minutes of a regular meetingww3.d155.org/board minutes/2019-2020/20191119minutes.pdf · 2019. 11....

MINUTES OF A REGULAR MEETING OF THE

BOARD OF EDUCATION

NOVEMBER 19, 2019

A regular meeting of the Board of Education, District 155, McHenry and Lake

Counties, Illinois, was held at the Center for Education, One South Virginia Road,

Crystal Lake, IL 60014 in said District, Tuesday, November 19, 2019.

President Jason Blake called the meeting to order at 7:30 p.m. The President

directed the Secretary to call the roll. Upon the roll being called, the following members

answered present: Jason Blake, Amy Blazier, Adam Guss, Ron Ludwig, Nicole Pavoris,

Dave Secrest, and Tom Vaclavek.

Also present were: Steve Olson, Superintendent; Jay Sargeant, Assistant

Superintendent of Human Resources; Jeremy Davis, Assistant Superintendent of Finance

and Operations; Scott Shepard, Assistant Superintendent of Educational Services; Erica

Bruso, Director of Fiscal Services; Shannon Podzimek, Director of Communications;

Matt Timmerman, Director of Curriculum and Assessment; Kim Dahlem, Director of

Student Services; George DiVenere, Director of Technology; Dr. Eric Ernd, Dr. Steve

Koch, Josh Nobilio, and Neil Lesinski, Principals CHSD 155. Additional names of

attendance on attached sign-in sheet. The Pledge of Allegiance was said by all in

attendance.

Dave Secrest moved and Amy Blazier seconded the motion that the minutes of

Regular Meeting October 15, 2019 and Executive Session October 15, 2019, be approved

as presented. Upon the roll being called, the following members voted.

Aye: Jason Blake, Amy Blazier, Adam Guss, Ron Ludwig, Nicole Pavoris,

Dave Secrest, Tom Vaclavek

Nay: None

Shannon Podzimek, Director of Communications, provided the introductions

regarding Student Recognition. The CHSD 155 students listed below were recognized

for their accomplishments.

All-State Theatre Production Participant

Allan Lopez, Cary-Grove High School

Daniel Marable, Crystal Lake South High School

Gabrielle Urbina, Crystal Lake South High School

Nicholas Lingner, Prairie Ridge High School

IHSA Class 2A Boys State Soccer Tournament

Crystal Lake South High School; 2nd Place

IHSA Class 2A Girls State Cross Country Tournament

Prairie Ridge High School; 3rd Place

Shannon Podzimek, Director of Communications, reported there were five requests

for Records Under Freedom of Information Act. It was noted that additional information

regarding these Records Under Freedom of Information Act is available online as part of

the district website Board Information Packet.

1. Chaeli Diaz, Digital Marketing Associate, 1st American Pension Services

Request was granted.

2. Marcus Ohnemus, Director of Sports Medicine for IL, ATI Physical Therapy

Request was withdrawn.

3. Luz Juarez, Bricklayers’ Labor Management Cooperative Committee

Request was granted in part and denied in part.

4. Paul Palliser, DDS


5. Cal Skinner, McHenry County Blog


Sue Johnson, citizen, wished to address the Board of Education. Ms. Johnson

commented on the district’s tax levy, reduction in spending, consideration of

consolidation, and businesses/residents leaving Illinois.

Tina Schany, citizen, wished to address the Board of Education. Ms. Schany

requested the consideration of installing a sidewalk from Walkup Avenue to Prairie

Ridge High School for safety purposes.

Jason Blake, Board President, announced that Jeremy Davis, Assistant

Superintendent of Finance and Operations, would be presenting information regarding

the Proposed Levy 2019 at this Board of Education Meeting instead of committee. It was

noted that the Resolution to Adopt Tentative Levy for 2019 must be publicly considered

under the Truth-in-Taxation Law so as to begin the process for final Board adoption.

Jeremy Davis, Assistant Superintendent of Finance and Operations, shared

information from the October 30, 2019 McHenry County Coordinated Investment Study

workshop that he attended. Mr. Davis explained that attendees divided into small groups

to discuss what is currently coordinated and what makes sense to do in the future. Board

members were informed that the state is now two months behind paying school districts

mandated categorical payments, which are reimbursements for special education and

transportation payments. The state currently owes CHSD 155 $367,000.

Jeremy Davis, Assistant Superintendent of Finance and Operations, recommended

that the Board of Education approve the attached Bill List and Bills Summary for the

period of October 9, 2019 through November 12, 2019 in the amount of $10,878,900.88.

Tom Vaclavek moved and Nicole Pavoris seconded the motion that the Bills as

listed on the Agenda in the amount of $10,878,900.88 be approved and ordered paid as

presented. Upon the roll being called, the following members voted.



Nay: None

Jeremy Davis, Assistant Superintendent of Finance and Operations, presented the

2019 Comprehensive Annual Financial Report (CAFR) for the fiscal year ending June

30, 2019. Submittal of this comprehensive report complies with the Illinois School

Code’s requirements and represents the financial position of the governmental activities,

each major fund, the aggregate remaining fund information as of June 30, 2019, and

results of regular operations of CHSD 155.

Mr. Davis informed Board members that detailed financial statements were

reviewed; resulting in a clean audit with no adjusting journal entries. It was noted that

Cynthia Petschke and Wade Arthur, Tighe, Kress & Orr Certified Public Accountants,

were in attendance to answer any questions. It was further noted that the 2019

Comprehensive Annual Financial Report (CAFR) had been presented and discussed at

the November 19, 2019 Budget, Planning, Finance, and Audit Committee Meeting.

Nicole Pavoris moved and Amy Blazier seconded the motion that the Board of

Education accept the 2019 Comprehensive Annual Financial Report (CAFR) as presented.

Upon the roll being called, the following members voted.



Nay: None

Jeremy Davis, Assistant Superintendent of Finance and Operation, explained the

Proposed Levy 2019 and importance as related to Illinois school districts. It was noted

that most Illinois school district revenue comes from local property taxes and for tax-

capped school districts, each levy is limited by its prior year levy plus inflation on its

existing tax base. Mr. Davis shared a Google Slides presentation showing historical

district revenues, historical tax rates and extensions, and other information. Over the

prior five (5) years, the D155 tax extension increased 1.3% while inflation [CPI-U]

increased approximately 7.0% (and the D155 tax rate decreased 15.6%). Board members

were informed that since the tax rate is forecast to decrease, the only way a taxpayer will

pay more in taxes to CHSD 155 is if the property owner’s assessment increases.

Jeremy Davis, Assistant Superintendent of Finance and Operations, explained why

District 155 needs additional revenue. It was noted that the district has had a balanced

budget now for five (5) years. Capital project needs, however, are forecast to reduce

district fund balances moving forward. During the district’s recent strategic planning

process, input from students, staff, parents, and community members expressed a need to

improve district facilities and focus on installing air conditioning. A proposed 2.75% tax

levy increase would provide funds to cover the ongoing work to install air conditioning at

Cary-Grove and Crystal Lake Central High Schools over a 3-year timeframe. A video

was shown that explained capital projects and declining fund balances. In addition, Mr.

Davis shared information as related to District 155’s fiscal responsibility. It was noted

that the district has completed over $68.8 million in Capital Projects over the prior six (6)

years; during that time period, district fund balances have fallen by only $21.4 million;

and operating surpluses and prudent fiscal management have assisted in funding the

remaining $47.4 million. Board members were informed that District 155 spends

approximately $2,000 less per pupil than the average Illinois high school district.

Administration is recommending that the Board of Education adopt the Tentative 2019

Levy as presented in anticipation of final adoption of the 2019 Levy at the December

Board Meeting.

Discussion was then held. Board discussion included operating vs. capital

expenses, financial funding of programs, grant allocations from the state, D155

relationship with McHenry County College (collaborative space), continuing to properly

manage taxpayer funds, continual changes in education, and building repairs/upgrades.

It was noted that a flat levy would result in a decrease of $1.6 million compared to the

administrative tax levy recommendation. Reading of the Resolution to Adopt Tentative

Levy for 2019 was waived.

RESOLUTION AUTHORIZING THE ESTIMATED AGGREGATE AMOUNT NECESSARY TO BE LEVIED FOR LEVY YEAR 2019

BY THE BOARD OF EDUCATION OF COMMUNITY HIGH SCHOOL DISTRICT 155

COUNTIES OF MCHENRY AND LAKE STATE OF ILLINOIS

WHEREAS, the Board of Education of the Community High School District 155, Counties of McHenry and Lake, State of Illinois ("the Board of Education"), is empowered to levy taxes on the real property within the Community High School District 155, Counties of McHenry and Lake, State of Illinois ("the School District"); and

WHEREAS, The Truth-in-Taxation Law requires that all taxing districts in the State of Illinois determine the estimated amounts of taxes necessary to be levied for the year not less than twenty (20) days prior to the official adoption of the aggregate tax levy of the district; and

WHEREAS, if the estimated aggregate levy, exclusive of election costs, exceeds 105% of the aggregate amount of property taxes extended or estimated to be extended upon the aggregate levy of the preceding year, a public notice shall be given and a public hearing shall be held on the district’s intent to adopt an aggregate levy in an amount which is greater than 105% of the extension or estimated extension for the preceding year; and

WHEREAS, the total amount of property taxes extended for the year 2018 was:

Educational 62,650,864

Operations & Maintenance 5,196,952

Transportation 1,454,844

Municipal Retirement 466,449

Social Security 1,340,720

Special Education 1,804,894

Total (All Capped): 72,914,723

And WHEREAS, it is hereby determined that the estimated amount of taxes to be levied for each account and the total for the year 2019 is as follows:

Educational 64,372,245

Operations & Maintenance 5,339,742

Transportation 1,494,817

Municipal Retirement 479,265

Social Security 1,377,557

Special Education 1,854,484

Total (All Capped): 74,918,110

NOW, THEREFORE, Be It Resolved by the Board of Education of Community High School District 155, Counties of McHenry and Lake, State of Illinois, as follows:

Section 1: The estimated aggregate levy for the year 2019 is $74,918,110. This represents a 2.75% increase over the previous year.

Section 2: The estimated aggregate levy for the year 2019 does NOT exceed 105% of the taxes extended or estimated to be extended on the District’s aggregate levy in the year 2018.

Section 3: Public notice and a public hearing are, therefore, NOT required to be published in accordance with the requirements of Section 35 ILCS 200/18-70.

Section 4: The estimated property taxes to be levied for debt service and public building commission leases for 2019 are $1,376,892; the final amount to be determined by the respective County Clerks.

Section 5: That all resolutions or parts of resolutions in conflict herewith be and the same are hereby repealed, and this Resolution shall be in full force and effect immediately and forthwith upon its passage.

Adopted and approved this the 19th day of November, 2019, upon motion made by _______________________ and seconded by _______________________. For the adoption of the foregoing resolution, a roll call vote was taken. The members voted as follows:

Yeas_________________________________________________________

Nays_________________________________________________________

Absent________________________________________________________

Board of Education Community High School District 155 Counties of McHenry and Lake State of Illinois By: __________________________ Jason Blake, President ATTEST: _____________________ __ Mary Sutfin, Secretary

Nicole Pavoris moved and Adam Guss seconded the motion that the Board of

Education approve the Resolution to Adopt Tentative Levy for 2019 as written in

anticipation of final adoption of the 2019 Levy at the December Board meeting. Upon

the roll being called, the following members voted.


Dave Secrest

Nay: Tom Vaclavek

Jeremy Davis, Assistant Superintendent of Finance and Operations, announced that

the next item for consideration was the Approval of New Student Activity Fund

Account(s) – Robotics Club, Prairie Ridge; STRIVE Coffee Club, Prairie Ridge;

Computer Club, Crystal Lake Central; MUNUC, Crystal Lake Central; and Media Club,

Crystal Lake South. It was noted that members of the Budget, Planning, Finance, and

Audit Committee had agreed that New Student Activity Fund Account(s) no longer need

to be presented at committee level.

Dave Secrest moved and Tom Vaclavek seconded the motion that the Board of

Education approve the New Student Activity Fund Account(s) as presented. Upon the

roll being called, the following members voted.



Nay: None

Jay Sargeant, Assistant Superintendent of Human Resources, presented Board

Policy Revisions – First Reading 5:50 Drug-and Alcohol-Free Workplace; Tobacco

Prohibition; and 7:20 Harassment of Students Prohibited. Board members were informed

that first reading is for review purposes and that second reading of these policies along

with Board approval is planned to occur at the December 17, 2019 Board of Education

Meeting. It was noted that these policy revisions were discussed at the November 19,

2019 Policy Committee Meeting.


Policy Revisions – Second Reading and Approval of 2:230 Public Participation at Board

of Education Meetings and Petitions to the Board. Discussion of this policy and revisions

had occurred at the October 9, 2019 and November 19, 2019 Policy Committee Meetings.

Dave Secrest moved and Nicole Pavoris seconded the motion that the Board of

Education approve Policy Revisions 2:230 Public Participation at Board of Education

Meetings and Petitions to the Board as presented. Upon the roll being called, the

following members voted.



Nay: None


Policy Revisions - First Reading Waiver and Approval of 1:30 School District

Philosophy; 2:105 Ethics and Gift Ban; 2:110 Qualifications, Term, and Duties of Board

Officers; 6:20 School Year Calendar and Day; 6:60 Curriculum Content; 6:150 Home

and Hospital Instruction; 6:300 Graduation Requirements; 7:242 Athletic Clubs; and 8:30

Visitors to and Conduct on School Property. It was noted that First Reading Waiver and

Approval references Board Policy 2:240 and involves minor changes. Discussion of

these policies and revisions had occurred at the November 19, 2019 Policy Committee

Meeting.

Amy Blazier moved and Tom Vaclavek seconded the motion that the Board of

Education approve Policy Revisions 1:30 School District Philosophy; 2:105 Ethics and

Gift Ban; 2:110 Qualifications, Term, and Duties of Board Officers; 6:20 School Year

Calendar and Day; 6:60 Curriculum Content; 6:150 Home and Hospital Instruction;

6:300 Graduation Requirements; 7:242 Athletic Clubs; and 8:30 Visitors to and Conduct

on School Property as presented. Upon the roll being called, the following members

voted.



Nay: None

Jay Sargeant, Assistant Superintendent of Human Resources, then requested

approval of Resolution Adopting Amended Board Policy 2:105, Ethics and Gift Ban.

Board members were informed that the law specifically and uniquely requires this policy

to be adopted by a resolution. Discussion of said Resolution had occurred at the

November 19, 2019 Policy Committee Meeting.

Dave Secrest moved and Tom Vaclavek seconded the motion that the Board of

Education approve the Resolution Adopting Amended Board Policy 2:105, Ethics and

Gift Ban as presented. Upon the roll being called, the following members voted.



Nay: None

Jay Sargeant, Assistant Superintendent of Human Resources, requested the

approval of Resignation, Retirement, Dismissal, Non-Renewal, Employment, Coaching,

and Extra-Curricular Assignments.

E. Resignation, Retirement, Dismissal, and Non-Renewal

1. Michael Arrigoni resigned as head individual speech sponsor at Cary-Grove

High School, effective after the 2018-2019 school year.

2. Michael Bradshaw resigned as assistant baseball coach at Crystal Lake

Central High School, effective after the 2018-2019 season.

3. Joshua Cole resigned as head boys lacrosse coach at Prairie Ridge High

School, effective after the 2018-2019 season.

4. Matt Cozzi resigned as nine-month supervisory paraprofessional at Prairie

Ridge High School, effective December 19, 2019.

5. Stephen Glasder going from full-time stipend to one-half stipend assistant

wrestling coach at Crystal Lake Central High School, effective after the

2018-2019 season.

6. Joshua Guenther resigned as computer support technician at Prairie Ridge

High School, effective November 13, 2019.

7. Brian Kane resigned as one-half stipend wildcard (robotics club) sponsor at

Crystal Lake Central High School, effective after the 2018-2019 school year.

8. Sara Kazlauskas resigned as assistant math team sponsor at Prairie Ridge

High School, effective after the 2018-2019 school year.

9. Steven Knope resigned as fall play wild card at Crystal Lake Central High

School, effective after the 2018-2019 school year.

10. Jenna Lindholm resigned as one-half stipend assistant winter dance coach at

Cary-Grove High School, effective after the 2018-2019 season.

11. Catherine Lockwood resigned as nine-month special education

paraprofessional at Prairie Ridge High School, effective November 22,

2019.

