3apckp08.p wheeling school dist 21 8:46 am 10/13/10 … · 3apckp08.p wheeling school dist 21 8:46...

3apckp08.p Wheeling School Dist 21 8:46 AM 10/13/10 04.10.06.00.00-010029 Check Summary PAGE: 1

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

42349 1ST METROPOLITAN TRANSLATION S 10/21/2010 08-25-10-01 TRANSLATION 0 75.00 1,113.50

10E095 2210 4120 51 940000 Educational Fund/Dept - Curriculum & Learning/Improveme 75.00

08-31-10-02 TRANSLATION 0 276.00


08-31-10-03 TRANSLATION 0 360.75

10E093 2330 3190 30 010000 Educational Fund/Dept - Support Services/Special Area A 360.75

09-08-10-02 TRANSLATION 0 85.25


09-23-10-02 TRANSLATION 0 80.00


09-27-10-01 TRANSLATION 0 236.50


42350 A T & T 10/21/2010 708Z87009609 708Z8700960681 0 3,473.05 15,397.80

9/16-10/15

20E098 2540 3400 78 180000 Operations & Maintenance Fund/Dept - Operations & Maint 3,473.05

847520270009 84752027005066 0 9,604.37

9/22-10/21


847520576009 84752057608987 0 30.69

9/22-10/21

20E098 2540 3400 78 180000 Operations & Maintenance Fund/Dept - Operations & Maint 30.69

847670320009 84767032005005 0 306.39

9/13-10/12




847803481009 84780348109772 0 365.52

9/16-10/15


847R26223109 847R2622319594 0 1,617.78

9/16-10/15


42351 A T & T LONG DISTANCE 10/21/2010 845567297 8/26 BILLING 0 52.16 52.16


42352 A T & T GLOBAL SVCS 10/21/2010 IL779479 9/26-10/25 SVC 0 412.10 412.10


42353 A T & T MOBILITY 10/21/2010 836185683X09282010 8/23-9/22 SVC 0 1,555.38 1,555.38


42354 Vendor Continued Void 10/21/2010 0.00

42355 A-1 SUBURBAN TOTAL SECURITY 10/21/2010 0000035107 DOOR/HARDWARE 0 13.50 399.65

SUPPLIES


0000035178 DOOR/HARDWARE 0 18.00

SUPPLIES


0000035186 DOOR/HARDWARE 0 4.95

SUPPLIES


0000035194 DOOR/HARDWARE 0 58.80

SUPPLIES




0000035249 DOOR/HARDWARE 0 131.75

SUPPLIES


0000035254 DOOR/HARDWARE 0 23.10

SUPPLIES


0000035301 DOOR/HARDWARE 0 30.75

SUPPLIES


0000035379 DOOR/HARDWARE 0 118.80

SUPPLY


42356 ABC TEACH 10/21/2010 5331 RENEW WHITMAN 11100077 349.90 389.89

SITE LICENSE 1 YR

10E001 2220 4700 28 000000 Educational Fund/Whitman Elementary School/Educational 349.90

5356 ONLINE 101100050 39.99

SUBSCRIPTION-JILL

ZIEGLER

10E010 2220 4700 28 000000 Educational Fund/Poe Elementary School/Educational Medi 39.99

42357 ABT 10/21/2010 0824003EMJF MISC MAINT 0 836.00 1,471.00



0913003JATH Holmes Lounge 981100009 635.00

Refrigerator




42358 ACCURATE LABEL DESIGNS 10/21/2010 96757 VISITOR ROLL 101100048 78.95 374.85

LABELS

10E010 2210 6420 22 000000 Educational Fund/Poe Elementary School/Improvement Inst 78.95

96891 VISITOR LABELS 71100032 216.95

10E007 1110 4100 21 000000 Educational Fund/Kilmer Elementary School/Elementary/Ge 216.95

96977 SUBSTITUTE 91100033 78.95

TEACHER LABELS

10E009 1120 4100 21 000000 Educational Fund/Holmes Middle School/Middle School/Gen 78.95


42360 ACE HARDWARE 10/21/2010 085662 MISC MAINT 0 16.13 230.94


085678 MISC MAINT 0 24.48


085688 MISC MAINT 0 10.60


085758 MISC MAINT 0 29.04


085761 MISC MAINT 0 34.11


085767 MISC MAINT 0 7.58


085769 MISC MAINT 0 5.50




085778 MISC MAINT 0 39.38


085791 MISC MAINT 0 12.34


085809 MISC MAINT 0 24.85


085813 MISC MAINT 0 2.45


085930 MISC MAINT 0 3.60


K85995 MISC MAINT 0 20.88


42361 ACM ELEVATOR 10/21/2010 DCC05463A10 OCT SVC 0 168.54 168.54


42362 ACP DIRECT 10/21/2010 0117132 TRANSPARENCY FILM 131100028 192.75 192.75

10E013 2220 4310 28 000000 Educational Fund/Cooper Middle School/Educational Media 192.75

42363 ADT SECURITY SVCS 10/21/2010 10275660 FIRE/SECURITY 0 2,550.84 2,550.84

MONITORING SVCS






20E098 2530 3190 78 080000 Operations & Maintenance Fund/Dept - Operations & Maint 129.28 20E098 2530 3190 78 090000 Operations & Maintenance Fund/Dept - Operations & Maint 234.00










42364 AIRGAS NORTH CENTRAL 10/21/2010 105188464 MISC CYLINDERS 0 112.22 112.22



42365 ALFARO, DANIEL 10/21/2010 MR091510 MILEAGE 0 39.80 39.80

REIMBURSEMENT


42366 ALL-WAYS TRANSPORTATION SVCS I 10/21/2010 3135 AUG-SEP 0 5,148.00 5,148.00

TRANSPORTATION

40E093 2550 3310 31 020000 Transportation Fund/Dept - Support Services/Pupil Trans 5,148.00

42367 ALLBRIGHT, DEBRA 10/21/2010 EV093010 REIM CLASS 0 89.94 89.94

SUPPLIES

10E014 1110 4100 15 000000 Educational Fund/Riley Elementary School/Elementary/Gen 89.94

42368 ALLIED ELECTRONICS INC 10/21/2010 39807J-00 ELECTRICAL 0 291.81 322.84

SUPPLIES


41319H-00 AUDIO/VISUAL 0 31.03

PARTS

20E098 2540 4780 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 31.03 42369 ALPHA PRIME COMMUNICATIONS 10/21/2010 105950 AUDIO/VISUAL 0 30.00 447.10



PARTS


105998 AV REPAIRS 0 174.25


106069 AUDIO/VISUAL 0 50.00

PARTS


106073 MISC MAINT 0 122.85



PARTS



42371 AMPERAGE ELEC SUPPLY INC 10/21/2010 0341068-IN ELECTRICAL 0 1,262.34 3,545.02

SUPPLIES


0341146-IN ELECTRICAL 0 103.25

SUPPLIES


0341215-IN CUSTODIAL 0 1,188.00

SUPPLIES








0341483-IN CUSTODIAL 0 343.20

SUPPLIES


0341712-IN CUSTODIAL 0 85.80

SUPPLIES


0341872-IN CUSTODIAL 0 96.24

SUPPLIES




SUPPLIES



SUPPLIES



SUPPLIES



42373 AMSAN LLC 10/21/2010 230147498 CUSTODIAL 0 865.49 9,301.94

SUPPLIES








230418335 CUSTODIAL 0 2,889.61

SUPPLIES













231564782 CUSTODIAL 0 574.22

SUPPLIES



231990250 CUSTODIAL 0 4,701.72

SUPPLIES















231990268 CUSTODIAL 0 270.90

SUPPLIES


42374 AMSTERDAM 10/21/2010 2386272 LAUREATE ACADEMIC 0 192.64 192.64

PLANNERS


42375 ANDERS, JENNIFER 10/21/2010 7701 AUG/SEP 0 2,040.00 3,825.00

CONTRACTUAL

SOCIAL WORKER

10E093 1204 3140 32 200000 Educational Fund/Dept - Support Services/Physically Han 2,040.00

7702 CONTRACTUAL 0 1,785.00

SOCIAL WORKER

9/7-16


42376 ANDERSON LOCK CO 10/21/2010 0627063 DOOR/HARDWARE 0 61.03 771.81

SUPPLIES


7021499 DOOR/HARDWARE 0 710.78

SUPPLY


42377 ANDERSON PEST SOLUTIONS 10/21/2010 1507218 OCTOBER SVC 0 521.00 521.00
















42378 APPLE COMPUTER INC 10/21/2010 9519997370 LATE MODULE 0 -5.00 379.85

RETURN CREDIT

20E098 2540 4780 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint -5.00

9601496923 AUDIO/VISUAL 0 10.00

PARTS


9849426027 AUDIO/VISUAL 0 16.00

PARTS


9849435086 AUDIO/VISUAL 0 145.95

PARTS


9850631654 AUDIO/VISUAL 0 66.95

PARTS

20E098 2540 4780 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 66.95 9850685901 AUDIO/VISUAL 0 145.95



PARTS


42379 ARC DISPOSAL-REPUBLIC SVC 10/21/2010 0551-008169349 OCTOBER SVC 0 432.20 432.20


42380 ARCON ASSOCIATES INC 10/21/2010 20421 PROJECT #010042 0 1,595.00 2,095.00

60E098 2530 3120 78 020000 Capital Projects Fund/Dept - Operations & Maint/Facilit 531.67



20428 PROJECT #010054 0 500.00



42381 ARDUINO, JOE 10/21/2010 EV100710 REIM LOUNGE/MTG 0 51.59 51.59

SUPPLIES

10E012 2410 6420 20 000000 Educational Fund/Tarkington Elementary School/Office Of 51.59

