp08.p wheeling school dist 21 1:45 pm 09/08/16 … · 5597 special education 701700011...

3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16

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

69652 Vendor Continued Void 09/15/2016 0.00


69654 1ST METROPOLITAN TRANSLATION S 09/15/2016 07-29-16-01 TRANSLATION OF 4931700018 225.00 5,510.00

MEDICAID CONSENT

COVER LETTER INTO

SPANISH, RUSSIAN

& POLISH INVOICE

# 07-29-16-01

10E093 2330 3190 30 000000 Educational Fund/Student Services/Special Area Adm Serv 225.00

08-04-16-02 PROFESSIONAL 9541700004 80.00

SERVICES -

TRANSLATION DISC

SCIENCE -LESSONS

ON OBSERVATION

AND TREES

10E095 1110 3190 94 000000 Educational Fund/Curriculum & Instruction/Elem General 80.00

08-15-16-03 PROFESSIONAL 4951700004 360.00

SERVICES -

TRANSLATION OF

2ND GRADE PSI

PARENT LETTERS

10E095 3200 3140 00 000000 Educational Fund/Curriculum & Instruction/Community Rec 360.00

08-15-16-04 PROFESSIONAL 4991700022 2,828.25

SERVICES:

TRANSLATIONS OF

D21 2016 -2017

PARENT HANDBOOK

(POLISH, RUSSIAN,

SPANISH)

10E099 2310 6420 90 000000 Educational Fund/District Administration/Brd Ed Service 2,828.25




08-17-16-01 PROFESSIONAL 4991700023 1,986.75

SERVICES:

RUSSIAN

TRANSLATION OF

2016 -2017 POE

SCHOOL PARENT

HANDBOOK


08-19-16-03 PROFESSIONAL 9541700004 30.00

SERVICES -

TRANSLATION DISC

SCIENCE -LESSONS

ON OBSERVATION

AND TREES



69656 A T & T 09/15/2016 708Z87009608 708Z8700960681 0 9,515.84 24,848.01

8/16-9/15

20E098 2540 3400 00 000000 Operations & Maintenance Fund/Operations & Maintenance/ 9,515.84

847520270008 84752027005066 0 9,070.13

8/22-9/21


847520576008 84752057608987 0 40.25

8/22-9/21

20E098 2540 3400 00 000000 Operations & Maintenance Fund/Operations & Maintenance/ 40.25

847520603908 84752060395630 0 182.36

8/22-9/21





847670320008 84767032005005 0 969.67

8/13-9/12


847803481008 84780348109772 0 573.91

8/16-9/15


847R26223108 847R2622319594 0 4,495.85

8/16-9/15


69657 A T & T 09/15/2016 IL826200 MAINTENANCE 0 412.10 412.10

BILLING PER

CONTRACT FROM

8/26/16-9/25/2016

PREMIERSERV (SM)

VOICE CPE SUPPORT

SVC


69658 A T & T MOBILITY 09/15/2016 28726710118808282016 WIRELESS PHONES 0 1,125.61 1,125.61

SVCS -

7/23/15-8/22/16


69659 A-1 SUBURBAN TOTAL SECURITY 09/15/2016 0000056510 DUPLICATE KEY 5001700132 59.40 65.40


0000056664 NEW KEY CUT 5001700199 6.00


69660 AAA MEMBERSHIP 09/15/2016 4290201870032005 SUPERINTENDENT'S 4991700018 93.00 93.00




ANNUAL MEMBERSHIP

RENEWAL

10/1/16-10/1/17

10E099 2320 6400 90 000000 Educational Fund/District Administration/Executive Adm. 93.00

69661 AIMS 09/15/2016 1636 2016-2017 51700010 300.00 300.00

ASSOCIATION OF

ILLINOIS MIDDLE

SCHOOLS NETWORK

MEMBERSHIP

10E005 2410 6400 20 000000 Educational Fund/London Middle School/Office Of Princip 300.00

69662 ALEXIAN BROTHERS BEHAVIORAL HO 09/15/2016 H08002970757 HOSPITALIZED 4931700017 840.00 840.00

TUTORING FOR

SPECIAL ED

STUDENT # 93082

(FEB-MARCH 2016)

ACCOUNT #

H08002970757

10E093 1205 3140 42 000000 Educational Fund/Student Services/Resource Special Educ 840.00

69663 ALFARO, DANIEL 09/15/2016 EV090716 SHOE 5011700029 150.00 150.00

REIMBURSEMENT





69667 ALL-WAYS TRANSPORTATION SVCS I 09/15/2016 5592 SPECIAL EDUCATION 701700011 3,042.00 18,239.50

TRANSPORTATION

FOR AUGUST 2016

40E093 2550 3314 31 000000 Transportation Fund/Student Services/Pupil Transportati 3,042.00




5593 SPECIAL EDUCATION 701700011 3,042.00

TRANSPORTATION

FOR AUGUST 2016



TRANSPORTATION

FOR AUGUST 2016



TRANSPORTATION

FOR AUGUST 2016



TRANSPORTATION

FOR AUGUST 2016



TRANSPORTATION

FOR AUGUST 2016



TRANSPORTATION

FOR AUGUST 2016



TRANSPORTATION

FOR AUGUST 2016






TRANSPORTATION

FOR AUGUST 2016


5601 SPECIAL EDUCATION 701700011 507.00

TRANSPORTATION

FOR AUGUST 2016

40E093 2550 3314 31 000000 Transportation Fund/Student Services/Pupil Transportati 507.00

69668 ALLEN, CINDY D 09/15/2016 EV090217 SHOE 5011700025 150.00 150.00

REIMBURSEMENT


69669 ALVARADO, OCTAVIO 09/15/2016 EV090217 SHOE 5011700022 143.00 143.00

REIMBURSEMENT


69670 AMERICAN BUILDING SVCS LLC 09/15/2016 4015451 DOOR SWEEP FOR 5001700123 8.37 8.37

COOPER



69672 AMPERAGE ELEC SUPPLY INC 09/15/2016 0649220-IN REPLACEMENT LAMPS 5001700102 190.72 1,101.38

FOR TARKINGTON'S

ROOF TOP UNIT,

FUSES, TRIPPERS


0649668-IN REPLACEMENT LAMPS 5001700102 77.06

FOR TARKINGTON'S




ROOF TOP UNIT,

FUSES, TRIPPERS


0650114-IN HVAC PARTS FOR 5001700110 139.84

SCHOOL REPAIRS

AND STOCK

(GASKETS,

CONDUIT, HUBS)


0654020-IN SAFETY SWITCH - 5001700169 192.66

ELECTRICAL


0654125-IN BULBS AND 5001700190 465.40

CONNECTORS FOR

LIGHTS AT SCHOOLS


0654515-IN BULBS AND 5001700190 35.70

CONNECTORS FOR

LIGHTS AT SCHOOLS


69673 ANDERSON LOCK CO 09/15/2016 0916570 HINGES FOR REPAIR 5001700184 128.21 4,767.75


0917652 HINGE FOR DOOR AT 5001700108 188.34

WHITMAN


0919458 LOCKS FOR 1001700011 4,451.20




HAWTHORNE - RUSH

ORDER



69675 ANDERSON PEST SOLUTIONS 09/15/2016 3925583 PEST CONTROL 1011600015 596.49 1,192.98

DISTRICT WIDE















3956154 PEST CONTROL 1011600015 596.49

DISTRICT WIDE


















69676 APRIL BUILDING SVCS INC 09/15/2016 PV090716 SUMMER 4981700035 15,971.90 15,971.90

CONSTRUCTION PAY

APPLICATION #3

FOR MASONRY WORK

FINAL PAYMENT

60E098 2530 5300 00 100000 Capital Projects Fund/Operations & Maintenance/Projects 1,756.91




69677 ARCON ASSOCIATES INC 09/15/2016 23731 PROFESSIONAL 4981700026 3,663.27 18,315.55

SERVICES JULY 26

- AUGUST 24, 2016

PROJECT 15169.1


754 PROFESSIONAL 4981700027 14,652.28

SERVICES JULY 26

- AUGUST 24, 2016

PROJECT 16703.


69678 ARDUINO, JOSEPH D 09/15/2016 EV090716 REIMB - LUNCH 5201700002 271.68 271.68

TUBS FOR THE

CLASSROOMS

ORDERED ON AMAZON

10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elem Gene 271.68




69679 ARLINGTON HTS, VILLAGE OF 09/15/2016 19607256847 FALSE ALARM AT 5001700107 50.00 50.00

POE


69680 AVB PRESS 09/15/2016 23980 IDEA - 901700002 625.45 625.45

ASSESSMENTS FOR

STUDENTS WITH

IEPS

10E093 2230 4120 88 462000 Educational Fund/Student Services/Assessment/Testing/Te 625.45

69681 B & H PHOTO-VIDEO 09/15/2016 114018132 JK - Speakers (3) 4701700001 128.85 564.15

10E007 2220 4930 28 000000 Educational Fund/Kilmer Elementary School/Educational M 128.85

114473100 WW - Headphones 4701700002 27.45

(5)

10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 27.45

114477773 WW - Micro Music 4701700003 198.00

System


114966329 JWR - Speakers 4701700006 209.85

(3)

10E014 1110 4100 21 000000 Educational Fund/Riley Elementary School/Elem General E 209.85

69682 BANNER PLUMBING SUPPLY CO INC 09/15/2016 2192585 PARTS FOR 5001700118 95.22 264.42

COOPER'S WATER

HEATER AND STOCK


2196019 PLUMBING SUPPLIES 5001700142 169.20





69683 BARNES & NOBLE INC 09/15/2016 3298133 PROFESSIONAL 991700003 978.25 978.25

DEVELOPMENT BOOK:

BETTER

CONVERSATIONS:

COACHING

OURSELVES AND

EACH OTHER TO BE

MORE CREDIBLE,

CARING AND

CONNECTED BY JIM

KNIGHT



69685 BENCHMARK EDUC CO 09/15/2016 300689 Classroom 61700024 58.30 900.90

supplies - GRADE

3 Regions of the

US, Level 3

10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 58.30

300691 ELL Classroom 61700018 526.90

supplies - books

10E006 2210 4120 22 000000 Educational Fund/Field Elementary School/Improvement of 526.90

301672 Mentor Big Book 11700028 141.90

Informes, Mentor

Big Book

Narrativas

personales, Menor

Big Book Resena

de libros

10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 141.90




301674 Mi Base Take Home 11700022 173.80

Set Tengo

Autocontrol, Yo

tengo

sentimientos-singl

e copy set; me

llevo bien con

los demas-single

copy set; tengo

Auto

control-single

copy set; yo creo

en mi

mismo-single copy

set


69686 BERINS, LAURA JP 09/15/2016 EV090616 MILEAGE REIMB FOR 4961700066 29.92 29.92

ATTENDING EXCEL

SEMINAR 8/18 &

8/19 ELMHURST IL

10E096 2510 3330 00 000000 Educational Fund/Business Office/Dirctn Business Suppt 29.92



69689 BERKHEIMER CO, G W 09/15/2016 802431 WATER HEATER FOR 5001700116 407.25 1,445.99

COOPER AND PARTS

FOR HEATER


802432 WATER HEATER FOR 5001700116 3.90

COOPER AND PARTS

FOR HEATER





804507 HVAC PARTS 5001700131 9.90


807344 HVAC PARTS 5001700131 282.22


807356 HVAC PARTS 5001700131 22.16


808421 HVAC PARTS 5001700131 6.65


810333 PLUMBING SUPPLIES 5001700146 37.02

- COOPER


810336 HVAC SUPPLIES FOR 5001700148 124.16

FIELD


810337 HVAC SUPPLIES - 5001700147 15.59

FIELD


810338 HVAC SUPPLIES - 5001700145 101.09

RTU - FIELD


812113 PARTS FOR HOLMES 5001700140 164.63

FREEZER





814835 HVAC PARTS FOR 5001700175 130.70

REPAIRS AND STOCK


815683 HVAC PARTS FOR 5001700175 81.59

REPAIRS AND STOCK


816420 HVAC REPAIR PARTS 5001700188 53.01

FOR TWAIN FREEZER

PARTS FOR STOCK



818248 HVAC REPAIR PARTS 5001700188 10.02

FOR TWAIN FREEZER

PARTS FOR STOCK



878956 HVAC PARTS 5001700131 -3.90

20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ -3.90

69690 BOCHENEK, WILLIAM 09/15/2016 TR081716 REIMB TUITION FOR 4941700023 300.00 300.00

CROSS-CULTURAL

STUDIES FOR

TEACHING

LIMITED-ENGLISH

PROFICIENT

STUDENTS (ESL

606) COURSE

10E094 1110 2300 00 000000 Educational Fund/Human Resources/Elem General Education 300.00




69691 BREILER, AMY L 09/15/2016 EV090217 REIMBURSE 4951700002 1,565.42 1,565.42

WORKSHOP EXPENSES

- LUCY CALKIN'S

WRITING INSTITUTE

AT COLUMBIA

UNIVERSITY

10E095 2210 6410 00 000000 Educational Fund/Curriculum & Instruction/Improvement o 1,565.42