12. Matthew Loeffel resigned as one-half stipend assistant wrestling coach at

Crystal Lake Central High School, effective after the 2018-2019 season.

13. Kaitlin Novak resigned as assistant softball coach at Cary-Grove High


14. John Pellikan resigned as assistant boys golf coach at Prairie Ridge High


15. Mark Rzepecki going from full-time stipend to one-half stipend fall play

lights/sound at Crystal Lake Central High School, effective for the 2019-

2020 school year.

16. Daniel Sandberg retiring as building operations supervisor at Crystal Lake

Central High School, effective December 13, 2019.

17. Kelly Sandberg retiring as administrative assistant to the director of student

services at Community High School District 155, effective December 19,

2019.

18. Amanda Schuetzle resigned as head girls tennis coach at Crystal Lake South

High School, effective after the 2018-2019 season.

19. Jacob Seiler resigned as musical lights/sound at Prairie Ridge High School,

effective after the 2018-2019 school year.

20. Christine Yerly-Kingston going from full-time to one-half stipend fall play

technical director at Crystal Lake Central High School, effective after the

2018-2019 school year.

F. Employment

1. Amanda Chamberlain to be employed as technology integration specialist at

Prairie Ridge High School, effective November 18, 2019.

2. Cari Henderson to be employed as technology integration specialist at

Crystal Lake South High School, effective November 18, 2019.

3. Alexandra LeMoine going from nine-month special education

paraprofessional at Haber Oaks Campus to twelve-month digital

communications specialist at Community High School District 155, effective

October 25, 2019.

4. Lisa Melendez to be employed as administrative assistant to the director of

student services at Community High School District 155, effective

December 3, 2019.

5. Andrea Miller going from administrative assistant to the principal at Crystal

Lake Central High School to administrative assistant to the superintendent

and secretary to the board of education at Community High School District

155, effective November 11, 2019.

6. Mary Jo Mutchler to be employed as administrative assistant to the principal

at Crystal Lake Central High School, effective November 25, 2019.

7. Angela Pierce to be employed as second-shift custodian at Crystal Lake

South High School, effective December 2, 2019.

8. Solimar Ruiz to be employed as second-shift custodian at Crystal Lake

South High School, effective October 23, 2019.

G. Coaching and Extra-Curricular Assignments

1. Ken Arvidson to be employed as fall play wild card at Crystal Lake Central

High School, effective for the 2019-2020 school year.

2. Brian Burger to be employed as one-half stipend wildcard (robotics club)

sponsor at Prairie Ridge High School, effective for the 2019-2020 school

year.

3. Brett Collins to be employed as assistant boys basketball coach at Prairie

Ridge High School, effective for the 2019-2020 season.

4. Kristen Downing to be employed as musical choreographer at Crystal Lake

South High School, effective for the 2019-2020 school year.

5. Jorie Fontana to be employed as assistant girls soccer coach at Cary-Grove

High School, effective for the 2019-2020 season.

6. Timothy Garis to be employed as assistant boys basketball coach at Cary-

Grove High School, effective for the 2019-2020 season.

7. Ryan Grannemann to be employed as assistant baseball coach at Cary-Grove

High School, effective for the 2019-2020 season.

8. Taylor Marsh to be employed as one-half stipend assistant winter dance

coach at Cary-Grove High School, effective for the 2019-2020 season.

9. Joel Moeller to be employed as assistant girls basketball coach at Crystal

Lake South High School, effective for the 2019-2020 season.

10. Kate Niemiec to be employed as one-half stipend assistant girls soccer coach

at Crystal Lake South High School, effective for the 2019-2020 season.

11. Rachna Patel to be employed as assistant math team sponsor at Prairie Ridge

High School, effective for the 2019-2020 school year.

12. Mark Rzepecki to be employed as one-half stipend fall play technical

director at Crystal Lake Central High School, effective for the 2019-2020

school year.

13. Alexis Stray to be employed as one-quarter stipend assistant winter dance

coach at Crystal Lake Central High School, effective for the 2019-2020

season.

14. Matthew Swedberg to be employed as one-half stipend wildcard (robotics

club) sponsor at Crystal Lake Central High School, effective for the 2019-

2020 school year.

15. Ashley Toberman going from one-half stipend wildcard (JV sideline cheer)

sponsor to one-half stipend wildcard (JV sideline dance) sponsor at Crystal

Lake South High School, effective for the 2019-2020 school year.

16. Christine Yerly-Kingston to be employed as one-half stipend fall play

lights/sound at Crystal Lake Central High School, effective for the 2019-

2020 school year.

Nicole Pavoris moved and Tom Vaclavek seconded the motion that the Board of

Education approve the Resignation, Retirement, Dismissal, Non-Renewal, Employment,

Coaching, and Extra-Curricular Assignments as presented. Upon the roll being called,

the following members voted.



Nay: None

Matt Timmerman, Director of Curriculum and Assessment, presented information

regarding the Illinois State Board of Education (ISBE) 2018-2019 District/School Report

Cards. It was noted that 105 ILCS 5/10-17a of the Illinois School Code requires the

district and school report cards be shared with the Board of Education during a regularly

scheduled meeting no later than 30 days after the information has been provided by the

Illinois State Board of Education (information released on October 31, 2019). Board

members were informed that this is the second year of the new format brought about as

part of the Every Student Succeeds Act (ESSA). ESSA, the new statewide accountability

system, assesses schools on two major categories: Academic Indicators (75%) and

Student Quality/Success Indicators (25%). It was further noted that the importance of

standardized testing has been minimized in recent years. Two items, College and Career

Readiness and Fine Art, as listed under the School Quality/Student Success categories are

anticipated to be included in future School Report Cards once the state identifies how

these indicators will be measured/reported. Areas of chronic truancy and dropout rates

remain consistently low; approximately 4% and 1% respectively. Student attendance rate

also remains consistent at approximately 95% and the student mobility rate (students who

transfer in and out of the district) was at 4% for the 2018-2019 school year.

Board members were then presented with information regarding freshmen on track

and the graduation rate. The percentage of freshmen on track is 94%, which is consistent

with previous years’ performances. It was noted that students who complete the ninth-

grade on track are almost four times as likely to graduate high school as students who are

not on track. This also results in a positive correlation between freshmen on track and the

district’s 96% 4-Year graduation rate.

Mr. Timmerman further explained that the 2019 graduating class earned a

composite ACT score of 25.2, which is the second highest in D155’s history. It was

noted that since the ACT is no longer the state-sponsored exam, the number of ACT test-

takers dropped from 1,568 in 2017 to 572 in 2019. The class of 2019 was the second to

take the SAT as the official state-sponsored exam and earned an average of 1067 (state

average was 994.5). It was noted that 2,595 students took early college courses (AP or

Dual Credit) as 9th, 10th, 11th, or 12th graders (43.4% of all students). Additionally, there

were 2,161 students that took at least one AP class and 805 students that took at least one

Dual Credit course. Board members were informed that students earning college credit

equate to savings for D155 families; with such opportunities obtainable through the

district’s partnership with McHenry County College.

Steve Olson, Superintendent, spoke of District Accomplishments which included

the following: Career pathway for student success - Workforce Development Committee,

“Made in Your Own Backyard” event, and November 21, 2019 Workforce Development

Advisory Meeting at Cary-Grove High School (first of four future events). Mr. Olson

then shared information as related to the Workforce Development Committee page now

listed on the district website as well as the district scorecard also listed on the district

website.

Steve Olson, Superintendent, announced that November 15, 2019 had been

designated as School Board Members Day. Mr. Olson thanked the Board, as elected

members to serve the community, for their commitment, dedication, and guidance to the

education and safety of all CHSD 155 students. Each Board member was presented with

a certificate of recognition and a small token of appreciation.

Steve Olson, Superintendent, requested the Board approve Alex LeMoine as a

Freedom of Information Act (FOIA) Officer effective November 1, 2019.

Amy Blazier moved and Nicole Pavoris seconded the motion that the Board of

Education approve Freedom of Information Act (FOIA) Officer – Alex LeMoine -

effective November 1, 2019. Upon the roll being called, the following members voted.



Nay: None

It was noted there were no Old Business or New Business items.

Jason Blake, Board President and Workforce Development Committee

Chairperson, spoke under Committee Reports. Mr. Blake, Committee summarized the

October 29, 2019 Workforce Development Committee Meeting and encouraged

community participation in upcoming events. Mr. Blake also commented on the district’s

positive relationship with McHenry County College and thanked Steve Olson,

Superintendent, for all of his work and efforts in these areas. Scott Shepard, Assistant

Superintendent of Educational Services, also spoke on the district’s relationship with

McHenry County College as well as developing relationships with businesses and the

community.

Ron Ludwig, Board member and Operations Committee Chairperson, commented

on turf football fields (safety factors, weather conditions, addition of lacrosse) and fiscal

responsibility of the district.

Board member Dave Secrest spoke under Agenda Item XII. Matters to be Brought

up by the Board. Mr. Secrest commented on the November 11, 2019 Veterans Day

ceremony held at Crystal Lake South High School and the recent combined choir concert

held at Crystal Lake Central High School with Crystal Lake Central, Crystal Lake South,

and Prairie Ridge students (terrific events and display of students working together).

There being no further business, it was moved by Ron Ludwig and seconded by

Amy Blazier that the Board of Education enter into Executive Session at 8:54 p.m. to

discuss the Appointment, Employment, Compensation, Discipline, Performance, or

Dismissal of Specific Employee(s) (Section C1); Review of Minutes of Meetings

Lawfully Closed (Section C21); and Review of Verbatim Recordings of Meetings

Lawfully Closed (Section C21). Upon the roll being called, the following members

voted.



Nay: None

Jason Blake, Board President, stated there would be two possible items requiring

Board action resulting from Executive Session.

It was moved by Nicole Pavoris and seconded by Ron Ludwig that the Board of

Education enter into Public Session at 9:50 p.m. Upon a roll call vote, the following

members voted.



Nay: None

It was moved by Tom Vaclavek and seconded by Amy Blazier for minutes

reviewed of meetings lawfully closed (Section C21) to remain closed. Executive

Session Minutes to remain closed: March 19, 2019; March 21, 2019; April 16, 2019;

May 20, 2019; May 21, 2019; July 16, 2019; August 20, 2019; and September 17, 2019.

Upon a roll call vote, the following members voted.



Nay: None

It was moved by Dave Secrest and seconded by Nicole Pavoris for verbatim

recordings reviewed of meetings lawfully closed (Section C21) to be destroyed.

Verbatim recordings to be destroyed: August 9, 2017; August 15, 2017; October 17,

2017; November 21, 2017; and December 19, 2017. Upon a roll call vote, the following

members voted.



Nay: None

There being no further business, it was moved by Tom Vaclavek and seconded by

Ron Ludwig that the meeting adjourn at 9:52 p.m. Upon a roll call vote, the following

members voted.



Nay: None

The next regular meeting of the Board of Education will be held on Tuesday,

December 17, 2019 at 7:30 p.m. in the Library at Cary-Grove High School, 2208 Three

Oaks Road, Cary, IL 60013.

____________________________ _____________________________

Mary Sutfin, Secretary Jason Blake, President

Board of Education, District 155 Board of Education, District 155

McHenry and Lake Counties, Illinois McHenry and Lake Counties, Illinois

ACTIVITY ACCOUNT 4804987010Bank Account:

Check Number Date Payee Amount StatusVoucher Type Clear Date Void DateCleared?* Indicates gap in check sequence

49685 10/09/2019 Fifth Third Bank $2,158.72 Printed1231 Expense 10/17/201949686 10/10/2019 AndyMark Inc. $260.81 Printed1233 Expense 10/16/201949687 10/10/2019 B.A. Fundraising $5,092.00 Printed1233 Expense 10/15/201949688 10/10/2019 Band Mans Company $496.65 Printed1233 Expense49689 10/10/2019 Cash 1 $77.54 Printed1233 Expense 10/17/201949690 10/10/2019 Cash 3 $78.00 Printed1233 Expense 10/17/201949691 10/10/2019 DTHOM Golf. LLC $2,870.60 Printed1233 Expense 10/31/201949692 10/10/2019 Dusenske, Daren J $252.50 Printed1233 Expense 10/15/201949693 10/10/2019 First Illinois Robotics $79.00 Printed1233 Expense 10/22/201949694 10/10/2019 Fontana Jr, Robert J $348.95 Printed1233 Expense 10/21/201949695 10/10/2019 Gotsch, Christopher $300.00 Printed1233 Expense49696 10/10/2019 Halberstadt, Cody M $143.08 Printed1233 Expense 10/28/201949697 10/10/2019 Higgins, Jameson $125.90 Printed1233 Expense 10/11/201949698 10/10/2019 IDSA-Illiniois Directors of Student Act $300.00 Printed1233 Expense49699 10/10/2019 Image Market $320.85 Printed1233 Expense 10/16/201949700 10/10/2019 Jones, Michelle $41.20 Printed1233 Expense 10/15/201949701 10/10/2019 Kazlauskas, Sara $474.22 Printed1233 Expense 10/16/201949702 10/10/2019 Kremer, Alexander A $21.65 Printed1233 Expense 10/24/201949703 10/10/2019 Le Moine, Scott $44.97 Printed1233 Expense 10/16/201949704 10/10/2019 McCaughn, Kyle P $87.43 Printed1233 Expense 10/16/201949705 10/10/2019 Memeti, Aimee $29.57 Printed1233 Expense 10/16/201949706 10/10/2019 Meyer, Lori $27.90 Printed1233 Expense 10/21/201949707 10/10/2019 On Target Sales $225.00 Printed1233 Expense 10/16/2019

Community High School District 155Reprint Check Listing Fiscal Year: 2019-2020

10/09/2019From Date: 11/12/2019To Date:From Check: To Check:From Voucher: To Voucher:

Bank Account:Criteria:

ExpenseTypes: Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 11/12/2019 8:14:16 AM rptCSACheckListingReport: 2019.3.14 Page: 1



49708 10/10/2019 Osterberg, Cory $312.37 Printed1233 Expense 10/15/201949710 10/10/2019 Pecoraro, Glen C $33.60 Printed1233 Expense 10/16/2019*49711 10/10/2019 Powell, Jonathan $206.46 Printed1233 Expense 10/15/201949712 10/10/2019 Pro-Tuff Decals $2,805.75 Printed1233 Expense 10/22/201949713 10/10/2019 Schuetzle, Amanda $360.33 Printed1233 Expense 10/17/201949714 10/10/2019 Sherwin, Vivian $51.89 Printed1233 Expense49715 10/10/2019 Skeeter Kell Sports $2,788.00 Printed1233 Expense 10/16/201949716 10/10/2019 Stitch Witch $440.00 Printed1233 Expense 10/17/201949717 10/10/2019 Urban Athletics $504.00 Printed1233 Expense49718 10/10/2019 Valdivia, Patricia $57.60 Printed1233 Expense 10/15/201949719 10/18/2019 Advantage Team Sales $198.50 Printed1257 Expense 10/22/201949720 10/18/2019 Advertising Solutions $2,105.24 Printed1257 Expense49721 10/18/2019 All American Flags and Banners $300.00 Printed1257 Expense49722 10/18/2019 Arbir, Elizabeth $468.03 Printed1257 Expense49723 10/18/2019 Awards Plus $119.25 Printed1257 Expense49724 10/18/2019 Bettcher, Mark $100.00 Printed1257 Expense 10/28/201949725 10/18/2019 Bogda, Brian $288.92 Printed1257 Expense 10/21/201949726 10/18/2019 Camp Jeff $4,785.00 Printed1257 Expense 10/28/201949727 10/18/2019 Champion Teamwear AR $1,480.00 Printed1257 Expense 10/22/201949728 10/18/2019 Cook, David A $94.66 Printed1257 Expense 10/21/201949729 10/18/2019 Dance Party DJs $5,800.00 Printed1257 Expense 10/28/201949730 10/18/2019 Diorio, Jenay $102.37 Printed1257 Expense 10/29/201949731 10/18/2019 Dusenske, Daren J $38.99 Printed1257 Expense 10/23/2019