42382 ARLINGTON POWER & EQUIP INC 10/21/2010 438237 GAS & OIL 0 21.20 236.16


439198 CUSTODIAL 0 135.90

SUPPLIES




440314 VEHICLE PARTS 0 18.10






42383 ARLINGTON HTS, VILLAGE OF 10/21/2010 31207-80868 9/22 BILLING 0 1,883.15 2,052.30


49945-107886 9/22 BILLING 0 169.15


42384 ASBO INTERNATIONAL 10/21/2010 FORM092810 RENEW PATRICIA 0 190.00 190.00

McANDREWS SMITH

10E094 2640 6400 70 000000 Educational Fund/Dept - Human Resources/Staff Services/ 190.00

42385 ASCD 10/21/2010 1343615 DUES-GWEN GAGE 151100022 219.00 308.00

10E015 2410 6400 20 000000 Educational Fund/Hawthorne School/Office Of Principal S 219.00

1371610 RENEW-RACHEL HAAS 0 89.00


42386 ASELTINE, MEGAN 10/21/2010 EV100710 REIM 10/4 SSC MTG 0 13.36 69.22

EXP

10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elementar 13.36

EV100810 REIM 10/7 CLUSTER 0 27.86

MTG EXP


MR101210 MILEAGE 0 28.00

REIMBURSEMENT

10E093 1205 3350 17 000000 Educational Fund/Dept - Support Services/Learning Disab 28.00

42387 ATTAINMENT CO 10/21/2010 192798A GO TALK BUTTONS 931100028 64.00 659.35

10E093 1110 4100 88 984857 Educational Fund/Dept - Support Services/Elementary/Gen 64.00

193011A GO TALK 931100057 595.35

10E093 1237 4100 88 000000 Educational Fund/Dept - Support Services/Other Special 595.35



42388 AURICO REPORTS 10/21/2010 156956 AUG BACKGROUND 0 144.00 400.00

CHECKS/REPORTS


156957 AUG BACKGROUND 0 256.00

CHECKS/REPORTS


42389 AUTOMATIC APPLIANCE PARTS CORP 10/21/2010 356109 MISC MAINT 0 162.71 162.71


42390 BACCI, PAM 10/21/2010 FORM091610 REIM ENERGY CONF 0 259.40 259.40

20E097 2540 3320 97 000000 Operations & Maintenance Fund/District Wide Programs/Op 259.40

42391 BAIK, WINIFRED 10/21/2010 EV101210 REIM CLASS 0 129.53 129.53

SUPPLIES

10E005 1120 4100 21 000000 Educational Fund/London Middle School/Middle School/Gen 129.53

42392 BAKER, TIMOTHY 10/21/2010 EV092810 REIM SUMMER 0 210.63 210.63

SCHOOL SUPPLIES

10E095 1600 4100 55 000000 Educational Fund/Dept - Curriculum & Learning/Summer Sc 210.63

42393 BARNES & NOBLE 10/21/2010 IN1931354 SPEC ED 991100010 1,543.80 1,543.80

CONSIDERATIONS/DUA

L LANG

DEVELOPMENT

10E099 2210 4100 36 984851 Educational Fund/District Administration/Improvement In 1,543.80

42394 BARNES, MAUREEN REILLY 10/21/2010 MR100710 MILEAGE 0 8.55 8.55

REIMBURSMENT

10E095 2210 3350 51 940000 Educational Fund/Dept - Curriculum & Learning/Improveme 8.55 42395 BATEMAN, CHARLES 10/21/2010 MR100710 MILEAGE 0 42.90 42.90



REIMBURSEMENT


42396 BAUMGARTEN, DOLORES 10/21/2010 EV100610 FY11 ON GOING 0 1,000.00 1,000.00

CONSULT FEE-ST

ALPHONSUS CURRIC

MAPPER PROG

10E095 3700 6410 11 000000 Educational Fund/Dept - Curriculum & Learning/Non Publi 1,000.00

42397 BAYRIDGE CONSORTIUM INC 10/21/2010 FORM092810 PRESENTER 9/21-22 0 5,000.00 5,430.40


FORM092810A TRAVEL FEES 0 430.40

10E099 2210 3190 36 984851 Educational Fund/District Administration/Improvement In 430.40

42398 BEAM, BRIAN 10/21/2010 EV092910 REIM MEGAPHONE 0 26.74 26.74

BATTERIES

10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elementary/G 26.74

42399 BECKER, LAURA 10/21/2010 TR093010 TUITION 0 300.00 300.00

REIMBURSEMENT

10E094 1120 2300 63 000000 Educational Fund/Dept - Human Resources/Middle School/T 300.00

42400 BEK DISTRIBUTING CO 10/21/2010 00017490 CUSTODIAL 0 1,554.00 1,554.00

SUPPLIES













42401 BERBAUM, KELLY 10/21/2010 EV100610 REIM SCIENCE 0 6.58 55.51

MATERIALS


EV100710 REIM SCIENCE 0 30.23

MATERIALS


MR100610 MILEAGE 0 18.70

REIMBURSEMENT


42402 BERKHEIMER CO, G W 10/21/2010 329170 HEATING/VENT 0 202.84 427.41

SUPPLY


332986 HEATING/VENT 0 33.13

SUPPLY


334948 HEATING/VENT 0 107.92

SUPPLY



SUPPLY

20E098 2540 4750 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 8.21 338907 HEATING/VENT 0 75.31



SUPPLY


42403 BEST SANITATION SVCS 10/21/2010 33873 9/9-10/6 RENTAL 0 89.00 89.00


42404 BESTBLANKS.COM 10/21/2010 127821 Teaching Aids 131100034 659.12 659.12

10E013 1120 4120 29 930000 Educational Fund/Cooper Middle School/Middle School/Tea 659.12

42405 BEYERSDORFER, JANET 10/21/2010 EV092310 REIM 0 50.68 50.68

SUBSCRIPTION/SUPPL

IES

10E014 2220 4930 28 000000 Educational Fund/Riley Elementary School/Educational Me 50.68

42406 BIELSKI, JILL 10/21/2010 EV101210 REIM AM HOLMES 0 241.66 241.66

SUPPLIES


42407 BLICK ART MATERIALS 10/21/2010 8829332 General Supplies 91100021 56.32 421.27


8851530 General Supplies 111100030 180.63


8855177 PRANG WATERCOLORS 111100030 120.41


8871352 Art Supplies 81100071 63.91

10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elementary/Gen 63.91

42408 BLOOMING FLORIST 10/21/2010 675636 LICA PROGRAM 0 75.00 75.00

FLOWERS




42409 BOVINO, SHERI 10/21/2010 EV091610 REIM CLASS 0 108.00 108.00

SUPPLIES


42410 BOWEN, CLAUDIA 10/21/2010 EV100610 REIM UNITED WAY 0 9.68 9.68

RAFFLE EXP


42411 BRIGHT APPLE INC 10/21/2010 302368 General Supplies 931100030 135.64 243.72




42412 BUREAU OF EDUCATION & RESEARCH 10/21/2010 4168005 REG-DONNA RUTH 951100107 199.00 613.00

10/27

10E095 3700 6410 11 000000 Educational Fund/Dept - Curriculum & Learning/Non Publi 199.00

4168433 REG-SUSAN 951100109 215.00

McGREADY 11/16


4168439 REG-DAWN BROW 951100108 199.00

11/18


42413 BYRNE, ROSALIE 10/21/2010 MR100510 MILEAGE 0 85.35 85.35

REIMBURSEMENT


42414 CALDWELL, GREG 10/21/2010 EV100810 REIM CHGO 0 20.00 219.71

SHOWCASE TICKET

10E012 1110 6410 21 000000 Educational Fund/Tarkington Elementary School/Elementar 20.00



EV100810A REIM PE RADIO 0 199.71


42415 CALLOWAY HOUSE INC 10/21/2010 2124584 General Supplies 51100018 197.92 463.71


2149169 STUDENT DRY ERASE 111100027 72.94

LAP BOARDS



10E001 2210 4100 22 000000 Educational Fund/Whitman Elementary School/Improvement 192.85

42416 CAMBIUM LEARNING INC 10/21/2010 RI727121 VOYAGER PASAPORTE 881100034 2,673.00 2,673.00

LEVEL D

TEACHER/STUDENT

KITS

10E088 1805 4100 34 330000 Educational Fund/Dept - Bilingual Education/Bilingual A 2,673.00

42417 CAPSTONE PRESS INC 10/21/2010 CI10174193 Textbooks 951100017 195.86 195.86

10E095 1110 4200 51 000000 Educational Fund/Dept - Curriculum & Learning/Elementar 195.86

42418 CARLEX 10/21/2010 189165A Teaching Aids 91100037 159.39 159.39

10E009 2210 4120 22 010000 Educational Fund/Holmes Middle School/Improvement Inst 159.39

42419 CASSANDRA STRINGS 10/21/2010 37773 3 CELLO REPAIRS 0 90.00 120.00


38657 CELLO REPAIR 0 30.00


42420 CASTLE WORKS INC 10/21/2010 146283 DVD 51100014 77.95 217.85

10E005 2220 4310 28 000000 Educational Fund/London Middle School/Educational Media 77.95



147348 Library Materials 51100032 139.90



42422 CDW GOVERNMENT INC 10/21/2010 TTH8223 AUDIO/VISUAL 0 29.51 1,509.47

PARTS


TTM8877 AUDIO/VISUAL 0 147.56

PARTS


TVC1133 AUDIO/VISUAL 0 159.02

PARTS


TWG8827 TV/DESKTOP 951100103 598.15


TWJ0839 CANON POWERSHOT 931100062 117.96


TWJ8501 CAMERA/CASE/CARD 151100026 87.27

10E015 2210 4120 22 000000 Educational Fund/Hawthorne School/Improvement Inst Serv 87.27