69693 BUFFALO GROVE, VLG OF 09/15/2016 770001001-001 WATER BILLS FOR 5001700135 95.51 212.56

KILMER,

LONGFELLOW AND

COOPER

7/1/16-7/31/16




770112001-001 WATER BILLS FOR 5001700135 21.54

KILMER,

LONGFELLOW AND

COOPER

7/1/16-7/31/16




770113001-001 WATER BILLS FOR 5001700135 95.51

KILMER,

LONGFELLOW AND

COOPER

7/1/16-7/31/16







69694 CANON SOLUTIONS AMERICA INC 09/15/2016 391922 COPIER MAINT AND 6001700000 7,506.28 7,506.28

HAWTHORNE REPAIRS

10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 7,506.28

69695 CANON SOLUTIONS AMERICA 09/15/2016 988735710 PAYMENT FOR INV. 6001700008 493.58 493.58

988735710 COPIER

SERVICE

10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 493.58

69696 CARBONARA, APRIL L 09/15/2016 EV090616 REIMB FOR COFFEE 4261700009 92.82 92.82

ON BOOKS FOR

CLASSROOM USE QTY

14 DEFINE

"NORMAL", BY

JULIE ANN PETERS

10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School Gen 92.82


69698 CARLEX INC 09/15/2016 597 Combinaciones 11700033 254.81 254.81

game, Verbos

Skill Drill

Flashcards,

Secuencias de

3,4,5 card games,

286 Spanish

conversation

cards, wipe clean

worksheet covers,

day of the dead

workbook, Spanish




basic poster set,

Como me siento

hoy poster, Peace

poster w/spanish

flags, small dog

photo poster, you

are responsible

poster spanish,

Lee todo sobre mi

poster pack,

Spanish time

poster,

Expresiones de

cortesia poster,

day of the dead

in janitzio dvd,

Explorers of the

world: Spanish

explorers dvd,

spanish b-day

pencils, feliz

cumpleanos award


69699 CCSD 21 ACTIVITY ACCOUNT 09/15/2016 EV090816 #012-600 5TH GR. 4961700076 201.50 201.50

FT NAPER

SETTLEMENT

10E096 1110 6470 21 000000 Educational Fund/Business Office/Elem General Education 201.50

69700 CDW GOVERNMENT INC 09/15/2016 DVF1499 HP CHROMEBOXES 7001700017 1,359.03 1,359.03

FOR INFOSERVICES












69708 CHASE CARD SERVICES 09/15/2016 CC090716 WHEELING GAS; GAS 4991700014 29.87 39,045.02

PURCHASE FOR

SUPERINTENDENT'S

VEHICLE 8/10/2016


CC090716A IASB: JOINT 4991700019 140.00

PRE-CONFERENCE

REGISTRATION

11/18/16 - LYNN

GLICKMAN

10E099 2310 6410 90 000000 Educational Fund/District Administration/Brd Ed Service 140.00

CC090716B BUCKYS EXPRESS; 4991700015 30.42

GAS PURCHASE FOR

SUPERINTENDENT'S

VEHICLE 8/24/2016


CC090716C WHEELING/PROSPECT 4991700024 70.00

HEIGHTS AREA

CHAMBER OF

COMMERCE AND

INDUSTRY -

REGISTRATION FOR

THE TASTE OF TOWN




9/14/2016; KATE

HYLAND & KARA

BEACH


CC090716D INSPRA - 7021700004 65.00

Communications

Contest Workshop

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

CC090716E IASB - 4991700025 280.00

MYERS-BRIGGS

PRE-JOINT

CONFERENCE

WORKSHOP

REGISTRATION FOR

BOARD MEMBER

ARLEN GOULD -

NOVEMBER 18, 2016


CC090716F INSPRA - 7021700005 70.00

Communications

Contest

Registration


CC090716G PURCHASE OF GIFT 361700007 1,950.00

CARDS FOR TITLE I

MCKINNEY VENTO

FROM WALMART

10A000 1920 0000 00 000000 Educational Fund//Prepaid Expenses 1,950.00




CC090716H PURCHASE OF GIFT 361700008 1,900.00

CARDS FOR TITLE I

MCKINNEY VENTO

FROM WALMART


CC090716I CHANGING TABLE 931700009 749.00

FOR STUDENT WITH

IEP AT TWAIN

(SCHOOL NURSE

SUPPLY)

10E093 2130 5500 38 000000 Educational Fund/Student Services/Health Services-RN,CS 749.00

CC090716J PURCHASE OF GIFT 361700009 1,900.00

CARDS FOR TITLE I

MCKINNEY VENTO

FROM WALMART


CC090716K PURCHASE OF GIFT 361700010 4,900.00

CARDS FOR TITLE I

MCKINNEY VENTO

FROM TARGET


CC090716L PURCHASE OF GIFT 361700011 1,900.00

CARDS FOR TITLE I

MCKINNEY VENTO

FROM WALMART


CC090716M PURCHASE OF GIFT 361700012 4,900.00

CARDS FOR TITLE I




MCKINNEY VENTO

FROM TARGET


CC090716N IDEA - NCS 901700007 16,250.00

PEARSON AIMSWEB

FOR PROGRESS

MONITORING & FOR

CEIS TO ASSESS

ACADEMIC PROGRESS

& PROVIDE

TARGETED

INTERVENTIONS

10E093 2230 4700 88 462000 Educational Fund/Student Services/Assessment/Testing/So 4,500.00

10E093 2230 4700 88 462010 Educational Fund/Student Services/Assessment/Testing/So 11,750.00

CC090716O LOWE'S - REFUND 5001700178 -24.19

FOR ITEM RETURNED

LIGHT LENS

REPLACEMENT


CC090716P HOME DEPOT; DRILL 5001700164 128.00

FOR OPERATIONS


CC090716Q SHOPATRON-PHYSICIA 4981700020 80.80

NS CARE - EYE

WASH FOR

EMERGENCIES IN

OPERATIONS





CC090716R UPS - SHIPPING 4981700033 11.42

FOR DISTRICT

10E098 2570 4140 77 000000 Educational Fund/Operations & Maintenance/Internal Serv 11.42

CC090716S HANCOCK FARM & 5001700126 127.98

SEED CO - 30

PACKETS WEED

KILLER


CC090716T THE WHOLESALE 5001700125 156.00

WAREHOUSE -

ELECTRIC TANKLESS

WATER HEATER


CC090716U KATOM - SNEEZE 4981700023 702.32

GUARD FOR ORGANIC

LIFE EQUIPMENT

10E096 2560 5500 62 000000 Educational Fund/Business Office/Food Services/Equipmen 702.32

CC090716V AMAZON; LIGHTS 5001700180 290.00

FOR POE


CC090716W PAYPAL 5001700179 260.00

ALLISONARIC;

CIRCUIT BOARD

HVAC SYSTEM


CC090716X C&S SALES;SNAP 6001700007 1,679.40

CIRCUITS





CC090716Y HOME DEPOT - A/C 5001700182 499.00

WINDOW UNIT FOR

CHILD WITH AN IEP


69709 CHICAGOLAND PAVING CONTRACTORS 09/15/2016 PV090716 PAY APPLICATION 4981700029 156,807.00 156,807.00

#2 SUMMER

CONSTRUCTION

PAVING





69710 CIOPASIU-ECKARDT, HEDDA 09/15/2016 EV090616 REFUND OF 4961700069 130.00 130.00

2016-2017

REGISTRATION FEES

(MOVED OUT OF THE

DISTRICT)

10R000 1811 0000 00 000000 Educational Fund//Rental Regular Textbooks/// 105.00

10R000 1999 0092 00 000000 Educational Fund//Other Local Revenue/Student Chrome Bo 25.00

69711 CL GRAPHICS 09/15/2016 64308 CRISIS PLAN STAFF 941700006 83.69 83.69

CARDS

10E094 2640 6420 70 000000 Educational Fund/Human Resources/Staff Services/Miscell 83.69

69712 COMMITTEE FOR CHILDREN 09/15/2016 269592 THE SECOND STEP 121700024 409.00 409.00

KINDERGARTEN

CLASSROOM KIT

10E012 1205 4100 00 000000 Educational Fund/Tarkington Elementary School/Resource 409.00








69717 CONSTELLATION ENERGY SVCS INC 09/15/2016 68980279 FROST ELECTRIC 5001700154 2,118.34 50,908.96

IL-EL_763534-11

07/14/2016-08/12/2

016


69018529 POE ELECTRIC 5001700155 2,027.92

IL-EL_763534-12

07/15/2016-08/15/2

016 69018529


69057120 ELECTRIC BILL FOR 5001700137 3,218.14

RILEY

IL-EL_763534-10

7/13/16-8/16/16


69128752 LONDON ELECTRIC 5001700158 8,396.72

IL-EL_763534-1

07/21/16-08/18/16

69128752


69128860 WHITMAN ELECTRIC 5001700157 4,297.18

IL-EL_763534-4

07/20/16-08/18/16

69128860





69128912 TWAIN ELECTRIC 5001700156 3,140.97

IL-EL_76534-6

07/20/16-08/18/16

69128912


69188880 FIELD ELECTRIC 5001700153 2,720.89

IL-EL_76534-2

INVOICE 69188880


69246930 HOLMES ELECTRIC 5001700161 7,975.84

IL-EL_763534-0

07/21/16-08/22/16

69246930



TARKINGTON AND

HAWTHORNE

7/22/16-8/23/16

IL-EL_763534-9,

4-7




TARKINGTON AND

HAWTHORNE

7/22/16-8/23/16

IL-EL_763534-9,

4-7







KILMER, COOPER,

LONGFELLOW

IL-EL_733534-5,

4-3 AND 4-8

8/1/16-8/30/16





KILMER, COOPER,

LONGFELLOW

IL-EL_733534-5,

4-3 AND 4-8

8/1/16-8/30/16





KILMER, COOPER,

LONGFELLOW

IL-EL_733534-5,

4-3 AND 4-8

8/1/16-8/30/16




69718 CONTROL ENGINEERING CORP 09/15/2016 PV090716 SUMMER 4981700034 56,129.24 56,129.24




CONSTRUCTION PAY

APPLICATION #4

TEMPERATURE

CONTROLS













69719 COONEY CO, FRANK 09/15/2016 62775 CLASSROOM 981700010 1,523.20 2,348.80

FURNITURE -

STUDENT CHAIRS,

TRAPEZOID TABLES,

KIDNEY TABLES


62901 Multipurpose 951700016 825.60

Stack Chair - R.

Meyer

10E095 2330 4100 00 000000 Educational Fund/Curriculum & Instruction/Special Area 825.60

69720 COOPER PTO 09/15/2016 PV090716 Reimburse Cooper 4961700074 4,529.65 4,529.65

PTO for PE

clothes in

inventory.




10E095 1120 4100 25 000000 Educational Fund/Curriculum & Instruction/Middle School 4,529.65

69721 CORREA, LUIS F 09/15/2016 EV090716 REIMB FOR THE 5131700001 113.70 113.70

STEP IT UP

PROGRAM

INCENTIVES -

SCHOOL

CLIMATE/SEL

INCENTIVES


69722 CPI 09/15/2016 IUSI0068972 IDEA PD - 901700004 150.00 150.00

RE-CERTIFICATION

FEE FOR J.

HOLTMEIER FOR

CRISIS PREVENTION

PROGRAM INVOICE #

IUSI0068972

10E093 2210 3140 88 462000 Educational Fund/Student Services/Improvement of Instru 150.00

69723 CROWTHER ROOFING & SHEET METAL 09/15/2016 7393 SUMMER 4981700032 53,550.00 53,550.00

CONSTRUCTION

ROOFING WORK AT

POE AND

TARKINGTON PAY

APPLICATION #3



69724 CURRICULUM ASSOCIATES LLC 09/15/2016 90420091 Handbook for 111700019 123.03 123.03

Beginning Writers

(Purple book)

10E011 1110 4110 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 123.03




69725 DAHME MECHANICAL INDUSTRIES 09/15/2016 20161906 FIX EMERGENCY 5001700163 2,433.00 2,433.00

BACK FLOW ISSUES

AT FIELD, TWAIN,

& HOLMES


69726 DARLING INGREDIENTS INC 09/15/2016 090:2825113 EMPTYING OF 5001700139 265.00 265.00

GREASE TRAP

BEHIND LONDON


69727 DAVIS WRIGHT TREMAINE LLP 09/15/2016 6403131 LEGAL SVCS ERATE, 6001700001 2,392.50 2,392.50

SPIN


69728 DE FRANCO PLUMBING 09/15/2016 806-2 PAY APPLICATION 4981700030 101,983.50 101,983.50

#2 - PLUMBING

WORK FOR SUMMER

CONSTRUCTION



69729 DECKER INC 09/15/2016 146338A Steel garbage 61700050 2,191.44 2,191.44

cans for

classrooms

10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elem General E 2,191.44

69730 DEMCO INC 09/15/2016 5938180 assorted storebox 101700020 57.34 57.34

files

10E010 1110 4100 21 000000 Educational Fund/Poe Elementary School/Elem General Edu 57.34

69731 DENENBERG, ADAM L 09/15/2016 EV083116 REIMB FOR AMAZON 6001700002 119.99 119.99

ORDER OF PORTABLE




SPEAKER & MIC FOR

NEW TEACHERS


69732 DESALVO, DEBORAH A 09/15/2016 EV090616 REIMB DE SALVO 4261700012 41.22 41.22

FOR TEACHING AID

SUPPLIES 6A

CONSTRUCTION

PAPER


69733 EBSCO INFORMATION SVCS 09/15/2016 1526597 PERIODICALS FOR 51700000 293.91 700.96

2016-2017 - LMC

10E005 2220 4310 28 000000 Educational Fund/London Middle School/Educational Media 293.91

1526599 MAGAZINE RENEWALS 131700005 407.05

- LMC

10E013 2220 4310 28 000000 Educational Fund/Cooper Middle School/Educational Media 407.05

