^l$. olx LAwN-HoMETowNf{ scbool Dl.rrl.r r23

10 EDUCATION FUND 9242.575.9120 OPERANONS & I4AINTENANCE FUND s91.674.3230 DEBT SERVICES $7,74t.4140 TRANSPORTATION FUND $141,749.3960 CONSTRUCTION FUNDa0 TORT & ]UDGMENT FUND

90 LIFE SAFETY FUND

GRAND TOTAL i523.745.O3

Thas is to certify that this is a true copy of the Education Fund, Tort Fund, Operations &plaintenance Fund, Bond & Interest Fund, Transportation Fund, Construction Fund andLife Safet) Fund drawn FEB. 23, 2015.

VOUCHER

President, Board of Education

Secretary

4201 'ilh5r

93d ireet - Gt Lattr, lt 60153 P 0(B)423{150 F (7G}t23{160 dl23.org

11o.066.77

23.745.O3

Oak Lewn-Hometown Schl Dist 123

Voucher Detail LbtingFl.c.lY.rr: 201a-2015

D$ariplron

Vouchor Batch Nomb.r: 1156 O2n!2015

OTY PO No. lnvoic€ Accountlnvoic€ Oale

RELIANCE STANDARO LIFE INSURAIICE CO. 304429

BOARD OF EDUCATTON -LONGTERM DtSABtLtTy 1 0 LTD646o1Mr'G 10.5.2310.231.0000.00.00.00 $294 95FEB21212015 SOARD OF EDUCATION .LONG TERi' DlsqBILITY

REGULAR K-12 PROG L|FE TNSURANCE 1 o LTD646o18J\r'G 10.5.1r00.22',1.0000.00.00 00 sl 388 57FEB2T2T2O15 REGULAR K.12 PROG LIFE INSURAIICE

Ch€cr( * 49391

Po/lnvoiceTotal: 31 683 52

V6ndorTotal: $1,683.52

Grand Total S1,683.52

End ot R.port

m d. O2t17t2O15 l0:25:05AM R6cod: dAtryoucn.roebil 3509

Oak Lawn-Hometown Schl Dist 123

Voucher Detail ListingFl3elYe.r:2014-2015

De3cdption

vouch€r Brtch Numb.r: 1164 oll27l2o15

OTY PO No. lnvoica Accounllnvoice oale

TEACHERS'HEATTHINSURANCESECURITY 309E45

REGULAR K-12 PROGON BEHALF PAY|MENTS-TH|S 10 V662999 10 5.1 100.216.0000.00.00.00 s11,758.62

21212015 REGIJLAR X'I2 PROG ON SEHALF PAYMENTS.THIS

Ch6ck * 0

m/lnvoiceTotal $1 1 ,758.62

Vendor Tolal: $11,758.62

Grand Total: $11,758.62

End ot Roport

Pn ted o2^7Q015 i01'6 33 AM Repo.t: DtAFryoudrerD€tail 350!t

Oak Lawn-Hometown Schl Dist 123

Voucher Detail ListingFlscalYear: 2014-2015

voucher Baich Nunb.r: 1165 MI2AI2015

Ory PO No lnvoice Accounllnvoic€ Dal€

AMSAN LLC 304401

300514

s714 40

$496.8'l

($5129)

54.828 E5

tNV 3280662E7

tNV 328066279

tNV 327960191

tNv 324066295

tNV 327551925

tNV327441259 MtNt tVtTE VAC

INV327332904 CREOIT DEFECT ACTUATOR

tNV 327441242 SUPPLTES

1 150887 JAN 2015 SUPP 20 5 2540 401.0000 00 00 00

112612015 OPERNiAINT SUPPLIES ANO MATERIALS

1 150887 JAN 2015 SUPP 20 5 2540 401 0000 00 00 00

112612015 OPERruAINT SUPPLIES AND MATERIALS

1 150887 JAN 2015 SUPP 205 2540 401 0000 00.00 00

112612015 OPER/1!,iAINISUPPLIESANOMATERIALS

1 150887 JAN 2015 SUPP 20 5 2540 401 0000 00 00 00

112612015 OPERA,IAINTSUPPLIESANOMATERIALS

Check#: 49392

PO/lnvoiceTolal

1 150908 1t20n5 &1121t15 20 5 2540 401 0000.00 00 00INV1I2AI2O'15 OPER/MAINT SI] PPLIES ANO MATERIALS

1 150908 1t20n5 &1t21115 20 5 2540 401 0000.00 00.00INV1I2AI2O'15 OPER/MAINTSUPPLIESANOMATERIALS

1 150906 |20t1581t21t15 20525404010000000000INV112A12015 OPERA'AINTSUPPLIESANOMATERIALS

1 150908 1t2Ut5&1t21t15 20.5.2540401000000.0000INV1N812015 OP€R/MAINT SI]PPLIES ANO MATERIALS

$5,988 77

$155 52

s64 70

$173.52

962 41

490 150902 302315 20.5.2540 402.0000 00.61 00

1I2AI2A15 OPER/MAINT SUPPLIES AND MATERIALS GROUNDSKEEP]NG

$456 15

ARTHUR CLESEN INC

INV 302315 ROCK SALT

&144 92

$2,205 00

Pr.ted: 0V1712015 1027:45AM Repon: DAPvoucherDetail 3509

Oak Lawn-Hometown Schl Dist '123

Voucher Detail ListingFllcllY..r: 20lil-20'15

Oe3.riplioo

vouchers.tchNumbor: 1165 0ll2U2O15

QTY PO No. lnvoice Accounll.voice Date

Ched *r 49393

POInvoi€eTotal:

Vendor Tolal:

1 150883 JAN 7 BILLING 20.5 25,{0.3,11.0000.00 00 00

1T2d2O15 OPER/MAINT COMMUMGqNON'IELEPHONE

1 150883 JAN 7 BrtLlNG 20.5.25.10.341.0000 00.00.00

112612015 OPEF/MAINTCOMMUNICAIIOI{S.TELEPHONE

$2 205.00

Ar&T 300210

JAN 7 BILLING 7430 7317

300210

$2,205.00

9879.13

$37.40JAN 7 BILLING 9747 5190

JAN 16 2015 B|LL|NG ACCT30075150

BEIGRADE BEHAVIOR CONSULTING, LIC

1tst15AND1112]15

BILINGUA!THERAPIES

rNV6797210 1/112015

1 15o!ni JAN 16 20.5 2540 3,11.0000.00.00.00201'BILLINGl2al2ot5 oP€tl/MAINTcot\lMlJNlcATloNs-TELEPHONE

1 150896 115t15-1t12115 10.5 2140.300.4620.00.00 00

1t23t2015 PSYCHOLOGICALSERVICESPURCHAS€oSERVICES

Ch€ck #: 4939,1

Ch6ck *: 49395

$9r6.53

$1,467 90

$1,467.90

$2,384.43

$1,075.00

PO/lnvoiceTotal: $1,075.00

$1,075.00

$536 701 150894 6797210 10.5.3700.310.4620.00.00 00

1123t2015 NONPUBLIC SCHOOL PUR SERV - IDEA

Pnnld: OZ17l20t5 10:27:.{5 AM R.pon: lp0AF /oucheo€liail Pag€. 23 5.(B

Oak Lawn-Hometown Schl Dist 123

Voucher Detail ListingFl.cal Year: 20la-20t5

vouch€rsatch umbor:1165 0112812015

Ory PO No lnvorce Accounltnvoice Oate

BLUE CROSS. ALUE SHIELO DENTACAP 309846

FEB ACBS HI\,IO DENTAT

PO/lnvoic€Tolal

VendorTolal

1 150909 FEB 2015 HMO 10 5 1100 223 0000 00.00 00DENTAL1'2A12015 REGULAR K.1 2 PROG DENTAL INSURANCE

1 150909 FEB 2015l1tMO 10 5 1 100 223 0000.00.28 00DENTAL1N8DO15 REGULARK.I2PROGDENTATINSURANCE PREK

BLENDEO

1 150909 FE8 2015 HMO 10 5 1200 223.0000.00 00 00DENTAL1128DO15 SPECIAL EO PROCRAMS K,l2OENTAL INSURANCE

1 150909 FEB 2015 HI\,iO 10.5 1800 223 0000.00 00 00DENTAL1NAI2O15 BILINGUAL PROGRAMS O€NTAL INSURAXCE

1 150909 FE8 2015 HMO 10 5.2320.223 0000.00.00 00DENTAL112812015 EXECUIIVEAOMINDENTALINSURANCE

1 150909 FEB 2015 HMO 10 5.2140 223 0000.00.00 00OENTAL1na2015 PsYcuotoclcALsERvtcEsoENTALtNsuRANcE

1 150909 FEB 2015 HMO 10 5 2150 223 0000 00 00 00DENTAL1I2AI2O15 SPEECN/PATH & AUDIO SERVIC ES DENTAL

INSURANCF

1 150909 FEB 2015 HMO 10 5.2220 223.0000 00 61 00OENTAL1I2AI2O15 MEOIASERVICESDENTATINSURANCE

1 150909 FEB 2015 HMO 10 5 2410 223 0000 00 00.00DENTAL1DAI2O15 OFFICE OF PRINCIPAL DENTALINSURANCE

1 150909 FEB 2015 HMO 10.5 2520 223 00m.00 00 00OENTAL1]2A12015 FISCALSERVICESDENTALINSURANCE

$536.70

FEB ACBS HMO DENTAL

FEB ACBS HI\,IO DENTAT

FEB 8C8S HMO DENTAL

FEB BCBS HIVIO DENTAL

FE8 8C8S HMO OENTAL

FEA BCBS HMO DENTAL

FEA BCAS HMO DENTAL

FEB BCBS HIVIO DENTAL

FEA BCAS HMO DENTAI

$536.70

$47 20

$r.3'r

$10 49

s5.24

$1 31

32.62

9r 31

$1 31

$1 31

s1 31

Pnnted: 0V1 2015 1027:454M Reponr FAPvoucherDetril 35.09 Pago 3

Oak Lawn-Hometown Schl Dist 123

Voucher Detail ListingFbc.lY6.r: 20lit-2015

Voucher Batch Number: '1165 0112812015

OTY PO No lnvoic€ Accounllnvorce Date

FEB BCBS HMO DENTAL 1 150909 FEB 2015 HMO 20 5 2540 223.0000 00 00 00OENTAL1I2AI2O15 OPEfuMAINTOENTALINSURANCE

Check+ 49397

PO/lnvoiceTotall

VendorTotal:

1 150910 FEB 2015 PPO 1051100.223.0000000000OENT'112812015 REGULAR K.1 2 PROG DENTAL INSURANCE

1 150910 FEB 2015 PPO 10 5 1 ',100 223 0000 00 29 00DENT112812015 REGULAR K'12 PROG DENTAL II1SUR TUIT]ON

PRESCHOOL

1 150910 FE8 2015 PPO 10 5 1100 223 0000 00 28 00DENT1/2A12015 REGUIAR K-12 PROG DENTALINSUMNCE PREK

BLENOEO

1 150910 FEB 2015 PPO 10.5 1 100.223.4300 00 00 00DENT112812015 TITLE 1 OENTaL INS

1 15o9to FE8 2015 PPO 10 5 1200 223 0000 00 00 00DENT1128120'15 SPECIAL ED PROGRAJI'S K.1 2 OENTAL INS! RANCE

1 150910 FE8 2015 PPO 10 5.1800 223 0000 00.00 00DENT1NAI2O15 BIL NGUAL PROGMMS DENTALINSURANCE

1 150910 FEB 2015 PPO 1052110223.0000.000000DENT112W2015 ATTENDANCE & SOCIAL \AORK SVCS OENTAL

INSURANCF

1 150910 FEB 2015 PPO 10 5 2130 223.0000 00.00.00OENT1DAI2O15 HEALTI]SERVICESDENTALINSUFIANCE

1 150910 FEB 2015 PPO 10 5.2140 223 0000 00 00 00DENT1DADO15 PSYCHOLOGICALSERVICESOENTALINSURANCE

s6.55

$79 96

BLUE CROSS DENTAL

FEB PPO DENTAL

309929

379 96

$390 00

$3.64

s7.29

$10.93

$98 41

$14 58

$14 58

$14 58

$7 29

FEB PPO DENTAT

FEB PPO DENTAL

FEB PPO DENTAT

FEB PPO DENTAL

FEA PPO DENTAL

FEB PPO DENTAL

FEB PPO DEl,lTA!

