township high school district 211 board check listing€¦ · bell fuels inc ben wall bertha perez...

Check Date Amount11/8/18 179.28

11/8/18 9,999.37

11/8/18 75.00

11/8/18 224.00

11/8/18 840.00

11/8/18 175.00

11/8/18 68.97

11/8/18 494.00

11/8/18 558.00

11/8/18 165.00

11/8/18 61.19

11/8/18 1,735.20

11/8/18 5,464.55

11/8/18 192.00

11/8/18 222.43

11/8/18 620.00

11/8/18 112.85

11/8/18 8,316.00

11/8/18 274.50

11/8/18 185.00

11/8/18 1,522.99

11/8/18 514.55

11/8/18 633.00

11/8/18 333.38

11/8/18 75.00

11/8/18 3,757.54

11/8/18 170.00

11/8/18 165.00

11/8/18 25.76

11/8/18 748.00

11/8/18 725.33

11/8/18 4,772.86

11/8/18 77,416.96

11/8/18 2,877.50

11/8/18 6,000.00

ARAMARK UNIFORM SERVICES INC

ARCON ASSOCIATES INC

ARLINGTON RENTAL INC

ARONSON & ASSOCIATES LTD

AMERIGAS

AMIN RAZZAK

ANDERSON LOCK

ANNA CATSAROS

APPLIED MECHANICAL SALES INC

AQUA PURE ENTERPRISES INC

ALPHA AUTO GLASS INC

ALPHA BAKING CO INC

ALPHAGRAPHICS #230

ALUMINUM ATHLETIC EQUIPMENT CO

AMAZON.COM SERVICES INC

AVS COMPANIES

AK ATHLETIC EQUIPMENT INC

ALEXANDRA D FLIESS

ALEXIAN BROS BEHAVIORAL HEALTH

ALL ELECTRONICS CORP

ALL-WAYS TRANSPORTATION INC

ALLIED BENEFIT SYSTEMS INC

ACME METROLOGY

ADA BADMINTON AND TENNIS

ADLAI STEVENSON HIGH SCHOOL

CARQUEST

AED SUPERSTORE

AETNA PLYWOOD INC

303 TRANSPORTATION L.L.C.

A & M PRODUCTS COMPANY

A BARR SALES INC

A PARTS WAREHOUSE LLC

A1 EQUIPMENT SALES & SERVICE

ACCURATE OFFICE SUPPLY

TOWNSHIP HIGH SCHOOL DISTRICT 211

BOARD CHECK LISTING

November 2, 2018 - November 8, 2018

Vendor Name1ST AYD CORPORATION

Check Date Amount


BOARD CHECK LISTING


Vendor Name

11/8/18 13,290.10

11/8/18 50,625.67

11/8/18 19,075.00

11/8/18 19,000.00

11/8/18 175.00

11/8/18 18,604.87

11/8/18 17.98

11/8/18 170.00

11/8/18 297.50

11/8/18 787.38

11/8/18 6,917.99

11/8/18 2,135.14

11/8/18 82.81

11/8/18 138.60

11/8/18 249.40

11/8/18 136.03

11/8/18 3,500.15

11/8/18 945.00

11/8/18 316.69

11/8/18 616.00

11/8/18 378.00

11/8/18 602.00

11/8/18 333.00

11/8/18 1,232.00

11/8/18 784.00

11/8/18 303.00

11/8/18 150.00

11/8/18 78.01

11/8/18 166.62

11/8/18 61.96

11/8/18 94,856.03

11/8/18 537.95

11/8/18 21,248.00

11/8/18 339.98

11/8/18 279.50

CENTRAL POLY CORPORATION

CERTIFIED PHONE REPAIR

CHANEY ELECTRONICS INC

CABLE & CONNECTIVITY SOLUTIONS

CARL GARRISON

CAROLINA BIOLOGICAL SUPPLY CO

CASSANDRA STRINGS

CDW GOVERMNT INC

CENTRAL DISTRIBUTING CO INC

BUSINESS PROF OF AMER IL ASSC


BUSHRA SHAMS

BUSINESS PROFESSIONALS OF AMER


BUTTERICK VOGUE MC CALL ED

BRUCKER COMPANY

BRYAN WANGALL

BSN SPORTS LLC-US GAMES

BURBANK SPORT NETS

BURRIS EQUIPMENT CO


BEST PLUMBING SPECIALTIES INC

BLICK ART MATERIALS

BMO MASTERCARD

BOB'S DAIRY SERVICES

BRAD STEVENS

BRUCE BENTCOVER

AVALON PETROLEUM COMPANY

BAKER TILLY VIRCHOW KRAUSE

BARRINGTON HIGH SCHOOL

BELL FUELS INC

BEN WALL

BERTHA PEREZ

AT&T

AT&T

Check Date Amount


BOARD CHECK LISTING


Vendor Name

11/8/18 28,649.24

11/8/18 1,661.98

11/8/18 11,242.44

11/8/18 152.92

11/8/18 1,436.27

11/8/18 7,673.82

11/8/18 8,967.86

11/8/18 4,760.00

11/8/18 110.37

11/8/18 16.85

11/8/18 759.91

11/8/18 205.07

11/8/18 5,316.10

11/8/18 290.00

11/8/18 8,428.75

11/8/18 225.00

11/8/18 498.75

11/8/18 229.89

11/8/18 120.99

11/8/18 125.25

11/8/18 132.80

11/8/18 126.93

11/8/18 4,500.00

11/8/18 409.62

11/8/18 285.99

11/8/18 412.50

11/8/18 382.50

11/8/18 907.50

11/8/18 5,309.95

11/8/18 454.78

11/8/18 3,413.05

11/8/18 8.57

11/8/18 205.00

11/8/18 1,113.22

11/8/18 1,500.00

EICHENAUER SERVICES INC

ELIZABETH A BURGER

DOMINO'S STORE #2721

DON'S WORLD OF SPORTS INC

E J WELCH CO INC

EDUCATIONAL FURNITURE LLC

EDWARD DELMAS

EDWARD LAROCCO

DECKER EQUIPMENT

DEMAY CONSTRUCTION

DEMCO INC

DIGILENT INC

DOMINO'S PIZZA STORE #9162

DOMINO'S PIZZA

CREATIVE EDUCATIONAL SERVICES

CUP OF JOJO

DANIELLE MCCREADY

DANIELLE MCCREADY

DAVID TORPE

DEANA HAVENS

COMCAST CABLE

COMMUNICATION SUPPLY CORP (CSC

CONANT HS PETTY CASH

CONNEXION

CONSERV FS INC

CONTINUUM PEDIATRIC NURSING

CHRISTOPHER CATON

CINTAS CORP

CLARE WOODS ACADEMY

CLASSRM CONNECTION DAY SCHOOL

COGENT COMMUNICATIONS

COMCAST CABLE

CHANGE ACADEMY AT LAKE OF

CHEMCRAFT INDUSTRIES INC

CAMELOT THERAPEUTIC DAY SCHOOL

Check Date Amount


BOARD CHECK LISTING


Vendor Name

11/8/18 225.00

11/8/18 152.92

11/8/18 152.92

11/8/18 290.00

11/8/18 126.50

11/8/18 120.00

11/8/18 62.62

11/8/18 67.04

11/8/18 250.00

