{}1 olr lawn-homerown · 2018-12-05 · sel k726xx4 the frandidate sel k726xx4 lunch warks among us...

$: {}1 olr LAwN-HoMErowN · 2018-12-05 · Sel K726XX4 The Frandidate Sel K726XX4 Lunch warks among us Set K726XX4 Allack ofthe 50-fl Cupid Set K72O(X4: Franrastic voyage ser K726t\X4$
{}1 olr LAwN-HoMErowNf{ school Distrtct 123

10 EDUCATION FUND $446,564.2220 OPEMTIONS & MAINTENANCE FUND $79,092.4830 DEBT SERVICES $s8,668.8840 TRANSPORTATION FUND $120.336.O760 CONSTRUCTION FUND $2L,442.OO

80 TORT & JUDGMENT FUND $5,549.0090 LIFE SAFETY FUND

GMND TOTAL $731,656,6s

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 andLife Safety Fund drawn Dec, 16, 2013.

President. Eoard of Education

Secretary

VOUCHER #'s:NUMBER DATE AMOUNI

1!27 11122120t3 $53,989.031134/PCARD t2t2t2013 $53,740.05

1135/wire 121212013 916.676.711137 72t9t2013 $597.250.46

TOTAL $731.656.65

: : 4201 Weit 9lrd Street - oat Lwn,lL flX53 P (708)123{150 F (7m)123{1@ dl23.or9

Oak Lawn-Homotown Schl Dist 123

Voucher Detail ListingFl3c.lY€ar: 2013-2014

O*criplion QTY PO No lnvoice Accounl

vouchar Bltch Numt€r 1127 11n!20ll

ASCD

Ass6smenl for 21 s! Century Leaming OVO series 1 140s34 114087m 10.s.3700.310 4932.00.00.00

NONPUBLIC SCHOOL PUPITS SRVCSPROFESSIOML &TECH

using Technotogy wili ctassroom tnstruction Thal l b s, 1 140534 11408780 10.5.3700.310.4932 00.00.00 $22.952nd Edilion

{oNpuBLlcscHoot' llptLs

sRvcs

Never Work Hardsr Than 21 '140534 11408780 10.5.3700.310.4932.00 00 00

NONPUSLIC SCHOOL PUPILS' SRVCSPROFESSIONAL &TECH

s251 0O

s395 85

$249.00

$55 13

Your Stud3nt3 & Other PnnopaB olGrcalTeachmg

Shpp,ng & Handling 6%

304401

I 140534 11408780 10.5.3700.310.4932 00.00.00

NONPUoLIC SCllOOt PUPltg SRVCSPROFESSIOI{AT & TECH

1 140534 11408780 10.5.3700.310.4932.00.00.00

NONPUBLIC SCHOOL PUPILS' SRVCSPROFESSIONAL &IECH

Ch.d l: 46E90

t973.93

ALTISON CONNOLIY

lvliscsuppl€s frSlaples, Ofc lllax, Lakeshore Leaming 1 140623 SUPPLIES 10.5 1 100.422.0000.10.00.00

REGUTAR K'12 IIISTRUCT MATERIALS' OLHMS

9973.93

$58.32

s58 32

958.32

r!\MSAN LtC

Pnd€d:121012013 4:2O:52PM Roponr FiAPvouch€Ootail 31 78

Oak Lawn-Hometown Schl Dist 123

Voucher Detail ListingFl8c.lYear: 2013-2014

Ory PO No lnvoic6 Acmunt

vouch€r Batch Number: 1127 l1l2z2o13

CARTRIOGE & ACTUATOR INV2998649OO 1 140609 2998&1900 20 5 2540 401 0000 00 00 00 $468 20oPER,UAIllT sUPpLlEs ANo MATERIALS

s468.20

SP ED TMVEI

AT&T LONG DISTANCE

NOV '

INVOICE

aT&f 300210

NOV. tNV#708423974711

1 140606 NOV

1 140596 NOV

1 140596 NOV

SPECIAL ED PROGMMS KI2IRAVEL

Checkt: 46893

PO/lnvoic€Tolal:

VendorTolal:

20.5 25,t0.341 0000 00.00.00

OPER]MAINT COMMUNICATIONS-TELEPHON€

Ch€ck* 4689,{

PO/lnvoiceTotal:

Vendor Tolal:

20 5 2540 341 0000 00 00 00

OPER]MAINT COMMUNICATIONS TELEPHONE

20.5 2540 341 0000 00 00 00OPER/MAINT COIMMUNIc,q'TIONS-TELEPT]ONE

1 140614 TMVEL 10 5 1200 332 0000 00 00 00

$468.20

$10.34

$10 34

$10 34

$245 99

$245.99

NOV tNVf70842374301 1

300210

$245.99

$50 27

$1,316.60

Pnnted: 121012013 42O52PM R€pon plAPvoucheoelail 31 78


Voucher Detail ListingFllcrl Year: 20'13-201/t

oTY PO No lnvoice Accounl

VoocherBatchNumber:1127 1112212013

$1,366 87

CANON FINANCIAL SERVICES, INC

NOV tNVO|CE # 13256158

CITY OF HOMETOWN WATER DEPT

NOVWATER

CONSTELLATION NEWENERGY GAS DIVISION

NOV BMNDT

1 140613 13258158 30 5.5300.610.0000.00.00.00

REOEMPTION OF PRINCIPAL

Check* 46896

1 140594 NOV

s1,366 87

$15,285 41

Po/lnvoiceToral: $15 285 41

vendorToral: $15 285 41

300087

20 5 2540 465 0000.06 00.00

OPERTMAINT MTURAL G'.s HOMETOV\iN

sl87 50

$187 50

NOV OLHI\,IS

NOV COVINGTON

NOV OO

$187 50

s2669

$1,23167

sl.306.14

$138 53

1 140622 12277113 20 5.2540.465.0000 01 00 00

OPEfuMAINT NATU RAL G.qS BMNDT, SC

1 140622 t2277113 20 5.2540.465 0000 10 00 00

OPEfuI,I,AINT MTURAL GAS OLHMS

1 140622 12277113 20 5 2540 465 0000.02 00 00

OPER]IVIA NT NATUML GAS COVINGTON

1 140622 12277113 20 5 2540 465 0000.03.00.00

Pnnfed:12110/2013 4:2A:52PM Reporl .DtAPvoucherDelail 3178

OPERTXTAIIT NATURAL G,AS DISTRICT OFFICE

Oak Lawn-Hometown Schl Dist '123

Voucher Detail ListingFbcrlYe..: 2013-2014

O63criPlion OTY PO No. lnvoice Accounl

Vouch.rS.tchlumbor:li? 11n2rm13

NOV. HANNUM

NOV HOII,IETOW!

NOV, KOLI\4AR

NOV MC GUGAN

NOV. SWARO

($6s.76)

$1,227.74

$1,299.09

s1,238.14

1847.50

1 140622 12277113 20.5.2540.465.0000.05.00.00OPER/MAINT NAT1JRAL GAS HAI{NUM

1 140622 12277113 20 5.2540.465 0000.06.00.00OPEfuMAINT NATIJRAL GAS HOMETOIIN

1 140622 12277113 20.5.2540.465.0000.07.00.00OPER/MAIMT MTURAL GAS KOTI\IIAR

1 140622 12277113 20.5.25,{0.465.0m0.08.00.00OPER]UAII{' MTURAI, GAS MCCUGATiI

1 110622 12277113 20.5.2540.465.0000.09.00.00

OPER/MAIMT NAruRAL GAS SlvlARO

PO/lnvoiceTotal:

$7,219.74

CYNTHIARIllA

MILEAGE REIMB.

FOTLETT IIBRARY RESOURCES

Ch6ckGloup:

Follell LibEry BooksPlease 3€€ allached qlore #7596255

1 140627 MTLEAGE 10.5.1200.332.0000 00.00.00

tr7,249.74

$391.87

SPECAT ED PROGRAMS K-12 TRAVEL

$391.87

3020480391.87

s989.371 140440 301035 10.5.2220.430.0000.07 00.00

MEDIA SERVICES LISRARY BOOKS KOLMAR

Prinbd: 121012013 1:m:52PM Ropotl: tptaF'voucheo€iail 3t7a


Voucher Detail ListingFlscalYear: 2013-20ltl

voocher Batch Numbsr: 1127 11122!2013

QTY PO No. lnvoce Account

Sel K726XX4 The Frandidate

Sel K726XX4 Lunch warks among us

Set K726XX4 Allack ofthe 50-fl Cupid

Set K72O(X4: Franrastic voyage

ser K726t\X4 The Flan wiln four brains

Sel J714XX2rlhe field guide

Set J714XX2 Lucinda's secrcl

SetJ714XX2 The s€eing slone

1 140495 31192A 10 5 2220 430.0000 02.00 00

MEOIA SERVICES LIBRARY AOOKS COVINCTON

I 140495 31192A 10 5 2220 430 0000 02 00 00

MEDIA SERVICES LlSRARY AOOKS COVINGTON

'l 140495 311928 10 5 2220 430 0000 02.00.00

MEDIA SERVICES L BRARY€OOKS COVINGTON

1 140495 311928 10 5 2220 430 0000.02 00.00

MEOA SERVICES LIBRARY SOOKS COVINGTON

1 140495 311928 10 5 2220 430 0000 02 00 00

MEDIA SERVICES LIBRARY BOOKS COVINGTON

1 140495 311928 10 5 2220 430 0000 02 00 00


1 140495 311928 10 5 2220 430 0000 02 00 00

MEOIA SERVICES L]ARARY AOOKS COVINGTON

1 140495 311928 10 5 2220 430 0000 02 00 00

M€O!q SERVICES LIBRARY AOOKS COVINGTON

$989 37

$11 04

910 21

$10 21

sl0 21

s10 21

$9 39

$9 39

99 39

S€tJ714/w\2 The Sp deMick chronicles : notebook for 1 140495 311928 10 5 2220430.0000 02 00 00 $1109fanlaslical observalions

MEOIASERVICESLIBRARYSOOKSCOVINGTON

SetJ7l4XX2 The wrath of [,,1u ga€th 1 140495 3',11928 10 5.2220 430 0000.02.00 00 $9 39

Printedr 12l10/2013 42052PM Reporl: ptAPvoucherDetail 3178

MFDIA SERVICES LLBRARY AOOKS COVINGTON


Voucher Detail ListingFlrcal Year: 2013-201it

oTY PO No lnvoic€ Ac@unl

voucher Batch Number: 1127 1112U2013

Sel J714XX2 The ironwood kee

SetJ714XX2:Care and feeding of sprites

Sel C243XX4 Ava lhe sunseliairy

SetC243XX4: Lexithe fnefly fa ry

Set C243l.X4 Za€ lhe sta ightfairy

Ser C243lu4: Morgan the midnighl farry

S€l C243XX4 Nia lhe nighlow Ia ry

Sel C243XX4: Anna lhe moonbeam tairy

Set C243)q4 Sabnna the sweet dreams iairy

Sel RZ94XX2: l$iranda lhe beauly fairy

Set RZ94XX2 Claud a the acc€ssores larry

1 140495 311928 10 5 2220 430 0000 02 00.00

MEOIA SERVICES LIBRARY BOOKS COV NGTON

1 140495 311928 10 5 2220 430.0000 02 00 00


1 140495 311928 10 5 2220.430 0000 02.00 00

MEDA SERVICES LIBRARY BOOKS COVINCTON

1 140495 3t192A 10 5 2220.430 0000 02.00 00

MEOIA SERVICES LIBRARY BOOKS COVINGTON

1 140495 311928 10 5.2220 430 0000 02.00.00MEDIA SERVICES LIBRARY BOOKSCOV NGTON

1 140495 311928 10 5.2220 430 0000 02 00.00

MEDIA SERVICES LIBRARY BOOKS COVLNGTON

1 140495 311928 10 5 2220 430 0000 02 00.00

MEDIA SERVIC€S LIBRARY BOOKS COVLNGTON

1 140495 311926 10 5 2220 430.0000 02 00 00MEDIA SERVICES LIBRARY BOOKS COVIN6TON

1 140495 311926 10 5 2220.430.0000 02 00 00


1 140495 311928 10 5 2220 430 0000.02 00 00MEOIA SERV CES L BMRY BOOKSCOVINGTON

1 140495 311928 ',10 5.2220430.0000 02 00 00

$9.39

s15 34

$3 24

$3 24

83 24

93 24

S3 24

s3 24

$3.24

$4 29

$4 29

PtinleA 1211012013 4:2O:52PM Repod @lAPvouche.Delar 3178



Voucher Detail ListingFiscalYear: 2013-2014

vouclEr B.tch Numb6r: II27 111242013

QTY PO No lnvoic€ Account

Set RZ94XX2 Ty€ lhe designerfairy

Set RZ94)CX2 Arela lhe lash on rcporter la ry

Set RZ94/U2 Jenn ler the ha rstylisl fairy

Sel RZ94/.X2 Brooke the photog€pherfa ry

Set R294XX2 Lola lhe fashion show rairy

1 140495 311928 10 5 2220.430.0000 02.00 00

MEDA SERVICES LIBRARY BOOKS COVINGTON

1 140495 31192A 10 5 2220.430 0000 02 00 00

MEDLA SERVICES LIBRARY AOOKS COVINCTON

1 1404C5 31192a 10 5 2220 430 0000 02 00 00

M€OIA SERVICES LIBRARY AOOKS COVINGTON

1 140495 311928 10 5 2220.430 0000 02.00 00


1 140495 31192a 10 5 2220 430 0000 02 00 00MEOIA S€RVICES LIARARY AOOKS COVlNGTON

$4 29

s4 29

v29

$4 29

$4 29

$5 85

s5 84

55 84

$4 53

ser MU44XX4 K ngdom keepeG Book lou r Power pray 1 140495 311928 10 5 2220 430 0000 02 00 00 $584MED'{ SERVICES LIBRARY AOOKS COVINGTON

ser MU44XX4 Kingdom keepers lll Disney in shadow 1 140495 31192A r0 5 2220 430.0000 02 00 00 95 84