FEA PPO OENTAL

Pmt6d: 0211712015 102745AM Reoorl rplAPvoucherLlelarl 3509

Oak Lawn-Homelown Schl Dist 123

Vouch6r Deiail ListingFbcalYoar: 201i1-2015

Voucher B.tch I'lunber: 1165 o1t2et2o15

Ory PO No lnvoice Accountlnvoie Daie

FEB PPO DENTAL

FEB PPO DENTAL

FEB PPO OENTAL

FE8 PPO DENTAL

FEA PPO OENTAL

FE8 PPO OENTAL

FEB PPO OENTAL

FE8 PPO DENTAL

FEB PPO DENTAL

FEB PPO DENTAL

FEB PPO DENTAL

1 150910 FEB 2015 PPO 10 5 2150 223 0000 00 00 00DENT1I2AI2O15 SPEECIVPATH A AU DIO SERVICES OENTAL

INSURANCE

1 150910 FEB 20',15 PPO 10.5.2190.223 0000 00 00 00OENT'|282015 OENTaL rNSllRAr{CE

1 150910 FEa 2015 PPO 10.5.2210.223 00@ 00 00 00DENT1t28no15 TMPROv€rr€r{T OF TNSTRUC S€RV DET{TAL

INSURANCE

1 150910 FEB 2015 PPO 10 5 2220 223 0000 00 00 00DENT1I2AI2O15 MEDIA S€RVICES DENTAL INSURANCE

1 150910 FE8 2015 PPO 10 5.2220 223.0000 00.61.O0DENT1I2ANO15 MEDIASERVICESDENTALINSIJRANCE

1 150910 FE8 2015 PPO 10 5 2320 223 0000 00 00 00OENT1I2AI2O15 EX€CUTIVEAOMINDENTA!INSURANCE

1 150910 FEA 2015 PPO 10524102230000000000OENT1]2N2O15 OfFICE Of PRINCIPAT DENTAL INSURANCE

1 150910 FEA 2015 PPO 10 5 2510 223 0000 00 00 00OENf1I2AI2O15 BUSINESS SUPPORT DENTAL INSURANC€

1 150910 FEB 2015 PPO 10.5 2520 223.0000.00 00 00DENT1128t2015 FTSCAL SERVTCES OENTAL TNSURANCE

1 150910 FE8 2015 PPO 10.5 3000 223.4300.00 00.00DENT1t28t2ot5 DE TAL TNSUR^NCE

1 150910 FEB 2015 PPO 20 5.2540.223.0000 00.00 00DENT1t28pA15 OPER/xrArNrOExraLI{STJRATCE

$21.87

$7.29

57 29

s7 29

$10 93

$3.64

s13 74

$3 64

$10.93

$3 64

s29 16

check #: 49398

$71072

s11072

P.inled: o2t17t2o15 10:27:451t'/l Reporl: DLAPvoucherDelail 3509

Oak Lawn-Hometown Schl Dist 123

Voucher Detail ListingFbcalYsar: 2014-2015

Voucher Batch Numb€r: 1165 0l/28/2015

ory PO No lnvoice Accounllnvoice Date

CANON FINANCIAL SERVICES INC

tNV 14524213

CITY OF HOMETOWN WATER DEPI

HOI\,IETOWN WATER JAN

COM ED

1 1508S0 14524213 30.5.5300 610.0000 00 00.00

112312015 REDEMPTION OF PR1NC1PAL

s7,74141

s7.7414l

300087

300094

37.741 41

s'165.211 150881 JAN 2015 20.5.2540.370 0000.06 00 00

112612015 OPER'II'|AINTWAIER/SEWERSERVICEHOMETOW\

Chect #: 49400

PO/lnvoiceTolal:

VendorTolal:

1 150882 JAN 2015 20 5 25'10 466 0000.07 00 00BILLING1N612015 OPEFVUAINTELECTRICITYKOLMAR

1 150882 JAN 2015 20 5 2540 466.0000.01 00 00BILLING112612015 OPER/MAINT ELECTRICITY BRANOI ' SC

1 150882 JAN 2015 20 5 2540.466.0000.01 00 00BILLING112612015 OPEfuMAINT ELECTRIC TY ARANOT . SC

1 150882 JAN 2015 20 5 2540 466 0000.05 00 00BILLING112612015 OPERMAINIELECTRICITYHANNUM

1 150882 JAN 2015 20.5.2540.466.0000 03 00 00BiLLING112612015 OPER/MAINTELECTRTCITYDISTRICTOFFICE

1 150882 JAN 2015 20 5.2540.466 0000 09 00 00EILLING1t26t2''t5 OPER TqATNT ELECTRICITY SWARO

$165 21

BRANDT

ARANDT

HANNUI\4

DO

SWARO

$r65 21

$885 23

$507 79

$30 5S

$845 30

$879 63

s590 &

Ptinled: 0211712015 1027:45 AM Repon: FnPvouchoDelail 3509

Oak Lawn-Hometown Schl Dist 123

Voucher Detail ListingFbcalYear: 2014-2015

Vouch€r Batch Numb€r: 1165 O1t2U2o15

OTY PO No lnvoice Accountlnvoice Dat€

COVINGTON

HOMETOWN

I\ICGUGAN

OLHMS

$953.55

$993 25

s668 63

12,847 66

1 150882 JAN 2015 20.5.2540 466.0000 02.00 00BILLING112612015 OPERN,iAINTELECTRICITYCOVINGTON

1 150882 JAN 2015 20 5 2540 466 0000 06 00 00BILLING12612015 OPEFYMAINTELECTRICIIYHOMEIOW!

1 150882 JAN 2015 20 5 2540 466 0000 08.00 00BILLING1126120'15 OPERA,IAINTELECIRICITYMCGUGAN

1 150882 JAN 2015 20 5 2540 466 0000 t0 00 00BILLING126t20 15 OPER/MAI{T €LECTRTCTTY OLHMS

10 5 2210 310.0000 00.00 00

$9,20167

OOMANICOPSYCHOLOGICALSERVICES 304925

JANUARY 21 l5INVOICE HIVIT STUDENT

ECRA GROUP INCORPORATEO

tNv 7067 16/15

1 150888 JAN 21, 15 10.5 2140.300 4620.00.00.00

112612015 PSYCHOTOGTCALSERVTCESPURCHASEDS€RVTCES

s9,20167

$675 00

s675.00

I 150895 7m7

$675.00

$15,145 00

Po/lnvoiceToral s15 145 00

VendorTotal S15 145 00

112312015 IMPROVEMENTOFINSTRUCSERVPROFESS&T€CHsRvc

EDUCAIIONAL AENEFIT COOPEMTIVE 3U224

Ptinled O247DO15 10:27 45 AM Reporl ptAPvoucherDettil 35.09

Oak Lawn-Hometown Schl Dist 123

Voucher Detail ListingFl!calYear: 2014-2015

voucherBatchNumb€r: 1165 01128/2015

oTY PO No lnvoice Accountlnvoice oale

FEB BCAS LIFE INS

FEB BCBS IIFE INS

FEB ECBS LIFE INS

FEB BCBS LIFE INS

FEB BCBS LIFE INS

FEB BCBS LIFE INS

FEB BCBS IIFE INS

FEB BCBS LIFE INS

FEB BCAS LIFE INS

FEB BCBS LIFE INS

FEB BCBS LIFE INS

FEB BCAS LIFE INS

1 150905 LIFE INSUR 2015 10.5.11002210000000000FEB112812015 REGULAR K 12 PROG LIFE INSURANCE

1 150905 LIFE|NSUR2015 10511002210000.00.29.00FEB112812015 RECULAR K 12 PROG LIFE INSUR TUITION

PRESCHOO.