49732 10/18/2019 Family Health Partnership Clinic $1,000.00 Printed1257 Expense 10/28/201949733 10/18/2019 Greenfield, Kenneth P $213.11 Printed1257 Expense 10/23/201949734 10/18/2019 Higgins, Jameson $628.08 Printed1257 Expense 10/21/201949735 10/18/2019 Hinckley Springs $52.95 Printed1257 Expense 10/24/201949736 10/18/2019 Housh, Arlin L $165.00 Printed1257 Expense 10/23/201949737 10/18/2019 Innovate Dance LLC $2,057.51 Printed1257 Expense 10/30/201949738 10/18/2019 Jacobson, Laura $65.63 Printed1257 Expense 10/21/201949739 10/18/2019 Karlblom, Kirsten $60.00 Printed1257 Expense 10/30/201949740 10/18/2019 Kazlauskas, Sara $192.41 Printed1257 Expense49741 10/18/2019 Koll, Matthew D $166.74 Printed1257 Expense 10/21/201949742 10/18/2019 Kraeger, Joyce $252.00 Printed1257 Expense 10/28/201949743 10/18/2019 Krigas, Kelsey $150.00 Printed1257 Expense49744 10/18/2019 KTNA, Ltd. $3,096.00 Printed1257 Expense 10/24/201949745 10/18/2019 Lehr, Justen $189.56 Printed1257 Expense 10/22/201949746 10/18/2019 McCaughn, Kyle P $125.00 Printed1257 Expense 10/28/201949748 10/18/2019 No Regrets, Inc. $9,967.00 Printed1257 Expense 10/24/2019*49749 10/18/2019 On Target Sales $365.00 Printed1257 Expense 10/22/201949750 10/18/2019 Osterberg, Cory $157.57 Printed1257 Expense 10/22/201949751 10/18/2019 Papa Saverio's Pizza $61.25 Printed1257 Expense 10/31/201949752 10/18/2019 Pepsi Beverages Company $285.08 Printed1257 Expense 10/23/201949753 10/18/2019 Petersen, William D $24.64 Printed1257 Expense49754 10/18/2019 Powell, Jonathan $295.00 Printed1257 Expense 10/30/201949755 10/18/2019 PYT Sports $4,255.25 Printed1257 Expense 10/25/2019









49756 10/18/2019 Rebco Apparel $375.00 Printed1257 Expense49757 10/18/2019 Rev Robotics LLC $215.24 Printed1257 Expense 10/30/201949758 10/18/2019 Schuetzle, Amanda $34.69 Printed1257 Expense 10/21/201949759 10/18/2019 Seaburg, Bradley $83.40 Printed1257 Expense49760 10/18/2019 Skeeter Kell Sports $527.00 Printed1257 Expense 10/23/201949761 10/18/2019 Smith Walbridge Band Products, LLC $64.49 Printed1257 Expense49762 10/18/2019 Sodexo Inc & Affiliates $110.00 Printed1257 Expense49763 10/18/2019 Teacher'S Discovery For Lang Foreign

Lan$149.07 Printed1257 Expense 10/23/2019

49764 10/18/2019 Tri State Travel $780.00 Printed1257 Expense 10/22/201949765 10/18/2019 Wadlington, Curt $165.98 Printed1257 Expense 10/25/201949766 10/18/2019 Youel, Therese $391.20 Printed1257 Expense 10/22/201949767 10/18/2019 Zilch, Laura Ann $54.00 Printed1257 Expense49768 10/25/2019 Adcock, Brian L $69.96 Printed1264 Expense49769 10/25/2019 Amazon.Com Credit $1,623.12 Printed1264 Expense 10/30/201949770 10/25/2019 AndyMark Inc. $1,370.95 Printed1264 Expense 10/30/201949771 10/25/2019 Bachta, Lana $131.51 Printed1264 Expense 10/30/201949772 10/25/2019 Brockland, Brenda $435.11 Printed1264 Expense49773 10/25/2019 Buck, Jamie $59.97 Printed1264 Expense 10/31/201949774 10/25/2019 Community High School District 155 $1,620.00 Printed1264 Expense49775 10/25/2019 Crystal Lake Food Pantry $363.50 Printed1264 Expense49776 10/25/2019 Fontana Jr, Robert J $149.98 Printed1264 Expense49777 10/25/2019 Gannon, Alyssa $70.47 Printed1264 Expense49778 10/25/2019 Gotsch, Christopher $1,021.14 Printed1264 Expense









49779 10/25/2019 Halberstadt, Cody M $37.94 Printed1264 Expense49780 10/25/2019 Hatters, Katherine J $89.46 Printed1264 Expense 10/30/201949781 10/25/2019 Jai Jai Shiva 2, Inc. $352.50 Printed1264 Expense49782 10/25/2019 Karlblom, Steven $36.12 Printed1264 Expense 10/30/201949783 10/25/2019 Kendall, Connie $116.66 Printed1264 Expense49784 10/25/2019 Lehl, Deana M $130.37 Printed1264 Expense 10/25/201949785 10/25/2019 Ludwig, Ryan $194.78 Printed1264 Expense49786 10/25/2019 Mastermind Escape Games $705.60 Printed1264 Expense49787 10/25/2019 Moretti, Anthony M $84.74 Printed1264 Expense 10/31/201949788 10/25/2019 Music & Arts Center Inc $353.40 Printed1264 Expense49789 10/25/2019 Nancy's Pizza $231.50 Printed1264 Expense49790 10/25/2019 National Cheerleaders Association $1,450.00 Printed1264 Expense 10/31/201949791 10/25/2019 Otto, Stefanie $548.90 Printed1264 Expense49792 10/25/2019 Powell, Jonathan $228.99 Printed1264 Expense 10/30/201949793 10/25/2019 Pro-Tuff Decals $1,708.10 Printed1264 Expense 10/31/201949794 10/25/2019 Sowka, Jennifer A $14.03 Printed1264 Expense 10/29/201949795 10/25/2019 Spirit Products, Inc. $502.51 Printed1264 Expense 10/30/201949796 10/25/2019 Sukow, Stephanie $39.34 Printed1264 Expense49797 10/25/2019 Susan G. Komen-Chicago $363.50 Printed1264 Expense49798 10/25/2019 Sweetwater Sound $278.63 Printed1264 Expense 10/31/201949799 10/25/2019 Taege, Timothy $102.18 Printed1264 Expense 10/29/201949800 10/25/2019 Tashjian, Peter $100.00 Printed1264 Expense49801 10/25/2019 Ulmanis, Karen $45.00 Printed1264 Expense 10/29/2019









49802 10/25/2019 UPS Store #1946 $800.00 Printed1264 Expense 10/30/201949803 10/25/2019 Weissman $503.40 Printed1264 Expense49804 10/30/2019 Vertigo $10,100.48 Printed1290 Expense49805 10/31/2019 AndyMark Inc. $402.49 Printed1298 Expense49806 10/31/2019 Awards Plus $274.50 Printed1298 Expense49807 10/31/2019 Bradshaw, Jim $225.76 Printed1298 Expense49808 10/31/2019 Brunstrum, Lisa M $96.86 Printed1298 Expense49809 10/31/2019 Build-a-Comp $40.00 Printed1298 Expense49810 10/31/2019 Chicago History Museum $224.00 Printed1298 Expense49811 10/31/2019 Community High School District 155 $20.00 Printed1298 Expense49812 10/31/2019 Cor Cantiamo NFP $1,500.00 Printed1298 Expense49813 10/31/2019 Countryside Flower Shop $195.00 Printed1298 Expense49814 10/31/2019 Creative Fundraising Ideas, Inc. $6,363.04 Printed1298 Expense49815 10/31/2019 Eastbay Team Services $260.00 Printed1298 Expense49816 10/31/2019 Ed's Rental & Sales Inc $254.00 Printed1298 Expense49817 10/31/2019 Elmwood Park High School $931.24 Printed1298 Expense49818 10/31/2019 Eschman, William $122.93 Printed1298 Expense49819 10/31/2019 Frey, Michael W $58.14 Printed1298 Expense49820 10/31/2019 Friesen, Doug $200.00 Printed1298 Expense49821 10/31/2019 Fundraising Manager $16,250.95 Printed1298 Expense49822 10/31/2019 Galla, Jessica $52.80 Printed1298 Expense49823 10/31/2019 Hawley, Matthew K $160.71 Printed1298 Expense49824 10/31/2019 Holiday Inn Express & Suites Nashville $731.88 Printed1298 Expense









49825 10/31/2019 Huff, Todd D $253.52 Printed1298 Expense49826 10/31/2019 Jai Jai Shiva 2, Inc. $98.00 Printed1298 Expense49827 10/31/2019 Jauch, Tammy J $180.81 Printed1298 Expense49828 10/31/2019 Johnson, Eric $500.00 Printed1298 Expense49829 10/31/2019 Johnson, Julie $70.74 Printed1298 Expense49830 10/31/2019 Keicy Photo Booth Rentals Ltd $100.00 Printed1298 Expense49831 10/31/2019 Kelly, James D $64.87 Printed1298 Expense49832 10/31/2019 Kennett, Tim $43.97 Printed1298 Expense49833 10/31/2019 Kieffaber, Ulrike $30.34 Printed1298 Expense49834 10/31/2019 Kingston, Craig S. $60.00 Printed1298 Expense49835 10/31/2019 Knope, Steven $437.50 Printed1298 Expense49836 10/31/2019 Kremer, Alexander A $59.16 Printed1298 Expense49837 10/31/2019 Krigas, Amy $700.00 Printed1298 Expense49838 10/31/2019 Lakeside Arts Park at the Dole $895.00 Printed1298 Expense49839 10/31/2019 Lamb, Barbara A $393.82 Printed1298 Expense49840 10/31/2019 Lehl, Deana M $300.00 Printed1298 Expense49841 10/31/2019 Mastermind Escape Games $94.08 Printed1298 Expense49842 10/31/2019 Mattingly, Amy E $121.92 Printed1298 Expense49843 10/31/2019 McGrath Printing Custom Apparal $108.00 Printed1298 Expense49844 10/31/2019 Muench, Jason F $89.22 Printed1298 Expense49845 10/31/2019 Olson, Tammy $127.34 Printed1298 Expense49846 10/31/2019 On Target Sales $955.00 Printed1298 Expense49847 10/31/2019 Patapack, Adele $117.11 Printed1298 Expense









49848 10/31/2019 Petersen, William D $24.64 Printed1298 Expense49849 10/31/2019 Pitsco $297.00 Printed1298 Expense49850 10/31/2019 Sam's Club Direct $1,342.40 Printed1298 Expense49851 10/31/2019 Schmidt, Shari $30.19 Printed1298 Expense49852 10/31/2019 Seaburg, Bradley $290.00 Printed1298 Expense49853 10/31/2019 Simatos, Lisa $29.00 Printed1298 Expense49854 10/31/2019 Stevenson, Rebecca $27.98 Printed1298 Expense49855 10/31/2019 Timmerman, Matthew $58.00 Printed1298 Expense49856 10/31/2019 Visual Image Photography, Inc., $23.49 Printed1298 Expense49857 10/31/2019 Wagner, Andrew $76.23 Printed1298 Expense49858 10/31/2019 Withers, Rebecca J $150.44 Printed1298 Expense49859 10/31/2019 Yoga Lounge, Inc., The $100.00 Printed1300 Expense49860 11/06/2019 Grayslake North HS Music Boosters $64.00 Printed1302 Expense49861 11/06/2019 Paramount Theatre $520.00 Printed1302 Expense49862 11/06/2019 Willhoit, Brett A $200.00 Printed1302 Expense49863 11/08/2019 Altendorf, James V $54.45 Printed1306 Expense49864 11/08/2019 AndyMark Inc. $1,077.45 Printed1306 Expense49865 11/08/2019 Awards Plus $273.00 Printed1306 Expense49866 11/08/2019 Benson, Jeffrey K. $2,786.89 Printed1306 Expense49867 11/08/2019 Besten, Maria H $556.00 Printed1306 Expense49868 11/08/2019 Blakewell, Tim $62.06 Printed1306 Expense49869 11/08/2019 Bogda, Brian $150.08 Printed1306 Expense49870 11/08/2019 Brunswick, Ryan $29.94 Printed1306 Expense









49871 11/08/2019 Buthod, Stuart $387.65 Printed1306 Expense49872 11/08/2019 Community High School District 155 $626.95 Printed1306 Expense49873 11/08/2019 Creative Fundraising Ideas, Inc. $9,980.00 Printed1306 Expense49874 11/08/2019 Davis, Lydia M $115.82 Printed1306 Expense49875 11/08/2019 EuropeanSports $853.50 Printed1306 Expense49876 11/08/2019 Fastsigns $300.20 Printed1306 Expense49877 11/08/2019 Fater, Susannah $40.19 Printed1306 Expense49878 11/08/2019 FCCLA $232.00 Printed1306 Expense49879 11/08/2019 Fontana, Jorie K $274.61 Printed1306 Expense49880 11/08/2019 Foxford Hills Golf Club $2,929.50 Printed1306 Expense49881 11/08/2019 goBILDA/Robotzone LLC $143.92 Printed1306 Expense49882 11/08/2019 Golf Academy at Terra Cotta $250.00 Printed1306 Expense49883 11/08/2019 Gomez, Fernando Juan $100.00 Printed1306 Expense49884 11/08/2019 Graba, Todd Lawrence $9.97 Printed1306 Expense49885 11/08/2019 Graphic Edge, The $273.54 Printed1306 Expense49886 11/08/2019 Groat, Leah $517.90 Printed1306 Expense49887 11/08/2019 Hatfield, Stephanie C $91.50 Printed1306 Expense49888 11/08/2019 Haynes, Rylee $100.00 Printed1306 Expense49889 11/08/2019 Huser, Sara $125.05 Printed1306 Expense49890 11/08/2019 HyperStitch, Inc. $100.00 Printed1306 Expense49891 11/08/2019 Jasovic, Ginka $875.00 Printed1306 Expense49892 11/08/2019 Keaty, Valerie J. $84.00 Printed1306 Expense49893 11/08/2019 Kelle Company $1,329.73 Printed1306 Expense









49894 11/08/2019 Kmiec, Wayne $2,220.00 Printed1306 Expense49895 11/08/2019 Koch, Katie $66.24 Printed1306 Expense49896 11/08/2019 Langanis, Patty $118.37 Printed1306 Expense49897 11/08/2019 Lou Malnatis $700.00 Printed1306 Expense49898 11/08/2019 Ludwig, Jessica M $463.95 Printed1306 Expense49899 11/08/2019 MAC Athletic Complex $185.00 Printed1306 Expense49900 11/08/2019 McGrath Printing Custom Apparal $685.10 Printed1306 Expense49901 11/08/2019 Melon Ink $1,258.00 Printed1306 Expense49902 11/08/2019 Music & Arts Center Inc $859.19 Printed1306 Expense49903 11/08/2019 National Cheerleaders Association $2,500.00 Printed1306 Expense49904 11/08/2019 Northern Ill Univ-Outreach $230.00 Printed1306 Expense49905 11/08/2019 On Target Sales $364.70 Printed1306 Expense49906 11/08/2019 Oriental Trading Co. Inc. $91.91 Printed1306 Expense49907 11/08/2019 Otto, Stefanie $324.85 Printed1306 Expense49908 11/08/2019 Pro-Tuff Decals $1,051.45 Printed1306 Expense49909 11/08/2019 Rolling Meadows HS Music Boosters $240.00 Printed1306 Expense49910 11/08/2019 Sowka, Jennifer A $35.48 Printed1306 Expense49911 11/08/2019 Springhill Suites Marriott-PigeonForge $2,022.40 Printed1306 Expense49912 11/08/2019 Sukow, Stephanie $132.13 Printed1306 Expense49913 11/08/2019 Sweetwater Sound $45.88 Printed1306 Expense49914 11/08/2019 Visual Image Photography, Inc., $157.00 Printed1306 Expense49915 11/08/2019 Weissman $606.18 Printed1306 Expense49916 11/08/2019 Wilbrandt, Douglas $70.00 Printed1306 Expense









49917 11/08/2019 Youel, Therese $501.47 Printed1306 Expense$167,164.46Total Amount:Total Checks for Bank: 231

AMERICAN EXPRESS ACTIVITY ACTY AMEXBank Account:


823 10/10/2019 Varsity Spirit FashionsCheerleader/Danz

$1,382.10 Printed1234 Expense 10/31/2019*824 10/10/2019 Wakoh Wear, Inc. $900.00 Printed1234 Expense 10/31/2019825 10/18/2019 BSN Sports $2,914.47 Printed1258 Expense 10/31/2019826 10/18/2019 Pauly's Custom Apparel Co $325.00 Printed1258 Expense 10/31/2019827 10/25/2019 BSN Sports $176.55 Printed1265 Expense 10/31/2019828 10/25/2019 Pauly's Custom Apparel Co $850.73 Printed1265 Expense 10/31/2019829 10/25/2019 Van Galder Bus Co $3,630.00 Printed1265 Expense 10/31/2019830 10/31/2019 Band Shoppe $128.85 Printed1299 Expense831 11/08/2019 J. W. Pepper $578.24 Printed1307 Expense832 11/08/2019 Pauly's Custom Apparel Co $3,436.79 Printed1307 Expense833 11/08/2019 Riddell/All American Sports $731.43 Printed1307 Expense834 11/08/2019 Sportdecals, Inc. $2,551.21 Printed1307 Expense835 11/08/2019 Varsity Spirit Fashions

Cheerleader/Danz$4,573.00 Printed1307 Expense

$22,178.37Total Amount:Total Checks for Bank: 13AMERICAN EXPRESS CREDIT CARDBank Account:







AMERICAN EXPRESS CREDIT CARDBank Account:


2925 10/16/2019 Anderson Lock $4,148.78 Printed1255 Expense 10/31/2019*2926 11/12/2019 Ace Hardware of McHenry, Inc. $130.77 Printed1309 Expense2927 11/12/2019 Act $349.00 Printed1309 Expense2928 11/12/2019 Airgas USA LLC $356.84 Printed1309 Expense2929 11/12/2019 Alphagraphics $891.89 Printed1309 Expense2930 11/12/2019 Anderson Lock $1,586.00 Printed1309 Expense2931 11/12/2019 Anderson Pest Control $652.62 Printed1309 Expense2932 11/12/2019 Arbor Counseling Center $525.00 Printed1309 Expense2933 11/12/2019 Blick Art Materials $1,816.09 Printed1309 Expense2934 11/12/2019 BMI Supply $800.18 Printed1309 Expense2935 11/12/2019 BSN Sports $3,471.16 Printed1309 Expense2936 11/12/2019 Carolina Biological Sup Co $43.70 Printed1309 Expense2937 11/12/2019 Crown Restrooms $593.22 Printed1309 Expense2938 11/12/2019 Demco $217.50 Printed1309 Expense2939 11/12/2019 Dreisilker Electric Motors $1,304.00 Printed1309 Expense2940 11/12/2019 Fabricators & Manufacturers Assoc.