69734 ESQUIVEL, MONICA 09/15/2016 TR083116 REIMB TUITION FOR 4941700032 300.00 300.00

ABCX OF EFFECTIVE

MAINSTREAMING &

INCLUSION (EDUC

712Y) COURSE


69735 FBG CORPORATION 09/15/2016 PV090816 SUMMER 4981700036 334,057.50 334,057.50

CONSTRUCTION

GENERAL

CONTRACTOR PAY

APPLICATION #4









69736 FED ED 09/15/2016 PV083116 FED ED ANNUAL 4991700016 325.00 325.00

MEMBERSHIP DUES

2016


69737 FILARSKI, SCOTT E 09/15/2016 MR090716 REIMB MILEAGE 4931700027 11.72 11.72

AUGUST 2016 -

FILARSKI, SCOTT

10E093 2140 3350 41 000000 Educational Fund/Student Services/Psychological Service 11.72

69738 FIRST EAGLE BANK 09/15/2016 11035 CANON PRODUCTION 6001700009 9,991.70 9,991.70

COPIER LEASE




69741 FIRST STUDENT INC 09/15/2016 091-C-055945 2/25/2016 4261700000 178.05 130,050.41

VOLLEYBALL

LINCOLN

40E013 2550 3310 16 000000 Transportation Fund/Cooper Middle School/Pupil Transpor 178.05

091-C-058201 BUS SERVICE FEES 4941700038 149.14

FOR TOUR OF

DISTRICT AS PART

OF NEW STAFF

ORIENTATION ON

AUGUST 12, 2016

40E094 2550 3315 00 000000 Transportation Fund/Human Resources/Pupil Transportatio 149.14




091-C-058222 BUS SERVICE FEES 4941700043 2,087.96

FOR 8-19-16

INSTITUTE DAY

TRANSPORTATION

FROM BUILDINGS TO

LONDON MIDDLE

SCHOOL

40E094 2550 3315 00 000000 Transportation Fund/Human Resources/Pupil Transportatio 2,087.96

091-H-003936A AUGUST SUMMER 701700009 9,078.24

SCHOOL BILLING -

TRANSPORTATION

INVOICE

091-H-003936

ENRICHMENT

PROGRAMS AT

HOLMES, LONDON

AND COOPER,

LONDON ORCHESTRA

AND THE ESY

PROGRAM AT

HAWTHORNE

40E096 2550 3310 00 000000 Transportation Fund/Business Office/Pupil Transportatio 6,042.04


091-H-003938 AUGUST 2016 701700013 116,342.87

CONTRACT BILLING

- TRANSPORTATION

INVOICE

091-H-003938



40E013 2550 3311 00 000000 Transportation Fund/Cooper Middle School/Pupil Transpor 2,526.90




40E009 2550 3311 00 000000 Transportation Fund/Holmes Middle School/Pupil Transpor 3,200.74

40E005 2550 3311 00 000000 Transportation Fund/London Middle School/Pupil Transpor 2,526.90


40E088 2550 3310 34 000000 Transportation Fund/Bilingual Education/Pupil Transport 9,180.48

091-H-003939 TRANSPORTATION 701700012 2,214.15

FOR ECDEC

PROGRAMS AT

LONGFELLOW,

KILMER,

TARKINGTON, FIELD

AND TWAIN FOR

AUGUST 2016


69742 FLOLO CORP 09/15/2016 424026 PARTS FOR 5001700186 490.49 490.49

LONGFELLOW'S LMC

A/C UNIT


69743 FLOUTSAKOS, SIENNA A 09/15/2016 EV083116 REIMB FLOUTSAKOS 4261700005 18.35 18.35

TEACHING AIDS FOR

6B FRAMES


69744 FOLLETT SCHOOL SOLUTIONS INC 09/15/2016 384617F-1 LIBRARY BOOKS - 521600012 55.28 502.68

STATE GRANT

10E097 2220 4310 99 000000 Educational Fund/District Wide Programs/Educational Med 55.28

384656F-5 LIBRARY BOOKS - 521600009 298.93

STATE GRANT





416847F-2 Library Book 521600021 148.47

Order - State

Grant Funds


69745 FRANCO, ELIZARDO 09/15/2016 PV090716 REFUND OF 4961700071 135.00 135.00

2016-2017

REGISTRATION FEES

(MOVED OUT OF THE

DISTRICT)


69746 GALE CENGAGE LEARNING 09/15/2016 58443664 Kids Infobits & 521700000 9,547.81 9,547.81

Research in

Context Renewal

for FY 16/17

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

69747 GARAVENTA USA INC 09/15/2016 49126 EMERGENCY REPAIR 5001700112 807.62 807.62

OF TARKINGTON'S

LIFT


69748 GARIBAY MORALES, RAFAEL 09/15/2016 EV082616 SHOE 5011700020 118.79 118.79

REIMBURSEMENT


69749 GENESIS TECHNOLOGIES INC 09/15/2016 562118 PAYMENT FOR 6001700003 3,338.79 3,338.79

GENESIS MONTHLY

PRINTER

MAINTENANCE

OVERAGE

7/1-7/31/2016




INV#562118


69750 GHISOLF, JENNIFER M 09/15/2016 EV081916 REIMB - POSTAGE 4251700001 28.20 28.20

FOR TEACHER

LETTER MAILING


69751 GOPHER 09/15/2016 9183525 SUPPLIES FOR 81700029 272.95 319.69

PHYSICAL FITNESS

- BEACH BALLS,

WHISTLES, FLOOR

TAPE, PLAYGROUND

BALLS, SOFTBALLS,

EGG/SPOON SET

10E008 1110 4100 25 000000 Educational Fund/Frost Elementary School/Elem General E 272.95

9186094 SUPPLIES FOR 81700029 46.74

PHYSICAL FITNESS

- BEACH BALLS,

WHISTLES, FLOOR

TAPE, PLAYGROUND

BALLS, SOFTBALLS,

EGG/SPOON SET


69752 GRAINGER 09/15/2016 9210415353 HVAC BELTS 5001700170 173.28 173.28


69753 GURNEY, ROBERT K 09/15/2016 EV090616 REIMB FOR SHEET 5211700003 25.73 38.66

PROTECTORS FOR

SCHOOL USE





EV090616A REIMB FOR 5211700002 12.93

TEACHING SUPPLIES

FOR SCHOOL USE


69754 HAMILTON ACADEMY 09/15/2016 PV090216 ESY TUITION FOR 4931700019 3,100.20 3,720.24

SPECIAL ED

STUDENT (AUGUST

2016)

10E093 4120 6700 31 550000 Educational Fund/Student Services/Payments Sp Ed Progra 3,100.20

PV090716 TUITION FOR 4931700030 620.04

SPECIAL EDUCATION

STUDENT - AUGUST

2016 (REGULAR

SCHOOL YEAR)


69755 HEBERT, MEGHAN S 09/15/2016 TR083116 REIMB TUITION FOR 4941700033 300.00 300.00

ADD/ADHD

STRATEGIES &

INTERVENTIONS FOR

CLASSROOM (EDUC

715G) COURSE

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

69756 HEINEMANN 09/15/2016 6654535 Writing Units of 951700008 72,496.25 97,269.43

Study:

Elementary

10E095 1110 4120 00 000000 Educational Fund/Curriculum & Instruction/Elem General 72,496.25

6654903 Writing Units of 951700009 24,773.18

Study: Middle




School


69757 HERITAGE FOOD SVC GROUP INC 09/15/2016 0003781163-IN REPAIR OF FOOD 4981700037 83.70 83.70

SERVICE EQUIPMENT

10E096 2560 3920 62 000000 Educational Fund/Business Office/Food Services/Food Ser 83.70

69758 HINKLE, DENA L 09/15/2016 MR090716 MILEAGE 4931700025 38.34 38.34

REIMBURSEMENT FOR

D HINKLE (AUGUST

2016)


69759 HIRSCH, LAUREN A 09/15/2016 EV082616 REIMB FOR ART 4261700001 32.98 345.11

SUPPLIES PUTTY,

MARKERS


EV083116 REIMB HIRISCH ART 4261700004 12.13

SUPPLIES FOR

CLASSROOM

SUPPLIES


TR083116 REIMB TUITION FOR 4941700036 300.00

UNDERSTANDING

AUTISM (EDUC

712Z) COURSE


69760 HIXENBAUGH, LINDSAY B 09/15/2016 TR083116 REIMB TUITION FOR 4941700034 300.00 300.00

MOTIVATING

STUDENTS WHO




DON'T CARE (EDUC

713J) COURSE


69761 HOLLIS, LAURA C 09/15/2016 EV083116 REIMB HOLLIS FOR 4261700006 7.78 41.56

TEACHING AIDS FOR

8A AND 8B

STICKERS


EV083116A REIMB FOR HOLLIS 4261700007 33.78

TEACHING AIDS 8A

and 8B SUPPLY

MARKERS, CRATES,

GLUE


69762 HOLMES PTO 09/15/2016 PV090716 Reimburse Holmes 4961700075 3,784.00 3,784.00

PTO for PE

clothes in

inventory.


69763 HONDA FINANCIAL SERVICES 09/15/2016 306338767 SUPERINTENDENT'S 991700005 550.00 550.00

MONTHLY VEHICLE

LEASE FOR OCT

2016



69765 HOUGHTON MIFFLIN HARCOURT PUB 09/15/2016 952381950 Third grade 101700009 271.11 1,994.12

classroom

literacy




materials


952410883 Third grade 101700009 279.30

classroom

literacy

materials


952412854 fifth grade 101700011 271.11

classroom

literacy learner

materials


952421734 Fourth grade 101700010 520.90

classroom

literacy learner

kits


952470986 Fourth grade 101700010 465.50

classroom

literacy learner

kits


952470987 fifth grade 101700011 186.20

classroom

literacy learner

materials





69766 HP PRODUCTS CORP 09/15/2016 I2777099 CUSTODIAL 1011600008 1,435.38 1,435.38

SUPPLIES PER BID

#1603





69770 HR DIRECT 09/15/2016 INV4158280 POSTER GUARD 4941700027 69.99 979.86

SERVICE

8/2016-7/2017


INV4158281 POSTER GUARD 4941700027 69.99

SERVICE

8/2016-7/2017


INV4158282 POSTER GUARD 4941700027 69.99

SERVICE

8/2016-7/2017


INV4158283 POSTER GUARD 4941700027 69.99

SERVICE

8/2016-7/2017


INV4158284 POSTER GUARD 4941700027 69.99

SERVICE

8/2016-7/2017





INV4158285 POSTER GUARD 4941700027 69.99

SERVICE

8/2016-7/2017


INV4158286 POSTER GUARD 4941700027 69.99

SERVICE

8/2016-7/2017


INV4158287 POSTER GUARD 4941700027 69.99

SERVICE

8/2016-7/2017


INV4158288 POSTER GUARD 4941700027 69.99

SERVICE

8/2016-7/2017


INV4158289 POSTER GUARD 4941700027 69.99

SERVICE

8/2016-7/2017


INV4158290 POSTER GUARD 4941700027 69.99

SERVICE

8/2016-7/2017


INV4158291 POSTER GUARD 4941700027 69.99

SERVICE

8/2016-7/2017





INV4158292 POSTER GUARD 4941700027 69.99

SERVICE

8/2016-7/2017


INV4158293 POSTER GUARD 4941700027 69.99

SERVICE

8/2016-7/2017


69771 HURTADO, ARGELIA 09/15/2016 TR083116 REIMB TUITION FOR 4941700039 300.00 300.00

BULLYING (EDUC

712O) COURSE



69773 IL AMERICAN WATER 09/15/2016 1025-210003297358 WATER BILL AND 5001700115 33.84 794.38

FIRE SERVICE FOR

FROST


1025-210003297358A WATER BILL AND 5001700192 33.84

FIRE PROTECTION

FOR FROST AUG. 02

TO AUG. 31


1025-210003497783 WATER BILL AND 5001700115 269.39

FIRE SERVICE FOR

FROST





1025-210003497783A WATER BILL AND 5001700192 457.31

FIRE PROTECTION

FOR FROST AUG. 02

TO AUG. 31


69774 IL PUBLIC RISK FUND 09/15/2016 37641 October Workers' 4961700062 23,941.00 23,941.00

Compensation and

Administrative

Fee

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

69775 ILLY, ANITA M 09/15/2016 TR081716 REIMB TUITION FOR 4941700024 600.00 600.00

READING IN A NEW

LANGUAGE (CIL

512) & TECHNOLOGY

INSTRUCTION FOR

LINGUISTICALLY

DIVERSE STUDENTS

(CIL 532) COURSES


69776 IMPREST FUND 09/15/2016 EV090816 REPLENISH IMPREST 0 13,909.58 18,997.71

10A000 1050 0000 00 000000 Educational Fund//Imprest Fund 13,909.58

EV090816A REPLENISH IMPREST 0 5,110.97

40A000 1050 0000 00 000000 Transportation Fund//Imprest Fund 5,110.97

EV090816B PAYPAL REFUND 0 -8.22

10A000 1050 0000 00 000000 Educational Fund//Imprest Fund -8.22

EV090816C INTEREST 0 -14.62

10A000 1050 0000 00 000000 Educational Fund//Imprest Fund -14.62




69777 INSECT LORE 09/15/2016 884544 LIVE BUTTERFLY 121700029 47.90 47.90

PAVILION



69779 INTERSTATE ALL BATTERY CENTER 09/15/2016 1903901011254 BATTERIES 5001700098 120.00 350.50

PURCHASED, MINUS

CORE CHARGE ONCE

OLD BATTERIES ARE

RETURNED


1903901011335 BATTERIES 5001700098 -80.00

PURCHASED, MINUS

CORE CHARGE ONCE

OLD BATTERIES ARE

RETURNED


1903901011344 BATTERIES 5001700098 159.50

PURCHASED, MINUS

CORE CHARGE ONCE

OLD BATTERIES ARE

RETURNED


1903901011412 BATTERIES 5001700098 -110.85

PURCHASED, MINUS

CORE CHARGE ONCE

OLD BATTERIES ARE

RETURNED





1903901011876 BATTERY FOR 5001700099 130.25

TRACTOR


1903901011946 12 VOLT BATTERY 5001700193 131.60

(4)