1 150905 L|FE TNSUR 2015 1051100221.0000002800FEB1QAI2O15 REGULAR KJ2 PROG LIFE INSUMNCE PREK

BLENDED

1 150905 LIFE INSUR 20',15 10 5 1225 221 0000 00 00 00FEB1I2AI2O15 SP€CIAL EDUCAIION PRE-( LIFE INSURANCE

1 150905 L|FE TNSUR 2015 10.5 1200 221 0000.00 00 00FEB1DAI2O15 SPECIAL ED PROGRAMS K 1 2 LIFE INSURANCE

1 150905 LIFE INSUR 2015 10 5 1800 221 0000.00.00 00FEB112812015 B LINGUAL PROCRAI,IS LIFE INSURANCE

1 150905 L|FE|NSUR2015 1052110221 0000000000FEB12812A15 ATTENOANCE & SOCIAL WoRK SVCS LIFE

INSURANCT

1 150905 L|FE|NSUR2015 1052130221000000.0000FEB1I2AI2O15 I]EALTN SERVCES LIF€ INSUfIANCE

1 150905 LIFE INSUR 2015 10 5 2140 221 0000 00 00 00FE81NAI2O15 PSYCHOLOGICALSERVICESLIFEINSURANCE

1 150905 LIFE INSUR 2015 10.5 2150 221 0000.00 00 00FEB1NAI2A15 SPEECH/PATI'] & AU DIO SERVICES L FE INSURANCE

1 150905 L|FE |NSUR 2015 10 5 2190 221 0000 00 00 00FEA112812015 L|FE NSURANCE

1 150905 LIFE INSUR 2015 10 5 2210 221 0000 00 00.00FEB1I28I2O'15 ]MPROVEMENT OF INSTRUC SERV LIFE NSURANCE

$592 27

$5 75

$3 45

$32 2A

9179.96

$35.65

s27 60

$17 25

$17 25

$37.95

$10 35

$25 88

Pno\ed O2|tjl2ola 1A27 45AM Repon rpLAPvoucherDelail 3509

Oak Lawn-Hometown Schl Dist 123

Voucher Detail LbtingFl!ctlYe.r: 2014-2015

Vouch€. Batch Numb€r: 1165 01t2412015

Ory PO No lnvoce Ac.ounllnvoi@ Date

FE8 BCES IIFE INS

FEB ACBS LIFE INS

FEB BCBS LIFE INS

FEB BCBS LIFE INS

FEA BCBS TIFE INS

FEB BCBS LIFE INS

FE8 ECBS LIFE INS

FEB ECBS HMO MEDICAL

FE8 8C8S HMO MEOICAL

FEB SCBS Hll,lo MEOICAL

FEB BCBS HMO MEDICAL

1 150905 L|FE TNSUR 2015 10 5 2220 221 0000 00 00 00FEB112a12015 MEOTAS€RVICESLIFEINSURANCE

1 150905 L|FE rNSUR 2015 10 52220.22100000061.00FEB11282015 MEO|A SERVTCES L|FE TNSUMNCE

1 150905 UFE TNSUR 2015 10.5.2320.221.0000 00 00 00FEB112812A15 EXECUTIVEAOMINLIFEINSURANCE

1 150905 UFE TNSUR 2015 10 5.2410 221 0000 00 00 00FEB112812015 OFFICE OF PRINCIPAL LIFE INSURANCE

1 150905 LIFE TNSUR 2015 10 5 2510 221 0000 00 00 00FEB1I2AI2O15 BUS1NESSSUPPORTLIFEINSURANCE

I '150905 LIFE TNSUR 2015 10 5 3000 221 0000 00 00.00FEB12At2015 L|FE TNSURANCE

1 150905 L|FE TNSUR 2015 20 5 2540 221 0000 00 00.00FEB1PA12015 OPER]VAINILIFEINSURANCE

$13.80

s77.63

$31.63

$216.20

$31.63

94.60

s7418

1 150906 FEB HMO |VED 10 5 I ',100 222 0000 00 00.0020151/2A12015 REGULARKI2PROGMEOICALINSURANCE

1 150906 FEB HMO MEO 10 5 I 100.222 0000 00 28 0020'151D8I2O15 REGIILAR K 12 PROG M€OICAL 1NSURANCE PREK

BLENOED

1 150906 FEB HIVO MEO 10.51',1002224300 00 00.00201512A12015 TTLE 1-ACADEMIC SU PPORT SPECIAL ST

1 150906 FEB H|VO t\4ED 10 5 1200 222 0000 00 00 0020151DAI2O15 SPECIAL ED PROGMMS K.1 2 MEOIC,AL INSURANCE

$1435.25

$355.22

$6 46

$6 46

$64.59

P.inted O2l1712015 10:27454M Repod: D|APvolche.Oetail 3509

Oak Lawn-Hometown Schl Dist 123

Voucher Detail ListingFbc.lYear: 2014-2015

voucher Batch Number: 1165 0112412015

Ory PO No lnvoice AccountlnvoLce Date

FEB BCAS HMO MEDICAL

FEB BCBS HMO MEDICAL

FEB BCBS HIIIO I,IEOICAL

FEB BCBS HI\'O MEDICAL

FEA BCBS HMO MEDICAL

FEB BCAS HMO IVIEDICAL

FEA BCBS HMO MEOICAL

FEB BCBS HMO I\,IEDICAL

FEB BCBS HMO I\,lEDICAT

FEA BCBS HMO MEDICAL

1 150906 FEB HMO MED 10.5.1800 222 0000 00.00 0020151]2A12015 BILINGUALPROGRAIMSM€DICALINSURANCE

1 150906 FEB HMO MEO 1052110222000000000020151t29t2015 ATTEN0ANCE & SOCTAL WORK SVCS MEDIC"AL

INSURANCE

1 150906 FEB HtVtO |VIEO 10 5 2130.222.0000.00 00 0020151I2AI2A15 HEALTHSERVICESMEDICALNSURANCE

I 1509m FEB HMO MED 10 5 2190 222.0000 00 00 0020151l2Al2A15 MEDICAL INSURANCE

1 150906 FEB HMO MED 10 5 2190.222 0000 00 00 002015'112812015 MEDICAL INSURANCE

1 150906 FEB Htlto N',tED 10.5.2220 222 0000 00.00 002015112812015 MEDIASERVICESMEDICALINSI)RANCE

1 150906 FEB HMO MED 10.5 2210 222 0000 00 00 0020151I28I2O15 IMPROVEMENTOFINSTRUCSERVMEOICAL

INSURANCE

1 150906 FEB HMO MEO 105241022200000000002015.112812A15 OFFICE OF PRINCIPAL MEOICIAL INSU RANCE

1 150906 FEB Htlto tvtEo 10 5 3000 222.4300 00.00 0020151128t2015 MEDTCAL TNSURANCE

1 1509m FEB HMO MEO 20 5 252rc 222 0000 00 00 0020151t2At2A15 OPER n/lArNT M€OICAL TNSUMNCE

s19 38

$6.46

$6 46

$6.46

$12.92

$1292

$6 46

s19.38

$6 46

$64 59

FEB BCBS PPO I\TEDICAL

$594.22

$3,157 94.l 150907 FEB PPO MED 10.5.1100.222 0000 00 00 0020151I2AI2O15 REGULAR K 12 PROG MEDICAL INSURANCE

Pnnted: 0211 2015 10:27 45 AM Reporl rplAPvoocheDelail 3500

Oak Lawn-Hometown Schl Dist 123

Voucher Detail ListingFbcalY€ar: 201i1-20'15

Vouctb. Bttch Numtbr: ll55 0t/28/2015

OTY PO No. lnvoice Accounllnvoice Date

FEB BCAS PPO MEDICAL

FE8 BCBS PPO MEOICAL

FEA BCAS PPO MEDICAL

FEA BCAS PPO MEDICAL

FEB ACBS PPO MEOICAL

FEB ACBS PPO MEOICAL

FEB BCBS PPO MEOICAT

FEB BCBS PPO MEOICAI-

FEB BCBS PPO IVIEDICAL

FEA BCAS PPO MEDICAL

FEA BCAS PPO MEDICAL

FEA ACAS PPO MEOICAL

1 150907 FEB PPO MED 10.51100.222 0000 00 29 0020151I2AI2O15 REGULAR K.12 PROGIMEDICAL INSUR TUITION

PRESCHOOL

1 150907 FEB PPO trtEo '10.5.1100.222 0000.00 26 002015112812015 REGULAR K 12 PROGII,|EDICAL INSURANCE PREK

SLENOED

r 150907 FEB PPO MED 10.5.110022243000000002015112A12015 TITLEI.ACADEMICSUPPORTSPECIALIST

I 150907 FEB PPO MED 10 5 3000 222 4300 00 00 002015112N2O15 MEOICAL INSURANCE

I 150907 FEB PpO MED 105120022200000000002015112A2015 SPECIAL EO PROG&qMS X.12 MEDICAI INSURANCE

1 150907 FEB PPO MED 10 5 1800 222 0000 00.00 0020151PAI2O15 BILINGUALPROGR^AISMEDICAIINSIJRANCE

1 150907 FEB PPO t\,tED 10 5 2',1',I0 222.0000 00.00 0020151t28t2'15 ATTENDANCE A SOCTAL WORK SVCS MEDTCAL

INSURANCE

1 150907 FEB PPO MD 10 5.2130 222 0000 00 00 00201512A12A15 HEALTI] SERVICES MEOICAL INSURANCE

1 150907 FEB PPO MED 10 5 2150 222 0000.00.00 0020151/2A12015 SPEECH/PATH&AUOIOSERVICESMEDICAL

INSURANCE

1 150907 FEB PPO MEO 10 5 2220 222 0000 00.00.002015112A2015 MEDIASERVICESMEDICALINSURANCE

1 150907 FEB PPO MEO 10 5 2190 222 0000 00 00.002015128t2015 MEDTCAL TNSURAT{CE

1 150907 FEB PPO MEO 1052220.222000000610020151DAI2N15 MEOIASERVICESMEDICALINSURANCE

$69 41

$34.70

$6941

s34 70

$936 97

$20a 22

$20a 22

5104 11

$173 51

$69 41

$69 41

s69 4l

Pnnled. 02117120,5 1027 45 AM Repod ptAPvauc\erDetail 3509

Oak Lawn-Hometown Schl Dist 123Voucher Detail LbtingFllcelYoar: 20la-2015

DescdplionQTY PO No tnvoice AccountVendor# tnvoice Date

Vouch€. Batch Nuhb€r 1165 O!2U2016

FEB BCBS PPO MEDICAL

FEA ACBS PPO MEDICAL

FE8 BCES PPO MEDICAT

FEB BCES PPO IIIEDICAL

FEB BCBS PPO MEDICAL

FEB BCAS PPO MEDICAL

FEA BCSS PPO MEDICAL

1 150907 FEB ppo MED 10.5 214o.222.OOOO.OO.OO 0o $104.11

$34.70

$104 11

$i]81.73

$34.70

$173.51

$242.92

2015112812015 PSYCHOLOGTCALS€RVICESMEO|cqfTNSURANCE

1 150907 FEB ppo MED 10.5.2210.222.0000.00.00.0020151T2A2O15 IMPROVEI'ENI OF INSTRUC SERV MEDICAL

INSURANCE

1 150907 FEB ppo MED 10 5.2320.222.0000 00.00.0020151T28N015 EXECUTM€ AOMIN M€OICAL INSURANC€

1 150907 FEB ppo MED 105.2410222.000000.00.002015112812015 OFFICEOFPRINCIPALMEDICALINSURANCE

1 150907 FEB ppo MED 105.2510222000000.000020151l2Al2O15 BIISTNESSSUPPORTTTIEO|CAL|NSURANCE

1 150907 FEB ppo MED 10 5 2520.222 0OOO.OO.OO O02015112812015 FTSCAL S€RVTCES MEDTCAL TNSURANCE

1 150907 FE8 PpO MEO 20.5.2540.222 00OO.OO.OO.OO2015112A2015 OPER/MAINTMEDIdALINSURANCE

1 150900 833205 20.5.2trc 4O2.OO(rc 00.81 0O

1D812015 OPERIMAINTSUPPTIESANDMTERIALSGROUNDSK€EPING

Ched t: 49405

fi.28120

GEM ELECTRIC SUPPLY INC

tNv833205

GLO&AI PAYMENTS INC

300169$8,310.67

s21.75

s21.75

$21.75

Pi^led o?17t2o15 10.27 45 AM Repon DlApvoLrcheroeb 3.5.09 Pag.. t2

oak Lawn-Hometown Schl Dist 123

Voucher Detail ListingFbcilYGar: 2014-2015

vouchar Baich Numb€r: '1165 O1|2A2O15

Ory PO No lfvoice Accountlnvo ce Date

pRocEsstNc FEE 1 150898 PROCESSING 10 5 2520 690 0000.00 00.00FEE112?,12015 FISCAL SERVICES BANK FEES

$67.12

$6712

$4,33217

967.12

HONEWVELT rNC 300806

INV 5231559066 REP LEAK VALVE KOLIIIAR I 150885 5231559066 20.5 2540.323 0000 00 00 00

112612015 OPER/MA NT REPAIfuMAINTENANCE 'HEA flNG

1 150904 JAN 2015 tNV 87 10 5 2210 314 0000 00 00.00

112812015 MPROVEMENTOF INSTRUC SERV PROFESSSRVCS/INSTRUCT

Check*: 49408

PO/lnvoiceTolal

VendorTolal

1 150913 3291t3292 20.5.2540.311 0000 00 00 00

112812015 CONSTRUCTIONPROFESSSERVARCHITECT/ENG

1 150913 329t13292 20 5 2540 3110000 00.00.00

1DA2O15 CONSTRUCTIONPROFESSSERV-ARCHITECT/ENG

v 332.17

INV *87 ANNUALIICENSE FY2O15

JMAARCHITECTS

PROJECT#1428 rNV3291

302103

$4.33217

$275.00

$275.00

s275.00

s520.32

$4,977 00PROJECT #1455 tNV 3292

LAIDLAW TRANSIT. INC d/b/a FIRST STUOENT

s5,497.32

$5 497 32

Ptinted 02h712015 10127:45AM Reporr: DrAPvoucheDetarl 3.5 09

Oak Lawn-Hometown Schl Dist 123

Voucher Detail ListingFiscalYear 2014-2015

vducherBaichl,lumber: 1165 0112812015

QTY PO No. lnvorce Accounllnvoie Dale

INV 183-C,056277 HAN/ROBERTCROWN

INV 183.C 0571A3 OLHMS/EVERGREEN PK

tNV 183-C-057184 oLHl\,lS/CONRADY JR H

INV 183-C-O574OO HMT/ROBERT CROWN

INV,I83-C.0571 19 KOUROBERT CROWN

OLHMS/BASKETBALL INVl 83-C4571 86

oLHMSA/OLLEY&qtL tNVt83-C-0571 85

OLHMS/CHEERLEAOING INVl 83-C{57444

1 ',150891 JAN 14 40 5 255{) 331.0000 05 00 00TNVOtCES

112312015 PUPILTRANSPORTANONHANNUM

1 150891 JAN 14 40 5 2550 334.0000.10 00 00TNVOtCES

112312015 PUPILTRANSPORTATIONTMVELOLHMS

Chsct #: 49410

PO/lnvoiceTotal:

1 150892 JAN 15 40.5 2550.334.0000 10.00.00tNVOtCES112312A15 PUPIL TRANSPORTATION TMVEL OLHMS

1 150892 JAN 15 40.5 2550 331.0000 06 00 00INVOICES112312015 PU PI! TRANSPORTATION HOMETOWN

I '150892 JAN 15 40.5.2550 331 0000.07 00 00tNVOtCES112312015 PUPILTRANSPORTAT]ONKOLMAR

Ch6ck# 49410

PO/lnvoiceTotal:

1 150912 057185/057186/0 40 5 2550 334 0000 10 00.0057444112812015 PUPIL TRANSPORTATION TRAVEL OLHMS

1 150912 057185/057186/0 40 5 2550.334.0000.10.00 00574441PAI2O15 PUPILTPTNSPORTATIOIITRAVELOLHMS

1 150912 057185/057186/0 40 5 2550.334.0000.10 00.0057444112ADO15 PUPILTMNSPORTATIONTMVELOLHMS

9414.U

$190.96

3605 80

$190 96

$414 64

$255 76

$a61 36

$190 96

$190 96

$190.96

$572 8a

$2,040 04

Pnnled: 0211712015 10127:45AM Reporl: DlAPvoucherDetail 3509

Oak Lawn-Hometown Schl Dist 123

Voucher D€tail ListingFEc€lYear: 2014-2015

voucher Aatch Number: 1165 O1|ZU2O15

OTY PO No lnvoice Accountlnvoie Dale

TOUISE PALIJCK.

RE[VtB COLORTNG BKS/CRAYONS (REGtST)

MCGRAWHI!! EOUCATION

NOBLE AMERICAS ENERGY SOLUTIONS

KOLIVIAR

1 150914 RE[\ra REGTST ',10 51100.410000000.00.00SUP1I2AI2O15 REGI]LAR KI2 PROGGENERAL SUPPLIES

$6 54

$6 54

$254 85

s56 77

$6 54

305093

Engerhann EtAl lreading Maslery Reaading Tenboook A 5 150712 84251583001 10511004220000020000Grade 4

1126t2O15 REGUTAR X-r 2 |IJSTRUCT MATERTALS- COVTNGTOfl

Engehann ETAL lReading Mastery Reading Teacher 1 150742 64251583001 1051100422000002.0000Guide Grade 4

1D612O15 REGULAR K.12 INSTRUCT MATERIALS- COVINGTON

Check *: 49412

PO/lnvoiceTot.l:

VendorTotsl:

1 150889 15016000411073 20 5 2540.466 000007 00 005/CR112312015 OPER/MAINIELECTRICITYKOLMAR

I 150889 15016000411073 20 5.2540.466.00@.07 00 005/CR1N3I2O'15 OPER]I!'AINTEL€CTRICITYKOLMAR

1 150889 15016000411073 20 5.2540.466 0000 01 00.005/CR1n312015 OPEPrrarNr Er€cTRrcrTY SRANOT SC

1 150889 15016000411073 20.5 2540 466 0000.01 00 005/CR1N312015 OPER]MAINT ELECTRICITY BMNOT. SC

$311 62

KOLI\,IAR CREDIT

BRANDT

BRANDT

$311 62

$2,075.04

(s85.40)

51.28185

$20 05

Pi^lad: 0211712015 10:21:45 AM Repoft: DrAPvoucherDel.il 3.509

Oak Lawn-Hometown Schl Dist 123

voucher Detail LbtingFiscalYea.: 2014-20'16

voucherB:tchNuDb€r: 1165 Oll2g/2o13

oTY PO No lnvoice Accounllnvoie Date

BRANDTCREOIT

BRANDT CREDIT

HANNUI\,I

HANNUI\,I CREDIT

DO

DO CREOIT

SWARD CREOIT

COVINGTON

COVINGTON CREOIT

HOMETOWN

HOMETOWN CREDIT

1 150889 15016000411073 20.5 2540 466 0000 0100.005/CR112312015 OPER/IIIAINT ELECTRICIIY SRANDT SC

1 150889 150',16000411073 20 5 2540 466 0000.01 00005/CR112312015 OPEfuMAINT ELECTRICITY BMNOT- SC

1 150889 15016000411073 20.5 2540 466 0000 05.00 005/CR112312015 OPERrli,lA NT ELEGTRIC|TY HANNOM

1 150889 15016000411073 20.5 2540 466 0000.05 00.005/CR1]2312015 OPER]MAINTELECTRICTYHANNLIM

1 150889 15016000411073 20.5.2540466 0000 03 00 005/CR112312015 OPER]MAINTELECTRICITYDISTRICTOFFICE

1 150889 15016000411073 20 5 2540 466 00m 03 00 005/cR112312015 OPER]II,IAINTELECTRICITYD1STRICTOFFICE

1 150889 15016000411073 20 5.2540.466 0000 09 00 005/CR112312015 OPEfuMA1NTEL€CTRICITYSWARO

1 150889 15016000411073 20 5 2540 466 0000.09 00.005/CR1D312O15 OPER/MAINTELECTRICITYSWARO

1 150889 15016000411073 20 5 2540466 0000 02.00 005/CR.112312015 OPER/MAINTELECTRICITYCOVINGTON

1 150E89 15016000411073 20 5 2540 466.0000 02 00 005/CR'1t23t2015 OPERmTATNTELECTRTCTTYCOVTNGTON

1 150889 15016000411073 20 5 2540.466 0000 06 00 005/CR112312015 OPER/IiAINTELECTRICITYHOM€TOVV{

1 150889 15016000411073 20 5 2540 466 0000 06 00 005/CR112312015 OPERTI,IAINTELECTRICITYHOMETOIAI{

(s41 38)

($1 67)

$1.937 78

(s81 56)

51,955 37

($87 17)

$1,330 74

($61.78)

$2,217 2E

(s111 16)

$1,949 30

($95 79)

Ptinl€d 02h712015 1027:45 AM Repoft: DtAPvoucherDetail 350S

Oak Lawn-Homeiown Schl Dist '123

Voucher Detail ListingFbcalYean 2014-2015

Vouchor Bttch Numb€r: 1155 0112U2015

QTY PO No lnvorce Accountlnvoice Date

IlICGUGAN

MCGUGAN CREDIT

OLHMS

OLHI\'S CREDIT

1 150889 15016000411073 20 5 2540 466.0000.08 00.005/CR112312015 OPER'MAINTELECIRICITYMCGUGAN

1 150889 15016000411073 20 5 2540 466 0000 08 00 005/CR112312015 OPER]IIIAINTELECTRICIIYMCGUGAI{

1 150889 15016000411073 20 5 2540 466 000010.00 005/CR1123t2015 OPER/NTATNTELECTRTCTrYOTHMS

1 150889 15016000411073 20 5.2540.466 0000 10 00 005/CR112312015 OPER/MAINT ELECTRIC TY OLHMS

$1 429 56

{$76.28)

s5.197 61

($321 07)

Po/lnvoieTolal 318.430 72

VendorTotal 318.430 72

tNsuR RE[\,|B DEC.2o14 1 1509',15 DEC INSUR 10511002160000.0000.00 $221 00REII\IB1'2A12015 REGULAR K 12 PROGON BEHALF PAYMENTS.THIS

Check* 49414

$22'l 00

PITNEY BOWES

INV8769532-J415 RENTAL 1 150884 8769532-JA15 10.5 2310 340 0000 00 00.00

1,2612015 BOARDOFEDUCATIONPOSTAGE

300307

300076

s22100

$750 0o

$750 00

$750 00

Ptinte4 0211712015 1027:45 Nn Repon atAPvouchero€lail 3509

Oak Lawn-Hometown Schl Dist '123

Voucher Detail ListingFFcalYear: 20'14-2015

vouch.. B.rch Number: 1't65 0112412015

QTY PO No. lnvoice Ac.ountlnvoice Dale

INV 72077-2 I\,IANLIFT HANNUI\,I

FEBRUARY 2015

UNISOURCE II/ORLOWDE INC

1 150899 -72071-2 20 5.2540.402 0000.00 00 00

112812015 OPERA,IAINTSUPPLIESANDMATERIALS

$910 00

SHARON SHEEHAN

Classrcom matenals

SIEMENS PUALIC INC

JANUARY 2015 INV4476257

s910 00

$910 00

$'150 001 150879 CLASS t\,4ArER 10 5 1100 422.0000 06 00 00REII\,IB112612015 REGULARK.I2INSTRUCTMATERIALS.HOMETOWN

Check #: 49417

PO/lnvoiceTolal

VendorTolal

I 1 5091 1 4476257 20 5 2540 323 0000 00.00 00

112812015 OPEfIIUAINTREPAIR]MAIIJTENANCEHEATING

1150911 4416257 20.5.2540 323 0000 00 00 00

$150 00

$150.00

s10,31210

s10,31210

1I2AI2O15 OPER]MAINTREPAIR]MAIXIENAI{CEHEATING

Po/lnvoiceTolal: 520 624 20

vendor Tolal 520.624 20

SOUTHWEST SPRING,INC

rNV 1A6660 1 150893 186660 20 5.2540.402.0000 00 00 00 $55.60

112312015 OPERTIIAINTSUPPLIESANoMATERIaLS

check* 49,119

$55 60

$55 60

300576

Ptinted o2lt7l2o15 10:27:45AM Repon rptAPvoucheDetail 3509

Oak Lawn-Hometown Schl Dist 123

voucher Detail ListingFi.crl Yolll 20la-2016

De8cndion

vouch€r Bltch NumD.r: tl65 O1/2li/2O15

Ory PO N6 lnvoics Accountlnvoic€ Dat€

Ch€cIGloup:

HOMETOWN PAPER INV510-61996185 s1,048 001150903 510€1996185 10.5.1100.411.0000.0600.00

1I2AI2O15 REGIJLAR K-12 PROG PAPER HOMETOIIN

Ch6ckt: 49421

1 150886 JAN 18,2015 10.5.2140.300 4620.00.00.00

12612015 PSYCHOTOGICALSERVICESPURCHASEDSERVICES

$1.048.@

JAN. r8,20l5 |NVO|CE

302057

$1,046.00

$650.00

Po/lnvoiceTobl: 9650.00

$650.00

Grand Total: $110,066.77

Pnnte{, 02/17l:Dl5 lo:27.15$n Repo.l lplAPvouch€rEr€fail 193.5.09

Oak Lawn-Hometown Schl Dist 123

Voucher Detail ListingFlscal Year: 20la-2015

Description

vouch6r Batch Numbor: 1166 o'la9l2o15

OTY PO No. lnvoice Accountlnvoice Date

PMA FIMNCIAL NET\NTORK INC

BUSINESS SUPPORT DATA PROCESS/STATTSTICAL 1 O

SERVICESv108013 10.5.2510.316.000000.0000

112912015 AUSINESSSUPPORTDATAPROCES&STATISTICALSERV|CES

ch.<** 19122

$1,250.00

s1,250.00

sr.2s0 m

$r,250 0o

Ptinted 02h72015 10:3122Ai,1 Repod: ptAPvoucho.O€lail 3.5.09

Oak Lawn-Hometown Schl Dist '123

Voucher Detail ListingFbcrlYear: 2014-2015

vouchor Batch Number: 1174 02 1l2ots

OTY PO No lnvoice Ac.ountlnvoie Dete

AERO SPECIAL EDI'CATION DISTRICT 3OOOO5

TUITION JAN 1415

TUITION JAN 1415

TUITION JAN 14/15

ACCURATE TRANSLATION

INTERPRETING SERV INV 7884

AUCIA ONIK.

PARKING CONFERENCE

I 150982 JAN 14115 10.5.4120 671.4620.00.00.00TUITIONZ1\DO15 TUITION. AERO. IDEA

1 150982 JAN 14115 10 5 4120.67r.0m0.00.00.00TUITIONa11no15 rumoN , A€Fo

1 rs0982 JAN 14/15 40 5 2550.331.3510 00.00.00TUITION2111NO15 PUPIL TRANSPORTATIOII ' SP ED

s5't,150.08

$13, t82.4E

62,175.t2

1 150995 78a1

Ch6.kt: 49441

1 0 5.3000.300.3305 00.00.00

Check : 49,143

Po/lnvoiceTotel t66,507.68

VendorTotal: t66,507.68

t230.00

s230.00

$230.00

196.00

2t11n015 COrrlMUr{rrY SERVTC€S-T0€./TP|

1r50996 PARKTNG/CONF',I0.5.2210.310.4300.00.00.00

2111NO15 IMPROVEiiENT OF INSTRUC SERV PROFESS & TECHsRvc

s96.00

s96.00

Pdnle4 0U172015 10:3209AM R€pon: FAF,Vouch€D.lail 3.5.09

Oak Lawn-Hometown Schl Dist 123

Voucher Detail LbtingFi!c{ Yee.: 2014.2016

DescdpUon

voucrsr Bltch Numb.r: ll?4 O2l1ll2015

QTY PO No lnvoice Accountlnvoice Date

SUPPLIES 1 150993 SUPPLIES/REIM 10.5.3000 410 4300.00.00.00B.

2J1112015 COMMUNITYSERVICESG€NERALSUPPLIES

Check #: 4944,4

PO/lnvoic€Tolal:

vendorTolal:

1 150999 CONF/PARK|NG 10.5 2210.310.4300 00.00.00

z11no15 TMPROVEMEN T OF ITISTRUC SERV PROFESS 8 TECHsRvc

Ched *: 49i145

PO/lnvoiceTotal:

Vendor Toial:

1 150951 JAN tNV 20.5.2540.401.0000.00 00.00

Z3I2O15 OPER]I/IAINT SUPPLIES ANO ''iATERIALS1 150951 JAN tNV 20.5.2540.401.0000.00.00.00

2f/2015 OP€fuiiqINT SUPPLIES ANO MATERIALS

1 150951 JAN INV 20.5.2540.401.0000.00 00.00

2BI2O15 OPER/MAINi SUPPLIES ANO MATERIAIS

1 150951 JAN rNV 20.5.2540.401.0000.00.00.00

21312015 OPER/MAINT SUPPLIES AND MATERIATS

I 150951 JAN rNV 20.5 2540.401.0000.00.00.00

Z3NO15 OPER]I,AIIiIT SUPPLIES AND MATERIqTS

$132 78

$132 78

AMANDA GILL

CONFERENCSPARKING

AM&qN LLC

DRYER INV328576244

ARBOR MAMGEMENT INC

Ch€ck G!up:

INV328576236 CLEANERDUST

tNV 328284351 GOJO

tNv328173497 SCH|AGE BLANK

INV 32E470026 HANO WASH/SUPPLIES

s132.78

$81.00

$8r.00

304401

3oru)]t

081.00

s449.00

$43.80

$12.94

$42.50

s1,643.07

Ch€ct *: 494a5

POlnvoiceTotal: $2,'t91.31

u,191.31

PnnlFn: 0,,1712015 10:3209AM Reporl: D[APvo'rch€rDslail 3.5.09 Pag8 2

Oak Lawn-Hometown Schl Dist '123

Voucher Detail ListingFisc.lY€ar: 2014-2015

vou.h6r Barch N!mb..: ll74 0211112015

OTY PO No. lnvoice Accountlnvoice Date

INV 16017 LABOR-KOUSWD/OLHMS

INV 16016 REII\,IB BREAK E LUNCH

1 150950 16016/16017 10.5.2560.403 0000 00.00.00

21312015 FOOO SERV1CES SIJPPLIES AND MATERIALS

1 150950 16016/16017 l0 5 2560 403.0000.00 00.00

Z3I2O15 FOOD SERVICES SUPPLIES AND MATERIALS

$460 72

$40,134.68

Po/lnvoiceTolal $40 595.40

VendorTolal $40 595.40

AUTISM HOME SUPPORT SERVICES

tNV 2,39708 CONSULTATTON 1 150965 2-39708 10 5 2140 300 4620 00.00 00 $1 000.00

21612015 PSYCHOLOGTCALSERVTCESPURCHASEDSERVICES

Check *: 49448

1 151000 1t26-130 10.5.2140.300.4620 00 00 00

2I'1112015 PSYCHOLOGICALSERVICESPIJRCHASEDSERVICES

s1.000.00

BELGRAOE AEHAVIOR CONSULTING, LLC

scHooL vtslT 1 r26t 1 5-1 t30t 1 5

BILINGUAL THERAPIES

tNV 6822619

CANOACE HINES

I 150971 6622619 10 5 3700 310.4620.00.00 00

2t6t2015 NONPUBLTC SCHOOL POR SERV- IDEA

s1,000 0o

$750 00

$750.00

9750 00

s715.60

$715.60

$715.60

Pi^tad 02t172015 10:32:094M Rspon rdAPvoocheDer.ir 3509

Oak Lawn-Hometown Schl Dist 123

Voucher Detail LbtingFllcalYoar 2014-2015

PO No.

02111t2015Vouchor Barch Numb€r: 1174

OTY

ReimbuEe for Scholaslic books ior library- classroom 1 150924 REIMB 10 5 1100 422 0000 10 00 00 $100 00SCHOLASTIC8KS2I3DO15 REGULAR KI2 INSTRUCT MATERIALS. OLHMS

Check* 49451

$100.00

cow-G

LenovoThinkPad 11€ Chrcmebools 11.6 PARCCTestiing

Google Chrome OS l,lgmt lic

10 5.2220 550.0000.00 61 00

TECHNOLOGY CAPIIAL OUTLAY

10 5 2220 550.0000.00 61 00

TECHNOLOGY CAPITAL OUTLAY

Chsck #r 49452

150 150863

150 150863

RX24026

2Bt2A15

PJ.24026

2Bt2A15

$100 00

162.550 00

$4,012 50

CORWS INDUSTRIES. LTO 30094:l

FURNISH & INSTALT SEAT II,IODULES @OLHMS

PO/lnvoiceTola I

1/24115 AtLL|NG 10.5 2220 310 0000 00 61.00

2BI2A15 PROFESSIONAL & TECH DEVELOPMENT

Chsck{: 49453

PO/lnvoiceTotal:

oLHMS FURN & 20.5 2540402 0000 00 81.00INSTALL211112015 OPEfuMAINT SUPPLIES ANO MATERIALS GROUNDS

KEEPING

Check * 49454

666,562 50

COMCAST

1,24N5 BILLING

303002

$66.562 50

$3.171 150935

$3 17

1 150753

$3 17

$1,689.35

10 32 09 AM Reporl: DtAPvoucheroelail

s1,689 35

Oak Lawn-Hometown Schl Dist 123

voucher Detail ListingFllcalYear: 201/t-2015

O€scriptionPO No

0211112015vouchsr Batch Numb€r: 1174

QTY

INV2726 GENEML SERV CK COV. OLHS SO SIDEBAPTIST SCHOOLS

20.5 2540 402.0000 00.81 00

OPER]IIIAINT SUPPLIES AND MATERIALS 6ROUNDS

1 150934

1 150992

1 150988

2726

2t312015

711-91163

z1|2015

cAsE 13-2014

21312015

$4,584.00

CRYSTAL STREIOW

CONFERENCE PARKING

CUIVMINS NPOWER

oLHMS tNV711-91163

OENNIS KITCIIING

SURVEILLANCE CASE# 13,2014

PO/livoiceTolal

coNF PARKTNG 10 5 2210 310 4300 00 00.00

211112015 IMPROVEMENTOF NSTRUC SERV PROFESS & TECHsRvc

Check* 49455

$4 584 00

$6,273 35

$18 00

PO/lnvoic€Total:

Vendor Total:

20 5 2540 402 0000 00 81 00

OPER/i,IAINT SUPPLIES AND MATERIALS GROUflOS

PO/lnvoceTolal:

VendorToial

10.5.2310.300 0000 00 00 00

BOARD OF €OUCATION PURCH SVC(RESIDENCY)

$18 00

304305

s18 00

$1,289.00

$1,289.00

10 150937

$1,289 00

s1 050 00

s1 050 00

ETAINE BERNAL

Ptinled: 0211712015 10:32 09 AM Repon rpBPvolcherD€til 3509

$1,050.00

Oak Lawn-Hometown Schl Oist 123

Voucher Detail LbtingFlaczlYear 2011-20i5

voEr$r Earch {umtbr: l'l7l O2All2O1A

Qry PO No. lnvoice Accounll.voie Date

Check Grcup:

Cla$room Malerial lrom Teadrer Pay Teacher

SUPPTIES

EL{!t CHRtSTtqN SCHOOT

INV 147686 JANUARY2Ol5

ENGLER. BMSTEN & SRAGq LtC

INV 12 PROFESSIONAL SERV

tNv20133

1 150925 CLASS 10 5.1100 422.0000.06.00.00MATERIALS2I3DO15 REGUIARK.I2INSTRUCTMATERIALS.HOMETOWN

$147.78

1 150991 SUPPL|E9REIM 10.5 3000.410.4300.00 00 00B2t1112O'15 coilMuNtrYsERvlcEsGENERAIsuPPLlEs