MEDA SERVICES LISRARY BOOKS COVINGTON

Sel MU44XX4: Klngdom keepers: Disney afterdark 1 140495 31192A 10 5 2220 430.0000.02 00 00


ser MU44XX4 Shelgame 1 140495 311928 10 5 2220 430 0000 02 00 00

MEOIA SERVICES LIBRARY AOOKS COVINGTON

Set [,|U44XX4 Kingdom keepeG ll Disney al dawn

Set EX56XX7 Phanlom oithe auditorium

1 140495 311928 10 5 2220 430 0000 02.00 00

MEOIA SERVCES LIARARY AOOKSCOV NGTON

1 140495 31192A 10 5 2220.430.0000.02 00 00

Pt.led 121at2013 4 20 52 PM Reporl: DtAPvolcherDetail 3173

MEDIA SERVICES LIBRARY AOOKS COVINGTON


Voucher Detail LbtingFbcalYear: 2013-2014

OTY PO No lnvoice Account

Voncho. Batch I'lumber: 1127 11122J2o11

Set EX56XX7: Vampi€ b€ath

Sel EXSr6)(x7: Stay oul ollhe basemenl

Sel EX56XX7:A night in TenorTower

Sel EX56XX7 How I got my shrunken head

Sel EX56XX7 Be carefulwhal you wsh lor

Set EX56XX7 R€venge ofthe lawn gnomes

Set EX56/X7: You cant sca€ mer

Set EX56XX7: Retum oilhe m!rnmy

Set EX56XX7: Deep troub e

Set EX56'\X7 W€lcometo dead house

Sel EX56XX7 Welcome lo Camp N ghlmare

I 140495 311928 10 5 2220 430 0000 02 00 00

MEDIA SERVICES LIARARY AOOKS COVNGTON

1 140495 311928 10 5 2220 430 0000 02 00 00

MEOI,A S€RVICES LIARARY AOOKS COV]NGION

1 140495 311928 10.5.2220 430 0000.02 00 00

iTEOIA SERVICES LIBFARY BOOKS COV NGTON

1 140495 311928 10 5 2220 430 0000 02 00 00

MEDIA SERVICES LIARARY BOOKS COVNGTON

1 140495 311928 10 5 2220 430 0000 02 00 00MEDIA SERVICES LIARARY BOOKS COVINCTON

1 140495 311928 10 5 2220 430 0000 02 00 00

MEDIA SERV CES LIBRARY BOOKS COVINGTON

1 140495 311928 10 5 2220430 0000 02 00 00

MEDIA SERV]CES L SRARY AOOKSCOVIN6TON

1 140495 311928 10 5 2220 430 0000 02 00 00

MEOIA SERVICES LISRARY BOOKS COVINGTON

1 140495 311928 10 5 2220 430 0000 02.00 00

MEDIA SERVICES L BRARY BOOKS COVINGTON

1 140495 31192E 10 5 2220430 0000 02 00.00

MEDIA SERVICES L BRARY BOOKS COVINGTON

1 140495 311928 10.5.2220 430 0000 02.00.00

$4 54

$3 89

s5 99

65 99

g5 99

s4 53

$3 89

53 89

s4 54

$5 99

$4 53

P nled r2lr0/20r3 42052PM Repon DrAPvouchero€ra' 3178

MEDIA SERV CES LIBRARY BOOKS COVINGTON


Voueher Detail ListingFlscalYear: 2013-2014

oTY PO No lnvoice Accounl

Voucher Eatch Numb€r: 1127 111242013

Sel EX56X\7 The hororatCamp Jelyjam

Set EXf,5/U7 Say cheese and diel

Sel EX56XX7 The haunled rnask

Set EX56XX7 Nrght ollhe living d!mmy

Set EX56XX7 The curs€ of the mummy s lomb

Set EX56XX7 Ofe day al Hororland

Set EX56XX7 l',4onster b ood

Set EX56Y\X7 Ghosl B€ach

Sel EX56XX7 The scarccrowwalks al midn ght

Sel4999)(X4 Teddy Kernedy: on otlhe senale

Set A999Xx4 Molly P cher : young pahot

1 140495 311928 10 5 2220 430 0000 02 00.00

MED]A SERVICES LISMRY BOOKS COVINGTON

1 140495 311928 10 5 2220 430 0000 02.00 00


1 140495 311928 10 5 2220 430.0000 02 00 00

II,|EOIA SERVlCES LIBRARY BOOKS COVINGTON

1 140495 31192A 10 5 2220 430 0000 02 00 00

MEOIA SERVIC€S LIARARY BOOKS COVINGTON

1 140495 311928 10 5 2220 430 0000 02 00 00


1 140495 31192A 10.5 2220.430 0000 02 00 00


1 140495 311926 10 5 2220 430 0000 02 00 00

MEOI,A SERVIC€S LIA'1ARY BOOKS COVINGTON

1 140495 311928 10 5 2220 430 0000 02 00 00

MEDIA SERVICES LIARARY BOOKS COVINGTON

I 140495 311928 10 5.2220430.0000 02 00 00

MEDIA SERVICES L BRARY BOOKS COV]NGTON

1 140495 31192A 10 5 2220 430 0000 02 00 00


1 140495 311928 10 5.2220 430 0000 02 00 00

MEDIA SERVICES L SRARYBOOKS COVINGTON

$5 99

$4 53

$4 55

95 99

s4 55

$4 36

$5 99

$4 55

$3 89

$3 E9

$3 89

Prnted 1211012013 4 20 52 PM Repon DAPvoucherD€lail 3178

Oak Lawn-Hometown Schl Dist'123

Voucher Detail ListingFlscalYear: 2013-20'4

OTY PO No lnvoice Ac@unt

voucher Beich Number: 1127 1112212013

Sel a999XX4 Sacagawea American palhlinder 1 140495 311928 10 5 2220 430 0000 02.00 00

M€OlA SERV]CES LIBRARY SOOKS COVINGTON

SetAgggxx4:Rosa Pa&s:yolnq rebel 1 140495 311928 10 5 2220 430 0000 02 00 00

M€OIA SERVICES LIBRARY SOOKS COVINGTON

$3.89

Set A999XX4 AndrcwJackson: young patriol

Sel A999vJ4 Jesse Osens young rccod breake'

SetA999XX4: John F Kennedy : Arnerica's youngesl

Set A999XX4: Fredenck Douglass : abolitronEl herc

Set A999XX4: NeilAnnslrcng young nyer

1 140495 31192A t0 5 2220430 0000.02 00.00

MEDIA SERVIC€S LIBRARY BOOKS COVINCTON

1 140495 311928 10.5.2220.430 0000 02 00.00

MEOIA SERVICES LIBMRY BOOKSCOV NGTON

1 140495 311928 10 5 2220 430 0000 02 00 00


1 140495 311928 10 5 2220 430 0000 02 00 00

MEOIA SERVICES LIBfIARY BOOKS COVII{GION

1 140495 311928 10 5 2220 430 0000.02 00 00

MEDIA SERV CES LISRARY AOOKSCOVINGTON

$3.89

$8.54

$4.54

s4 54

$4 54

$3 89

Ser A999XX4 co€tta Sco[ K ng li6l lady ofcvlrights 1 140495 311928 10 5 2220 430 0000 02 00.00 $389MEDIA SERVICES LISRARY BOOKS COVINGTON

Sela999XX4:Lau€ lnga sWilder:young pioneer 1 140495 311928 10 5 2220 430 0000 02 00 00MEDIAS€RVICES LIBRARY BOOKS COV NGTON

$3.69

$3 89

$3.89

Set A999XX4: Robert E Lee:young Confedemle

Sel A999XX4 Nlrlon Hershey youngchocolaler

1 140495 31192A 10.5.2220.430 0000.02 00.00

IVIEOIA SERVICES LIBRARY BOOKS COVINGTON

1 140495 311928 10.5.2220.430 0000 02 00.00

MEOIA SERVICES LIARARY BOOKS COVINGTON

Pti^led 1211012013 4:20 a2 PM Repon DlAPvoucheroeta I 3178


Voucher Detail ListingFl.calYear: 20'13-2014

oTY PO No lnvorc€ Accounl

vooch€r B.ich Number: tl27 11nU2013

Set A999XX4 Louisa lvlay Alcoll young novelisl

Set A999XX4 Henry Ford young man w h deas

Sel A999q4 B3be Rulh one of baseball's s.ealesl

1 140495 311928 10 5 2220 430 0000.02 00 00

MEDIA SERVICES LlARARY SOO(S COVINGTON

1 140495 311928 10 5 2220 430 0000 02 00 00

MEDIA SERVICES LISMRY BOOKS COVINGTON

1 140495 311928 10 5 2220430 0000 02 00 00

MEDIA SERVIC€S LIBRARY BOOKS COVINGTON

sel A999XX4: Jackie Robinson young sporls trailblazer 1 140495 311928 l0 5.2220 430 0000.02 00 00 $599IMEDIA SERVICES UEtlARY BOOKS COVING'TON

$715

$4 54

$3 89

$3 89

$4 54

s3 89

$3 89

set A999xx4 Georues Pallon warherc 1 140495 31192a 10 5 2220 430.0000 02 00.00

iltEOIA SERVICES LIBRARY BOOKS COVINGTON

Sel A99gxX4: Teddy Roos€ve I, young rough rider 1 140495 311928 10 5 2220 430 0000 02.00.00

MEOIA SERVICES LIBRARY EOOKS COVINGTON

sel A999XX4: G€ronimo : young warflor 1 140495 311928 10 5 2220 430 0000 02 00 00

MEDIA S€RVICES LIARARY AOOKS COVINGION

Sel A999XX4 Benjamin Franklin : youns prinler

Set A999y\X4: John Glenn young asl.onalt

SetA999XX4: SojournerTrulh : voice for freedom

1 140495 311928 10 5 2220 430 0000.02 00 00

MEDIA SERVICES LIAttARY BOOKS COVINGTON

s3 89

s3.89

1 140495 31192A 10 5 2220430 0000 02 00 00MEDIA SERMCES LIARARY BOOKS COVINGTON

SetA999XX4:Cara Barton : fo! nder of the American Red 1 140495 311928 1O 5 2220430 0000 02 00 00 $3 89

MEDA SERVICES LIBRARY SOOKS COVINGTON

1 140495 3t192A 10.5.2220.430 0000 02.00.00IdEDIA SERVICES LIBRARY EOOKS COVINGTON

Pnled 1211012013 4:20:52 PM Reporl: rptAPvoucheoetail 3174


Voucher Detail ListingFb.al Year: 2013-2014

vouchsrBatchNumb€r:1127 1112212013

Ory PO No lnvorce Accounl

Ser A999XX4 Albert Einslein yoLrnglhinler 1 140495 311928 10522204300000020000MEDlA SERVIC€S LIBRARY SOOKS COVINGTON

1 140495 311928 10 5 2220.430 0000 02 00.00SetA999XX4: Dr Seuss young aulhor and anEl

s3 89

s3 89

$3.89

$3 89

$3 89

$3.89

$3 89

$7 14

s4 54


Sel A999XX4: Eleanor Rooseve I tighter for socialjustice 1 140495 311928 10.5 2220.430.0000 02 00 00MEDIA SERVICES LIBRARY BOOKS COVINGTON

Set 4999/U4 Pocahonlas

SelA999Xx4: Davy Crcckett young nfleman

Set A999XX4: Arlhur Ashe yoLr ng ten nrs champion

SelA999XX4: Elizabeth Blackw€l! gii doclor

1 140495 311928 10 5 2220 430 0000 02 00 00M€OIA SERVIC€S LIBRARY BOOKS COVINGTON

1 140495 311928 10 5 2220 430 0000 02 00.00

MEOIA SERVICES LIARARY BOOKS COVINCTON

1 140495 311928 10 5 2220 430 0000 02 00 00

MEOI,A SERVICES LIARARY BOOKS COVINGTON

1 140495 311928 10 5 2220 430 0000 02 00 00

Sel A999XX4: Sitting Bull Dakola boy 1 140495 311928 10.5.2220.430 0000.02 00 00


ser A999XX4 W ma Rldolph : Olympic runner 1 140495 311928 10 5.2220 430 0000 02 00 00

MEOIA SERVICES LIERARY AOOKS COVINGTON


Ser A999XX4 Abraham Lincon:lhe greal emancipatot I 140495 311928 10 5 2220 430 0000 02 00 00 $389MEOIA SERVICES LIARARY BOOKS COVINGTON

set A999XX4: Da niel Boone : young hunlerand kacker 'l 140495 311928 10 5 2220 430 0000 02 00.00 $389OKSCOVINGION

Pfi\ed: 12hOl2O13 42052PM Reoon .dAPvolcherDelail


Voucher Detail ListingFllcrlYear: 2013-2014

oTY Po No lnvorce Accounl

VouchsrE.tchNumber: 1127 11n2r2013

Set A999XX4: Cispus Allucks Abck leader of colonral 1 140495 31192A 10 5.2220 430 0000 02.00 00 $454


Sel A999XX4: i,4arlha Washinglon America's lirsl F lsl 1 140495 31192A 10.5.2220 430 0000 02.00 00 $454


Ser 4999&\4: Susa n B Anlhony : champion ofwomen's 1 140495 311928 10 5.2220 430 0000 02 00 00 $454ighls

MEDI,A SERVICES LIBRARY BOOKS COVINGTON

Sel4999v\X4 Joe DiMaggro young spons hero

Each orange had 8 slices : a counl ng book

Cordurcy

Two ways to count to ten a Llbeian tolklale

Splat lhe Cal big reading collection [s-volume set!