11/8/18 79,978.00

11/8/18 541.36

11/8/18 1,180.00

11/8/18 1,321.35

11/8/18 2,211.00

11/8/18 20.60

11/8/18 300.00

11/8/18 441.08

11/8/18 283.34

11/8/18 75.00

11/8/18 1,554.30

11/8/18 859.80

11/8/18 32,972.36

11/8/18 200.00

11/8/18 375.00

11/8/18 29,578.73

11/8/18 1,220.60

11/8/18 175.00

11/8/18 600.00

11/8/18 229.00

11/8/18 56.19

11/8/18 538.90

11/8/18 782.18

11/8/18 55.99

11/8/18 924.45

11/8/18 170.00 HERLINDA CASTILLO

GRAYSLAKE NORTH HIGH SCHOOL

GREGG JOHANN

H-O-H WATER TECHNOLOGY INC

HALLORAN POWER EQUIPMENT INC

HALOGEN SUPPLY CO INC

HENRY SCHEIN INC

GLENBROOK SOUTH HIGH SCHOOL


GORDON FOOD SERVICE INC

GRAINGER INC



FREMD HS PETTY CASH

G W BERKHEIMER CO INC

GARY E ANDERSON

GEORGELO PIZZA

GET FRESH PRODUCE INC

GIANT STEPS IL INC

FISHER SCIENTIFIC

FITNESS WEAR INC

FLINK COMPANY

FOX RUN GOLF LINKS

FRANCES DRAVELLAS

FRANK C KERNATS

FABBRINIS' FLOWERS

FAST GEEKZ COMPUTER REPAIR LLC

FEDERAL EXPRESS CORP


FENTON HIGH SCHOOL

FIELDTURF USA INC

ELK GROVE HIGH SCHOOL

ERIC SIMON

EUGENE KIM

EUROPEAN SPORTS

Check Date Amount


BOARD CHECK LISTING


Vendor Name

11/8/18 961.75

11/8/18 170.00

11/8/18 3,415.12

11/8/18 15.00

11/8/18 1,320.00

11/8/18 21,450.00

11/8/18 279.98

11/8/18 433.35

11/8/18 795.00

11/8/18 1,811.26

11/8/18 182.45

11/8/18 505.10

11/8/18 2,031.63

11/8/18 1,669.26

11/8/18 477.35

11/8/18 309.56

11/8/18 26.21

11/8/18 710.00

11/8/18 525.00

11/8/18 194.99

11/8/18 60.00

11/8/18 183.76

11/8/18 5,451.61

11/8/18 900.00

11/8/18 21,281.28

11/8/18 4,399.04

11/8/18 12.15

11/8/18 648.74

11/8/18 60.00

11/8/18 107.00

11/8/18 144.37

11/8/18 147.53

11/8/18 200.04

11/8/18 839.76

11/8/18 926.31

KAMMES AUTO & TRUCK REPAIR INC

KARA PRUSKO

KATHERINE W COOMBS

KELVIN ELECTRONICS

KENT AUTOMOTIVE

KENT AUTOMOTIVE

JOHNSON CONTROLS

JOSEPH ACADEMY IN DES PLAINES

JOSTENS INC

JUDY KARNICK

JW PEPPER & SON INC

K & M PRINTING CO INC

JASON'S DELI

JBH TECHNOLOGIES INC

JC LICHT LLC

JEFF SAMPLE

JOHN ULRICH

JOHN'S PAINT AND BODY

INTERSTATE BATTERIES FOX RIV

RUSH TRUCK CENTER-HUNTLEY

IRON MOUNTAIN INC

HENNING BROTHERS

JAMES A SULLIVAN JR

JAQUELINE CAMARGO

HUB INTERNATL MIDWEST LTD

IALL PETE KHAN

IDLEWOOD ELECTRIC SUPPLY INC

INFOR PUBLIC SECTOR, INC.

INGRAM BOOK GROUP LLC

INPRO CORPORATION

HERSHEY'S ICE CREAM

HILDA VARGAS ALVARADO

HOME DEPOT

HOMEWOOD-FLOSSMOOR HS

HOSA INC

Check Date Amount


BOARD CHECK LISTING


Vendor Name

11/8/18 74.64

11/8/18 14,956.26

11/8/18 152.92

11/8/18 55.24

11/8/18 478.96

11/8/18 4,210.00

11/8/18 800.19

11/8/18 225.00

11/8/18 90.00

11/8/18 50.00

11/8/18 175.00

11/8/18 1,613.24

11/8/18 100.00

11/8/18 360.00

11/8/18 3,600.00

11/8/18 927.85

11/8/18 333.00

11/8/18 159.72

11/8/18 390.00

11/8/18 1,000.00

11/8/18 125.00

11/8/18 183.51

11/8/18 111.00

11/8/18 6,500.00

11/8/18 1,668.75

11/8/18 924.00

11/8/18 111.00

11/8/18 209.25

11/8/18 454.17

11/8/18 50.03

11/8/18 350.00

11/8/18 551.52

11/8/18 1,223.34

11/8/18 140.40

11/8/18 100.00

MBL RECYCLING INC

MCGRAW HILL SCHOOL EDUCATION

MENARDS-HANOVER PARK

MENARDS-LONG GROVE

MEREDITH QUICK

MANHARD CONSULTING LTD

MARIANJOY REHABILITATION HOSP

MARILYN JIAN YI HE

MARY PAT KRONES

MASON A LAMB

MATTHEW HILDEBRAND

LETICIA QUIJANO

LILIANA ISOE

LISA LAU

LUCKS MUSIC LIBRARY

LYNN DOWD

MAIN STREET FLOORING

LAURA ROSS

LAUREN LOMBARDO

LECHNER AND SONS INC

LEGO EDUCATION

LEONARD LEE

LEONARD SAFETY EQUIPMENT INC

L&W SUPPLY CORPORATION

LAKE CNTY REGIONAL OFFICE EDUC

LAKE COOK DISTRIBUTORS INC

LAKE PARK HIGH SCHOOL

LAKE ZURICH HIGH SCHOOL

LASER PRO CO INC

KERRY FROST

KESHET DAY SCHOOL

KEVIN J CASSATO

KIEFER SWIM PRODUCTS

KINSCH VLG FLORIST

KRISTEN ZILLMER

Check Date Amount


BOARD CHECK LISTING


Vendor Name

11/8/18 580.00

11/8/18 327.10

11/8/18 190.67

11/8/18 200.00

11/8/18 610.77

11/8/18 4,975.00

11/8/18 195.40

11/8/18 2,498.00

11/8/18 185.00

11/8/18 301.97

11/8/18 54.95

11/8/18 430.80

11/8/18 37,282.08

11/8/18 4,810.96

11/8/18 70,774.86

11/8/18 29.23

11/8/18 1,700,034.08

11/8/18 23,390.29

11/8/18 24.00

11/8/18 51,992.50

11/8/18 455.00

11/8/18 266.00

11/8/18 701.33

11/8/18 107.00

11/8/18 270.00

11/8/18 8,622.60

11/8/18 54.10

11/8/18 24,971.27

11/8/18 761.22

11/8/18 4,096.06

11/8/18 1,425.00

11/8/18 7.77

11/8/18 2,378.25

11/8/18 309.04

11/8/18 630.00

PITNEY BOWES INC

PITNEY BOWES INC

PITTSBURGH PAINTS

PIZZA BELLA

PARKLAND PREP ACADEMY INC.