69780 IPMG EBS 09/15/2016 PV083116 Medical and 4961700052 968.00 968.00

Dependent Care

Flex Account-Sept

2016


69781 JAVOIS, EMMA O 09/15/2016 EV090217 REIMB FOR GENERAL 4181700001 72.94 72.94

MUSIC SUPPLIES

(PENS, PENCILS,

STRAWS, TISSUE,

CORK BOARD, HAND

SANTIPOCKET CHART

KIT, INCENTIVE

CHARTS, WHITE

BOARD

10E005 1120 4100 23 000000 Educational Fund/London Middle School/Middle School Gen 72.94

69782 JENKINS, JOSEPH 09/15/2016 MR090716 MILEAGE 5011700030 57.56 57.56

REIMBURSEMENT

6/24/16-9/1/16


69783 KAGAN PUB INC 09/15/2016 532002 5TH GRADE GENERAL 81700028 125.00 125.00

SUPPLIES - FLIP

CHART, POSTER




SET, CLASS

BUILDING

MATERIALS


69784 KELLERMANN, BETH A 09/15/2016 EV083116 REIMB KELLERMAN 4261700003 63.12 63.12

TEACHING AIDS

SUPPLIES FOR TEAM

7A CLASSROOM

CRAYOLA AND

PENCIL SET


69785 KESHET 09/15/2016 13784 TUITION INVOICE 4931700028 1,694.64 1,694.64

FOR SPECIAL ED

STUDENT (AUGUST

2016)

10E093 1205 6700 00 000000 Educational Fund/Student Services/Resource Special Educ 1,694.64

69786 KIDS DISCOVER LLC 09/15/2016 100123054-1 Underground 11700017 296.41 296.41

railroad,

lincoln, atoms,

chemistry,

inventions,

ecology, space,

solar system, sun


69787 KIM, RAQUEL 09/15/2016 EV090716 REIMB TO REPLACE 5231700000 23.75 23.75

EXPIRED SUPPLIES

FOR GO KITS

RAISINS AND WATER

10E015 1125 6420 21 000000 Educational Fund/Hawthorne School/Pre K General Educati 23.75




69788 KNUTH, DANA E 09/15/2016 EV082616 REIMB FOR 4261700002 62.70 62.70

TEACHING AIDS FOR

COMPOSITION BOOKS

FOR STUDENTS

WRITING


69789 KOSNOFF, CONNIE 09/15/2016 PV083116 REFUND OF SUMMER 4961700061 21.00 21.00

SCHOOL FEES (

STUDENT ATTENDED

ONE WEEK OF EACH

CLASS)

10R000 1321 0000 00 000000 Educational Fund//Tuition Summer Programs/// 21.00

69790 L MARSHALL ROOFING & SHEET MET 09/15/2016 21625 EMERGENCY WIND 5001700103 746.00 746.00

REPAIR TO ROOF AT

HAWTHORNE



69792 LAKESHORE LEARNING MAT'L 09/15/2016 3520260716 First Grade 101700002 140.25 3,357.63

classroom reading

supplies


3520300816 First/second 101700001 199.95

grade classroom

reading materials


3520320716 Easy-Access file 11700030 21.99

Folder Organizer





3520340716 All-Purpose 11700039 199.00

Teaching Cart


3533370716 Comparing 11700000 149.95

numbers, making

ten, simple

addition and

subtraction,

rhyming sounds

order


3877120716 CLASSROOM 141700003 23.94

SUPPLIES - 1ST

GRADE/STAMP PADS


4142730816 CLASSROOM CARPETS 8991700001 2,559.30

- Hawthorne,

Field, Longfellow

10E011 2210 4100 22 000000 Educational Fund/Longfellow Elementary School/Improveme 910.10

10E015 1825 4100 34 000000 Educational Fund/Hawthorne School/Bilingual PreK/Genera 369.55

10E015 1225 4100 00 000000 Educational Fund/Hawthorne School/Pre K Special Educati 369.55


4839890816 Kindergarten BIL 61700061 63.25

- soft seats

needed for IEP

students






69794 LAPETINO, CHRISTOPHER F 09/15/2016 EV083116 REIMB FOR 9541700003 72.27 397.49

TEACHING AIDS -

ROCKS - UNIT

OBSERVATIONS


EV090716 REIMBURSE 9541700005 211.53

TEACHING AIDS -

UNITS:

OBSERVATION & 5

SENSES (SAFARI

ANIMAL CAPSULES,

PIPE CLEANERS,

BUBBLES)


EV090716A REIMB TEACHING 4951700005 32.69

AIDS - MIDDLE

SCHOOL SCIENCE -

MAGNESIUM RIBBON,

CHROME STEEL BALL

BEARINGS,

MARBLES, POP

POPPERS

10E095 1120 4120 00 000000 Educational Fund/Curriculum & Instruction/Middle School 32.69

EV090716B GEN SUPPLIES - 9541700006 81.00

REIMBURSE FOR

KART A BAG REPAIR

FROM REMIN LABS


69795 LAUREATE DAY SCHOOL 09/15/2016 LDS3193 ESY TUITION (JULY 4931700016 9,374.98 9,374.98




2016) INVOICE #

LDS3193


69796 LENCO FLOORING 09/15/2016 466 BUFF, CLEAN AND 1001700002 5,620.00 5,620.00

COAT WOOD GYM

FLOORS AT LONDON,

COOPER AND HOLMES

PER PROPOSAL

DATED 4/27/16

(FAXED 6/22/16).

ONE FLOOR AT EACH

SCHOOL.




69797 LIBIT, ANN O 09/15/2016 EV083116 REIMB - LOUNGE 4251700006 13.45 27.96

SUPPLIES -

GLASSES AND ICE

TRAYS


EV090716 REIMB - SUPPLIES 4251700008 14.51

FOR 5TH GRADE

MATH -

RICE/MEASURING

CUP/POTATOES


69798 LIGHTFOOT, LYNN M 09/15/2016 MR090716 AUGUST 2016 4931700029 24.41 24.41

MILEAGE REIMB





69799 LONDON MIDDLE SCHOOL PTO 09/15/2016 PV090716 Reimburse London 4961700073 3,027.15 3,027.15

PTO for PE

clothes in

inventory.


69800 LUDWIG, SCOTT 09/15/2016 EV081716 SHOE 5001700106 150.00 150.00

REIMBURSEMENT


69801 MANGROVE EMPLOYER SERVICES 09/15/2016 208631 COBRA Admin 4961700053 597.75 597.75

Monthly Fee


69802 MARGARITIS, ELAINE 09/15/2016 EV090716 REIMB FOR GENERAL 4221700004 27.94 27.94

SUPPLIES-FOAM,

BANANAS, CARROTS,

CELERY STICKS

CANNED SAUERKRAUT

10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 27.94

69803 MARK ANDY PRINT PRODUCTS 09/15/2016 SIN023095 Printing Supplies 981700004 1,078.79 1,078.79

for Copiers in

the Production

Room

10E098 2570 4100 77 000000 Educational Fund/Operations & Maintenance/Internal Serv 1,078.79

69804 MARKIEWICZ, KEVIN J 09/15/2016 EV082616 SHOE 5011700017 150.00 150.00

REIMBURSEMENT


69805 MARTINEZ, ADAM A 09/15/2016 EV090816 SHOE 5011700032 142.98 142.98

REIMBURSEMENT





69806 MARTIN, ANN M 09/15/2016 EV081916 REIMB - FOR BOXES 4251700002 10.95 29.85

FOR EPI PENS FOR

HEALTH OFFICE


MR090716 MILEAGE 4931700026 18.90

REIMBURSEMENT FOR

A MARTIN (AUGUST

2016)


69807 MARTINEZ, ARNULFO 09/15/2016 EV082616 SHOE ADVANCE 5011700018 150.00 150.00





69811 MC GRAW HILL SCHOOL EDUCATION 09/15/2016 92417295001 MATH JOURNALS FOR 4201700002 894.78 28,198.18

GRADE 1 AND 2.

10E007 1110 4110 00 000000 Educational Fund/Kilmer Elementary School/Elem General 894.78

92629243001 1ST & 2ND GRADE 81700036 5,364.37

MATH MATERIALS

10E008 1110 4110 00 000000 Educational Fund/Frost Elementary School/Elem General E 5,291.86


92642254001 Attribute Block 111700008 194.09

Sets/Dot

Dice/Spinner





92642254002 Student Math 111700004 1,834.37

Material

Re-Order-English,

2nd Grade

10E011 1110 4110 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 1,834.37

92642254003 Dice/Blocks 111700006 78.02


92649171002 Cubes/Flats/Rods 111700007 47.10


92658288001 Student Math 111700005 1,452.12

Material Re-Order

Set - English,

1st Grade

10E011 1110 4110 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 1,452.12

92658326002 GRADE 2 Student 61700047 2,918.26

Material Re-Order

Set - ENGLISH

Student Material

Re-Order Set -

SPANISH


10E006 1800 4110 34 000000 Educational Fund/Field Elementary School/Bilingual ESL 1,571.37

92658326003 GRADE 1 - MATH 61700046 2,415.25

Student Material

Re-Order Set -

ENGLISH Student

Material Re-Order

Set - SPANISH






92881576001 WORKBOOKS - MATH 141700004 2,729.29

JOURNALS - GRADES

K, 1 & 2

10E014 1110 4110 00 000000 Educational Fund/Riley Elementary School/Elem General E 2,729.29

92881576002 GENERAL SUPPLIES 141700005 566.73

AND WORKBOOKS -

RESOURCE TEAM

10E014 1205 4110 00 000000 Educational Fund/Riley Elementary School/Resource Speci 251.92

10E014 1205 4100 00 000000 Educational Fund/Riley Elementary School/Resource Speci 314.81

93084327001 Everyday 951700017 7,931.01

Matematics 4 -

Textbooks


93121014001 2ND GRADE SPANISH 81700040 675.63

MATH JOURNALS


93142062001 Math classroom 101700013 1,097.16

materials

10E010 1110 4100 00 000000 Educational Fund/Poe Elementary School/Elem General Edu 1,097.16

69812 MC MASTER-CARR 09/15/2016 75962901 EXTREME TEMP 5001700160 63.27 373.63

READY MIX BOILER

CEMENT


77465669 CIRCUIT BREAKER 5001700191 310.36




(5)


69813 MENARDS 09/15/2016 21955 STEEL BEAMS FOR 5001700185 438.71 847.55

NEW CLASSROOM


24965 PAYMENT FOR 4251700005 189.55

BUSHES FOR

TARKINGTON



- HORNET SPRAY,

ADAPTER KIT,

GRINDING HUB

HOSES EYEWEAR


69814 MESKHI, YULIYA 09/15/2016 PV090616 Lunch Account 4961700063 50.00 50.00

Refund

10R000 1611 0000 00 000000 Educational Fund//Sales To Pupils Lunch/// 50.00

69815 MEYERS, JENNIFER 09/15/2016 TR090217 REIMB TUITION FOR 4941700042 300.00 300.00

FOUNDATIONS OF

BILINGUAL/BICULTUR

AL EDUCATION (ESL

6300) COURSE


69816 MEZCZYZNA-LIRO, KRZYSZTOF 09/15/2016 EV090217 SHOE 5011700024 126.50 126.50

REIMBURSEMENT





69817 MOHANAKRISHNAN, MEERA 09/15/2016 EV090616 REFUND OF 4961700068 95.55 95.55

2016-2017

REGISTRATION FEES

AND LUNCH (MOVED

OUT OF THE

DISTRICT)



69818 MT PROSPECT, VILLAGE OF 09/15/2016 2016-00220053 FEE FOR FALSE 5001700100 50.00 50.00

ALARMS AT FROST


69819 MULCH CENTER, THE 09/15/2016 17208 MULCH FOR POE'S 5001700105 1,300.00 1,460.00

PLAYGROUND


17993 ADDITIONAL MULCH 5001700198 160.00

FOR PLAYGROUND



69821 MUSIC IS ELEMENTARY 09/15/2016 238578 Music supplies - 61700003 593.36 679.19

ukulele

instrument bingo,

books, puzzles,

puppets, mallets,

kazoos,

workbooks,


238905 Music supplies - 61700003 16.98

ukulele




instrument bingo,

books, puzzles,

puppets, mallets,

kazoos,

workbooks,


239712 Music supplies - 61700003 68.85

ukulele

instrument bingo,

books, puzzles,

puppets, mallets,

kazoos,

workbooks,




69824 NATL SCHOOL PRODUCTS 09/15/2016 111888 Reader's Theatre: 11700036 338.07 1,879.89

Folk & Fairy

Tales, Reader's

Theater: Grades

1-2, Reader's

Theatre Grades

3-4, Explora los

Continentes.