VBL8760 AUDIO/VISUAL 0 370.00

PARTS


42423 CELIS, JOSE 10/21/2010 EV091510 REIM 8/19 BLDG 0 60.73 117.73

COUNCIL EXP

10E002 2410 4100 20 000000 Educational Fund/Twain Elementary School/Office Of Prin 60.73



EV100510 REIM FUN 0 57.00

FAIR/INTERVIEW

EXP


42424 CENTAR INDUSTRIES 10/21/2010 1032537-IN MISC MAINT 0 53.25 53.25


42425 CENTER FOR EDUC & EMPLOYMENT L 10/21/2010 06495547 KEEPING YOUR 0 134.95 134.95

SCHOOL SAFE &

SECURE

10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 134.95

42426 CHECKPOINT TIRE CENTERS 10/21/2010 307883 VEHICLE PARTS 0 665.00 665.00


42427 CITICARE TRANSPORTATION 10/21/2010 340 7/26-8/25 0 1,997.00 3,717.00

TRANSPORTATION


379 SEP 0 1,720.00

TRANSPORTATION


42428 CLASSROOM SUPPLY MART 10/21/2010 26548A General Supplies 21100052 16.69 16.69

10E002 1205 4100 17 000000 Educational Fund/Twain Elementary School/Learning Disab 16.69

42429 CMI EDUCATION INSTITUTE 10/21/2010 16964 Seminar 131100037 179.00 179.00

Registration -

Konieczka

10E013 2210 6410 22 010000 Educational Fund/Cooper Middle School/Improvement Inst 179.00 42430 COFFEE, APRIL 10/21/2010 EV092910 REIM CLASS 0 11.87 64.43



SUPPLIES


EV101210 REIM TEAM 0 52.56

SUPPLIES


42431 COMALEX 10/21/2010 19458 ANNUAL SOFTWARE 0 9,150.00 9,150.00

FEE-POS SYSTEM

10E096 2560 3230 62 000000 Educational Fund/Dept - Business Office/Food Services/R 9,150.00

42432 COMPASS GROUP LOCK BOX 10/21/2010 1639900195 SEP BILLING 0 177,356.55 178,526.25

10E096 2560 3920 62 000000 Educational Fund/Dept - Business Office/Food Services/F 177,356.55

1639900196 SEP 0 1,169.70

BREAKFAST/LUNCH

BILLING

10E096 2560 3920 62 000000 Educational Fund/Dept - Business Office/Food Services/F 1,169.70

42433 CONNECTIONS DAY SCHOOL 10/21/2010 13291 SEP TUITION 0 1,601.37 1,601.37

10E093 1202 8010 31 020000 Educational Fund/Dept - Support Services/Tmh Handicappe 1,601.37

42434 CONSERV FS INC 10/21/2010 1371436-IN GAS & OIL 0 337.50 337.50


42435 CONSOLIDATED PLASTICS CO INC 10/21/2010 7151379 RECLOSABLE BAGS 951100142 169.99 169.99


42436 CONSTITUTIONAL RIGHTS 10/21/2010 5252 REG-PATRICIA 941100002 100.00 100.00

McANDREWS SMITH

10/29




42437 COOPERATIVE ASSOC FOR SPECIAL 10/21/2010 FORM092310 CASE ASSESSMENTS 0 687.04 687.04


42438 COPLON, RUTH 10/21/2010 EV092910 REIM CLASS 0 151.80 151.80

SUPPLIES


42439 CORPORATE BENEFIT CONSULTANTS 10/21/2010 92010 4TH QTR INSUR 0 12,000.00 12,000.00

CONSULTANT

BILLING

10E096 2510 3110 60 000000 Educational Fund/Dept - Business Office/Dirctn Business 12,000.00

42440 COUNTY LINE BUILDERS 10/21/2010 113 HEATING/VENT 0 268.00 268.00


42441 CRABTREE PUBLISHING CO 10/21/2010 IN390236 General Supplies 11100014 550.93 550.93

10E001 1800 4100 02 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 550.93

42442 CREATIVE TEACHING PRESS 10/21/2010 0617666 General Supplies 61100005 76.89 76.89


42443 CROCKER, GREGG B 10/21/2010 EV100810 JUL-SEP COMMUNITY 0 12,000.00 12,300.00

COORDINATOR/LIAISO

N SVCS

10E099 3100 3190 84 000000 Educational Fund/District Administration/Direction Of C 12,000.00

EV100810A REIM COMMUNITY 0 300.00

COORDINATOR EXP

10E099 3100 3190 84 000000 Educational Fund/District Administration/Direction Of C 300.00

42444 CROWLEY, TRACY 10/21/2010 EV093010 REIM LMC/TECH MTG 0 44.26 44.26

SUPPLIES




42445 CROWN TROPHY 10/21/2010 IV615625 MEDALS 0 5.98 5.98

10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 5.98

42446 CROWTHER ROOFING & SHEET METAL 10/21/2010 EV100810 PROJECT #08208 0 4,550.00 4,550.00

60E098 2530 5200 78 010000 Capital Projects Fund/Dept - Operations & Maint/Facilit 4,550.00

42447 CRYSTAL PRODUCTIONS 10/21/2010 SI-338624 General Supplies 91100040 39.90 39.90


42448 CRYSTAL BROOK DIRECT 10/21/2010 10150 Laminating Film - 961100017 1,531.58 1,979.06

Group Order




10E095 2220 4320 52 000000 Educational Fund/Dept - Curriculum & Learning/Education 167.64

10155 LAMINATING FILM 141100019 297.48


10297 LAMINATING FILM 131100038 150.00


42449 CURRICULUM ASSOC INC 10/21/2010 90055985 General Supplies 141100017 335.35 335.35


42450 DAILY HERALD 10/21/2010 267745 9/7/10-6/6/11 0 58.50 58.50

SUBSCRIP-LONDON

LMC


42451 DAVIS, MADELEINE 10/21/2010 EV100510 REIM CLASS 0 137.99 137.99

SUPPLIES




42452 DE NAMUR, DEB 10/21/2010 MR100510 MILEAGE 0 20.45 20.45

REIMBURSEMENT


42453 DE SALVO, DEBBIE 10/21/2010 EV092110 REIM TEAM 0 53.65 274.54

SUPPLIES


EV093010 REIM CONF REG 0 199.00

11/5

10E013 2210 6410 22 010000 Educational Fund/Cooper Middle School/Improvement Inst 199.00

EV100610 REIM READING PROG 0 21.89

SUPPLIES

10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School/Gen 21.89

42454 DELTA 10/21/2010 202500685659 SAFETY GLASSES 951100104 957.32 957.32

KITS



42456 DEMCO INC 10/21/2010 3973774 General Supplies 21100046 286.79 666.95

10E002 1110 4100 21 000000 Educational Fund/Twain Elementary School/Elementary/Gen 286.79

3973774A CM-PAMPHLET 21100046 -24.29

HOLDERS

10E002 1110 4100 21 000000 Educational Fund/Twain Elementary School/Elementary/Gen -24.29

3974508 Library Supplies 111100024 69.11

10E011 2220 4320 28 000000 Educational Fund/Longfellow Elementary School/Education 69.11


10E002 2220 4320 28 000000 Educational Fund/Twain Elementary School/Educational Me 80.28






10E007 2220 4320 28 000000 Educational Fund/Kilmer Elementary School/Educational M 36.18

3988772 LITERATURE BASKET 21100046 26.10



10E014 2220 4310 28 000000 Educational Fund/Riley Elementary School/Educational Me 41.99


10E008 2220 4320 28 000000 Educational Fund/Frost Elementary School/Educational Me 119.90

42457 DIGI-KEY CORP 10/21/2010 32709926 AUDIO/VISUAL 0 7.24 131.55

PARTS


32750370 AUDIO/VISUAL 0 37.25

PARTS


32810410 AUDIO/VISUAL 0 87.06

PARTS


42458 DISCOUNT SCHOOL SUPPLY 10/21/2010 P24764230101 ALPHABET STAMPING 21100031 79.32 79.32

STICKS

10E002 1800 4100 01 000000 Educational Fund/Twain Elementary School/Bilingual Prog 79.32

42459 DONNAN, LUCI 10/21/2010 MR100610 MILEAGE 0 17.20 17.20 REIMBURSEMENT




42460 DONNELLY, KELLIE 10/21/2010 EV092310 REIM CLASS 0 65.52 65.52

SUPPLIES


42461 DORN, JILLIAN 10/21/2010 EV100810 REIM HAND 0 12.96 12.96

SANITIZER


42462 DOYLE, DIANE 10/21/2010 MR100610 MILEAGE 0 25.00 25.00

REIMBURSEMENT


42463 DROLL, CAROLYN 10/21/2010 EV091610 REIM POSTERS/MTG 0 209.52 209.52

EXP


42464 DYNAVOX/MAYER-JOHNSON 10/21/2010 44602-I-208021 ACCESSIBLE 931100055 1,635.00 1,635.00

CASES-EXPRESS/DYNA

VOX

10E093 1237 4100 88 000000 Educational Fund/Dept - Support Services/Other Special 1,635.00

42465 EASTER SEALS METROPOLITAN CHGO 10/21/2010 08/10 #021 AUGUST TUITION 0 9,232.20 9,232.20

10E093 1202 8010 31 020000 Educational Fund/Dept - Support Services/Tmh Handicappe 9,232.20

42466 ECA EDUCATIONAL SVCS 10/21/2010 5264 SCIENCE KIT 0 11,165.17 11,360.08

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50371415 WHICH ONE IS IT 951100018 36.95