1 140495 311928 l0 5 2220430.0000 02 00 00

MEDIA SERVICES LIARARY AOOKS COVINGTON

1 140495 31',1928 10.5 2220 430 0000 02 00.00

MEDIA SERVICES L]ARARY BOOKS COVINGTON

1 140495 311928 10.5 2220.430 0000 02 00.00


1 140495 311928 10 5 2220.430 0000.02 00 00

MEOIA SERVICES LIBf|ARY BOOKS COVINGTON

1 140495 31192E 10 5 2220 430 0000 02 00 00

MEDIA S€RVICES LIARARY BOOKS COVINGIOX

1 140495 311928 10 5 2220 430.0000 02 00 00

MEDIA SERVICES (ARARY AOOKS COV NGTON

1 140495 311928 10.5 2220430.0000 02 00 00

MEDIA SERVICES LlARARY BOOKS COVINGTON

1 140495 31',1928 10.5 2220.430 0000 02 00 00


s4 54

$4 54

$4 54

$3 89

94 54

s5 20

s23 27

$14.49

PnnFd 12110/2013 4205?PM Repon FAPvoucherDetarl 317a


voucher Detail ListingFl!cal Ys.r: 2013-20111

QrY PO No lnvoice accou.l

voucher Batch Number: 1127 11122J2013

A rs foraulrsm. F is forlriend:a kds book on makingf.rendsw h a child who has aulism

Kalie and the cupcake cure

Emma on lhin iclng

Alexis and lhe perfect rccipe

1 140495 311928 10 5 2220 430 0000 02 00 00

M€O]A SERVICES L BRARYBOOKS COVINGTON

1 140495 311928 10 5 2220.430 0000 02 00 00

MEDA SERVICES L BRARY BOOKS COVINGTON

1 140495 311928 10 5 2220 430 0000.02.00.00

MEDA SERVICES ! BRARY BOOKS COVINGTON

1 140495 311928 10 5 2220 430 0000.02 00.00

ItlEOlA SERV CES LIBRARY BOOKSCOVINGTON

1 140495 311928 10 5 2220 430.0000 02.00 00

MEDIA SERVICES LIBRARY AOOKS COV]NGTON

1 140495 311928 10 5 2220 430 0000 02.00 00


1 140495 311928 10 5 2220 430 0000 02.00 00


1 140495 31192A 10 5.2220 430.0000 02 00 00MEOIA SERVICES LIBRARY BOOKS COVINGTON

1 140495 311928 10 5.2220.430.0000 02 00 00


'| t40495 31192A 10 5 2220.430 0000 02 00.00MEDIA SERVICES LIARARY BOOKS COVINGTON

'| 140495 311928 t0 5 2220 430 0000 02 00 00

$8.53

s12.31

$3.89

$3.89

$514

93 89

93 89

$3 69

$514

$514

$3 90

Pnnted: 12110/2013 4:2O52 PM Repod DLAPvolcheroetarl 3178

MEDIA SERVICES L ARARY BOOKSCOVINGTON


Voucher Detail ListingFlscalYear: 2013-2014

oTY Po No lnvoice Accolnl

Vouch€r Batch Numb6r: I 1 27 111242013

Emma sugar and spice and everyihing nice

Alexis coolas a clp€ke

knma srn e and say cupcake!

Kalie and lhe cupcake war

Alexis and lhe miss ng ingled enl

SetA999XX4 Wall Dsney:young movie maker

SetA999XX4 Ray Chades : young musician

Sel A999XX4 rvlad( Twarn yolngwiler

Sel A999XX4 PaLrl Revere Boslon paliot

1 140495 311928 10.5.2220 430.0000.02 00 00MEOIA SERVICES LIBRARY BOOKS COVINGTON

1 140495 311926 10 5 2220 430 0000 02 00 00MEOIA SERVICES LIBRARY BOOKS COVINGTON

1 140495 311928 10 5 2220 430 0000 02 00 00MEDIA SERVICES LIBRARY BOOKS COVINCTON

1 140495 311928 10 5.2220 430 0000 02 00 00


1 140495 311928 10 5 2220 430 0000 02 00 00M€OA SERVICES LIBRARY BOOKS COVINGTON

1 140495 31192E 10 5 2220 430 0000 02 00 00MEDIA SERVCES LIBRARY AOOKS COVINGTON

1 140495 311928 10 5 2220 430.0000 02 00 00

MEOIA SERVCES LIBRARY AOOKS COVINGTON

1 140495 311928 10 5 2220 430 0000.02 00 00MEOIA SERVIC€S LIBRARY AOOKS COVINGTON

1 140495 311928 10 5 2220 430.0000.02 00 00MEDIA SERVICES LIBllARY BOOt(S COVINGTON

1 140495 311928 10 5 2220 430 0000 02 00 00

MEO A SERVICES LIBRARY BOOKS COVINGTON

1 140495 311928 10 5 2220 430 0000.02.00 00

IMEOIA SERV CES L BRARY BOOKS COVINGTON

9514

$514

$3 89

$3 89

s514

s5 t4

$061

$3 89

s3 89

s4 54

$3 89

Prinred 12110/2013 420:52 PM Repod: rptAPvoucherDeiai


Voucher Detail ListingFlscal Year: 20'13-2014


voucher Batch Number: ll27 I ll22l2|13

Sel A999XX4: C€zy Horse young wa. chEf

SelA999XX4: Lou Gehig:one ol Baseballs greatesl

Set A999XX4 George Washington : our first lead€r

Set A999XX4 Harry Houdini:young magician

SelA999XX4: JimThorye r Olymplcchampion

ser A999/d4 HaretTubnan frcedomsl€ bazer

S€t A999/w\4 AbiqallAdams rsd ofcolon aldays

SelA999XX4 Wilbur and Orville Wishl young fl ers

1 140495 3t192A 10 5 2220430 0000 02 00 00

MEOA SERVICES LIBRARY BOOKS COVINGTON

1 140495 311928 10 5 2220.430.0000.02 00 00


1 140495 311928 10.5.2220 430 0000 02 00 00

IMEOIA SERVICES LIBRARY BOOKS COVINGTON

1 140495 311928 10 5 2220.430 0000.02 00 00I\'EOIA SERVICES LIBRARY BOOKS COVNGTON

1 140495 311928 10 5 2220 430.0000.02.00.00MEDLA SERVICES LIBRARY BOOKS COVINGTON

1 140495 311926 10 5 2220 430 0000.02.00 00


1 140495 311928 10 5 2220 430 0000 02.00.00

M€OA SERVICES LIBRARY BOOKS COVINGTON

r 140495 31t928 t0 5 2220.430 0000 02 00 00

$3 89

s4 54

$3.89

$3.89

$6 49

$3 89

$3 89

$3 89

$8.44

s3 89

$3 89


SetA999XX4:John Adams, young rcvolulonary 1 140495 311928 10.5 2220.430 0000 02 00 00OKS COV NGTON

Sel A999XX4 Anne Oakley: young maftswoman

Sel A999X\4: Thomas A. Edison : youfg lnvenlor

1 140495 311928 10 5 2220 430 0000 02.00 00

MEDIA SERVCES L BRARY BOOKS COVINGTON

1 140495 311928 10 5 2220430 0000 02.00.00

Pn.ted 12l10/2013 4:20 52 PM Repon: PhPvoucherDelal

MFDL{ SE RVICES LIBRARY BOOKS COVINGTON

oak Lawn-Hometown Schl Dist 123

Voucher Detail ListingFlscalYear| 2013-2014

OTY PO No lnvorce Accounl

vouch.r Batch Numb€r: 1127 11122J2013

Set A999)(X4 FmnkLn Delano Roosevelt champion ot 1 140495 311928 10522204300000020000

MEOIA SERVICES IIBRARY BOOKS COVINGTON

$4 54

513 51

510 21

s10 21

s9.41

$941

$9 41

$9u|1

$9 41

$9 41

$10 21

SelF999XX2:A loZ mysleies colleclion. #1

Sel F9990\2 Wh e Housewhile'oul

set F999XX2 Sreepy Horrow sreepover

Sel F999XX2 The runaway racehorse

Sel F999XX2 The Xed outX €y

Set F999XX2 The c€nary caper

Sel F999XX2 The lnvisible sland

Set F999XX2 The absentauthor

Sel F999XX2: The missing mummy

Set F999XX2 Oeteclive Cahp

1 MA495 311928 10 5 2220 430.0000.02 00 00

IMEDIA SERVICES LIBRARY BOOKS COVINGTON

I 140495 311928 10 5 2220 430 0000 02 00 00

MEOIA SERVICES LISRARY AOOKS COVINGION

1 140495 311928 10 5 2220 430 0000 02.00 00


1 140495 311928 10 5 2220 430 0000 02 00 00

MEDIASERVICESLIBRARYBOOKSCOV]NGTON

1 140495 311928 10 5 2220 430 0000 02 00 00MEDIA SERVICES L SRARY BOOKSCOVINGTON

1 140495 311928 10.5 2220.430 0000 02 00 00

MEDIA SERVICES L ARARY BOOKSCOVINGTON

1 140495 311928 10 5 2220.430 0000 02 00 00

MEOIA SERVICES LIBRARY BOOKS COVINCTON

1 140495 311928 10 5 2220 430 0000 02 00 00


1 140495 3',11928 10 5 2220 430.0000 02 00 00


1 140495 311928 10 5 2220 430 0000 02 00 00

Ptinled: 12hU2013 42A52PM Reporl: @tAPvoucherDela I 3178



Voucher Detail ListingFiscalYoar: 2013-2014

QTY PO No lnvorce AccoLrnl

voucher Batch Number: ll27 1112212013

Set F999C\2rThe goose's gold

Sel F999XX2 The haunted hotel

Set F999[\2:The panda puzzle

Set F999XX2: The talking T Rex

Set F999XX2:The wh te woLf

Set F999XX2 The kidnapped krng

Sel F999x)c: Th€ school skelelon

Sel F999XX2 The unw ling umpi€

Set F999XX2:The bald bandit

Set F999XX2 lvlayflower trcasure hunl

Sel F999/wYc: The zombie zone

r 140495 311928 10 5 2220.430 0000 02 00 00


1 140495 311928 10 5 2220 430 0000 02.00 00

MEOA SERVICES LIBRARY BOOKS COVINGTON

1 140495 311928 10 5 2220 430.0000 02 00 00

MEDA SERV CES LIBRARY BOOKS COVINGTON

1 140495 31192E 10 5 2220 430.0000 02 00 00

MEOIA S€RVICES LIBFIARY BOOKS COV NGTON

1 140495 311928 10 5 2220 430 0000.02 00 00


1 140495 311926 10 5 2220 430.0000 02 00 00

M€OIA SERVIC€S LIARARY BOOKS COVINGTON

1 140495 311928 10 5 2220 430 0000 02.00 00

M€OA S€RVICES LIBRARY BOOKS COV]NGTON

1 140495 311928 10 5 2220 430 0000 02 00 00

MEDIA SERVICES LIBFARY BOOKS COVINGTON

1 140495 311928 10 5 2220 430 0000.02.00 00

MEDIA SERVICES L BfIARY BOOKSCOVINGTON

1 140495 31192A 10 5 2220 430 0000.02.00 00

MEDA SERV CES LIBRARY BOOKS COV NGTON

1 1404S5 311928 10 5 2220 430 0000.02 00 00

s9 41

99 41

$9 41

$9.41

$9 41

$941

$9 41

$9.41

$9.41

$10.21

$9.41

Pinted 12110/2013 42o:52PM Repo.t DlAPvoucheoelar 3178



Voucher Detail ListingFl6calYear: 2013-2014

Ow PO No lnvolce Accounl

voucher Batch Numbe.: 1127 11n!2013

Set F999XX2: The oGnge outlaw

Set F999XX2 The fal@ns feathe6

Sel F999XX2:The vampi.e s v8cation

Sel F999XX2 The nrnth nugget

Sel F999XX2 The empty envelop€

Sel F999XX2 The deadly dungeon

Sel F999r\2 The yellow yachl

Set F999XX2 The lucky lottery

Set F999XX2 The jagua/s jewel

Sel F999/,X2: The quicksand queslion

Set H244vUg Capla n Underpanls and lhe revoltingrevelge of rhe Radroacrve Robo-Borers lre renlh epc