111934 General classroom 61700036 1,050.44

supplies - Grade

2 (BIL) Spanish

Manuscript desk

plate,Posters,




fluency sets,

wrist bands, desk

toppers, Fiesta

library, chart

sets, draw and

write prompts,


111959 Reader's Theater: 11700027 310.47

Folk & Fairy

Tales; Read-It!

Readers en

espanol set,

Complete Set of

Lightning

Readers, TFK

Nonfiction

Readers


112271 General classroom 61700036 180.91

supplies - Grade

2 (BIL) Spanish

Manuscript desk

plate,Posters,

fluency sets,

wrist bands, desk

toppers, Fiesta

library, chart

sets, draw and

write prompts,

10E006 1800 4100 34 000000 Educational Fund/Field Elementary School/Bilingual ESL 180.91




69825 NAUERT, ELIZABETH M 09/15/2016 EV090716 REIMB NAUERT FOR 4261700015 90.40 90.40

8A AND 8B

TEACHING AIDS

SCIENCE SUPPLIES

DIXIE CUPS, PANS


69826 NEMEC, SHANNON M 09/15/2016 EV082616 REIMB - HALLWAY 4251700004 11.18 48.08

BULLETIN BOARD

SUPPLIES


EV082616A REIMB - HALLWAY 4251700003 36.90

BULLETIN BOARD

SUPPLIES


69827 NEOPOST USA INC 09/15/2016 54162850 POSTAGE METER 5001700197 718.20 718.20

MAINTENANCE

CONTRACT AND

RENTAL SEPT.

24-DEC.16 2016


69828 NET56 INC 09/15/2016 10861 NET 56 NON-ERATE 6001700005 22,329.90 80,291.91

SERVICES - SEPT

2016


10865 NET 56 E-RATE 6001700006 51,369.05

SERVICES - SEPT

2016





10877 NET 6001700004 6,592.96

56-COMMUNICATIONS

SURCHARGES - SEPT

2016


69829 NEUCO INC 09/15/2016 2055810 HVAC PARTS 5001700130 22.60 501.59


2064693 HVAC PARTS 5001700141 48.00


2066729 HVAC PARTS FOR 5001700173 430.99

COOPER


69830 NEW CONNECTIONS ACADEMY 09/15/2016 8800 TUITION FOR 4931700024 2,180.96 2,180.96

SPECIAL ED

STUDENT FOR

AUGUST 2016

INVOICE # 8800


69831 NEWZBRAIN EDUCATION 09/15/2016 2560 LMS - NEWZBRAIN 4701700004 409.00 409.00

QUIZ GAMES WEB

SUBSCRIPTION

RENEWAL

10E005 2220 4700 28 000000 Educational Fund/London Middle School/Educational Media 409.00

69832 NORTH COOK ISC 09/15/2016 005612 REPLENISH 4941700041 1,000.00 1,000.00

FINGERPRINT DRAW

DOWN ACCOUNT

10E094 2640 3900 70 000000 Educational Fund/Human Resources/Staff Services/Other P 1,000.00




69833 NORTHBROOK CONTRACTOR SUPPLY 09/15/2016 68564 ACCESS DOORS FOR 5001700114 148.10 148.10

COOPER


69834 NORTHWEST ELECTRICAL SUPPLY 09/15/2016 17287422 PART TO FIX 5001700196 51.43 51.43

TARKINGTON'S

OUTDOOR LIGHTING


69835 NORTHWEST COMM HEALTHCARE 09/15/2016 PV090716 CPR TRAINING 931700011 30.80 30.80

CERTIFICATION

CARDS FOR

DISTRICT WIDE

STAFF TRAINING



69837 NSSEO 09/15/2016 1288 ESY TUITION FOR 4931700015 5,455.79 32,876.58

2016 (KIRK

SCHOOL) INVOICE #

1288 BUDGET

ACCOUNT

#035-1342-02


1318 ESY TUITION FOR 4931700020 4,024.84

2016 (MINER

SCHOOL) INVOICE #

1318 BUDGET

ACCOUNT

#034-1342-03





1334 ESY TUITION FOR 4931700021 13,313.91

2016 (TIMBER

RIDGE SCHOOL)

INVOICE # 1334

BUDGET ACCOUNT

#0029-1342-04


1351 TECHNICAL 4931700014 5,733.30

ASSISTANCE TO

DISTRICTS FOR 1ST

SEMESTER 16-17

INVOICE # 1351

BUDGET ACCOUNT

#088-1342-01


234 TRANSPORTATION TO 701700007 4,348.74

& FROM RILEY ON

LITTLE CITY ROUTE

FOR THE PERIOD

AUGUST/SEPTEMBER

2015 THROUGH

NOVEMBER 2015

INVOICE # 234

BUDGET ACCOUNT #

40-036-4-0000-000-

1442-01


69838 O'DONNELL, DIANA 09/15/2016 EV090616 REIMB FOR 4201700001 20.68 63.48

FOLDERS, GEL

CLINGS, LABELS,




POSTER PACK/DIANA

O'DONNELL


EV090716 REIMB FOR GENERAL 5151700000 42.80

SUPPLIES

(PENCILS,

FOLDERS,STICKY

NOTES)


69839 O'DONNELL, KEVIN F 09/15/2016 TR083116 REIMB TUITION FOR 4941700037 300.00 300.00

FOUNDATIONS OF

BILINGUAL/BICULTUR

AL EDUCATION (ESL

6300) COURSE



69841 ORGANIC LIFE 09/15/2016 11614 August 2016 4961700048 11,284.11 75,176.07

Billing/Summer

Program

10E096 2560 3920 62 000000 Educational Fund/Business Office/Food Services/Food Ser 11,017.71


11670 AUGUST 2016 NEW 4941700045 115.00

STAFF

ORIENTATION,

INSTITUTE DAY AND

SUB ORIENTATION

CATERING FEES

10E094 2640 3900 70 000000 Educational Fund/Human Resources/Staff Services/Other P 115.00




11671 AUGUST 2016 NEW 4941700045 99.00

STAFF

ORIENTATION,

INSTITUTE DAY AND

SUB ORIENTATION

CATERING FEES


11672 AUGUST 2016 NEW 4941700045 3,575.00

STAFF

ORIENTATION,

INSTITUTE DAY AND

SUB ORIENTATION

CATERING FEES

10E094 2640 3900 70 000000 Educational Fund/Human Resources/Staff Services/Other P 3,575.00

11673 AUGUST 2016 NEW 4941700045 140.00

STAFF

ORIENTATION,

INSTITUTE DAY AND

SUB ORIENTATION

CATERING FEES


11688 August Billing 4961700072 59,962.96



69842 ORIENTAL TRADING CO INC 09/15/2016 678530966-01 Basic Place Value 11700032 118.31 118.31

Mini Bulletin

Board Set, Dry

Erase

Multiplication




Math Sheets,

Color your own:

What makes me

Special Pennant;

Magic Connecting

Blocks, Color

your Own: I want

to Learn posters,

Mini Bright

Pails, Color Your

Own: Accordion

timelines, Number

Bond Dry Erase

Card Set


69843 OTIS ELEVATOR CO 09/15/2016 CY05463916 SERVICE CONTRACT 5001700136 208.16 208.16

FOR COOPER'S

ELEVATOR

9/1/16-9/30/16


69844 OUIMETTE, NICOLE M 09/15/2016 TR081716 REIMB TUITION FOR 4941700026 300.00 300.00

THE

DIFFERENTIATED

CLASSROOM (EDUC

713K) COURSE


69845 PADDOCK PUBLICATIONS INC 09/15/2016 T4448817 Legal 4961700059 67.50 67.50

Notice-Tentative

Budget

10E096 2570 3500 00 000000 Educational Fund/Business Office/Internal Services/Adve 67.50




69846 PALOS SPORTS INC 09/15/2016 236671-00 PHYSICAL 51700006 306.76 306.76

EDUCATION

SUPPLIES AND

EQUIPMENT

(VOLLEYBALLS,

BEACH BALLS,

COLORED MESH BAG

SET)


69847 PARK, CHRISTINA 09/15/2016 TR090716 REIMB TUITION FOR 4941700047 300.00 300.00

LANGUAGE AND

LINGUISTICS (ESL

6610) COURSE


69848 PARRA, ALMA 09/15/2016 PV082617 REFUND OF SUMMER 4961700041 41.00 41.00

SCHOOL FEES (C811

BAND CAMP) FEE

EXEMPTION

10R000 1321 0000 00 000000 Educational Fund//Tuition Summer Programs/// 41.00

69849 PEARSON EDUCATION 09/15/2016 BK 81109075 2ND GRADE GENERAL 81700006 24.72 24.72

SUPPLIES - WORDS

FOR SPANISH

SPEAKING ENGLISH

LEARNERS


69850 PEPPER & SON INC, J W 09/15/2016 11B94159 TEACHING AIDS - 951700011 645.99 706.79

2017 CHORAL

FESTIVAL MUSIC





11B96469 TEACHING AIDS - 951700011 60.80

2017 CHORAL

FESTIVAL MUSIC


69851 PETTY CASH/DENISE WHEELER 09/15/2016 EV081716 REPLENISH PETTY 4941700028 29.88 75.20

CASH - FLOWERS

FOR NEW STAFF

ORIENTATION AND

RIBBONS FOR

INSTITUTE DAY


EV082616 REPLENISH PETTY 4941700030 28.05

CASH - INSTITUTE

DAY FLOWERS


EV090616 REPLENISH PETTY 4941700046 17.27

CASH - 8/31/16

NEW SUB

ORIENTATION

MEETING FLOWERS


69852 PETTY CASH/STEVE ROWAN 09/15/2016 EV083116 Replenish petty 4961700055 17.11 17.11

cash for

Operation for

postage on

returned Summer

Communication

Packets





69853 PHILADELPHIA SECURITY PRODUCTS 09/15/2016 98775A PE Locks - 951700010 1,676.40 1,676.40

London/Cooper


69854 PLANT, STEPHANIE A 09/15/2016 TR083116 REIMB TUITION FOR 4941700040 300.00 300.00

WHAT GREAT

TEACHERS DO

DIFFERENTLY (ED

505) COURSE


69855 PREMIER MECHANICAL INC 09/15/2016 PV090716 PAY APPLICATION 4981700031 66,836.25 66,836.25

#4 SUMMER

CONSTRUCTION

MECHANICAL WORK

AT KILMER,

TARKINGTON,

TWAIN, POE





69856 PROQUEST LLC 09/15/2016 70419401 CULTUREGRAMS 521700001 1,650.00 1,650.00

ONLINE RENEWAL

10E097 2220 4700 52 000000 Educational Fund/District Wide Programs/Educational Med 1,650.00


69858 QUINLAN & FABISH MUSIC CO 09/15/2016 9176831 MUSICAL 51700001 640.00 1,611.99

INSTRUMENT BID

#1605 APRIL 25,

2016 - 3/4

CHRISTOFER CELLO




OUTFIT 100 SERIES

WITH HELICORE

STRINGS, INCLUDES

BOW AND CASE

VC101


9204574 BLACK BEAUTY 4221700003 29.99

COWBELL-INV #

9204574


9216400 MUSICAL 91700003 942.00

INSTRUMENT BID

#1605 APRIL 25,

2016 - 1/4 BASS

OUTFIT WITH

HELICORE STRINGS,

BOW AND BASS BAG


69859 QUIROGA, CYNTHIA A 09/15/2016 TR081716 REIMB TUITION FOR 4941700029 300.00 300.00

ABCS OF EFFECTIVE

MAINSTREAMING &

INCLUSION (EDUC

712Y) COURSE


69860 RANDALL INDUSTRIES INC 09/15/2016 162101 REPAIR AND 5001700187 456.52 456.52

CERTIFICATION OF

LIFT IN AD

BUILDING
















69872 REALLY GOOD STUFF 09/15/2016 5572035 2ND GRADE GENERAL 81700007 34.94 5,500.99

SUPPLIES - DRY

ERASE RACK


5572337 Neon Green Book 11700042 203.42

and binder

Holders, Ready to

Decorate Crayon

Welcome Kit,

Happy B-day

Pencils, No bleed

Flip Chart

Markers


5572340 Counting Critters 11700041 519.42

to 100 day

banner, In this

classroom

space-saver

pocket chart,




store more

grouping chair

pockets black,

Large label

book&binder

holder-green,

Large label

book&binder

holder-blue,

Large label

book&binder

holder-purple, EZ

read complete set

of sight word

flash cards,

1st-100 Fry

phrase& short

sentence, CVC

spelling board

games, Flower

shaped dry erase

paddle set.


5572342 DESKTOP HELPERS 11700046 34.65


5577670 In This Super 11700034 123.05

Classroom

Bulletin Board

Kit, Helping

Hands around the

clock, Essential




Spanish Work

Sorts books, Chal

it up-Class

management

bulletin Board

Set, Reader's

Theatre Fables

Spanish book Set


5577671 Mi Biblioteca de 11700024 219.99

ciencias - Grados

1-2, Number of

the Day Pocket

chart, All About

Today Pocket

Chart, time for

Kids-Spanish

Nonfiction

Readers-Set 1


5577673 Calendar Pages 11700018 212.96

and Stickers,

Happy B-day

bracelets,

Zaner-Bloser

2-sided desktop,

Happy b-day

pencils,

Intermediate

Writing Space

Saver, Classroom




Management

Clothespins, Mr.