Chect f: 49459

s147.78

$80.34

$22A.12

$6,589.03

s80 34

300660

1 1509't7 147686 10.5.4120.675.0000.00 00 00

21312015 PYMTS FOR SP ED PRGS. TUITIOI{ O'HER

s6.589.03

$6,589.03

$210.001 150944 12

't 151002 20133

10.5.2310.318.@00.00.@.00

Z3I2O15 BOARO OF EDUCATION LEGAL SERVICES ABACKGROIJNDCH

Che.k * !0460

10.5.2310.318.0000 00.00.00

$210.00

$1,365.00

2t11t2015 BOARoOF EOUCATTON LEGqL SERVTCES A

Check *' 402160

Ptinled: 02t172015 1032:09P.M Reporl: rptAPvoudlorDoiall 3509 Paq€ 6

oak Lawn-Homelown Schl Dist 123

voucher Detail LbtingFllcalYear: 2014-2016

Vouche. Batch Numbsr: llTl 0211112015

OTY PO No lnvoice Accounllnvoice Dat€

91,365.00

GUARDIAN SECURITY SERVICES

REPLENISH FINGERPRINTACCT

HAUSER IZZO LLC

INV14319 SCHOOL LAW

$1 575 00

$600 001 150975 FTNGERPRTNT 10 5 2310 318 0000 00 00.00ACCT21612A13 BOARDOFEDUCqNONLEGALSERVICES&

BACKGROUNOCH

Checkr: 49461

$600 00

INV 14366 PROPERTY TAXES

INV 14320 PERSONNEL MATTERS

INV 14321 FINANCE MATTERS

INV 14322 RESIDENCY IVIATTERS

INV 14323 SPECIAL ED MATTERS

1 150943 14319t21t21122t2 10.5 2310 318 0000.00 00.003/68Z3I2O15 BOARDOF EDUCATION LEGAL SERVICES&

&qCKGROUNDCH

1 150943 14319AU2r2212 10 5 2310 318 0000 0000 003/6821312015 BOARDOF €OUCATION LEGAL SERVICES&

BACKGROUNO CH

1 150943 143t912012t12212 10 5.2310 318 0000 00 00.003/682BI2A15 aoARo oF EoucATloN LEGAL SERVICES &

AACKGROUTIDCH

I 150943 14319t2021t22n 10 5.23',10 318 0000 00 00 0036821312015 BOARO OF EDUCATION LEGALSERMCES&

BACKGROUNDCH

1 150943 14319t20121t22t2 10 5 2310.318 0000.00 00 003/6821312015 BOARDOFEDUCATIONLEGqLSERVICES&

&qCKCROUNDCH

1 150943 14319t20t21122t2 10 5 2310 318 0000.00 00.003/6821312015 BOARDOFEDUCATIONLEGqLSERVIC€S&

B,ACKGROUNOCH

Check*: 49462

$600 00

$21.00

$1,155 00

$84.00

$63 00

$1 218 00

$126.00

Po/lnvoiceTotal $2 667 oo

Pnnl€d: 0211712015 1032:09AM Repon DaPvouche.Detail 3509

oak Lawn-Hometown Schl Dist 123

Voucher Datail ListingFbcalYear:2014-2015

Ll€scriptionQTY PO No

02t1112015VoucherAatchNumbor: 1'174

HONEYI/VELL INC

INV 5231717707 SWO BOILER PUMP

INNERSYNC STUOIO

Campus Suite vveb Hosling S€rvices

JAMIE FRIENO )

PARKING GARAGE

JOHN SEAASTIAN.

LUNCH FEE REII\4B IMOVED

Vendor Tolal

20.5.2540.323.0000.00.00.00

OPER/MAINT REPAIR/I/IAINT€NANCE.HSATING

Check *: 49463

POInmieTotal

Vendor Tolal

10.5.2630.31 0.0000 00 00.00

INFORI/IATION SERVICES PROFESSIOML & IECHSERVICE

Check#i 49464

PO/lnvoiceTolal:

Vendor Totat:

10.s 2210.310 4300 00.00.00

IMPROVEMENT OF II{STRUC SERV PROFESS & TECH

3{)0306

305022

$2,667.00

$1,369.371 150961

1 150957

1 150994

1 150942

5231717707

216t2015

13354

2t6t2015

PARKINGGARAGE211t2015

$1.369.37

$1,369.37

1749.00

$749 00

$749.00

$72.00

$72 00

$72.00

s95.60LUNCHFEE 10.4.0000.000.161L00.0000REIMB.z3l2o15 SAIES TO PUPTLS, LTJNCH

ched( f 49466

Pnntad: 02J17t2015 10:32:094M R€ponr F[APvouch€D€lail 3509

$95 60

oak Lawn-Hometown Schl Dist 123

Voucher Detail ListingFlscalYear: 2014-2015

voucharBatchNumb€r:1174 0211112015

OTY PO No lnvoice Accounllnvoice Oale

JOSEPH ACAOEMY IN HOMETOWN

INV 123-0215 FEB TUITION

KATIjRYN RINGHOFER

KELLY OTT

PARKING CONFERENCE NCCB

KEYSTONE EDUCATIONAL IVIANAGEMENTSERVICES

ReimbuGe ior So An male Subsciplion

Reimbuls€ for Taskmagrc Subscnpton

Reimburse tor OuElel Teacher Slbsciplion

s95.60

$9,006.66'l 150970 123-0215 FEB 10 5 4120.675 0000 00 00.00

2BI2A15 PYMTS FOR SP ED PRGS TUITIONOTHER

ched(;49467

PO/lnvoiceTolal

VendorTolal

1 150980 REIMB 10.51100 422 0000.10 00.00

Z1112015 REGULAR K.12 INSIRUCT MATERIALS. OLHMS

I 150980 RETMB 10 5 1100 422 (X)00.10 m.00

211112015 R€GULAR K-12 INSTRUCT MATERIATS. OLHMS

1 150980 RE[\,|A 10 51100 422 000010.00 00

2h 12A15 REGULAR K.1 2 INSTRUCT MATERIALS. OLHMS

$9.006 66

s9,006.66

$59 00

$61 74

$25.00

1 l51oO1 PARKTNG NCCB 10.5.2210 310 4300.00.00.00

Z11NO15 IMPROVEIMENTOF INSTRUC SERV PROFESS & TECHsRvc

Checkt: 49468

$145 74

$145 74

$38 00

s38 00

Pn^lad 0a172015 103209AM Repod DrAPvoucheDetarl 35.09

$38 00

Oak Lawn-Hometown Schl Dist 123

Voucher Detail ListingFFcalYear: 2014-2015

vouctFr B.tch Nunb.r: 11zl O2lltl2oli

QTY PO No lnvoice Accounllnvoie Date

INV 115 STAR PROGFIAM 1 150974 115 10 54120 675 0000 00 00 00 s1.600 00

I2O15 PYMTS FOR SP EO PRGS . TUITION OTHER

$1,600 00

IAIDTAW TRANSIT, INC d&/a FIRSTSTUDENT

OLHMS/PALOS JR H

INV 183-C.057190 OLHMS/LIBERTY JR H

lNV1a3-C-0s7161 KOt/irtUS SCI & INDUST.

1 150936 163-C,057189 40 5.2550 334 0000 10 00 00

213]2015 PLIPILTRANSPORTATIONTRAVELOLFIMS

Ch6ck# 49471

PO/lnvoic€Total

1 150954 057190/057161 40 5 2550 33 0000 10.00.00

Z3I2O15 PU PIL TRANSPORTAIION TMVEL OLHMS

1 150954 057190/057161 40.5 2550 331 0000 07.00.00

sj,600 00

sl90 96

$190.96

s190 96

$588.38

Z3I2O15 PIJPILTRANSPORIATIONhOLMAR

INV183-C{57191 OTHMS/IINLEY CT JR H 1 150966 183-C,057191 40 5.2550 334 0000 10 00 00

21612015 PUPIL TRANSPORTATION TMVEL OLHMS

Ch6ck* 49471

PO/lnvoiceTotal:

1 150967 183-C-057038/05 40 5.2550 331 0000 05.00.00597821612015 PU PIL TRANSPORTATION HANNUM

I 150967 183-C-057038/05 40.5.2550 331 0000.09.00 0059782t612O15 PUPTLTRANSPORTATIOTISWARO

s779.34

s190 96

HAN/BEVERLY ARTS INV183 C{57038

INV 1A3-C-055978 SWD/ROBERT CROWN

s190 96

$286.44

$414 U

Pnnted 02h7t2015 10 32 09 AM Repon. rpuAPvoJche'Det.il 3509

Oak Lawn-Hometown Schl Dist 123

Voucher Detail ListingFbcel Y€.i: 20la-2015

Oescriplion

vouchar Batch umb.r; ll74 o2!'11t2016

OTY PO No. lnvoic€ Accountlnvoice Date

tNv183{{57476 oLHMS/CHGO H|ST MUS

INV 183.C457192 OLHMS/GRISSOM JR H

INV 1 83-H-00461 9 TMNSPORTATION

tNv r3,H{04619

I 150968 1834-057476 40.5.2550.331 0000.10.00 00

2I6DO15 PUPIL TMNSPORTATION OLHMS

1 150969 183-C-0s7192 40.5.2550.334.0000.1000.00

2612015 PIJPILTMNSPORTATIONTMVELOLHMS

ChBd t: 49471

POlnvoiceTotal:

1 150990 183-H-004619 40.5.2550 331.3500 00.00.00

2i11'2015 PI',PIL IMNSPORTATION. RE6 ED

1 150990 183,H404619 10.5.2550.331 4300.00.m 00

2]1112015 PI'PILTMIISPORTATIONPUPILTRAI{SPORTATION

s701.28

$305 60

t305 60

1190.96

3190.96

$65,939.00

$2,970.75

Po/lnvoiceTotal: 06E,909.75

vendor Totel: 171 ,268 85

LANTER DISTRIBIJTING LLC 304579

CheckGrcup:

tNvs172845 CON|MOD|T|ES 1 150952 5172845 10 5.2560.403.0000.00.00.00 s326.31

2BnO15 FOOO SERVICES SUPPIIES AllO MATERIALS

Chad *: 49472

$326.31

s326.31

LINOA FORDICE

Pdnbd 02172015 103?09AM Ropoi rplAPvouchorDeLil 3 5.09

Oak Lawn-Homelown Schl Dist 123

Voucher Detail ListingFl3c.lYear: 2014-2015

Voucher Batch Numb€r: 1l7a o2Jl1l2o15

OTY PO No lnvoice Accounllnvoice Daie

INSUR REIIVB, FEB 2015 1 150973 FEB 2015 10 5.1 100.216.0000.00.00 00INSUR/REIMB216120.15 REGULAR K 12 PROGON BEMLF PAYMENTS.TI]IS

s177.00

2'150933 2038565/2038568 10511004180000.107300

$177.00

MAKE MIJSIC

Smartmusic soflware subscdplon (2 copies)

MARIE OMIECINSKI

REIMB MILEAGE,GUARDIAN SEC

MARTIN WHALEN OFFICE SOTUTIONS

tNV 514543

JAN BILTING

s177 00

9280.00

21412015 OLHIMS BAND MATERIALS

$280 00

$280 00

$8.051 150938 MTLEAGE/GUAR 10.5.2510 332 00@.00.00 00o sEc21312015 BUSINESS SUPPORTTMVEL

$8.05

1 150953 514543 10 5 2410 323 0000 00 00 00

$8.05

$5 433 00

21312015 OFFICEOFPRINCIPALREPAIR/MAIXTENANCECOPIERS

Check #: 49476

1 1s09dr 509364 10 5 2410 323 0000 00 00 00

21612015 OFFICEOFPRLNCIPALREPAIRTI'IAINTENANCE.coPtERs

$5433.00

35,433.00

Ptinled: 0211712015 1032109AM Rspod: plAPvoucheDelail 3509 Paqe 12

Oak Lawn-Hometown Schl Dist '123

Voucher Doteil LbtingFLcllYe.r: 201/1.2015

t)$criptlon

Vouon rBtllh lomb.?: 'l t7a 0zt1l20i5

OTY PO No. lnvoice ,@ountlnvoie Dale

ovEMGE 9127/14 TO 12126114 1 150964 509364 10.5.2410.323 0000.00.00.00

z6no15 oFFrc€oFPRlrlclPALREPAlR/MAlr{lEMilCE4OPIERS

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$9,76517

Po/lnvoiceTotal: S15198.17

V6ndor Total: $20631.17MARYANN OUNNICAN

Reimbu6€ MaryAnn Ounican for B€lkin sp€slGr 1 150979 REIMB. 10.5.t 100.422.0m0.10.00.0O i4981Headphono Splilt€r ciaE6d to h6r credil cad.