PAYPAL INC

PCM SALES INC

PEAPOD LLC

PEPSI BEVERAGE COMPANY

PETER J CAPRA

OMBUDSMAN EDUC SERVICES

PALATINE AREA CHAMBER OF

PALATINE BUILDERS SUPPLY INC

PALATINE HS PETTY CASH

PALATINE TRUE VALUE

PALM PIZZA LLC

NEW HOPE ACADEMY

NICHOLAS & ASSOCIATES INC

NICHOLAS ARGYROPOULOS

NORTHWEST SUB SPECIAL ED ORG

OFFICE DEPOT

OLD TOWN PIZZA

MONARCH CONSTRUCTION CO

MORTON GROVE AUTOMOTIVE

MUSIC & ARTS

NAPA OF PALATINE-DUNDEE

NASCO

NEW CONNECTIONS ACADEMY

MIDWEST ED FURNISHINGS

MIDWEST FUEL INJECTION

MIDWEST PRINCIPALS CENTER

MIDWEST TRANSIT EQUIPMENT INC

MINDSIGHT

MLCS LTD

METROPOLIS PERFORMING ARTS CTR

Check Date Amount


BOARD CHECK LISTING


Vendor Name

11/8/18 2,502.47

11/8/18 64.13

11/8/18 175.00

11/8/18 186.00

11/8/18 80.00

11/8/18 1,680.00

11/8/18 148.00

11/8/18 201.53

11/8/18 68,427.00

11/8/18 152.92

11/8/18 2,113.71

11/8/18 6,627.00

11/8/18 907.30

11/8/18 415.43

11/8/18 286.89

11/8/18 300.00

11/8/18 344.96

11/8/18 310.00

11/8/18 93.09

11/8/18 212.18

11/8/18 936.81

11/8/18 12.10

11/8/18 6,894.00

11/8/18 24.99

11/8/18 29.43

11/8/18 159.38

11/8/18 82.14

11/8/18 10.00

11/8/18 58.00

11/8/18 55.65

11/8/18 235.00

11/8/18 119.94

11/8/18 75.00

11/8/18 317.00

11/8/18 15,671.04

SNAP-ON INDUSTRIAL

SOCCER 2000

SOUTH CAMPUS INC

SEAN FISHER-ROHDE

SECRETARY OF STATE IL-NOTARY

SENTRY SECURITY LLC

SIGMA-ALDRICH INC

SIGNS TODAY

JOHN DEERE LANDSCAPES

SARGENT WELCH

SCHOOL HEALTH SUPPLY CORP

SCHOOL MART

SCHOOL MEDIA ASSOCIATES LLC

SCHOOL SPECIALTY INC

SCOTT MITCHELL

RESTAURANT SUPPLY LLC

ROCKFORD GUILFORD HIGH SCHOOL

ROCKLER WOODWORKING & HARDWARE

ROLLING MEADOWS HIGH SCHOOL

RUNCO OFFICE SUPPLY

SANDRA SEILHEIMER

R B CONSTRUCTION

RAVI MULYE

RAYNER & RINN-SCOTT INC

REBEL ATHLETICS

RECREATION EQUIPMENT INC

RENEE J ERICKSON

PROSPECT HIGH SCHOOL


PSYCHOLOGICAL ASSESSMENT RESOU

PURPLE COMMUNICATIONS INC

PYRAMID SCHOOL PRODUCTS

QUIZLET LLC

POMPS TIRE SVC INC

PRAXAIR

Check Date Amount


BOARD CHECK LISTING


Vendor Name

11/8/18 137.19

11/8/18 152.92

11/8/18 194.00

11/8/18 27,000.00

11/8/18 4,283.60

11/8/18 307.39

11/8/18 220.00

11/8/18 301,365.00

11/8/18 3,741.69

11/8/18 3,756.82

11/8/18 1,494.00

11/8/18 1,430.00

11/8/18 195.00

11/8/18 5,322.90

11/8/18 4,844.10

11/8/18 87.50

11/8/18 1,305.04

11/8/18 218.00

11/8/18 67,000.00

11/8/18 60.96

11/8/18 333.00

11/8/18 119,121.86

11/8/18 1,410.00

11/8/18 437.27

11/8/18 273.00

11/8/18 290.00

11/8/18 30.00

11/8/18 898.56

11/8/18 127.90

11/8/18 51.82

11/8/18 760.20

11/8/18 114.12

11/8/18 11,068.19

11/8/18 31.47

11/8/18 298.99

VINCENZO S DARGENTO

VIRCO MANUFACTURING

VAN TANG

VERA BASS

VERIZON WIRELESS

VERIZON WIRELESS

VERIZON WIRELESS

VIL OF HOFFMAN ESTATES-WATER

TYLER TECHNOLOGIES INC

UNITED ANALYTICAL SERVICES INC

UNITY SCHOOL BUS PARTS

UNIVERSAL TAXI DISPATCH INC

UNIVERSITY OF ILLINOIS

VAN FOSSAN & ASSOC INC

NEW HAVEN MOVING EQUIPMNT CORP

THE TRAFFIC SAFETY STORE

TOTAL WATER TREATMENT SYSTEMS

TRACK SURFACES COMPANY

TRAINER'S WAREHOUSE

TYLER IGIELSKI

TECHNOLOGY CTR OF DUPAGE

THE ATHLETIC EQUIPMENT SOURCE

THE CENTER:RESOURCES FOR TEACH

THE COLLEGE BOARD

THE HOPE SCHOOL

THE LEARNING HOUSE INC

STANDARD COMPANIES

STEINER ELECTRIC CO.