1 140495 31192A 10 5.2220430 0000.02 00 00

MEDIA SERVIC€S LIBRARY AOOKS COVINCTON

1 140495 311928 10.5 2220 430 0000 02 00.00

MEDIA SERVICES LIBRARY BOOKS COVINGTOII

1 140495 311928 10.5.2220.430 0000.02.00.00


1 140495 311928 10.5.2220 430 0000 02 00.00

MEOIA SERVICES LIBRARY SOOKS COVINGTON

1 140495 311928 10 5 2220 430 0000 02 00 00

MEDIA SERVICES LIBRARY AOOKS COVlNGTON

1 140495 311928 10.5.2220 430 0000 02 00.00

MEOIA SERVCES L BRARY BOOKS COVINGTON

1 140405 311928 10 5.2220430 0000 02 00 00

MEDIA SERVIC€S LIBRARY BOOKS COVII{CTON

1 140495 311928 10.5 2220 430 0000 02 00 00

MEDIA SERVICES LIARARY BOOKS COV]NGTON

1 140495 311928 10 5 2220 430 0000 02 00.00

MEDIA SERVICES LiARARY BOOKS COVINGTON

1 140495 311926 10 5 2220 430 0000 02 00 00

MEDIA SERVICES LIBRARY BOOKS COVII{GiON

1 140495 311928 10.5.2220 430 0000.02 00.00

$941

$9 41

$9 41

s941

$9 41

s9 41

$9 41

s9 41

$941

$9 41

$8 54

Pti^ted 12h012013 42O52PM Repon DAPvouche.Oelai 3178

MED]A SERVICES LIBRARY BOOKS COVINGTON

Oak Lawn-Homelown Schl Dist 123

Voucher Detail ListingF16calYear: 2013-2014

OTY PO No lrvoce a@unl

vouch€rBatchNumb€r:1127 11122!2oll

Ser H244XX9 Captain U ndeQanls and the teriting retum 1 140495 311928 l0 5 2220 430 0000 02 00.00ofTippy Tiiklelrousers the n nth epic novel


set H244xx9:captain Underpanls and the big bad banE 1 140495 311928 10 5 2220 430 0000 02 00 00of the Bionic Booger Boy, part 2 : lhe revenge ol lhendiculous Robo-Boogerc: the sevenlh epic novel

$8 54

Sel H244l,x9: The adventures or Captain Unde.panls


1 140495 3t192A 10.5 2220 430 0000 02 00 00

MEOIA SERVICES LIARARY BOOKS COVlNGTON

set H244XX9 Captain Underpantsand rhe big, bad battle 1 140495 311928 10 5 2220 430 0000.02 00 00 $1449ol the Bionic Booger Boy. Parl l,The night ollhe nastynostilnuqsets:lhe si*h epic novel

MEDlA SERVICES LIBRARY BOOKS COVINGTON

set H244XX9 Caprain Underyants and the wath oflhe 1 140495 311928 10.5 2220.430 0000 02 00 00 $1449wicked Wedgie Woman:lhe liih epic novel

$1449

$8 54

$14 49sel H2,I4XX9: Captain Underpanrs and lhe invaslon oflhe I Ma495 311928 10 5 2220.430.0000 02 00.00inc.edibly naushly cafeteria adies from outer space (andthe subsequent assault oflhe equally evrl lunchrcomzombie neds):lheihird epic novel


Set H244XX9 The adventures oi Captain Underyants an 1 140495 311928 10 5 2220.430 0000 02 00 00 $1449

MEOIASERVICES L BRARY BOOKS COVINGTON

sel H244xxg:Caprain Underpants and the atrack olrhe 1 140495 311928 10 5 2220 430 0000 02 00 00 $1449lalkng lo lets anolher epic novel


sel H2zr4)fi9 Capran Undefpanls and lhe penbus plorol 1 140495 311928 10522204300000020000 s1449ftolessor Poopypanls the fourth epic novel

MEDIA SERVICES LIBRARY SOOKS COVINGTON

Prn\ed 12t1012013 4:20 52 PM Reponr PhPvouch€roelai 31 78


Voucher Detail ListingFlscalYear: 2013-2014

QTY PO No lnvoice Account

vouche. Baich Numbsr: 1 1 27 I ll22l2i1t

Ser H244XX9 Capla n Undepants and the preposlerous 1 140495 311928 10.522204300000020000 $1449plighl ofthe pllple potly people lhe eighlh epic novel

MEOIA SERVICESLIARARY BOOKS COV NGTON

ser LM89I\XE The newgid 1 140495 311928 10 5 2220 430 0000 02 00 00

MEDIA SERV]CES LIBRARY BOOKS COVINGTON

$3 24

$3 24

$310

$3 24

$3 24

s15 7t

915 71

$15 71

$15 71

sl5 71

Sel Llvl89)C\8 Can you gel an F in lunch?

Sel L|'I89XXB lvladame Presrdent

Sel LM89)C{6 lheard a rumo.

Sel Ll$89XX8r P S I €ally like you

Sel E72AXX8:Origarn brrds and butlerflres

Sel E72AXXB Oigamr dinosauls

Sel E72AXX8 Origam fam anmals

Set E72A)(x8: o.igami pets

Set E72MX8 Oigami sea creaturcs

I 140495 31192A 10 5 2220430 0000 02 00 00MEDlA SERVICES LIBRARY AOOKS COVINCTON

1 140495 311928 10 5 2220 430.0000.02.00.00

MEDA SERVICES LIBRARY AOOKS COVINGTON

1 140495 311928 10 5 2220 430.0000 02 00 00

MEOIA S€RVICES LIARARY BOOt(S COVINGTON

1 140495 311928 10 5 2220 430 0000 02 00 00


1 140495 311928 10 5 2220 430.0000 02 00 00


1 140495 3t192A 10 5 2220 430.0000 02 00 00

MEOA SERVICES LIARARY BOOKS COVINGTON

1 140495 311928 10 5 2220 430 0000 02 00 00

MEOIA SERVICES LISRARY BOOKS COVINGTON

1 ',r40495 31192a 10 5 2220 430 0000 02 00 00


1 140495 311928 10 5 2220.430.0000 02 00 00


Ptinle4: 12hU2013 42Aa2PM Repod DLAPvoucherDetail 3179 P.ge 21

Oak Lawn-Homelown Schl Dist 123

Voucher Detail ListingFbcalY€ar: 2013-2014

OTY PO No lnvoie Account

Voucher Batch Nuhb€r: ll27 l1l2A2O13

Set RZToXXO 20 fun facls aboul lhe US Conslilution

Sel E72AXX8: Ongamiwild animals

Set Rz70Xx6 20 tun facts aboutthe Declaration ol

Set RZ70XX6:20 fun lacls aboul US monuments

Set RZ70XX6:20 fun iacts aboul lheWh[e House

Set RZ72XX9:The Dec aEtion oflndependence(Documents thal shap€d America)

Set RZ72XX9: The Magna Carla

Sel RZ72XX9 The Maynower compacl

1 140495 311928 10.5.2220 430 0000 02 00 00


1 140495 311928 10 5 2220 430 0000 02 00 00

1 140495 311928 10.5 2220.430.0000.02 00 00MEDIA SERVICES L BRARY BOOKSCOVINGTON

1 140495 311928 ',10 5 2220 430 0000.02 00 00

1 140495 311928 10 5.2220 430 0000 02 00 00

MEDIA SERV CES LIBRARYAOOKS COVflCTON

1 140495 311928 10 5 2220 430 0000 02 00 00

MEDIA S€RV CES LIBRARY AOOKS COV NGTON

1 140495 311928 10 5 2220 430 0000 02 00 00

s15 71

58 98


Sel RZTOI.X6 20 fun facls aboutthe Presidency (Fun lacl 1 140495 311928 10 5.2220 430 0000 02 00 00 S898frle US Hislory)

r 140495 311S28 10 5.2220 430 0000 02 00 00 $8 98

MEDIA SERVlCES LIBRARY BOOKS COVINCTON

Set RZ70XX6:20 fun lacls aboul lhe US Flag (F!n lacl lile 1 140495 311928 10.5 2220.430.0000 02 00 00 $8.98US History)


$8.98

$8.98

MEOIA SERVICES LIBRARY BOO(S COVINGTON

ser Rz72xxg:The Adicles ofconiederalion (Documents r 140495 311928 10 5 2220 430 0000.02 00 00 $a.98thal shaped America)

MEOIA SERVICES LISRARY AOOKS COVINGTON

s8 98

$8 98

f€ 98

Pinfed 12/10/2013 4 2A:52 PM Repon: PqPvoocheoetail 3178


Page 22

oak Lawn-HomEtown Schl Dist 123

Voucher Detail ListingFbcalYear: 2013-2014

Ow PO No lnvoice Accolnl

vouchar aarch Numb€r: 1127 1112212013

Sel RZ72XX9 Thomas Paines Comnon sens€ 1 140495 311926 10 5 2220 430 0000 02 00 00I,IFOIA SERV]CES LIBRARY BOOKS COV]NGTON

$E 98

set Rz72xxg:The united states constiturion (oocimenrs 1 140495 311928 10522204300000020000 sE98that shaped Ameica)


S€tV983Xx7 Goillas rn danger

Sel v983X\7 Pandas in danger

Set V983/w\7 Sea lurtles ln danger

Set V983XX7 Tasmanran devLls !n danger

Sel V983XX7 Tigers in danger

Sel V983U7 Whales i. danger

Set V983XX7: CondoE in danger (Animals al nsk)

Sel V983XX7 P.airie dogs in danger (Anrma s al nsk)

Set V983)(X7 Rhrnos in danger (Animals ai isk)

1 140495 311928 10 5 2220430.0000 02 00 00

M€DIA SERVICES LIARARY BOOKS COVINGTON

1 140495 311928 10 5 2220.430 0000 02 00 00IMEOIA SERVICES LIBRARY BOOKS COVINGTON

1 140495 311928 10 5 2220.430 0000 02 00 00

MEDIA SERVICES L AMRY AOOKS COVINGTON

1 140495 31192E 10 5 2220 430 0000 02 00 00


1 140495 311928 10 5.2220.430 0000 02 00 00


l 140495 311928 10 5 2220 430 0000 02 00 00

MEOIA SERVICES (ARARY AOOKS COVINGTON

'r 140495 311928 10 5 2220 430 0000 02 00.00

MEDIA SERV]CES LIBRARY BOOKS COVINOTON

I 140495 311928 10 5 2220 430 0000 02 00 00

M€DIA SERVICES LISRARY SOOKS COVlNGTON

1 140495 311928 10 5 2220 430 0000 02 00 00

MEDIA SERVICES LIBRARY SOOKS COV]NGTON

$6 98

$5 29

$5 29

$5 29

$6 98

s5 29

56 98

$6 98

96 98

Pnrted:1210/2013 42o52PM Repon etAPvoucherDetarl 3178 Page 23


Voucher Detail ListingFl3c.lYoer; 2013'201,1

OTY PO No lnvoi@ Account

voucher Batch Numb6r: ll27 1112212013

SerV9EO(X7: Sea otlers n danger (Anmals at risk) 1 140495 311928 10.5.2220 430 0000 02 00 00MEDIA SERV CES LIBRARY AOOKS COVINGTON

$6 98

SelV983X\7 Wolves in danger (An mals al isk)

The complete wrcck 113'volume s€ll

1 140495 31192A 10 5 2220 430 0000.02 00 00


1 140495 31192A 10 5 2220 430 0000 02 00 00

Sel V983XX7 SnM leopards in danoer{animals al risk) 1 140495 311928 10.5.22204300000020000 $698i,EDIA SERVICES LISRARY SOOKS COVINGTON

$6 98

$140 30

s59 55

$11 91

$1191

$1191

s1l 09

511 09

$11.09

MEDIA SERVICES LISRARY SOOKS COVINGTON

Daryolawimpykd box ol books 15 volume setl 1 140495 3t192A 10 5 2220 430 0000 02 00 00

MEDIA SERVICES LIBRARY BOOKS COV]NGTON

D ary of a wimpy kid : G€g Heffley s joumal

Dlary ofa wimpy kid : cabin fever

Diary ofa wimpy kid:lhe lhird wheel

Aig Nate : in a class by himselt

Aig Nate oi a rcll

aig Nate goes for bmke

1 140495 311928 10 5 2220.430 0000 02 00 00MEDIA SERVICES L]BMRY BOOKS COVINGTON

1 140495 311928 10.5.2220430 0000 02 00 00MEOIA SERVCES L BRARY BOOKS COVINGTON

1 140495 31192A 10 5 2220 430 0000 02 00 00MEOIA SERVIC€S LIBMRY BOOKS COVINGION

1 140495 311928 10 5 2220 430 0000 02 00 00

MEOIA SERVICES LIBRARY SOOKS COVING'ON

1 140495 31192A 10 5 2220 430 0000 02 00 00


1 140495 311928 10 5 2220 430.0000 02 00 00

Pnfted 12l10/2013 42A52PM Repod plAPvoucherDelail 31TA

MEDA SERVICES LIBMRY BOOKS COV NGTON


Voucher Detail LislingFiscalYear: 2013-2014

Ory PO No lnvoice Account

VoLrch€r Batch Numbar: 1'127 1112?J2013

Big Nate 1-2 punch : 2 Big Nate books !n 1 boxll2-volume setl

Big Nale flrps oul

Big Nate : herc goes nothing

Ge.onmo Slillon ir6 Who stole lhe l,lona Lrsa?