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42480 FLOWERS, HEIDI 10/21/2010 EV100610 REIM CELLO END 0 3.50 3.50

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45198 MISC MAINT 0 651.85


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56


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946361703 TE COLLECTION GR 951100100 566.50

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42545 JOSEPH D FOREMAN & CO 10/21/2010 25729RET CM-PLUMBING 0 -61.03 25.32

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LOCKS

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ASSOC REG FEE


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42555 KNOERR, NANCY 10/21/2010 MR100510 MILEAGE 0 51.55 51.55

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THE 3RD GRADE


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42563 LANTER DISTRIBUTING 10/21/2010 S123034 SEP COMMODITIES 0 426.40 953.14

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42566 LAYSTROM-BUESCHER INC 10/21/2010 10332 DOOR 0 42.25 42.25

HARDWARE/SUPPLIES


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42568 LEARNING ZONE EXPRESS 10/21/2010 236461 General Supplies 51100025 302.13 484.98




42569 LEARNING A-Z 10/21/2010 LPC0268696 RAZ KIDS ONLINE 101100049 79.95 79.95

SUBSCRIP-JILL

ZIEGLER


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42571 LEVY, ELLEN 10/21/2010 EV092910 REIM SUPPLIES 0 21.54 21.54

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SUPPLIES


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SUPPLIES


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REIMBURSEMENT


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SVC















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SCH FOR 6

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56023719001 Textbooks 951100075 219.44





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10E008 1800 4200 01 000000 Educational Fund/Frost Elementary School/Bilingual Prog 1,309.13


10E010 1110 4110 01 000000 Educational Fund/Poe Elementary School/Elementary/Workb 150.68

56567857001 WKBKs 121100070 260.13

10E012 1205 4110 44 000000 Educational Fund/Tarkington Elementary School/Learning 260.13



56720769001 Textbooks 951100095 333.65


56721013001 Textbooks 951100097 120.85


56843452001 WKBKS 21100058 1,395.68

10E002 1110 4110 03 000000 Educational Fund/Twain Elementary School/Elementary/Wor 1,395.68



56843452002 Workbooks 21100049 181.34



10E010 1110 4100 21 000000 Educational Fund/Poe Elementary School/Elementary/Gener 285.68

56877808001 Workbooks 21100050 391.85


56968514001 EVERYTHING MATH 71100031 77.09

DECK

10E007 1800 4100 02 000000 Educational Fund/Kilmer Elementary School/Bilingual Pro 77.09

56970521001 WKBKs 91100030 256.11


57004435001 WKBKS 11100080 41.68

10E001 1110 4110 01 000000 Educational Fund/Whitman Elementary School/Elementary/W 41.68

57007117001 WKBKs/Teaching 91100036 1,924.89

Aids/Textbooks

10E009 1120 4120 21 000000 Educational Fund/Holmes Middle School/Middle School/Tea 1,300.37

10E009 1120 4200 21 000000 Educational Fund/Holmes Middle School/Middle School/Tex 144.56


10E009 1120 4110 29 840000 Educational Fund/Holmes Middle School/Middle School/Wor 335.74

57101204001 Textbooks 951100122 281.66


57101302001 Textbooks 951100121 219.07

10E095 1110 4200 51 000000 Educational Fund/Dept - Curriculum & Learning/Elementar 219.07 57106078001 CM-ACTIVITY GUIDE 71100014 -48.24



K-3

10E007 1800 4100 02 000000 Educational Fund/Kilmer Elementary School/Bilingual Pro -48.24

57168087001 Wokbooks 131100044 73.34

10E013 1205 4110 44 250000 Educational Fund/Cooper Middle School/Learning Disabled 73.34


42598 MC MASTER-CARR SUPPLY CO 10/21/2010 64345708 MISC MAINT 0 110.61 1,105.09


64345709 MISC MAINT 0 9.40


64680580 HEATING/VENT 0 85.56

SUPPLY


64808800 HEATING/VENT 0 162.39

SUPPLY


65259704 MISC MAINT 0 70.23


65496391 ELECTRICAL 0 59.29

SUPPLIES


65592973 MISC MAINT 0 8.22


65593069 DOOR/HARDWARE 0 112.75 SUPPLIES




65880546 MISC MAINT 0 28.08


66158681 MISC MAINT 0 37.14


66394231 PLUMBING SUPPLIES 0 421.42


42599 MENARDS 10/21/2010 65730 LUMBER 0 347.02 347.02


42600 MENDOZA, SARAH 10/21/2010 EV092910 REIM CLASS 0 309.82 309.82

SUPPLIES




42603 METRO PROF PRODUCTS INC 10/21/2010 031273 CUSTODIAL 0 418.60 20,738.04

SUPPLIES


031273A CUSTODIAL 0 10,632.44

SUPPLIES






20E098 2540 4170 78 080000 Operations & Maintenance Fund/Dept - Operations & Maint 1,046.50 20E098 2540 4170 78 090000 Operations & Maintenance Fund/Dept - Operations & Maint 837.20










031274 CUSTODIAL 0 3,229.00

SUPPLIES















031274A CUSTODIAL 0 3,229.00

SUPPLIES
















033028 CUSTODIAL 0 3,229.00

SUPPLIES







42604 MEYER, ROSEMARIE 10/21/2010 EV100110 REIM WORKSHOP 0 185.15 185.15

MATERIALS


42605 MIDAMERICA BOOKS 10/21/2010 198474 BOOKS 0 945.30 945.30


42606 MILLER, PAMELA 10/21/2010 FORM100510 SIGN LANG 0 56.00 56.00

TRANSLATION 9/28


42607 MILLER, JACQUELYN 10/21/2010 MR100710 MILEAGE 0 21.35 21.35

REIMBURSEMENT




42608 MILLS, SANDY 10/21/2010 MR100710 MILEAGE 0 7.90 7.90

REIMBURSMENT


42609 MITCHELL, DANA 10/21/2010 EV091510 REIM AM HOLMES 0 35.01 49.42

SUPPLIES


EV100610 REIM AM HOLMES 0 14.41

SUPPLIES


42610 MITY-LITE 10/21/2010 IN-502607 Brd Rm Chairs 981100007 1,861.82 1,861.82


42611 MONGEON, ISELDA 10/21/2010 EV092910 REIM 7/7 AND 7/9 0 68.10 68.10

WORKSHOP EXP


42612 MONTALBANO, JULIE 10/21/2010 EV092110 REIM TEAM 0 25.61 25.61

INCENTIVES


42613 MORIN, CARMEN 10/21/2010 EV092910 REIM CLASS 0 15.39 15.39

SUPPLIES


42614 MOTION INDUSTRIES INC 10/21/2010 IL33-631003 HEATING/VENT 0 128.55 604.83

SUPPLY


IL33-632222 HEATING/VENT 0 235.95 SUPPLY




IL33-632669 HEATING/VENT 0 73.93

SUPPLY


IL33-632743 HEATING/VENT 0 149.93

SUPPLY


IL33-632861 HEATING/VENT 0 16.47

SUPPLY


42615 MULHEIM, KRISTI 10/21/2010 EV100710 REIM CLASS 0 48.92 48.92

SUPPLIES


42616 NAEIR 10/21/2010 H383990 FALL CATALOG 0 136.29 136.29

SHIPPING/HANDLING


42617 NAPA AUTO PARTS 10/21/2010 286017 VEHICLE PARTS 0 12.66 972.88



SUPPLY


288261 GAS & OIL 0 41.87

20E098 2540 4800 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 41.87 289881 VEHICLE PARTS 0 794.00






42618 NASA CORE 10/21/2010 36959 Teaching Aids 951100115 37.50 37.50



42620 NASCO 10/21/2010 917935 General Supplies 81100060 198.07 1,136.35










937769 FACE THE FATS 91100026 13.46

POSTER


942305 INTERMEDIATE 11100032 178.37

GAMES

10E001 1800 4100 05 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 178.37 942757 Art Supplies 91100032 40.76



10E009 1120 4130 21 000000 Educational Fund/Holmes Middle School/Middle School/Art 40.76







42621 NATIONAL GEOGRAPHIC SCH PUB 10/21/2010 01114013101005 PATHFINDER-DAN 131010085 39.05 1,164.89

VELASCO


011150131010085 PIONEER/EXTREME 131010085 78.10

EXPLORER-DAN

VELASCO


011320021100019 PIONEER 2010-2011 21100019 175.72


011330121100018 PATHFINDER-MELISSA 121100018 117.15

McLENAGHAN






10E001 1800 4100 03 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 125.81 10E001 1800 4100 04 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 125.81




42622 NATL GEOG SCH PUB/HAMPTON-BROW 10/21/2010 INV340942 BILINGUAL CLASS 0 392.73 1,056.62

MATERIALS


INV344619 General Supplies 71100036 663.89

10E007 1800 4100 03 000000 Educational Fund/Kilmer Elementary School/Bilingual Pro 663.89

42623 NATL SCIENCE TEACHERS ASSOC 10/21/2010 00148603 PICTURE PERFECT 951100113 34.91 34.91

SCIENCE LESSONS


42624 NCS PEARSON INC 10/21/2010 3517738 AIMSWEB PRO 951100083 32,500.00 33,971.09

COMPLETE

10E095 2230 3160 58 000000 Educational Fund/Dept - Curriculum & Learning/Assessmen 12,500.00


3522546 APPRENDA 3 0 110.55

MANUALS

10E095 2230 4310 58 000000 Educational Fund/Dept - Curriculum & Learning/Assessmen 110.55