Int.$97.50 Printed1309 Expense

2941 11/12/2019 Federal Express Corp. $53.25 Printed1309 Expense2942 11/12/2019 Flinn Scientific Inc $24.95 Printed1309 Expense2943 11/12/2019 Full Compass Systems LTD $257.44 Printed1309 Expense2944 11/12/2019 Fun & Function $78.94 Printed1309 Expense2945 11/12/2019 Graphic 14 $1,461.48 Printed1309 Expense2946 11/12/2019 Gulgren TV & Appliance $119.85 Printed1309 Expense2947 11/12/2019 H.R. Stewart Inc. $1,020.93 Printed1309 Expense









2948 11/12/2019 Hobart Service; ITW Food EquipmentGroup

$1,756.19 Printed1309 Expense2949 11/12/2019 Houghton Mifflin Harcourt $70,191.01 Printed1309 Expense2950 11/12/2019 Interstate All Batteries $1,473.60 Printed1309 Expense2951 11/12/2019 J. W. Pepper $2,542.92 Printed1309 Expense2952 11/12/2019 Mark's Sewer Service, Inc. $295.00 Printed1309 Expense2953 11/12/2019 Martin Chevrolet $95.35 Printed1309 Expense2954 11/12/2019 Mc Master-Carr $395.28 Printed1309 Expense2955 11/12/2019 Minuteman Press $755.56 Printed1309 Expense2956 11/12/2019 Par Inc. $258.40 Printed1309 Expense2957 11/12/2019 Pauly's Custom Apparel Co $950.56 Printed1309 Expense2958 11/12/2019 Peapod Inc $2,975.81 Printed1309 Expense2959 11/12/2019 Perfection Learning $1,975.05 Printed1309 Expense2960 11/12/2019 Plumbmaster, Inc $279.28 Printed1309 Expense2961 11/12/2019 Reinders Inc $133.60 Printed1309 Expense2962 11/12/2019 Scholastic Inc. $574.90 Printed1309 Expense2963 11/12/2019 School Newspapers Online $400.00 Printed1309 Expense2964 11/12/2019 School Specialty $563.01 Printed1309 Expense2965 11/12/2019 Sentry Security Inc. $1,515.83 Printed1309 Expense2966 11/12/2019 Sportdecals, Inc. $513.49 Printed1309 Expense2967 11/12/2019 Varsity Spirit Fashions

Cheerleader/Danz$7,933.20 Printed1309 Expense

2968 11/12/2019 Vernier Software/Technology $293.08 Printed1309 Expense2969 11/12/2019 Vs Athletics $733.55 Printed1309 Expense









2970 11/12/2019 Warehouse Direct $7,930.47 Printed1309 Expense2971 11/12/2019 Wisconsin Glacier Springs Co $52.18 Printed1309 Expense2972 11/12/2019 Zip Specialties $236.00 Printed1309 Expense

$124,824.41Total Amount:Total Checks for Bank: 48AMERICAN EXPRESS IMPREST IMPREST AMEXBank Account:


10528 10/09/2019 Comcast $16,894.46 Printed1229 Expense 10/31/2019*10529 10/09/2019 Comcast Cable $61.16 Printed1229 Expense 10/31/201910530 10/09/2019 Groot, Inc. $2,462.50 Printed1229 Expense 10/31/201910531 10/16/2019 Comcast Cable $14.75 Printed1254 Expense 10/31/201910532 10/16/2019 First Communications $4,409.15 Printed1254 Expense 10/31/201910533 10/16/2019 Verizon Wireless $4,398.89 Printed1254 Expense 10/31/201910534 10/24/2019 Alphagraphics $1,241.25 Printed1263 Expense 10/31/201910535 10/25/2019 Agile Sports Technologies $3,000.00 Printed1266 Expense 10/31/201910536 10/30/2019 Comcast Cable $29.50 Printed1292 Expense10537 10/30/2019 National Museum of Mexican Art $250.00 Printed1292 Expense10538 11/06/2019 Verizon Wireless $361.66 Printed1303 Expense

$33,123.32Total Amount:Total Checks for Bank: 11OPERATING ACCOUNT 673542801Bank Account:








OPERATING ACCOUNT 673542801Bank Account:


1764202 10/09/2019 1-800MD, LLC $440.00 Printed1228 Expense 10/16/2019*1764203 10/09/2019 Ahsmann, Joseph $60.00 Printed1228 Expense 10/16/20191764204 10/09/2019 Allred, III, Clyde W. $77.00 Printed1228 Expense 10/16/20191764205 10/09/2019 Alvarado, Jr., Nathan $59.00 Printed1228 Expense 10/21/20191764206 10/09/2019 Alvarado, Nathan $154.00 Printed1228 Expense 10/16/20191764207 10/09/2019 Anderson, Brett $77.00 Printed1228 Expense 10/16/20191764208 10/09/2019 Anelli, Jr., Patrick $65.00 Printed1228 Expense 10/21/20191764209 10/09/2019 AT&T $493.68 Printed1228 Expense 10/16/20191764210 10/09/2019 Bodrie, David $77.00 Printed1228 Expense 10/22/20191764211 10/09/2019 Bosley, Thomas $178.00 Printed1228 Expense 10/15/20191764212 10/09/2019 Brown, Stewart $55.00 Printed1228 Expense 10/22/20191764213 10/09/2019 Citrano, Michael $59.00 Printed1228 Expense 10/17/20191764214 10/09/2019 Citrano, Nicholas $59.00 Printed1228 Expense 10/15/20191764215 10/09/2019 Ciulla, Jr., Robert, J. $77.00 Printed1228 Expense1764216 10/09/2019 Clesen, Nicholas R. $59.00 Printed1228 Expense 10/21/20191764217 10/09/2019 Collins, Gary $100.00 Printed1228 Expense 10/16/20191764218 10/09/2019 Conklin, Mike $65.00 Printed1228 Expense 10/17/20191764219 10/09/2019 Dekalb High School $120.00 Printed1228 Expense 10/31/20191764220 10/09/2019 Dekalb High School $240.00 Printed1228 Expense 10/22/20191764221 10/09/2019 Doty, Steve $77.00 Printed1228 Expense1764222 10/09/2019 Fairbairn, Larry $59.00 Printed1228 Expense 10/31/20191764223 10/09/2019 Fankhauser, Brett $55.00 Printed1228 Expense1764224 10/09/2019 Fillmore, Scott $61.00 Printed1228 Expense 10/31/2019









1764225 10/09/2019 FlexPrint, LLC $10,444.00 Printed1228 Expense 10/16/20191764226 10/09/2019 Folliard, Joe $77.00 Printed1228 Expense 10/28/20191764227 10/09/2019 Foston, John $59.00 Printed1228 Expense 10/16/20191764228 10/09/2019 Fulford, Doug $124.00 Printed1228 Expense 10/16/20191764229 10/09/2019 Ganshaw, Dave $65.00 Printed1228 Expense 10/22/20191764230 10/09/2019 Ghawi, Elie $55.00 Printed1228 Expense 10/21/20191764231 10/09/2019 Guidara, Thomas $130.00 Printed1228 Expense 10/15/20191764232 10/09/2019 Gurley, Kevin $77.00 Printed1228 Expense 10/17/20191764233 10/09/2019 Hansen, Bob $130.00 Printed1228 Expense 10/15/20191764234 10/09/2019 Heinen, Paul N $77.00 Printed1228 Expense1764235 10/09/2019 Hendrickson, Barrie $77.00 Printed1228 Expense 10/16/20191764236 10/09/2019 Hillebrand, Timothy $59.00 Printed1228 Expense 10/15/20191764237 10/09/2019 Home Depot Credit Serv. $2,855.96 Printed1228 Expense 10/15/20191764238 10/09/2019 Hudson, Jason $59.00 Printed1228 Expense 10/24/20191764239 10/09/2019 Jackson, Tim $116.00 Printed1228 Expense 10/16/20191764240 10/09/2019 Karkow, Jim $59.00 Printed1228 Expense 10/15/20191764241 10/09/2019 Kastner, Nanette $89.00 Printed1228 Expense 10/21/20191764242 10/09/2019 Keirnan, Kane $92.00 Printed1228 Expense 10/17/20191764243 10/09/2019 Kelly, Robert $124.00 Printed1228 Expense 10/15/20191764244 10/09/2019 Kielbasa, Joe $59.00 Printed1228 Expense1764245 10/09/2019 Kimicata, Robert $59.00 Printed1228 Expense 10/25/20191764246 10/09/2019 Kneip, Dennis $59.00 Printed1228 Expense 10/16/20191764247 10/09/2019 Kolawa, Grzegorz $55.00 Printed1228 Expense 10/21/2019









1764248 10/09/2019 Korus, Donald $65.00 Printed1228 Expense 10/15/20191764249 10/09/2019 Kratohvil, Bill $77.00 Printed1228 Expense1764250 10/09/2019 La Francis, Raymond $89.00 Printed1228 Expense 10/17/20191764251 10/09/2019 Lane, Anthony $59.00 Printed1228 Expense 10/30/20191764252 10/09/2019 Legge, Patrick $65.00 Printed1228 Expense1764253 10/09/2019 Marengo Community High School $150.00 Printed1228 Expense 10/23/20191764254 10/09/2019 Mc Mahon, Timothy $59.00 Printed1228 Expense 10/16/20191764255 10/09/2019 McIntee, William $178.00 Printed1228 Expense1764256 10/09/2019 McKinnon, James P. $130.00 Printed1228 Expense1764257 10/09/2019 McKinnon, Timothy $89.00 Printed1228 Expense1764258 10/09/2019 Model United Nations - Univ of

Chicago$120.00 Printed1228 Expense

1764259 10/09/2019 Murphy, Patrick $77.00 Printed1228 Expense 10/15/20191764260 10/09/2019 O'Donnell, William M. $59.00 Printed1228 Expense 10/21/20191764261 10/09/2019 Omni Group, The $193.00 Printed1228 Expense 10/16/20191764262 10/09/2019 Petrosky, David $65.00 Printed1228 Expense 10/15/20191764263 10/09/2019 Plach, Kenneth $89.00 Printed1228 Expense 10/15/20191764264 10/09/2019 Polich, Rod $89.00 Printed1228 Expense1764265 10/09/2019 Quinlan, Thomas $59.00 Printed1228 Expense 10/21/20191764266 10/09/2019 Raksinh, Chuck $65.00 Printed1228 Expense 10/21/20191764267 10/09/2019 Rivera, Rafael $77.00 Printed1228 Expense 10/16/20191764268 10/09/2019 Schmickley, Mike $130.00 Printed1228 Expense 10/15/20191764269 10/09/2019 Shea, Robert $65.00 Printed1228 Expense 10/15/20191764270 10/09/2019 Siano, Thomas F. $95.00 Printed1228 Expense 10/18/2019









1764271 10/09/2019 Siwek, Ted $59.00 Printed1228 Expense 10/15/20191764272 10/09/2019 Slover, Ray $198.00 Printed1228 Expense1764273 10/09/2019 Snodgrass, Mike $59.00 Printed1228 Expense 10/16/20191764274 10/09/2019 Soller, David $89.00 Printed1228 Expense 10/22/20191764275 10/09/2019 Spangler, Jim $55.00 Printed1228 Expense 10/15/20191764276 10/09/2019 Stein, David $59.00 Printed1228 Expense 10/31/20191764277 10/09/2019 Stephenson, Terry D. (Dave) $59.00 Printed1228 Expense 10/17/20191764278 10/09/2019 Stinnette, D'Andre $59.00 Printed1228 Expense1764279 10/09/2019 Thomas, (Bill) George $77.00 Printed1228 Expense 10/15/20191764280 10/09/2019 Tombasco, Peter $77.00 Printed1228 Expense 10/16/20191764281 10/09/2019 Trowbridge, David $59.00 Printed1228 Expense 10/17/20191764282 10/09/2019 Tudela, Ryne $61.00 Printed1228 Expense 10/15/20191764283 10/09/2019 Uhl, Stephen $55.00 Printed1228 Expense 10/15/20191764284 10/09/2019 Ventrone, Jim $103.00 Printed1228 Expense 10/21/20191764285 10/09/2019 Vestal, Danny $59.00 Printed1228 Expense1764286 10/09/2019 Vrba, Rich $95.00 Printed1228 Expense 10/22/20191764287 10/09/2019 Vu, Alan K. $89.00 Printed1228 Expense 10/22/20191764288 10/09/2019 Ward, Ken $59.00 Printed1228 Expense 10/15/20191764289 10/09/2019 WEX Bank $2,265.03 Printed1228 Expense 10/15/20191764290 10/09/2019 Whisper Creek Golf Club $210.00 Printed1228 Expense 10/16/20191764291 10/09/2019 Williams, Jr., Prince $59.00 Printed1228 Expense 10/16/20191764292 10/09/2019 Wilmot, Mike $198.00 Printed1228 Expense 10/22/20191764293 10/09/2019 Winkler, Kirk $59.00 Printed1228 Expense 10/15/2019









1764294 10/09/2019 Wogaman, Matt $65.00 Printed1228 Expense 10/31/20191764295 10/09/2019 Wojcik, David J. $190.00 Printed1228 Expense 10/29/20191764296 10/09/2019 Wotring, Frank L $77.00 Printed1228 Expense 10/25/20191764297 10/09/2019 Wrobleski, Joseph $55.00 Printed1228 Expense1764298 10/09/2019 Wuerl, Paul $60.00 Printed1228 Expense 10/18/20191764299 10/09/2019 Zeitler, Eric $59.00 Printed1228 Expense 10/15/20191764300 10/09/2019 Ziegler'S Ace Hardware $802.34 Printed1228 Expense 10/15/20191764301 10/09/2019 Fifth Third Bank $16,002.95 Printed1230 Expense 10/18/20191764302 10/09/2019 Whisper Creek Golf Club $260.00 Printed1232 Expense 10/16/20191764303 10/11/2019 Mount Prospect Park District $270.00 Printed1252 Expense 10/16/20191764304 10/16/2019 Accardi, David $59.00 Printed1253 Expense 10/24/20191764305 10/16/2019 Acciavatti, Don $178.00 Printed1253 Expense 10/29/20191764306 10/16/2019 Butts, Dave $92.00 Printed1253 Expense 10/25/20191764307 10/16/2019 Carlson, Trevor $118.00 Printed1253 Expense 10/30/20191764308 10/16/2019 Chianakas, Dan $122.00 Printed1253 Expense 10/21/20191764309 10/16/2019 Citrano, Michael $59.00 Printed1253 Expense 10/25/20191764310 10/16/2019 Collins, Gary $200.00 Printed1253 Expense 10/22/20191764311 10/16/2019 Cortese, Tom $77.00 Printed1253 Expense1764312 10/16/2019 Country Inn & Suites Decatur, IL $1,024.00 Printed1253 Expense 10/18/20191764313 10/16/2019 DeCicco, Mitchell $59.00 Printed1253 Expense1764314 10/16/2019 Effler, Greg $77.00 Printed1253 Expense 10/22/20191764315 10/16/2019 Elbrecht, Ryan $59.00 Printed1253 Expense 10/21/20191764316 10/16/2019 Evink, William $77.00 Printed1253 Expense 10/23/2019