2N1NO15 REGUIAR X.12 INSTRUCT MAIERIALS. OLHMS

Ch6cl,.*: 49477

Po/lnvoiceTot l:

PO,'lnvoic€ToEl

$49.81

s5,395.00

t49.8r

MCGLADREY A PUILEN

INVM.448198G541 PROF SERV

MECHANICS

DODGE OAKOTA 2/YI5

DODGE PICKUP 38 REPAIR

300E76

1 150948 M4481980-541 10.5.2520 317.0000 00.00.00

z3t2o15 FTSCALSERVTC€SAUDTT/FTNANCIAIS€RVICES

Ch€.& *: 49:ug

$5,395.00

30111t

$5,395.00

1m6.991 150962 2t3l15 DODGE 20.5.2540 402.0000.00.00.00OAKOTA2IAI2O15 OPER/MAINT SUPPLIES AI.ID MAIERIALS

$206.99

$400.00I 150984 DODGE PICKUP 20 5.2540.402.0000.00.00.00982I'I112015 OPER/MAINT SUPPLIES AND MATERIALS

Pnnted: ov17t2o15 r0:32:09All Repon: lPlAPvouchelo€[air 3.5.09

Oak Lawn-Hometown schl Dist 123

Voucher Detail LbtingFEcalYerr: 201/t-2015

vouchgr 83tch Number: 117:1 0211112015

Ory PO No. lnvoice Accounllnvoice Dale

NICORGAS

COVINGTON

303057

Vendor Tolal

1 150987 JAN 2015/GAS 20 5 2540.465 0000.02.00 00

211112A15 OPEfuMAINI NAIURAL GAS COVINGTON

1 150987 JAN 2015/GAS 20 5 2540.465.0000 07 0000

211112015 OPER/MAINT NATURAL GAS KOLMAR

1 150987 JAN 2015/GAS 20.5.2540.465.0000 09 00 00

2111t2015 oPERTtuATNT NATUML Gr.s SWARO

1 150987 JAN 2015/GAS 20.5 2540 465 0000.06.00 00

211112015 OPEfuMAINTNATURALGASHOMETOWN

1 150987 JAN 2015/GAS 20 5.2540 465 0000 05.00.00

Z11I2O'15 OPER/iiAINT MTURAL GAS TTANNUM

1 150987 JAN 2015/GAS 20 5 2540 465.0000.01 00.00

211112015 OPERMAINT NATU RAL GAS BMNDT-SC

1 150987 JAN 2015/GAS 20 5 2540.465 0000 08 00.00

2]1112015 OPERTMAINT NATI'RAL GAS MCGUGAN

1 150967 JAN 2015/GAS 20.5.2540.465.0000 10 00 00

211112015 OPER/MAINTNATUMLGASOLHMS

1 150987 JAN 2015/GAS 20 5.2540 465.0000 03 00 00

2t11t2015 oPER,n,rarfrT MTUkar GAs DrsIRlcr oFFlcE

check# 49480

Po/lnvoiceTolal $400.00

$606 99

$179 07

$59 30

$u 27

sl67 64

$477.94

$443 99

$729 41

$1,039 73

$826 10

SWARD

HOMETOWN

HANNUIlI

BRANDT

I\,ICGUGAN

OLHMS

DO

Po/lnvoiceToral: $4.007.45

VendorTolal S4,007 45

OLHMS ACTIVITY FUND

Rembu6e OLHMS aclivily for ck#7076 iormembeEhip 1 150877 REIMB I\,IEMB 10 5 1 100 422.0000 10 00 00 $125.00tee FEE

21412015 REGULAR KI2 INSTRUCT I/IATERIALS. OLHIIS

tuinled: 02117t2o15 1032:09AM Repoi rPlAPvoucherDela I 3509

Oak Lawn-Hometown Schl Dist 123

Voucher Detail ListingFlrc.lYear: 2014-2015

Descdption

voucher B.ich Numbor: llTa O2ll1l2o15

QTY PO No lnvoice Ac.ounllnvoie Oate

Check#' 49461

ReimbuGe oLHMS Activny acct for ck#7082 issued for 1 150926 REGIST 1051100418000010.7300

$125 00

s272 25

Chect #: 49481

Reimburs€ OLHMS Aclivity Accl for dd7083 issued to pa\! 1 1&927 ENSEMB REGIST 10 51100418.0000.10.73.00

l€gistralron contesl le€s

lor ensemble legrsl€lon bes

CONTEST FEES2t3t2o15 OLHMS &qND MTERIALS

FEE2t3t2015 OL8MS 6ArlO MATERIaLS

s272 25

$150.00

check# 49481

Po/lnvoiceTotal $150 00

Partiar Gimburs€ment of olHMs Acriviry Acct ctf7o88 1 150926 GUEST 10 5 33OO 4tO OOOO.10 0000 $339 00issued for guesl sp€aker on 1-2815 SPEAKER 1t28

2312015 COM SERV.REO RIABO{ VI/EEK.OLHMS

Ch6ct # 19481

Po/lnvoiceTotal S339 00

Reimburse OTHMS Aclivity Accl lorck#7092 issued for 1 150929 BOYS/GIRIS 10.515004100000.10.7100 $16000Boygcins Aowling RegElration F€e BOWLING

2BI2O15 INTERSCHOLASNC PROG SIJPPLIES OLHMS

Check , 4E181

Po/lnvoiceToial: $160 00

Reimbu6€ OTHMS Aclivry pccr lor dd7o93 issued lo. 1 l5O93O REIMB EASK 1O.515OO41OOOOO1071.00 $10000Baskelball Jamborce Fe€s JAMB FEE

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Po/lnvoiceTolal $100 00

P.i^led: 02h7t2015 1032r09AM Repon: lpnPvouctuloetail 3509

Oak Lawn-Hometown Schl Dist 123

voucher Detail ListingFlrcal Year: 20'14-2015

vouchor Batch Numb€r: tl74 o2l11l2ol5

OTY PO No lnvoice Ac.ounllnvoie Oate

JAN INSUR REIIVB 2015

PRIVATE BANK OMPRESI)

$1.14625

$210.00

EXPENSES 6/17114-2110/15

EXPENSE HANNUM

EXPENSES

V1112015 IMPROVEMENT OF INSTRUC SERV G€NEML

GEORGE ELROO HEARTNG OFFTCER RESIDENCY CK 1 150998 6t17114-211U15 10.5.2310.31E000000000011787 215t15

211112015 BOARDOF EDUCATION LEGAL SERVICES&

EXPENSES

EXPENSE

EXPENSE CONFERENCES

EXPENSE

1 150997 JAN 2015 |NSUR 105.1100.216000000.0000REltvtS2.1,112015 REGULAR K.12 PROG ON BEHALF PAYMENTS THIS

checkd: 49482

PO/lfvoiceTotal

VendorTotal:

1 150998 6t17n4-Z1At15 10.5.1100 332 0000 00 00 00

211112015 R€GULAR K 12 PROGTMVEL

1 150998 6t17t14-2r101t5 10 5 1100.422 0000 05 00.00

211112015 REGULAR K 12INSTRUCT MATERIALS. HANNUM

1 150998 6117t14-2t10h5 10 5 2210 410 0000 00 00 00

BACKGROUNOCH

1 150998 6t17114-2nAl15 10.5.2310 340 0000 00 00 00

211112015 BOARD OF EDUCATION POSTAGE

1 150998 6t17t14-2l1ut5 10 5.2310.640 0000 00 00 00

2111t2015 SOARO OF EDUCATTON oUESANoFEES

1 150998 6117114 2t1U15 10 5 2320 640 0000 00 00 00

i411t2015 EXECUTTVEADMTNOU€SAxDF€€S

1 150998 6117t14-2110115 10 5 2b10 640 OOO0 oO.O0 oO

211112015 BUSINESS SU PPORT DUES ANO FEES

$210 00

$210 00

s28.50

s566.00

$24.03

91,083 60

$43 65

s305 00

$810 00

$46 00

t2,926 78

s2,926.78

Ptinted: 0211712015 103209AM Reporl: FlAPvoucheroela I 3.5 09

Oak Lawn-Hometown Schl Oist 123

Voucher Detail ListingFllcalYear: 20'llt-2015

vou.her Batch Number: 1174 O2All2O15

OTY PO No lnvoice Accountlnvoice Date

OUINLAN & FABISH I\,IUSIC

Euphonrum RepairSe#010152

300732

I 150918 8074a75 10 5 1500 323 0000 10 73 00

Z4I2O15 OLHMSAANDINSIRUMREPAIRAIAINTENANCE

$92.00

Euphonium Repair Ser#o10152 (u ka sonic clear)

Wng Nlls (hadwa€ forsnare drum stand)

Suspended Cymbal Stands

F€nch Hom Repa(Camegie XL Double Horn)