Geronimo Slillon #T,Dinosaurs in aclon

Geronimo Slilton #g,The wekd book machine

Geroni'no Stilton. #1o,Geron mo Sllton saves the

Geronimo Slillon #8,Play il again. Mo2an

Gercnimo Stilton. f1,The discovery otAmenca

Gercnrmo Slrllon #2 The secrct ofthe Sphinx

1 140495 311928 10 5 2220.430.0000.02 00 00

MEOIA SERVICES LlARARY AOOKS COVINGTON

1 140495 311928 10 5 2220 430 0000 02 00 00

MEDIA SERVICES LIBRARY BOOKS COVII{GTON

1 140495 311928 l0 5 2220430.0000 02 00 00

MEDIA SERVICES LIBRARY SOOKS COVINGTON

1 140495 31192A 10 5 2220430.0000 02.00.00


1 140495 311928 10 5 2220 430 0000 02 00 00

MEOIA SERVICES LIARARY BOOKS COVIIlGTON

1 140495 311928 10 5 2220 430 0000 02 00 00

MEDIA SERVCES LIBRARY BOOKS COVNGTON

1 140495 311926 10 5 2220 430 0000 02 00 00

MEDIA SERVICES LIBRARY BOOKS COV N6TON

1 140495 311928 10 5 2220430 0000 02 00 00

M€O1A SERVICES LIBRARY AOOKS COV]NGTON

1 140495 31192E 10 5 2220 430 0000 02 00 00

ME OIA SERVICES LIERARY BOOKS COVINGTON

1 140495 311928 10 5 2220 430 0000.02 00 00

MEDIA SERV CES LIBRARY BOOKSCOVINGTON

1 140495 311928 10 5 2220.430.0000 02 00 00


$17 04

$11 94

915 31

$12 31

$9 99

59 99

$9 99

$9 99

$9 99

$9 99

$9 99

Printedr 12110/2013 420:52 PM Repon rpuPvoucherDeiail 3178




voucher Batch Numb€r: ll27 1112V2013

Geronimo Sl lon #l1,We always have Pais

Gercnimo Slilton lq Following lhe karlofMarco Polo

Geronmo Stilton #12 The lirsl samurai

Geronimo Stilton #3,The Colis€Lrm con

Geronimo Slilton #s,The greai ice age

How many s€eds rn a punpkin?

Two oieverylh ng : a Chinese folklale

Cenlipede s 100 shoes

One hund€d hungry ants

1 140495 311928 10 5 2220 430 0000.02 00 00

MEOIA S€RVICES LIBRARY BOO(S COVINGTON

1 140495 311928 10 5 2220 430 0000 02 00 00MEOI,A SERVICES LIBRARY BOOKS COVINCTON

1 140495 311928 10.5 2220 430 0000 02 00 00

MEOIA SERVICES LISRARY AOOKS COVINGTON

1 140495 311928 10.5 2220.430 0000 02 00 00MEO[q SERVICES LIBRARY BOOKS COVINCTON

1 140495 311928 10 5 2220 430.0000 02 00 00

MEDIA SERVICES LIARARY AOOKS COVINGTON

1 140495 311928 10 5 2220430 0000.02.00 00

MEDA SERVICES L BRARY BOOKSCOVINGTON

I 140495 311928 10 5 2220.430.0000.02 00.00

MEDIA SERVICES L BRARY SOOKSCOVINGTON

1 140495 3',11928 10.5 2220.430 0000 02 00 00


1 140495 311928 10.5 2220.430 0000 02 00 00MEOIA SERVICES LIBRARY BOOKS COVNCTON

1 140495 311928 10 5.2220 430 0000 02 00 00

MEOIA SERVCES LIBRARY AOOKS COVINGTON

1 140495 311928 10 5 2220 430 0000 02 00 00

$9.99

$9 99

59 99

s9 99

$9 99

$13 64

$16.99

$16.21

$5 81

$4 52

s4 54

Prr€d IZI012013 ^2Aa2PM Repo'l DlAPvoucletoelarl 3176


Pege 26

Oak Lawn-Hometown Schl Dist t23

voucher Detail ListingFbcalY€ar:2011-2014

Descriplion

111i2212013vouch.r Batch Numb.r: l!27

QTY PO No,

1 140195 311928

tNVUS19877

10.5.2220.430.0000.02.00.00

MEDIA SERVICES LIBRARY BOOrc COVIXGTOX

Check f: 46900

PO/lnvoiceTolal:

VendorTotal:

10.s.2220.470 0000.00 61.00

TECHIIOLOGY COMPUTER SOFTV1IAR€

Check t: 46901

PO/lnvoicsTotsl:

Vendor Tolsl:

20.5.2540.402.0000.00.81.00OPER/MAINI SUPPLIES AIIO MATERIATS GROI,NOSKEEPIIIG

Chscl *: 46902

PO/lnvoic€Tolel:

vondor Totali

't 0.5. 1 100 422.0000.10.00.00

REGULAR KI2 INSTRUCT MATERIALS. OLHMS

Chsck#: 46903

FRONTIINE PLACEMENT TECHNOLOGIES INC

AESOP SERVICES IN\8 INVUS19877

GEM ELECTRIC SIJPPLY INC

INV829051

GIM MOLLO

7 €aeipb br misc aupllies

$3 69

s1,948 28

3on6l8

30016S

1140511

$2,937.65

t7,616.80

$7.616.80

1 140595 829051

$7,616.80

3109.20

$109.20

1 140616

$109.20

110613SUPPLIE9REIMB

$10613

$10613

tui 4: 12t10t2013 4:20:52PM R6porl: DlAfryouchsrD€laal 3.1_74 27


Voucher Detail ListingFbcal Yerr: 2013-201a

OTY PO No. lnvoice Account

voucher Batch I'lumb.r ll27 lllttll2ola

HEATHER MCCARTHY

The Bully Project Educ€toG Toolkit

HOMETOWN SCHOOL ACTIVITY FUND

Laminator r€pair paij to Four Pojnl0.

1140617 BULLYPROJ 10.5.1100422.0000.10.00.00REIMB

REGUTAR K-12 INSTRUCT MATERIAL$ OIHMS

Ch6d t: 46902t

s37.24

637.24

HEATHER MARCINKOWSKI

Developmenl and implementalion of school wkje needs 29 140615 NOVass€ssrnent. consultation lo administralion, parenls andslaff €geding sludent and family needs. Follow upsesgons with students. S€ven s€ssions on 9/24, 10/1,1U22, 1On9, 1115, 11/a, and 1ll'12. $35 00 per hour X 29hrs i 31015.00

10 5 3700 3104932 00 00.00

637.24

sr,015.00

1 140618 8436

NONPUAL|C SCHOOL PUPILS SRVCSPROFESSIONAL & TECH

Cn8ck #: 46905

PO/lnvoiceTota|

VendorTotall

1 0.5.1 100.7m.00m 06.00.00REGULAR KI2 PROG NON-CAPITAL EOI',IP

$1,015.00

$1,015.00

$50.m

$350.00

Printed: 12102013 4:20:52 PM Repoir DqFryoucheo€lail 31 76 Paos: 2a



QTY PO No lnvoice Accounl

vouch€r Batch Numbor: ll27 11t22r2u3

PARENT I\4AGIC. INC PARENT NIGHT WDINNER 1 140619 PARENT i/IAGIC 10.5 3OOO 310,4300 OO.OO.OO

COMIMUNITY SERVICES PROFESSIONAL A TECHS€RVICE

$600 00

Ch€ck r: 40906

IL DEPARTMENT OF EMPLOYMENT SECURIry 300620

3RD QUARTER 1 140599 3RDOUAR 80 5.2363 381 0000 00 00 00

BOARO OF EDUCATION UNEMPLOYMENT

Ch6ct* 46907

1 140597 t\,tEI\,tBERSHtP 10.5 2410 640 0000 09.00.00

OFFICE OF PRNCIPAL DUES AND FEES SWARD

1 t40437 11912276 10 5 1 100 422.0000.02 00 00

REGULAR K.12 NSTRUCT MATERIALS COVINGTON

1 140437 11912276 10 5.1100 422 0000 02.00.00

s600 00

695000

$5 549.00

$5,549 00

ILLINOIS PRINCIPALS ASSOCIATION

Composers Specia s DVD Collection

lL Princpal s Assn annual membership for tod G oodl

3AO212

3012S5

$5 549 00

$335 00

s33500

J.W PEPPER & SON INC

Compos€/s Specials Teache"s Guide

$335 00

$1995

$89 98

Ptinled 12hAl2O13 4:20:52 PM ReDo.t .ptAPvoucherDelail 3178

REGULAR K I2 INSTRUCT MATERIALS, COVI NGTON

Pager 29

Osk Lawn-Hometown Schl Dist 123

Voucher Detail ListingFLcll Ye!r': 2013-2014

Ory PO No lnvoice Accounl

Voucher Barch Numbo.: tt? 11n!2013

Beethoven Uves UpstaiE DVD

Anliphonal Deck the Hall cho€l oc-tsvo

Antiphonal Deck lhe HallP/A cD

'1 14U37 11912276 [email protected]

REGULAR K'Iz INSTRUCT MATERIALS COVIIIGTOII

30 140437 11912276 10.5.1100 422 0000.02 00.00

REGI',LAR K'Iz INSTRUCT MATERIALS. COVING-TON

1 140437 11912276 10.5.1 100.422.0000.02.00.00

REGI]TAR K.12 INSTRUCT MATERIAL$ COVINGTON

s2198

$67.s0

$41.98

1 140620 2949

s241.39

JAMES O'BRENSK

REGISTRATION REFUND

JIVAARCHITECTS

rN\,*2949 PROJECT#I31 0

Choct #: 46910

PO/lnvoiceTolal:

vendor Tolal:

20 5.2540.31 1.0000.00.00.00

CONSTRUCTION PROFESS SERV-ARCIIITECT/ENG

$241.39

$100.001 140624 REGiST 10.4.00m 000.1811.00.00.00REFUND

REI{IATS . REGUIAR TEXIBOO(S

TECH FEE REFUND 1 140624 REGIST. 10.4.00m.000.1790.00.00.00REFIJND

TECII FEES

$60.00

$180.00

$160 00

$276.11

$276.11

$276.11

Pnnt6d:12/1012013 4:X:52PM Rsport lplAPvouch6lD€ta 3t7E Pags: 30


Voucher Detail ListingFiscalYear; 2013-2014


voucher &tch Numb€r: 1127 11n!2013

REGULAR K-12 INSTRUCT I\,IATERIALS HANNUM 1 140625 CLASSROOIV 10 51100 422 0000 05 00 00SUP

R€GULAR K'12 INSTRUCT MATERIALS. HANNUM

1 140625 CLASSROOM 10 51100.422 0000.05 00 00SUP

REGULAR K'12 INSTRUCT MATERIALS. HANNUM

1 t40625 CLASSROOTI| 10 5',I100.422 0000.05 00 00SUP

REGULAR K.12 INSTRIICT MATERIALS HANNUIM

1 140625 CLASSROOM 10 51100 422 0000 05 00 00SUP

REGULARK'l2INSTRUCTMATERIALS HANNUM

1 140625 CTASSROOI\,| 10 5 1100 422 0000 05 00 00SUP

REGULAR K.I2 NSTRUCIMATER ALS T]ANNUM

1 140625 CLASSROOTV 10 5 1100 422 0000 05 00 00SUP

ERIALS HANNUM

REGULAR KI2 INSTRUCT MATERIALS. HANNUM

REGULAR K.12 INSTRUCT MATERIALS. HANNTJM

REGULAR K 12 INSTRUCT MATERIALS. HANNUM

REGULAR K,l2 INSTRUCT MATERIALS IIANNUI\,I

REGULAR K l2INSTRUCT IVIATERIALS HANNUI\,I

$25 37

520 62

922 57

$15 43

$18 77

$34 50

LAI\'P RECYCLERS INC

tNVOtCE 68283

$137 26

$137 26

$554 961 140621 68283 20 5 2540 401.0000 00 00 00

OPER/MAINT SUPPLIES AND MATERIALS

s554 98

Pn.ted: 12h0l2013 42A52PM Repod rptAPvoucherDelail 3178


Voucher Detail LbtingFbc.lY6rr: 2013-2014

De3cdpiion OTY PO No. lnvoice Accounl

vouch.r Batch Nunbor: ll27 11n2n013

LAWSON PROOUCTS

tNV9302042467

304162

9554.98

$123.951140607 9302U2467 205.2540.402.0000.00.81.00

OPER/!'AINT SUPPIIES ANO MATERIALS GROUNDSKEEPING

1 140628 CTASSROOM 10.5.1100422.0000.06.00.00SUP

REGULAR K.I2INSTRUCTMATERhLS HOMETOIA/N

Ch6ct t: 46914

ch6c& t: 4691 5

I 140602 SVC66442 20.5.2540.402.0000.00.81.00

$123.95

IVARIPAT COUGHTAN

Classroom budget of classroom Supplbs

REICHELT PLUMBING 301930

INV SVC66442 REPAIR SINKHOLE HANNTJM

RELIANCE ST'JIOARD IIFE INSUMNCE CO, 304929

NOV LONG TERM OISIAB.

