May 2013 - Oak Lawn-Hometown School District 123

fr

gf.{,.f#ll; Ho M ErowN

10 EDUCATION FUND $383,280.32

20 OPEMTIONS & MAINTENANCE FUND $722,O25.25

30 DEBT SERVICES $8,041.41

40 TRANSPORTATION FUND $749,774.98

60 CONSTRUCTION FUND $100,445.00

80 TORT & ]UDGMENT FUND

90 LIFE SAFETY FUND

GMND TOTAL $753.506.96

This is to certify that this is a true copy of the Education Fund, Tort Fund, Operations &

Maintenance Fund, Bond & Interest Fund, Transportation Fund, Construction Fund and

Life Safety Fund drawn May 28, 2013.

President, Board of Education

Secretary

VOUCHER

$

+ZOtWestSlrdStreet - OakLawn,lL60453 P (708)423{150 F (708)423{160 dl23.org

Oak Lawn-Hometown Schl Dist 123

FiscalYear: 2012-2013

PCARD REPORT

lnvoice Detail Line Description Vendor P-CardrEFT Payee Total Account

ADAIR/APR

AMAZON

FIFTH THIRD BANK

$19.48

ADAIR/APR

LRP PUBLICATIONS

FIFTH THIRD BANK

$303.50

ADAIR/APR

RESTAURANTS

FIFTH THIRD BANK

$498.13

ADAIR/APR

AIRFARE

FIFTH THIRD BANK

$806.80

ADAIR/APR

HOTELS

FIFTH THIRD BANK

$292.55

ADAIR/APR

ILLINOIS ASSN OF

SCHOOL BRDS

FIFTH THIRD BANK

$160.00

Subtotalfor lnvoice:

ADAIR/APR

$2,080.46

ANDERSEN/AP

R

VERIZON WRELESS FIFTH THIRD BANK

$100.58

ANDERSEN/AP

R

GASOLINE

FIFTH THIRD BANK

$232.40

Subtotal for lnvoic€:

ANDERSEN/APR

$332.98

ANDERSON/AP

R

HEINEMANN 300916 FIFTH THIRD EANK

$827.49

ANDERSON/AP

R

BAUMGARTENS

FIFTH THIRD BANK

$55.38

ANDERSON/AP

R

AMAzON

FIFTH THIRD BANK

($143.70)

ANDERSON/AP

R

MONROE-RANDOLP FIFTH THIRD BANK

H REGIONAL

OFFICE OF ED

$1,272.00

Subtotal for lnvoice:

ANDERSON/APR

$2,011 .17

Ptinled: OSl2Ol2O13 9:42:08 AM Report: rptlvListing.PCARD REPoRT 3.'1.40

Page:



PCARD REPORT

lnvoice Detail Line Description Vendor P-Card/EFT Payee Total Account

BAUMANN/APR PC/MAC EXCHANGE FIFTH THIRD BANK $869.00


BAUMANN/APR $869.00

BOETSCHER/A

PR

scHooL

SPECIALTIES

FIFTH THIRD BANK

$152.41

BOETSCHER/A

PR

FOLLETT LIBRARY

RESOURCES

FIFTH THIRD BANK

$807.50

BOETSCHER/A

PR

WAREHOUSE

DIRECT

FIFTH THIRD BANK

$294.38

BOETSCHEFYA

PR

LAKESHORE

LEARNING

MATERIALS-302049

FIFTH THIRD BANK

$257.18


BOETSCHEFYAPR

$1,s'r1.47

CREECH/APR

WAREHOUSE

DIRECT

FIFTH THIRD BANK

9358.37


CREECH/APR $358.37

ECONOMAKOS

/APR

IBT NASHVILLE

FIFTH THIRD BANK

$750.00

ECONOMAKOS

/APR

WAREHOUSE

DIRECT

FIFTH THIRD BANK

$7.38

Subtotalior lnvoice:

ECONOMAKOS/AP

R

$757.38

EN RIGHT/APR

THE CENTER

FIFTH THIRD BANK

$1,000.00

ENRIGHT/APR

LANGUAGE LINE

FIFTH THIRD BANK

$402.90

ENRIGHT/APR

DYNAVOX

MAYER-JOHNSON

FIFTH THIRD BANK

$180.00

ENRIGHT/APR

Printed: 05/20/20'13 9:42:08 A[,

Report: rpllvLrstrng.PcARD REPoRT

FIFTH THIRD BANK

.75



PCARD REPORT


EDUCATION INC.

ENRIGHT/APR

FREE SPIRIT

PUBLISHING

FIFTH THIRD BANK $124.28


ENRIGHT/APR

$2,247.93

FESLER/APR

RESTAURANTS

FIFTH THIRD BANK

$307.90


FESLER/APR

$307.90

FESSLERiAPR

HOTELS

FIFTH THIRD BANK

$1,260.41

FESSLER/APR

GASOLINE

FIFTH THIRD BANK

$421 58

FESSLER/APR

TAXI

FIFTH THIRD BANK

$41.25


FESSLERYAPR

$1,723.24

GLOODT/APR

WAREHOUSE

DIRECT

FIFTH THIRD BANK

$531.55

GLOODT/APR

AMAZON

FIFTH THIRD BANK

$36.17


GLOODT/APR

$567.72

GREY/APR

SHAREFILE

FIFTH THIRD BANK

$89.85

GREY/APR

RESTAURANTS

FIFTH THIRD BANK

$68.s1

GREY/APR

MAILCHIMP

FIFTH THIRD BANK

$30.00

GREY/APR

AUDIBLE

FIFTH THIRD BANK

$14.95

GREY/APR

U PRINTING

FIFTH THIRD BANK

$43.28

GREY/APR

AT&T DATA

FIFTH THIRD BANK

$25.00

Printed: 05/2012013 9:42:08 Ald Repod. rpllVListing PCARD REPORT 3.1.40 Page:



PCARD REPORT



GREY/APR $271.59

HERBOLD/APR

PESI CMI

FIFTH THIRD BANK

$189.99

HERBOLD/APR

GROTH MUSIC

FIFTH THIRD BANK

$323.75

HERBOLD/APR

INSECT LORE

FIFTH THIRD BANK

$55.86

HERBOLD/APR

PALOS SPORTS

FIFTH THIRD BANK

$36.98

HERBOLD/APR

AMAzON

FIFTH THIRD BANK

$204.30

HERBOLD/APR

WAREHOUSE

DIRECT

FIFTH THIRD BANK

$94 41


HERBOLD/APR $905.29

HODGES/APR

GODADDY.COM

FIFTH THIRD BANK

$39.99


HODGES/APR $39.99

KIPP/APR

WEST MUSIC CO.

FIFTH THIRD BANK

$11.95

KIPP/APR

SCHOLASTIC

VENDORS

FIFTH THIRD BANK

$55.95

KIPP/APR

GILMORE GLOBAL

FIFTH THIRD BANK

$23.34

KIPP/APR

SCHOOL NURSE

SUPPLY, INC.

FIFTH THIRD BANK

$96.15

KIPP/APR

WAREHOUSE

DIRECT

FIFTH THIRD BANK

$694.01

KIPP/APR

REALLY GOOD

STUFF

FIFTH THIRD BANK

$103.46

KIPP/APR

TEACHER DIRECT

FIFTH THIRD BANK

$182.98

Printed: 05/2012013 9:42:08 AM Report: rptlvlisting.PcARDREPoRT 3.'t.40 Page:

Oak Lawn-Hometown Schl Dist'123


PCARD REPORT


KIPP/APR

HEINEMANN-300916 FIFTH THIRD BANK

$69.00

KIPP/APR

AMAZON

FIFTH THIRD BANK

$962.29

KIPP/APR

JONES SCHOOL

SUPPLY

FIFTH THIRD BANK

$40.90

Subtotalfor lnvoice

KIPP/APR $2,240.03

LATHUS/APR

GFS MARKETPLACE

FIFTH THIRD BANK

$198.78

LATHUS/APR

MARTIN & MARTIN

FIFTH THIRD BANK

$300.00

LATHUS/APR

THE MASTER

TEACHER

FIFTH THIRD BANK

$234.48

LATHUS/APR

POSITIVE

PROMOTIONS

FIFTH THIRD BANK

$1,303.90

LATHUS/APR

USPS

FIFTH THIRD BANK

$8.91


LATHUS/APR

$2,046.07

MCELWEE/AP

R

WEST MUSIC CO.

FIFTH THIRD BANK

$196.65

MCELWEE/AP

R

TIME FOR KIDS

FIFTH THIRD BANK

$1,976.40

MCELWEE/AP

R

PLANK ROAD

PUBLISHING

FIFTH THIRD BANK

$124.75

MCELWEE/AP

R

K-LOG, INC,

FIFTH THIRD BANK

$367 00

MCELWEE/AP

R

AMAZON

FIFTH THIRD BANK

$48.64

MCELWEE/AP

R

WALMART

FIFTH THIRD BANK

$62 94

Printed: 05/20/2013 9:42:08 AM Report: rptlvlisting.PcARDREPORT 3.1.40 Page:



PCARD REPORT


MCELWEE/AP

R

MONROE-RANDOLP

H REGIONAL

OFFICE OF ED

FIFTH THIRD BANK

$'159.00


MCELWEE/APR $2,935.38

MCGOVERN/A

PR

AMAZON

FIFTH THIRD BANK

$535.18


MCGOVERN/APR

$535.18

MOTTUAPR

LAIDLAW

FIFTH THIRD BANK

$1,056.00

MOTTUAPR

TRUGREEN

FIFTH THIRD BANK

$1,948.00

MOTTL/APR

COMCAST

FIFTH THIRD BANK

$13,461 .55

MOTTUAPR

WAREHOUSE

DIRECT

FIFTH THIRD BANK

$26.28


MOTTUAPR $16,491.83

OHLRICH/APR

GASOLINE

FIFTH THIRD BANK

$450.09


OHLRICH/APR $450.09

OMIECINSKI/A

PR

LEXISNEXIS

FIFTH THIRD BANK

$175.04


OMIECINSKI/APR $175.04

P-LAGIOIA,/APR

HOME DEPOT

FIFTH THIRD BANK

$121.89


P-LAGIOIA,/APR $121.89

PASKI/APR

NATIONAL COUNCIL FIFTH THIRD BANK

OF TEACHERS OF

MATH

$139.00

Prinled: 05/20/2013 9:42:08 AM Report: rpllvlisling.PcARDREPoRT 3.1.40 Page:


Fiscal Year: 2012-2013

PCARD REPORT


PASKUAPR

PARENTMAGIC, INC FIFTH THIRD BANK

$79.81

PASKYAPR

SCHOLASTIC

VEN DORS

FIFTH THIRD BANK

$15 47

PASKYAPR

FACTS4ME

FIFTH THIRD BANK

$50.00

PASKYAPR

MATHRACK

FIFTH THIRD BANK

$99.80

PASKI/APR

GROUPON

FIFTH THIRD BANK

$20.74

PASKYAPR

WAREHOUSE

DIRECT

FIFTH THIRD BANK

$629.66

PASKYAPR

NEWEGG

FIFTH THIRD BANK

$9.98

PASKYAPR

scHooL

SPECIALTIES

FIFTH THIRD BANK

$467.15

PASKI/APR

QUILL

FIFTH THIRD BANK

$84.76

PASKYAPR

AMAzON

FIFTH THIRD BANK

$1 ,1 12.55


PASKVAPR $2,708.92

ROWLEY/APR

GOOGLE DEVIICES

FIFTH THIRD BANK

$449.07

ROWLEY/APR

WAREHOUSE

DIRECT

FIFTH THIRD BANK

$990.66

ROWLEY/APR

APPLE INC

FIFTH THIRD BANK

$448.00

Subtotalfor lnvoicel

ROWLEY/APR

$1,887.73

SCHULTZAPR

STUFFEDSAFARI

FIFTH THIRD BANK

$152.77

SCHULTZAPR

READ TO THEM, INC

FIFTH THIRD BANK

$'1,148.00

Printed: 05/20/20'13 9:42:08 AM Report: rptlvLisling.PCARD REPORT 3.1.40 Page:



PCARD REPORT

lnvoice Detail Line Description Vendol P-Card/EFT Payee Total Account

SCHULTZAPR

JEWEL

FIFTH THIRD BANK

$26.07

SCHULTZAPR

ASCD

FIFTH THIRD BANK

922.00

SCHULTZAPR

PARENTMAGIC, INC

FIFTH THIRD BANK

$6s.00

SCHULTZAPR

MCDONALD'S

FIFTH THIRD BANK

$125.71

Subtotaltor lnvoice:

SCHULTZAPR $1,539.55

STACHACZAP

R

GASOLINE

FIFTH THIRD BANK

$63.00

STACHACZAP

R

AMERICAN BAGEL FIFTH THIRD BANK

$95.98


STACHACZAPR

s158.98

T.LAGIOIAJAPR

AMAZON

FIFTH THIRD BANK

$2,222.32

T.LAGIOIAJAPR

VONDMK.NEWS

HERALD

FIFTH THIRD BANK

$27.50

T.LAGIOIA/APR

THE REPORTER

FIFTH THIRD BANK

$43.00

T.LAGIOIA/APR

AT&T DATA

FIFTH THIRD BANK

$25.00

T.LAGIOIA/APR

NIKON

FIFTH THIRD BANK

$790.00


T,LAGIOIA,/APR $3,107.82

VANVOSSEN/A

PR

VANVOSSEN/A

PR

VANVOSSEN/A

PR

INTERSTATE FIFTH THIRD BANK

ELECTRONICS CO.

GASOLINE FIFTH THIRD BANK

HOME DEPOT

FIFTH THIRD BANK

$169.55

$536.73

Printed: 05/2012013 9:42i08 AM Report: rptlvlisting.PcARDREPORT 3.1.40 Page:

$58.96



PCARD REPORT



VANVOSSEN/APR s765.24

VERTUCCI/AP

R

ORIENTAL TRADING

co.

FIFTH THIRD BANK

$423.23

VERTUCCI/AP

R

HERTZ FURNITURE

FIFTH THIRD BANK

$157.83

VERTUCCI/AP

R

SAMS CLUB

FIFTH THIRD BANK

$190.74

VERTUCCI/AP

R

PARENTMAGIC, INC

FIFTH THIRD BANK

$179.28

VERTUCCI/AP

R

AMAzON

FIFTH THIRD BANK

$84.49

VERTUCCI/AP

R

BOOTY CAMP

FIFTH THIRD BANK

$84.95

VERTUCCI/AP

R

SUPER DUPER

SCHOOL COMPANY

FIFTH THIRD BANK

$418.57

VERTUCCI/AP

R

TOYS R US

FIFTH THIRD BANK

$41.94

VERTUCCI/AP

R

SCHOLASTIC

VENDORS

FIFTH THIRD BANK

$1 1 1.00

VERTUCCI/AP

R

OAK LAWN PARK

DISTRICT

FIFTH THIRD BANK

$50.00


VERTUCCI/APR

$1,742.03

ZIMMERMAN/A

PR

WDA

FIFTH THIRD BANK

$245.75

ZIMMERMAN/A

PR

MONROE-RANDOLP

H REGIONAL

OFFICE OF ED

FIFTH THIRD BANK

$318.00

Printed: 0520/2013 9:42i08 AM Report: rptlvlisting.PCARDREPORT 3140 Page:


FbcalYear: 2012-2013

PCARD REPORT


AMAZON FIFTH THIRD BANK $321.78

ZIMMERMAN/A

PR

ZIMMERMAN/A

PR

HEINEMANN 300916 FIFTH THIRD BANK $1,210.60

Subtotalfor lnvoice: ZIMMERMAN/APR $2.100.13

Grand Total:

s52,990.40

End of Report

Printedr 0520/2013 9:42:08AM Repod: rptlvlisting PCARD REPORT 31.40 Page: 10

Voucher Detail Listing


Vendor Remit Name


Description OTY PO No. lnvoice Accrunt

MARY DORAN

Check Group:

MILEAGE 4/13/13

Vendor #

voucher Batch Number: '1363 05103/2013

Amount

1 131107 M|LEAGE4/13'10.5.1100.332.0000.00.00.00 $5.72

REGULAR K,12 PROG TMVEL

Check *: 45539

PO/lnvoiceTotal:

$5.72

AERO SPECIAL EDUCATION DISTRICT

3OOOO5

Vendor Total:

$5.72

Check Group:

tNovtcE 13-315

1 131025 13-315 40.5.2550.331.3510.00.00.00

PUPIL TRANSPORTATION - SP ED

$1,984.92

|NVO|CE 13-315

1 131025 't3-315 10.5.4'120.671 .0000.00.00.00

TUITION - AERO

$22,694.18

TNVOTCE 13-315

1 131025 13-315 10.5.4120.671 .4620.00.00.00

TUITION - AERO,IDEA

$57,186.41

AMSAN LLC

Check Group:

INVOICE 286003397

304401

Check #: 45640

1 131058 286003397 20.5.2540.401 .0000.00.00.00

OPERA,IAINT SUPPLIES ANO MATERIALS

Po/lnvoiceTotal: $81,865.51

VendorTotal: $81,865.51

$3,268.80

Check #: 45641

PO/lnvoiceTotal:

$3,268.80

Vendor Total:

$3,268.80

AMY VAICIK

Check Group:

Printed 05i06/2013 8:53:43 AM Report: rptAPvoucherDetarl 3.'t.40 Page: 1


Fiscal Year: 2012-2013

Vendor Remit Name

Vendor #


Description OTY PO No. lnvoice Account

vouche. Batch Numbet: 1363

REIMBURSEMENT FOR BEL MATERIALS PURCHASED 1 131063 REIMB. '10.5.2560.410.3705-OO.OO.OO

AT WALGREENS, MICHAELS, DOLLAR TREE AND

DEALS

FOOD SERVICES GENERAL SUPPLIES

0t03f2013

Amount

$114.60

check #: 45642

PO/lnvoiceTotal:

$114.60

ARBOR MANAGEMENT INC

Check Group:

tNVO|CE 14142

304034

'r '131057 14142,36,38, 10.5.2560.403.0000.00.00.00

Vendor Total:

FOOD SERVICES SUPPLIES ANO MATERIALS

$114.60

s6s,394.48

SPECIAL FUNCTION INVOICE 36

1 r31057 'r4142,36,38, 10.5.2560.403.0000.00.00.00

FOOD SERVICES SUPPLIES AND MATERIALS

$15.95

SPECIAL FUNCTION INVOICE 38

cREDtT tNVOTCE 14144

1 131057 14'142,36,38, 10.5.2560.403.0000.00.00.00

FOOO SERVICES SUPPLIES AND MATERIALS

't 131057 '14'142,36,38, 10.5.2560.403.0000.00.00.00


$31.32

($1,087.02)

cREDtT FOR DOUBLE pAtD |NVO|CE 30 MAy 24,2012 1 ',r31057 14142,36,38, 10.s.2560.403.0000.00.00.00 ($17388)


CREDIT FOR DOUBLE PAID INVOICE 5 9/20112 1 131057 14142,36,38, 10.5.2560.403.0000.00.00.00


($10s.00)

AT&T LONG DISTANCE

Check G.oup:

303844

Check #: 45643


Vendor Total; $64,075.85

Printed: 05/06/20'13 8:53:43AM Report: rptAPvoucherDetail 3.1.40 Page: 2



Fiscal Year: 2012-2013

Vendor Remit Name


'1 131033 414113 20.5.2540.341.0000.00.00.00

APRIL 4 BILLING DATE

Vendor #

Voucher Batch Number: 1363 0t03/2013

OPERAIAINT COMMUNICATIONS-TELEPHONE

Amount

$1s7.79

Check #: 45644

PO/lnvoiceTolal:

$157.79

AT&T_300210

300210

Vendor Total:

$1s7.79

Check Group:

APRIL 7 BILLING DATE

't 131026 4n113

20.5.2540.341.0000.00.00.00

OPERTMAINT COMMUNICATIONS.TELEPHONE

$19.06

APR 7 BILLING DATE

1 131026 4n113

20.5.2540.341.0000.00.00.00

OPERA4AINT COMMUNICATIONS-TELEPHONE

$1,078.13

Check #: 45645

PO/lnvoiceTotal: $1,097.19

Check Group:

TNVO|CE 4/16/13

1 131047 4116t13 20.5.2540.341 .0000.00.00.00

OPER/UAINT COMT/IUNICATIONS.TELEPHONE

$1,945.81

Check #: 45645

PO/lnvoiceTotal:

$1,945.81

BLUE CROSS - BLUE SHIELD DENTACAP

3OOOiI4

Vendor Total:

$3,043.00

Check Group:

MAY 2013

1 131044 MAY2013 10.5.1 100.223.0000.00.00.00

REGUTAR K-l2 PROG DENTAL INSURANCE

$130.59

MAy 2013 1 13'1044 MAY2013 ',10.5.1 100.223.0000.00.28.00

REGULAR K-12 PROG DENTAL INSURANCE PREK

BLENDED

$3.26

Printed: 05/06/2013 8:53:43AM Report: rptAPvoucherDetail 3.1.40 Page:



Fiscal Year: 2012-2013

Vendor Remit Name

Vendor #

Description OTY PO No. lnvoice Accounl

MAY 2013

1 131044 MAY2013 '10.5.1200.223.0000.00.00.00

Voucher Batch Number: 1363 05103/2013

SPECIAL EO PROGRAMS K-12 DENTAL INSURANCE

Amount

$3s.96

MAY 2013

1 13'tO44 MAY2013 10.5.1800.223.0000.00.00.00

BILINGUAL PROGRAMS DENTAL INSURANCE

$13.06

MAy 2013 1 131044 MAY2013 10.5.2190.223.0000.00.00.00

DENTAL INSURANCE

MAy 2013 'l 131044 MAY2o',l3 10.5.2320.223.0000.00.00.00

EXECUTIVE ADMIN DENTAL I}'ISURANCE

$3.26

$3.26

MAY 2013

't 131044 MAY2013 10.s.2',150.223.0000.00.00.00

SPEECH/PATH A AUDIO SERVICES OENTAL

INSURANCE

$6.53

MAY2o13 1 131044 MAY2013 10.5.2220.223.0000.00.61 .00

MED!{ SERVICES DENTAL INSURANCE

$3.26

MAY 20,I3

'l 1310rt4 MAY2013 10.s.2410.223.0000.00.00.00

OFFICE OF PRINCIPAL DENTAL INSURANCE

$9.79

MAy 2013 1 131044 MAY2013 10.5.2510.223.0000.00.00.00

BUSINESS SUPPORT DENTAL INSURANCE

$3.26

MAY 2013

I 131044 MAY2013 ',10.5.2520.223.0000.00.00.00

FISCAL SERVICES DENTAL INSUMNCE

$3.26

MAY2O13 'l 131044 MAY2013 10.5.3000.223.4300.00.00.00

DENTAL INSURANCE

$3.26

MAY 2013

1 131044 MAY2013 20.5.2540.223.0000.00.00.00

OPER/MAINT OENTAL INSURANCE

$35.91

Check #: 45 6

Printed: 05/06/2013 8:53i43AM Report: rptAPvoucherDetail 3.1.40 Page:



Vendor Remit Name

Vendor #


Description QTY PO No. lnvoice Account

voucher Batch Number: 1363 05/03/2013

PO/lnvoiceTotal:

Amount

$254.66

BLUE CROSS DENTAL

Check Groupl

APRIL 2013

309929

1 131061 MAY2013 10.5.1 100.223.0000.00.00.00

REGULAR K.12 PROG D€NTAL INSURANCE

Vendor Total: $254.66

$459.81

APRIL 2013

1 131061 MAY2013 10.5. 1

',l00.223.0000.00.29.00

REGULAR K.12 PROG OENTAL INSUR IUITION

PRESCHOOL

$4.46

APRIL 2013

1 131061 MAY2013 10.5.1 100.223.0000.00.28.00

REGULAR K,12 PROG DENTAL INSURANCE PREK

BLENDED

$8.93

ApRtL 2013 1 131061 MAY2013 10.5.',1 100.223.4300.00.00.00

IITLE 1 OENTAL INS

$8.93

APRIL 2013

1 131061 MAY2013 10.5.1200.223.0000.00.00.00

SPECIAL ED PROGRAMS K.12 DENTAL INSUMNCE

$93.7s

ApRtL 2013 1 131061 MAY2013 10.5.1800.223.0000.00.00.00

BILINGUAL PROGRAMS DENTAL INSURANCE

$8.93

APRIL 2013

'r '131061 MAY2013 10.5.21 10.223.0000.00.00.00

ATTENDANCE & SOCIAL IA/oRK SVCS DENTAL

INSURANCE

$17.86

APRIL 2013

APRIL 2013

'r 131061 MAY2013 20.5.2540.223.0000.00.00.00

OPERA,IAINT DENTAL INSURANCE

1 131061 MAY2013 10.5.2130.223 0000.00.00.00

HEALTH SERVICES DENTAL INSURANCI

$44.64

$13.39

Printed: 05/06/2013 8:53:43AM Report: rpiAPvoucherDetail 3140 Page: 5



Fiscal Year: 2012-2013

Vendor Remit Name

Vendor #


APRIL 2013

1 131061 MAY2013 10.5.2140.223.0000.00.00.00

Voucher Batch Number: 1363 05f03/2013

PSYCHOLOGICAL SERVICES DENTAL INSURANCE

Amount

$8.93

APRIL 2013

I 131061 MAY2013 10.5.2150.223.0000.00.00.00

SPEECH/PATH & AUDIO SERVICES OENTAL

INSURANCE

$31.25

1 't31061 MAY2013 10.5.2210.223.0000.00.00.00

APRIL 2013 $4 46

IMPROVEMENT OF INSTRUC SERV OENTAL

INSURANCE

APRIL 2013

APRIL 2013

APRIL 2013

APRIL 20.I3

APRIL 2013

APRIL 2013

1 131061 MAY2013 10.5.2220.223.0000.00.00.00

MEDI,A SERVICES DENTAL INSURANCE

1 131061 MAY20'13 10.5.2220.223.0000.00.61.00

MEDLA SERVICES DENTAL INSURANCE

1 131061 MAY2013 10.5.2320.223.0000.00.00.00

EXECUTIVE ADMIN OENTAL INSURANCE

1 131061 MAY2013 10.5.2410.223.0000.00.00.00

OFFICE OF PRINCIPAL O€NTAL INSURANCE

1 131061 MAY20I3 10.5.2510.223.0000.00.00.00

BUSINESS SUPPORT DENTAL INSURANCE

1 131061 MAY2013 10.s.2520.223.0000.00.00.00

FISCAL SERVICES DENTAL INSURANCE

$8.93

$17.86

$4.46

$53.58

$4.46

$13.39

CARE STATION OCCUPATIONAL HEALTH MGMT 302665

Chec* Group:

Check #: 45647

PO/lnvoiceTotal:

Vendor Totall

$808.02

$808.02

Printed: 05/06/2013 8:53:43AM Report: rpl,APvoucherDetail 3140 Page:



Vendor Remit Name

Vendor #



tNVO|CE 4/'10/13

1 131054 4110113 10.5.2310.300.0000.00.00.00

Voucher Batch Number; '1363 05f03/2013

SOARD OF EDUCATION PURCH SVC(RESIDENCY)

Amount

$201.00

Check #: 45648

PO/lnvoiceTotal:

$201.00

CENGAGE LEARNING

Check Groupl

NAT'L GEOGRAPHIC LADDERS GR 5

1 130702 98900682 10.5. 1 100.410.4300.00.00.00

Vendor Total:

REGUTAR K.12 PROG GENERAL SUPPLIES-TITLE 1

$201.00

$1,026.41

Check #: 45649

PO/lnvoiceTotal:

$1.026.41

Vendor Total:

$1,026.41

CHICAGO HEARING SOCIETY

304'183

Check Group:

TNVO|CE HS091018

1 131088 HS091018/HS090 10.5.3000.300.330s.00.00.00

903

COMMUNITY SERVICES.TBE/TPI

$s9.00

tNVO|CE HS091018

I 131088 HS091018/HS090 10.5.1200.390.0000.00.00.00

903

SPECIAL ED PROGRAMS K.12 OTHER PURCHASED

SERVICES

$57.00

tNVO|CE H5090903

1 131088 HS091018/HS090 10.5.3000.300.3305.00.00.00

903

COMMUNITY SERVICES.TBE/TPI

$116.00

Check #: 45650

PO/lnvoiceTotal:

$232.00

CITY OF HOMETOW! WATER DEPT.

3OOO87

Vendor Total:

$232.00

Check Group:

P.inted: 05/06/2013 8:53:43AM Report: rptAPvoucherDetail 3.1.40 Page: 7



Fiscal Year: 2012-2013

Vendor Remit Name

Vendor #

Description Qry PO No. lnvoice Account

HOMETOWN 3/1-4l1 't 131045 3t1411 20.5.2540.370.0000.06.00.00

Voucher Batch Number: 1363 05/03/2013

Amount

OPER/i'AINT WATER'SEVGR SERVICE HOMETOWN

$193.80

Check #: 45651

PO/lnvoiceTotali

$ 193.80

COM ED

Check Group:

BRANDT

300094

1 131046 APRTL 13 20.5.2s40.466.0000.01.00.00

OPER/I.IIAINT ELECTRICITY BRANDT - SC


$845.81

BRANOT

1 '131046 APR|L 13 20.5.2540.466.0000.01 .00.00 $813.23

OPER,I'AINT ELECTRICITY BRANDT. SC

HANNUM 1 131M6 APRIL 13 20.5.2540.466.0000.05.00.00

OPERA4AINT ELECTRICITY HANNUM

$209.52

SWARD

I 131046 APRTL 13 20.s.2540.466.0000.09.00.00 $782.97

OPERA/IAINT ELECTRICITY SWARD

COVINGTON

'r 131046 APRTL 13 20.5.2540.466.0000.02.00.00

OPERiMAINT ELECTRICITY COVINGION

$504.15

HOMETOWN

't 131046 APRIL 13 20.5.2540.466.0000.06.00.00

OPERJMAINT ELECTRICITY HOMEIO\A/}i

s220.54

MCGUGAN

1 131046 APRIL 13 20.5.2540.466.0000.08.00.00

OPER/MAINT ELECTRICITY MCCUGAN

$3,656.59

OLHMS

'I 13'1046 APRIL 13 20.5.2540.466.0000.10.00.00 9800.86

OPER/MAINT ELECTRICITY OLHMS

Prinled: 05/06/2013 8:53:43AM Report: rpiAPvoucherDetail 3.1.40

Check #: 45652

PO/lnvoiceTotal:

$7.833.67

Page: 8




Vendor Remit Name

Vendor #


voucher Batch Number: 1363 0t03/2013

Amount

COMMUNICATION REVOLVING FUND

Check Group:

tNVO|CE T1331920

304972

1 13'r 097 T1331920 20.5.2540.341 .0000.00.00.00

OPER]MAINT COMMUNICATIONS-IELEPHONE

Vendor Total: $7,833.67

$610.10

Check #: 45653

COUNTRY REPORTS

Check Group:

suBscRtpTtoN RENEWAL PURCHASED By KATHY ',t 131064 CR12454 10.5.1100.410.3299.10.00.00

SPEDALE WTH MACS GRANT

CAREER GRANT

PO/lnvoiceTotal:

Vendo. Total:

$610.10

$610.10

$93.00

Check #: 45654

PO/lnvoiceTotal:

$93.00

O & I ELECTRONICS

30't935

Vendor Total:

$93.00

Check Group:

tNVO|CE 167917

'r 131051 167917 20.5.2540.340.0000.00.00.00

OPER/I,AINT COMMUNICATIONS-SECURITY

$59.97

Check #: 45655

PO/lnvoiceTotal;

$59.97

Vendor Total:

DELTA EDUCATION

300881

Check Group:

Vertebratevl nveribrates Challenge 1 130822 302500t06471 10.5.1 100.422.0000.10.00.00

REGULAR K-12 INSTRUCT MATERIALS, OLHMS

$59.97

$23.96

Printed: 05/06/2013 8:53i43AM Report: rptAPvoucherDetail 3140 Page:



Vendor Remit Name



't 130822 302500106471 10.5.'l 100.422.0000.10.00.00

Predator/Prey Quizmo

Vendor #

voucher Batch Numb€r: 1363 05t03/2013

REGULAR K-12 INSTRUCT MATERIALS- OLHMS

Amount

$14.99

All About Plants & Animals Cuniculum Mastery Game

1 130822 302500106471 10.5.1 100.422.0000.10.00.00

REGUIAR K.12 INSTRUCT MATERIALS- OLHMS

$99.95

Plant Life Bingo

1 130822 302500106471 10.5.1 '100.422.0000.10.00.00

REGUIAR K.12 INSTRUCT MATERIALS. OLHMS

$27.95

Environmental Situation Cards 2 130822 302500106471 10.5.1 100.422.0000.10.00.00

REGUTAR K.12 INSTRUCT MATERIALS. OLHMS

$59.90

Cell Division & Genetics Challenge

't 130822 302500106471 10.5.1 100.422.0000.',|0.00.00

REGULAR K.12 INSTRUCT MATERIALS. OLHMS

$22.95

Lets Talk About Geneti6 Situation Cards

1 130822 302500106471 10.5.1 100.422.0000.10.00.00

REGULAR K-I2 INSTRUCT MATERIALS- OLHMS

$28.95

Science ofWeather & Storms Challange

2 130A22 30250010647'l '10.5.'1 100.422.0000.10.00.00

REGULAR K-I2 INSTRUCT MATERIALS- OLHMS

$45.90

5% Discount Applied - Vertebrates/lnvertbrales Challenge 1 '130822 302500106,471 10.5.1 100.422.0000.10.00.00 ($1.20)

REGUTAR K-12 INSTRUCT MATERIALS- OLHMS

5% Discount Applied - Predator/Prey Quizmo

5% Discount Applied - AllAbout Plants & Animals

Cuniculum Mastery Game

1 130822 302500106,471 10.5.1100.422.0000.10.00.00

REGULAR K-12 INSTRUCT MATERIALS. OLHMS

1 130822 302500106,471 10.5.1 100.422.0000.10.00.00

REGULAR K.l2 INSTRUCT MATERIALS. OLHMS

($0.75)

($s.00)

5% Oiscount Applied - Plant Life Bingo

I 130A22 302500106471 10.5.1 100.422.0000.10.00.00

REGULAR K,12 INSTRUCT MATERIALS- OLHMS

($1.40)

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Fiscal Year: 2012-2013

Vendor Remit Name

Vendor #


voucher Batch Number: 1363

Description Ory PO No. lnvoice Accounl

2 130822 302500'10647'l 10.5.1 100.422.0000.10.00.00

0t03r20t3

5% Discount Applied - Environmental Situation Cards ($3.00)

REGULAR K,12 INSTRUCT MATERIALS. OLHMS

5% Discount Applied -Cell Division & cenetics Challenge I 130822 302500106471 10.5.'l '!00.422.0000.10.00.00 ($1 15)

REGULAR K-T2 INSTRUCT MATERIALS. OLHMS

5% DiscountApplied - Lets Talk About cenetics Situation 1 130822 302500'106471 10.5.1 100.422.0000.10.00.00 ($1 45)

Cards


Amount

5olo Discount Applied - Science of wealher & Storms

Challange

2 130822 302500106471 10.5.1 '100.422.0000.',10.00.00

REGULAR K-,I2 INSTRUCT MATERIALS. OLHMS

($2.30)

Shipping @ '12%

I 130822 302500106471 10.5.1 100.422.0000.10.00.00

REGULAR KI2 INSTRUCT MATERIALS- OLHMS

$36.99

Check #: 45656

PO/lnvoiceTotal;

$345.29

DrcK BL|CK 300468

Check Group:

Paper Cutter Heavy Duty Wood Trimmer 24" Cut

1 130885 1630336 10.5.1 100.422.0000.10.00.00

Vendor Total:

REGULAR X.12 INSTRUCTMATERIALS.OLHMS

$345.29

$148.35

DOMANICO PSYCHOLOGICAL SERVICES 304925

Check Group:

KOLMAR PSYCHOEDUCATIONAL EVALS

Check #: 45657

I 'r 31037 KOLMAR 10.5.1200.390.0000.00.00.00

PO/lnvoiceTotal:

Vendor Total:

SPECIAL ED PROGRAMS K.12 OTHER PURCHASED

SERVICES

$148.35

$148.35

$1,350.00

Check #: 45658

Printed: 05/06/2013 8:53:43AM Report: rptAPvoucheroetail 3.1.40 Pager 11



Fiscal Year: 2012-2013

Vendor Remit Name

Vendor #

Description ow PO No. lnvoice Account

Vouche. Batch Number: 1363 05/03/2013

Amount

PO/lnvoiceTotal:

$1,350.00

Vendor Totali

$1,350.00

DUKES ACE HARDWARE

300655

Check Group:

TNVO|CE 33580

1 131072 33580

20.5.2540.402.0000.00.81.00

OPER/MAINTSUPPLIESAND MATERIALS GROUNDS

KEEPING

$32.96

Chec* #: 45659

PO/lnvoiceTotal:

$32.96

EASTER SEALS METROPOLITAN CHICAGO

Check Group:

TNVOTCE 0313123TP

1 '131040 0313123TP 10.5.41 20.675.0000.00.00.00

PYMTS FOR SP EO PRGS. TUIIION OTHER

Vendor Total:

$32.96

$14,67s.98

Ch6ck #: 45660



EDUCATIONAL BENEFIT COOPERATIVE

30/.220

Check Group:

MAY2O13

10

MAy13-2

20.s.2540.222.0000.00.00.00

OPER./MAINT MEDICAL INSURANCE

$897.35

Check #: 4565'l

PO/lnvoiceTota l: $897.35

Check Group:

MAY 2013

1 131089 MAY 2013 10.5.1 100.221 .0000.00.00.00

REGULAR K-12 PROG LIFE INSURANCE

$630.25

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Fiscal Year: 2012-2013

Vendor Remit Name

Vendor #


Description QTY PO No. lnvoice Accrunt

MAY 2013

1 131089 MAY 2013 10.5.1100.22',1.0000 00.29.00

Vouchsr Batch Number: 1363 05/03/2013

REGUI"AR K-12 PROG LIFE INSUR TUITION

PRESCHOOL

Amount

$5.75

MAY 2013

1 131089 MAY 2013 '10.5.1 100.221.0000.00.28.00

REGULAR K.12 PROG LIFE INSUMNCE PREK

BLENDEO

$'18.40

MAY 2013

1 131089 MAY 2013 10.5.1225.221 .0000.00.00.00

SPECIAL EDUCATION PRE,K LIFE INSURANCE

$1 1.50

MAY 2013

1 131089 MAY 2013 10.5.1200.221 .0000.00.00.00

SPECIAL EO PROGRAMS K-12 LIFE INSURANCE

$176.51

MAY 2013

1 131089 MAY 2013 10.5.1800.221 .0000.00.00.00

BILINGUAL PROGRAMS LIFE INSURANCE

$31.05

MAY 2013

1 'r 31089 MAY2013 10.5.21 10.221 .0000.00.00.00

ATTENDANCE & SOCIAL WORK SVCS LIFE

INSURANCE

$27.60

MAY 2013

1 131089 MAy 2013 10.5.21 30.221.0000.00.00.00

HEALTH SERVICES LIFE INSURANCE

$17.25

MAY 2013 1 131089 MAY 2013 10.5.2140.221.0000.00.00.00

PSYCHOLOGICAL SERVICES LIFE INSURANCE

$9.20

MAY 2013

1 131089 MAY 2013 10.5.2150.221 .0000.00.00.00

SPEECH/PATH & AUDIO SERVICES LIFE INSURANCE

$37.38

MAY 20'13 1 131089 MAY 2013 10.5.2190.221 .0000.00.00.00

LIFE INSURANCE

$6.90

MAY 2013

I 131089 MAY20r3 10.5.2210.221 .0000.00.00.00

IMPROVEMENT OF INSTRUC SERV LIFE INSURANCE

$23.00

Printed: 05/06/2013 8:53:43AM Report: .ptAPvoucherDetail 3.1.40 Page: t3



Vendor Remit Name

Vendor #



MAY 2013

1 13'1089 MAY 2013 10.5.2220.221.OOOO.O0.OO.O0


MEDIA SERVICES LIFE INSURANCE

Amount

$6.90

MAY 2013

1 131089 MAY 2013 10.s.2220.22',1.0000.00.61.00

MEDIA SERVICES LIFE INSURANCE

$77.63

MAY 2013

I 131089 MAY 2013 10.5.2320.221.0000.00.00.00

EXECUTIVE ADMIN LIFE INSURANCE

$31.63

MAY 2013

1 131089 MAY 2013 10.5.2410.221.0000.00.00.00

OFFICE OF PRINCIPAL LIFE INSURANCE

$213.90

MAY 2013

1 131089 MAY 2013 ',10.5.2510.221.0000.00.00.00

BUSINESS SUPPORT LIFE INSURANCE

$23.00

MAY 2013

1 131089 MAY 2013 10.5.2520.221 .0000.00.00.00

FISCAL SERVICES LIFE INSURANCE

$1 1.50

MAY 2013

1 131089 MAY 2013 20.5.2540.221.0000.00.00.00

OPER,iMAINT LIFE INSURANCE

$104.6s

Check #: 4566'