STEVE ELZA

STREAMWOOD BEHAVIORAL HLTH

SUPERIOR PAVING INC

SWANEL BEVERAGE INC

SPORTDECALS INC

SRESHT IYER

SREYMOM MEAS

Check Date Amount


BOARD CHECK LISTING


Vendor Name

11/8/18 15,003.12

11/8/18 5,525.00

11/8/18 45,300.00

11/8/18 1,337.28

11/8/18 5,766.30

11/8/18 473.56

11/8/18 1,884.59

11/8/18 175.00

11/8/18 439.95

11/8/18 2,327.70

11/8/18 404.96

11/8/18 333.67

11/8/18 46.20

11/8/18 182.80

Total # Checks: 329 Total Amount: 3,452,768.27

WURTH USA INC

XEROX CORP-EQUP ORDRS

YASSIR K ABBAS

ZORO TOOLS INC

VLG OF SCHAUMBURG-WATER

WAREHOUSE DIRECT

WELCH BROTHERS INC

WHEELING HIGH SCHOOL

WOOD WERKS SUPPLY INC

WORTHINGTON DIRECT HOLDING LLC

VIRTUAL CONNECTIONS ACADEMY

VISUAL IMAGE PHOTOGRAPHY INC

VLG OF PALATINE-POLICE

VLG OF PALATINE-SPEC CHARG

Check Date Amount11/15/18 2,269.97

11/15/18 899.28

11/15/18 165.00

11/15/18 11,231.97

11/15/18 2,220.00

11/15/18 245.26

11/15/18 5,197.50

11/15/18 1,239.86

11/15/18 163.90

11/15/18 75.00

11/15/18 325.00

11/15/18 117.72

11/15/18 1,250.00

11/15/18 127.09

11/15/18 137.00

11/15/18 85.64

11/15/18 1,806.25

11/15/18 543.10

11/15/18 96.00

11/15/18 1,921.08

11/15/18 33,086.77

11/15/18 1,139.70

11/15/18 92,506.40

11/15/18 2,801.10

11/15/18 281.30

11/15/18 103.63

11/15/18 215.20

11/15/18 5,035.18

11/15/18 815.63

11/15/18 152.92

11/15/18 584.92

11/15/18 2,948.39

11/15/18 80.00

11/15/18 117.24

11/15/18 75.06

ACTIVE ELECTRICAL SUPPLY CO


ADVANCED DISPOSAL CHICAGO


ALISON WEST

ALLENDALE ASSOCIATION


BOARD CHECK LISTING


Vendor NameA & A BODY SHOP INC

AQUA PURE ENTERPRISES INC

AQUARIUM ADVENTURES + PETLAND

AT&T

ATHLETICO LTD

AVANA-ELECTROTEK SALES & SERV

AXESS TRANSPORTATION

ALPHA BAKING CO INC


AVS COMPANIES

AMOS ALONZO STAGG HIGH SCHOOL

ANDREA MURDOCK

APPROVED TREE CARE

BRAND ADVANTAGE GROUP

BRUCKER COMPANY


BURRIS EQUIPMENT CO

BUSHRA SHAMS

C & S SALES INC

B & H PHOTO-VIDEO

BELL FUELS INC

BILL FRITZ SPORTS CORP

BMO MASTERCARD


BRAKE ALIGN SERVICES INC

CARGILL INCORPORATED

CARL SANDBURG HIGH SCHOOL

CASSANDRA STRINGS

CESAR C PEREZ

Check Date Amount


BOARD CHECK LISTING


Vendor Name

11/15/18 167.00

11/15/18 81.29

11/15/18 60.29

11/15/18 1,108.89

11/15/18 17,997.50

11/15/18 188.94

11/15/18 225.00

11/15/18 4,400.00

11/15/18 108.00

11/15/18 152.92

11/15/18 220.00

11/15/18 153,050.70

11/15/18 446.43

11/15/18 38.91

11/15/18 467.25

11/15/18 2,295.00

11/15/18 972.00

11/15/18 105.53

11/15/18 265.09

11/15/18 190.00

11/15/18 480.00

11/15/18 5,487.32

11/15/18 20,617.31

11/15/18 1,553.78

11/15/18 447.93

11/15/18 29.43

11/15/18 32,988.90

11/15/18 151.66

11/15/18 1,978.20

11/15/18 32.98

11/15/18 972.68

11/15/18 508.50

11/15/18 46.80

11/15/18 14.10

11/15/18 37,105.50

CHRISTOPHER R SMOLIK

CINTAS CORP

CITICARE TRANSPORTATION

COLFAX WELDING & FABRICATING

COLLEEN LITTLE

COMCAST CORPORATION


CHERI WOLF

DICK POND ATHLETICS

DISCOVERY BENEFITS


DONNA OGORZALY

EBSCO SUBSC SERVICES

ESPOSITO PIANO SERVICE

CONNEXION

DAINE STEVENS

DAVIS ATHLETIC EQUIPMENT CO

DELL COMPUTER CORPORATION

DEMCO INC

DIANE DARRAH

FRANCZEK RADELET

GABRIELLE CERVANTES

GEORGELO PIZZA

GERALDINE D JOHNSON


GETPOMS.COM


WM RAINEY HARPER COLLEGE

FIRST STUDENT INC

FITZGERALD LIGHTING

FLINK COMPANY

FRANCES DRAVELLAS

LITANIA SPORTS GROUP INC

GOPHER SPORT


Check Date Amount


BOARD CHECK LISTING


Vendor Name

11/15/18 85.80

11/15/18 662.57

11/15/18 420.90

11/15/18 20,850.00

11/15/18 279.10

11/15/18 300.00

11/15/18 1,051.48

11/15/18 1,227.90

11/15/18 112.36

11/15/18 3,440.00

11/15/18 891.79

11/15/18 479.97

11/15/18 306.00

11/15/18 22.07

11/15/18 290.00

11/15/18 1,300.00

11/15/18 1,295.37

11/15/18 668.65

11/15/18 514.08

11/15/18 40.95

11/15/18 1,032.78

11/15/18 111.00

11/15/18 449.48

11/15/18 1,466.25

11/15/18 226.92

11/15/18 2,192.64

11/15/18 152.92

11/15/18 31.50

11/15/18 267.94

11/15/18 60.00

11/15/18 151.66

11/15/18 106.55

11/15/18 718.29

11/15/18 152.92

11/15/18 147.00

HAFER ACOUSTICAL CEILINGS INC


HEARTLAND MARIMBA QUARTET

HERITAGE-CRYSTAL CLEAN

HERSHEY'S ICE CREAM

HODGES LOIZZI EISENHAMMER

GRAINGER INC

GREAT LAKES CLAY & SUPPLY CO


IMPACT APPLICATIONS INC

INFOBASE LEARNING



HENNING BROTHERS

JACKIE BROWN

HOFFMAN ESTATES PARK DISTRICT

HOME DEPOT

IALL PETE KHAN

ICARUS FILMS


IL PRINCIPALS ASSN

JULIOCESAR VELAZQUEZ

JW PEPPER & SON INC


KARLA NUNEZ

KATHLEEN GROVER

KENT AUTOMOTIVE

JANE HERSHMAN

JC LICHT LLC

JIM'S SPIRIT WEAR

JOAN ENTWHISTLE

JOHNSON CONTROLS

JOSHUA PANKRATZ

KEVIN J CASSATO

KINSCH VLG FLORIST

Check Date Amount


BOARD CHECK LISTING


Vendor Name

11/15/18 300.00

11/15/18 1,191.56

11/15/18 143.88

11/15/18 900.00

11/15/18 1,049.54

11/15/18 83.45

11/15/18 125.00

11/15/18 38.50

11/15/18 67.14

11/15/18 64.58

11/15/18 7,565.36

11/15/18 457.75

11/15/18 4,863.16

11/15/18 570.40

11/15/18 92.80

11/15/18 424.79

11/15/18 76.03

11/15/18 400.00

11/15/18 173.68

11/15/18 934.00

11/15/18 7.60

11/15/18 434.53

11/15/18 1,291.27

11/15/18 150.00

11/15/18 1,372.00

11/15/18 297.51

11/15/18 12,600.00

11/15/18 195.00

11/15/18 1,000.00

11/15/18 12,787.22

11/15/18 22,522.37

11/15/18 2,380.00

11/15/18 50.83

11/15/18 663.00

11/15/18 236.50

LIFE FITNESS

LISA HANSON-BRAUN

LOCKPORT HIGH SCHOOL

LOUISE CORBEIL-HORTON

LUCITA HATHAWAY

LUCKS MUSIC LIBRARY

LAKE ZURICH HIGH SCHOOL

LASER PRO CO INC

LAUREN O'DONNELL


MICHAEL P FAHEY JR



MIKE'S TOWING-AUTO & TRUCK RPR

MUSIC & ARTS

NAPA OF PALATINE

MARKLUND CHILDREN'S HOME

MASTER HITCH INC

MCGRAW HILL SCHOOL EDUCATION

MCMASTER-CARR SUPPLY CO

MECOR INC


NORTHEASTERN IL UNIVERSI

NORTHERN ILLINOIS ACADEMY

NORTHERN ILLINOIS ACADEMY

NORTHWEST COMMUNITY HOSPITAL

OFFICE DEPOT

OLD TOWN PIZZA