3522902 APPRENDA 3 0 1,360.54

MANUALS


72912659 CELF-4 SPANISH 931010418 530.25

KIT

10E093 2150 4100 40 180000 Educational Fund/Dept - Support Services/Speech Pathlgy 530.25

72929289 CM-CELF-4 SPANISH 931010418 -530.25

KIT

10E093 2150 4100 40 180000 Educational Fund/Dept - Support Services/Speech Pathlgy -530.25



42625 NEMCEK, JULIA 10/21/2010 EV100810 REIM LMC BOOK 0 17.00 47.20


EV100810A REIM STORAGE 0 30.20

BOXES


42626 NEOPOST INC 10/21/2010 13264159 MISC 0 436.90 436.90


42627 NEUCO 10/21/2010 824337 HEATING/VENT 0 146.80 284.27

SUPPLY


824752 HEATING/VENT 0 137.47

SUPPLY


42628 NEXTEL COMMUNICATIONS 10/21/2010 254995225-088 8/24-9/23 SVC 0 807.73 807.73


42629 NIMCO INC 10/21/2010 405449 RIBBONS 81100070 79.75 79.75


42630 NISSAN MOTOR ACCEPTANCE CORP 10/21/2010 25006205572 11/13 BILLING 0 697.42 697.42

20E099 2540 3250 90 010000 Operations & Maintenance Fund/District Administration/O 697.42

42631 NORBERG, CYNTHIA 10/21/2010 EV091510 REIM LMC BOOKS 0 335.22 519.40


EV100510 REIM BOOKS/INK 0 184.18

CARTRIDGE




42632 NORMYLE, CARYN 10/21/2010 EV100810 REIM HOLE PUNCHES 0 67.98 67.98


42633 NORTH COOK ISC 10/21/2010 10219 ROBERT GURNEY 0 195.00 195.00

10/7

10E013 2410 6410 20 000000 Educational Fund/Cooper Middle School/Office Of Princip 195.00

42634 NORTHWEST COMMUNITY HOSPITAL 10/21/2010 FORM092310 REIM EDUC SVCS 0 325.00 325.00

8/16-9/6



42636 NSSEO 10/21/2010 3750 SUMMER SCHOOL 0 34,414.03 505,592.99

TRANSPORTATION


3815 TRANSPORTATION 0 60,000.00


8087 SUMMER SCHOOL 0 5,988.38

10E093 1212 8030 31 020000 Educational Fund/Dept - Support Services/Behavior Disor 5,988.38

8092 CROSS CAT 0 144,639.00

CLASSES-MINER

SCHOOL

10E093 4120 8050 31 020000 Educational Fund/Dept - Support Services/Payments Sp Ed 144,639.00

8105 KIRK SCHOOL 0 138,446.00


8137 CROSS CAT 0 121,470.00

CLASSES-RILEY




8141 CHAMPS BOOKS 0 635.58


42637 NWEA FINANCE 10/21/2010 0031338 MAP TESTING 0 55,000.00 55,000.00

LICENSE RENEWAL


42638 OBERMAN, RICH 10/21/2010 TR093010 TUITION 0 225.00 225.00

REIMBURSEMENT

10E094 1110 2301 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 225.00

42639 OCE 10/21/2010 987258359 AUG PRODUCTION 0 7.66 15,601.98

MAINT


987258360 SEP MONTHLY 0 15,010.73

CONTRACT MAINT


987258361 SEP PRODUCTION 0 583.59

MAINT


42640 OCE IMAGISTICS INC 10/21/2010 725226476 AUG MONTHLY 0 424.79 424.79

CONTRACT MAINT

10E098 2570 5410 77 030000 Educational Fund/Dept - Operations & Maint/Internal Ser 424.79

42641 OFSI 10/21/2010 1385486 PMT #34 OF 48 0 12,610.00 12,610.00

10E098 2570 5410 77 030000 Educational Fund/Dept - Operations & Maint/Internal Ser 10,455.37


42642 ORTIZ, LUIS 10/21/2010 MR100110 MILEAGE 0 15.40 15.40 REIMBURSEMENT




42643 OTT, JACQUELINE 10/21/2010 EV100710 REIM CLASS 0 605.02 605.02

SUPPLIES


42644 PADDOCK PUB INC 10/21/2010 T4233631 NOTICE OF PUBLIC 0 94.50 94.50

MTG


42645 PALOS SPORTS 10/21/2010 72616-00 General Supplies 91100019 329.10 643.83


10E009 1500 6420 16 000000 Educational Fund/Holmes Middle School/Interscholastic P 40.59

73175-00 General Supplies 101100047 314.73


42646 PARTITION PROS INC 10/21/2010 268 DOOR/HARDWARE 0 1,213.00 1,213.00

SUPPLIES


42647 PAWLOWSKI, MARY JO 10/21/2010 EV100710 REIM CLASS 0 137.89 283.29

SUPPLIES


EV101210 REIM SEIZURE 0 80.75

DISORDERS/SCHOOL

DVD'S

10E093 2130 4100 38 040000 Educational Fund/Dept - Support Services/Health Service 80.75

MR101210 MILEAGE 0 64.65

REIMBURSEMENT




42648 PEARSON EDUCATION INC 10/21/2010 4019716348 Textbooks 951100042 726.55 1,291.67


4019916570 CLASSROOM 0 565.12

MATERIALS


42649 PELL, ANGELA 10/21/2010 MR100710 MILEAGE 0 14.15 14.15

REIMBURSMENT


42650 PENN STATE INDUSTRIES 10/21/2010 229266 Teaching Aids 131100031 513.10 513.10


42651 PEREZ, RICARDO 10/21/2010 EV091610 REIM SOCCER 0 394.00 394.00

SUPPLIES


42652 PERSONNEL PLANNERS 10/21/2010 109916 UNEMPLOYMENT COMP 0 545.00 545.00

SVC 10/1-12/31/10


42653 PETERSEN, MEGHAN 10/21/2010 EV100610 REIM TEAM 0 6.12 6.12

SUPPLIES


42654 PETERSON, MARY JO 10/21/2010 MR100610 MILEAGE 0 46.00 46.00

REIMBURSEMENT


42655 PETTY CASH / CATHY HEER 10/21/2010 EV092110 REPLENISH PETTY 0 9.00 9.00

CASH




42656 PETTY CASH / GAIL HAYNES 10/21/2010 EV092010 REPLENISH PETTY 0 150.00 150.00

CASH

10E099 3100 4100 84 000000 Educational Fund/District Administration/Direction Of C 150.00

42657 PETTY CASH/PATTY THOMPSON 10/21/2010 EV093010 REPLENISH PETTY 0 103.16 103.16

CASH


42658 PETTY CASH/LAURA SCHOENEMAN 10/21/2010 EV100810 REPLENISH PETTY 0 40.87 40.87

CASH

10E012 2410 6420 20 000000 Educational Fund/Tarkington Elementary School/Office Of 40.87

42659 PETTY, LINDA 10/21/2010 EV100510 REIM LMC SUPPLIES 0 479.88 479.88


42660 PHONAK LLC 10/21/2010 5193304532 AUDIOSHOES 931100068 106.99 106.99


42661 PLANK ROAD PUB INC 10/21/2010 11-000304 MUSIC K-8 101100011 127.20 254.40

SUBSCRIPTION

2010-2011


11-000307 MUSIC K-8 61100010 127.20

SUBSCRIPTION


42662 PLAY WITH A PURPOSE 10/21/2010 8167335 General Supplies 931100038 719.02 719.02


42663 PREMIER AGENDAS INC 10/21/2010 204500095747 TEACHING AIDS 0 478.46 478.46




42664 PRESSTEK INC 10/21/2010 T650544 AUTOMATED OFFSET 0 5,196.38 5,196.38

DUP

10/1/10-9/30/11


42665 PRO ED 10/21/2010 1953077 LEVEL 3 READERS 141100020 111.10 111.10

10E014 1205 4100 17 000000 Educational Fund/Riley Elementary School/Learning Disab 111.10

42666 PRO FASTENING SYSTEMS INC 10/21/2010 246495 MISC MAINT 0 8.50 8.50


42667 PS ASSOCIATES 10/21/2010 10-14916 BOOKS 0 124.55 124.55



42669 QUINLAN & FABISH MUSIC 10/21/2010 5095021 VIOLIN REPAIR 0 92.95 1,082.11


5104673 CELLA BOW REPAIR 0 239.16


5104674 BASS BOW REPAIR 0 57.00


5104675 CELLA BOW REPAIR 0 47.00


5104676 BOW REPAIR 0 47.00


5226972 FRENCH HORN 0 149.00

REPAIR




5242095 TUBA REPAIR 0 92.00


5248450 BASSOON REPAIR 0 112.00


5252260 BASSOON REPAIR 0 154.00


5265387 TUBA REPAIR 0 92.00


42670 RADIO SHACK RECEIVABLE 10/21/2010 358250 MISC MAINT 0 5.98 5.98


42671 RANDALL INDUSTRIES INC 10/21/2010 109709 MISC MAINT 0 895.69 1,345.69


109710 MISC MAINT 0 225.00


109711 MISC MAINT 0 225.00


42672 RAPP, ANN 10/21/2010 EV100610 REIM INSTRUMENT 0 28.40 28.40

TAPES FOR FINGER

PLACEMENT



42674 REALLY GOOD STUFF 10/21/2010 3029646 General Supplies 11100045 230.48 1,743.16















3240391 Miscellaneous 21100059 128.65

10E002 1110 6420 21 000000 Educational Fund/Twain Elementary School/Elementary/Mis 128.65