PO/lnvoiceTotal:

$1,464.00

Check Group:

MAY 2013

MAY 2013

1 131090 MAY13 ',10.5.1 100.222.0000.00.00.00

REGULAR K.12 PROG MEDICAL INSURANCE

I 131090 MAY13 10.5.1 100.222.0000.00.29.00

REGULAR K-12 PROG MEDICAL INSUR TUITION

PRESCHOOL

$1,869.02

$44.50

MAY 2013 1 131090 MAY13 10.5.1 100.222.0000.00.28.00

REGULAR K.12 PROG MEDICAL INSURANCE PREK

BLENDED

$22.25

Printed: 05/06/2013 8:53:43AM Report: rptAPvoucheroetail 3 1.40 Page: 14




Vendor Remit Name

Vendor #


MAy 2ot3 1 131090 MAY13 10.5.1 100.222.4300.00.00.00


Amount

TITLE lNCADEMIC SUPPORT SPECIALIST

$22.2s

MAY 2013

1 131090 MAY13 10.5.1200.222.0000.00.00.00

SPECIAL ED PROGRAMS K-12 MEOICAL INSURANCE

$489.50

MAY 2013

1 131090 MAY13 10.5. 1800.222.0000.00.00.00

BILINGUAL PROGRAMS MEDICAL INSURANCE

$89.00

MAY 2013

1 131090 MAYI3 10.5.21 10.222.0000.00.00.00

ATTENOANCE & SOCIAL WORK SVCS MEDICAL

INSURANCE

$11 1.25

MAY 2013

1 131090 MAY13 10.5.2130.222.0000.00.00.00

HEALTH SERVICES MEOICAL INSURANCE

$89 00

MAY 2013

1 131090 MAY13 10.5.2150.222.0000.00.00.00

SPEECH/PATH & AUDIO SERVICES MEOICAL

INSURANCE

$133.50

MAY 2013 ',l 131090 MAY',l3 10.5.2220.222.OOO0.O0.OO.O0

MEDIA SERVICES M€DICAL INSURANCE

$22.25

MAY 2013

'I 131090 MAY13 10.5.2220.222.0000.00.61 .00

MEDIA SERVICES M€DICAL INSURANCE

$66.75

MAY 2013

1 131090 MAY13 10.s.2140.222.0000.00.00.00

PSYCHOLOGICAL SERVICES MEDICAL INSURANCE

$44.s0

MAY 2013

1 131090 MAY13 10.5.2210.222.0000.00.00.00

IMPROVEMENT OF INSTRUC SERV MEDICAL

INSURANCE

s22.2s

MAY 2013

1 131090 MAY13 10.5.2320.222.0000.00.00.00

EXECUTIVE ADMIN MEDICAL INSUMNCE

$.14.51

Printed 05/06/2013 E.53.43 AM Report. rpl,APvoucherDetail 3.1.40 Page: 15



Fiscal Year: 2012-2013

Vendor Remit Name

Vendor #


MAy 20't3 1 131090 MAY13 10.5.2410.222.0000.00.00.00


Amounl

OFFICE OF PRINCIPAL MEDICAL INSURANCE

MAy 2013 1 131090 MAY13 10.5.2510.222.0000.00.00.00

BUSINESS SUPPORT MEDICAL INSURANCE

MAY 2013 1 131090 MAY13 10.5.2520.222.0000.00.00.00

FISCAL SERVICES MEDICAL INSURANCE

$244.75

$22.25

$89.00

MAY 2013

1 131090 MAY13 20.5.2540.222.0000.00.00.00

OPERfiAINT MEDiCAL INSURANCE

$200.25

Chec* #: 45661

PO/lnvoiceTotal:

$3,626.78

Check Group:

MAY 2013

1 131091 MAY2013 10.5. 1 100.222.0000.00.00.00

REGUTAR K-12 PROG MEDICAL INSURANCE

$3,240.44

MAY 2013

1 131091 MAY2013 10.5.1 100.222.0000.00.28.00

REGULAR K-12 PROG MEDICAL INSURANCE PREK

BLENDED

$49.85

MAY 2013

MAY 2013

MAY 2013

MAY 2013

1 131091 MAY2013 10.5.1200.222.0000.00.00.00

SPECIAL ED PROGRAMS K-12 MEDICAL INSURANCE

I 131091 MAY2013 10.5.1 100.222.4300.00.00.00

TITLE 1-ACADEMIC SUPPORT SPECIALIST

1 131091 MAY2013 10.5.1800.222.0000.00.00.00

BILINGUAL PROGRAMS MEDICAL INSURANCE

1 131091 MAY2013 10.5.21 10.222.0000.00.00.00

ATTENDANCE & SOCIAL I /ORK SVCS MEDICAL

INSURANCE

$697.94

$49.85

$149.56

$99.72

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Vendor Remit Name

Vendor #



MAY 2013

1 131091 MAY2013 10.5.2',l30.222.0000.00.00.00


HEALIH SERVICES MEOICAL INSURANCE

Amount

$49.85

MAY 2013

1 13109',r MAY2013 10.5.2190.222.0000.00.00.00

MEDICAL INSURANC€

$49.85

MAY 2013

'r 131091 MAY2013 ',10.5.2150.222.0000.00.00.00

SPEECH/PATH & AUDIO SERVICES MEDICAL

INSURANCE

$149.56

1 131091 MAY2013 10.5.2220.222.OOOO.OO.OO.OO

MAY 20,I3 $99.71

MEDIA SERVICES MEDICAL INSURANCE

MAy2o13 1 131091 MAY2o',l3 10.5.2210.222.0000.00.00.00

IMPROVEMENT OF INSTRUC SERVMEDICAL

INSURANCE

$49.85

MAY 2013

MAY 2013

MAY 2013

1 '131091 MAY2013 10.5.2410.222.0000.00.00.00

OFFICE OF PRINCIPAL MEDICAL INSURANCE

1 13109t MAY2013 10.5.3000.222.4300.00.00.00

MEDICAL INSURANCE

I 131091 MAY2013 10.5.2320.222.0000.00.00.00

EXECUTIVE ADMIN MEDICAL INSURANCE

$199.42

$49.85

$49.85

Check #: 45661

PO/lnvoiceTotal:

$4,98s.30

EFSTATHIA GEORGIOU

Check G.oup:

MILEAGE 4/13/13 1 131106 MTLEAGE 4/13 10.5.1 100.332.0000.00.00.00

REGULAR K-12 PROG TMVEL


$12.54

Check #: 45662

Printed: 05/06/2013 8:53:43AM Report: rptAPvoucherDetail 3.1.40 Page: 17



Fiscal Year: 2012-2013

Vendor Remit Name

Vendor #


Voucher Eatch Numbe.: 1363 0t03/2013

Amo!nt

PO/lnvoiceTotal:

s12.54

EMA CHICAGO. INC

303670

Vendor Total:

$12.54

Check Group:

tNVO|CE 130K1N12302

1 131031 130K1N12302 20.5.2540.402.0000.00.81 .00

OPERA'AINT SUPPLIES AND MATERIALS GROUNDS

KEEPING

$2,370.87

Check #: 45663

PO/lnvoiceTotal:

$2,370.87

FESSCO

302163

Vendor Total:

$2,370.87

Check Group:

INVOICE 76322

1 131052 76322

20.5.2540.402.0000.00.00.00

OPERA,IAINT SUPPLIES AND MATERIALS

$1,802.82

Check *: 45664

PO/lnvoiceTotal:

$1,802.82

GRAINGER

302474

Vendor Total:

$1,802.82

Check Group:

tNVO|CE 9'106067565

1 131028 9106067565 20.5.2540.402.0000.00.81 .00

OPERA,IAINT SUPPLIES AND MATERIALS GROUNDS

KEEPING

$27.14

Check #: 45665

PO/ln voiceTota l: $27.14

Check Group:

tNVO|CE 9114407779

1 131053 9114407779 20.5.2540.402.0000.00.81 .00

OPERA,IAiNT SUPPLIES AND MATERIALS GROUNDS

KEEPiNG

$27.14

Check #: 45665

Printed: 05/06/20'13 8:53:43AM Report: rptAPvoucherDetail 3140 Page: 18



Fiscal Year 2012-2013

Vendor Remit Name

Vendor #

Oescription QTY PO No. lnvoice Account

Voucher Batch Number: 1363 05/032013

Amount

Check Group:

INVOICE 912045443,14

1 131077 91204544344 20.5.2540.402.0000.00.81 .00

PO/lnvoiceTotal:

OPERN'AINT SUPPLIES AND MATERIALS GROUI.IDS

KEEPING

$27 .',t4

$5.21

Checl Group:

TNVOTCE 9120886198

Check #: 45665

'l 131078 9120886198 20.5.2540.402.0000.00.81 .00

PO/lnvoiceTotal:

OPERA4AINT SUPPLIES AND MATERIALS GROUNDS

KEEPING

$s.21

$16s.38

Check #i 45665

PO/lnvoiceTotal:

s t65.38

GRAND STAGE COMPANY

Check Group:

TNVOTCE 192235

'I '131043 192235 20.5.2540.402.0000.00.81 .00

Vendor Total:

OPERruAINTSUPPLIESAND MATERIALS GROUNDS

KEEPING

$224.a7

$457.90

Check #: 45666

Check Group:

PO/lnvoiceTotal:

|NVO|CE 191898FOR REpAtR PRESET 10 STATTON I 131108 191898 20.5.2540.402.0000.00.81 .00

OLHMS

OPER]MAINT SUPPLIES AND MATERIALS GROUNDS

KEEPING

$457.90

$69.00

Check #: 45666

PO/lnvoiceTotal:

Vendor Totali

$69.00

$526.90





Vendor Remit Name

Vendor #

Descriplion QTY PO No. lnvoice A@ount

HONEWVELL INC

300806

Check Group:

tNVO|CE 5225912902

Voucher Batch Number: '1363 0t03/2013

Amount

'1 131048 5225912902 20.5.2540.323.0000.00.00.00 $13,400.00

OP€R,/IUAINT REPAIRA.IAINTENANCE -HEATING

Check #: 45567

Check Group:

tNVOtCE 52259'12903

1 131049 5225912903 20.5.2540.323.0000.00.00.00

POllnvoiceTotal:

OPERTMAINT REPAIF'MAINTENANCE -HEATING

$13,400.00

$606.36

Check Group:

tNVOtCE 5225942450

Check #: 45667

PO/lnvoiceTotal:

1 131050 5225942450 20.5.2540.323.0000.00.00.00

OPERn AINT REPAIRA,IAINTENANCE -HEATING

$606.36

$30'1.33

Check Group:

tNVO|CE 52260t9747

Check #: 45667

PO/lnvoiceTotal:

1 131073 5226019747t5226 20.5.2540.323.0000.00.00.00

0'1974

OPER/MAINT R E PAIR/MAINTENANCE -HEATING

$301.33

$1,224.73

tNVO|CE 5226019748

1 13'1073 5226019747t5226 20.5.2540.323.0000.00.00.00

0197 4

OPERA,IAINT REPAIRAIAINTENANCE -HEATING

$557.57

Check Group:

Check #: 45667

PO/lnvoiceTotal.

$1,782.30

Printed: 05/06/2013 8:53:43AM Report: rptAPvoucherDetail 3.1.40

Page: 20



Fiscal Year: 2012-2013

Vendor Remit Name

Vendor #


Voucher Batch Number: 1363

tNVOtCE 1029711 1 131074 1029711 20.5.2540.323.0000.00.00.00

OPER/MAINT REPAIRA'AINTENANCE -HEATING

OSl03l2O13

Amount

$435.17

Check #: 45667

PO/lnvoiceTotal: $435.17

Check Group:

TNVOTCE s226055442 1 131075 5226055/42 20.5.2540.323.0000.00.00.00

OPERAIAINT REPAIR/MAINTENANCE .HEATING

$490.s0

Check #: 45667

PO/lnvoiceTotal:

$490.50

HOUSE OF DOORS. INC

Check G.oup:


INVOICE 254492 1 131067 2s4492 20 5 2540 402 0000.00.81 00 $321 25

OPER TAINT SUPPLIES AND MAIERI,CLS GROUNDS

KEEPING

Check #: 45668

PO/lnvoiceTotal:

$32't 25

INNERSYNC STUDIO

305022

Vendor Total:

$321.25

Check Group:

|NVOTCE 11700

I 131098 11700

'10.5.2220.310.0000.00.61.00

PROFESSIONAL & TECH DEVELOPMENT

$749.00

Check #: 45669

PO/lnvoiceTotal:

$749.00

Vendor Total:

$749.00

JMA ARCHITECTS

Check Group:

Printed: 05/06/2013 8:53:43AM Report: rptAPvoucherDetail 3140 Page: 21



Vendor Remit Name

Vendor #


Description Ory PO No. lnvoice Accounl

tNVO|CE 1307 0N PROJECT 2791

1 131065 1307&2777 20.5.2540.31 1.0000.00.00.00

Voucher gatch Number: 1353 0903/2013

CONSTRUCIION PROFESS SERV.ARCHITECT/ENG

Amount

$2,705.63

TNVOTCE 2777 0N PROJECT 1245

1 13106s 1307&2777 20.5.2540.3 1 1.0000.00.00.00

CONSTRUCTION PROFESS SERV.ARCHITECT/ENG

$2,244.75

LAKESHORELEARNINGMATERIALS_3o2M9 302049

Check Group:

Reade/s Theater Scdpt boxes

Check #: 45670

PO/lnvoiceTotal:

Vendor Total:

3 1309 3088850413 10.5. I 100.422.0000.02.00.00

REGULAR K,12 INSTRUCT MATERIALS- COVINGTON

$4,950.38

$4,950.38

$1'19.97

Small group non-fiction comp

3 130954 3088850413 10.5. I 100.422.0000.02.00.00

REGULAR K-12 INSTRUCT MATERIALS. COVINGTON

$119.97

Common Core Journals

3 1309s4 308885M13 10.5. 1 100.422.0000.02.00.00

REGULAR K-12 INSTRUCT MATERIALS- COVINGTON

$11.97

Vocab Journal

3 130954 3088850413 10.5. ',l 100.422.0000.02.00.00

REGULAR K.12 INSIRUCT MATERIALS- COVINGTON

$10.47

Levels A-P leveled activities

3 130954 3088850413 10.5.1 100.422.0000.02.00.00

REGULAR K-12 INSTRUCTMATERIALS-COVINGTON

$149.97

Levels Q-z leveled

3 130954 3088850413 10.5.1 100.422.0000.02.00.00

REGULAR K.12 INSTRUCT MATERIALS- COVINGTON

$119.97

LAKESHORELEARNINGMATERIALS_302962 302962

Check #: 45671

PO/lnvoiceTotal:

Vendor Total:

$532.32

$532.32




Fiscal Year: 2012-2013

Vendor Remit Name

Vendor #


Check Group:

Can Do! Vocab Game

1 130961 3191040413 10.5.1 100.422.0000.02.00.00


Amount


$14.99

Vocab quiz game show

1 130961 3191040413 10.5.1 100.422.0000.02.00.00

REGUTAR KI2 INSTRUCT MATERIALS. COVINGTON

$19.44

lnteraclive Graphic Organizers

1 130961 3191040413 10.5.1 100.422.0000.02.00.00


$19.99

Lang Adventure Ouiz game

1 '130961 3191040413 10.5.I 100.422.0000.02.00.00

REGULAR KI2 INSTRUCT MATERIALS. COVINGTON

$ 19.99

Place Value Mystery House Game

1 130961 3191040413 10.5.',l 100.422.0000.02.00.00

REGULAR K,12 INSTRUCT MATERIALS. COVINGTON

$ 14.99

LAKESHORELEARNINGMATERIALS_305275 305275

Check Group:

Ticket to Wn Math Arcade Games

Check #: 45672

PO/lnvoiceTotal:

Vendor Totali

1 130975 3088880413 ',l0.5.1 100.422.0000.02.00.00

REGULAR K-l2 INSTRUCT MATERIALS- COVINGTON

$89.40

$89.40

$49.99

Sound Switch

1 13097s 3088880413 10.5.1 100.422.0000.02.00.00


$14.99

Swinging Syllables

1 130975 3088880413 10.5.1 100.422.0000.02.00.00

REGULAR K-12 INSTRUCT MATERiALS- COVINGTON

$14.99

word Family Carnival

1 130975 308888M13 ',10.5.1 100.422.0000.02.00.00

REGULAR K-12 INSTRUCT MATERIALS, COVINGTON

$14.99

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Page: 23



Vendor Remit Name

Vendor #


Description Ory PO No. lnvoice Account

Roller Coasler Craze

1 130975 3088880413 10.5.1 100.422.0000.02.00.00


REGULAR K.12 INSTRUCT MATERIALS. COVINGTON

Amount

$14.99

Jet Boat Harbor Short Vowel

1 130975 3088880413 10.5.1 100.422.0000.02.00.00

REGULAR K.I2 INSTRUCT MATERIALS- COVINGTON

$14.99

Keep ofthe Castle Long Vowel

1 130975 3088880413 10.s. 1 100.422.0000.02.00.00

REGULAR K.I2 INSTRUCT MATERIALS. COVINGTON

$14.99

Double Sided Counter

1 130975 3088880413 10.5.1100.422.0000.02.00.00

REGUI.AR K.12 INSTRUCT MATERIALS- COVINGTON

$19.99

Unifix Cubes 2 130975 3088880413 10.5.1 100.422.0000.02.00.00

REGULAR K.I2 INSTRUCT MATERIALS- COVINGTON

$49.98

Check #: 45673

PO/ln voiceTota l: $209.90

Check Group:

Blends&Diagraphs5ct.