NAPERVILLE NORTH HIGH SCHOOL

NATL ACADEMIC QUIZ TOURNAMENTS

NATL LIFT TRUCK INC

NEW DESIGN LANDSCAPING

NILES WEST HIGH SCHOOL

OWEN SCALE SALES & SERVICE CO

Check Date Amount


BOARD CHECK LISTING


Vendor Name

11/15/18 1,767.00

11/15/18 2,726.00

11/15/18 44.10

11/15/18 90.46

11/15/18 1,428.36

11/15/18 5,492.00

11/15/18 4,079.32

11/15/18 90.00

11/15/18 3,082.50

11/15/18 777.50

11/15/18 446.38

11/15/18 219.87

11/15/18 152.92

11/15/18 67.97

11/15/18 2,474.61

11/15/18 300.00

11/15/18 57,951.03

11/15/18 45.83

11/15/18 103.01

11/15/18 94.54

11/15/18 210.00

11/15/18 122.00

11/15/18 33.98

11/15/18 26,000.00

11/15/18 804.93

11/15/18 175.07

11/15/18 882.00

11/15/18 68.15

11/15/18 145.00

11/15/18 113.01

11/15/18 460.03

11/15/18 5,378.52

11/15/18 52.00

11/15/18 152.92

11/15/18 200.00

PEERLESS FENCE


PIZZA BELLA

POMPS TIRE SVC INC

PORTER PIPE & SUPPLY CO INC

PROWARE CO

OWL HARDWOOD

PALATINE HILLS GOLF COURSE

PALATINE TRUE VALUE

PARTS TOWN

PEAPOD LLC

RICHELIEU AMERICA LTD

RITA HEINZ

ROBERT SCHUETZ

ROCKFORD PUBLIC SCHOOL DIST205

ROSE PEST SOLUTIONS-SOUTH SCHL

RUNCO OFFICE SUPPLY

QUILL CORPORATION

RAVI MULYE

REBECCA A BRANDT

RED WING SHOE CO

REINSTEIN QUIZBOWL

RELIASTAR LIFE INSURANCE COMPA

JOHN DEERE LANDSCAPES

SNAP-ON INDUSTRIAL

SONIA SHANKMAN ORTHOGENIC SCH

SPEAR CORPORATION

SRESHT IYER

ST CHARLES NORTH HIGH SCHOOL

SAGE PUBLICATIONS INC

SCHOLASTIC INC

SCHOOL MEDIA ASSOCIATES LLC

SCHOOLBELLS LTD

SEAN FISHER-ROHDE

SERVICE BUILDING MAINTENANCE

Check Date Amount


BOARD CHECK LISTING


Vendor Name

11/15/18 1,259.10

11/15/18 220.00

11/15/18 1,915.10

11/15/18 20.00

11/15/18 151.66

11/15/18 128.65

11/15/18 518.00

11/15/18 11,539.44

11/15/18 6,084.00

11/15/18 30,424.68

11/15/18 177.00

11/15/18 513.79

11/15/18 4,756.00

11/15/18 284.12

11/15/18 705.00

11/15/18 15,265.35

11/15/18 13,237.15

11/15/18 6,410.86

11/15/18 291.63

11/15/18 684.34

11/15/18 500.00

11/15/18 17,014.75

11/15/18 3,045.00

11/15/18 1,885.00

11/15/18 3,278.88

11/15/18 1,320.00

Total # Checks: 201 Total Amount: 809,892.69


THE COVE SCHOOL INC

THE FITNESS CONNECTION

THE SPYGLASS GROUP LLC

TROPHIES BY GEORGE

ULTIMATE PLUMBING SUPPLY

STACK SPORTS


SWANEL BEVERAGE INC

TAMARA NAUJOKAS

TANIA KUHL

TERRACE SUPPLY COMPANY

WORKPLACE SOLUTIONS LLC

WURTH BAER SUPPLY

WAREHOUSE DIRECT

WASTE MANAGEMENT-CAROL STREAM

WEST SAFETY SERVICES INC

WHITTED TAKIFF LLC

WILLOWGLEN ACADEMY-IL INC

WILPEN ENVIRONMENTAL SVCS INC

UNIPAK CORPORATION


UNIV OF WI- WHITEWATER

VIL OF HOFFMAN ESTATES-POLICE


VISION SERVICE PLAN


11/20/18 3,870.00

11/20/18 80.00

11/20/18 28.36

11/20/18 1,870.20

11/20/18 384.39

11/20/18 38,879.50

11/20/18 617.40

11/20/18 1,184.80

11/20/18 111.00

11/20/18 18.34

11/20/18 1,127.42

11/20/18 89.00

11/20/18 82,218.18

11/20/18 994.10

11/20/18 24,027.80

11/20/18 250.00

11/20/18 36.49

11/20/18 275.60

11/20/18 333.00

11/20/18 76.00

11/20/18 481.01

11/20/18 133.60

11/20/18 188.11

11/20/18 217.53

11/20/18 14,324.62

11/20/18 90.80

11/20/18 418.27

11/20/18 318.00

11/20/18 31.40

11/20/18 472.68

11/20/18 1,458.49

11/20/18 7,076.99

11/20/18 138,319.90

11/20/18 388.15

CONNEXION

CONSERV FS INC

COPENHAVER CONSTRUCTION INC

D&S COMMUNICATIONS INC

CHANGE ACADEMY AT LAKE OF


CINTAS CORP

CLUB COLORS

COMMONWEALTH EDISON CO


BUSHRA SHAMS



CARRIER CORPORATION

CASSANDRA STRINGS

CENTRAL STATES BUS SALES INC

ATHLETICO LTD


BMO MASTERCARD

BRIAN LOGAN

BRITTANY MENDOZA


AMERICAN BUILDING SERVICES LLC

AMERIGAS

ANEESH SAWLANI


ARROW-MAGNOLIA INTERNATL INC

ASSN FOR SUPV CURRIC DEV

A-1 DRYWALL & PLASTERING INC


ADVANCED APPLIANCE INC

AETNA PLYWOOD INC


AMERICAN TAXI DISPATCH INC


BOARD CHECK LISTING


Vendor NameA & J SEWER SERVICE INC

Check Date Amount


BOARD CHECK LISTING


Vendor Name

11/20/18 347.72

11/20/18 839.99

11/20/18 109.14

11/20/18 134.68

11/20/18 2,324.75

11/20/18 9,161.08

11/20/18 278.54

11/20/18 148.04

11/20/18 14,700.00

11/20/18 310.00

11/20/18 75.00

11/20/18 243.02

11/20/18 55.00

11/20/18 109.50

11/20/18 131.11

11/20/18 208.16

11/20/18 450.00

11/20/18 183.69

11/20/18 682.08

11/20/18 70.68

11/20/18 106.08

11/20/18 1,257.00

11/20/18 48.00

11/20/18 221.20

11/20/18 237.60

11/20/18 411.48

11/20/18 502.87

11/20/18 1,099.93

11/20/18 720.09

11/20/18 375.25

11/20/18 7,282.00

11/20/18 179.95

11/20/18 300.89

11/20/18 795.53

11/20/18 70.92


JACKIE BROWN

JAMIE WEDOFF

HOME DEPOT

IALL PETE KHAN



INTERNATIONAL FLOORING INC


GRAPHIC 14 INC


HARPER AREA ART SHOW

HELLER LUMBER COMPANY INC

HILTI INC

HOFFMAN ESTATES HS PETTY CASH



GLENBARD EAST HIGH SCHOOL

GLOBAL EQUIPMENT COMPANY INC


GRAINGER INC

EMERALD DATA SOLUTIONS

ESSCOE LLC

FASTSIGNS OF SCHAUMBURG

FATIMA CANDIA

FENTON HIGH SCHOOL

THE FINER LINE INC

DEBRA SODIMU

DECKER EQUIPMENT

DISCOVERY BENEFITS

EASTER SEALS METROPOLITAN CHIC

ELAINE KB SIEGEL & ASSOC PC

ELK GROVE BOWL INC

DAVID GWIZDALA

DAVID MORAVEK

Check Date Amount


BOARD CHECK LISTING


Vendor Name

11/20/18 1,069.48

11/20/18 3,600.00

11/20/18 333.00

11/20/18 713.19

11/20/18 100.31

11/20/18 682.49

11/20/18 2,051.78

11/20/18 109.14

11/20/18 1,080.00

11/20/18 52.29

11/20/18 1,997.50

11/20/18 35.00

11/20/18 330.00

11/20/18 157.37

11/20/18 243.86

11/20/18 240.00

11/20/18 5,397.50

11/20/18 336.00

11/20/18 1,626.13

11/20/18 14.37

11/20/18 150.00

11/20/18 908.48

11/20/18 20,891.14

11/20/18 250.00

11/20/18 2,000.00

11/20/18 3,567.20

11/20/18 1,882.00

11/20/18 107.85

11/20/18 203.00

11/20/18 6,802.00

11/20/18 47.77

11/20/18 1,419.09

11/20/18 245.50

11/20/18 139.40

11/20/18 1,120.00

PROWARE CO


OFFICE DEPOT

OLD TOWN PIZZA

PALATINE HILLS GOLF COURSE

PALOS SPORTS INC