Sketch


5578424 Deskplate/Book 111700017 149.37

Bins


5579094 2ND GENERAL 81700008 219.39

SUPPLIES -

POSTERS,

COMPREHENSION

FLIP CHART,

READING GAMES,

LITERACY CENTER,

MODELING NUMBER

KIT, TELLING TIME

TILES


5579129 Grade 3 classroom 61700027 638.97

supplies Desktop

helpers

(Cursive), pocket

protectors, dry

erase classroom

pack, bulletin

board kit,

classroom line UP

helpers, student

pocket charts,

classroom




stacking bins,

book and binder

holders


5579983 Posters/Binder 111700020 175.99

Holders/Book


5580382 monthly calendar 11700015 155.84

pages and

stickers, Time

for Kids

Biographies, how

to read a ruler

poster, factors

and multiples

posters, primary

writing text

types 4-poster,

whiteboard

w/wooden stand,

place value

display magnet

set


5580384 Monthly calendar 11700009 108.61

pages and

stickers; happy

b-day silicones

bracelets; Zaner

Bloser math




desktop helpers;

EZ Clamp Table

Organizer; Math

Talk sentence

stems


5580417 Durable book, 11700038 106.88

binder holder


5580418 Roll and Read: 11700035 355.26

tira y lee,

Alphabet Stamp

Dual Language

Set, Ciencia

grafica 12-book

set, graphic spin

en espanol;

little birdie

Spanish reader

set, Essential

Spanish Word

Sorts, Essential

Spanish Word

Sounds


5580423 Super Strong 11700031 95.45

Magnetic Hook-20

pound, Cubos de

comprension

(Common Core




comprehension

Cubes), In Our

Room

Banner-English

and Spanish,

Store More Medium

book

pourches-single-co

lor-BL-Set of 4,

Store More Medium

Book

Pouches-Single-Col

or-RE-set of 4.


5580425 Cubos de 11700026 68.36

comprension; Todo

acerca de mi;

Classroom paper

baskets-Earth

Colors; Classroom

reward bingo

banner


5583355 Chair pockets, 11700001 145.89

make-a-word

centers, Fry's

sight words

string ups


5587475 Desktop 111700015 737.12




Helpers/Erase

Roll/Book

Bins/Folders


5587477 Desktop 111700024 346.85

Helpers/Nameplate/

Chart/Hats/Puzzle/

Cards


5591853 Desktop Pocket 11700021 295.15

charts, RG

Classroom Library

Rack with Picture

book kbins

w/dividers

ORANGE, Our

counting Grid

Pocket Chart, +

Up to $50 Free

Product w/coupon:

Code AMC16: Free

Item: Durable

Book and Binder

Holders 12


5595362 Store More 11700037 173.01

Multi-Pocket

Chair Pocket,

12"x9" One-Sided

Dry Eraser




Boards, classroom

Stacking Bins

(Earth),

Classroom

Stacking Bins

(Primary),

Classrooms

Stacking Bins

(neon)


5744731 Classroom 61700057 161.81

supplies for

Kindergarten BIL

- paper baskets

with Universal

Label Holders - 5

pack neon,

Exhibit display,

Book baskets,

medium rectangle

with labels


5744736 Chair organizers 61700060 218.61

for Gr 1 BIL

classroom with

tables


69873 REPUBLIC SVCS #551 09/15/2016 0551-012826911 REFUSE PICKUP - 5011700026 546.94 546.94

FROST

09/01/16-09/30/16




3-0551-9066236


69874 ROCHESTER 100 INC 09/15/2016 P12885 Red Communicator 11700006 125.00 125.00

Folder #K - (All

2nd grade)



69875 ROWAN, JOSEPH D 09/15/2016 EV090716 SHOE ADVANCE 5011700027 150.00 150.00


69876 ROWE, LEONARD ALLEN 09/15/2016 EV082616 SHOE ADVANCE 5001700121 150.00 150.00


69877 RUFFOLO, BRITTANY 09/15/2016 TR090217 REIMB TUITION FOR 4941700044 600.00 600.00

NAVIGATING THE

VIRTUAL MUSEUM

(ART 5785) &

FIBER STRUCTURES

(ART 5804)

COURSES






69882 RUNCO OFFICE SUPPLY & EQUIP CO 09/15/2016 656961-0 High Back Chair - 951700014 199.99 3,882.46

Curriculum


657207-0 GENERAL SUPPLIES 941700003 110.30




- DESKTOP

REFERENCE DISPLAY

SYSTEM & CALENDAR

10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 110.30

657208-0 Chromebook Labels 7001700027 98.40


657437-0 Office Supplies - 961700004 35.93

Calculator Paper

Rolls/Mechanical

Pencil Lead/

Expandable

Indexed Desk File


657568-0 COMMERCIAL 961700005 78.97

PRINTING

CALCULATOR -

REPLACEMENT FOR

ACCOUNTS

RECEIVABLE CLERK


657600-0 SAFETY VESTS & 941700005 114.15

BADGE HOLDERS


657643-0 self stick easel 101700021 64.75

25X30


657689-0 BUSINESS CARDS - 7021700002 1,638.45




BONILLA, KIM,

HINCKER, OBERG,

FRANTINI, OLSEN,

PUETZ, LOMBARDO,

THOME, MICHELINI,

WEISS

10E701 2633 4100 00 000000 Educational Fund/Communications/Public Information Serv 1,638.45

657733-0 SAFETY VESTS & 941700005 92.25

BADGE HOLDERS


657972-0 CLASSROOM 141700008 217.42

SUPPLIES - DRY

ERASE SURFACE 5TH

GRADE


658105-0 Lecturn for Admin 7021700003 340.99

Builiding



- GEL PENS,

PLANNERS (M.

WERLING)


658372-0 CLASSROOM 141700009 108.71

SUPPLIES - DRY

ERASE SURFACE 5TH

GRADE





658719-0 CHROMEBOOK 7001700042 69.99

SUPPLIES - CARDS

FOR CASES



- WHITE BOARD/PE


659022-0 Tops voice 11700051 11.98

Message Log Books



- BADGE HOLDERS


659144-0 PAYMENT FOR WHITE 4251700009 329.00

BOARD FOR

KINDERGARTEN

CLASS


C 657600-0 SAFETY VESTS & 941700005 -92.25

BADGE HOLDERS

10E094 2640 6420 70 000000 Educational Fund/Human Resources/Staff Services/Miscell -92.25

69883 SAM'S CLUB DIRECT 09/15/2016 000583 WATER BOTTLES FOR 4261700008 47.04 47.04

EMERGENCY PACKS

10E013 2410 4100 20 000000 Educational Fund/Cooper Middle School/Office Of Princip 47.04

69884 SCARIANO HIMES AND PETRARCA 09/15/2016 38285 SCARIANO LEGAL 991700006 14,397.92 14,397.92

FEES BILLED




7/1/2016-7/31/2016


69885 SCEKIC, NIKOLA 09/15/2016 EV083116 REFUND OF SUMMER 4961700060 10.00 10.00

SCHOOL FEES (

STUDENT DIDN'T

USE BUS SERVICE

FOR SUMMER

ORCHESTRA)

40R000 1421 0000 00 000000 Transportation Fund//Transportation Sum Prg Reg Ed/// 10.00

69886 SCHOLASTIC INC 09/15/2016 M5794168 Scholastic 61700051 1,528.74 2,057.57

Classroom

subscriptions

Kindergarten - 60

(SPA) and 35

(ENG) Grade 1 -

35 Grade 2 - 45

Grade 3 - 100

10E006 2210 4120 22 000000 Educational Fund/Field Elementary School/Improvement of 1,528.74

M5879832 SCHOLASTIC NEWS 81700014 144.38

FOR 3RD GRADE


M5883653 Storyworks - 101700003 384.45

grades 4-6





69890 SCHOLASTIC INC 09/15/2016 13430197 4TH GRADE GENERAL 81700021 189.66 1,135.64




SUPPLIES -

CLASSROOM BOOKS


13438531 4TH GRADE GENERAL 81700020 260.41

SUPPLIES -

CLASSROOM LIBRARY

BOOKS - SPANISH


13438951 3RD GRADE GENERAL 81700013 122.30

SUPPLIES - I

SURVIVED THE

CHICAGO FIRE


13441920 Books: The 11700020 110.41

Underland

Chronicles Gregor

and, Paul Bunyan

and Babe the Blue

Ox, The Bunyans,

Animal Control

Officer,

Disgusting Jobs,

Police Officer,

The Life of Rice,

I am: Walt

Disney, A True

Book Biographies:

Steve Jobs, A

True Book

Biographies: Walt




Disney, When I

Grow Up, Smile,

Drama


13472651 4TH GRADE GENERAL 81700020 19.58

SUPPLIES -

CLASSROOM LIBRARY

BOOKS - SPANISH


13541394 Best Bilingual 11700029 433.28

book Grades 2-4,

Best of

Scholastic

Spanish Grades

3-5, Best of

Scholastic

spanish Grade

K-3, Spanish

Nonfiction Grades

K-3, Great

Spanish Books

Grades 2-3,

Family Fun

Bilingual Grades

K-2, Favorite

Characters

Spanish, New

Books

Collections: New

books Spanish

Grades




K-2-2015-2016,

Spanish Library 1

Grades K-3,

Spanish Library 2

Grades K-3.


69891 SCHOOL HEALTH CORP 09/15/2016 3159047-00 INFANT/CHILD AED 981700003 103.38 503.43

FOR HOLMES PER

NANCY KNOERR

QUOTE 3154812


3166828-00 DISTRICT WIDE 931700006 337.40

SUPPLIES FOR

HEALTH OFFICES


3166828-01 DISTRICT WIDE 931700006 62.65

SUPPLIES FOR

HEALTH OFFICES




























69915 SCHOOL SPECIALTY 09/15/2016 208116466060 TEACHING AIDS FOR 131700003 42.80 7,883.30

SPANISH EXPLO DRY

MARKER, PEN,

MARKER BOARD

ERASERS



supplies - Grade

1 labels, paper

clips, crayons,

correction fluid,

glue sticks,

glue, markers,

pencils, sticky

notes, tape,

construction

paper





208116468351 PE GENERAL 131700006 46.04

SUPPLIES FOR

TEAMS AND

CLASSROOM

10E013 1500 4100 16 000000 Educational Fund/Cooper Middle School/Interscholastic P 46.04

208116468365 TEACHING AIDS 131700004 41.44

SUPPLIES CHART

PAPER


208116479298 1ST GRADE GENERAL 81700003 341.10

SUPPLIES - POCKET

CHART, JUDY

CLOCKS, STICKERS,

BIRTHDAY CROWNS,

PUZZLES, WORD

GAMES, FLASH

CARDS


208116479452 Self-Laminating 11700048 105.56

Pouches for

Kindergarten

Backpacks -

Busers/Walkers

ID's



208116479471 2ND GRADE GENERAL 81700012 185.57

SUPPLIES - NUMBER

TILES, FOAM




STAMPS, TELLING

TIME FLIP CHART,

MAGNETIC LETTERS,

BIRTHDAY PENCILS,

BOOK BINS


208116479498 CABINET OFFICE 91700004 834.84

SUPPLIES- FILE

FOLDERS, PENS,

BINDERS, MARKERS


208116479499 OFFICE CABINET 91700005 82.39

SUPPLIES:LEGAL

PADS PENS, CHALK


208116479500 OFFICE 91700001 38.75

SUPPLIES:FAX INK,

COUNTER PENS,

WALL CALENDAR

10E009 2410 4100 20 000000 Educational Fund/Holmes Middle School/Office Of Princip 38.75

208116479570 Labels, Avery 111700030 68.36

5165

10E011 2220 4100 28 000000 Educational Fund/Longfellow Elementary School/Education 68.36

208116479658 MUSIC GENERAL 81700030 222.69

SUPPLIES - CARD

MAGNETS, STORAGE

BINDERS, SHEET

PROTECTORS,




DIVIDERS, POST-IT

PADS


208116479663 TEACHING AIDS FOR 131700003 3.02

SPANISH EXPLO DRY

MARKER, PEN,

MARKER BOARD

ERASERS


208116480022 General office 61700017 2.02

supplies - ELL

index cards,

easel pads, file

folders, Markers,

sentence strips,

pencils, pens,

staples, tape,

construction

paper, sticki

clips, chalk,

legal pad


208116480055 4TH GRADE GENERAL 81700018 598.25

SUPPLIES - SOCIAL

STUDIES CLASS

PACKS, MATH

READERS, DAILY

GEOGRAPHY, LIFE

SKILLS, WELCOME

PENCILS





208116480074 KINDERGARTEN 81700032 152.62

GENERAL SUPPLIES

- BIRTHDAY

CROWNS, DRYING

RACK, STICKERS,

FOIL STARS, KRAFT

BRUSH, TEMPERA

PAINT


208116480081 1ST GRADE GENERAL 81700004 296.30

SUPPLIES - FLASH

CARDS ALPHABET

STAMPS, PHONICS

PUZZLES, LEARNING

GAMES


208116480102 3RD GRADE GENERAL 81700016 104.87

SUPPLIES - NAME

TAGS, MARKERS,

YARN, INCENTIVE

CHARTS


208116480107 KINDERGARTEN 81700034 431.08

GENERAL SUPPLIES

- PUZZLES, RUBBER

STAMPS, DOLLHOUSE

FAMILIES, KITCHEN

SET, SENTENCE




STRIPS,

NAMEPLATES,

DOLLHOUSE

FURNITURE


208116480121 Index 111700036 56.61

Cards/Crayons/Eras

er/Correction/Glue

/Markers/Pencils/T

ape/Dispenser



supplies - Grade

1 labels, paper

clips, crayons,

correction fluid,

glue sticks,

glue, markers,

pencils, sticky

notes, tape,

construction

paper


208116480335 5TH GRADE GENERAL 81700025 106.18

SUPPLIES - DRY

ERASE MAKERS,

SMALL WHITEBOARD

(2)