I 130976 3087400413 10.5.1 100.422.0000.02.00.00


$12 99

Vowel Sounds

I 130976 3087400413 10.5.1 100.422.0000.02.00.00

REGULAR K.I2 INSTRUCT MATERIALS. COVINGTON

$29.99

Compound Words - match up

1 130976 3087400413 10.5.',1 100.422.0000.02.00.00


$12.99

Sight Word Puzzle

1 130976 30874004',13

',l0.5.1 ',|00.422.0000.02.00.00


$'19.99

Lowercase stamps

1 130976 30874004'13 10.5.1 100.422.0000.02.00.00

REGULAR K-12 INSTRUCT MATERIALS, COVINGTON

$19.99

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FiscalYear; 2012-2013

Vendor Remit Name

Vendor #



Diagraphs-sound H out puzzle

1 130976 3087400413 10.5.1 100.422.0000.02.00.00

voucher Batch Number: 1363 05/03/2013


Amount

$12.99

Slorage Tub Center

1 130976 3087400413 10.5.1 100.422.0000.02.00.00

REGULAR K.12 INSTRIJCT MATERIALS. COVINGTON

$39.99

Ending Sounds - sorting board

1 130976 3087400413 10.5.1 100.422.0000.02.00.00

REGULAR K.12 INSTRIJCT MATERIALS. COVINGTON

$29.99

Write & Wpe sentence strips

'! 130976 3087400413 10.5.1 100.422.0000.02.00.00


$6.49

Maqnetic Write & Wipe Sentence Mat

1 130976 3087400413 10.5.1 100.422.0000.02.00.00

REGULAR K-12 INSTRUCT MATERIALS. COVINGION

$29.99

Check #: 45673


Check Group:

Blends & Digraphs

1 130977 3088860413 10.5.1 100.422.0000.02.00.00


$12.99

Vowel Sounds

1 130977 3088860413 10.s.I 100.422.0000.02.00.00

REGUTAR K-12 INSTRUCT MATERIALS- COVINGTON

$29.99

Sentence Building

1 130977 3088860413 10.5.1 100.422.0000.02.00.00


$29.99

Writing Super Sentences

1 130977 3088860413 10.5.1 100.422.0000.02.00.00


$29.99

Twist & Tum word builders

1 130577 30888604't3 10.5. 1 1 00.422.0000.02.00.00


$29.99

Printed: 05/06/2013 8:53:43AM Report: rptAPvoucherDetail 3.'1.40

Page: 25



Vendor Remit Name

Vendor #



1, 130977 3088860413 10.5. 1 100.422.0000.02.00.00

Magnelic Sentence Board

Voucher Batch Number: i363 05/03/2013


Sound it out tub 1 130977 3088860413 10.5. 'l 100.422.0000.02.00.00

REGULAR K-12 INSTRUCT MA'ERIALS- COVINGTON

Amounl

$29.99

$29.99

Check Groupl

Fill in the blank phonics stamps

Check #: 45673

PO/lnvoiceTota l:

1 130978 3088840413 10.5.1 100.422.0000.02.00.00

REGULAR K,12 INSTRUCT MATERIALS. COVINGTON

$'192.93

$29.99

Phonics Flip Books

1 '130978 3088840413 10.5. 1 '100.422.0000.02.00.00

REGULAR K-12 INSTRUCT MATERiALS- COVINGTON

$s9.99

Sight Word Puzzles

I 130978 3088840413 10.5. 1 1 00.422.0000.02.00.00

REGULAR K-12 INSTRUCTMATERIALS,COVINGTON

$49.99

Sound it out Phonics puzzles

I 130978 3088840413 10.5. 1 1 00.422.0000.02.00.00

RECULAR K-12 INSTRUCTMATERIALS- COVINGTON

$'12.99

Numbers

I 130978 3088840413 10.5.',1100.422.0000.02.00.00 $14.99


Listen read &ryhme 1 130978 3088840413 '10.5.1100.422.0000.02.00.00


The Cat in the Hat Comes Back 'l '130978 30888404'13 10.5.1 100.422.0000.02.00.00


$39 s0

$8.9s

Check #: 45673

LOLA VERTUCCI

PO/lnvoiceTotal:

Vendor Tolal:

$2't6.44

$834 67

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Fiscal Year: 2012-2013

Vendor Remit Name

Description OTY PO No. lnvoice Accrunt

Check Group:

Vendor #

voucher Batch Number: 1363 05/03f2013

Amount

MTLEAGE 8n1t124t17t13 1 131066 MILEAGE 10.5. r 100.332.0000.00.00.00 s12s.97

REGULAR K.12 PROG TRAVEL

Check #: 45674

PO/lnvoiceTotal:

s125.97

MAJD NIJIM

Check Group:

304368

Vendor Total:

|NVO|CE FOR B|L|NGUAL SPEECH AND LANGUAGE 1 ',131092 EVAL4|22 10.5.1200.390.0000.00.00.00

EVAL

SPECIAL ED PROGRAMS K'12 OTHER PURCHASED

SERVICES

$'t25.97

$450.00

Check #: 45675

PO/ln voiceTotal:

s450.00

MARI INC

303847

Vendor Total:

$450.00

Ched( Group:

Skylark

30 130963 101502 10.5. 1 100.422.0000.02.00.00


$203.46

Teache/s Guide Skylark

't 130963 101502 10.5.1 100.422.0000.02.00.00

REGULAR K.l2 INSTRUCT MATERIALS. COVINGTON

$11.99

Poetry comp. 3rd grade

1 130963 101502 10.5. 1 100.422.0000.02.00.00


$12.99

Document Eased Questions

1 130963 101s02 1o.s.I 100.422.0000.02.00.00

REGUI.AR K.12 INSTRUCT MATERIALS, COVINGTON

$14.99

Fantasy & Folk tales

1 130963 101502 10.5. 1 100.422.0000.02.00.00

REGUTAR K-1 2 INSTRUCI I\,IATERIALS- COVINGTON

$17.99

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Page: 27



Fiscal Year: 2012-2013

Vendor Remit Name

Vendor #


Check #: 45676

Vouchei Batch Number: 1363 05/03/2013

Amount

MARTIN \A'I-IALEN OFFICE SOLUTIONS

Check Group:

409273

1 131103 409273 10.5.2410.323.0000.00.00.00

PO/ln voiceTota li

Vendor Total:

OFFICE OF PRINCIPAL RE PAIR,/MAINTENANCE

-coPrERs

$261.42

9261.42

$5,433.00

Chec],, *: 45677

MIDLAND PAPER

Check Group:

INVO|CE 10JE7300

30270/'

I 131079 10JE7300 10.5.1100.411.0000.06.00.00

REGUI.AR K.12 PROG PAPER HOMETOW{


Vendor Total: $5.433.00

$1,064.00

Check Group:

INVO|CE 1oJG1170

Check #: 45578

1 131080 10JG1170 10.5.1 100.4',1 1.0000.07.00.00

REGULAR K-12 PROG PAPER KOLMAR

Po/lnvoic€Total: $1,064.00

$1,064.00

MIDWEST PRINCIPALS' CENTER

Check Group:

300739

Check #: 45678



Printed: 05/06'/2013 8:53:43AM Repod: rptAPvoucherDeiail 3.1.40 Page: 28


Fiscal Year: 2012-2013

Vendor Remit Name

Vendor #


Voucher Batch Numbe.: 1363 0t03/2013

Descriptaon OTY PO No. lnvoic€ Account

Amouni

2 130064 R32666 10.5.2210.314.0000.00.00.00 s400.00

30 INDIVIDUAL PROGRAM REGISTMTIONS PER

ATTACHED DOCUMENTATION ALREADY FAXED

PLEASE OO NOT DUPLICATE

IMPROVEMENT OF INSIRUC SERV PROFESS

SRVC9INSTRUCT

Check #: 45679

PO/lnvoiceTotal:

$400.00

NASCO 300273

Check Group:

Pg 20 lnterlocking Centimeter Cubes (Pk of 1000)

1 130881 307241 10.s.1 100.422.0000.10.00.00

Vendor Total:


$400.00

$29.83

Pg 20 Unifix Cubes Pk of 500

't 130881 30724't 10.5. 1 100.422.0000.10.00.00

REGULAR K.12 INSTRUCT MATERIALS- OLHMS

$41 .40

Pg 86 Folding Mancala

1 130881 307241 10.5.1 100.422.0000.10.00.00


$8.45

Pq 87 ChesYCheckers/Backgammon

'1 130881 307241 10.5.1 100.422.0000.10.00.00


$7.05

Pq 77 50 Leveled Math Problems Level 6

1 130881 307241 10.5.1 't 00.422.0000.10.00.00

REGUI.AR K.12 INSTRUCT MATERIALS- OLHMS

$12.95

NICKY'S FOLDERS

Check Group:

Nicky"s Communicator - Metallic Violet

Check #: 45680

470 '130996 K81297 10.5.'1 100.410.0000.02.00.00

REGULAR K.12 PROG GENERAL SUPPLIES

COVINGTON

PO/lnvoiceTotal:

Vendor Tolal:

$99.68

$99.68

$540.50

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Fiscal Year: 2012-2013

Vendor Remit Name

Vendor #



OSl03l2O13

Amount

Check #: 45681

PO/lnvoiceTotal:

$540.50

NICOR GAS

303057

Vendor Total:

$540.50

Check Group:

covrNGToN 3/8-419

1 i31030 3tA4E 20 5.2540.465.0000.02.00.00

OPERA,IAINT NATURAL GAS COVINGTON

$81 1.04

Ched( #: 45682

PO/lnvoic€Total:

$811.04

Check G.oup:

KOLMAR 3/18-4/17

1 '131055 KOLMAR 20.5.2540.465.0000.07.00.00

31184t't7

OPERA'AINT NATURAL GAS KOLMAR

$129.02

Check #: 45682

PO/lnvoiceToial:

$129.02

Check Group:

INVOICE HANNUM 3/20-4119

1 131082 3/204/1gHAN 20.5.2540.465.0000.05.00.00

OPER/MAINT MTURAL GAS HANNUM

$1,603.58

Ched( #: 45682

PO/lnvoiceTota l:

$1,603.s8

Check Group:

OLHMS

1 131083 oLHMS 20.5.2540.465.0000.10.00.00

OPERAIAINT NATURAL GAS OLHMS

$2,728.19

Check #: 45682

PO/lnvoiceTota,:

$2,728.19

Check Group:

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Page: 30


Fiscal Year: 2012-2013

Vendor Remit Name

Vendor #


voucher gatch Number: 1363 0t03/2013


oo 3t284t29

1 131084 3/28-4I29DO/SW 20.5.2540.465.0000.03.00.00

HMT

OPER]MAINT NATURAL GAS DISIRICT OFFICE

Amount

$1,918.62

SWARD 3/28-429

1 131084 3t284t29DOtSWt 20.5.2540.465.0000.09.00.00

HMT

OPERA4AINT NATURAL GAS SWARD

$1,681.17

HOMETOWN 3/28{/29

1 131084 3t284t29DOtSWt 20.5.2540.465.0000.06.00.00

HMT

OPERAIAINT NATT,,TIAL GAS HOMETOWI'I

$1,903.15

Check #: 45682

OTIS ELEVATOR

Ch€ck Group:

TNVOTCE CYS39282001

305084

1 131038 CYS39282001 20.5.2540.402.0000.00.00.00

OPERAIIAINT SUPPLIES ANO MATERIALS

PO/lnvoiceTotal: $5,502.94


$900.00

Check #: 45683

PO/lnvoiceTotal:

$900.00

PURCHASE POWER

302933

Vendor Total:

$900.00

Check Group:

TNVOCE 5/5/13 1 131029 5l5l'13

't

0.5.2310.340.0000.00.00.00

$36.55

BOARD OF EDUCATION POSTAGE

Check #: 45684

PO/lnvoiceTotal:

$36.55

Vendor Total:

s36.s5

OUILL

302868

Check G.oup:

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Fiscal Year: 2012-2013

Vendor Remit Name

Vendor #


Blue copy paper

10 130960 1787600 10.5.1 100.41 1.0000.02.00.00

Voucher Batch Number: 1363 0103/2013

REGULAR K-12 PROG PAPER COVINGTON

Green copy paper 10 130960 1787600 10.5.1100.411.0000.02.00.00

REGULAR K.12 PROG PAPER COVINGTON

Amount

$49.90

$49.90

Canary copy paper

10 't30960 1787600 10.5.1100.411.0000.02.00.00

REGULAR K.12 PROG PAPER COVINGTON

$49.90

Pink copy paper 10 130960 1787600 '10.5.1 100.422.0000.02.00.00


$49.90

Check #: 45685

PO/lnvoiceTotal:

$199.60

REALLY GOOD STUFF

30'r 546

Vendor Total:

$199.60

Check Group:

Rdg passages for cpmprehension

1 130953 4230165 10.5.1 ',t00.422.0000.02.00.00


$43.96

Reading passages that build 1 130953 4230165 10.5. 1 100.422.0000.02.00.00

REGULAR K.l2 INSTRUCT MATERIALS. COVINGTON

$65.94

Question words

3 130953 4230165 10.5.1 100.422.0000.02.00.00


$18.87

Just right

3 130953 4230165 10.5.1 100.422.0000.02.00.00


$18.87

Rdg comp activity books 1 130953 4230165 10.5. 1 100.422.0000.02.00.00

REGULAR K,12 INSTRUCT MATERIALS- COVINGTON

$73.37

Printed: 05/06/2013 8:53:43AM Report: rptAPvoucherDetail 3140

Check #: 45686

PO/lnvoiceTotal:

$221.01

Page: 32



Vendor Remit Name

Vendor #




OSn3l2O13

Amount

RENTALMAX L,L.C.

300076

Vendor Total:

$221.01

Check Gioup:

tNVO|CE 99-159003-04

1 131068 99-159003-04 20.5.2540.402.0000.00.00.00

OPER/MAINT SUPPLIES AND MATERIALS

$178.90

Check #: 45687

PO/lnvoiceTotal:

$'t78.90

Check Group:

TNVO|CE 4/24l't3

1 131069 4124t13 20.5.2540.402.0000.00.00.00

OPER/T'AINT SUPPLIES ANO MATERIALS

$'r32.00

Check #: 45687

ROSERT CROWN CENTER FOR HEALTH 300336

EDUCATION

Check Group:

INVOICE 20,I3240 HINSDALE LIFE BEGINS SWARO 1 131070 2013240 10.s. 1 100.310.0000.00.00.00

PO/lnvoiceTotal:

Vendor Total:

REGUI-AR K.T2 PROG PROFESSIONAL & TECH

SERVICE

$132.00

$310.90

$330.00

Check #: 45688

PO/lnvoiceTotal:

$330.00

ROSE, MELISSA

Vendor Total:

$330.00

Check Group:

MTLEAGE 4/13/13 AND 4/16/13

I 131105 MTLEAGE4/13-4/1 10.5. 1 100.332.0000.00.00.00

6


$58.21

Check #i 45689

PO/lnvoiceTotal:

$58.21

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Page: 33




Vendor Remit Name

Vendor #



Amount

RUSNAK, KELLI

Chec* Group:

MILEAGE 3/6.3/22 1 131039 3t6-3t22 10.5.1 100.332.0000.00.00.00

REGULAR K-I2 PROG TMVEL

Vendor Total:

$s8.21

$7.71

Check #: 45690

PO/lnvoiceTota t:

$7.71

SANTO SPORT STORE

303463

Vendor Total:

$7.71

Check Group:

12loop Braided Nylon net

4 '130933 63767

1 0.5. 1 500.410.0000. 10.71.00

INTERSCHOLASTIC PROG SUPPLIES OLHMS

$2s.96

Heavy Duty Anti Vvhip nei

6 130933 63767

10.5.1500.410.0000.10.71.00


$32.94

Bee Fit Worker Bee Pedometer

1 130933 63767

10.5. 1 500.41 0.0000.1 0.7'!.00


$539.99

lnstant Cold Packs

6 130933 63767

10.5. 1 500.410.0000. 1 0.7'1.00


$131.94

Net Setter Chain

1 130933 63767

1 0.5. I 500.41 0.0000.10.71.00


$12.99

Power line Net Antenna

1 130933 63767

10.5.'1 500.410.0000.1 0.7'1.00


$ 139.99

Lightweight Scrimmage Vest Black

20 130933 63767

'10.5. 1 500.410.0000. 1 0.71.00


$105.80

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Vendor Remit Name

Vendor #


Segmented Comer Flag

1 130933 63767

Vouche. Batch Number: 1363 0510312013

Amount

'1 0.5. 1 500.410.0000. I 0.71.00


$77.99

Ultrak 340 Stopwatch

2 130933 63767

1 0.s. 1 500.410.0000.'1 0.71.00


$33.98

SV-SWSC Volleyball Scarlet/\Mite/Silvergray

20 130933 63767

'10.5.1500.410.0000.10.71.00


$779.80

Relay Batons (red)

4 130933 63767

10.5.1500.410.0000.10.71.00

INTERSCHOLASTIC

PROG SUPPLIES OLHMS

$14.36

Check #r 45691

PO/lnvoiceTotai:

$1,89s.74

SASED

305009

Vendor Total:

$1,89s.74

Check Group:

REGISTRATION FEE

1 13t060 PSNP3P9H9P3 't0.5.2210.640.0000.00 00 00

IMPROVEMENT OF INSTRUC SERV OUESAND FEES

$70.00

Check #: 45692

PO/lnvoiceTotal:

$70.00

SCHOLASTIC VENDORS

Vendor Total:

$70.00

Check Group:

INVOICE M5117396 ITEMS PURCHASED BY KATHY

SPEDALE WTH MACS GMNT

1 131062 M5117396 10.5.1 100.4't0.3299.10.00.00

CAREER GRANT

$547.80

Check #: 45693

PO/lnvoiceTotal:

$547.80

SCHOOL HEALTH CORPORATION

300361

Vendor Tolal:

$547.80

Printed: 05/06/2013 8:53:43AM Report: .ptAPvoucherDetarl 3.1.40 Page: 35



Vendor Remit Name



Check Group:

3.5o2 Flat Bottom, clear plastic cup

Vendor #

10 130846 2666068-00 10.5.2130.410.0000.10.00.00

VoucherEatchNumber: 1363 0903/2013

HEALTH SERVICES GENERAL SUPPLIES

OLHMS.NURSE

Amount

$60.15

Vinyl Powder Free Gloves

8 130846 2666068-00 10.5.2130.410.0000.10.00.00


OLHMS,NURSE

$63.36

Non-Sterile Non-Woven Sponges

6 '130846 266606840 10.5.2130.410.0000.10.00.00


OLHMS-NURSE

$13.26

Plastic Strips Bandages Box

I 130846 2666068-00 10.5.2130.410.0000.10.00.00


OLHMS-NURSE

s30.30

PDI Alcohol Prep Pads

2 130846 2666068-00

'r

0.5.21 30.410.0000.10.00.00

HEALTH SERVICES GENEML SUPPLIES

OLHMS.NURSE

s.8.70

School Health Digital Thermometer Shealhs

1 130846 2666058-00 10.5.2130.410.0000.10.00.00


OLHMS.NURSE

$15.70

Baggies Storage Bags 6 3/4" x 8" 3 130846 2666068-00 10.5.21 30.410.0000.10.00.00


OLHMS-NURSE

$8.37

Hot/Cold Packs 4" x 6" case

1 130846 2666068-00 10.5.2'130.410.0000.10.00.00


OLHMS-NURSE

$15.40

Disposable Diagnostic Lights 1 130846 2666068-00 10.5.2130.410.0000.10.00.00


OLHMS-NURSE

$9.46

Check #: 45694




Fiscal Yea.: 2012-2013

Vendor Remit Name

Vendor #



Amount

PO/lnvoiceTotal:

$224.70

SCHOOL SPECIALTY_301 849

301849

Vendor Total:

$224.70

Check Group:

Unifix Cube Packages '1000 Cubes

1 130778 308101562606 10.5. 1 100.422.0000.10.00.00

REGULAR K.12 INSTRUCT MATERIALS' OLHMS

$87.57

Pink Erasers Lg. Beveled 12 pack 'l 130778 308101562606 10.5. 1 100.422.0000.10.00 00

REGULAR K.l2 INSTRUCT MATERIALS- OLHMS

$2.27

Uni+all Vision Roller Ball 8mm Asst Colors 8 count

1 130778 308101562606 10.5. I 100.422.0000.10.00.00

REGULAR K,12 INSTRUCT MATERIALS- OLHMS

$18.17

PIC Vvhite Out Brand EZ Correc{ion Tape

3 130778 308101562606 10.5. I 100.422.0000.10.00.00


$6.81

lnsertable Tab lndexes I tab asst.