PEAPOD LLC

POPLAR CREEK BOWL

NEFF COMPANY

NEURORESTORATIVE

NEW TRIER HIGH SCHOOL

NORTHEASTERN IL UNIVERSI

NORTHWEST COMMUNITY HOSP

NORTHWEST COMMUNITY HOSPITAL


ML MACHINE MAINTENANCE LLC

MUSEUM OF SCIENCE & INDUSTRY

MUSIC & ARTS


NAPERVILLE CENTRAL H S

LEE AUTO PART-BUMPER TO BUMPER

MARCHESE & SONS INC

MARGARET PETTINGILL

MAXIM STAFFING SOLUTIONS

MECOR INC


JOHNSON CONTROLS

KIM FILIAN

L&W SUPPLY CORPORATION

LASER PRO CO INC

LAURA PARASKEVAS


JC LICHT LLC

JML OVERHEAD DOOR INC

JOAN ENTWHISTLE

Check Date Amount


BOARD CHECK LISTING


Vendor Name

11/20/18 1,795.35

11/20/18 405.00

11/20/18 100.00

11/20/18 100.00

11/20/18 165.00

11/20/18 131.96

11/20/18 1,201.31

11/20/18 1,920.00

11/20/18 4,759.00

11/20/18 80.22

11/20/18 138,086.23

11/20/18 126.27

11/20/18 610.00

11/20/18 480.00

11/20/18 152.92

11/20/18 525.00

11/20/18 5,445.00

11/20/18 29.30

11/20/18 690.55

11/20/18 181.50

11/20/18 87.50

11/20/18 85,958.16

11/20/18 1,015.36

11/20/18 344.60

11/20/18 256.95

11/20/18 225.00

11/20/18 225.00

11/20/18 38.01

11/20/18 200.00

11/20/18 1,166.75

11/20/18 125.00




WARREN TOWNSHIP HS

TSA CONSULTING GROUP

UNIQUE PRODUCTS


US POSTMASTER-ARLINGTON HGTS

US POSTMASTER-SCHAUMBURG

VERIZON WIRELESS

STEVE'S FROZEN CHILLERS INC

SUSAN SAVAGE

SWANEL BEVERAGE INC



THE SPYGLASS GROUP LLC

SCHROEDER ASPHALT SERVICES INC

SHARON MCCOY

SID HARVEY-CHICAGO

SPRING VALLEY NATURE CENTER

SRIKANTH NANDURI

GO EARN IT WRESTLING APPAREL

RHONDA BARBEAU

RONIKA JANDIAL-GILBERT

SAGE PUBLICATIONS INC

SCHNEIDER ELECTRIC

SCHOOL DIST 54

SCHOOL SPECIALTY INC


RAFFERTY ARCHITECTS

REINSTEIN QUIZBOWL

REINSTEIN QUIZBOWL


11/29/18 214.70

11/29/18 685.79

11/29/18 8,881.02

11/29/18 73.40

11/29/18 1,580.00

11/29/18 698.50

11/29/18 91.32

11/29/18 125.16

11/29/18 1,910.71

11/29/18 172.93

11/29/18 10,658.00

11/29/18 1,572.00

11/29/18 45,000.00

11/29/18 589.76

11/29/18 150.00

11/29/18 150.00

11/29/18 151.66

11/29/18 475.59

11/29/18 40,338.72

11/29/18 1,379.92

11/29/18 4,772.26

11/29/18 47.18

11/29/18 39.98

11/29/18 79.60

11/29/18 60.17

11/29/18 12.69

11/29/18 63.90

11/29/18 428.34

11/29/18 2,111.24

11/29/18 120.00

11/29/18 2,762.76

11/29/18 7.00

11/29/18 14.00

11/29/18 387.55




CANTEEN REFRESHMENT SERVICES

BEN WALL

BERLANDS HOUSE OF TOOLS INC


BLICK ART MATERIALS


BOLINGBROOK HIGH SCHOOL

AQUA DESIGNS INC


AT&T

AVNI R PATEL

BARNES & NOBLE INC

BATTERIES PLUS-490 SCHAUMBURG

AMERICANEAGLE.COM

AMERIGAS

ANDREW G LEITZA

ANNE FONG

ANUSHA JAYAPRAKASH

APPLE INC

ALONSO RAMIREZ

ALONTI CAFE & CATERING

ALPHA BAKING CO INC


AMERICAN TAXI DISPATCH INC

AMERICAN BACKFLOW PREVENTION



ALEX LEIGH CENTER FOR AUTISM

ALEXANDRA D FLIESS


ALL TILE INC


BOARD CHECK LISTING


Vendor Name1ST AYD CORPORATION

Check Date Amount


BOARD CHECK LISTING


Vendor Name

11/29/18 1,737.26

11/29/18 178.09

11/29/18 101.45

11/29/18 101.98

11/29/18 149.08

11/29/18 309.98

11/29/18 3,895.00

11/29/18 150.00

11/29/18 50.00

11/29/18 462.81

11/29/18 222.00

11/29/18 5,929.77

11/29/18 7,339.86

11/29/18 124.32

11/29/18 805.50

11/29/18 4,545.01

11/29/18 9,272.47

11/29/18 187,737.69

11/29/18 150.00

11/29/18 146.05

11/29/18 1,003.90

11/29/18 76.28

11/29/18 250.00

11/29/18 382.50

11/29/18 390.00

11/29/18 825.00

11/29/18 150.00

11/29/18 4,050.00

11/29/18 250.00

11/29/18 350.00

11/29/18 352.33

11/29/18 995.35

11/29/18 4,250.00

11/29/18 222.00

11/29/18 740.00

EDGENUITY INC

ELIZABETH TUCKER

EXPRESSIVE INTERIORS BY DEBBIE

DOUGLAS BARR

DREWANN PANCRATZ

DUPAGE HIGH SCHOOL DISTRICT 88

DUPAGE TOPSOIL INC

E J WELCH CO INC


DECKER EQUIPMENT

DIANA MIKELSKI

DICK POND ATHLETICS


DOMINO'S PIZZA


CONDUENT HR CONSULTING LLC

CONNEXION

CONSERV FS INC

CONSTELLATION NEW ENERGY INC

DANA GREEN

DANE HENNING

CHRISTOPHER QUICK

CINTAS CORP

CLAIRE CINQUEGRANI

CLARE WOODS ACADEMY

CLASSRM CONNECTION DAY SCHOOL

COMMONWEALTH EDISON CO


CASSANDRA STRINGS

CENTRAL STATES BUS SALES INC

CERTIFIED PHONE REPAIR


CHRISTOPHER J O'HARA


CARLY SUTHERLAND

Check Date Amount


BOARD CHECK LISTING


Vendor Name

11/29/18 79.99

11/29/18 121.34

11/29/18 97.50

11/29/18 176.86

11/29/18 550.00

11/29/18 500.00

11/29/18 704.88

11/29/18 303.32

11/29/18 242.96

11/29/18 1,609.36

11/29/18 375.00

11/29/18 233.85

11/29/18 17,754.67

11/29/18 35,719.68

11/29/18 180.00

11/29/18 130.20

11/29/18 154.63

11/29/18 1,339.41

11/29/18 1,399.70

11/29/18 975.79

11/29/18 75.00

11/29/18 2,319.84

11/29/18 100.00

11/29/18 200.00

11/29/18 70.00

11/29/18 700.00

11/29/18 43.14

11/29/18 97.80

11/29/18 418.20

11/29/18 34.93

11/29/18 2,425.00

11/29/18 337.30

11/29/18 148.00

11/29/18 150.00

11/29/18 111.00

JAMES STEGALL

JANE HERSHMAN

ILLINOIS BRICK CO

INDELCO PLASTICS CORP


LIBRARIES FIRST


IRENE CONGDON

IALL PETE KHAN

IL H S TENNIS COACHES ASSN

IL HIGH SCHOOL ART EXHIBITION

IL HS GYMNASTIC COACHES ASSN

ILLINOIS STATE UNIVERSITY

ILLCO INC

GREGG JOHANN

GROSSINGER CHEVROLET


HERSHEY'S ICE CREAM

HOME DEPOT

HOSA INC

GEORGELO PIZZA


GO SOLUTIONS GROUP INC

GORDON FLESCH COMPANY INC



FLAGS USA INC

FLO MIXED MARTIAL ARTS

FREDERICK D ARKIN


GABRIELLE CERVANTES

GEORGE DAUMEN



WM RAINEY HARPER COLLEGE

Check Date Amount


BOARD CHECK LISTING


Vendor Name

11/29/18 1,001.66

11/29/18 150.00

11/29/18 82.00

11/29/18 10.32

11/29/18 1,218.49

11/29/18 303.32

11/29/18 101.40

11/29/18 975.68

11/29/18 115.87

11/29/18 175.00

11/29/18 2,396.95

11/29/18 78.20

11/29/18 500.00

11/29/18 810.00

11/29/18 26,429.29

11/29/18 631.00

11/29/18 350.00

11/29/18 379.48

11/29/18 523.81

11/29/18 3.99

11/29/18 764.10

11/29/18 150.00

11/29/18 3,122.25

11/29/18 1,456.58

11/29/18 150.00

11/29/18 509.00