3240545 READER STRIPS 21100051 27.15


42675 REICHMAN, DAWN 10/21/2010 FORM100710 CONTRACTUAL OT 0 1,296.00 1,296.00

SVCS 9/27-30


42676 RENAISSANCE LEARNING INC 10/21/2010 INV3705437 General Supplies 931100056 210.37 210.37


42677 RIFTON EQUIPMENT 10/21/2010 177HD COMPASS CHAIRS 931100051 526.00 526.00

10E093 1237 4100 88 000000 Educational Fund/Dept - Support Services/Other Special 526.00 42678 RIGGS, LYNDA 10/21/2010 EV092910 REIM FAMILY NIGHT 0 592.32 592.32



PARENT BOOKS


42679 ROAK, PAT 10/21/2010 EV092910 PIANO TUNING 0 145.00 145.00

10E008 1110 3230 23 000000 Educational Fund/Frost Elementary School/Elementary/Rep 145.00

42680 ROJEWSKI, JEFF 10/21/2010 EV100510 REIM PE SUPPLIES 0 394.20 394.20


42681 ROUTE 12 RENTAL CO 10/21/2010 1-862587-02 RENTAL 0 99.00 843.47


1-863313-02 RENTAL 0 90.47


1-863372-04 RENTAL 0 654.00


42682 ROWAN, STEVE 10/21/2010 MR091510 MILEAGE 0 26.70 26.70

REIMBURSEMENT


42683 ROYAL PIPE & SUPPLY CO 10/21/2010 S1315845.001 PLUMBING SUPPLIES 0 190.56 392.43


S1315882.001 PLUMBING SUPPLIES 0 75.27








42684 S.A.M. CONSULTANTS INC 10/21/2010 GT-337 INSPECTION/ENGINEE 0 2,975.00 2,975.00

RING SVC



42685 SAFE-WAY TUCKPOINTING CO 10/21/2010 2100803 MISC MAINT 0 3,800.00 3,800.00



42687 SAFEWAY INC 10/21/2010 434726 #090641 HOME EC 0 46.98 490.75


434819 #090645 HOME EC 0 2.69


434825 #090645 HOME EC 0 2.69


439117 #090641 HOME EC 0 13.48


722256 #090645 HOME EC 0 41.48


722820 #090645 HOME EC 0 68.44


724048 #090641 HOME EC 0 70.12


724100 #090645 HOME EC 0 93.73




724359 #090641 HOME EC 0 28.18


725416 #090645 HOME EC 0 67.44


727776 #090641 HOME EC 0 44.76


727817 FCS GENERAL 0 10.76

SUPPLIES


42688 SAGE PUBLICATIONS INC 10/21/2010 5946540 GUIDE TO 991100008 3,175.55 3,168.12

CO-TEACHING


CM510593 CM-SHIPPING 991100008 -7.43

OVERCHARGE

10E099 2210 4100 36 984851 Educational Fund/District Administration/Improvement In -7.43

42689 SALVATINI, PATRICIA 10/21/2010 EV100510 REIM INTERVENTION 0 80.04 80.04

MATERIALS

10E002 2210 4100 22 000000 Educational Fund/Twain Elementary School/Improvement In 80.04



42692 SAM'S CLUB DIRECT 10/21/2010 000527 CLASS SUPPLIES 0 23.86 2,765.85


000720 FCS GENERAL 0 18.56

SUPPLIES




001028 FCS SUPPLIES 0 232.34


001941 ELECTRICAL 0 100.77

SUPPLIES


002004 CLASS SUPPLIES 0 40.38


003101 FCS GENERAL 0 22.94

SUPPLIES


003762 FCS GENERAL 0 43.79

SUPPLIES


003907 FCS GENERAL 0 40.72

SUPPLIES


004126 FCS SUPPLIES 0 52.36


005593 CUSTODIAL 0 1,520.40

SUPPLIES
















005594 MISC MAINT 0 218.13


005596 CUSTODIAL 0 50.02

SUPPLIES


005949 FCS GENERAL 0 98.29

SUPPLIES


006087 MISC MAINT 0 98.62


009073 ELECTRICAL 0 92.52

SUPPLIES


009801 FCS GENERAL 0 112.15

SUPPLIES


42693 SAMMONS PRESTON ROYLAN 10/21/2010 5584356337 General Supplies 931100040 153.75 598.18




5584434568 THERAPY BALL RACK 931100072 317.79


5584434577 PVC BALL RACKS 931100073 126.64


42694 SCARIANO HIMES AND PETRARCA 10/21/2010 28516 AUGUST SCHOOL LAW 0 623.70 10,227.49


28518 AUGUST BILLING 0 9,603.79

10E099 2310 3180 90 010000 Educational Fund/District Administration/Brd Ed Service 9,603.79

42695 SCHOLASTIC INC 10/21/2010 3501663 READING RESPONSE 951100064 12.64 12.64

ACTIVITIES


42696 SCHOLASTIC MAGAZINES 10/21/2010 M4376277 CLASSROOM 0 1,264.52 2,952.57

MAGAZINES

10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 1,264.52

M4378130 GR 2 SCHOLASTIC 0 877.80

MAGAZINE





M4417898 SCHOLASTIC NEWS 21100036 299.25

2/3-REDMAN


M4418519 SCHOLASTIC NEWS 21100030 299.25 1-GONGORA




M4458777 SCOPE-MARGARET 0 211.75

EHARDT


42697 SCHOLASTIC LIBRARY 10/21/2010 11349620 Online 951100013 5,861.00 5,861.00

Subscription

Renewal

10E095 2220 4700 52 200000 Educational Fund/Dept - Curriculum & Learning/Education 5,861.00



42700 SCHOOL DIST 21 ACTIVITY 10/21/2010 EV091510 #99-100 BEVERAGES 0 8.00 2,963.85


EV092110 #99-100 BEVERAGES 0 9.00


EV092710 #12-600 DIDIER 0 48.00

FARM

10E096 1110 6470 21 000000 Educational Fund/Dept - Business Office/Elementary/Fee 48.00

EV092710A #12-600 0 93.50

GOEBBERT'S

PUMPKIN FARM


EV092910 #12-600 NAPER 0 54.00

SETTLEMENT

10E096 1110 6470 21 000000 Educational Fund/Dept - Business Office/Elementary/Fee 54.00 EV093010 #08-600 SUNRISE 0 230.00



LAKE


EV100110 #12-600 ADLER 0 110.00

PLANETARIUM


EV100610 #99-100 BEVERAGES 0 20.00


EV100610A #13-230 SEWING 0 31.85

KITS


EV100710 #06-600 NAPER 0 264.00

SETTLEMENT


EV100710A #06-600 ARCHITECT 0 200.00

SCHOOL


EV100710B #06-600 BOTANIC 0 420.00

GARDEN


EV100810 #01-600 GOEBBERT 0 476.00

FARM


EV100810A #01-600 SPRING 0 619.50

VALLEY




EV100810B #01-600 LINCOLN 0 380.00

ZOO



42702 SCHOOL HEALTH CORP 10/21/2010 1794587-00 Health Office - 931100023 245.42 796.41

Frost


1794587-01 Health Office - 931100023 67.90

Frost


1795085-00 Health Office - 931100025 265.26

London


1801623-00 Health Office - 931100061 41.62

Tarkington


1801633-00 General Supplies 931100058 53.20


1801633-01 EXERCISE/THERAPY 931100058 23.07

BALL


1806865-00 Health Office - 931100075 99.94

Riley

10E093 2130 4100 38 040000 Educational Fund/Dept - Support Services/Health Service 99.94 42703 Vendor Continued Void 10/21/2010 0.00






42707 SCHOOL SPECIALTY INC 10/21/2010 204500076756 General Supplies 81100054 11.63 108,088.56







10E010 1800 4100 47 000000 Educational Fund/Poe Elementary School/Bilingual Progra 42.85



















208104881655 HOP SACKERS 81100034 50.96






208104922853 PULL TALK/PULL 931100026 132.42

TALK POUCHES




208104958551 MARKERBOARD 0 281.35

10E010 2210 6420 22 000000 Educational Fund/Poe Elementary School/Improvement Inst 281.35

208104958561 Teaching Aids 131100039 24.39










208104997809 Art Supplies 121100072 176.54




208104997812 Art Supplies 81100072 230.03


208104997813 18" STOOLS 141100021 80.74


208105023654 OVAL CARPET 61100040 366.25






608100006439 Bid - Cafeteria 981010044 33,624.96

Tables


608100006440 Bid - Cafeteria 981010044 36,732.00

Tables

60E098 2530 5300 78 000000 Capital Projects Fund/Dept - Operations & Maint/Facilit 36,732.00 608100006441 Bid - Cafeteria 981010044 33,834.96



Tables


42708 SCHULER, DANIEL 10/21/2010 EV100810 REIM OCT EXTERNAL 0 84.75 84.75

COMPUTER ACCESS

10E096 2510 6420 60 000000 Educational Fund/Dept - Business Office/Dirctn Business 84.75

42709 SCHULTZ, JESSICA 10/21/2010 EV100810 REIM CLASS 0 104.94 104.94

SUPPLIES


42710 SEARS COMMERCIAL ONE 10/21/2010 123087/M XXXX XXXX XXXX 0 520.32 635.26

2703-HAND TOOLS


123745/M XXXX XXXX XXXX 0 114.94

2703-CUSTODIAL

SUPPLIES


42711 SERBIN, DEBRA 10/21/2010 EV091610 REIM SIP MTG EXP 0 57.88 214.07

9/14


EV100510 REIM OFFICE 0 103.24

SUPPLIES/MTG EXP


EV100510A REIM OFFICE 0 52.95

SUPPLIES

10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elementar 52.95 42712 SERVICE REPRODUCTION CO 10/21/2010 355822 MODEL MAGIC 91100010 88.12 88.12