3 130778 308'101562606 10.5. ',l 100.422.0000.10.00.00

REGULAR K-.I2 INSTRUCT MATERIALS. OLHMS

$1.41

Samsill Fashion Color Value Storage Binders 1 'l /2 inch 10 130778 308'101562606 10.5.1 100.422.0000.10.00.00 $43.70

REGULAR K.I2 INSTRUCT MAIERIALS, OLHMS

Pre-Algebra Aclivity Book

1 130778 308'10't562606 r 0.5.1 100.422.0000.10.00.00


$16.37

File I Save System Sturdy Folder

4 130778 308'101562606 10.5.1 ',l00.422.0000.10.00.00


$9.08

X-Acto XLR 1800 Series Electric Pencil Sharpener-Black 1 130778 308'101562606 10.5.1 100.422.0000.'10.00.00 $19.97


Bic Mark lt Ultra Fine Permanent Marker 36 Asst. 1 13077a 308101562605 10.5.1 100.422.0000.',|0.00.00 $19.07


Printed: 05/06/2013 8r53i43AM Report: rptAPvoucherDetail 3140

Page: 37




Vendor Remit Name

Vendor #

Description QTY PO No. lnvoice Accrunl

School Smart Staplers Full Strip

2 130778 308101562606 10.5.1 100.422.0000.10.00.00



Amounl

$10.74

Office Math Mulli€ompartment Organizer

1 130778 308101562606 10.5.1 100.422.0000.10.00.00

REGULAR K,l2 INSTRUCT MATERIALS- OLHMS

$14.97

Check #: 45695

PO/lnvoiceTotal:

$250.13

SHERwlN WLLIAMS

300368

Vendor Total:

$250.13

Check Group:

TNVOTCE 1121-6

1 131027 1121-6t1425-1 20.5.2540.402.0000.00.81 .00

OPERA'AINT SUPPLIES AND MAIERIALS GROUNOS

KEEPIT'IG

$129.16

tNVO|CE 1425-1

1 131027 1121$t1425-1 20.5.2540.402.0000.00.81 .00

OPERA4AINT SUPPLIES AND MATERIALS GROUNDS

KEEPING

$122.16

Check #: 45696

PO/lnvoiceTotal:

s251.32

SIEMENS INDUSTRY, INC

305095

Vendor Total:

$2s1.32

Check Group:

tNVOICE 54427673'16

1 131101 U42767316 60.5.2540.530.0000.02.00.00

CONSTRUCTION BUILDINGS COVINGTON

$11,666.67

tNVO|CE 54427673't6

1 131101 5442767316 60.5.2540.530.0000.05.00.00

CONSTRUCTION BUILDINGS HANNUM

$11,666.67

tNVOICE 5442767316

1 131101 s442767316 60.5.2540.530.0000.06.00.00

CONSTRUCTION BUILDINGS HOMETOWN

$11,666.67

Printed: 05/06/2013 8i53:43AM Report: rptAPvoucherDetail 3.1.40

Page: 38



Fiscal Year: 20'12-2013

Vendor Remit Name

Vendor #

Voucher Batch Numbe.: 1363


tNVO|CE 5442767316

1131101 5442767316 60.5.2540.530.0000.07.00.00

CONSTRUCTION KOLMAR

0t03r2013

Amount

$11,666.67

tNVO|CE 5442767316

1 13110r 5442161316 60.5.2540.530.0000.09.00.00

CONSTRUCTION BUILDINGS SWARD

$11,666.66

tNVO|CE 5442767316

1 131 101 5442767316 60.5.2540.530.0000.10.00.00

CONSTRUCTION AUILDINGS OLHMS

$11,666.66

Check #r 45697

SIEMENS PUBLIC, INC

Check Group:

TNVO|CE 4367385

1 1311M 4367385 20.5.2540.323.0000.00.00.00

OPERiMAINT REPAIRiMAINTENANCE

PollnvoiceTotal: $70,000.00

VendorTotal: $70.000.00

.HEATING

$10,312.10

Check #: 45698


SOCIAL STUDIES SCHOOL SERVICE

Check Group:

Bridge Over Worried Waters

'l 130870 3135-37 10.5.1 100.422.0000.07.00.00

REGULAR K-12 INSTRUCT MATERIALS . KOLMAR


$40.26

Check #: 45699

PO/lnvoiceTotal:

s40.26

THE BANK OF NEW YORK

303884

Vendor Total:

$40.26

Check Group:

Printedi 05/06/2013 8:53:43AM Report: rptAPvoucheroetail 3.1.40 Page: 39



Vendor Remit Name

Vendor #


VoucherBatchNumber; 1363 0510312013


Amount

1 131056 252-1101617 30.5.5400.640.0000.00.00.00 $300.00

tNVO|CE 252-'1701617

OIH€R DEBT DUES AND FEES

Check #: 45700

PO/lnvoiceTotal:

$300.00

THE LATINO FAMILY LITERACY ROJECT

Check Group;

May 2, 2013 workshop Registration for: Veronica Delgado 2 131109 6600

& Margaret Stozak

1 0.5.221 0.310.4300.00.00.00

Vendor Total:

IMPROVEMENT OF INSTRUC SERV PROFESS & TECH

SRVC

$300.00

$500.00

Check #: 45701

PO/lnvoiceTotal:

$500.00

THOMPSON ELEVATOR INSPECTION SERVICE INC 303854

ChEck Group:

tNVOtCE t3-1199

1 131087 13-1199 20.5.2540.402.0000.00.81 .00

Vendor Total:

OPER/MAINT SUPPLI€S AND MATERIALS GROUNDS

KEEPING

$s00.00

$300.00

Chec} *: 45702

PO/lnvoiceTotal:

$300.00

TRANE

303778

Vendor Total:

$300.00

Check Group:

tNVO|CE 31830352

1 131032 3',|830352t25960 20.5.2540.323.0000.00.00.00

RlCLS

OPERiMAINT REPAIR/MAINTENANCE -HEATING

$79't.70



Fiscal Year: 2012-2013

Vendor Remit Name

Vendor #



Voucher Batch Numbe.: 1353 0y03/2013

CREDIT MEMO 72596OR1CLSD 1 131032 318303521725960 20.5.2540.323.0000.00.00.00

R,1CLS

OPERA4AINT REPAIR]MAINTENANCE.HEATING

Amounl

($447 .44).

Check #: 45703

PO/ln voic€Tota l:

Check Group:

|NVO|CE 31897348 1 131086 31897348 20.5.2540.323.0000.00.00.00

OPERA4AINT REPAIR]MAINTENANCE -HEATING

s344.26

$700.00

Check #: 45703

PO/lnvoic€Total:

$700.00

UNIFIRST CORPORATION

304793

Vendor Total:

$1,044.26

Check Group:

tNVOtCE 0034432

1 131034 34432t3512U806 20.5.2540.322.0000.00.00.00

335

OPER/MAINT I-AUNDRY SERVICE

$48.31

TNVO|CE 806335

1 131034 U432135128t806 20.5.2540.322.0000.00.00.00

335

OPERA4AINT LAUNDRY SERVICE

$44.17

TNVOTCE 0035't28

1 131034 34432t3512UA06 20.5.2540.322.0000.00.00.00

335

OPER/MAINT LAUNDRY SERVICE

$100.24

Check #: 45704

Check Group:

tNVO|CE 35125

1 131035 35'125/35126/315 20.5.2540.322.0000.00.00.00

29t34

OPERA'AINT LAUNDRY SERVICE


v7.28

Printed: 05/06/2013 8:53:43AM Repod: rplAPvoucherDetail 3140 Page: 41


FiscalYea.: 2012-2013

Vendor Remit Name

Vendor #


Voucher Batch Numb€r: 1363

Description OTY PO No. lnvoice Accounl

tNVOtCE 35126

1 131035 35125t35126t315 20.5.2540.322.0000.00.00.00

29t34

OPERruAINT LAUNDRY SERVICE

OSlO3l2013

Amount

947.28

TNVOtCE 35129

1 r31035 35125t35126t315 20.5.2540.322.0000.00.00.00

29t34

OPERA,IAINT TAUNDRY SERVICE

$56.61

|NVOICE 34435 1 '131035 3512513512613'15 20.5.2540.322.0000.00.00.00

29t34

OPERA|AINT LAUNDRY SERVICE

$58.31

Check Group:

tNVO|CE 35814

Check #: 45704

PO/ln voiceTota li

1 131059 35814-3s817 20.s.2540.322.0000.00.00.00

OPER/MAINT IAUNDRY SERVICE

$209.48

$44.77

tNVO|CE 35815

't 131059 35814-358't7 20.5.2540.322.0000.00.00.00

OPER,/I\,IAINT LAUNDRY SERVICE

$47.88

TNVO|CE 35816

'1 131059 35814-3s817 20.5.2540.322.0000.00.00.00

OPER]MAINT LAUNDRY SERVICE

$47.88

tNVOtCE 35817

1 1310s9 35814-35817 20.5.2540.322.0000.00.00.00

OPER]MAINT LAUNDRY SERVICE

$47.88

|NVO|CE 35818 I 131059 3s8',14-35817 20.5.2540.322.0000.00.00.00


$100.84

Check #: 45704

Check Group:

PO/lnvoiceTota l:

$289.25

Printed: 05/06/2013 8:53:43AM Report: rplAPvoucherDetail 3.1 40

Page: 42



Voucher Batch Number: 1363 0510312013

Fiscal Year: 2012-2013

Vendor Remit Name

Description

Vendor #

QTY PO No. lnvoice Account

Amount

|NVOTCE 36509

1 131094 36506/36509/365 20.5.2540.322.0000.00.00.00

10


s47.28

tNVO|CE 36506

1 131094 36506/36509/365 20.5.2540.322.0000.00.00.00

10


$44.17

TNVOICE 36510

1 131094 36506/36509/36s 20.5.2540.322.0000.00.00.00

10

OPERA4AINT TAUNDRY SERVICE

$100.24

ChecJr.#: 45704

PO/lnvoiceTotal:

$191.69

Check Group:

tNVO|CE 36508

1 131095 36508/36507 20.5.2540.322.0000.00.00.00

OPER/MAINT LAUNORY SERVICE

v7.28

tNVO|CE 36507

1 131095 36508/36s07 20.5.2540.322.0000.00.00.00

OPER/MAINT I.AUNDRY SERVICE

u7.28

Check #: 45704

Check Group:

TNVOTCE 37195

1 131096 37195137191t365 20.5.2540.322.0000.00.00.00

11t37

OPEFUMAINT LAUNDRY SERVICE

PO/lnvoiceTotal:

$94.56

$109.31

|NVOICE 37191

1 'r31096 37195/37191/365 20.5.2540.322.0000.00.00.00

'11t37

OPERAiIAINT LAUNDRY SERVICE

$47.50

TNVOICE 36511

1 131096 37195/37191/365 20.5.2540.322.0000.00.00.00

11t37


$56.61

Printed: 0510612013 8:53:43 AM Report: rptAPVoucherDetail 3.'1 .40 Page: 43


Fiscal Yea.: 2012-2013

Vendor Remit Name

Vendor #



tNVOICE 37196

1 131096 37195/37',!9',l/365 20.5.2540.322.0000.00.00.00

11137

OPERA4AINT I.AUNDRY SERVICE

voucher Batch Number: 1363 0t03/2013

Amount

$70.67

Check #: 457M

PO/lnvoic€Total:

$284.09

VANOERBILT UNIVERSIry

304897

Vendor Total:

$1,261.79

Check Group:

tNVO|CE ON ORDER 2028 FROM 10/5/10

1 131036 2028

10.5. 1 100.422.0000.06.00.00

REGULAR K.l2INSTRUCT MATERIqLS, HOMETOW{

$15.00

Check #: 45705

PO/lnvoic€Total:

$15.00

VERONICA DELGADO

Check Group:

KINDERGARTEN REGISTRATION 2/1 5/1 3 1 131041 KDG REG 10.5.3000.300.3305.00.00.00

COMMUNITY SERVICES-TBE/TPI

Vendor Totall

$15.00

$60.00

Ch6ck #: 45706

PO/lnvoic€Total:

$60.00

VILLAGE OF OAK LA\^A-300418

3004't8

Vendor Total:

$60.00

Check Group:

covrNGToN 3/164/15

1 131071 31164115 20.5.2540.370.0000.02.00.00

OPERA'AINT WAIEFYSEWER COVINGTON

$150.93

DO 3/16-4115

'1 131071 A164115 20.5.2540.370.0000.03.00.00

OPERAIAINT WAI€FYSEWER DISTRICT OFFICE

s69.89

Printed: 05/06/2013 8:53:43AM Reporl: rptAPvoucherDetail 3 1.40 Page: 44



Fiscal Ye.r: 2012-2013

Vendor Remit Name

Vendor #


HANNUM 3/16.4/15

1 131071 3t't64t15 20.5.2540.370.0000.05.00.00


OPER,iMAINT WATER/SEWER SERVICE HANNUM

Amounl

$150.93

KOLMAR 3/16-4/15

1 131071 3t164t15 20.5.2540.370.0000.07.00.00

OPER,iMAINT WATER/SEV€R SERVICE KOLMAR

$219.51

MCGUGAN 3/1&4/15

1 131071 A164rt5 20.5.2540.370.0000.08.00.00

OPERA/IAINT WATEFYSEWER SERVICE MCGUGAN

$263.15

oLHMS 3/16-4./15

1 13107r A164rt5 20.5.2540.370.0000.10.00.00

OPER/MAINT WATEFYSEIA/ER SERVICE OLHMS

$396.12

swARD 3/164/15

1 131071 3t',164t15 20.s.2540.370.0000.09.00.00

OPERA4AINT WATEFYSEWER SERVICE SWARO

$207.O4

Check #: 45707

WAREHOUSE DIRECT

Check Group:

Pg 685 San Disk Cruzer usb tlash drive 8gb

30439'I

1 130897 1898827-0 10.5.1 100.422.0000.10.00.00



VendorTolal: $1,457.57

$20.60

Pg 658 Adams All American Magnet Man (3pk)

1 130897 1898827-0 10.5.1'100.422.0000.10.00.00

REGULAR K-12 INSTRUCT MATERIAL$ OLHMS

$7.04

Pg 985 Command Adhersive Hooks Medium Size (2pk) 1 130897 1898827-0 10.5.1 100.422.0000.10.00.00 $3.76

REGULAR K.l2 INSTRUCT MATERIALS. OLHMS

Pg 1'182 Array Card Stock Assocrted Bright Colors 100 1 130897 1898827-0 10.5.1 100.422.0000.10.00.00 $9.97

sheels

REGULAR K-l2 rNsrRucr MATERTALS- oLHMs

Printed: 05/06/2013 8:53:43AM Report: tptAPvoucheroeiail 3 1.40 Page: 45




Vendor Remit Name

Vendor #


Pg '1219 Xaclo Mighty Mite Electric Pencil Sharpener 1 '130897 1898827-0 10.5.1 100.422.0000.',l0.00.00

Voucher Batch Numbe.: 1363 0t03/2013

REGULAR K-12 INSTRUCT MATERIALS, OLHMS

Amount

$1s.71

Pg 1217 #2 Economy Woodcare '12 pack Pencils

Pg 1272 Expo Low Odor DryErase Markers 'l2pk-fne

10 130897 1898827-0 10.5.1 100.422.0000.10.00.00

REGULAR K-12 INSTRUCT MA'ERIALS, OLHMS

3 '130897 1898827-0 10.5.1 100.422.0000.10.00.00

REGUTAR K-12 INSTRUCI MATERIALS- OLHMS

$13.60

$31.71

Pg 1373 Universal One-Hole Pundl

't 130897 '!898827-0 10.5.1 100.422.0000.10.00.00

REGULAR K-I2 INSTRUCT MATERIALS. OLHMS

$1.97

YOSM MIARI

Check Group:

|NVO|CE APRTL '18.2013 302057

Check #: 45708

I 131076 EVAL4/18 10.5.2140.310.0000.00.00.00

PO/lnvoiceTotal:

Vendor Total:

PSYCHOLOGICAL SERVICES PROFESSIONAL & TECH

SERVICE

$104.36

$104.36

$900.00

Ched( #: 45709

PO/lnvoiceTotal:

$900.00

Vendor Total:

$900.00

Grand Total: $332,612.94

End of Report

Printed: 05/06/20'13 8:53:43AM Report: rptAPvoucherDetail 3't40 Page: 46


FbcalYear: 2012.2013

Vendor Remit Name

Vendor #



TEACHERS'HEALTHINSURANCESECURITY. 309845

Check Group:

tNVO|CE 168862 1 13't102 168862 10.5.1 100.216.0000.00.00.00


REGULAR K-l2 PROG ON BEHALF PAYMENTS.THIS

Amount

$13,681.31

Check #: 0

Po/lnvoiceTotal:

VendorTotal:

$13,6S1.31

$13,681.3j

Grand Total: $13,681.31

End of Report

Printed: 05120/2013 9:44:41AM Repod: rptAPvoucherDetail 3.1.40 Page: 1



Vendor Remit Name

Vendor #



AERO SPECIAL EDUCATION DISTRICT 3OOOO5

Check Group:

PRIDE POLLING PLACE I 131'110 PRrDEPOLLTNG 10.4.0000.000.1999.00.00.00


OTHER LOCAL REVEUES

Amount

$100.00

Check Group:

tNVOtCE 13-330

TNVOICE 13-330

tNVO|CE 13-330

Check #: 0

't 131111 13-330 10.5.4120.671 .4620.00.00.00

TUITION - AERO. IDEA

't 131111 r3-330 10.5.4120.671 .0000.00.00.00

TUI]ION - AERO

1 131111 13-330 40.5.2550.331 .3510.00.00.00

PUPIL TMNSPORTATION . SP ED


$6'1,28'1.37

$24,441.24

$1,994.65

Check #: 0

Po/lnvoiceTotal: $87 ,717.26

AMSAN LLC

Checl Groupl

INVOICE 287154389

304401

'1 131'f 30 287154389 20.5.2540.40'1.0000.00.00.00

OPERTMAINT SUPPLIES AND IIIATERIALS


$8'10.39

Check #r 0

Check Group:

INVOTCE 287512289 1 131159 MAY13 20.5.2540.401 .0000.00.00.00

OPERYMAINT SUPPLIES AND MATERIALS


$2'1s.37

Printed: 05/20/20'13 9:46:04AM Report: rptAPvoucherDetail 3.1.40 Page: 1



Fiscal Year: 2012-2013

Vendor Remit Name

Vendor #


Description Qry PO No. lnvoic€ Account

tNVO|CE 287512297

1 131159 MAY13 20.5.2540.401.0000.00.00.00

OPERA4AINT SUPPLIES AND MATERIALS

O 2Ol2O13

Amount

$1,163.88

|NVO|CE 287599161 1 131159 MAY13 20.5.2s40.401 .0000.00.00.00

OPERA4AINT SUPPLIES AND MATERIALS

$26.28

TNVOTCE 287332365

1 'r31159 MAY13 20.5.2540.401 .0000.00.00.00

OPERA/IAINT SUPPLIES AND MATERIALS

$168.65

|NVO|CE 287332373 1 131159 MAY13 20.5.2540.401.0000.00.00.00


$145.55

tNVOtCE 287332381

'r 131159 MAY13 20.5.2540.401.0000.00.00.00

OPEFYMAINT SUPPLiES AND MATERIALS

$71.79

Check Group:

tNVOTCE 287877559

Check #: 0

1 131160 287877559 20.5.2540.401 .0000.00.00.00

OPERN'AINT SUPPLIES AND MATERIALS


$346.73

Check #: 0

PO/lnvoiceTotal: 9346.73

ASPEX SOLUTIONS

Check Group:

SUBURBAN COOK COUNW ONLTNE APPL|CATTON 1 131169 42087 10.5.2510.316.0000.00.00.00

CONSORTIUM SUBSCRIPTION

BUSINESS SUPPORT OATA PROCESS/STATISTICAL

SERVtCES


91,840.00

Check #i 0


Printed: 0520/20'13 9:46:04AM Report: rptAPvoucherDetail 3.1.40 Page: 2



Vendor Remit Name

Vendor #




OSl2Ol2O13

Amount

AT&T LONG DISTANCE

Vendor Total:

303844

$1,840.00

Check Group:

MAY4 B|LL 1 131127 MAY4 20.s.2540.341.0000.00.00.00 $356.90

OPERTMAINT COMMUNICATIONS-TELEPHONE

AT&T MOBILITY 304956

Check #: 0

Check Group:

3t224t21 't 131137 31224D't 20.5.2540.341 .0000.00.00.00

po/tnvoiceTotat:

OPER/lr4AlNT COMIMUNICATIONS-TELEPHONE

Vendor Totall

$356 90

s356.90

$ 144.38

Check #: 0

PO/lnvoiceTotal:

$144.38

AT&T_300210

300210

Vendor Total:

$144.38

Check Group:

MAY 7 BILL

1 131113 l\4AY 7 20.5.2540.341 .0000.00.00.00

OPERiMAINT COMMU NICATIONS-TELEPHONE

$1,382.47

MAY 7 BILL

'1 131113 MAYT 20.5.2540.341 .0000.00.00.00

OPERAIAINT COMMUNICATIONS.TELEPHONE

$65.16

Check #: 0

AWARDS & MORE

Check Group;

300s13

Po/lnvoiceTotal: $1.447.63

Vendor Total: $1,,147.63

Printedi 05/20/2013 9:46:044M Report: rptAPvoucherDetail 3.1.40 Page: 3



Fiscal Year: 2012-2013

Vendor Remit Name

Vendor #


Description oTY PO No. lnvoice Account

tNVO|CE'1452

1 ',t31120 1452 1 0.5.231 0.410.0000.00.00.00

BOARD OF EDUCATION GENERAL SUPPLIES

OSl20l2O13

Amount

$30.00

Check #: 0

PO/lnvoiceTotal:

$30.00

CALLOWAY HOUSE, INC.