1764317 10/16/2019 Fankhauser, Brett $61.00 Printed1253 Expense1764318 10/16/2019 Floyd, Aaron $89.00 Printed1253 Expense 10/22/20191764319 10/16/2019 Ganshaw, Dave $106.00 Printed1253 Expense 10/22/20191764320 10/16/2019 Guidara, Thomas $130.00 Printed1253 Expense 10/21/20191764321 10/16/2019 Holbrook, David $120.00 Printed1253 Expense 10/28/20191764322 10/16/2019 Holiday Inn Express & Suites - Normal $488.32 Printed1253 Expense 10/23/20191764323 10/16/2019 Hyatt Place Bloomington/Normal $689.92 Printed1253 Expense1764324 10/16/2019 Hyatt Place Bloomington/Normal $1,444.80 Printed1253 Expense1764325 10/16/2019 Irvin, Leroy $178.00 Printed1253 Expense 10/21/20191764326 10/16/2019 Kesseler, Ken $59.00 Printed1253 Expense 10/22/20191764327 10/16/2019 Kesseler, Kyle $59.00 Printed1253 Expense 10/28/20191764328 10/16/2019 Kielbasa, Joe $59.00 Printed1253 Expense 10/21/20191764329 10/16/2019 Kubek, Ralph $59.00 Printed1253 Expense1764330 10/16/2019 Leombruni, Greg $77.00 Printed1253 Expense 10/25/20191764331 10/16/2019 LePage, Matthew M $344.00 Printed1253 Expense 10/17/20191764332 10/16/2019 Lucansky, Robert $59.00 Printed1253 Expense 10/22/20191764333 10/16/2019 Malik, Chuck $55.00 Printed1253 Expense 10/25/20191764334 10/16/2019 Mc Mahon, Timothy $59.00 Printed1253 Expense 10/22/20191764335 10/16/2019 McCaughn, Kyle P $256.00 Printed1253 Expense 10/29/20191764336 10/16/2019 McKinnon, James P. $65.00 Printed1253 Expense1764337 10/16/2019 Pagano, Nick $59.00 Printed1253 Expense 10/21/20191764338 10/16/2019 Panagopoulos, Antrea $65.00 Printed1253 Expense 10/28/20191764339 10/16/2019 Petrosky, David $106.00 Printed1253 Expense 10/25/2019









1764340 10/16/2019 Polich, Rod $89.00 Printed1253 Expense1764341 10/16/2019 Rydz, Brian $190.00 Printed1253 Expense 10/21/20191764342 10/16/2019 Schmickley, Mike $65.00 Printed1253 Expense 10/22/20191764343 10/16/2019 Shea, Robert $65.00 Printed1253 Expense 10/25/20191764344 10/16/2019 Siano, Thomas F. $95.00 Printed1253 Expense 10/30/20191764345 10/16/2019 Smith, Gregory J. $59.00 Printed1253 Expense 10/22/20191764346 10/16/2019 Snodgrass, Mike $92.00 Printed1253 Expense1764347 10/16/2019 Stastny, William $100.00 Printed1253 Expense1764348 10/16/2019 Symonds, Rick $77.00 Printed1253 Expense 10/29/20191764349 10/16/2019 U.S. Postal Service $500.00 Printed1253 Expense 10/21/20191764350 10/16/2019 Ventrone, Jim $55.00 Printed1253 Expense1764351 10/16/2019 Vrba, Rich $95.00 Printed1253 Expense 10/22/20191764352 10/16/2019 Vu, Alan K. $178.00 Printed1253 Expense 10/22/20191764353 10/16/2019 Wadlington, Curt $432.00 Printed1253 Expense 10/25/20191764354 10/16/2019 Walsh, Aaron W. $59.00 Printed1253 Expense1764355 10/16/2019 Weibring Golf Club $210.00 Printed1253 Expense 10/23/20191764356 10/16/2019 Weimer, Todd $198.00 Printed1253 Expense 10/21/20191764357 10/16/2019 Wiedemann, Thomas W. $92.00 Printed1253 Expense 10/23/20191764358 10/16/2019 Zawislak, Richard $55.00 Printed1253 Expense 10/24/20191764359 10/21/2019 Youel, Therese $192.00 Printed1260 Expense 10/24/20191764360 10/22/2019 Red Tail Golf Club $2,100.00 Printed1134 Expense 10/30/20191764361 10/22/2019 Red Tail Golf Club $275.00 Printed1186 Expense 10/31/20191764362 10/22/2019 Red Tail Golf Club $275.00 Printed1186 Expense 10/31/2019









1764363 10/23/2019 1-800MD, LLC $285.75 Printed1262 Expense1764364 10/23/2019 Albertsons/Safeway $1,126.40 Printed1262 Expense 10/25/20191764365 10/23/2019 Amazon.Com Credit $15,756.68 Printed1262 Expense 10/28/20191764366 10/23/2019 AP Exams $64.00 Printed1262 Expense 10/29/20191764367 10/23/2019 Babakhani, Manouchehr $92.00 Printed1262 Expense 10/28/20191764368 10/23/2019 Borgman, Jakob $77.00 Printed1262 Expense1764369 10/23/2019 Boschan, Mike $95.00 Printed1262 Expense 10/31/20191764370 10/23/2019 Bosley, Thomas $89.00 Printed1262 Expense 10/28/20191764371 10/23/2019 Centerpoint Energy Service $8,381.33 Printed1262 Expense 10/28/20191764372 10/23/2019 Chianakas, Dan $177.00 Printed1262 Expense 10/28/20191764373 10/23/2019 Cowart, Tyler $121.00 Printed1262 Expense1764374 10/23/2019 Cummings, Thomas $77.00 Printed1262 Expense 10/29/20191764375 10/23/2019 Doran, John $77.00 Printed1262 Expense 10/29/20191764376 10/23/2019 Dresden, Drew $89.00 Printed1262 Expense 10/29/20191764377 10/23/2019 Fankhauser, Brett $55.00 Printed1262 Expense1764378 10/23/2019 Farfan, Raul $130.00 Printed1262 Expense 10/29/20191764379 10/23/2019 Ferlito, John $77.00 Printed1262 Expense1764380 10/23/2019 Fichter, Zach $77.00 Printed1262 Expense1764381 10/23/2019 Fillmore, Scott $65.00 Printed1262 Expense1764382 10/23/2019 Folliard, Joe $121.00 Printed1262 Expense1764383 10/23/2019 Ganshaw, Dave $65.00 Printed1262 Expense 10/29/20191764384 10/23/2019 Greenberg, Les $77.00 Printed1262 Expense 10/29/20191764385 10/23/2019 Huntley High School Speech Team $200.00 Printed1262 Expense









1764386 10/23/2019 IAEA-Illinois Art Education Association $239.00 Printed1262 Expense1764387 10/23/2019 Jackson, Tim $65.00 Printed1262 Expense1764388 10/23/2019 Jacobson, Mike $900.00 Printed1262 Expense 10/29/20191764389 10/23/2019 Jacobson, Steve $765.00 Printed1262 Expense 10/31/20191764390 10/23/2019 Kasper, George $77.00 Printed1262 Expense1764391 10/23/2019 Keller, Crenden $98.00 Printed1262 Expense1764392 10/23/2019 Kesseler, Ken $77.00 Printed1262 Expense 10/29/20191764393 10/23/2019 Kesseler, Kevin $59.00 Printed1262 Expense1764394 10/23/2019 Kimicata, Robert $59.00 Printed1262 Expense1764395 10/23/2019 Kotiw, Mike $190.00 Printed1262 Expense1764396 10/23/2019 La Francis, Raymond $267.00 Printed1262 Expense 10/29/20191764397 10/23/2019 Lopez, Neil $59.00 Printed1262 Expense 10/31/20191764398 10/23/2019 Majka, Jeffrey C. $59.00 Printed1262 Expense1764399 10/23/2019 Malik, Chuck $65.00 Printed1262 Expense1764400 10/23/2019 Manaois, Andre $59.00 Printed1262 Expense 10/28/20191764401 10/23/2019 Maple, Derek $61.00 Printed1262 Expense1764402 10/23/2019 McGuinnis, John $77.00 Printed1262 Expense1764403 10/23/2019 McIntee, William $178.00 Printed1262 Expense1764404 10/23/2019 McKinnon, James P. $130.00 Printed1262 Expense1764405 10/23/2019 Mid American Energy Co $81,394.38 Printed1262 Expense 10/29/20191764406 10/23/2019 Ming, Jerry $89.00 Printed1262 Expense 10/29/20191764407 10/23/2019 Naatz, Rick $65.00 Printed1262 Expense1764408 10/23/2019 O'Donnell, William M. $121.00 Printed1262 Expense 10/28/2019









1764409 10/23/2019 Orris, Bill $59.00 Printed1262 Expense1764410 10/23/2019 Ortiz, Mario $55.00 Printed1262 Expense 10/31/20191764411 10/23/2019 Palatine High School Speech Team $200.00 Printed1262 Expense1764412 10/23/2019 Priola, Vic $77.00 Printed1262 Expense 10/28/20191764413 10/23/2019 Rivera, Rafael $59.00 Printed1262 Expense1764414 10/23/2019 Round Lake High School $225.00 Printed1262 Expense1764415 10/23/2019 Saludo, Camdyn $75.00 Printed1262 Expense1764416 10/23/2019 Schmickley, Mike $130.00 Printed1262 Expense 10/30/20191764417 10/23/2019 Sieck, Meredith $600.00 Printed1262 Expense1764418 10/23/2019 Skaja, Jr., Joseph $65.00 Printed1262 Expense 10/29/20191764419 10/23/2019 Skiba, John $92.00 Printed1262 Expense 10/28/20191764420 10/23/2019 Soller, David $178.00 Printed1262 Expense 10/31/20191764421 10/23/2019 Spencer, Heather M $98.00 Printed1262 Expense 10/30/20191764422 10/23/2019 Stewart, Arthur $77.00 Printed1262 Expense 10/28/20191764423 10/23/2019 Stutzman, Rick $77.00 Printed1262 Expense1764424 10/23/2019 Swanson, Cynthia $89.00 Printed1262 Expense 10/29/20191764425 10/23/2019 Swiderski, James $59.00 Printed1262 Expense1764426 10/23/2019 Ward, Ken $59.00 Printed1262 Expense 10/28/20191764427 10/23/2019 Wojcik, David J. $285.00 Printed1262 Expense 10/29/20191764428 10/23/2019 Wrobleski, Joseph $55.00 Printed1262 Expense1764429 10/23/2019 Zeitler, Eric $59.00 Printed1262 Expense1764430 10/30/2019 Aldridge, Kari $375.00 Printed1291 Expense1764431 10/30/2019 Amazon.Com Credit $920.92 Printed1291 Expense









1764432 10/30/2019 Boschan, Mike $89.00 Printed1291 Expense1764433 10/30/2019 Cappelen, Thomas $77.00 Printed1291 Expense1764434 10/30/2019 Chianakas, Dan $205.00 Printed1291 Expense1764435 10/30/2019 Citrano, Michael $59.00 Printed1291 Expense1764436 10/30/2019 Citrano, Nicholas $59.00 Printed1291 Expense1764437 10/30/2019 Diefenbacher, Mark $95.00 Printed1291 Expense1764438 10/30/2019 Dyson, Terrance $92.00 Printed1291 Expense1764439 10/30/2019 Fladhammer, Brian $59.00 Printed1291 Expense1764440 10/30/2019 FlexPrint LLC Managed Techology

Service$18,859.25 Printed1291 Expense

1764441 10/30/2019 FlexPrint, LLC $10,444.00 Printed1291 Expense1764442 10/30/2019 Fulk, Trevor $65.00 Printed1291 Expense1764443 10/30/2019 Gigiano, Michael $59.00 Printed1291 Expense1764444 10/30/2019 Giuliani, David $300.00 Printed1291 Expense1764445 10/30/2019 Hager, Joey $95.00 Printed1291 Expense1764446 10/30/2019 Hess, Timothy J. $250.00 Printed1291 Expense1764447 10/30/2019 Hillebrand, Timothy $59.00 Printed1291 Expense1764448 10/30/2019 ICTM Math Contest $250.00 Printed1291 Expense1764449 10/30/2019 Irvin, Leroy $178.00 Printed1291 Expense1764450 10/30/2019 Jones, Mike $375.00 Printed1291 Expense1764451 10/30/2019 Kesseler, Kevin $59.00 Printed1291 Expense1764452 10/30/2019 Kolawa, Grzegorz $65.00 Printed1291 Expense1764453 10/30/2019 Korus, Donald $65.00 Printed1291 Expense1764454 10/30/2019 La Francis, Raymond $89.00 Printed1291 Expense









1764455 10/30/2019 Lindell, Kevin $77.00 Printed1291 Expense1764456 10/30/2019 McGrane, Jay $55.00 Printed1291 Expense1764457 10/30/2019 McIntee, William $89.00 Printed1291 Expense1764458 10/30/2019 Mid American Energy Co $19,368.04 Printed1291 Expense1764459 10/30/2019 Molinari, Ken $59.00 Printed1291 Expense1764460 10/30/2019 O'Donnell, William M. $59.00 Printed1291 Expense1764461 10/30/2019 Pagano, Nick $59.00 Printed1291 Expense1764462 10/30/2019 Perna, Philip M. $77.00 Printed1291 Expense1764463 10/30/2019 Peterson, II, Donald W $121.00 Printed1291 Expense1764464 10/30/2019 Petrosky, David $61.00 Printed1291 Expense1764465 10/30/2019 Plach, Corey $89.00 Printed1291 Expense1764466 10/30/2019 Plach, Kenneth $89.00 Printed1291 Expense1764467 10/30/2019 Rasmussen, Chad $59.00 Printed1291 Expense1764468 10/30/2019 Schrag Jr., Darrell $77.00 Printed1291 Expense1764469 10/30/2019 Schuman, David $77.00 Printed1291 Expense1764470 10/30/2019 Shea, Robert $130.00 Printed1291 Expense1764471 10/30/2019 Skurka, John A $121.00 Printed1291 Expense1764472 10/30/2019 Smith, Gregory J. $121.00 Printed1291 Expense1764473 10/30/2019 Snodgrass, Mike $59.00 Printed1291 Expense1764474 10/30/2019 Spangler, Jim $65.00 Printed1291 Expense1764475 10/30/2019 Spooner, Bob $55.00 Printed1291 Expense1764476 10/30/2019 Sutherland, Donald J $200.00 Printed1291 Expense1764477 10/30/2019 Valentine, Kenneth M. $55.00 Printed1291 Expense









1764478 10/30/2019 Vu, Alan K. $89.00 Printed1291 Expense1764479 10/30/2019 Wilbrandt, Tina $120.00 Printed1291 Expense1764480 10/30/2019 Willis, Jeremy $121.00 Printed1291 Expense1764481 10/30/2019 Wilmot, Mike $324.00 Printed1291 Expense1764482 10/30/2019 Wojcik, David J. $190.00 Printed1291 Expense1764483 10/30/2019 Zuckerman, Michael $77.00 Printed1291 Expense1764484 10/31/2019 Muggli, Michael $250.00 Printed1294 Expense1764485 10/31/2019 Sam's Club Direct $2,926.67 Printed1294 Expense1764486 10/31/2019 Walmart $467.25 Printed1294 Expense1764487 11/06/2019 1-800MD, LLC $600.00 Printed1301 Expense1764488 11/06/2019 Accardi, David $59.00 Printed1301 Expense1764489 11/06/2019 Boschan, Mike $70.00 Printed1301 Expense1764490 11/06/2019 Casey, John, J. $55.00 Printed1301 Expense1764491 11/06/2019 Chicago Classic Coach $2,610.00 Printed1301 Expense1764492 11/06/2019 Citrano, Michael $25.00 Printed1301 Expense1764493 11/06/2019 Country Inn & Suites by Carlson,