$123.95

$150.00

OPER/MAINT SUPPTIESAND IMATERIALS GROUNDSKEEPING

Ch€ck#: 40916

$r50.00

$150.00

$1,375.00

$1,375.00

$1,375.00

8296.73't 140612 NOV/|NSUR l0 5 2310.231.0000.00.00 00

Prinr6d: tz10l2013 ,r.m 52 PM R6pon DIAF /ouch€ro€la'l 3178

SOARD OF EOUCATION .LONG IERM DISAAIUTY

P.96 32


Voucher Deiail ListingF13calYear: 2013-2014

OTY PO No lnvoice Accounl

voucher aatch Number: 1127 11t2?J20,l1

NOV TIFE INSUR 1 140612 NOV/|NSUR',10.5.',1100.2210000.00.0000 $1 277.42

Regrslration forConger€n€eon December5-6, 2013,Kindergarlen Teachers, Jane wlcCormick and Sharcn

Regislration lorWoft shop on Oecember6, 201 3Congerence for lllinois Kindergarlen Teachers- SharcnDuh from St Catherine

2 14049t coNFER. 10 5 2210 310 4300.00.00 00

REGULAR K 12 PROG LIFE INSUMNCE

IMPROV€MENT OF INSTRUC SERV PROFESS A IECH

$1,574 15

SDE 3010:r7

$1,57415

$73800

1 140514 \ DRKSHOP 10 5 3700 310 4932 00 00 00

$738.00

$230.00

NONPLJBLIC SCHOOL PUPILS'SRVCSPROFESSIONAL A TECH

Check r: 40918

6230 00

$968 00

soR

Woftshop Stephen Klashef, Chicago,ll 10/16/13for 6 140396 WORKSHOP 10 5 2210.310.4300 00.00 00 $1 37400Veronica Delgado, Andrea Saucedo, Lisa Trabadela, SaraCoffrnan Nlegan Monroy and Neda lssa

IMPROVEMENT OF INSTRIIC SERV PROFESS A TECH

Pi.led: 12h012o13 420:52 PM Repod: rptAPvoucherDetail 31 78 Page 33

Oak Lawn-Hometown Schl Dbt 123

Voucher Detail ListingFl.crlYsar: 2013-20lil

D€acription OTY m No. lnvoice Accounl

voucherBatchNumb.r: 1127 1112212013

PolnvoiceTotal: $1,374.m

Reqisiratbns for slaff Devetopm€nt on 12443tor 9 140493 10017 10.5 2210.310.4300.00.00.00 s2,061.00'Eibclve Slr6lsgies lor Slruggling ReadeG'for th€brlowing 6raff. D€met€ Woulte, Amanda Vvllftams. KollyOn, Joyce Mulheren, Jackie McMehon, Annetle Jean and

IMPROVEI|EMT OF IIISTRUC SERV PROFESS A IECH

Check # 46919

Po/lnvoiceTotal: 52,061.00

VendorTotsl: 13,435.00

wEsT MUSrC CO.

Check Grcupi

Listening Kit 3€t of 5

300616

1 140501 51887140 10.5.1100.422.0000.06.00 00REGULAR K.l2INSTRIJC'T MATERIALS. HOMFTO\'\IN

Che.l(t: 46920

$99.00

$99 00

$99.00

Grand Total: $53,989.03

End of R€port

P.inied:12/102013 4:2O32PM R6pod: PiAPvouchsoelail 31 76 34


FiscalYeer: 2013-2014

PCARD/REPORT NO ACCT.

lnvolce Oetail Line Description Vendor P-Card/EFT Payee Total

ADAIR/NOV

ADAIR/NOV

AOAIR/NOV

ADAIR/NOV

ADAIR/NOV

ADAIR/NOV

ADAIR/NOV

ADAIR/NOV JASON'S DELI

AMAZON

FANNIE IJAY

FLOWERS

IASB

KATIE'S HALLMARK

LANDS END BUSINESSOUTFITTERS

NSBA

RESTAURANTS

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

WNDY CIry FLOWER GIRL

$30.79

$152.18

$75.00

($160.00)

$56.17

$211.75

$4,659.00

$200.00

Subtotalior lnvoice:

ANOERSEN/NOV

ANDERSEN/NOV

ANDERSEN/NOV

GASOLINE

PALI\4ER HAMILTON LLC

VERIZON WRELESS

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

$5224.89

$127.95

$38.84

$105.90

Subtolalfor lnvoicel

ANDERSON/NOV

ANDERSEN/NOV $272.69

$74.98TIMESYSTEiI USA FIFTH THIRD BANK

Subtotalfor lnvoiel

BAUMANNiNOV

BAUI\4ANN/NOV

ANOERSON/NOV

MAC BOOK CHARGER AI\4AZON

$74 98

$134 95

$661.00

FIFTH THIRD BANK

FIFTH THIRD BANK

lr54 33 PM Repoir rpllvL sl'ng PCARo/REPORT NOACCT 3178


fllcalYoar: 2013-2014

PCARD/REPORT NO AGCT.

lnvoice Detail Line Description Vendot P-Card/EFT Payee Total

BAUMANN/NOV

BAUMANN/NOV

LAPTOPSCREEN.COI\4

UPS FREIGHT

FIFTH THIRD BANK

FIFTH THIRD BANK

$227.52

$10.27

Sublotalfor lnvoics.

BLITEKNOV

BLITEK/NOV

BLITEI(NOV

BLITEK/NOV

ALITEK/NOV DOLLAR TREE

GFS IVIARKETPLACE

JEWEL

ORIENTAL TRADING CO.

SAMS CLUB

SUPPLIES

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

&AUMANN/NOV $1,033.74

$44.85

$20.40

($10.00)

$250.86

$19.00

Subtotalfor lnvoie:

BOETSCHER/NO

BOETSCHER/NO

BOETSCHER/NO

BOETSCHERi NO

BOETSCHER/NO

BOETSCHERi NO

BLITEKNOV

CPI CRICKET MAG. BOOKS

CLASSROO[T DIRECT

FOLLETT LIBRARYRESOURCES

ORIENTAL TRADING CO.

SUPPLIES

TISPS

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

PAPER]'OWELS/NURSE

$32511

$53.90

$250.S0

$405.72

$101.00

$30.43

$92.00

Subtolal for lnvoice:

BOETSCHER/NO

BOETSCHER/NOV

TARGET

$933.95

$24.07FIFTH THIRD BANK

Prinled 12103/2013 1 54 33 PM Repo.l rpuvl shnq TARDTREPoRT NoAccT 3174


FbcalYear: 2013.2014


lnvoice Detail Line Description Vendor P-CardlEFT Payee Total

BOEISCHER/NO VlAREHOUSE DIRECT FIFTH THIRD BANK $618.57

s!btoralfor lnvoi@l

CREECH/NOV.

CREECH/NOV.

CREECH/NOV

BOETSCHEfuNOV $642

$873 B0

($1822.27)

$1,822.27

CREDIT LAMINATOR

LAI\,II NATOR

WAREHOUSE DIRECT

WAREHOUSE DIRECT

WAREHOUSE DIRECT

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

Subtolallor lnvorc€

CREECH/NOV.

CREECH/NOV $873 80

$112.64WAREHOUSE DIRECT FIFTH THIRD BANK

SubtotaLfor lnvoice:

ENDERLE/NOV

CREECH/NOV

LEAF RAKING GFS MARKETPLACE FIFTH THIRD BANK

$112.64

$4B0.26

Subtoralfor lnvole

ENRIGHT/NOV.

ENDERLE/NOV

IASBO

$480.26


subtotaltor lnvoice

EPSTEINi NOV

ENRIGHT/NOV $20500

$'18 48DUNKIN DONUTS FIFTH THIRD BANK

Subtolalfor lnvoice

GLOODT/NOV

$18 48

$472.48WAREHOUSE DIRECT FIFTH THIRD BANK

sublotallor lnvoice:

HERAOLD/NOV

GLOOOT/NOV $472.48

$1913SCHOOL SPECIALTIES FIFTH THIRD BANK

Pt trted 1210312Q13 1154 33 PM Repon rprlvlislngPcaRD/REPORTNOACCT


F13calYoar: 2013-2014


lnvoice Detail Lino Description vendor P-Card/EFT Payee Total

HERBOLD/NOV WAREHOUSE DIRECT FIFTH THIRD BANK $26.71

Sublolalior lnvoi@

HERAOLD/NOV.

HERBOLD/NOV.

MARTIN WHALEN OFFICESOLUTIONS

SCHOOL HEALTHCORPORATION

FIFTH THIRD BANK

FIFTH THIRD BANK

HERBOLD/NOV $45.84

$124.45

$102.53

Subiolal for lnvoice:

KIPP/NOV

KIPP/NOV

KIPPiNOV

KIPP/NOV

KIPP/NOV

HERAOLD/NOV.

D&D PRTNT[,tc

9226.98

$120.00

$76.89

$70.83

$83.66

$8.70

PRINTING SERVICES

scHoLAslc 3720


SCHOOL SPECIALTIES

TARGET

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

subtotalior lnvoiei

KIPP/NOV.

KIPP/NOV

FOLLETT LIERARYRESOURCES

WAREHOUSE DIRECT

FIFTH THIRD EANK

FIFTH THIRD BANK

$360.08

$370.73

$129.66

Sublolalfor lnvoice:

KIPP/NOV..

KIPP/NOV.

KIPP/NOV

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

AMAzON


EMERGENCYESSENTIALS SUPPLIES

$500.39

$12.12

$46.70

$59.97

Printed: 12l0y2013 Repon'prrvl'srngPGARD/REPORTNOACCT


FiscalYear: 2013'2014

PCARDIREPORT NO ACCT.

lnvoice Detail Line Description P-Card/EFT Payee Total

KIPP/NOV,. WAREHOUSE DIRECT FIFTH THIRD BANK $100 70

Slbtota lor lnvoie KIPP/NOV.

LAGIOIAJNOV

LAGIOIfuNOV

LAGIOIfuNOV UNIVERSALPART.COIV

GASOLINE

HOME DEPOT

SUPPLIES

$219.49

$83.22

$945.04

$28 S2

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

Sublotal fo. lnvoice

LATHUS/NOV

LATHUS/NOV

SCHOOL SPECIALTIES

SUPPLIES

FIFTH THIRD BANK

FIFTH THIRD BANK

$1,057.18

$37.96

$309.64

Subtolalior lnvoice

LOFTINi NOV

LOFTIN/NOV

LOFTIN/NOV

s34760

($564 61)

$B 929.04

$871.00

LATHUS/NOV

CREOIT NO TAx

TRUCK REPAIR (FOODTRUCK)

CUI\4MINS NPOWER

CUI\4MINS NPOWER

IASBO

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

S!btotaLfor lnvolce:

MACCHIA/NOV

IVIACCHI,AJNOV

I\4ACCHIA/NOV

I\4ACCHIA/NOV

MACCHIfuNOV

LOFTIN/NOV

CHROI\4ECAST MEDIA PLAYER AI!1AZON

CHROMEBOOKTESTING AMMON

WRELESS RECEIVER

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

AMAzON

DREAIV]HOST

MAILCHII\4P

$9,235.43

$116.97

$249 00

$803.94

$24.00

$s0 00

Prnled 12103/2013 1 54l3 PM Reporl rprvl'slrns PCaRD/REPORT NO ACCT 3178


FbcalYear: 2013-2014


lnvoice Detall Line Descdption vendor P-Card/EFT Payee Total

MACCHIA./NOV

MACCHIA./NOV

t\4ACCHttuNOV

[NACCHIA/NOV

lvlAccHttuNov

PORTRAIT PUZZLES

CYFE, INC/BD OF EDDASHBOARD

ADOBE CREATIVE

MONOPRICE

TECHNOLOGY SUPPLIES

TECHNOLOGY SUPPLIES

TECHNOLOGY SUPPLIES

TESTSYS.COI\,'I

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRO BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

$97.02

949.27

$19.00

$31.86

$75.00

SubtOlal ior hvoic€

MCELWEE/NOV

I\4CELWEE/NOV

i/]CELWEE/NOV

IUCELWEE/NOV

I/lCELWEE/NOV

MCELWEE/NOV

MCELWEE/NOV DOMINO'S

MCELWEE/NOV

I\4CELWEE/NOV BROOART

AMMON

FOLLETT LIBRARYRESOURCES

JEWEL

I\4ARTIN WHALEN OFFICESOLUTIONS

PALOS SPORTS

RESOURCES FOREDUCATORS

RESTAURANTS

STAPLES

SUPPLIES

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

s1,516.06

$238.07

$799.16

$16.31

s124.45

$s32.84

$228.50

$2S.97

$148.74

$425.08

Subtotsllor tnvoicsl

MITCHELL/NOV

MCELIryEE/NOV s2,543.12

$250.00ILLINOIS PRINCIPALSASSOCTATTON

FIFTH THIRD EANK

Pinled: 12lOY2o13 Report rpllvL'sl.q PCARD/REPORT NO ACCT 3178


FiscalYear: 2013-2014

PGARD/REPORT NO ACCT,

lnvoice Delail Line Description Vendor P-Card/EFT Payee Total

Subtolalfor lnvoice

OHLRICH/NOV,

OHLRICH/NOV.

GASOLINE

HOIME DEPOT

FIFTH THIRD BANK

FIFTH THIRD BANK

I\4ITCHELUNOV $250.00

$219.02

$23.70

Subloial for lnvoice:

otv EctNsKl/Nov

OHI RICH/NOV $242.72

$180 29LEXISNEXIS FIFTH THIRD BANK

Subtotalror lnvoice:

OMIECINSKUNOV

OMIECINSKI/NOV $180 29

$205.00IASBO FIFTH THIRD BANK

Subtoia!for lnvoice

PALUCKNOV

PALUCKi NOV

PALUCK/NOV

PALUCI(NOV

PALUCK/NOV

PALUCI(NOV

PALUCKNOV

PALUCKNOV

PALUCI(NOV

PALUCKNOV

COVINGTON

D.O.