208116480508 2ND GRADE GENERAL 81700005 30.05

SUPPLIES - WOOD

BLOCKS, FOAM

STAMPS


208116480520 5TH GRADE GENERAL 81700026 82.20

SUPPLIES -

CALCULATORS (10),

PRIVACY BOARDS,

HIGHLIGHTERS


208116480523 Butcher Paper 111700009 90.48

Rolls

10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 90.48

208116480527 5TH GRADE GENERAL 81700027 47.94

SUPPLIES - NAME

PLATES,

COMPOSITION

BOOKS, 180 DAYS

OF WRITING, HANDS

UP ANSWER BOARD


208116480533 3RD GRADE GENERAL 81700009 57.79

SUPPLIES - MATH

FACTS GAMES,

SHOPPING GAME


208116480550 2ND GRADE GENERAL 81700038 80.59




SUPPLIES - BINGO

GAME PACK, BIG

BOX OF WORDS,

MAGNETIC CLIPS,

WHISTLE


208116480553 KINDERGARTEN 81700033 229.62

GENERAL SUPPLIES

- SENTENCE

STRIPS, CRAYOLA

DOUGH, COSTUME

SETS,

WATERCOLORS, MATH

DICE, POCKET

CHART


208116480832 Clips/Tape 111700037 20.05

Dispenser/Glue/Mar

kers/Staples/Stick

y

Notes/Rubberbands

10E011 2220 4100 28 000000 Educational Fund/Longfellow Elementary School/Education 20.05

208116480856 Craft 111700022 31.02

Sticks/Paper


208116480857 Construction 111700034 62.57

Paper/Eraser/Folde

rs/Staples/Tab

Dividers





208116497790 General office 61700017 109.64

supplies - ELL

index cards,

easel pads, file

folders, Markers,

sentence strips,

pencils, pens,

staples, tape,

construction

paper, sticki

clips, chalk,

legal pad


208116497980 GRADE 1 - 61700049 131.60

classroom

supplies:

corkstrips


208116498233 Construction 111700035 23.88

Paper/Sticks/Name

Badges


208116587409 KINDERGARTEN 81700034 17.81

GENERAL SUPPLIES

- PUZZLES, RUBBER

STAMPS, DOLLHOUSE

FAMILIES, KITCHEN

SET, SENTENCE




STRIPS,

NAMEPLATES,

DOLLHOUSE

FURNITURE


208116694027 KINDERGARTEN 81700032 98.27

GENERAL SUPPLIES

- BIRTHDAY

CROWNS, DRYING

RACK, STICKERS,

FOIL STARS, KRAFT

BRUSH, TEMPERA

PAINT



FOR STUDENT

SERVICES

ADMINISTRATION


208116745609 5TH GRADE GENERAL 81700027 15.17

SUPPLIES - NAME

PLATES,

COMPOSITION

BOOKS, 180 DAYS

OF WRITING, HANDS

UP ANSWER BOARD



FOR STUDENT




SERVICES

ADMINISTRATION


208116787446 Hanging file 941700002 57.11

folders, storage

boxes, batteries

and label tape.



- OFFICE



208116820890 ART SUPPLIES - 141700000 108.82

MARKERS



- OFFICE



208116876673 TEACHING AIDS 131700002 59.03

PENCILS, SHARPIE,

TAPE



- OFFICE







FOR GENERAL MUSIC

DUCT TAPE, SCOTCH

TAPE CLEAR

PACKING TAPE


208116876844 TEACHING AIDS 131700000 70.97

SHARPIES TAPE

DISPENSER, SMART

MARKERS


208116884757 emergency back 101700019 17.40

pack and general

office supplies


208116907875 emergency back 101700019 137.91

pack and general

office supplies



FOR GENERAL MUSIC

DUCT TAPE, SCOTCH

TAPE CLEAR

PACKING TAPE


208116908839 General Supplies 9541700000 128.63

- Markers,

Masking Tape,




Scotch Tape, Pkg

Tape, Large Paper

Clips


208116909353 Office Supplies - 961700003 33.91

Rulers/Index

Cards/post-it

notes/Packing

Tape


208116913393 SUPPLIES - FILE 951700012 143.38

FOLDERS, PENS,

WHITE-OUT TAPE,

DYMO LABELS, NAME

BADGES, PKG TAPE,

LEAGAL PADS,

MARKERS


208116913942 POST IT NOTES AND 51700008 13.30

SHARPIE MARKERS

FOR STUDENT

RECORDS


208116914708 SUPPLIES FOR 931700008 24.68

SPECIAL ED

STUDENTS


208116939137 GENERAL SUPPLIES: 941700004 92.90




PENS,

HIGHLIGHTERS,

POST-IT NOTES,

MANILA FOLDERS,

TONER FAX,

SPOONS, KNIVES &

FORKS


208116940614 SUPPLIES - FILE 951700012 25.23

FOLDERS, PENS,

WHITE-OUT TAPE,

DYMO LABELS, NAME

BADGES, PKG TAPE,

LEAGAL PADS,

MARKERS


208116946609 TEACHING AIDS 131700002 92.64

PENCILS, SHARPIE,

TAPE


208116946610 TEACHING AIDS 131700000 123.52

SHARPIES TAPE

DISPENSER, SMART

MARKERS


208116947160 emergency back 101700019 25.23

pack and general

office supplies





208116947178 GENERAL SUPPLIES: 941700004 5.74

PENS,

HIGHLIGHTERS,

POST-IT NOTES,

MANILA FOLDERS,

TONER FAX,

SPOONS, KNIVES &

FORKS


208116968399 #2 PENCILS AND 51700011 45.06

SHARPIE MARKERS

FOR ART PROJECTS


208117009995 Clay/Construction 111700044 202.01

Paper/Eraser/Marke

r/Pencil/Tape


208117015649 OFFICE SUPPLIES - 121700038 64.46

GLUE STICKS,

LABELS FOR CUM

FILES


208117015652 Labels, 1x2.58" 111700042 137.64


208117015656 ART SUPPLIES 81700042 251.67

(CONSTRUCTION

PAPER, CLAY, DRY

ERASER, ETC)





208117015676 Clay/Construction 111700044 7.41

Paper/Eraser/Marke

r/Pencil/Tape


208117037201 COMPASSES AND 51700009 16.49

SUPPLY CADDIES

FOR ACCELERATED

MATH


208117083385 SHEET PROTECTORS 51700014 10.52

FOR THE MAIN

OFFICE


208117083386 SHEET PROTECTORS 51700013 10.52

FOR 6TH GRADE


208117083387 ULTRA FINE BLACK 51700016 41.76

SHARPIE MARKERS

FOR ART PROJECTS


208117086108 General supplies 61700063 65.48

for the office -

sticki clips,

staples, labels,





208117107605 SPED General 61700030 6.01

office supplies -

paper clips,

erasers,

highlighters,

Sharpies,

staplers,

crayons,

correction fluid,

folders, glue,

gluesticks,

markers, pencils,

sticky notes,

tape


208117107649 General supplies 61700032 4.88

for school

office: labels,

paper clips, file

folders, markers,

tape


208117108950 COMPASSES AND 51700009 38.88

SUPPLY CADDIES

FOR ACCELERATED

MATH



69917 SCHOOL SPECIALTY/CLASSROOM DIR 09/15/2016 208116468331 2 pocket folders 11700004 27.29 1,326.58

w/fastener -




white


208116468340 KINDERGARTEN - 61700042 33.89

classroom

supplies teacher

book, stickers


208116468344 pencils, tartan 11700013 101.86

sealing tape,

expo dry erase

markers, safe-t

compass 30-pk,

clear plastic

protactor


208116480420 22 oz expo spray; 11700010 152.95

expo dry eraser;

composition book,

1-1/2" black

binder; clear

plastic ruler-10

pk; badge

holders-12 pk


208116480833 Classroom 61700020 887.70

supplies - Grade

4 markers, easel

pad poster tape,

calculator





208116499251 2ND GRADE GENERAL 81700010 122.89

SUPPLIES - WORD

BUILDING GAME,

POCKET PORTFOLIOS


69918 SCHOOLS IN 09/15/2016 W152537 CLASSROOM RUG 71700000 340.95 340.95


69919 SELF 09/15/2016 PV083116 June 30, 2016 4961700056 1,650.00 1,650.00

Open Claim

Administration

Fee

80E091 2362 3800 00 000000 Tort Immunity Fund/Fixed Charges/Workers' Compensation/ 1,650.00

69920 SERVIN, IVETTE 09/15/2016 PV090617 Lunch Account 4961700064 39.80 39.80

Refunds


69921 SHELL 09/15/2016 79174058608 GASOLINE FOR 5001700134 1,138.78 1,138.78

FLEET VEHICLES





69925 SHERWIN WILLIAMS CO 09/15/2016 0116-7 PAINT AND 5001700119 45.57 1,753.85

SUPPLIES


0314-8 PAINT SUPPLIES 5001700128 119.73





0369-2 PAINT SUPPLIES 5001700128 34.92


0471-6 PAINT AND 5001700138 61.02

SUPPLIES


0483-1 PAINT AND 5001700138 4.16

SUPPLIES


0524-2 PAINT AND 5001700183 9.29

SUPPLIES


0531-7 PAINT AND 5001700183 4.99

SUPPLIES


0690-1 PAINT AND 5001700183 65.59

SUPPLIES


0779-2 PAINT AND 5001700183 18.99

SUPPLIES


0795-8 PAINT AND 5001700183 88.18

SUPPLIES





0796-6 PAINT AND 5001700183 2.44

SUPPLIES


0808-9 PAINT AND 5001700183 14.97

SUPPLIES


0809-7 PAINT AND 5001700183 37.28

SUPPLIES


0880-8 PAINT AND 5001700183 65.87

SUPPLIES


5809-7 PAINT AND 5001700090 49.76

SUPPLIES


5811-3 PAINT AND 5001700090 8.13

SUPPLIES


5980-6 PAINT AND 5001700183 885.42

SUPPLIES


6035-8 PAINT AND 5001700109 102.69

SUPPLIES


6231-3 PAINT SUPPLIES 5001700128 103.64





6329-5 PAINTING SUPPLIES 5001700144 7.77


6363-4 PAINTING SUPPLIES 5001700143 6.19

- ROLLER TRAY,

ROLLER


9886-6 PAINT AND 5001700183 9.01

SUPPLIES


9909-6 PAINT AND 5001700183 8.24

SUPPLIES


69926 SHIFFLER EQUIP SALES INC 09/15/2016 1623711100 PARTS TO MOUNT 5001700189 77.73 104.73

WHITE BOARD


1623711101 PARTS TO MOUNT 5001700189 27.00

WHITE BOARD


69927 SMITH, ELLEN 09/15/2016 EV082616 REIMB-MIDDLE 4221700001 20.08 20.08

SCHOOL SUPPLIES,

MARKERS, YARN,

COTTON SWABS


69928 SMOODY, ANA E 09/15/2016 EV090217 REIMB FOR NAME 4201700003 86.39 86.39




BADGE

HANGING-INSTITUTE

DAY/ANA SMOODY


69929 SNELL, KAREN 09/15/2016 EV090616 REIMB SNELL HOME 4261700011 46.19 67.00

CC SUPPLIES FOR

CLASSROOM JELLO,

YOGURT


EV090616A REIMB SNELL FOR 4261700014 20.81

HOME EC SUPPLIES

FOR CLASSROOM

YOGURT, BELL

PEPPERS


69930 SNELSON, TRACY 09/15/2016 TR083116 REIMB TUITION FOR 4941700035 300.00 300.00

BULLYING (EDUC

712O) COURSE



69932 SPECIALTY MAT SVC 09/15/2016 831948 MOP HEAD CLEANING 5011700028 8.25 111.09


















832724 MOP HEAD CLEANING 5011700028 102.84















69933 SQUISHY CIRCUITS STORE LLC 09/15/2016 10313 SQUISHY CIRCUITS 7001700041 1,017.00 1,017.00

KITS


69934 STUDIES WEEKLY INC 09/15/2016 179035 2nd grade Studies 11700008 143.99 143.99

Weekly


69935 SUPPLYWORKS 09/15/2016 368504122 CUSTODIAL 5011700021 258.46 1,247.97

SUPPLIES





368574141 CUSTODIAL 5011700021 31.20

SUPPLIES


368852364 CUSTODIAL 5011700021 239.64

SUPPLIES


369794060 CUSTODIAL 5011700021 649.16

SUPPLIES


372406645 CUSTODIAL 5011700021 69.51

SUPPLIES


69936 TAYLOR, JAMES A 09/15/2016 EV090217 SHOE 5011700023 150.00 150.00

REIMBURSEMENT


69937 TAYLOR MUSIC INC 09/15/2016 2100481-IN MUSICAL 951700001 2,747.00 2,747.00

INSTRUMENT BID

#1605 APRIL 25,

2016 - CONCERT

CHIMES MUSSER

BRASS TUBE

PERCUSSION

INSTRUMENT

-48378884785





69938 TEACHER CREATED RESOURCES 09/15/2016 5888819 Paw prints, mini 11700016 110.22 96.22

paw prints, mini

superhero, mini

happy face, mini

chalkboard

brights, fancy

happy b-day,

carnival happy

b-day


CM3532463 Paw prints, mini 11700016 -14.00

paw prints, mini

superhero, mini

happy face, mini

chalkboard

brights, fancy

happy b-day,

carnival happy

b-day

10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General -14.00




69942 TEACHER DIRECT 09/15/2016 P462737500039 Black Seat Sacks, 11700040 300.21 877.10

Crayola Glitter

Crayons, Crayola

Multicultural

crayons,

Fluorescent

Yellow

Highlighter Tape,




Bostitch B440

Classic Stapler,

480 Removable

Mounting Tabs,

Monthly Calendar


P462827700010 KINDERGARTEN 81700035 49.92

GENERAL SUPPLIES

- NAMEPLATE

POCKETS


P462828000022 3RD GRADE GENERAL 81700017 60.32

SUPPLIES -

GRAPHIC

ORGANIZER,

INSPIRE ME

CHALKBOARD


P462837500038 Paper Mate 11700002 145.09

pencils, letter

sized pouches,

holiday

celebration,

snap-n-learn

alpha gators,

building words

phonics center,

graphing flip

chart, classroom

keepers




construction

paper


P462838800023 magnet hooks, 11700007 205.99

nurse pass, color

owl hall, color

owl girls, color

owl boys, easy

phonic

intervention, 100

Series Reading

Comp Gr2, Read

and Understand

Poetry, Take it

to your seat

writing centers,

eye lighter,

giant magnet base

10, classroom

thermometer,

demonstration

thermometer,

craft sticks with

shapes,

organization

station pocket

chart, magnetic

sentence

strips-5,

students of the

week pencils,

b-day blitz




pencils


P462839400021 craft sticks, 11700014 64.03

management

center, 3-hole

punch, questions

for non-fiction;