Peoria$417.69 Printed1301 Expense

1764494 11/06/2019 Country Inn & Suites by Carlson,Peoria

$766.35 Printed1301 Expense1764495 11/06/2019 DeCicco, Mitchell $59.00 Printed1301 Expense1764496 11/06/2019 Elbrecht, Ryan $59.00 Printed1301 Expense1764497 11/06/2019 Gray, Todd $98.00 Printed1301 Expense1764498 11/06/2019 Great States Volleyball $182.70 Printed1301 Expense1764499 11/06/2019 Holter, Layne $228.00 Printed1301 Expense









1764500 11/06/2019 IHSA $1,637.40 Printed1301 Expense1764501 11/06/2019 IHSA $2,360.70 Printed1301 Expense1764502 11/06/2019 IHSA $2,393.00 Printed1301 Expense1764503 11/06/2019 IHSA $987.60 Printed1301 Expense1764504 11/06/2019 Kastner, Nanette $70.00 Printed1301 Expense1764505 11/06/2019 Kesseler, Kyle $25.00 Printed1301 Expense1764506 11/06/2019 Kimicata, Robert $59.00 Printed1301 Expense1764507 11/06/2019 Kotiw, Mike $35.00 Printed1301 Expense1764508 11/06/2019 MacDonald, Kelly Lee $544.00 Printed1301 Expense1764509 11/06/2019 Manaois, Andre $25.00 Printed1301 Expense1764510 11/06/2019 Omni Group, The $193.00 Printed1301 Expense1764511 11/06/2019 Palatine High School Speech Team $100.00 Printed1301 Expense1764512 11/06/2019 Quality Inn & Suites Peoria $273.60 Printed1301 Expense1764513 11/06/2019 Quality Inn & Suites Peoria $1,185.52 Printed1301 Expense1764514 11/06/2019 Round Lake High School $150.00 Printed1301 Expense1764515 11/06/2019 Rydz, Brian $35.00 Printed1301 Expense1764516 11/06/2019 Smith, Gregory J. $25.00 Printed1301 Expense1764517 11/06/2019 Ugel, Bob $65.00 Printed1301 Expense1764518 11/06/2019 Walsh, Aaron W. $59.00 Printed1301 Expense1764519 11/06/2019 Willhoit, Brett A $96.00 Printed1301 Expense

$244,132.23Total Amount:Total Checks for Bank: 318PAYROLL ACCOUNT 94246401Bank Account:







PAYROLL ACCOUNT 94246401Bank Account:


332670 10/15/2019 NCPERS Group Life Ins $668.00 Printed1214 Payroll Ded 10/16/2019*332671 10/15/2019 Buetow, Parker J $92.78 Printed12 Payroll 10/29/2019332672 10/15/2019 Cleven, Randi D $514.38 Printed12 Payroll 10/17/2019332673 10/15/2019 Dreyer, David R $299.53 Printed12 Payroll 10/22/2019332674 10/15/2019 Dumas, Annette $1,709.14 Printed12 Payroll 10/22/2019332675 10/15/2019 Flanigan, Kendrick $245.71 Printed12 Payroll332676 10/15/2019 Foerster, Richard R $1,816.61 Printed12 Payroll 10/23/2019332677 10/15/2019 Goebel, Justin $644.90 Printed12 Payroll 10/29/2019332678 10/15/2019 Hastings, Linda W $147.42 Printed12 Payroll 10/22/2019332679 10/15/2019 Kreutzer, Rita C $91.15 Printed12 Payroll 10/18/2019332680 10/15/2019 Merkel, Brandon T $185.55 Printed12 Payroll332681 10/15/2019 Mottola Hudon, Lisa M $514.99 Printed12 Payroll 10/16/2019332682 10/15/2019 Mundschenk, Brandon A $2,377.37 Printed12 Payroll 10/22/2019332683 10/15/2019 Ruiz, Solimar $955.06 Printed12 Payroll 10/21/2019332684 10/15/2019 Schuetzle, Amanda L $92.78 Printed12 Payroll 10/18/2019332685 10/15/2019 Thiel, Jerald $201.25 Printed12 Payroll 10/16/2019332686 10/15/2019 Valentine, John R $1,244.68 Printed12 Payroll 10/17/2019332687 10/15/2019 Weller, Sally M $181.54 Printed12 Payroll 10/17/2019332688 10/15/2019 Wuerl, Paul $195.37 Printed12 Payroll 10/17/2019332689 10/15/2019 Arbir, Elizabeth Claire $3,066.94 Printed12 Payroll 10/16/2019332690 10/15/2019 Byham, Jonathan Todd $3,644.69 Printed12 Payroll 10/17/2019332691 10/15/2019 Fike, Samuel $579.60 Printed12 Payroll 10/17/2019332692 10/15/2019 Wilbrandt, Douglas A $3,960.68 Printed12 Payroll 10/17/2019









332693 10/15/2019 Chianakas, Dorothea M $3,768.53 Printed12 Payroll 10/18/2019332694 10/15/2019 Costan, Susan A $475.45 Printed12 Payroll 10/30/2019332695 10/15/2019 Fetzer, Edward W $315.63 Printed12 Payroll 10/16/2019332696 10/15/2019 Hoika, Misty L $883.91 Printed12 Payroll 10/18/2019332697 10/15/2019 Rodriguez, Isidro $1,450.97 Printed12 Payroll 10/16/2019332698 10/15/2019 Faber, Jaclyn E $611.36 Printed12 Payroll 10/17/2019332699 10/15/2019 Hanson, Mary R $3,400.03 Printed12 Payroll 10/18/2019332700 10/15/2019 Hucksteadt, David A $1,129.72 Printed12 Payroll 10/28/2019332701 10/15/2019 Vogelsberg, Jennifer $1,749.39 Printed12 Payroll 10/21/2019332702 10/15/2019 Barnard, Shannon A $427.94 Printed12 Payroll 10/17/2019332703 10/15/2019 Cummins, Aaron D $3,292.05 Printed12 Payroll 10/17/2019332704 10/15/2019 Fuerholzer, Jennifer M $2,069.03 Printed12 Payroll 10/25/2019332705 10/15/2019 Kautz, Rachel S $3,519.16 Printed12 Payroll 10/25/2019332706 10/15/2019 Marchewka, Michael R $1,578.64 Printed12 Payroll 10/21/2019332707 10/15/2019 Swett, Judith Ann $3,099.93 Printed12 Payroll 10/21/2019332708 10/15/2019 Weldon, Jill E $465.19 Printed12 Payroll 10/16/2019332709 10/15/2019 Glenn Stearns Chapter 13 Trustee $100.00 Printed1237 Payroll Ded 10/15/2019332710 10/15/2019 Mages & Price LLC $122.45 Printed1243 Payroll Ded 10/18/2019332711 10/15/2019 State Disbursement Unit $1,250.75 Printed1245 Payroll Ded 10/15/2019332712 10/31/2019 Akerberg, Kevin J $26.21 Printed13 Payroll332713 10/31/2019 Alfus, Carol R $294.84 Printed13 Payroll332714 10/31/2019 Allen, Anthony E $2,576.94 Printed13 Payroll332715 10/31/2019 Bailey, Richard $4,717.92 Printed13 Payroll









332716 10/31/2019 Bello, Ariana R $767.56 Printed13 Payroll332717 10/31/2019 Caldarella, John M $2,532.70 Printed13 Payroll332718 10/31/2019 Cleven, Randi D $560.75 Printed13 Payroll332719 10/31/2019 Crylen, Jeffrey $1,099.27 Printed13 Payroll332720 10/31/2019 Czerwonka, Kaitlyn A $1,277.96 Printed13 Payroll332721 10/31/2019 Dreyer, David R $389.14 Printed13 Payroll332722 10/31/2019 Fontana, Jorie K $5,808.69 Printed13 Payroll332723 10/31/2019 Fox, Anna E $2,377.37 Printed13 Payroll332724 10/31/2019 Gatza, Adam $2,270.93 Printed13 Payroll332725 10/31/2019 Halabi, Rami $251.48 Printed13 Payroll332726 10/31/2019 Harvey, Emily $4,187.75 Printed13 Payroll332727 10/31/2019 Hastings, Linda W $98.28 Printed13 Payroll332728 10/31/2019 Houston, Anthony J $1,955.58 Printed13 Payroll332729 10/31/2019 Kozlowski, Evan R $5,147.08 Printed13 Payroll332730 10/31/2019 Kundmann, Valerie J $1,912.38 Printed13 Payroll332731 10/31/2019 Larocca, Anthony F $4,829.34 Printed13 Payroll332732 10/31/2019 LeBlanc, Jason S $5,103.89 Printed13 Payroll332733 10/31/2019 Lenckus, Tim E $4,656.01 Printed13 Payroll332734 10/31/2019 Levengood, Audrey J $1,303.65 Printed13 Payroll332735 10/31/2019 Losito, Lisa M $3,736.67 Printed13 Payroll332736 10/31/2019 Margiotta, Nicholas P $2,730.57 Printed13 Payroll332737 10/31/2019 Merkel, Brandon T $4,736.86 Printed13 Payroll332738 10/31/2019 Mottola Hudon, Lisa M $734.23 Printed13 Payroll









332739 10/31/2019 Pautrat, Megan $2,420.56 Printed13 Payroll332740 10/31/2019 Rasmussen, Richard D $452.04 Printed13 Payroll332741 10/31/2019 Roth, William M $1,124.96 Printed13 Payroll332742 10/31/2019 Schiestel, Michael G $2,461.25 Printed13 Payroll332743 10/31/2019 Schuetzle, Amanda L $5,412.35 Printed13 Payroll332744 10/31/2019 Sherwood, Dianne M $97.69 Printed13 Payroll332745 10/31/2019 Smith, Edwin $1,298.96 Printed13 Payroll332746 10/31/2019 Splitt, Richard $1,478.11 Printed13 Payroll332747 10/31/2019 Stiles, Richard E $2,002.22 Printed13 Payroll332748 10/31/2019 Stoner, Jennifer $414.28 Printed13 Payroll332749 10/31/2019 Thiel, Jerald $201.25 Printed13 Payroll332750 10/31/2019 Valentine, John R $1,244.68 Printed13 Payroll332751 10/31/2019 Wedell, Tracy L $3,285.89 Printed13 Payroll332752 10/31/2019 Weil, Charisse A $5,276.33 Printed13 Payroll332753 10/31/2019 Weller, Sally M $92.78 Printed13 Payroll332754 10/31/2019 Wuerl, Paul $293.07 Printed13 Payroll332755 10/31/2019 Arbir, Elizabeth Claire $2,928.30 Printed13 Payroll332756 10/31/2019 Byham, Jonathan Todd $8,484.25 Printed13 Payroll332757 10/31/2019 Fike, Samuel $579.60 Printed13 Payroll332758 10/31/2019 Wilbrandt, Douglas A $8,651.29 Printed13 Payroll332759 10/31/2019 Chianakas, Dorothea M $3,929.63 Printed13 Payroll332760 10/31/2019 Costan, Susan A $475.45 Printed13 Payroll332761 10/31/2019 Fetzer, Edward W $332.60 Printed13 Payroll









332762 10/31/2019 Hoika, Misty L $883.91 Printed13 Payroll332763 10/31/2019 Rodriguez, Isidro $1,317.89 Printed13 Payroll332764 10/31/2019 Faber, Jaclyn E $640.02 Printed13 Payroll332765 10/31/2019 Hanson, Mary R $3,376.05 Printed13 Payroll332766 10/31/2019 Hucksteadt, David A $1,168.89 Printed13 Payroll332767 10/31/2019 Penna, Jessica $700.73 Printed13 Payroll332768 10/31/2019 Vogelsberg, Jennifer $1,749.39 Printed13 Payroll332769 10/31/2019 Barnard, Shannon A $427.94 Printed13 Payroll332770 10/31/2019 Cummins, Aaron D $3,252.65 Printed13 Payroll332771 10/31/2019 Fuerholzer, Jennifer M $2,069.03 Printed13 Payroll332772 10/31/2019 Kautz, Rachel S $3,519.16 Printed13 Payroll332773 10/31/2019 Marchewka, Michael R $1,603.14 Printed13 Payroll332774 10/31/2019 Swett, Judith Ann $3,099.93 Printed13 Payroll332775 10/31/2019 Weldon, Jill E $465.19 Printed13 Payroll332776 10/31/2019 Ricchiuto, Stacey M $824.67 Printed13 Payroll332777 10/31/2019 Community HS Dist 155-Vision $9,708.96 Printed1268 Payroll Ded332778 10/31/2019 Community HS Dist. 155 Dental $69,608.28 Printed1269 Payroll Ded332779 10/31/2019 Community HS Dist. 155-Health $845,898.82 Printed1270 Payroll Ded332780 10/31/2019 Glenn Stearns Chapter 13 Trustee $100.00 Printed1272 Payroll Ded332781 10/31/2019 Group Adm Ltd Ins Premium $20,521.54 Printed1273 Payroll Ded332782 10/31/2019 Mages & Price LLC $122.45 Printed1280 Payroll Ded332783 10/31/2019 State Disbursement Unit $1,250.75 Printed1282 Payroll Ded332784 10/31/2019 United Way Of Mc Henry County $129.74 Printed1284 Payroll Ded







$1,144,600.97Total Amount:Total Checks for Bank: 115WORKING CASH 4804986995Bank Account:


26912 10/16/2019 Buchanan Floral Co. $71.55 Printed1256 Expense 10/31/2019*26913 10/16/2019 Cash (PRES) $678.11 Printed1256 Expense 10/17/201926914 10/16/2019 Hodges-Loizzi-Eisenhammer Rodick &

Kohn$30,330.44 Printed1256 Expense 10/22/2019

26915 10/16/2019 Illinois State Deans' Association $275.00 Printed1256 Expense26916 10/16/2019 Schoolbells LTD $6,474.00 Printed1256 Expense 10/22/201926917 10/16/2019 Technical Design Services, Inc. $3,075.00 Printed1256 Expense 10/22/201926918 10/16/2019 Transportation Joint Agreement-TJA $147,211.11 Printed1256 Expense 10/25/201926919 10/23/2019 MIdwest Track Builders $48,000.00 Printed1261 Expense 10/25/201926920 10/31/2019 Therapro, Inc. $8.95 Printed1293 Expense26921 11/12/2019 3 Chefs Catering $4,162.00 Printed1308 Expense26922 11/12/2019 Adcock, Brian L $45.17 Printed1308 Expense26923 11/12/2019 Adobe Systems Incorporated $1,273.75 Printed1308 Expense26924 11/12/2019 Advertising Solutions $798.60 Printed1308 Expense26925 11/12/2019 Aldridge, Jeff $188.38 Printed1308 Expense26926 11/12/2019 Alexander Leigh Center for Autism $8,143.59 Printed1308 Expense26927 11/12/2019 Alexian Brothers Behavioral Health

Resou$4,240.00 Printed1308 Expense

26928 11/12/2019 Altendorf, Michael $670.86 Printed1308 Expense26929 11/12/2019 Amos Alonzo Stagg High School $300.00 Printed1308 Expense26930 11/12/2019 Anderson, Mark $219.92 Printed1308 Expense26931 11/12/2019 Ann and Robert H. Lurie Children's

Hosp$60.00 Printed1308 Expense

26932 11/12/2019 Antioch Comm. High School $330.00 Printed1308 Expense







WORKING CASH 4804986995Bank Account:


26933 11/12/2019 Apple, Inc. $3,874.00 Printed1308 Expense26934 11/12/2019 Aramark Uniform Services $318.68 Printed1308 Expense26935 11/12/2019 ARCOA $1,011.50 Printed1308 Expense26936 11/12/2019 ASCD $126.80 Printed1308 Expense26937 11/12/2019 Assured Healthcare Staffing $1,515.26 Printed1308 Expense26938 11/12/2019 Automatic Building Controls, LLC $3,131.58 Printed1308 Expense26939 11/12/2019 Avis Rent A Car $1,099.00 Printed1308 Expense26940 11/12/2019 Awards Plus $2,429.00 Printed1308 Expense26941 11/12/2019 Bannerville USA, Inc $14,050.00 Printed1308 Expense26942 11/12/2019 Barber, Diane M $76.97 Printed1308 Expense26943 11/12/2019 Barrington High School $325.00 Printed1308 Expense26944 11/12/2019 Berube, Joyce $19.72 Printed1308 Expense26945 11/12/2019 Blakewell, Tim $162.74 Printed1308 Expense26946 11/12/2019 Bland, Amy V. $130.52 Printed1308 Expense26947 11/12/2019 Bogda, Brian $82.98 Printed1308 Expense26948 11/12/2019 Boldwyn, Robert $335.13 Printed1308 Expense26949 11/12/2019 Bostick & Sullivan $535.00 Printed1308 Expense26950 11/12/2019 Bott, Jason J $512.26 Printed1308 Expense26951 11/12/2019 Bradshaw, Jim $444.12 Printed1308 Expense26952 11/12/2019 Brainpop Llc $405.00 Printed1308 Expense26953 11/12/2019 Branch, Harold $230.00 Printed1308 Expense26954 11/12/2019 Brandwein, Lorrie $82.65 Printed1308 Expense26955 11/12/2019 Brockland, Brenda $28.97 Printed1308 Expense









26956 11/12/2019 Bromley, Kimberly A $514.80 Printed1308 Expense26957 11/12/2019 Brown, Janice $98.25 Printed1308 Expense26958 11/12/2019 Brumm, Sara $2.44 Printed1308 Expense26959 11/12/2019 Brunstrum, Lisa M $68.00 Printed1308 Expense26960 11/12/2019 Bureau Of Education & Research $558.00 Printed1308 Expense26961 11/12/2019 Burlington Central High School $554.78 Printed1308 Expense26962 11/12/2019 Burton, Susan L $54.52 Printed1308 Expense26963 11/12/2019 Buthod, Stuart $1,582.40 Printed1308 Expense26964 11/12/2019 C. Acitelli Heating & Piping $2,968.34 Printed1308 Expense26965 11/12/2019 Cabay & Company $18,696.55 Printed1308 Expense26966 11/12/2019 Carmel Catholic High School $100.00 Printed1308 Expense26967 11/12/2019 Cary-Grove Booster Club $100.00 Printed1308 Expense26968 11/12/2019 Cash (CGES) $374.73 Printed1308 Expense26969 11/12/2019 Cash (CLCES) $170.65 Printed1308 Expense26970 11/12/2019 Cash 0 $159.13 Printed1308 Expense26971 11/12/2019 Cash 0 (ES) $101.89 Printed1308 Expense26972 11/12/2019 Cash 1 $72.65 Printed1308 Expense26973 11/12/2019 Cash 5 $365.26 Printed1308 Expense26974 11/12/2019 Castro, Deborah $106.22 Printed1308 Expense26975 11/12/2019 CDWG $14,342.17 Printed1308 Expense26976 11/12/2019 Central Distributing Co Inc $2,988.49 Printed1308 Expense26977 11/12/2019 Central DuPage Hospital $175.00 Printed1308 Expense26978 11/12/2019 Central H.S. Booster Club $81.00 Printed1308 Expense









26979 11/12/2019 Chalet Hills Golf Club $2,500.00 Printed1308 Expense26980 11/12/2019 City Of Crystal Lake $225.00 Printed1308 Expense26981 11/12/2019 Cody Advertising Promationals $410.03 Printed1308 Expense26982 11/12/2019 Columbia Pipe & Supply $707.12 Printed1308 Expense26983 11/12/2019 Conant High School Science Olympiad $450.00 Printed1308 Expense26984 11/12/2019 Conjuguemos $85.00 Printed1308 Expense26985 11/12/2019 Connections Day School $3,594.24 Printed1308 Expense26986 11/12/2019 Conserv FS $2,137.04 Printed1308 Expense26987 11/12/2019 Corcoran, Sheri $15.54 Printed1308 Expense26988 11/12/2019 Correct Digital Displays, Inc. $2,500.00 Printed1308 Expense26989 11/12/2019 Countryside Flower Shop $494.00 Printed1308 Expense26990 11/12/2019 Cove School, The $12,457.44 Printed1308 Expense26991 11/12/2019 Crystal Lake Engraving $37.50 Printed1308 Expense26992 11/12/2019 Crystal Lake Schl Dist 47 $312.75 Printed1308 Expense26993 11/12/2019 Crystal Woods Golf Club $2,032.00 Printed1308 Expense26994 11/12/2019 Cummins, Aaron $802.29 Printed1308 Expense26995 11/12/2019 Czarnecki, Katharine $25.98 Printed1308 Expense26996 11/12/2019 Dahlem, Kimberly M $107.42 Printed1308 Expense26997 11/12/2019 Davis Speed Center $4,500.00 Printed1308 Expense26998 11/12/2019 Davis, Jeremy M $36.00 Printed1308 Expense26999 11/12/2019 Defense Soap LLC $692.00 Printed1308 Expense27000 11/12/2019 Deka, Julie D $65.84 Printed1308 Expense27001 11/12/2019 Dekalb High School $600.00 Printed1308 Expense









27002 11/12/2019 DeKalb High School Speech Team $125.00 Printed1308 Expense27003 11/12/2019 DeKalb High School Speech Team $175.00 Printed1308 Expense27004 11/12/2019 Delisi, Brianne $146.55 Printed1308 Expense27005 11/12/2019 Deluxe Business Checks and

Solutions$734.36 Printed1308 Expense

27006 11/12/2019 Demma, Katie $800.00 Printed1308 Expense27007 11/12/2019 Displays2Go $127.21 Printed1308 Expense27008 11/12/2019 Diversified Fleet Management $16,553.31 Printed1308 Expense27009 11/12/2019 Downers Grove South $400.00 Printed1308 Expense27010 11/12/2019 Dumas, Annette $363.25 Printed1308 Expense27011 11/12/2019 Duncan, Julie $420.77 Printed1308 Expense27012 11/12/2019 Dundee Crown High School $950.00 Printed1308 Expense27013 11/12/2019 Dundee Crown High School $175.00 Printed1308 Expense27014 11/12/2019 Dundee Crown High School $175.00 Printed1308 Expense27015 11/12/2019 Dusenske, Daren J $49.07 Printed1308 Expense27016 11/12/2019 Eastbay Team Services $2,985.00 Printed1308 Expense27017 11/12/2019 Easter Seals Metropolitan Chicago $8,779.00 Printed1308 Expense27018 11/12/2019 Eby Graphics Inc $107.29 Printed1308 Expense27019 11/12/2019 Ecolab Food Safety Specialties $133.32 Printed1308 Expense27020 11/12/2019 Ed's Rental & Sales Inc $737.70 Printed1308 Expense27021 11/12/2019 Elk Grove High School Speech $225.00 Printed1308 Expense27022 11/12/2019 Elliott, Mary M $244.42 Printed1308 Expense27023 11/12/2019 Elston, Chris $26.45 Printed1308 Expense27024 11/12/2019 Embrace Education $600.00 Printed1308 Expense









27025 11/12/2019 Eriksson Engineering Associates $2,230.00 Printed1308 Expense27026 11/12/2019 Eschman, Marni J $31.70 Printed1308 Expense27027 11/12/2019 EuropeanSports $260.00 Printed1308 Expense27028 11/12/2019 Executive Wood Products $1,216.50 Printed1308 Expense27029 11/12/2019 Express Services, Inc. $37,294.91 Printed1308 Expense27030 11/12/2019 EZ Flex Sport Mats $6,465.00 Printed1308 Expense27031 11/12/2019 Faber, Stacie L $27.88 Printed1308 Expense27032 11/12/2019 Falcon Press Inc $288.00 Printed1308 Expense27033 11/12/2019 FGM Architects Engineers $125,835.98 Printed1308 Expense27034 11/12/2019 Fisher Piano Service $100.00 Printed1308 Expense27035 11/12/2019 Fisher Scientific Co $152.25 Printed1308 Expense27036 11/12/2019 Fitzgerald Lighting/Maint. $3,706.76 Printed1308 Expense27037 11/12/2019 Fix This! Musical Instrument Repair

Inc.$205.00 Printed1308 Expense

27038 11/12/2019 Flaghouse $178.64 Printed1308 Expense27039 11/12/2019 FM Plus Ltd. $1,830.00 Printed1308 Expense27040 11/12/2019 Follett School Solutions Inc $1,177.31 Printed1308 Expense27041 11/12/2019 Formal Fashions Inc. $859.68 Printed1308 Expense27042 11/12/2019 Foss Piano Service $476.25 Printed1308 Expense27043 11/12/2019 Frederic L. Chamberlain Center, Inc. $20,060.53 Printed1308 Expense27044 11/12/2019 Fremd High School-Athletics $175.00 Printed1308 Expense27045 11/12/2019 G.W. Berkheimer Co Inc. $303.93 Printed1308 Expense27046 11/12/2019 Galla, Jessica $34.02 Printed1308 Expense27047 11/12/2019 Gander Publishing, Inc. $256.14 Printed1308 Expense









27048 11/12/2019 Garcia, Alicia $66.47 Printed1308 Expense27049 11/12/2019 Geneva High School Athletic

Department$300.00 Printed1308 Expense

27050 11/12/2019 Gibbons, Robert $75.00 Printed1308 Expense27051 11/12/2019 Gilbert, Mark $88.27 Printed1308 Expense27052 11/12/2019 Gimkit LLC $559.84 Printed1308 Expense27053 11/12/2019 Gipper Formal Wear $809.00 Printed1308 Expense27054 11/12/2019 Glenbard West High School $525.00 Printed1308 Expense27055 11/12/2019 Glover, Kristin $1,907.55 Printed1308 Expense27056 11/12/2019 Goldstar Learning Inc $1,848.00 Printed1308 Expense27057 11/12/2019 Golf Academy at Terra Cotta $1,110.40 Printed1308 Expense27058 11/12/2019 Gott, Kylene HOC $3,330.00 Printed1308 Expense27059 11/12/2019 Graba, Todd Lawrence $80.02 Printed1308 Expense27060 11/12/2019 Grant Community High School - Math

Team$100.00 Printed1308 Expense

27061 11/12/2019 Grant Community HS Speech Team $250.00 Printed1308 Expense27062 11/12/2019 Grayslake Central H. S. $600.00 Printed1308 Expense27063 11/12/2019 Grayslake North HS $350.00 Printed1308 Expense27064 11/12/2019 Greiner, Stephen $51.16 Printed1308 Expense27065 11/12/2019 Guss, Wendy $72.36 Printed1308 Expense27066 11/12/2019 Hampshire High School $1,505.24 Printed1308 Expense27067 11/12/2019 Harenza, Lisa $33.00 Printed1308 Expense27068 11/12/2019 Harlem High School $400.00 Printed1308 Expense27069 11/12/2019 Hartwig Plumbing & Heating $2,517.00 Printed1308 Expense









27070 11/12/2019 Harvard High School $375.00 Printed1308 Expense27071 11/12/2019 Held, Antoinette $91.35 Printed1308 Expense27072 11/12/2019 Hersey High School Speech Team $200.00 Printed1308 Expense27073 11/12/2019 HKS Systems, Inc. $1,200.00 Printed1308 Expense27074 11/12/2019 Hodges-Loizzi-Eisenhammer Rodick &

Kohn$34,095.02 Printed1308 Expense

27075 11/12/2019 Homewood-Flossmoor High School $200.00 Printed1308 Expense27076 11/12/2019 Hononegah Community HS $170.00 Printed1308 Expense27077 11/12/2019 HP, INC. $2,470.06 Printed1308 Expense27078 11/12/2019 Huntley High School $550.00 Printed1308 Expense27079 11/12/2019 Huntley High School Science

Olympiad$450.00 Printed1308 Expense

27080 11/12/2019 IACAC $115.00 Printed1308 Expense27081 11/12/2019 IHSTCA $250.00 Printed1308 Expense27082 11/12/2019 IL School for the Visually Impaired $2,356.00 Printed1308 Expense27083 11/12/2019 Illinois Association of School Boards $3,860.00 Printed1308 Expense27084 11/12/2019 Illinois Music Education Association $280.00 Printed1308 Expense27085 11/12/2019 Illinois Office of State Fire Marshal $100.00 Printed1308 Expense27086 11/12/2019 Illinois Science Olympiad $505.00 Printed1308 Expense27087 11/12/2019 Illinois State Deans' Association $1,175.00 Printed1308 Expense27088 11/12/2019 ILMEA $500.00 Printed1308 Expense27089 11/12/2019 Inscribe Music Solutions $200.00 Printed1308 Expense27090 11/12/2019 Integra Business Systems $370.00 Printed1308 Expense27091 11/12/2019 ISPA $125.00 Printed1308 Expense









27092 11/12/2019 IXL Learning $5,670.00 Printed1308 Expense27093 11/12/2019 J & D Enterprises $9,600.00 Printed1308 Expense27094 11/12/2019 J. T. Katrakis & Associates, Inc. $3,200.00 Printed1308 Expense27095 11/12/2019 Jacobs High School $2,050.00 Printed1308 Expense27096 11/12/2019 Jacobson, Laura $127.08 Printed1308 Expense27097 11/12/2019 JCK Contractors, Inc. $480.00 Printed1308 Expense27098 11/12/2019 Jefferson High School Speech Team $200.00 Printed1308 Expense27099 11/12/2019 Jensen, David $242.79 Printed1308 Expense27100 11/12/2019 Johnsburg High School $300.00 Printed1308 Expense27101 11/12/2019 Johnson Controls $5,938.41 Printed1308 Expense27102 11/12/2019 Jordan, Andrea $100.00 Printed1308 Expense27103 11/12/2019 Josten's $16.80 Printed1308 Expense27104 11/12/2019 Kalahari Resorts Dells $714.00 Printed1308 Expense27105 11/12/2019 Kaneland High School $200.00 Printed1308 Expense27106 11/12/2019 Karlblom, Steven $196.03 Printed1308 Expense27107 11/12/2019 Kasischke, Rene $322.19 Printed1308 Expense27108 11/12/2019 Kautz, Rachel $50.00 Printed1308 Expense27109 11/12/2019 Kelly, James D $54.44 Printed1308 Expense27110 11/12/2019 Kelly, Melissa V $28.71 Printed1308 Expense27111 11/12/2019 KEM Ventures, Inc $144.85 Printed1308 Expense27112 11/12/2019 Kingston, Craig S. $500.41 Printed1308 Expense27113 11/12/2019 Kirtley Technology Corp $365.00 Printed1308 Expense27114 11/12/2019 Knope, Steven $2,110.28 Printed1308 Expense









27115 11/12/2019 Koch, Steven $1,107.53 Printed1308 Expense27116 11/12/2019 Koll, Matthew D $419.68 Printed1308 Expense27117 11/12/2019 Krelle, Laura $24.63 Printed1308 Expense27118 11/12/2019 Kriha Bouchek LLC $5,268.50 Printed1308 Expense27119 11/12/2019 Kwik Business Printing $1,376.89 Printed1308 Expense27120 11/12/2019 Lada, Ellen $48.02 Printed1308 Expense27121 11/12/2019 Lake Forest High School $260.00 Printed1308 Expense27122 11/12/2019 Lake Park High School West Campus $75.00 Printed1308 Expense27123 11/12/2019 Lake Zurich High School $1,175.00 Printed1308 Expense27124 11/12/2019 Lake-Cook Distributors, Inc. $1,234.75 Printed1308 Expense27125 11/12/2019 Lakeland Communications $138.27 Printed1308 Expense27126 11/12/2019 Landess, Judith $57.30 Printed1308 Expense27127 11/12/2019 Langton Group $5,195.80 Printed1308 Expense27128 11/12/2019 Language Line Services, Inc. $131.87 Printed1308 Expense27129 11/12/2019 Le Moine, Kristina $46.07 Printed1308 Expense27130 11/12/2019 Leroy'S Lawn Equipment $145.00 Printed1308 Expense27131 11/12/2019 Lesinski, Neil D $152.62 Printed1308 Expense27132 11/12/2019 Lewalt Glass & Mirror $230.41 Printed1308 Expense27133 11/12/2019 Libertyville High School $410.00 Printed1308 Expense27134 11/12/2019 Libertyville Tile & Carpet, Ltd. $8,076.00 Printed1308 Expense27135 11/12/2019 Lloyd's Paint 'N Paper, Inc. $1,083.20 Printed1308 Expense27136 11/12/2019 Love, Katharine L $501.48 Printed1308 Expense27137 11/12/2019 Low, Nick $67.57 Printed1308 Expense