HANNUM

COMCAST

ESSCOE

IASBO

JIFFY LUBE

TERIVl INIX

TYCO

WAREHOUSE DIRECT

WASTE IVIANAGEIVIENT

WASTE IVANAGEIVIENT

WASTE IUANAGEIV]ENT

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

OMIECINSKVNOV. $205.00

$13,415.48

$630.00

$205.00

$22.49

$365.00

$267 00

$108.31

$803.20

$41B.44

$616.31

Ptinted 121a312013 1:54:33 Pl\{ Report: rpllvl sling PCARD/REPORT NoAccT


FlscalYear: 2013-2014

PCARD/REPORT NO ACC]I.

lnvoice Detail Line Description P-Card/EFT Payee Total

PALUCICNOV

PALUCK/NOV

PALUCK/NOV

PALUCIVNOV

PALUCK/NOV

PALUCK/NOV

PALUCIVNOV

HOI\4ETOWi\I

KOLI\4AR

MCGUGAN

SWARD

OLHMS

OLHMS NOV

OLHMS OCT

$ t ,247 .45

$1,019.62

$220.14

$560.32

$398.52

$'1,134.10

$1,137.94

WASTE IVIANAGEI\4ENT

WASTE MANAGEIVIENT

WASTE MANAGEMENT

WASTE MANAGEMENT

WASTE MANAGEI\,'IENT

WASTE I/ANAGEI\4ENT

WASTE MANAGEMENT

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

Subtolalior lnloiel

PASKI/NOV

PASKI/NOV

PASKUNOV

PASKVNOV

PASKI/NOV

PASKYNOV

DISCOUNT SCHOOLSUPPLY

HEINEMANN_300916

NATIONAL GEOGRAPHICEXPLORER

QUILL

scHoLAsrc 3720

USPS

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

s22,569.32

$24.38

$28.00

$717 .75

$41.18

$163.50

$46.00

Subtotal for livoic€:

PASKI/NOV.

PASKI/NOV

SCHOOL SPECIALTIES

WAREHOUSE DIRECT

FIFTH THIRD BANK

FIFTH THIRD BANK

$1 020 81

$70.17

$225 50

Printed: 12103/2013 1:54:33 PM Repod: rpllvLislingPCARD/REPORTNOACCT 3178

$29567

Oak Lawn-Homeiown Schl Dist 123

FiscalYear: 2013-2014


Detail Line Description vendol P-Card/EFT Payee Total

PASKIiNOV SCHOOL SPECIALTIES FIFTH THIRD BANK $82 1s

sublolalior lnvoice:

ROWLEY/NOV

ROWLEYiNOV

DUKES ACE HARDWARE

USPS

FIFTH THIRD BANK

FIFTH THIRD BANK

$82.15

$67.97

$ 19.95

Subtolalfor lnvoice:

SPREITZER/NOV

SPREITZER/NOV

SPREITZERi NOV

HOMETOWN BAGEL

PAPA JOE'S

SUPPLIES

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

$8792

$141 97

$151 10

$220.30

Subtolalfor lnvoice

STACHACZNOV

STACHACZ/NOV

GASOLINE

HOI\,1E DEPOT

FIFTH THIRD BANK

FIFTH THIRD BANK

SPREITZEF'NOV $513 37

$248.00

$85.60

Sublotal ior lnvoice:

STELLERN/NOV

STELLERN/NOV

STELLERN/NOV

STELLERN/NOV

STELLERN/NOV

STELLERN/NOV

srAcr iAcz/Nov $333 60

$1 891.00

$95.50

$21.24

$33.07

$833.00

$428.9A

SOLAR WNDSMEB HELPDESK

OTHER WORLDCOMPUTING/HARD DRIVES

APPLE INC FIFTH THIRD BANK

IT SAWY FIFTH THIRD BANK

ITUNES FIFTH THIRD BANK

I/ONOPRICE FIFTH THIRD BANK

TECHNOLOGY SUPPLIES FIFTH THIRD BANK

TECHNOLOGY SUPPLIES FIFTH THIRD BANK

Prinred 12103/2013 i:54 33 P[,] Repod: .pllvl stinO PCaRo/REPORT r]O ACCT 3178


Fl.calYean 2013-2014


Detall Line Description P-Card/EFT Payee Total

subtotalfor lnvoice STELLERN/NOV

TLAGIOIA/NOV

TLAGIOIAJNOV

ILAGIOI}JNOV

TLAGIOIfuNOV

TLAGIOIfuNOV JASON'S DELYPRIN. MTG

TLAGIOIF,/NOV

TLAGIOIA,/NOV

TLAGIOIA/NOV

AT&T DATA

B.E. PUBLISHING

DEMCO INC

LIBRARYWORLD

RESTAURANTS

SUN-TIMES MEDIA

TARGET

WAREHOUSE DIRECT

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFIH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD EANK

FIFTH THIRD BANK

FIFTH THIRD BANK

$3,302.75

$2s.00

$34.90

$149.28

$2,550.00

$121.91

$5.00

$14.59

$55.05

Subtotal for lnvoice

TLAGIOIAJNOV., AMAzON

$2,955.73


Sublotalior lnvoics

VANVOSSEN/NO

VANVOSSEN/NO

VANVOSSEN/NO

AUTOZONE

INTERSTATE BATTERY

SOUTHWEST SPRING.rNc

FIFTH lHIRD BANK

FIFTH THIRD BANK

FIFTH lHIRD BANK

$717.25

$26.97

$1,404.50

s215.72

Slbtotalfor lnvoic€

VANVOSSEN/NO

VANVOSSEN/NOV $1,647.19

$723.56GASOLINE FIFTH THIRD BANK

Printed 12103/2013 RCPOi AIIVLFINg PCARO/R€PORT NO ACCT 3178 10


Fbcal Year: 2013-20'14

PCARDIREPORT NO ACCT.

lnvoice Ootail Line Oescription Vendor P-Card,EFT Payee Total

VANVOSSEN/NO

VANVOSSEN/NO

RENTAL TRUCK CREDIT

RENTAL TRUCK DEPOSIT

HOME DEPOT

HOME DEPOT

FIFTH THIRD BANK

FIFTH THIRD BANK

($719.00)

$1,285.85

Sublolalior lnvoie:

VERTUCCVNOV

VERTUCCVNOV

VERTUCCVNOV

VERTUCCVNOV

VERTUCCVNOV

APPLEONLINESTOREUS

BALLARD & TIGHE

MULTI.HEALTH SYSTEMSlNc.

WAREHOUSE OIRECT

IHE CENTER

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRO BANK

FIFTH THIRD BANK

FIFTH IHIRD BANK

VANVOSSEN/NOV. $1,290.41

$24.44

$389.40

$ i80.00

$159.32

$400.00

Subtolalfor lnvoice:

ZIMMERMAN/NO

VERTUCCVNOV

EBSCO

$1,153.16


sr6988

Grand Total: $63,740.05

Pinted: 12l03t2013 1 54:33 PM Repod tptlvLBlng PC,fiD/REPORT No ACCT 3.1.78

Oak Lawn-Homotown Schl Dbt '123

Voucher Detail LbtingFl3c.lYo.r: 2013-2014

D6criplion oTY Po No. lnvoic€ Accounl

Vouch.rB{ohNumb.r: 1135 12102!2013

TEACHERS'HEALTHINSURANCESECURITY. 309845

Ch€ck Grcup:

REGULAR K-12 PROG ON BEHALF PAYMENTgTHIS 10 175989 10.5.1100.216.0000.00.m.00REGUI.AR X.i2 PROG ON BEHAIF PAYI'ENTS.IHIS

Ch.ct *: 0

$16,676 71

PctlnvoicoToLl 116,676.71

VendorTotalr 116,676.71

Grend Tot l 116,676.71

End ot R.roir

Prinl€d: r/1012013 4:21:4sPM Reporli lplAPvouch.lD€tail 3178 Pag€i 1


voucher Detail ListingFlrcalYear: 2013-2014

OTY PO No lnvoic€ Account

vouche. Batch umbsr: 1137 1210212013

AERO SPECIAL EDUCATION DISTRICT 3OOOO5

TUtTtON tNV OCT 2013/2014 $51,784 30

$14,889 54

Po/lnvoiceTolal: $66 673 64

1 1406U TU|T|ON/OCT 10 5 4120 671.4620.00 00.00

TUITION 'AERO IOEA

1 140634 TU|T|ON/OCT 10 5.4120671 0000.00.00.00

TUITION.AEROTU|T|ON FOR OCT 13/14

NOV TUITION

NOV TUITION

TRANSPORTATION

1 140662 NOVTU|TION 10 5 4120.671.4620 00 00.00

TUITION . AERO . IOEA

1 140662 NOV TU|TION t0 5 4120 671 0000 00.00 00

TIIITION.AERO

1 140F62 NOV TU|TTON 40 5.2550 331 3510 00 00 00

Check# 46938

Ctuck # 46939

$42,935.51

s15 769 77

$1,571.68

ALSIP TAWN IIIOWER,INC

tNVOtCE 77960

301053

PUPIL TMNSPORTATION , SP EO

Ch6ck# 46938

1 140673 77960 20.5.2540401 0000.00.00.00

OPEA/MAINT SUPPLIES ANO MATERIALS

Po/lnvoiceTotal 560.276 96

VendorTotal $126.950.80

$125 80

s125 80

$125 80

AREOR MANAGEMENT INC 304034

Ptinted: 1211012013 42225PM Reporl DtAPvoucherDelail 3178


Voucher Detail ListingFbc.l Yarr: 2O13-201il

D€€criplion OTY PO No. lnmice Account

v6cher eatch Numb.r: tl37 12rot20l3

|NVO|CE 14727

cREOtT tNVOTCE 14728

VINYL COVERS FOR CART

1 14o6ao 11727r2U16 10.5.2560.403.0000.00.00.00

FOOD SERVIC€S SUPPIIES AND MATERIALS

1140680 11727t28116 10.5.2560.403.000000.00.00FOOO SERVICES SUPPLIES AND MAI€RIALS

1 140680 14727D8116 10.5.2560.403.0000.00.00.00

FOOO SER!1CES SUPPLIES AND MATERIALS

Ch6ck #r ,16940

t66,704.59

l$1,177.62)

$378.10

Po/lnvorceTotel $65,90507

AT&T_300210

NOV 16 ACCT. 708R0G3007 5150

AXA EOUITABI.E

DECEMBER

vendor Toral: 365.905.07

$1,70614

$1,706.14

Ch6ck #: 46941

PO/lnvoiceTolal

Vendor Total:

I 0.5.1 800.224.0000.00.00.00

BILINGUAL PROGRAMS ANN UITIES

I 0.5. 1 1 00.224.0000.00.00 00REGULAR K'l2 PROG ANNUlnES

300210

304323

1'14oe19 708R06300711 [email protected]

OPER/MAINT COIIIMUNICATION'IELEPHOI'IE

DECEMBER

t1,706.14

$16667

$166.67

I 140654 oEC

I 140654 DEC

s333.3,1

5333.34

Pdnled: 12/10/2013 1:22:.25PM Rspo.t atAPvouchooctail 3.176 Pag€: 2

Oak Lawn-Homstown Schl Dist 123

Voucher Detail ListingFEcalYear: 2013-2014

QTY PO No. lnvoice Ac.ounl

Vouch6. Batch Numboi 1137 l2JO9l2O13

CAIHYS AUTOMOTIVE TRANSPORTATION CO

SEPT. OCT BILLING

CHICAGO HEARING SOCIETY

INV HSO9362O INTERPRETER

1 140e'{'7 123,1013 40.5 2550.331 3510.00.00 00PUPIL TRANSPORTATION . SP ED

Chect * 46943

$1 722 00

$1,722.00

304183

$1,722 00

tl16@1 140636 TNTERPRETER 10.5 3000 300 3305 00 00 00

s116 00

$40 3

$40 33

$40 33

SIGN LAtIGUAGE

SIGN LANGUAGE

SIGN LANGUAGE

1 140681 S|GN IANG 10512006400000000000SPECIAL EO PROCRAMS K.12 DUES AND fEES

1 140681 SIGN IANG 10 51100640 0000 0900.00RECULAR K 12 PROGOUESAND FEESSWARO

1 140681 S|GN LANG 10.51100640.0000.10 00 00RECULAR K-12 PROG DUESAND FEESOLHMS

$121.00

s237 00

CHRIS PASKI

Ptinled: 12hU2013 4:22:25PM Report DtAPvouch€D€lall 3178 Pags 3


Voucher Detail ListingFbc.lYs.r: 2013-2014

D$criplbn QTY PO No. lnvoice Account

vollch3r Batch t{umb.r: 'l'137 l2l09rmt3

38 140644 RETMB/FMMES 10.5.1100.410.000002.00.00 $228.93REGUTAR K-12 PROG GENERA! SUPPIIEScovrNGtoN

Ch.ck *: 46945

CINDI HEFFERNAN

Check Group:

LUNCH

COIiICAST

DEC. STATEMENT

CYNTHIA RIHA

MILEAGE REII\'8.