CLASSPACKS


42713 SEVERINO, CINDY 10/21/2010 EV092310 REIM OFFICE 0 27.82 49.26

SUPPLIES


EV092310A REIM DRUM METHOD 0 21.44

BOOKS


42714 SHERWIN WILLIAMS CO 10/21/2010 3691-6 PAINT & SUPPLIES 0 16.14 361.34


3797-6 PAINT & SUPPLIES 0 60.75


3895-8 PAINT & SUPPLIES 0 280.16


3990.7 PAINT & SUPPLIES 0 4.29



42716 SIMPLEXGRINNELL LP 10/21/2010 73849069 SOUND SYSTEM 0 5,112.25 11,012.25

AGREEMENT SVC













73849159 SOUND SYSTEM 0 5,900.00

AGREEMENT SVC














42717 SMITH, BIANCA 10/21/2010 EV100510 REIM CLASS 0 14.97 14.97

SUPPLIES


42718 SMITH, LINDA 10/21/2010 EV100810 REIM TEACHING 0 121.82 121.82

AIDS

10E012 2220 4700 28 000000 Educational Fund/Tarkington Elementary School/Education 121.82

42719 SMOODY, ANA 10/21/2010 EV092910 REIM MENTOR MTG 0 33.95 33.95

EXP




42720 SOLUTIONS IN SPEECH 10/21/2010 29001 PROPORTIONAL 0 375.00 375.00

SHARED SPEECH SVC

8/27

10E093 3700 3190 88 000000 Educational Fund/Dept - Support Services/Non Public Sch 375.00

42721 SOLUTION TREE 10/21/2010 618649 LEARNING BY DOING 131100042 299.60 299.60


42722 SOUND INC 10/21/2010 D1251851 AV REPAIRS 0 322.60 322.60


42723 SOUTHERN COMPUTER REPAIR 10/21/2010 133471 AUDIO/VISUAL 0 99.00 605.00

PARTS


133482 AUDIO/VISUAL 0 198.00

PARTS


133490 AUDIO/VISUAL 0 169.00

PARTS


133491 MISC MAINT 0 40.00



PARTS


42724 SOUTHPAW ENTERPRISES 10/21/2010 0270595-IN SOFT-LINE BARREL 931100042 454.86 454.86





42726 SPEECH FOR ALL 10/21/2010 0133 8/31-9/3 0 2,720.00 12,580.00

CONTRACTUAL

SPEECH LANG PATH


0134 9/7-9/8 0 1,530.00

CONTRACTUAL

SPEECH LANG PATH



SPEECH LANG

PATHOLOGIST



SPEECH LANG

PATHOLOGIST

9/21-24


FORM100710 CONTRACTUAL 0 2,805.00

SPEECH LANG PATH

9/28-10/1


42727 SPORT SUPPLY GROUP INC 10/21/2010 93666313 General Supplies 91100016 397.90 1,256.38






93691985 FOAM MATS 931100071 592.78


42728 ST PETER LUTHERAN SCH 10/21/2010 EV092110 CROSS COUNTRY 0 80.00 80.00

INVITATIONAL

10/2-COOPER

10E013 1500 6400 16 000000 Educational Fund/Cooper Middle School/Interscholastic P 80.00

42729 STANFIELD CO, JAMES 10/21/2010 72597 General Supplies 931100044 1,207.80 1,207.80

10E093 1110 4100 88 984857 Educational Fund/Dept - Support Services/Elementary/Gen 1,207.80

42730 STANISZEWSKI, KATHLEEN 10/21/2010 MR100710 MILEAGE 0 5.20 5.20

REIMBURSMENT


42731 STATE INDUSTRIAL PRODUCTS 10/21/2010 94765540 CUSTODIAL 0 236.17 236.17

SUPPLIES


42732 STENHOUSE PUBLISHERS 10/21/2010 548825 ZEROING IN ON 91100035 64.42 64.42

NUMBER/OPERATIONS

SET

10E009 1120 4120 29 840000 Educational Fund/Holmes Middle School/Middle School/Tea 64.42

42733 STEWART, SALLY 10/21/2010 EV100610 REIM ART CLASS 0 8.75 8.75

SUPPLIES

10E013 1120 4130 29 800000 Educational Fund/Cooper Middle School/Middle School/Art 8.75

42734 SUBURBAN TRIM & GLASS CORP 10/21/2010 i133429 MISC MAINT 0 138.50 233.00


i133473 GLASS REPAIR 0 94.50




42735 SUMMIT LEARNING 10/21/2010 944523 OVERHEAD PRIMARY 91100034 162.58 162.58

CALCULATORS


42736 SUPER DUPER PUB 10/21/2010 1585050A General Supplies 931100043 38.90 72.70


1586637A General Supplies 931100053 33.80


42737 SWANSON, KARIN 10/21/2010 EV100710 REIM BOOK 0 58.05 58.05



42739 TAYLOR PLUMBING INC 10/21/2010 38077 TEST/CERTIFY BACK 0 210.00 4,115.00

FLOW DEVICE


38078 TEST/CERTIFY BACK 0 545.00

FLOW DEVICE



FLOW DEVICE



FLOW DEVICE



FLOW DEVICE





FLOW DEVICE



FLOW DEVICE



FLOW DEVICE



FLOW DEVICE



FLOW DEVICE



FLOW DEVICE


42740 TEACHER CREATED MATERIALS 10/21/2010 1148571 CIVIL 951100030 329.98 329.98

WAR/WESTWARD

EXPANSION


42741 TEACHER DIRECT 10/21/2010 P440820700021 MOUNT ST HELEN 101100040 176.88 176.88

RUG




42742 TEACHER'S HELPER MAGAZINE 10/21/2010 1020000080640 GR 1 TEACHERS 141100012 24.95 24.95

HELPER


42743 TEACHERS' RETIREMENT SYSTEM 10/21/2010 511163 RETIREMENT 0 71,213.17 71,213.17

CONTRIBUTION

10E094 2900 2150 72 000000 Educational Fund/Dept - Human Resources/Other Support S 71,213.17

42744 TEACHING A-Z 10/21/2010 FORM091610 General Supplies 61100011 36.47 36.47


42745 TEMPERATURE EQUIP CORP 10/21/2010 2560431-00 HEATING/VENT 0 874.86 589.56

SUPPLY


2566148-00 CM-HEATING/VENT 0 -874.86

SUPPLY


2635458-00 HEATING/VENT 0 589.56

SUPPLY


42746 THERAPRO INC 10/21/2010 IN311388 RAPPER SNAPPERS 931100077 37.45 37.45


42747 THERAPY SHOPPE 10/21/2010 118365 GYMNASTIC 931100045 86.96 86.96

BALL/WEIGHTED GEL

LAP PADS


42748 Vendor Continued Void 10/21/2010 0.00 42749 TIME FOR KIDS 10/21/2010 2716375544 CLANCY/ESSINGTON/G 0 819.00 2,040.10



AVIN/LAPETINO/OOMS

/RAMAMOORTHI/SMITH

/GR 4


2716375544A MURRAY/SCOTT 0 315.00


289126162 KAZMIERCZAK/OLSEN 101100025 221.00


289126162A MERRILL/RUDITSKAYA 101100026 243.10



289126162B TIME FOR 101100024 110.50

KIDS-JUDY KELLEN


2894348586 EDITION 5-6 21100020 221.00

MOORE/YAEGER


2894348586A EDITION 3-4 PAK 101100027 110.50


42750 TOMLINSON, CAROL 10/21/2010 EV093010 REIM SCH 0 24.85 24.85

IMPROVEMENT DAY

EXP 9/24


42751 TOTAL BROKER BENEFITS 10/21/2010 201010026 OCT FLEXIBLE 0 1,075.70 1,075.70 SPENDING



10E096 2510 3160 60 000000 Educational Fund/Dept - Business Office/Dirctn Business 1,075.70

42752 TRANE U.S. INC 10/21/2010 4421720R1 HEATING/VENT 0 144.00 1,122.00

SUPPLY


4427172R1 HEATING/VENT 0 42.00

SUPPLY


4438390R1 HEATING/VENT 0 340.00

SUPPLY


4440755R1 HEATING/VENT 0 370.00

SUPPLY


4447245R1 HEATING/VENT 0 226.00

SUPPLY


42753 TREND FOR KIDS 10/21/2010 1661683RI General Supplies 121100073 20.45 20.45








42760 Vendor Continued Void 10/21/2010 0.00 42761 Vendor Continued Void 10/21/2010 0.00















42774 TRI COMM BUSINESS PROD 10/21/2010 015408 GENERAL SUPPLIES 0 229.16 17,912.21


015685 PAPER 0 44.95

10E015 1110 4100 21 000000 Educational Fund/Hawthorne School/Elementary/General Su 44.95

015717 GENERAL SUPPLIES 0 988.52














015937 EZ CLIPS 0 7.18


015952 EZ CLIPS 0 7.18






015993 ENVELOPES 981100008 2,150.75




016018 EZ CLIPS 0 35.90




016020 BATTERIES 0 21.48


016023 PAPER ROLL CUTTER 131100029 51.99






016039 CLAY 0 135.00












016103 PENCILS 0 9.98




016116 TONER CARTRIDGES 131100030 179.90






016118 TAB DIVIDERS 21100048 4.39




016120 HOLE PUNCHES 51100026 63.98




016124 Library/Gen Supp 91100024 226.04











016159 CLAY 0 67.50












016169 BOOKCASE 91100025 193.00



10E013 1205 4120 17 000000 Educational Fund/Cooper Middle School/Learning Disabled 20.79





016218 WIRE DESK TRAYS 0 23.94


016219 SHIPPING LABELS 961100018 34.70


016221 TOOTHPICKS 931100060 4.18







10E009 2410 4100 20 000000 Educational Fund/Holmes Middle School/Office Of Princip 127.84