Check Group:

Color Block Magnets

300060

't 130844 333923'1 10.5.1 100.422.0000.10.00.00

Vendor Total;


$30.00

$39.99

Stick-Vvith it Word

1 130844 3339231 10.5.1 100.422.0000.10.00.00


$9.99

Shipping

I 130844 3339231 10.5.1 100.422. OO00.1o.O0.OO $99s

REGULAR K.12 INSTRUCT MATERIALS- OLHIIS

CANON FINANCIAL SERVICES, INC

Check Groupl

|NVO|CE'12718912

Check #: 0

1 131142 12718912 30.5.5300.610.0000.00.00.00

REDEI/lPTION OF PRINCIPAL

PO/lnvoiceTotal:

Vendor Total:

$59.93

$59.93

$7 ,741.4',1

DUKES ACE HARDWARE

Check Group:

300655

Check #: 0

Po/lnvoiceTotal:

S7,741.41

Vendor Total: $7,741/1




Vendor Remit Name

Vendor #




tNVO|CE 33658

1 1311 r8 33633/33638/336 20.s.2540.402.0000.00.81 .00

OPER]MAINT SUPPLIES AND MATERIALS GROUNDS

KEEPING

O5l2Ol2O13

Amounl

$99.66

TNVOTCE 33638

1'r31118 33633/33638/336 20.5.2540.402.0000.00.81.00

$38.97

OPER/MAINT SUPPLIES AND MATERIALS GROUNDS

KEEPING

tNVOtCE 33633

1 131118 33633/33638/336 20.5.2540.402.0000.00.81.00

58


KEEPING

$8.99

Check #: 0

PO/lnvoiceTotal:

s147 .62

FLINN SCIENTIFIC INC.

30412a

Vendor Total;

$147.62

Check Group:

Streak Plate, White

1 130683 '1630690 10.5.1 1 00.422.0000.10.00.00


$30.85

Streak Plates, Black

'l 130683 1630690 10.5.1100.422.0000.10.00.00

REGULAR K-12 INSTRUCT IIATERIALS- OLHMS

$9.80

Talc, soapslone, gray, massive 3 130683 1630690 10.5.1 100.422.0000.1 0.00.00

REGULAR K-12 INSTRUCT MATERIALS OLHMS

$22.95

Muscovite, cleavage sheets

1 130683 1630690 10.5. 1 100.422.0000.10.00.00

REGUTAR K-12 INSTRUCT IUATERIALS- OLHMS

$9.65

Sulfur, bright yellow, massive

1 130683 1630690 10.5.1 100.422.0000.10.00.00

REGULAR K.l2 INSTRUCT MATERIALS- OLHMS

$8.05

Printed: 05/2012013 9:46:04AM Report: rptAPvoucherDetail 3140

Page: 5




Vendor Remit Name

Vendor #



1 130683 1630690 10.5.1100.422.0000.10.00.00

Fluorite, cleavable, var colors


OSl20l2O13

Amount

$16.90

Graphite, black, high grade

1 130683 1630690 10.5.1100.422.0000.10.00.00

REGULAR K,l2 INSTRUCT MATERIALS- OLHMS

$'15.30

Pyrit, massive

1 130683 1630690 10.5.I 100.422.0000.1 0.00.00

REGULAR K-12 INSTRUCT IUATERIALS. OLHMS

$10.65

Pumice, light gray

3 130683 '1630690 10.5.1 100.422.0000.10.00.00


$20.55

Gneiss, coarse grained, banded

1 130683 1630690 10.5.1 100.422.0000.10.00.00


$7.05

Schist, mica, muscovite

1 130683 1630690 10.5.1 100.422.0000.10.00.00

REGULAR K-12 INSTRUCT MATERIAL$ OLHMS

$7.05

Coal, bituminous

3 130683 1630690 10.5.1100.422.0000.10.00.00

REGULAR K.12 INSTRUCT IIATERIALS- OLHI/IS

$18.90

Conglomerate, quartz pebbles

1 130683 1630690 10.5.1100.422.0000.10.00.00


$7.05

Shale, carbonaceous, black

Schist, mica garnet

2 130683 1630690 10.5.1 1 00.422.0000.10.00.00

I 130683 1630690

REGULAR K-l2 iNSTRUCf MATERIALS- OLHMS

',l0.5.1 100.422.0000.',l0.00.00


$13.70

$7.20

Check #: 0

PO/lnvoiceTotal:

$205.65

FOLLETT LIBRARY RESOURCES 302048

Vendor Total:

$205.65

Printed: 0520/20'13 9:45:04AM Report: rptAPvoucherDetail 3.1.40 Page: 6




Vendor Remit Name

Vendor #


Check Group:

The Amazing Harry Kellar

1 130779 783808F 10.5.2220.430.0000.10.00.00


Amount

MEOIA SERVICES LIBMRY SOOKS OLHMS

$15.31

Annie Sullivan and the Trials ot Helen Keller

't 130779 783808F 10.5.2220.430.0000.10.00.00

MEDIA SERVICES LIBMRY BOOKS OLHMS

$15.34

Because of Mr. Terupt

1 130779 783808F 10.5 2220.430.0000.10 00.00

MEDIA SERVICES LIBRARY BOOKS OLHI.I|S

$12.4'l

Bomb

1 130779 783808F 10.5.2220.430.0000. 10.00.00 s17.04

MEDIA SERVICES LIBRARY BOOKS OLHMS

Boys Who Rocked the World

1 130779 783808F 10.5.2220.430.0000.10.00.00 $14.2'l


Crossed

1 130779 783808F 10.5.2220.430.0000.10.00.00 $14.81

MEDIA SERVICES LIBRARY BOOKS OLHIVS

Geeks, Girls, and Secret ldentities

1 130779 783808F 10.5.2220.430.0000.10.00.00


$14.49

Girls Vvho Rocked the World

I 130779 783808F 10.5.2220.430.0000.10.00.00

IUEDIA SERVICES LIBRARY BOOKS OLHMS

$14.21

Hand in Hand

1 130779 783808F 10.5.2220.430.0000.10.00.00

MEDIA SERVICES LIBRARY BOOKS OLHITS

$'17.04

lce

1 130779 783808F 10.5.2220.430.0000.10.00.00 $15.31


Latin Americans Thought of lt

1 130779 783808F 10.5.2220.430.0000.10.00.00

MEOIA SERVICES LIBRARY BOOKS OLHMS

$18.71

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Fiscal Year: 2012-2013

Vendor Remit Name

Vendor #

voucher Batch Numb€r: 1384


The Main Event

1 130779 783808F 10.5.2220.430.0000.10.00.00

MEDIq SERVICES LIBMRY BOOKS OLHMS

OSl2Ol2013

Amount

w.27

Moonbird

1 130779 783808F 10.5.2220.430.0000.10.00.00 $18 74

MEDIA SERVICES LIBRARY BOOKS OLHI'S

Origami for Everyone

1 130779 783808F 10.5.2220.430.0000.10.00.00


$17.01

The Pluto Files

1 130779 783808F 10.5.2220.430.0000.10.00.00


$13.61

Robotics

't jgo77g 783808F 10.5.2220.430.0000.10.00.00 $1212

MEDIA SERVICES LIBMRY BOOKS OLHI\,IS

The Sinister Sweetness of Splendid Academy

1 130779 783808F 10.5.2220.430.0000.10.00.00


$ 14.49

Son

Super

1 130779 783808F 10.5.2220.430.0000.10.00.00 $15.34


1 130779 783808F 10.5.2220.430. oooo. l o.oo.00 $1449

MEDIA SERVICES LIBMRY BOOKS OLHMS

World of the Weird

I 130779 783808F 10.5.2220.430.0000.10.00.00


$12.76

Marc Records

20 130779 783808F 10.5.2220.430.0000.10.00.00


$13.80

Check #: 0

PO/lnvoiceTotal:

$307.51

GERRY KRULL

Vendor Total:

$307.51

Printedr 05/2012013 9i46i04AM Report: rplAPvoucherDetrail 3.1.40 Page: 8



Fiscal Year: 2012-2013

Vendor Remit Name

Vendor #


Check Group:

1131146 MTLEAGE 10.5.1 100.332.0000.00.00.00

Voucher Batch Number: 1384 OSl20l2O13

Amount

MILEAGE JAN 17.MAY13 $58.83

JAN17-MAY13

REGULAR K-12 PROG TRAVEL

Check #: 0

PO/lnvoiceTotal:

Vendor Total:

GOOGLE ENTERPRISE 305031

Check Groupl

Additional Users 3/14113 - 4113113 1 13'1099 5807490 10.5.2220.470.0000.00.61 .00

TECHNOLOGY COI/lPUTER SOFTWARE

$s8.83

$58.83

s62.33

Check #: 0

PO/lnvoiceTotal:

$62.33

GRAINGER

302474

Vendor Total:

$62.33

Check Groupi

tNVO|CE 9129942687

1 131122 9129942687 20.5.2540.402.0000.00.81 .00

OPERTMAINT SUPPLIESAND MATERIALS GROUNDS

KEEPING

$428.18

Check #: 0

HEATHER MARCINKOWSKI

Check Group:

Consultalion to administration, parents, and students

regarding student, academic and family needs. Five

sessions on 4/9, 4/19/ 4123, 513 and 5n.

1 '131145 APRIUMAY 10.5.3700.310.4932.00.00.00

NONPUBLIC SCHOOL PUPILS' SRVCS

PROFESSIONAL & TECH

PO/lnvoiceTotal:

Vendor Total:

$428.18

$428.18

$835.00

Check #: 0

Printed: 05/20/2013 9:45:04AM Report: rptAPvoucherDetail 3140 Page: I


VOUChef Detail Listing voucher Batch Number: 1384 ost2ot2013

FbcalYear: 2012-2013

Vendor Remit Name Vendor #

Description QTY PO No. lnvoice Account Amount

Po/lnvoiceTotal: $835i0

HM RECEIVABLES CO,, LLC-3OO2O3

Check Group:

ADD TO PACK BLUE

300203

I 131112 100014ATS 10.5.3000.410.4300.00.00.00

COMMUNITY SERVICES GENERAL SUPPLIES

Vendor Total:

$835.00

$190.40

RIGBYPM CPLLECTION: ORANGE STORY BOOKS 't '13'1112 '1OOO1-4ATS 10.5.3000.310.4300.00.00.00 $49.15

COMMUNITY SERVICES PROFESSIONAL & TECH

SERVICE

RIGBY PM PLUS: BLUE FICTION MAX & THE

BIRDHOUSE 6 PK

1 131112 10001-4ATS 10.5.3000.410.4300.00.00.00

COMll,lUNlTY SERVICES GENERAL SUPPLIES

$37.50

MOTHER BEAR'S SCARF 6 PACK I 131112 100014ATS 10.5.3000.410.4300.00.00.00


$36.90

RTGBY PM CHAMCTER PACKS: BABY BEAR'S REAL 1 131112 1OOO1-4ATS 10.5.3000.410.4300.00.00.00 $3s05

NAME 6 PK


RIGBY PM PLUS: BLUE NONFICTION BUILDING A

HOUSE 6 PK

1 1311't2 10001-4ATS 10.5.3000.410.4300.00.00.00 $37.50

COMIMUNITY SERVICES GENERAL SUPPLIES

RIGBY PM PLUS: GREEN FICTION FRIEND FOR l\rAx, A 1 131112 '|0001-4ATS 10.5.3000.410.4300.00.00.00 $37 50

6PK


wHY BEARS HAVE SHORT TAILS 6 PK 1 131112 100014ATS 10.5.3000.410.4300.00.00.00


$40.80

RIGBY PM STARS: MAGENTA LEVELS 2-3

ADD-TO-PACK

1 '13'1112 10001-4ATS 10.5.3000.410.4300.00.00.00


$61.50

Printed: 05/20/20'13 9:46:04AM Report: rptAPvoucherDetail

3.'t.40

Pager 10



Vendor Remit Name

Vendor #




PM STARS ADD-TO.PACK RED 1 1311',t2 100014ATS 10.5.3000.410.4300.00.00.00


OSl20l2O13

Amount

$'190.40

RIGBYPM PHOTO STORIES: YELLOWADD-TO PACK 1 131112 10001-4ATS 10.5.3000.410.4300.00.00.00 $61.s0


RIGBY PM PHOTO STORIEST GREEN ADD-TO-PACK 1 131112 100014ATS 10.5.3000.410.4300.00.00.00 $61.50

COI./lMUNITY SERVICES GENERAL SUPPLIFS

Check #: 0

PO/lnvoiceTotal:

$839.70

HONEYWELL INC

300806

Vendor Total:

$839.70

Check Group:

tNVO|CE 5226117169

'I 131119 V330744 20.5.2540.323.0000.00.00.00

OPER/MAINT REPAIR/[4AINTENANCE

-HEATING

$691.88

Check #: 0

PO/lnvoiceTotal:

$691 .88

HORACE MANN EDUCATORS

309816

Vendor Total:

$691.88

Check Groupi

MAY 2013

1 131140 MAY2013 10.5.1 100.224.0000.00.00.00

REGULAR K-12 PROG ANNUITIES

$166.67

MAY 2013

1 131140 MAY 2013 10.5.1200.224.0000.00.00.00

SPECIAL ED PROGRAMS K-12 DENTAL INSURANCE

$166.67

MAY 2013

I 131140 MAY 2013 10.5.2410.224.0000.00.00.00

OFFICE OF PRINCIPAL ANNUITIES

$166.67

Check #: 0

Ptinled OSl2Ol2013 9:46:04AM Report: rptAPvoucherDetail 3.1.40

PO/lnvoiceTotall

$500 01

Page: 11



Vendor Remit Name


Description QTY PO No. lnvoice Accounl

IASB

Check Group:

Vendor #

300527


ANNUAL DUES FOR 2013-2014 SCHOOL YEAR I 131117 ANNUAL DUES 10.5.2320.640.0000.00.00.00

EXECUTIVE ADIVIN DUES AND FEES

OSl2Ol2O13

Amount


$8,708.00

|LLCO, rNC

Check Group:

INVOICE 2321688 KOLMAR

Check #: 0

1 131152 2321688 20.5.2540.402.0000.00.81 .00

OPERA'AINT SUPPLIES ANO MATERIALS GROUNDS

KEEPING

Po/lnvoiceTotal; $8,708.00


93,792.00

Check Group:

Check #: 0

Po/lnvoiceTotal: $3'792 00

tNvotcE 23zz1s7 1 131165 2322197t2321889 20.5.2540.402. OOOO.OO.81 .OO $6,328 45


KEEPING

TNVOTCE 2321889 1 131'165 232219712321889 20.5.2540.402.0000.00.81.00

OPERiMAINT SUPPLIES AND MATERIALS GROUNDS

KEEPING

$3,892.00

ING LIFE INS & ANNUITY CO.

Check Group:

309800

Check #: 0


Vendor Total: 914,012.45

Printed: 05/2012013 9:46:04AM Report: rptAPvoucherDetrail 3.1.40 Page: 12



Vendor Remit Name

Vendor #




MAY 2013

'I 't 31139 MAY2013 10.5. 1 100.224.0000.00.00.00


OSl20l2O13

Amount

$500.01

MAY 2013

't 131139 MAY2013 10.5.2220224.0000.00.61.00

MEDIA SERVICESANNUITIES

$166.67

MAY 2013

1 131139 MAY2013 10.5.2140.224.0000.00.00.00

PSYCHOLOGICAL SERVICES ANNUITIES

$490.39

Check #: 0

JIM GILL. INC

Check Groupi

EARLY CHILDHOOD CONCERTS

1 131166 ECCONCERTS 10.5.1100.332.3705.00.00.00

REGULAR K-12 PROG PROFESSIONAL & TECHNICAL

SERV


VendorTotal: $'1,157.07

$1,000.00

Check #; 0

JMA ARCHITECTS

Check Group:



INVOICE 2778 1 131164 2778t2799 20.5.2540.31 1 .0000.00.00.00 $5,688.75

CONSTRUCTION PROFESS SERV.ARCHITECTiENG.