questions for

fiction


P462839600018 Nurse Pass, Dots 11700019 51.54

Hall, Dots Girls,

Dots boy,

Magnetic Subject

Label, Chalkboard

Bright Awnings,

Craft Sticks


69943 THOME, ANDREW J 09/15/2016 EV081716 REIMB FOR 5001700096 56.02 115.15

MONITORS -

WHITMAN'S ACCESS

DOORS (SAFETY)


EV090217 REIMB GASOLINE 5001700133 44.00

FOR DISTRICT

NISSAN


EV090217A REIMB FOR A/C 5001700127 15.13




PARTS FOR ROOM

203 AT POE


69944 THYSSENKRUPP 09/15/2016 3002754172 ELEVATOR REPAIR 5001700165 1,251.72 1,251.72

AT WHITMAN


69945 TIME FOR KIDS 09/15/2016 3592410397 TIME FOR KIDS FOR 81700015 133.80 1,548.75

3RD GRADE - J

SHEEHY


3592410397A Time for Kids 61700052 1,102.75

Classroom

magazines Grades

3 - 5

10E006 2210 4120 22 000000 Educational Fund/Field Elementary School/Improvement of 1,102.75

3592410397B 2ND GRADE TIME 81700011 111.50

FOR KIDS


3592410397C TIME FOR KIDS FOR 81700019 200.70

4TH GRADE


69946 TOMAS, RAMONA MARIJO R 09/15/2016 EV090616 REFUND OF 4961700067 130.00 130.00

2016-2017

REGISTRATION FEES


10R000 1999 0092 00 000000 Educational Fund//Other Local Revenue/Student Chrome Bo 25.00




69947 TRI-DIM FILTER CORP 09/15/2016 1770885-1 FILTERS FOR HVAC 5001700167 76.00 76.00



69949 TRIARCO 09/15/2016 21119 Gusset-Style 111700000 17.35 712.74

Bags, White


60341 TEMPERA CAKES, 121700035 185.70

WHITE TAG BOARDS,

WOOD BEADS AND

HEMP CORDS


88051 FAMILY LEARNING 991700004 101.14

PROGRAM: ARTS AND

CRAFTS SUPPLIES

10E099 3100 4100 84 000000 Educational Fund/District Administration/Direction Of C 101.14

96730 FAMILY LEARNING 991700004 5.36

PROGRAM: ARTS AND

CRAFTS SUPPLIES

10E099 3100 4100 84 000000 Educational Fund/District Administration/Direction Of C 5.36

96753 ART SUPPLIES 81700041 403.19

(MARKERS, CRYONS,

GLUE STICKS AND

PAINT)


69950 TURN AROUND SCHOOLS 09/15/2016 16023 NO EXCUSES 4251700007 129.00 129.00

UNIVERSITY TURN

AROUND SCHOOLS




RENEWAL FEE

10E012 2210 6420 22 000000 Educational Fund/Tarkington Elementary School/Improveme 129.00


69952 UNITED ANALYTICAL SVCS INC 09/15/2016 16280-01F ASBESTOS 4981700024 590.00 7,496.25

ABATEMENT AND

INSPECTION AT

POE, RILEY AND

TARKINGTON

60E098 2530 5300 00 100000 Capital Projects Fund/Operations & Maintenance/Projects 514.05



16280-03F ASBESTOS 4981700024 5,941.25

ABATEMENT AND

INSPECTION AT

POE, RILEY AND

TARKINGTON




16283-01F ASBESTOS 4981700024 510.00

ABATEMENT AND

INSPECTION AT

POE, RILEY AND

TARKINGTON




16294-01F ASBESTOS 4981700024 455.00

ABATEMENT AND




INSPECTION AT

POE, RILEY AND

TARKINGTON




69953 UNITED STATES POSTAL SERVICE 09/15/2016 248365580 POSTAGE - 3RD 4951700003 35.88 35.88

GRADE PSI PARENT

LETTER


69954 UNITED STATES POSTAL SERVICE 09/15/2016 PV090816 POSTAGE FOR 5001700166 4,000.00 4,000.00

POSTAGE METER


69955 US GAMES 09/15/2016 98176857 Soft V 111700029 168.08 168.08

Volleyballs/Flags/

Tape


69956 UTAH IDAHO SUPPLY 09/15/2016 559850 Charts - 13 111700011 19.72 19.72

Colonies, US

Constitution,

Government


69957 VAZQUEZ-TORRES, JESUS A 09/15/2016 EV082616 SHOE 5011700019 141.57 141.57

REIMBURSEMENT


69958 VERIZON WIRELESS 09/15/2016 9770910314 WIRELESS PHONES 0 866.07 866.07

FOR MAINT &




OPERATIONS

7/24/16-8/23/16

SVC


69959 WAGNER & SONS INC, MICHAEL 09/15/2016 1388507 HVAC PARTS FOR 5001700171 5.64 5.64

HOLMES


69960 WALZ, W MATTHEW 09/15/2016 MR090716 REIMB AUGUST 2016 4931700023 17.28 17.28

MILEAGE FOR M.

WALZ

10E093 1200 3350 25 000000 Educational Fund/Student Services/Special Education Pro 17.28

69961 WASTE MANAGEMENT 09/15/2016 5807604-2008-4 REFUSE/RECYCLING 5011700031 9,271.75 9,271.75

PICK UP FOR 13

SCHOOLS SEPTEMBER















69962 WATSCHKE, CARL A 09/15/2016 MR090716 REIMB AUGUST 2016 4931700022 28.57 28.57




MILEAGE FOR C.

WATSCHKE

10E093 1200 3350 25 000000 Educational Fund/Student Services/Special Education Pro 28.57

69963 WERLING, MARY P 09/15/2016 EV090616 MILEAGE REIMB FOR 4961700065 119.88 119.88

TRAVEL TO PMA

FINANCIAL,

NAPERVILLE FOR

TRAININGS 8/3,

8/10, 8/11


69964 WEST MUSIC 09/15/2016 SI1323769 Music supplies 61700004 120.84 406.64

for classroom


SI1323770 Music Supplies 101700004 145.85


SI1323771 Music Book 111700025 139.95


69965 WHEELING, VILLAGE OF 09/15/2016 3300120051-00 WATER BILLS FOR 5001700168 206.56 457.80

WHEELING SCHOOLS

6/1/16-8/1/16



4212060310-00 WATER BILLS FOR 5001700168 251.24

WHEELING SCHOOLS

6/1/16-8/1/16






69966 WHEELING ROTARY CLUB GRANT FUN 09/15/2016 PV083116 SPONSOR TO THE 4991700017 500.00 500.00

WHEELING ROTARY

CLUB CHARIBLE

EVENT -

10/26/2016


69967 WM LAMP TRACKER INC 09/15/2016 0714522 DISPOSAL SERVICES 5001700101 199.90 299.85

FOR BATTERIES

USED IN SCHOOLS


0716522 BATTERY 5001700194 99.95

RECYCLE/DISPOSAL

SERVICE


69968 WORLDPOINT ECC INC 09/15/2016 5597933 CPR TRAINING 931700010 1,055.00 1,055.00

MATERIALS FOR

DISTRICT-WIDE

TRAINING

10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 1,055.00

69969 ZAWADZKI, MELISA 09/15/2016 EV090217 REIMB Classroom 4271700000 46.75 46.75

Supplies - 3rd,

Canvas


69970 ZIMA, KARYN J 09/15/2016 EV090716 REIMB Classroom 4271700001 92.80 92.80

Supplies/Kdg.-Temp

era, Ribbon,

Craft Supplies












69978 ZIMMERMANN HARDWARE INC 09/15/2016 163856 MISC. PARTS AND 5001700177 21.22 511.11

TOOLS TO COMPLETE

REPAIRS


163864 MISC. PARTS AND 5001700177 2.96

TOOLS TO COMPLETE

REPAIRS


163880 MISC. PARTS AND 5001700177 36.36

TOOLS TO COMPLETE

REPAIRS


163893 PARTS FOR POE'S 5001700097 11.32

BATHROOM AND

PARTS FOR DAMPER

REPAIRS



163912 PARTS FOR POE'S 5001700097 3.86

BATHROOM AND

PARTS FOR DAMPER

REPAIRS







FOR PAINTING AT

FROST AND

HAWTHORNE PARTS

FOR COOPERS WATER

HEATER PARTS FOR

COOPERS HVAC





FOR PAINTING AT

FROST AND

HAWTHORNE PARTS

FOR COOPERS WATER

HEATER PARTS FOR

COOPERS HVAC





FOR PAINTING AT

FROST AND

HAWTHORNE PARTS

FOR COOPERS WATER

HEATER PARTS FOR

COOPERS HVAC







163952 GRASS SEED AND 5001700111 11.68

RAID FOR WASP

NEST


163961 GRASS SEED AND 5001700111 17.52

RAID FOR WASP

NEST


163985 PARTS FOR PRINT 4981700022 14.39

SHOP MACHINE

10E098 2570 4100 77 000000 Educational Fund/Operations & Maintenance/Internal Serv 14.39

163999 PARTS FOR REPAIR 5001700120 8.08

TO AIR LINES


164005 PARTS FOR REPAIRS 5001700122 37.39

AT HAWTHORNE,

COOPER AND RILEY



AT HAWTHORNE,

COOPER AND RILEY


164017 MISC. PARTS AND 5001700177 20.58

TOOLS TO COMPLETE




REPAIRS



AT HAWTHORNE,

COOPER AND RILEY


164034 MISC. PARTS AND 5001700177 28.94

TOOLS TO COMPLETE

REPAIRS


164037 PLUMBING, HVAC 5001700129 7.73

AND PAINTING

SUPPLIES




164049 PLUMBING, HVAC 5001700129 21.85

AND PAINTING

SUPPLIES




164059 PLUMBING, HVAC 5001700129 16.49

AND PAINTING

SUPPLIES







164061 PLUMBING, HVAC 5001700129 15.74

AND PAINTING

SUPPLIES




164090 PLUMBING, HVAC 5001700129 32.38

AND PAINTING

SUPPLIES




164119 MISC. PARTS AND 5001700177 9.69

TOOLS TO COMPLETE

REPAIRS


164120 MISC. PARTS AND 5001700177 10.04

TOOLS TO COMPLETE

REPAIRS


164125 MISC. PARTS AND 5001700177 2.51

TOOLS TO COMPLETE

REPAIRS


164144 HARDWARE/BUILDING 5001700151 0.72

MATERIALS





164156 SAFETY MATERIAL 5001700150 1.44

FOR POE


164157 DUCT TAPE FOR 5001700149 14.69

WHITMAN


164165 FLARE UNION 5001700152 2.96


164188 MISC. PARTS AND 5001700177 38.67

TOOLS TO COMPLETE

REPAIRS


164197 HARDWARE/BUILDING 5001700159 11.33

MATERIALS - FIELD


164213 DRILL BITS 5001700174 6.46


327 Computer Check(s) For a Total of 1,641,937.94



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

327 Computer Checks For a Total of 1,641,937.94

Total For 327 Manual, Wire Tran, ACH & Computer Checks 1,641,937.94

Less 0 Voided Checks For a Total of 0.00

Net Amount 1,641,937.94

F U N D S U M M A R Y

Fund Description Balance Sheet Revenue Expense Total

10 Educational Fund 31,336.74 642.35 484,934.61 516,913.70

20 Operations & Maintenance Fund 0.00 0.00 130,526.43 130,526.43

40 Transportation Fund 5,110.97 10.00 152,638.65 157,759.62

60 Capital Projects Fund 0.00 0.00 811,147.19 811,147.19

80 Tort Immunity Fund 0.00 0.00 25,591.00 25,591.00

3apckp08.p wheeling school dist 21 1:45 pm 09/08/16 … · 5597 special education 701700011...

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