27138 11/12/2019 Lowery Mcdonnell Company $33,110.60 Printed1308 Expense27139 11/12/2019 MacGill Discount Medical & School

Nurse$77.90 Printed1308 Expense

27140 11/12/2019 Malouf, Cynthia $108.17 Printed1308 Expense27141 11/12/2019 Marchese and Sons, Inc. $4,300.00 Printed1308 Expense27142 11/12/2019 Marianjoy Rehabilitation $824.00 Printed1308 Expense27143 11/12/2019 Master Teacher, The $223.87 Printed1308 Expense27144 11/12/2019 Maxi Aids, Inc. $268.85 Printed1308 Expense27145 11/12/2019 Mc Cormick's Enterprises, Inc. $181.03 Printed1308 Expense27146 11/12/2019 Mc Henry High School West $1,100.00 Printed1308 Expense27147 11/12/2019 Mc Knight, Courtney $12.00 Printed1308 Expense27148 11/12/2019 Mc Neil, James $519.10 Printed1308 Expense27149 11/12/2019 McCaughn, Kyle P $139.94 Printed1308 Expense27150 11/12/2019 McGraw-Hill Education $498.83 Printed1308 Expense27151 11/12/2019 McHenry-Lake Co. Soil &Water

Conser. Dis$50.00 Printed1308 Expense

27152 11/12/2019 McNamara, Shannan $69.25 Printed1308 Expense27153 11/12/2019 Memeti, Aimee $263.77 Printed1308 Expense27154 11/12/2019 Menards Crystal Lake $1,507.08 Printed1308 Expense27155 11/12/2019 Menendez, Haylee E $30.35 Printed1308 Expense27156 11/12/2019 Metro Bowl $30.00 Printed1308 Expense27157 11/12/2019 Meyer, Debra L $52.37 Printed1308 Expense27158 11/12/2019 Miller, Annette $392.11 Printed1308 Expense27159 11/12/2019 Minooka High School $300.00 Printed1308 Expense









27160 11/12/2019 MM Marketing $590.00 Printed1308 Expense27161 11/12/2019 Mob Armor $1,599.84 Printed1308 Expense27162 11/12/2019 Monoprice Inc $908.07 Printed1308 Expense27163 11/12/2019 Morris, Kimberly A $49.76 Printed1308 Expense27164 11/12/2019 Moszkiewicz, Caleb $100.00 Printed1308 Expense27165 11/12/2019 Mottola Hudon, Lisa M $62.05 Printed1308 Expense27166 11/12/2019 Muller-Pinehurst Dairy, Inc. $121.04 Printed1308 Expense27167 11/12/2019 Mundschenk, Brandon A $1,474.80 Printed1308 Expense27168 11/12/2019 Murmann, Sarah $103.21 Printed1308 Expense27169 11/12/2019 Music & Arts Center Inc $446.12 Printed1308 Expense27170 11/12/2019 NAPA Auto Parts $133.84 Printed1308 Expense27171 11/12/2019 National Academic Quiz Tournaments,

LLC$79.00 Printed1308 Expense

27172 11/12/2019 National Association of BiologyTeachers

$1,530.00 Printed1308 Expense27173 11/12/2019 NCS Pearson $191.00 Printed1308 Expense27174 11/12/2019 NCS Pearson, Inc. $760.00 Printed1308 Expense27175 11/12/2019 Neff Co $315.00 Printed1308 Expense27176 11/12/2019 Neuqua Valley High School Athletics $200.00 Printed1308 Expense27177 11/12/2019 Nevco Company $39.72 Printed1308 Expense27178 11/12/2019 New Connections Academy $6,259.66 Printed1308 Expense27179 11/12/2019 NISE $330.00 Printed1308 Expense27180 11/12/2019 Norten, Joshua $22.73 Printed1308 Expense27181 11/12/2019 Northern Illinois Univ - Outreach $230.00 Printed1308 Expense









27182 11/12/2019 Northwest Electrical Supply $351.79 Printed1308 Expense27183 11/12/2019 Northwestern Hospital - Woodstock $64,000.00 Printed1308 Expense27184 11/12/2019 Novy, Julie $100.00 Printed1308 Expense27185 11/12/2019 Nystrom, Beth $43.75 Printed1308 Expense27186 11/12/2019 Office Depot $62.14 Printed1308 Expense27187 11/12/2019 Olson, Steve $346.13 Printed1308 Expense27188 11/12/2019 On Target Sales $1,759.00 Printed1308 Expense27189 11/12/2019 Oregon High School $165.00 Printed1308 Expense27190 11/12/2019 Orkin $87.30 Printed1308 Expense27191 11/12/2019 Osterberg, Cory $142.74 Printed1308 Expense27192 11/12/2019 Otis Elevator Company $841.17 Printed1308 Expense27193 11/12/2019 PAHCS II/Northwestern Med Occ

Health$180.00 Printed1308 Expense

27194 11/12/2019 Palatine High School ScienceOlympiad

$300.00 Printed1308 Expense27195 11/12/2019 Parrish, Kerry A. $64.73 Printed1308 Expense27196 11/12/2019 Paxton Hardwoods $2,873.30 Printed1308 Expense27197 11/12/2019 Pep Boys $135.80 Printed1308 Expense27198 11/12/2019 Pepper Construction $1,600,484.17 Printed1308 Expense27199 11/12/2019 Petersdorff, Jeffery $800.00 Printed1308 Expense27200 11/12/2019 Pico Technology $5,781.00 Printed1308 Expense27201 11/12/2019 Platform Athletics, LLC dba PLT4M $1,190.00 Printed1308 Expense27202 11/12/2019 Powell, Jonathan $639.18 Printed1308 Expense27203 11/12/2019 Print Transformations $2,675.90 Printed1308 Expense









27204 11/12/2019 Pro-Tuff Decals $2,737.80 Printed1308 Expense27205 11/12/2019 Pro3 Solutions LLC $2,070.00 Printed1308 Expense27206 11/12/2019 Proebsting, Susan $102.54 Printed1308 Expense27207 11/12/2019 Proshred Security $1,045.00 Printed1308 Expense27208 11/12/2019 Quinlan & Fabish Music $118.39 Printed1308 Expense27209 11/12/2019 Ramirez, Luz $20.00 Printed1308 Expense27210 11/12/2019 Raptor Technologies $100.00 Printed1308 Expense27211 11/12/2019 Rausch, Caitlin $775.00 Printed1308 Expense27212 11/12/2019 Realityworks, Inc. $1,897.90 Printed1308 Expense27213 11/12/2019 Red Wing Shoes $881.95 Printed1308 Expense27214 11/12/2019 Revtrak Inc $5,563.92 Printed1308 Expense27215 11/12/2019 Rifton $281.25 Printed1308 Expense27216 11/12/2019 Rine, Laura J $37.82 Printed1308 Expense27217 11/12/2019 Rockford Guilford H.S. AThletic Dept. $200.00 Printed1308 Expense27218 11/12/2019 Rolling Meadows High School $250.00 Printed1308 Expense27219 11/12/2019 Rolling Meadows High School Speech

Team$200.00 Printed1308 Expense

27220 11/12/2019 Romanesco's $337.32 Printed1308 Expense27221 11/12/2019 Rossmiller, John R $126.90 Printed1308 Expense27222 11/12/2019 Rudis - TriHex Athletic Apparel LLC $1,175.00 Printed1308 Expense27223 11/12/2019 Running Warehouse $847.20 Printed1308 Expense27224 11/12/2019 Santander Leasing LLC $83,329.00 Printed1308 Expense27225 11/12/2019 Schiestel, Michael G $590.58 Printed1308 Expense27226 11/12/2019 School Safety Solution, LLC $823.46 Printed1308 Expense









27227 11/12/2019 Schutt Sports $48.52 Printed1308 Expense27228 11/12/2019 Schwartz, Sarah E $435.38 Printed1308 Expense27229 11/12/2019 Schwarzrock, Jay $35.99 Printed1308 Expense27230 11/12/2019 Scotty, Sean T $248.40 Printed1308 Expense27231 11/12/2019 Seal Of Illinois $26,783.40 Printed1308 Expense27232 11/12/2019 Service-Centered Operations Support,

Inc$16,514.00 Printed1308 Expense

27233 11/12/2019 ServiceMaster Kwik Restore $148.00 Printed1308 Expense27234 11/12/2019 Shasteen, Melissa L $630.04 Printed1308 Expense27235 11/12/2019 Shepard, Scott H $53.97 Printed1308 Expense27236 11/12/2019 Skach, Patricia M $9.99 Printed1308 Expense27237 11/12/2019 Smits, Susan $72.21 Printed1308 Expense27238 11/12/2019 Snap Clips, LLC $350.00 Printed1308 Expense27239 11/12/2019 Soccer Showdown $480.00 Printed1308 Expense27240 11/12/2019 Social Express, The $815.00 Printed1308 Expense27241 11/12/2019 Sodexo Inc & Affiliates $326,058.13 Printed1308 Expense27242 11/12/2019 Soil & Material Consultants $595.00 Printed1308 Expense27243 11/12/2019 Sportsmith $67.67 Printed1308 Expense27244 11/12/2019 Springshare LLC $2,134.00 Printed1308 Expense27245 11/12/2019 SST USA, Inc $399.00 Printed1308 Expense27246 11/12/2019 St Charles East High School $50.00 Printed1308 Expense27247 11/12/2019 Stanton Mechanical Inc $3,850.00 Printed1308 Expense27248 11/12/2019 Steiner, Paula $72.61 Printed1308 Expense27249 11/12/2019 Stinger, Troy D $177.53 Printed1308 Expense









27250 11/12/2019 Stitch Witch $1,105.00 Printed1308 Expense27251 11/12/2019 Stonebraker, Katja $23.66 Printed1308 Expense27252 11/12/2019 Stoner, Jennifer $377.21 Printed1308 Expense27253 11/12/2019 Streamwood Behavioral Health Center $12,485.44 Printed1308 Expense27254 11/12/2019 Streit, Michelle $18.56 Printed1308 Expense27255 11/12/2019 Students To..., Inc. $13,674.00 Printed1308 Expense27256 11/12/2019 Sullens, Catherine P $96.45 Printed1308 Expense27257 11/12/2019 Sunrise Southwest, LLC $2,669.92 Printed1308 Expense27258 11/12/2019 Taliaferro, Sherry $53.24 Printed1308 Expense27259 11/12/2019 TDF Costume Collection $1,428.64 Printed1308 Expense27260 11/12/2019 Teacher'S Discovery For Lang Foreign

Lan$62.44 Printed1308 Expense

27261 11/12/2019 Team Werks Plus-CGA $2,700.00 Printed1308 Expense27262 11/12/2019 Textol Systems $43.17 Printed1308 Expense27263 11/12/2019 The Edge Sports Apparel LLC $1,252.00 Printed1308 Expense27264 11/12/2019 Think! Printer Supplies $16,921.68 Printed1308 Expense27265 11/12/2019 Tomasello's Landscaping $16,419.97 Printed1308 Expense27266 11/12/2019 Tormach $735.79 Printed1308 Expense27267 11/12/2019 Translation Today Network, Inc. $1,397.53 Printed1308 Expense27268 11/12/2019 U.S. Postal Service $3,000.00 Printed1308 Expense27269 11/12/2019 U.S. Security Associates, Inc. $36,681.44 Printed1308 Expense27270 11/12/2019 Ultra Strobe Com Inc $1,345.93 Printed1308 Expense27271 11/12/2019 Univ of Chicago - Science Olympiad $200.00 Printed1308 Expense









27272 11/12/2019 Univ of Wisconsin Parkside StudentCtr

$401.56 Printed1308 Expense27273 11/12/2019 University of Illinois CITL $7,600.00 Printed1308 Expense27274 11/12/2019 Valley Business Machines $131.50 Printed1308 Expense27275 11/12/2019 Vetta, Lara $50.00 Printed1308 Expense27276 11/12/2019 Wadlington, Curt $93.36 Printed1308 Expense27277 11/12/2019 Wadlington, Sonya $43.73 Printed1308 Expense27278 11/12/2019 Wagner, Andrew $117.51 Printed1308 Expense27279 11/12/2019 Ward'S Natural Science $118.90 Printed1308 Expense27280 11/12/2019 WASBO $705.00 Printed1308 Expense27281 11/12/2019 Waysound Recording $170.00 Printed1308 Expense27282 11/12/2019 West Side Electric Sup Co $225.80 Printed1308 Expense27283 11/12/2019 Whalen, Laura $1,001.74 Printed1308 Expense27284 11/12/2019 Whitney, Anne $242.88 Printed1308 Expense27285 11/12/2019 Willhoit, Brett A $2,115.00 Printed1308 Expense27286 11/12/2019 William Puga, Md $2,900.00 Printed1308 Expense27287 11/12/2019 Winston Knolls Education Group $5,924.16 Printed1308 Expense27288 11/12/2019 Wisser, Zachary $24.50 Printed1308 Expense27289 11/12/2019 Witt, Michele $2,580.00 Printed1308 Expense27290 11/12/2019 Wizard Sports Equipment, Inc. $99.99 Printed1308 Expense27291 11/12/2019 Wolpaw, Kelly M $23.75 Printed1308 Expense27292 11/12/2019 Woodstock High School $415.00 Printed1308 Expense27293 11/12/2019 X-Grain Sportswear $420.00 Printed1308 Expense27294 11/12/2019 Youel, Evelyn $54.86 Printed1308 Expense









27295 11/12/2019 Youel, Therese $100.81 Printed1308 Expense27296 11/12/2019 Zaccagnini, Rocco $32.00 Printed1308 Expense

$3,095,208.42Total Amount:Total Checks for Bank: 385













Other Disbursements

Date Account AmountBankName Memo Clear Date

10/21/2019 0700143510 2,706.80BENEFIT PACKAGE Direct Voucher Posting 10/31/201911/6/2019 0700143510 10,935.24BENEFIT PACKAGE Direct Voucher Posting10/24/2019 673542801 1,500,000.00OPERATING ACCOUNT Transfer to payroll 10/31/201910/31/2019 673542801 150,000.00OPERATING ACCOUNT Transfer to payroll 10/31/201910/31/2019 94246401 (150,000.00)PAYROLL ACCOUNT Transfer to payroll 10/31/201910/24/2019 94246401 (1,000,000.00)PAYROLL ACCOUNT Transfer for 10/31/2019 payroll 10/31/201910/24/2019 94246401 (1,500,000.00)PAYROLL ACCOUNT Transfer to payroll 10/31/201910/9/2019 94246401 (3,000,000.00)PAYROLL ACCOUNT Transfer for 10/15 payroll 10/31/201910/31/2019 94246401 42.70PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/31/2019 94246401 96.18PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/31/2019 94246401 833.16PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/15/2019 94246401 67,070.92PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/15/2019 94246401 513.00PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/15/2019 94246401 9,619.77PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/15/2019 94246401 5,879.70PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/15/2019 94246401 95,590.29PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/15/2019 94246401 344,305.54PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/15/2019 94246401 1,574,259.80PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/15/2019 94246401 14,632.90PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/15/2019 94246401 2,490.51PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/31/2019 94246401 14,789.03PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/31/2019 94246401 1,672.14PAYROLL ACCOUNT Direct Voucher Posting 10/31/2019







Date Account AmountBankName Memo Clear Date

10/31/2019 94246401 3,251.15PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/31/2019 94246401 66,970.92PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/31/2019 94246401 513.00PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/31/2019 94246401 9,619.77PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/31/2019 94246401 5,817.20PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/31/2019 94246401 131,046.71PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/31/2019 94246401 124,038.89PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/15/2019 94246401 2,348.18PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/15/2019 94246401 11,662.43PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/15/2019 94246401 180,966.27PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/15/2019 94246401 1,672.14PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/15/2019 94246401 43,431.78PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/31/2019 94246401 229,482.38PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/31/2019 94246401 55,075.80PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/31/2019 94246401 552,116.19PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/31/2019 94246401 1,996,554.80PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/31/2019 94246401 14,632.90PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/31/2019 94246401 2,491.11PAYROLL ACCOUNT Direct Voucher Posting 10/31/201910/9/2019 4804986995 3,000,000.00WORKING CASH Transfer for 10/15 payroll 10/31/201910/24/2019 4804986995 1,000,000.00WORKING CASH Transfer for 10/31/2019 payroll 10/31/201911/6/2019 4804986995 14,896.96WORKING CASH Direct Voucher Posting

Other Disbursement Total: 5,592,026.26







End of Report

Report Total Amount: $10,423,258.44

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