TNVO|CE 2799

1 131164 2778t2799 20.5.2540.31 1.0000.00.00.00

CONSTRUCTION PROFESS SERV-ARCHITECT/ENG

$799.50

Check #: 0


JORDAN TSOULOS


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Vendor Remit Name

Vendor #

Description Ow PO No. lnvoice Account

Vouch€r Batch Number: 1384 05120/2013

Amount

Check Group:

1 130945 REIMB 10.5.1 100.422.0000.06.00.00

REIMBURSEMENT CUBE CHAIR $53.39

REGULAR K-1 2INSTRUCT MATERIALS. HOMETOW}I

KATHLEEN STALZER

Check Group:

MTLEAGE 12l13-4l13

Check #i 0

1131150 MTLEAGE 10.5.1 100.332.0000.00.00.00

121134t13

REGULAR K-12 PROG TRAVEL

PO/lnvoiceTotal:

Vendor Total:

$53.39

$53.39

$197.41

KATHLEEN SINGLETERRY

Check Group:

MI L EAG E J U LY 2O1 3-FE B 201 3

Check #: 0

1 13115'4 MTLEAGE 10.5. 1 100.332.0000.00.00.00

REGULAR K.12 PROG TMVEL

PO/lnvoiceTotal:

Vendor Total:

$197.41

$197.41

$s3.28

KRISTA COZZI

Check Group:

MILEAGE .I O/25-10/26 CONFERENCE

Check #: 0

1 131157 MTLEAGE 10.5.1 100.332.0000.00.00.00

'toD5-10t26


PO/lnvoiceTotal:

Vendor Totall

$53.28

$53.28

$119.88

Check #i 0

Po/lnvoiceTotal: $119.88

P nted: 05/2012013 9:46:04AM Report: rptAPvoucherDetail 3.1.40 Page: 14



Vendor Remit Name

Vendor #




OSl2Ol20,l3

Amount

tAIDLAW TMNSIT. INC d/b/a FIRST STUDENT

Check Group:

tNVO|CE 183-H-003950

I 131148 183-H-003950 10.5.2550.331 .4300.00.00.00

PU PIL TRANSPORTATION PUPIL TRANSPORTATION


$3,459.33

tNVO|CE 183-H-003950

I 131148

183-H-003950 40.s.2550.331.3500.00.00.00

PUPIL TRANSPORTATION- REG ED

$75,556.16

Check #r 0

LAMP RECYCLERS, INC

Check Groupi

tNVOtCE 64789

'r 131153 64789 20.5.2540.401.0000.00.00.00




$297.41

Check #: 0

PO/lnvoiceTotal:

$297 .41

LANTER DISTRIBUTING LLC

304579

Vendor Total:

s297 .41

Check Group:

tNVO|CE S 154288

1 131161 5154288 10.5.2560.410.0000.00.00.00

FOOD SERVICES GENERAL SUPPLIES

$47 .25

Check #: 0

PO/lnvoiceTotal:

$47 .25

LOCKPORT SCHOOL DISTRICT 9,I

Vendor Total:

$47 .25

Check Group:

Printed: 05/20/2013 9i46i04AM Report: rptAPvoucherDetail 3.1.40 Pagei 15


FbcalYear: 2012-2013

Vendor Remit Name

Vendor #




HOMELESS TRANSPORTATION

1 13'r 149 HOMELESSMAY 40.5.2550.331 .3500.00.00.00

IJ

PUPIL TRANSPORTATION- REG ED

OSl2Ol2o13

Amount

$112.91

Check #: 0

PO/lnvoiceTota l:

$1'12.91

MARGARET NUGENT

Check Group:

REIMBURSEMENT FOR MATH GAME

1 130947 RTEMBURSE 10.5.1 100.422.0000.06.00.00

Vendor Total:

REGULAR K-l2INSTRUCT I\{ATERnLS. HOMETOW}I

$112.91

$96.48

Check #: 0

PO/lnvoiceTotal:

$96.48

MARY BERLS

Check Group:

REIMBURSEMENT FOR SCHOLASTIC BOOKS

1 130946 RETMEURSE 10.5.1 1 00.422.0000.06.00.00

Vendor Total:

REGULAR K-1 2INSTRUCT MATERIALS- HOIIETOV',,N

$96.48

$68.21

MG TRUST COMPANY

Check Group:

MAY 2013

303960

Check #: 0

1 131128 MAY13 10.5.1 100.224.0000.00.00.00


PO/lnvoiceTotal:

Vendor Total:

$68.21

$68.21

$166.67

MAY 2013

I 131128 MAY'|3 10.5.1 100.224.0000.00.28.00

REGULAR K.,I2 PROGANNITIES PREK BLENDED

$166.67

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FiscalYean 2012-2013

Vendor Remit Name

Vendor #



MAY 2013

1 131128 MAY13 10.5.1225.224.0000.00.00.00

SPECIAL ED PROGRAMS PRE-K ANNUITIES

OSl20l2O13

Amount

$166.67

MAY 2013

't 131128 MAY13 10.5.1200.224.0000.00.00.00

SPECIAL ED PROGRAMS K.12 DENTAL INSURANCE

$333.34

MAY 2013

't 131128 MAY'13 10.5.2410.224.0000.00.00.00


$166.67

Check #: 0

MICHELLE MALONE

Check Group:

MILEAGE JAN14-MAY 27

1 't31147 MTLEAGE JAN 10.5.1100.332.0000.00.00.00

14-MAY27

REGULAR K-l2 PROG TRAVEL


VendorTotal: $1.000.02

$130.26

Check #: 0

PO/lnvoiceTotal:

$130.26

MIDLAND PAPER

302704

Vendor Total:

$130.26

Check Group:

tNVO|CE 't0J12030

1 131123 101J2030 10.5.1100.411.0000.05.00.00

REGULAR K-12 PROG PAPER HANNUM

$1,064.00

Check #: 0

Check Group:

tNVOtCE 10JN6950

't 131158 10JN6950 10 5.1100.41'1.0000.10.00.00

REGUTAR K-12 PROG PAPER OLHMS


$1 ,146.40

Check #: 0



FiacalYear: 20'12-2013

Vendor Remit Name

Oescription

MOVIE LICENSING USA

Check Group:

Vendor #

3M261

ANNUAL PUBLIC PERFORMANCE SITE LICENSEcovering

legal use ot movies from 6/1/13 - 5/31/'14 within

the school faciilities of: Homelown Elementary School, J.

Covington Elementary School, JM Hannum Elementary

School, Kolmar Ave. Elementary, School, and Sward

Elementary School

Oak Lawn-Hometown Schl Dlst 123

QTY PO No. lnvoice Accpunt


5 13't129 1804696 10.5. 1 100.310.0000.00.00.00

REGULAR K-12 PROG PROFESSIONAL & TECH

SERVICE

OSl2Ol2O13

Amount


VendorTotal: $2,210-40

$'!,610.00

Oak Lawn Hometown Middle School

1 '13'1129 1804696 10.5.1100.310.0000.00.00.00

REGULAR K-I2 PROG PROFESSIONAL & TECH

SERVICE

$345.00

MSCO

Check Group:

See through compost containers

300273

Check #: 0

2 '130676 290858 '10.5.1 100.422.0000.',10.00.00




$69.90

Acurite temp & humidity model

1 130676 290858 10.5.1 100.422.0000. 10.00.00

REGULAR KI2 INSTRUCT MATERIALS. OLHIVS

$ 12.50

Fire Syringe

3 130676 290858 10.5.',1 100.422.0000.10.00.00


$38.40

Shipping Costs

1 130676 290858 10.5.1 100.422.0000.10.00.00

REGULAR K-12 INSTRUCT MATERIALg OLHMS

$11.04

Check #: 0

Printed: 0520/2013 9:46:04A[il Repodi rptAPvoucherDetail 3.1.40 Page: 18


FbcalYear: 2012-2013

Vendor Remit Name

Vendor #




OSl2Ol2013

Amouni


NICOR GAS

303057

Vendor Total:

$131.84

Check Group:

covtNGToN 4/17-sl2

1 131125 COV4t17-5t2 20.5.2540.465.0000.02.00.00

OPER/MAINT NATURAL GAS COVINGTON

$793.49

Check #: 0

Check Group:

PO/lnvoiceTolal;

$793.49

covtNGToN 4/9-5/8

1 131126 4t9-5t8 20.5.2540.465.0000.02.00.00

OPERAIAINT NATURAL GAS COVINGTON

$702.O4

Check #: 0

NOBLE AMERICAS ENERGY SOLUTIONS

Vendor Totat; $1.495.53

Check Group:

BMNDT 1 131141 MAY2013 20.5.2540.466.0000.01 .00.00 $849.10

OPEF/I.IAINT ELECTRICITY BMNDT - SC


BRANDT

COVINGTON

1 131141 MAY2013 20.s.2540.466.0000.01.00.00

OPEFI/MAINT ELECTRICITY BRANDT. SC

1 131141 MAY2013 20.5.2540.466.0000.02.00.00

OPERiMAINT ELECTRICIry COVINGTON

$46.05

$1,843.88

D.O.

HANNUM

1 131141 MAY2013 20.5.2540.466.0000.03.00.00 $1,507.02

OPERiMAINT ELECTRICITY DISTRICTOFFICE

't 131141 MAY2013 20.5.2540.466.0000.05.00.00 $1,585.20

OPERiMAINT ELECTRICITY HANNUI,,I

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Vendor Remit Name



I 131141 MAY2013 20.5.2540.466.0000.06.00.00

HOMETOWN

Vendor #

VoucherBatchNumber: 1384 0512012013

OPERA4AINT ELECTRICITY HOMETO\AN

Amount

$1,456.99

KOLMAR

1 131141 MAY2o13 20.5.2540.466.0000.07.00.00 $1,707.85

OPERA,IAINT ELECTRICITY KOLMAR

MCGUGAN

1 131141 MAY2013 20.5.2540.466.0000.08.00.00

OPERY['AINT ELECTRICITY MCGUGAN

$1.441.78

SWARD

I 131141 MAY2o13 20.5.2540.466.0000.09.00.00 $978 46

OPEFYMAINT ELECTRICITY SWARD

OLHMS

1 131141 MAY2013 20.5.2540.466.0000.10.00.00

OPERiMAINT ELECTRICITY OLHMS

$3,935.08

OLIVIA VILLAFUERTE

Check Group:

SHOE ALLOWANCE REIMBURSEMENT

Check #: 0



1 131168 SHOE 20.5.2540.401 .0000.00.00.00 $5000

REIMBURSEMEN

T

OPER]MAINT SUPPLIES AND MATERIALS

Check #: 0

PO/lnvoiceTotal:

$50.00

PREMIER PLUMBING SUPPLY

Check Group:

TNVO|CE 12593

304683

1 131162 12593t12594t12s 20.5.2540.401.0000.00.00.00

95

OPER/I\,IAINT SUPPLIES AND MATERIALS

Vendor Total:

$50.00

$47.10

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Vendor Remit Name

Vendor #




TNVOTCE 12594

1 131162 12593t12594t125 20.5.2s40.401.0000.00.00.00

95


OSl20l2O,l3

Amount

$23.55

tNVO|CE 12595

1 131162 12593t12594t125 20.5.2540.401.0000.00.00.00

95

OPERYMAINT SUPPLIES AND MATERIALS

$68.30

Check #: 0

PO/lnvoiceTotal:

$138.95

PURCHASE POWER

302933

Vendor Toial:

$138.95

Check Groupi

tNVOtCE 6/2/13

1 131124 6t2t13 10.5.2310.340.0000.00.00.00


$800.00

tNVO|CE 6/3/13

1 131124 6t2t13 10.5.2310.340.0000.00.00.00


$877 .21

Check #: 0

RAOIO COMMUNICATION & BEYOND, INC. 301424

Check Group:

|NVO|CE '11210

Po/lnvoiceTotal $1,677.21

VendorTotal: $1,677.2j

1 131't21 '11210 20.5.2540.402.0000.00.00.00 $350.00

OPERA,IAINT SUPPLIES AND MATERIALS

Check #: 0

REBECCA HEMMINGER

Check Group;

PO/lnvoiceTotel:

Vendor Total

$350.00

$350.00

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Vendor Remit Name

Vendor #




MILEAGE AUG 2013-MAY 2013

1 131155 MILEAGE 10.5.1 100.332.0000.00.00.00

AUG-MAY

REGUTAR K.12 PROG TMVEL

OSl2Ol2O13

Amount

$21.59

Check #: 0

PO/lnvoiceTotal:

$21.59

RICHLEE VANS CHICAGO RIDGE

Check Group:

300329

tNVOtCE R044-RT1NV1000387 1 131't'14 R044-RT|NV1000 40.5.2550.331.3510.00.00.00

0387

PUPIL TRANSPORTATION. SP ED

Vendor Total:

$21.59

$69,010.34

Check #: 0

SCHOLASTIC BOOK CLUBS

Check Group:


Vendor Total: $69'010 34

Vvhy do lve have seasons 1 130985 0739168433 10.5.1 100.422.0000.02.00 00 59 99


My community pack

'1 130985 0739168433 10.5.'1 100.422.0000.02.00.00

REGULAR K.12 INSTRUCT IUATERIALS- COVINGTON

$15.99

Community helpers set

1 130985 0739168433 10.5.1 1 00.422.0000.02.00.00


$12.99

Weather basics pack

1 130985 0739168433 10.5.1 ',l00.422.0000.02.00.00


$14.99

AllAbout winter pack

'1 130985 0739168433 10.5. 1 100.422.0000.02.00.00

REGULAR K-12 INSTRUCT MATERIAL9 COVINGTON

$11.99

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Vendor Remit Name

Vendor #



OSl20l2O13


Amount

From seed to pumpkin

25 130985 0739168433 10.5.1 100.422.0000.02.00.00 $124.75


Check #: 0

Check Group:

\ ihy do we have seasons

1 130986 1235324595 10.5.1 100.422.0000.02.00.00



$10.94

My community pack

1 130986 1235324595 10.5.1 100.422.0000.02.00.00


$15.99

Community helpers set

1 130986 1235324595 10.5. 1 100.422.0000.02.00.00

REGULAR K.J2 INSTRUCT MATERIALS- COVINGTON

Weather basics pack

1 130986 't235324595 10.5.1 100.422.0000.02.00.00


$14.99

All about winter pack

1 130986 1235324595 10.5.1100.422.0000.02.00.00


$1 1.99

Fire Fire

25 130986 123s324595 10.5. '1 100.422.0000.02.00.00

REGULAR K-12 INSTRUCT I.,IATERIALS,COVINGTON

$124.75

Check #: 0

PO/lnvoiceTotal:

$191.65

SHEILA LETTIERE

Check Group:

REIMBURSE FOR MATH RECOVERY CONFERENCE 1 131167

Vendor Totali

REIMB MATH 10,5.2210.310. OOOO.OO,OO,OO

RECOVERY

IMPROVEI'ENT OF INSTRUC SERV PROFESS & TECH

SRVC

$382.35

$1,875.95

Printed: 05/2012013 9:46:04AM Report: rpf,APvoucherDetail 3.1.40 Pagei 23




Vendor Remit Name

Vendor #


Check #: 0

SIEMENS INDUSTRY, INC 305095

Check Group:

Voucher Batch Number: 1384 OSl2Ol2o13

Amount


VendorTotal: $1'875 95

tNVotcE 5442833253 I 131'163 s4428332s3 60.5.2540.530.0000.02.00.00 $5,074.17

CONSTRUCTION BUILDINGS COVINGTON

TNVOtCE 5442833253

INVOICE 5,142833253

tNVO|CE 5442833253

tNVOtCE 5442833253

TNVOTCE 5442833253

'1 131163 5442833253 60.5.2540.530.0000.05.00.00

CONSTRUCTION BUILDINGS HANNUM

1 131163 s442833253 60.5.2540.530.0000.06.00.00

CONSTRUCTION BUILDINGS HOMETOWN

1 131163 U42833253 60.s.2540.530.0000.07.00.00

CONSTRUCTION KOLMAR

1 'r3r163 5442833253 60.5.2540.530.0000.09.00.00

CONSTRUCTION BUILDINGS SWARO

1 131163 *42833253 60.5.2540.530.0000.10.00.00

CONSTRUCTION BUILDINGS OLHMS

$5,074.15

$5,074.17

$5,074.17

$5,074.17

$5,O74.17

SPECTRUM INDUSTRIES, INC.

Check Group:

305032

Check #: 0

MLT30 Mini Laptop Ca( w/Wire Trays 3 131100 110866 10.5.2220.550.0000.00.61 .00

TECHNOLOGY CAPITAL OUTLAY

Po/lnvoiceTolal: $30,445.00


$4,31 '1.00

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FiscalYear: 2012.2013

Vendor Remit Name

Vendor #



Oescription QTY PO No. lnvoice Account

Amount

Freight

1 13'1100 110866 10.s.2220.5s0.0000.00.61 .00 $249.54

TECHNOLOGY CAPITAL OUTLAY

Check #: 0


SMGA HAUSER, LLC

Check Groupl

NVOICE 1009't JMt

304716

1 131 133 10090/10091jmi 10.5.2310.318.0000.00.00.00

BOARD OF EDUCATION LEGAL SERVICES &

BACKGROUND CH


$180.00

tNVO|CE '10090 JMt

1 131133 10090/10091jmi 10.5.2310.318.0000.00.00.00


BACKGROUND CH

$2,980.00

Check #: 0


SUN.TIMES MEDIA

Check Groupi

tNVO|CE 0000'171707 NOTTCE FOR BrD


I 13'1 '138 0000171707 10.5.2310.318.0000.00.00.00 $201.48


BACKGROUND CH

THE CRITICAL THINKING CO

Check Group:

Grade 4-8 Book 2 Developing Critial Thinking

Check #: 0

PO/lnvoiceTotali

Vendor Total:

1 130943 475310 10.5.I100.422.0000.10.00.00

REGULAR K,12 INSTRUCT MATERIALS. OLHI.IS

$201.48

$201.48

$29.99

Printed: 0520/2013 9:46:04AM Report: rptAPvoucherDetail 3.1.40 Page: 25




Vendor Remit Name

Vendor #


1 130943 47s310 10.5.1 1 00.422.0000.10.00.00

Shipping

voucher Batch Number: 1384 0512012013


Amount

$9 50

Check #: 0

PO/lnvoiceTotal;

$39.49

Vendor Total:

$39.49

TSA CONSULTING GROUP INC.

304750

Check Group:

tNVO|CE 54

1 131134 54

10.s.251 0.31 6.0000.00.00.00

BUSINESS SUPPORT OATA PROCESS/STATISTICAL

SERVICES

$244.77

Check #: 0

PO/lnvoiceTotal:

$244.77

UNIFIRST CORPORATION

304793

Check Group:

1 131135 MAY

tNVOTCE 37192 20.5.2540.322.0000.00.00.00

OPERYMAINT LAUNDRY SERVICE

Vendor Total:

$244.77

$50.86

tNVOtCE 37193

'1 131135 MAY

20.5.2540.322.0000.00.00.00

OPERYIdAINT LAUNDRY SERVICE

$51.21

Check #: 0


Check Group:

tNVO|CE 37914

'r 131136 MAY13 20.5.2540.322.0000.00.00.00


$47 .28

tNVO|CE 37916

1 131136 MAY'13 20.5.2540.322.0000.00.00.00

OPEF|/MAINT TAUNDRY SERVICE

$100.24

Pinted: 0512012013 9:46:04AM Report. rptAPvoucherDetail 3.1.40 Page: 26




Vendor Remil Name

Vendor #

Description Qry PO No. lnvoice Acrount

tNVOtCE 37912

1 13'1 136 MAYI3 20.5.2540.322.0000.00.00.00


OPER/I\,IAINT LAUNDRY SERVICE

Amount

$44.17

tNVOtCE 37915

1 131136 MAY13 20.5.2540.322.0000.00.00.00

OPERiMAINT LAUNDRY SERVICE

$47.28

tNVOtCE 37913

1 131136 MAY13 20.5.2540.322.0000.00.00.00


$47 .28

tNVOTCE 37917

'r 131 136 MAY13 20.s.2s40.322.0000.00.00.00


$56.61

OPEN INVOICES

1 131136 MAY13 20.5.2540.322.0000.00.00.00


$3,145.56

VARIABLE ANNUITY LIFE INSUMNCE CO, 3004,16

Check Group:

MAY 2013

Check #: 0

1 131115 MAY 2013 10.5.2220.224.0000.00.61.00

MEDIA SERVICES ANNUITIES

PO/lnvoiceTotal:

Vendor Total:

$3,488.42

$3,590.49

$166.67

Check #: 0

Check Group:

MAY 2013

't 't3t'116 13MAY 10.5. 1 100.224.0000.00.00.00


PO/lnvoiceTotall $166.67

$666.68

MAY 2013

'r 131116 13MAY 10.s.21 10.224.0000.00.00.00

ATTENDANCE & SOCIAL WORK SVCS ANNUITIES

$166.67

Printed: 05/2012013 9i46:044M Report: rptAPvoucherDetail 3.1.40

Page: 27



Vendor Remit Name

Vendor #



MAY 2013

1 131116 13MAY 10.5.2220.224.0000.00.61 .00

voucher Batch Number: 1384 0512012013

MEDIA SERVICES ANNUITIES

Amount

$166.67

MAY2O13 1 131116 13MAY 10.5.2410.224.0000.00.00.00


$333.34

MAy 2013 I ',131 116 13MAY 10.5.2220.224.0000.00.61 .00

MEDIA SERVICESANNUITIES

MAY 2013

1 'r3'r 116 13MAY 10.5.2210.224.0000.00.00.00

IMPROVEMENT OF INSTRUC SERV ANNUITIES

s166.67

Check #: 0



Grand Tolal: $357,913.00

End of Repon

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FbcalYear: 2012-2013

Vendor Remit Name

Vendor #



ALLISON NADDY

Check Group:

ANNA ROWLEY

Check Group:

ANNA, SCHULTZ

Check Group:

ANNE DONOVAN

Check Group:


O5,l20l2o13

Amount

vtstoN MAY 13 10.5. 1 1 00.225.0000.00.00.00 $98.00

10

'l 0

VISION INSURANCE

Check #: 0

PO/lnvoiceTotal:

$98.00

Vendor Total:

$98.00

10 vtstoN 10.5.1 1 00.225.0000.00.00.00

$100.00

VISION INSURANCE

Check #: 0

PO/lnvoiceTotal:

Vendor Toial:

$100.00

$100.00

10

MAY'I3VlStON 10.5.1100.225.0000.00.00.00

$100.00

VISION INSURANCE

Check #: 0

PO/lnvoiceTotal:

Vendor Total:

$100.00

$100.00

vrsroNRErMBUR 10.5.1100.225.0000.00.00.00

SEMENT

VISION INSURANCE

$100.00

Check #: 0


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Vendor Remit Name

voucher Batch Number: 1383 05r20r20t3

Description QTY PO No. lnvoice Account Amounl

APRIL REGOCKI

Check Group:

Vendor #

1 o MAYI3VIS|ON 10.5.1 '100.225.0000.00.00.00

VISION INSURANCE


$100.00

Check #: 0

PO/lnvoiceTotal:

$100.00

Vendor Total:

$100.00

ASHLEY HODGES

Check Group:

10

vrsroNREtMB. 10.5.1'100.225.0000.00.00.00

VISION INSURANCE

$100.00

Check #: 0

PO/lnvoiceTotal:

$100.00

Vendor Total:

$100.00

BRIDGETTE MCAULIFFE

Check Groupl

10

20l3MAWIStON 10.5.1100.225.0000.00.00.00

MSION INSURANCE

$100.00

Check #: 0

PO/lnvoiceTotal:

s100.00

Vendor Tolal:

$100.00

CAROL HERBOLD

Check Groupi

'1 0

3.1.40 Page:

vrsroNREtMB 10.5.1100.225.0000.00.00.00

VISION INSURANCE

$20.00

Check #: 0

Printed: 0520/2013 9:45.35 AM

Report: rptAPvoucherDetail



FiscalYear: 2012.2013

Vendor Remit Name

Vendor #



OSl2Ol20,l3

Amount

PO/lnvoiceTotal:

$20.00

CATHERINE SCHICK

Vendor Total:

$20.00

Check Group:

'l 0

13VISION

10.5.'t'100.225.0000.00.00.00

VISION INSURANCE

$100.00

Check #: 0

PO/lnvoiceTotal:

s100.00

CATHERINE KSIAZEK

Vendor Total:

$100.00

Check Groupl

10

2013VtStON 10.5.1100.22s.0000.00.00.00

VISION INSURANCE

$100.00

Check #: 0

PO/lnvoiceTotal:

$100.00

CHRIS PASKI

Vendor Total:

$'100.00

Check Groupi

10

vtstoN 10.5.1 100.225.0000.00.00.00

VISION INSURANCE

$100.00

Check #: 0

PO/lnvoiceTotal:

$'100.00

CHRISANTHE LISTOGIANNIS

Vendor Total:

$100.00

Check Group:

10

MAYI3VISlON 10.5.'1100.225.0000.00.00.00

VISION INSURANCE

$100.00

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Page: 3



FbcalYear: 2012-2013

Vendor Remit Name

Description

Vendor #

Qry PO No lnvoice Account


o5not2013

Amount

Check #: 0

PO/lnvoiceTotal:

$100.00

Vendor Total:

$ 100.00

COLLEEN CASTRO

Check Group:

'1 0

VISION

1 0.5. 1 1 00.225.0000.00.00.00

$100.00

VISION INSURANCE

Check #: 0

PO/lnvoiceTotal;

Vendor Total:

$100.00

$100.00

COURTNEY QUINN

Check Group:

10

MAWSION

1 0.5. 1 1 00.225.0000.00.00.00

$3s.63

VISION INSURANCE

Check #: 0

PO/lnvoiceTotal:

Vendor Total:

$35.63

$35.63

DANA EDIE

Check Group:

10

MAyl3VtS|ON 10.5.1100.225.0000.00.00.00

VISION INSURANCE

$100.00

Check #: 0

PO/lnvoiceTotal:

Vendor Total:

$100.00

$100.00

DAVID SHIN

Check Group:

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Vendor Remit Name

Description

Vendor #




05t20t2013

Amounl

'I 0 vlsloN

REIMBURSEMEN

10.5.1 100.225.0000.00.00.00 $90.13

T

VISION INSURANCE

Check #: 0

PO/lnvoiceTotal:

s90.18

DEMETM WOULFE

Vendor Total:

$90.18

Check Group:

10

MAYVtStON 10.5.1100.225.0000.00.00.00

REIMB

VISION INSURANCE

$ 100.00

Check #: 0

PO/lnvoiceTotal:

$100.00

DENISE PESEK

Vendor Total:

$100.00

Check Group:

10

MAWISION

1 0.5. 1 1 00.225.0000.00.00.00

VISION INSURANCE

$99.00

Check #r 0

PO/lnvoiceTotal:

999.00

DIANE RAMSDEN

Vendor Total:

$99.00

Check Group:

't0

l3VrSrON

1 0.5. 1 I 00.225.0000.00.00.00

VISION INSURANCE

$100.00

Check #i 0

PO/lnvoiceTotal:

$100.00

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Page:



Fiscal Year: 2012-2013

Vendor Remit Name

Vendor #



Amount


DOLORES HOLLINGSED

Check Group:

10

vrsroNMAYl3 10.5.1100.225.0000.00.00.00

VISION INSURANCE

$100.00

Check #: 0

PO/lnvoiceTotal:

Vendor Total:

$100.00

$100.00

DONNA ADAIR

Check Group:

10

l3VrSrON 10.s.1 100.225.0000.00.00.00

VISION INSURANCE

$100.00

Check #: 0

PO/lnvoiceTotal:

Vendor Total:

$100.00

$100.00

DOREEN LOPEZ

Check Group:

10

MAYI3VTSrON 10.5.1100.225.0000.00.00.00

VISION INSURANCE

$100.00

Check #: 0

PO/lnvoiceTotal:

Vendor Total:

$100.00

$100.00

EO SIFLING

Check Groupi

10

vtstoNMAY13 10.5.1100.225.0000.00.00.00

VISION INSURANCE

$100.00

Check #: 0

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3.1.40 Page: 6




Vendor Remit Name

Vendor #



OSl2Ot2O13

Amount


EMILY FINGER

Vendor Total:

$100.00

Check Group:

10

2013MAYV|StON 10.5. 1 1 00.225.0000.00.00.00

VISION INSURANCE

$100.00

Check #: 0

PO/lnvoiceTotal:

$100.00

GEORGANNE HOOVER

Vendor Total:

$100.00

Check Group:

10

l3VrSrON 10.5.1 100.225.0000.00.00.00

VISION INSURANCE

$100.00

Check #: 0

PO/lnvoiceTotal:

$100.00

JACQUELYN BERNAROI

Vendor Total:

$100.00

Check Group:

10

vtstoNMAY2013'10.5.1100.225.0000.00.00.00

VISION INSURANCE

$90.00

Check #: 0

PO/lnvoiceTotal:

$90.00

JACOUIE SELMEISTER

Vendor Total;

$90.00

Check Group:

10

'l3VlStON 10.5.1100.225.0000.00.0000

VISION INSURANCE

$100.00

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3.1.40

Page: 7



voucherBatch Number: 1383

0st20t2013

Fiscal Year: 2012-2013

Vendor Remit Name

Description

Vendor #

Qry PO No. lnvoice Accou nt

Amount

Check #r 0

PO/lnvoiceTotal:

$100.00

Vendor Total:

$100.00

JEAN ROTH

Check Group:

10

MAWSION

1 0.5. 1 1 00.225.0000.00.00.00

$100.00

VISION INSURANCE

Check #: 0

POllnvoiceTotal:

$100.00

Vendor Total:

$100.00

JOANNE WNGEREID

Check Group:

10

MAYI3VTSrON 10.5.1100.225.0000.00.00.00

VISION INSURANCE

$100.00

Check #: 0

PO/lnvoiceTotal:

$100.00

Vendor Total:

$100.00

JULIE GLYNN

Check Group:

10

VISION

1 0.5. 1 1 00.225.0000.00.00.00

VISION INSURANCE

$100.00

Check #: 0

PO/lnvoiceTotal:

Vendor Total:

$100.00

$100.00

KATE RYAN

Check Group:

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Vendor Remit Name

Vendor #


'I 0


Amount

MAYI3VIStON 10.5.1100.225.0000.00.00.00 $69.00

VISION INSURANCE

Check #: 0

PO/lnvoiceTotali

$69.00

KATHERINE WRTZ

Vendor Total:

$69.00

Check Groupi

10

MAW|StON2013 10.5.1100.225.0000.00.00.00

VISION INSURANCE

$100.00

Check #: 0

PO/lnvoiceTotall

$100.00

KATHLEEN BUDEWTZ

Vendor Total:

$100.00

Check Group:

't0

t\rAYl3VtStON 10.5.1'100.22s.0000.00.00.00

VISION INSURANCE

$100.00

Check #: 0

PO/lnvoiceTotal:

$100.00

KATHLEEN SPREITZER

Vendor Total:

$100.00

Check Group:

10

MAYI3VTSrON 10.5.1100.225.0000.00.00.00

VISION INSURANCE

$100.00

Check #: 0

PO/lnvoiceTotal:

$100.00

KATHY MULCAHY

Vendor Total:

$100.00

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voucher Batch Numbsr: 1383

05t20t2013


Vendor Remit Name

Oescription

Vendor #


Amount

Check Group:

10

vrstoNMAYl3 10.5.'1100.225.0000.00.00.00

$100.00

VISION INSURANCE

Check #: 0

PO/lnvoiceTotal:

Vendor Total:

$100.00

$'r00.00

KATHY SPEDALE

Check Group:

10

MAy2013VtStON 10.5.1100.225.0000.00.00.00

$89.54

VISION INSURANCE

Check #: 0

PO/lnvoiceTota l:

Vendor Total:

$89.54

$89.54

KATIE QUINN

Check Group:

10

MAY 13 VtStON 10.5.1 100.225.0000.00.00.00

$100.00

VISION INSURANCE

Check #: 0

PO/lnvoiceTotal:

Vendor Total;

$100.00

$100.00

KELLY KELLY

Check Group:

'I 0

MAWStON2013 10.5.1100.225.0000.00.00.00

$'100.00

VISION INSURANCE

Check #: 0

PO/lnvoiceTotal:

Vendor Total:

$100.00

$100.00

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Vendor Remit Name



KRISTINE LUKAS

Check Group:

Vendor #

10

Voucher Batch Numbsr: 1383

O5l2Ol2O13

Amount

MAYI3VtStON 10.5.1100.225.0000.00.00.00 $100.00

VISION INSURANCE

Ch6ck #: 0

PO/lnvoiceTotal:

$100.00

LISA OPIOLA

Vendor Total:

$100.00

Check Group:

10

MAY 2013 10 5.1 100.225.0000.00.00.00

vtstoN

VISION INSURANCE

$100.00

Check #: 0

PO/lnvoiceTotal:

$100.00

LIZ EMMICK

Vendor Total:

$100.00

Check Group:

10

MAYVtStON 10.5.1100.225.0000.00.00.00

VISION INSURANCE

$100.00

Check #: 0

PO/lnvoiceTotal:

$100.00

LIZ NEMSICK

Vendor Total:

$100.00

Check Group:

10

vrsroN13 10.5.1100.225.0000.00.00.00

VISION INSURANCE

$100.00

Check #: 0


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Vendor Remit Name

Vendor #



o5t20t2013

Description Qry PO No. lnvoice Account Amount

VendorTotal: $100 00

LORETTA FMNCE

Check Group:

1 0 MAY2013VrSlON '10.5.1 100.225.0000.00.00.00

VISION INSURANCE

$60.00

Check #: 0

PO/lnvoiceTotal:

$60.00

Vendor Total:

$60.00

LOUISE SULLIVAN

Check Group:

10

MAy2013VrSrON 10.5.1100.225.0000.00.00.00

VISION INSURANCE

$ 100.00

Check #: 0

PO/lnvoiceTotal:

$100.00

Vendor Total:

$100.00

MARIAN DINOLFO

Check Group:

10

MAyl3VrSrON 10.5.1100.225.0000.00.00.00

VISION INSURANCE

$100.00

Check #: 0

PO/lnvoiceTotal:

$ 100.00

Vendor Total:

$100.00

MARIE OMIECINSKI

Check Groupi

'I 0 vtsloNl3

3.1.40 Page: 12

1 0.5. 1 1 00.225.0000.00.00.00

$100.00

VISION INSURANCE

Check #: 0

Printed: 05/20120t3 9:45:35 AM

Report: rptAPVo uche rDeta il



Vendor Remit Name

Vendor #




O5l2Ol2O13

Amount

PO/lnvoiceTotal:

$100.00

MARILYN NOWAK

Vendor Total:

$100.00

Check Group:

10

l3VtStON 10.5.1 100.225.0000.00.00.00

VISION INSURANCE

$10.00

Check #t 0

PO/lnvoiceTotal:

$10.00

IVIARY DOYLE

Vendor Total;

$10.00

Checl Group:

10

2013VtStON 10.5.1100.225.0000.00.00.00

VISION INSURANCE

$100.00

Check #: 0

PO/lnvoiceTotal:

$100.00

MARY ECONOMAKOS

Vendor Total:

$100.00

Check Group:

10

MAYI3VtStON 10.5.1100.225.0000.00.00.00

VISION INSURANCE

$39.80

Check #r 0

PO/lnvoiceTotal:

s39.80

MARY FAGAN

Vendor Totall

$39.80

Check Groupi

10

MAWSION 10.5.1100.225.0000.00.00.00

VISION INSURANCE

$ 100.00

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Repod: rplAPvoucherDetail

3.1.40

Page: 13




Vendor Remit Name

Description

Vendor #


voucher Batch Numb€r: 1383

05120/2013

Amount

Check #: 0

PO/lnvoiceTotal:

$100.00

Vendor Total:

$100.00

MARY LYNN KENDRICK

Check Group:

10

MAy 13 VtStON 10.5.I 100.225.0000.00.00.00

VISION INSURANCE

$100.00

Check #: 0

PO/lnvoiceTotal:

$100.00

Vendor Total:

$100.00

MARY PAT COUGHLIN

Check Group:

10

vtstoNl3

1 0.5. 1 1 00.225.0000.00.00.00

VISION INSURANCE

$100.00

Check #r 0

PO/lnvoiceTotal:

$100.00

Vendor Total:

$100.00

MARY T SISKA

309930

Check Group:

10

vtstoN 10.5.'l 100.225.0000.00.00.00

REIMBURSEMEN

T

VISION INSURANCE

$100.00

Check #: 0

PO/lnvoiceTotal:

s100.00

Vendor Total:

$100.00

MEGAN CARLSON

Check Group:

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FiacalYear: 2012-2013

Vendor Remit Name

Vendor #



10


MAYVlSrON2013 10.5.1100.225.0000.00.00.00

VISION INSURANCE

OS|2U2O13

Amount

$100.00

Check #: 0

PO/lnvoiceTota l:

$'100.00

MELISSA RODRIGUEZ

Vendor Total:

$100.00

Check Group:

10

vtstoNREtMB 10.5.1100.225.0000.00.00.00

VISION INSURANCE

$90.00

Check #: 0

PO/lnvoiceTotal:

$90.00

MELODYE QUEEN

Vendor Totali

$90.00

Check Group:

10

vtstoNMAY13 10.5.1100.225.0000.00.00.00

VISION INSURANCE

$100.00

Check #: 0

PO/lnvoiceTotal:

$100.00

MINDY GARRISON

Vendor Total:

$100.00

Check Group:

10

2013MAW|StON'10.5.'1100.225.0000.00.00.00

VISION INSURANCE

$100.00

Check #: 0

PO/lnvoiceTotal:

$100.00

NANNETTE SMITH

Vendor Total:

$100.00

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05t20t2013


Vendor Remil Name

Description

Vendor #


Amount

Check Group:

10

MAy2013VtStON 10.5.1100.225.0000.00.00.00

$100.00

VISION INSURANCE

Check #: 0

PO/lnvoiceTotal;

Vendor Total:

$100.00

$100.00

O'CALLAGHAN. SANDRA

Check Group:

10

MAWISION

1 0.5. 1 1 00.225.0000.00.00.00

$99.00

VISION INSURANCE

Check #: 0

PO/lnvoiceTotal:

Vendor Total:

$99.00

$99.00

MCHEL BUTWN

Check Group:

10

vrsroNl3MAy 10.5.1100.225.0000.00.00.00

$80.00

VISION INSURANCE

Check #: 0

PO/lnvoiceTotal:

Vendor Total:

$80.00

$80.00

MCHEL DOYLE

Check Group:

10

vtstoNl3

1 0.5. 1 1 00.225.0000.00.00.00

$68.00

VISION INSURANCE

Check #: 0

PO/lnvoiceTotal:

Vendor Total:

$68.00

$68.00

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Vendor Remit Name


Description QTY PO No. lnvoice Acrount

ROSE. MELISSA

Check Groupi

Vendor #

10

Voucher Batch Number: '1383

vrsroNMAYl3 10.5.1100.225.0000.00.00.00

VISION INSURANCE

OSt20l2O13

Amount

$100.00

Check #: 0

PO/lnvoiceTotal:

s100.00

SAHAR SHEHAIBER

Vendor Total:

$100.00

Check Group:

'I 0

MAY2013VrSrON'10.5.1100.225.0000.00.00.00

VISION INSURANCE

$100.00

Check #: 0

PO/lnvoiceTotal:

$100.00

SANDY BOGUSEVIC

Vendor Totall

$100.00

Check Group:

10

MAYI3VISrON 10.5.I100.225.0000.00.00.00

VISION INSURANCE

$100.00

Check #r 0

PO/lnvoic€Total:

$100.00

SANDY RIZZO

Vendor Total:

$100.00

Check Group:

10

MAYl3VtStON. 10.5.1100.225.0000.00.00.00

VISION INSURANCE

$100.00

Check #: 0






Vendor Remit Name

Vendor #


SARAH COFFMAN

Check Group:

10

voucher Batch Number: 1383 OSl2Ol2O13

Amount

Vendor Totall $100.00

MAYI3VtStON 10.5.1100.225.0000.00.00.00

$89.73

VISION INSURANCE

Check #: 0

PO/lnvoiceTotal:

Vendor Total:

$89.73

$89.73

SHANNON FINN

Check Group:

'l 0

vrsroNRErMB 10.5.1100.225.0000.00.00.00

$100.00

VISION INSURANCE

Check #: 0

PO/lnvoiceTotal:

Vendor Total:

$100.00

$100.00

SHERRY COLLURA

Check Group:

10

MAYVTSTON 10.5.1100.225.0000.00.00.00

2013

VISION INSURANCE

$100.00

Check #: 0

PO/lnvoiceTotal:

Vendor Total;

$100.00

$100.00

SOFIA GEORGELOS

Check Group:

MAYI3VTSrON 10.5.1100.22s.0000.00.00.00

VISION INSURANCE

$100.00

'1 0

3.'1.40 Page: 18

Check #: 0

Printed: 05/2012013 9:45:35AM Report: rptAPvoucherDetail



Voucher Batch Numbe.: 1383

o5t20t2013


Vendor Remit Name

Description

Vendor #

QTY PO No lnvoice Account

Amount

SUE MARCINKOWSKI

PO/lnvoiceTotal:

Vendor Total:

$100.00

$100.00

Check Group:

10

l3VtStON

1 0.5. I 1 00.225.0000.00.00.00

$100.00

VISION INSURANCE

Check #: 0

THERESA WEBER

PO/lnvoiceTotal:

Vendor Total:

$100.00

$'r00.00

Check Group:

10

MAwlStON2013 10.5.1100.225.0000.00.00.00

$100.00

VISION INSURANCE

Check #: 0

TRAVIS VAN HUISEN

Check Group:

PO/lnvoiceTotal:

Vendor Total:

$100.00

$100.00

1 0 vtsloN 10.5.'1 100.225.0000.00.00.00

REIMBURSEMEN

T

VISION INSURANCE

$100.00

Check #: 0

PO/lnvoiceTotal:

Vendor Total:

Grand Tolal:

$100.00

$100.00

$6,727.88

End of Report

Printed: 05/2012013 9:45:35 AM

Report: rptAPvouche.Detail

3.1.40 Page: 't9

May 2013 - Oak Lawn-Hometown School District 123

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