11/29/18 507.08

11/29/18 41.36

11/29/18 755.00

11/29/18 4,154.92

11/29/18 60.81

11/29/18 1,068.00

11/29/18 55.98

11/29/18 361.00

11/29/18 407.36 OPTIMA PLUMBING SUPPLY LLC

NATL BUSINESS EDUCATION AS

NEW HOPE ACADEMY

NICOR GAS

NIR ROOF CARE INC

OFFICE DEPOT

OLD TOWN PIZZA

MICHIANATIMING.COM LLC


MIHOKO YAMAMOTO

MOVIE LICENSING USA

MSC INDUSTRIAL SUPPLY


MBL RECYCLING INC

MECOR INC


MENARDS-LONG GROVE

MF ATHLETIC CO INC

MICHAEL LAWTON

LANGUAGE LINE SERVICES INC

LASER PRO CO INC

LATINO SUMMIT


MANHARD CONSULTING LTD

MATHEMATICAL ASSN OF AMERICA

JW PEPPER & SON INC

KARLA NUNEZ

KENNICOTT BROTHERS

KENT AUTOMOTIVE

KERRI LARGO

LAKE PARK HS DIST 108

JC LICHT LLC

JEFFREY JENNINGS

JESSICA MARTINEZ-QUINTERO

JOSTENS INC

Check Date Amount


BOARD CHECK LISTING


Vendor Name

11/29/18 42.60

11/29/18 270.00

11/29/18 20,098.40

11/29/18 926.78

11/29/18 212.85

11/29/18 3,530.27

11/29/18 5,358.20

11/29/18 500.00

11/29/18 172.88

11/29/18 1,563.50

11/29/18 2,342.17

11/29/18 2,975.00

11/29/18 200.00

11/29/18 200.00

11/29/18 200.00

11/29/18 774.00

11/29/18 4,115.43

11/29/18 7,435.42

11/29/18 133.99

11/29/18 149.98

11/29/18 353.55

11/29/18 86.61

11/29/18 122.00

11/29/18 246.00

11/29/18 205.00

11/29/18 485.00

11/29/18 1,307.19

11/29/18 22.00

11/29/18 253.11

11/29/18 1,398.00

11/29/18 31,300.00

11/29/18 180.00

11/29/18 1,390.84

11/29/18 7,435.42

11/29/18 1,150.00

SPRINGSHARE LLC

STANDARD COMPANIES


SUNRISE SOUTHWEST LLC

SUPERIOR HEATING & VENTILATING

DEPT OF INNOVATION & TECHNOLOG


ROTARY CLUB OF PALATINE

SB SPECIALTY METALS LLC


SCHOOL NUTRITION ASSOCIATION

SNAP-ON INDUSTRIAL

ALL AMER SPORTS CORP - RIDDELL

ROBERT SCHUETZ

ROCKLER WOODWORKING & HARDWARE

RON FRISCHMANN

ROSANNA M SCHMITT


POSITIVE COACHING ALLIANCE





QUINLAN & FABISH MUSIC COMPANY


PETROCHOICE LLC

PHANTOM REGIMENT

PITTSBURGH PAINTS

PIZZA BELLA

POMPS TIRE SVC INC

PADDOCK PUBLICATIONS INC

PALM PIZZA LLC

PANEL HAUS INC

PCM SALES INC

PEAPOD LLC

Check Date Amount


BOARD CHECK LISTING


Vendor Name

11/29/18 247.18

11/29/18 98.35

11/29/18 1,848.33

11/29/18 206.00

11/29/18 87.50

11/29/18 131.96

11/29/18 58.74

11/29/18 252,171.00

11/29/18 1,473.00

11/29/18 13,532.50

11/29/18 338.17

11/29/18 480.00

11/29/18 132.98

11/29/18 1,462.27

11/29/18 152.04

11/29/18 1,201.64

11/29/18 8,303.63

11/29/18 58.00

11/29/18 11,070.11

11/29/18 196.00

11/29/18 907.65

11/29/18 43.85

11/29/18 56.88


VLG OF PALATINE-WATER

WAREHOUSE DIRECT

WASTE MANAGEMENT-CAROL STREAM

ZOILITA HERRERA

ZORO TOOLS INC

VALERIE J OKRASINSKI

VERIZON WIRELESS

VERIZON WIRELESS

VISTAR - PERFORMANCE FOOD GRP


VLG OF PALATINE-SPEC CHARG

TONI MADL

TOP DRIVER ACQUISITION LLC

TRANE US INC

UNITED ANALYTICAL SERVICES INC


UZBL LLC

TERRACE SUPPLY COMPANY

THE BLACK BOOK DEPOT

THE CABLE COMPANY

THE LEARNING HOUSE INC


THOMAS WEBER


12/6/18 3,680.00

12/6/18 129.93

12/6/18 215.92

12/6/18 2,490.00

12/6/18 40.00

12/6/18 7,524.00

12/6/18 1,270.05

12/6/18 103,689.00

12/6/18 8,384.00

12/6/18 2,380.10

12/6/18 227.22

12/6/18 330.00

12/6/18 792.20

12/6/18 150.00

12/6/18 507.89

12/6/18 9,620.93

12/6/18 1,793.34

12/6/18 394.42

12/6/18 17,381.00

12/6/18 849.66

12/6/18 460.00

12/6/18 532.00

12/6/18 180.00

12/6/18 105.95

12/6/18 111.00

12/6/18 1,143.72

12/6/18 1,165.05

12/6/18 2,879.01

12/6/18 238.18

12/6/18 16,639.60

12/6/18 1,484.08

12/6/18 955.00

12/6/18 597.00

12/6/18 200.00


CARRIER CORPORATION


CHICAGO COMMUNICATIONS LLC

BHAVI DIGANT VASHI


BLICK ART MATERIALS


BRAKE ALIGN SERVICES INC


AVALON PETROLEUM COMPANY

B & H PHOTO-VIDEO

BARR MECHANICAL SALES INC

BELVIDERE NORTH HIGH SCHOOL

BELVIDERE NORTH HIGH SCHOOL

BERLANDS HOUSE OF TOOLS INC

ARLINGTON HEIGHTS FORD INC

ARLINGTON HEIGHTS LANES INC

ARLINGTON POWER EQUIPMENT INC

AT&T

AT&T

AT&T

ALPHA BAKING CO INC

AMBER MECHANICAL CONTRACTORS

AMERICANEAGLE.COM

AMERIGAS

ANGELA DRENTH

APPROVED TREE CARE & LANDSCAPE

A-1 DRYWALL & PLASTERING INC



ADVANTAGE AMBULANCE INC


ALL-WAYS TRANSPORTATION INC


BOARD CHECK LISTING

November 30, 2018 - December 6, 2018

Vendor NameA PARTS WAREHOUSE LLC

Check Date Amount


BOARD CHECK LISTING


Vendor Name

12/6/18 109.14

12/6/18 1,534.13

12/6/18 16.85

12/6/18 25.34

12/6/18 144.73

12/6/18 4,312.50

12/6/18 10,656.00

12/6/18 44,589.65

12/6/18 8,887.50

12/6/18 894.00

12/6/18 4,250.00

12/6/18 249.00

12/6/18 152.92

12/6/18 21.53

12/6/18 45.02

12/6/18 382.50

12/6/18 390.00

12/6/18 840.00

12/6/18 2,485.50

12/6/18 660.22

12/6/18 120.00

12/6/18 1,089.89

12/6/18 226.76

12/6/18 558.00

12/6/18 255.00

12/6/18 9,186.00

12/6/18 174.00

12/6/18 1,090.00

12/6/18 110.00

12/6/18 120.00

12/6/18 2,405.00

12/6/18 898.63

12/6/18 31,064.00

12/6/18 250.00

12/6/18 567.00

FIVE STAR CONCRETE CONTRACTING

FOREIGN CAR REBUILDING

FOX VALLEY FIRE & SAFETY CO

ESPOSITO PIANO SERVICE

ESSCOE LLC

BRUCE ZALE


FINANCIAL FORMS & SYSTEMS INC

FITZGERALD LIGHTING

EASTERN IL UNIVERSITY


ELECTRONIX EXPRESS



ERNIE LOBERG CONSTRUCTION CO

DISH NETWORK


DOMINO'S PIZZA



E J WELCH CO INC

COPENHAVER CONSTRUCTION INC

CROWN LIFT TRUCKS

CSC LEARNING

D&D INSTRUMENTS INC

DAINE STEVENS

DIANA MIKELSKI

COMCAST CABLE

COMCAST CABLE


CONNEXION

CONSERV FS INC

CONSTELLATION NEW ENERGY-GAS

CHRISTINE SANTOSDIAZ

CINTAS CORP

Check Date Amount


BOARD CHECK LISTING


Vendor Name

12/6/18 300.00

12/6/18 444.08

12/6/18 152.92

12/6/18 1,804.55

12/6/18 1,930.05

12/6/18 150.00

12/6/18 42,157.86

12/6/18 99.99

12/6/18 20,650.00

12/6/18 125.17

12/6/18 1,438.10

12/6/18 150.00

12/6/18 66,746.00

12/6/18 80.00

12/6/18 946.23

12/6/18 204.58

12/6/18 936.15

12/6/18 15.00

12/6/18 5,472.93

12/6/18 61.37

12/6/18 1,649.90