Contest Dr€cior Scores

1 150919 8101018 10.5 1500.323 0000.10 73 00

21412A15 OLHMS&ANDINSTRUMREPAIR]AIAINT€MI{CE

$92 00

s112 00

$112.00

$7 051 150920 a001618 10.51100.418 0000.10 73 00

2I4NO15 OLHMS SANO MATERIALS

s7 05

$208 60

'| 150977 8101021 10 5 1500 323 0000 10 73 00

1 150921 8013244 10 51100 418.0000 10.73.00

21412015 OLHMS BAND MATERIALS

211112015 OLHMSBANDIV1ATERIALS

2I'1112A15 OLHII'S&qNOINSTRUII/IREPAIR/MAINTENANCE

'l 150978 8119746/E119880 10 51100 418 0000.10 73.00

$20E 60

$112 00

$1r2.00

$30 00

Pnnle4 04172015 1032:094M Reporr rptAPvouchero€lail 3509

Oak Lawn-Hometown Schl Dist 123

Voucher Detail ListingFilcalYeat: 20lil-2015

vouchor Batch Number: rr74 0411t2015

OTY PO No lnvoice Accounllnvoice Oate

Contest Dircclor Sco€s 1 15097A 8119746/8119880 10 51100.418 000010 73 00

2t11t2ot5 OLHMS AANO MATERTALS

s35 00

20 5 2540 402 0000 00 00 00

$65 00

SCHOOL SUPPLIES/HOMELESS STUOENT

RADIO COLI\,1UN|CAT|ON & BEYOND,INC. 341424

BATTERIES FOR RADIO

INV 1134 RENTAL SPACE

OLHMS RADIO REPAIR INV 11345

CREDIT

1 150939 RETMB 10.51100.410 4300 00 30 00

21312015 TITLE 1 HOMELESS SUPPLIES

$596.65

$2O 72

s20.72

a 150s!9 11343

s20.72

$168 24

21312015 OPER]MAINT SUPPLIES AN O MATERIALS

$188 24

5350.001 150963 11344 20 5 2540 402 0000.00 00 00

21612015 OPER/MAINTSI]PPLIESANDMATERIALS

Check*: 49486

PO/lnvoic€Tolal

1 150985 11345 20 5 2540 402.0000.00 00.00

211112015 OPEfuMAINT SUPPLIES AND IVIATERIALS

1 1509a5 11345 20.5 2540.402.0000.00 00 00

$350.00

$130 00

($100 00)

2I'I1DA15 OPER]MAINTSL-IPPLIESANDMATERIALS

Pn tea 02h7t2o'5 10 32 09 AM Repon lplAPvouclerDela I 3509 Page 18

Oak Lawn-Hometown Schl Dist 123

Voucher Detail ListingFllcal Year: 20'lil-2016

voucherB.tchNumber:1174 0211112015

OTY PO No lnvoic€ Accountlnvore Date

OLHI\IS CALIBRATION INV 11346

CREDIT

RAYMOND GEDDES A COMPANY INC

Dash 7mm MechanicalPencl (box of24)

1 150986 11346 20 5 2540 402 0000 00 00 00

$30.00

$514 62

($150 00)

)11112015 OPER/MAINTSUPPLIESAXOMATERIALS

1 150986 11346 20 5 2:40 402 0000 00.00 00

211112015 OPERAIAINTSUPPLIESANOMATERIALS

Chect{: 49486

PO/lnvoiceTolal

VendorTolal

1 150878 524585 10 5 1100 422 0000 06.00 00

211112015 REGULAR K.1 2INSTRUCT MATERIALS. HOMETO\'\'N

1 150878 524585 10 51100 422 0000 06.00.00

2]1112015 REGULARK.I2INSTRUCTMATERIALS.HOMFIOWN

1 150878 524585 10 5 1100 422 0000.06 00 00

211112015 REGULAR K- 121NSTRUCT MATERIALS. HOMETOWN

1 1s0a78 524585 10.5.1100.422 0000 06 00 00

$364 62

7mm Mechanic€l Pencil Supply Kil (box of24)

Sman Phone ShaDener (Box of24)

FREIGHT

s932 86

s8 88

$10 80

$17 70

$7.95

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$45 39

REGINA SAMDOSA

Litlle tikes toy k lchen and toy condments 1 15093r RE|MA SUP 105.1100422.0000.060000

21312015 REGULAR K 12INSTRUCT MAT€RIALS' HOMETOM

$45 39

$41.50

$41 50

$41.50

RENTAIMX L L C 300076

Pnnbd AA17|2O15 I012 09 AM Repon rphFryoucherD€tarl 3509

Oak Lawn-Hometown Schl Dist 123

Voucher Detail ListingFb.al Year: 20la-2015

VoucherBatchNumb6r:1174 Or11l2O15

ory PO No lnvoice Accountlnvoice Oate

MANLIFT RETURNEO INV 720774'2 1 150945 72077A-2 20 5.2540402 0000 00 00 00

21312015 OPERTI\IAINTSUPPLIESANDMAIERIALS

s202 50

check# 49489

$202.50

RICHLEE VANS CHICAGO RIDGE

rNV R044,RT|NVl000890

300329

s202.50

s65 276.74

t3,959.39INV RO:14-RTlNVl 000890

1 150983 1000890 40 5 2550 331.3510.00 00 00

211112015 PUPIL TMNSPORTATION . SP ED

1 150983 1000890 40 5 2550 331 3500 00 00 00

211112015 PUPIL IRANSPORTATIO\ RFG FD

Po/tnvorcelotal S69.236.13

Vendor Tolal $69 236.13

ROBERT CROWN CENTER FOR HEALTH 300336EOUCATION

INV 2015561 SWD/DRI]GS & PREVENTION 1 150946 DRUGS & 10.5.11003100000000000PREVENT2BNO15 REGULAR K.12 PROG PROFESSIONAL &TECH

SERVICE

1 150946 DRUGS & 10.5.1100 310.0000.00 00 00PREVENT21312015 REGL]LAR K 12 PROC PROFESSIONAL & TECH

SERVICE

1 150946 DRUGS & ',10 5 1100 310.0000.00 00.00PREVENT21312015 REGULAR K'12 PROG PROFESSIONAL & TECH

SERVICE

1 150946 DRUGS & 105.1100.3100000000000PREVENT21312015 REGULAR K 12 PROG PROFESSIONAL & TECH

INV 2015563 HIVIT/DRUGS & PREVENTION

INV 2015564 KOUDRUGS & PREVENTION

INV 2015565 HAN/DRLIGS & PREVENTION

$800 00

$600 00

6500.00

s600.00

Ptinbd: 0211112015 103209AM Repod' FtAPvoucheroetail 3509

Oak Lawn-Hometown Schl Dist 123

Voucher Detail ListingFbcrlYear: 2014-2015

Descriplion

o21l lt20t5vouch.r Batch Numb€r: 1174

Qry

INV 2015556 COV/DRIJGS & PREVENTION 10 51100 310 0000.00 00.00

R€GUIAR K.12PROG PROFESSIONAL & TECT]

PO/lnvoiceTotal

Vendor Total

20.5.2540 402 0000 00.81 00

OPERA'AINT SUPPLIES ANO MATERIALS GROUNOS

Check#: 49492

PO/lnvoiceTotal

Vendor Total:

20.5.2540 402 0000 00.81.00

OPER/MAINT SUPPLIES AXO MATERIAIS GROIJNDS

PO/lnvoiceTolal:

VendotTolal

10 5 2310.318.0000 00 00 00

BOARD OF EDUCATION LEGAL SERVICES&

1 150946

1 150972

DRUGS &PREVENT2]3t2015

\ /0#4299

2t62015

8985-7

21612015

$E00 00

$3,300.00

SHARTEN ETECTRIC

oLHMS \ /Od 4299

PATNT tNV 8985-7

SUN TIMES MEDIA

AD# 900482

TIRE SERVICES COMPANY

$3,300.00

$392 13

9392 t 3

300368

305020

1 150958

$392.13

$85 72

$85.72

1 150989

$85.72

$39 42AO#900482

211112015

$3942

939.42

Pinled:0?J17t2015 Repon lpiAPvoucheoei'il 3509 21

Oak Lawn-Hometown Schl Dist 123

Vouche? Detail ListingFbcalYorr: 201,1-2015

Descdplion

Voucho. A.tch Numtr.r: llzl O?/:l'llz0l'

OTY PO No lnvoice Accounllnvoice Date

INV218522 WHEEL

tNV2,I8038 SMRT TRAIL ST

TRINITY ROOFING INC

COVINGTON SO. ROOF REPAIR

UNISOURCE I/VORLDWOE INC

INV 51M1007668 OLHMS PAPER

vlLlaGE OF OAX l-AW!_300:l1E

OLHI\,IS JAN

BMNDT JAN

SWARD JAN

1 151003 21A52A21AO3a 20.5.2540.402.0000.00.00.00

211112015 OPER/MAINT SUPPLIES AND MATERIALS

1 151003 21852?/21A038 205.2540.402.0000.00.m.00

2 1112015 OPER/MATNT SUPPLIES AND MATERIALS

$95 00

$238.00

PO/lnvoiceTotali

$333.00

r 150940 3991

$333.00

$1,852.5020 5 2540 402 0000.00.81 .oo

2t3t2l15 oP€RTMATNTSUPPUESANoMAIERTAISGROUNDSKEEPING

Cieck *: 49496

s1.852.50

300576

300418

$1,852.50

$1,048.001 1s0960 51061007668 10.s.1100.411.0000.10.00.00

Z612015 REGULARK-l2PRO6PAPEROLHMS

check t: 49497

PO/lnvoiceTotsl:

Vendor Totel:

11s0959 JANWATER 20.5.2540.370.0000.10.00.00

2I6PO15 OPE&I'AINTIi/ATEFYSEWERSERVICEOLHMS

I 150959 JANWATER 20.5.25,{0.370.0000.01.m00

2t6t2015 opERlrrarNTwATER/sEvlERBRA|{OI,SC

1 1509s9 JANWATER 20.5.2540 370.0000 09.00.00

Z612015 OPER/MAINTIAATER/SEWERSERVICESIMRD

$1.048.00

31,048.00

$381.95

s49.00

$157.20

Pdnrctj 02t17t2015 10:32:09Al,l Repon FlAPvoucheoel.il 3.5.09 Pags: 22

Oak Lawn-Homelown Schl Dbt 123

voucher Dotail ListingFlrc.lYe.r: 20ia.ml6

Descriplion

voucho? Aetch Nunbor: 1174 O2n1t2O16

OTY PO No. lnvoice Accounllnvoice oale

COVINGTON JAN

KOLMAR JAN

D.O, JAN

MCGUGAN JAN

HANNUM JAN

1150959 JANWATER 20.5.2540.370.0m0.02.00.00

t2015 oPER/UA|NII/V^T€fVSEVI/ERCOVINGTOT{

1150959 JANWATER 20.5.2540.370.0000.07.00.00

12015 OPER AINT IMIEfuSEI/VER SERVICE XOLMAR

1 150959 JAN WATER 20.5.2s40.370.0000.03.00 00

2]6!2015 OPER'MAINTI/IIAIERISEI/VERDISTRICTOFFICE

1 150959 JAN WATER 20.5 2540.370.0000 08.00 00

2612015 OPEFI/MATNTI,IJATERISEWERSERVICEMCGUGAT'I

1 1s09s9 JAN WATER 20.5.2540.370 0000.05 00.00

21612015 OPER/MAINTI'IJATER/SEWERSERVICEHANNUM

$172.7O

i172.7O

$4r.30

s281.20

9172 70

Chcck;: 49498

1 150923 2592261-0 t0 5.1 100.422.0000.06.00.00

2h1NO15 R€GULARK-I2IIISTRUCTMATERIATS.HOM€TOWI,I

Ch6d( *: 49499

$1,451 75

WAREHOUSE DIRECT 304391

Ch.ckGloup:

Boslilch Quile Shary 6 Elecldc Pencil shae€n€r

PRICE IS AEFORE DISCOTJNT

$1,451.75

$42 EE

PolnvoiceTotrl: $42.88

v€ndorloial: $42.88

GrandTohl: $398,986.t2

Pnad: 02t17t2015 10:32i09Alvl Reporl: al,AFryouchsrDstail 350e 23