016245 INDEX TABS 0 19.60








016282 MASKING TAPE 0 13.50


016284 BINDERS 0 128.44








016302 WIPES 71100033 44.99




016304 TAG BOARDS 0 17.98










016333 A-Z FILE GUIDES 141100024 22.80


016334 CALCULATORS 111100029 1,042.30

10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elementar 1,042.30







016337 INDEX TABS 0 17.15




016340 PORTABLE FILE 951100112 111.23

BOXES




016371 TRANSPARENCIES 0 29.90




016388 PENS 51100035 10.56












016414 BATTERIES 0 16.90




016437 LABELS 0 12.95


016439 TONER 0 179.90




016447 ENVELOPES 951100130 47.97


016450 EZ CLIPS 0 17.95


016451 POST IT NOTES 0 6.72


016454 5TH GR SUPPLIES 0 21.18




016463 TAPE DISPENSERS 0 7.95




016464 EASEL PADS 0 18.90


016465 HANGING FILES 0 11.76








016481 INK CARTRIDGES 0 63.96




016494 BINDERS 61100041 76.76



- Folders




016530 POCKET FOLDERS 0 13.90




016553 BINDERS 0 59.15


016564 STORAGE BOXES 0 15.92


016584 CLAY 0 67.50




016587 HOLE PUNCH 121100074 23.99


016588 LABELS 101100053 50.60


016589 EASEL PADS 91100044 188.94


016591 STAMP PAD 61100043 6.29













016603 LASER LABELS 151100029 67.98


016621 STOPWATCHES 141100026 77.90




016638 PORTABLE MINIDESK 141100028 11.98

CALCULATORS


016647 MARKERS 0 15.56


016649 REPLACEMENT BULBS 91100043 566.00




016675 TONER CARTRIDGES 0 179.90



10E010 1110 4100 21 000000 Educational Fund/Poe Elementary School/Elementary/Gener 31.87 016677 GENERAL SUPPLIES 0 450.93




016683 CALENDAR DESK PAD 131100048 8.97

REFILLS






016707 MASKING TAPE 0 33.75




016726 CLAY 0 81.00


42775 TRIARCO 10/21/2010 924708 General Supplies 91100020 173.10 173.10


42776 TROXELL COMMUN INC 10/21/2010 563708 DOCUMENT CAMERAS 121100071 1,060.00 1,060.00

10E012 2220 5400 28 000000 Educational Fund/Tarkington Elementary School/Education 1,060.00

42777 UNITED LABORATORIES 10/21/2010 28048 MISC MAINT 0 797.37 797.37


42778 UNITED STATES POSTAL SERVICE 10/21/2010 EV100110 POSTAGE 0 2,009.50 2,009.50




42779 UPSTART 10/21/2010 1016034895 AUTHENTIC ANIMAL 71100025 50.68 50.68

SHELF MARKERS


42780 US TOY CO/ 10/21/2010 5112540100 SPECIAL ED 931100033 771.82 771.82

SUPPLIES


42781 USI EDUC AND GOV'T SALES 10/21/2010 357889801019 General Supplies 151100024 80.04 80.04


42782 VARITRONICS/BRADY WORLDWIDE IN 10/21/2010 9312986628 BLACK/WHITE PAPER 991100009 317.74 317.74


42783 VASQUEZ, JESSE 10/21/2010 EV100810 REIM CLOTHING 0 145.13 145.13

ALLOWANCE


42784 VELASCO, DAN 10/21/2010 EV092910 REIM CLASS 0 32.83 71.14

SUPPLIES


EV100610 REIM TEAM 0 38.31

SUPPLIES


42785 VISTA HIGHER LEARNING 10/21/2010 STDINV36919 SHIPPING 51100021 38.67 383.13


STDINV37471 Teaching Aids 91100014 344.46

10E009 1800 4120 34 040000 Educational Fund/Holmes Middle School/Bilingual Program 344.46 42786 WAGNER & SONS INC, MICHAEL 10/21/2010 1170305 PLUMBING SUPPLIES 0 197.76 197.76




42787 WALLNER, DYANNE 10/21/2010 EV091510 REIM MISC EXP 0 48.25 125.71


EV091510A REIM LMC BOOKS 0 44.58


EV091510B REIM LMC BOOKS 0 32.88


42788 WALZ, MATTHEW 10/21/2010 EV093010 REIM MAGNET TAPE 0 5.46 39.46


MR101210 MILEAGE 0 34.00

REIMBURSEMENT



42790 WASTE MANAGEMENT 10/21/2010 2232441-2008-0 SEP MID MONTH 0 496.44 9,992.35

ROLL-OFF


2232444-2008-7 SEP MID MONTH 0 448.60

ROLL-OFF


2232451-2008-2 SEP MID MONTH 0 575.98

ROLL-OFF


4198900-2008-6 OCTOBER SVC 0 8,471.33 10E096 2560 3920 62 000000 Educational Fund/Dept - Business Office/Food Services/F 408.01
















42791 WATSCHKE, CARL 10/21/2010 EV101210 REIM DIS BIKE 0 71.16 71.16


42792 WEBBER, CINDY 10/21/2010 EV100710 REIM STORAGE 0 33.45 33.45

CONTAINERS


42793 WEEKLY READER CORP 10/21/2010 04947216-00 WEEKLY 101100028 118.00 118.00

READER-BARB

JOHNSON


42794 WEISMAN, MARTHA 10/21/2010 MR100610 MILEAGE 0 9.00 9.00

REIMBURSEMENT


42795 WEISS, LINDSEY 10/21/2010 EV093010 REIM AM HOLMES 0 39.55 39.55

SUPPLIES




42796 WEISS, WILLIAM 10/21/2010 EV091510 REIM MISC MAINT 0 44.60 44.60


42797 WELD-MART USA INC 10/21/2010 33083 MISC WELDING 0 40.30 40.30

SUPPLIES


42798 WEST MUSIC 10/21/2010 SI503663 GREAT FAMILY 81100046 16.95 45.35

SONGBOOK


SI506997 OCTAVATOR CAPS 81100067 28.40


42799 WESTERN PSYCH SVC 10/21/2010 587030 General Supplies 931100066 429.00 429.00


42800 WHEELING, VILLAGE OF 10/21/2010 PL00000061 SEP LIAISON SVC 0 6,666.25 6,666.25

10E096 1110 3400 21 000000 Educational Fund/Dept - Business Office/Elementary/Comm 6,666.25


42802 WHEELING, VILLAGE OF 10/21/2010 1125000200-00 6/29-9/2 SVC 0 86.55 2,365.70


1407300221-00 6/29-9/2 SVC 0 230.80


1407300223-00 6/29-9/2 SVC 0 80.78


1607100133-00 6/29-9/2 SVC 0 184.64




1716000999-00 6/30-9/7 SVC 0 196.18


1716001000-00 6/30-9/7 SVC 0 46.16


1716001001-00 6/30-9/7 SVC 0 1,367.49


2700250515-00 7/1-9/8 SVC 0 173.10


42803 WI CENTER FOR EDUC RESEARCH 10/21/2010 WM00028099 STUDENT RESPONSE 951100134 395.28 395.28

BOOKLET/SCORE

SHEETS


42804 WILLIAMS, ERICA 10/21/2010 EV093010 REIM OT GENERAL 0 297.15 316.75

SUPPLIES


MR100610 MILEAGE 0 19.60

REIMBURSEMENT


42805 WILLING, DEBBIE 10/21/2010 EV092110 REIM DESK COPY 0 11.33 11.33

HOLDER


42806 WITT, JULIE 10/21/2010 EV091510 REIM ADVISORY 0 106.78 106.78

SUPPLIES




42807 WONG, JENNIFER 10/21/2010 EV091510 REIM CLASS 0 63.23 63.23

SUPPLIES


42808 ZANER-BLOSER 10/21/2010 02701887 WKBKs 21100016 561.97 602.94

10E002 1110 4110 03 000000 Educational Fund/Twain Elementary School/Elementary/Wor 561.97

02704675 Workbooks 11100084 40.97

10E001 1110 4110 01 000000 Educational Fund/Whitman Elementary School/Elementary/W 40.97


42810 ZIMMERMANN HARDWARE INC 10/21/2010 138345 MISC MAINT 0 9.32 165.78


138364 MISC MAINT 0 17.99


138391 MISC MAINT 0 10.78


138485 MISC MAINT 0 14.39


138509 MISC MAINT 0 32.53


138547 MISC MAINT 0 14.36


138573 MISC MAINT 0 5.84

20E098 2540 4870 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 5.84 138603 MISC MAINT 0 54.85




138606 MISC MAINT 0 5.72


42811 ZINMAN, KIM 10/21/2010 EV101210 REIM HOMEWORK 0 217.45 217.45

CLUB SUPPLIES

10E007 1110 4100 98 000000 Educational Fund/Kilmer Elementary School/Elementary/Ge 217.45 463 Computer Check(s) For a Total of 1,915,366.97


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

463 Computer Checks For a Total of 1,915,366.97

Total For 463 Manual, Wire Tran, ACH & Computer Checks 1,915,366.97

Less 0 Voided Checks For a Total of 0.00

Net Amount 1,915,366.97

F U N D S U M M A R Y

Fund Description Balance Sheet Revenue Expense Total

10 Educational Fund 5,316.94 0.00 1,137,216.12 1,142,533.06

20 Operations & Maintenance Fund 2,825.66 0.00 231,889.55 234,715.21

40 Transportation Fund 0.00 0.00 422,444.96 422,444.96

60 Capital Projects Fund 0.00 0.00 115,673.74 115,673.74

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