12/6/18 73.50

12/6/18 150.00

12/6/18 600.00

12/6/18 195.00

12/6/18 185.00

12/6/18 223.17

12/6/18 6,279.54

12/6/18 672.10

12/6/18 82.42

12/6/18 250,565.40

12/6/18 50,139.00

12/6/18 400.00

12/6/18 129.09

12/6/18 111.00

JAMIE PETERSON

JANE HERSHMAN


IWM CORPORATION

HENNING BROTHERS

J S RIEMER INC

J S RIEMER INC

JAMES STEGALL


IL COMPUTING EDUCATORS

IL DIRECTORS OF STUDENT ACTIV

IL PRINCIPALS ASSN

IL SCHOOL FOR THE DEAF


HODGES LOIZZI EISENHAMMER

HOME DEPOT

HOSA INC

HP PRODUCTS

HUBERT COMPANY

IALL PETE KHAN

HALLORAN POWER EQUIPMENT INC


COMMUNITY UNIT SCHOOL DIST 300

HARTWIG PLUMBING & HEATING INC

HERSEY HIGH SCHOOL

HERSHEY'S ICE CREAM

GEORGELO PIZZA


GLENBARD WEST HIGH SCHOOL


GREAT FRAME UP

HAFER ACOUSTICAL CEILINGS INC

FRANK C KERNATS

GENERAL BINDING CORPORATION

GEORGE DAUMEN

Check Date Amount


BOARD CHECK LISTING


Vendor Name

12/6/18 18.33

12/6/18 150.00

12/6/18 200.00

12/6/18 218.28

12/6/18 131.96

12/6/18 152.92

12/6/18 2,086.71

12/6/18 566.48

12/6/18 18.61

12/6/18 20,655.36

12/6/18 64.82

12/6/18 57.93

12/6/18 175.49

12/6/18 90.00

12/6/18 131.96

12/6/18 52.13

12/6/18 125.00

12/6/18 6,609.44

12/6/18 941.34

12/6/18 60.74

12/6/18 152.92

12/6/18 222.00

12/6/18 139.79

12/6/18 112.73

12/6/18 2,052.00

12/6/18 105.00

12/6/18 200.00

12/6/18 500.00

12/6/18 109.14

12/6/18 2,340.00

12/6/18 200.00

12/6/18 2,980.00

12/6/18 579.60

12/6/18 5,900.00

12/6/18 150.00 MAINE SOUTH HIGH SCHOOL

LAURA PARASKEVAS


LINCOLN-WAY COMMTY HS DIST 210

LITGEN CONCRETE CUT & CORNG CO

LOU MALNATIS PIZZERIA

MAIN STREET FLOORING

KLINGSPORS WOODWORKING SHOP

KORI HIBNER

KROESCHELL SERVICE INC

KYLE BRENNAN

LAKE PARK HIGH SCHOOL

LASER PRO CO INC

KATIE E KACZANKO

KENCOR STAIRS & WOODWORKING IN

KENT AUTOMOTIVE

KERRI LARGO

KEVIN J CASSATO

KIRA SIOBHAN CLOONAN

JOSHUA D SCHUMACHER

JOSTENS INC

JW PEPPER & SON INC


KAITLIN C QUINN

KARA PRUSKO

JOAN ENTWHISTLE

JOHN MURAKAMI

JOHNSON CONTROLS

JOHNSON CONTROLS

JORDAN SANDBERG

JOSEPH ACADEMY IN DES PLAINES

JC LICHT LLC

JENNIFER FULLER

JESSICA LYNN MEDINAH

JILLIAN NIENDORF

Check Date Amount


BOARD CHECK LISTING


Vendor Name

12/6/18 18,551.40

12/6/18 46.28

12/6/18 60.76

12/6/18 17,000.00

12/6/18 219.78

12/6/18 139.00

12/6/18 552.58

12/6/18 282.89

12/6/18 1,958.00

12/6/18 108.32

12/6/18 471.00

12/6/18 4,975.00

12/6/18 242.40

12/6/18 16.04

12/6/18 3,306.00

12/6/18 890.70

12/6/18 444.64

12/6/18 6,638.00

12/6/18 451.53

12/6/18 28,808.88

12/6/18 152.92

12/6/18 190.00

12/6/18 252,855.78

12/6/18 7,097.15

12/6/18 873.42

12/6/18 901.92

12/6/18 1,364.00

12/6/18 92.44

12/6/18 270.00

12/6/18 434.09

12/6/18 2,366.23

12/6/18 5,035.62

12/6/18 1,688.61

12/6/18 1,125.00

12/6/18 5,598.25

PARTS-EXPRESS

PATRICK MALLOY

PCM SALES INC

PEAPOD LLC

PEARSON EDUCATION INC


NWC BODY WORKS INC

O'REILLY AUTO PARTS

OPTIMA PLUMBING SUPPLY LLC

PALATINE PARK DISTRICT

PALATINE TRUE VALUE

PALM PIZZA LLC

NELSON FIRE PROTECTION CO

NEUCO INC

NEW CONNECTIONS ACADEMY

NICHOLAS DECONCILIS

NILES NORTH HIGH SCHOOL

NORTHWEST SUB SPECIAL ED ORG

MINDSIGHT

MJ SPORTS

MOHAWK STAMP COMPANY

MONARCH CONSTRUCTION CO

MUSIC & ARTS


MECOR INC


MENARDS-LONG GROVE




MARTENSON TURF PRODUCTS INC

MARTIN IMPLEMENT SALES INC-ELG

MARY PAT KRONES

MAWI INC

MCMASTER-CARR SUPPLY CO

Check Date Amount


BOARD CHECK LISTING


Vendor Name

12/6/18 912.47

12/6/18 219.40

12/6/18 1,120.00

12/6/18 1,232.40

12/6/18 55,810.00

12/6/18 11,854.00

12/6/18 152.92

12/6/18 107.00

12/6/18 300.00

12/6/18 57,951.03

12/6/18 377.18

12/6/18 57.00

12/6/18 200.00

12/6/18 145.00

12/6/18 310.00

12/6/18 750.00

12/6/18 100.00

12/6/18 1,412.65

12/6/18 109.14

12/6/18 1,195.60

12/6/18 585.00

12/6/18 484.00

12/6/18 267.09

12/6/18 58.00

12/6/18 145.00

12/6/18 1,960.00

12/6/18 4,030.52

12/6/18 808.55

12/6/18 261.00

12/6/18 56.00

12/6/18 300.00

12/6/18 315.00

12/6/18 200.00

12/6/18 4,009.50

12/6/18 201.52

ST VIATOR HIGH SCHOOL

STATE SCHOOL NEWS SERVICE

STREAMWOOD BEHAVIORAL HEALTH

SUE GARCIA FITNESS INC

LANTER DISTRIBUTING LLC

SERVICE BUILDING MAINTENANCE

SID HARVEY-CHICAGO

JOHNSON CONTROLS

SOUND INCORPORATED

SPRING VALLEY NATURE CENTER

SPRING-ALIGN OF PALATINE INC

SARA SHAHID

SCF PRODUCTS LLC

SCHAUMBURG PARK DISTRICT

SCHOOL DIST 54


SENTRY SECURITY LLC

ROBERT WOJNICKI

ROCKFORD PUBLIC SCHOOL DIST205

ROGNER'S TOWING AND RECOVERY

ROTATING EQUIPMENT SPECIALISTS

SAMANTHA NAKANO

SAMANTHA SERRANO

RAVI MULYE

REBEL'S TROPHIES INC

REINSTEIN QUIZBOWL

RELIASTAR LIFE INSURANCE COMPA

RICHARD CORTEZ

ROBERT SCHUETZ

PINNACLE TOWERS LLC

PROWARE CO



R B CONSTRUCTION

R B CONSTRUCTION

Check Date Amount


BOARD CHECK LISTING


Vendor Name

12/6/18 2,520.00

12/6/18 2,886.00

12/6/18 1,070.00

12/6/18 711.55

12/6/18 334.00

12/6/18 87.50

12/6/18 131.96

12/6/18 19.50

12/6/18 620.00

12/6/18 19,781.50

12/6/18 625.83

12/6/18 552.75

12/6/18 1,563.34

12/6/18 44,472.56

12/6/18 90.50

12/6/18 53.30

12/6/18 760.24

12/6/18 438.12

12/6/18 11,593.32

12/6/18 1,336.83

12/6/18 30,255.00

12/6/18 13,084.88

12/6/18 160.21

12/6/18 256.16

12/6/18 250.00

12/6/18 12,000.00

Total # Checks: 236 Total Amount: 1,479,924.19

YOUNG HEARTS FOR LIFE

VISTAR - PERFORMANCE FOOD GRP


VLG OF SCHAUMBURG- POLICE

WAREHOUSE DIRECT

WAREHOUSE DIRECT

WAUBONSIE VALLEY HS

VALDES ENTERPRISES INC

VARSITY SPIRIT FASHIONS

VERIZON WIRELESS

VERIZON WIRELESS


VIRTUAL CONNECTIONS ACADEMY

TOTAL WATER TREATMENT SYSTEMS

TROXELL COMMUNICATIONS INC

TYLER TECHNOLOGIES INC

ULINE INC

ULTIMATE PLUMBING SUPPLY


SWANEL BEVERAGE INC

TAOIST TAI CHI SOCIETY USA

TELERIK INC



THOMAS WEBER

SUPERIOR PAVING INC

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