1 140653 DEC 10.5 2220.550.0000.00.61.00TECHNOLOGY CAPITAT OUTLAY

Ch6ck #: 46947

POlnvoiceTolall

s228.93

I 140645 LUNCH. 10.5.2510 410.0000 00.00.00

s228.93

E3s.00

AUSINESS SIJPPORT GENEML SUPPLIES

s:|5.00

303902

$35.00

$10.00

$10 00

'| t40706 I\ LE. RElt\rB 10.5 1200 332.0000.00.00.00

$10.00

$74.35

SPECIAL EO PROGRAMS KI2 TMVEL

$74 35

$74.3s

Pdnr6d:12/10/2013 4:22:25P$ R€pon: DtAPvoucherD€tair 3 1.78



OTY PO No lnvoice accounl

voucherBatchNumb6r: 1137 1210912013

OEITA EDUCATION

BALLOONS. OBLONG

300881

BALLOONS ROUND, T'

B,qsALT 3/4 X 1'(MUST FrT lN 12 DR VIAL)

AASIN COVERS CLEAR

&qSINS, 8 LITER,

BASINS, CLEAR 6-LITER

BLOCK &ql-SA WOOD

8OXES, ODOR WITH LIDS

BULBS FLASHLIGHT#222

CALCITE, SMALL,3/4' 1'

CALCIUIII CHLORIDE, 480 G/CONTAINER

1 140034 302500111680 10 51100 422 0000 00 00 00

NSTRUCTIONAL MATERIALS

1 140034 302500111680 10.51100 422 0000 00 00 00

LNSTRUCTIONAL MATERIALS

5 140034 302500111680 10 5 1 100 422 0000 00 00 00

INSTRUCTIONAL MAIERIALS

I 140034 3025001r1680 10 5 1100 422 0000 00 00 00

IITISTRUCTIOllAL MATERIALS

2 14003 302500111680 10 51100 422 0000 00 00 00

INSTRUCIIONA! MAT€RIALS

5 140034 302500111680 10 5 1100 422 0000 00 00 00


2 1400U 302500111680 10 51100 422 0000 00 00 00

INSTRUCIIONAL MATERIALS

10 140034 302500111660 10 5 1100 422 0000 00 00 00INSTRUCTIOIIAL MATERIALS

2 140034 302500111680 10 5 1100 422 0000 00 00 00INSTRI]CTIONAL MATER]ALS

5 14003 302500111680 10 51100.422 0000 00 00 00


2 140034 302500111680 10 5 1100 422 0000 00 00.00

$10 16

$10 88

s20 50

$41 84

$4 94

$44 00

$1318

$52 50

$a 76

$9.75

$14 96

tuinted 12i1012013 42225PM Reporl: DlAPvoucherDetail


Voucher Detail ListingFllcalYoar: 2013-2014

QTY PO No lnvoic€ Accounl

vodhera*ch unb.r: l'137 12ngl2013

CARDS, MOON PHASES. SETOFs 1 140034 302500111680 10 5 1 100 422 0000 00 00 00


$6.50

s5 85

$18 63

$5.85

$14 90

$62 79

335 10

s27 66

$17 00

$19 89

s73 52

CHART, FRUIT FLY LIFE CYCLE

CHART, GROWTH

3 140034 302500',111680 10.51100 422 0000.00 00.00

INSTRUCTIONAL MATERICLS

3 140034 302500111680 10 5',I100.422.0000 00.00.00


CHART. PEA L|FE CYCLE 3140034 3025001116E0 10 51100.422.0000 00.00.00

INSTRUCTIONAL MATERIALS

cHLORtNE REMOVER,65 tVtL (2-OZ)

CITRIC ACID, ANHYDROUS, GMNUTAR 480G/CONTAINER

CLAY O 45 KG/BAG

CLAY CERAMTC, GRAY,2 3 KG/BAG (5 L8)

CLAY, I!4ODELING, CANS

CUP LIDS PLASTIC WTH 2 HOLES

CUPS, PLASTIC PLANTER, Wl2 HOLES,90 I\,!L

5 140034 302500111680 10 51100 422 0000 00.00.00INSTRUCTIONAL MAIERIALS

1 1400U 302500111680 10 51100422 0000 00 00.00


9 140034 302500111680 t0 5 I 100 422.0000.00 00 00INSTRUCT]OML MATERIALS

3 140034 302500111680 10 5.1100 422 0000.00.00.00

INSTRIJCI ONAL MATERL1LS

10 '140034 302500111680 10 5 1 100 422.0000.00.00.00


1 UAA34 302500111680 10 51100422 0000 00.00.00

INSTRUCTIOML MAT€RIqLS

2 t40034 302500111680 10 51100 422 0000 00.00.00INSTRUCTIONAL MATERIALS

Pnnbd 12102013 4:22:25PM Repod lpiAPvoucherDelarl 317A


Voucher Detail ListingFiscalYear: 2013-20l/t

aTY PO No lnvoic€ Account

voucrE. Baich Nhber: ll37 1210U2o13

CUPS. PLASTIC, 1 OZ

OIATOMACEOUS EARTH, 160 G/CONTAINER

2 140034 302500111680 10.5.1100 422 0000 00.00 00

II{STRUCNONAL MATERIALS

2 14003/. 302500111680 10.51100 422 0000.00 00 00


$5.02

$11.56

DtspENstNG BOTTLES PLASTIC, WCAPS, 5OO-M[ 1 140034 302500111680 10 5 1 100 422 0000.00 00 00 $191

INSTRUCTIOML MATERIALS

GRAVEL.2 3 KG/BAG (5LB) 1 140034 302500111680 10.5.1100422 0000 00 00 00INSTRUCNONAL MATERIALS

s30 96

$4 34

$13.26

$6 20

s5 28

$8 76

$9 70

$2 85

EVAPOMTING DISHES PLASTIC LIDS, SMALL

FASTNERS EBASS

FASTNERS, HOOKANO LOOP

FEATHERS, PEACOCK

FEATHERS PHEASANT

FLASHLIGHT BULBS

GMVEL. 2 LB

8 140034 302500111680 10 5 1100 422 0000 00 00 00


1 140034 302500111680 10 51100422 0000.00.00.00NSTRUCTIONAL MATER1ALS

3 140034 302500111680 10 51100.422 0000 00.00.00INSTRUCTIONAL IMATERIALS

2 140034 302500111680 10 5.1100 422 0000.00 00 00

INSTRUCT]ONAL MATERIALS

2 M0A34 302500111680 10 5.1100 422 0000 00 00 00


2 140034 302500111680 10.51100422 0000 00.00 00


2 1400y 302500111680 10 51100 422 0000 00.00.00


Ptnlen 1211012013 422:25PM Reporl FtAPvouch€ro6leil 3174


Voucher Detail ListingFiscalYear: 2013-201i|

OTY PO No lnvoice Accolnt

v6u.her Batch Numb.r: 1137 12l09l20l3

GRAVEL, GREEN, APPROX 123 I.IL (1/2 CUP)

GMVEL, MIXEO, 1 KG

GMVEL, MIXED, 640 G/CONTAINER

GMVEL RED, APPROX, 125IVIL (,I/2 CUP)

HAND LENSES PIASTIC 3,POWER

HYDROPONIC PLANT HOLDERS

LABEI. STICfi NOTES, l OO/PAD

LABELS STICKY NOTES 1OO/PAD

LIGHTBULA, 6O,WATT. FROSTEO

LIII,iESTONE, GRAY (MUST FIT IN 12-DR VIAL)

LIVE ORGANISII,I COUPON 12 AOUATIC SNAILS,ELOOEA

4 14AA34 302500111680 10 5.1100 422 0000.00.00 00

INSTRUCTIONAL MATER ALS

6 140034 302500111680 10 51100422 0000 00 00 00


12 14003 302500111680 10.51100422 0000 00 00 00

]I{STRUCT ONAL MATERIALS

4 1400U 302500111680 10.5 1 100.422.0000.00 00 00NSTRUCT ONAL I\,IATERIALS

25 14003'!. 302500111680 10.51100.422 0000.00 00.00


1 140034 302500111680 10 5 1100.422 0000 00 00 00


3 140034 302500111680 10 5.1100.422 0000 00 00 00


4 140034 302500111680 10 5.1100.422 0000.00 00 00


2 140034 302500111680 10 5.1100 422 0000.00 00 00

INSTRUCTIOl,lAL MAT€RIALS

6 140034 302500111680 10.51100 422.0000.00 00 00INSTRUC1OML MATERIALS

3 140034 302500111680 10.5.1100.422.0000.00 00 00

$7 20

$9 96

$62.76

$7.2O

sl7 00

s5 00

68 28

t9 88

s4 00

s16 50

545 15

Pnnted. 12110/20'3 4222aPM Repon DuAPvouche.Oelail 3178



Voucher Detail ListingFbcalYear: 2013-2014

OTY PO No lnvoie Accounl

vouch.r Batch Nomb€r: 1137 12m 2lJ13

LIVE ORG,\NISM COUPON, 2OO MEALI^JORMS

IIVE ORGANISM COUPON, 25 PILLBUGS, 25SOWBUGS

5 140034 302500111680 10 5.1100.422.0000 00 00 00INSTFUCTIONAT MATERIALS

1 140034 302500111680 10 5.1 100.422.0000.00 00.00

1 140034 302500111680 10 51100422 0000 00 00 00

$120 25

s44 05

INSTRI]CTIONAL MATERIALS

LtvE oRGAN|SM COUPON 4 GOLDF|SH.I GUPPTES 3 140034 302500.111680 10 5 1 100.422.0000.00.00.00 $.12315

INSTRUCTIOML MATERIAIS

LlvE oRGqNlsM couPoN,5 PAINTED LADY LARVAE 8140034 302500111680 10 5.1 1oO.422.OOOO.OO OO.OO S12040INSTRUCTIONAL MATERIALS

LIVE ORGANISIVI COUPON, 50 EARTHWORMS $29 05INSTRUCTIOlllAL MAT€RIALS

LlvlNG MATERIAL ORDER CARD FOR 20 VTALS OF 5 12t0034 302500111680 10 511oO422.OOOO OO OO O0 527525FRUIT FTIES

INSTRUCTIONAL MAIERIATS

IVIAGNETS, BAR, SIVIALT

MAGNETS, OONUT

MARBLE, WHTTE (tltUST FtT tN 12,OR V|AL)

IVIARBLES, MAGNETIC

MARKING PENS, PERMANENT ATACK

214003/' 302500111680 10 5.1100.422 0000 00.00 00


2 14003/ 302500111680 10 5.1100.422 0000 00.00.00INSTNUCTIOIIAL MATERIALS

6 140034 302500111680 10.5 1 100.422.0000.00 00.00

INSTRUCTIONAL I]IATERIALS

5 140034 302500111680 10 51100.422 0000.00.00.00


1 14003 302500111680 105 1100422000000.0000

$13.52

s0 86

s16 80

s16 35

$1.36

Pdnled:12l1CV2013 4:22:25PM R6pon DtAPvoucherD€hil 31 78



Voucher Detail ListingFllcrl Year: 2013-2014


voucher Batch Number: ll37 12lOU2Ol3

NUTRTENT POWDER FOR HYDROPONTCS. 19 G/BAG I r4oo34 302500M680 10.5.1 100.422.0000.00.00.00 s1.45

INSTiUCTIONAT MATERIALS

PEBBLES, LARGE, 15-30 MM D|AMETER,2 3 KG/BAG 1 140034 302500111680 10 5.1100422 0000.00.00.00 s378{5LB)

INSTRUCTIONAL i'ATERIALS

PEBBLES, SMAtt,8-15 [,tM D|A|VETER 2 KG,tsAG 4 LB 1 140034 302500111680 10.5.1100 422 0000.00.00.00 $3.44


PHOTOS, EARTH SURFACE. SET OF4

PHOTOS,I\TOON SURFACE SET OF 4

PICTI,RES. FRUIT FLY LIFE CYCLE, SET OF 4

PICTURES. PEA LIFE CYCLE, SETOF 17

PLANT FERTILIZER, LIQUID

1 140034 302500111680 10 51100.422.0000 00.00.00

INSTRIJCTiONAL MATERIALS

1 1,t0034 302500111680 10.5.1100 422 0000.00.00.00


3 140034 3025'001116A0 10 5.1100422 0000.00.00.00IN6TRUCTIONAL MATERIALS

3 140034 302500111680 10.5.1100.4220000.00.00.00INSTRUCTIONAL MATERIALS

1 14003/ 30250011',1680 10.5.1100.422.0000.00.00.00

INSTRUCTIONAL "AIERIALS

$6.00

s11 80

$1i.70

$3 00

13.61

$5.65

$8.20

32.40

POSTER, BODYAND SENSES 1 140034 302500111680 10.5.1100 422 0000.00 00.00

INS-TRUCT)ONAL MATERIALS

POSTER. FOSS SAFETY 2 14003/' 302500111680 10.5.1100 422 0000.00.00.00

INSTRUCTIONAL MATERIAIS

POSTER MOON MAP {FAR S|DE) ',l 140034 302500111680 10.5.1 100.422.0000.00.00.00

IT,ISTRUCTIOML MATERIALS

PnnEd:12/10/2013 4:2:25P$ R8pon: rytaPvolche.D€lail 31.78 Psg€: l0


voucher Detail LbtingFiscalYear: 2013-2014

Ory PO No lnvoice Accounl

VoEh€rBatchxumbor: 1137 l2lll9l20t3

POSTER, MOON MAP (NEAR SIDE)

POSTER, MOON PHASES.4 SHEETS/SET

RAIN GATJGE

1 140034 302500111680 10 5.1100 422 0000.00.00.00

INSTRIJCTIONAL MATERIALS

1 140034 302500111680 10 51100 422.0000.00.00 00INSTRUCTIOML MATERIALS

2 140034 302500111680 10.511004220000.00.00.00INSTRUCTIONAT MATERIALS

$5 95

s9 50

$10 46

35 27

55 40

$561

$10.20

$52.02

tl2 40

s6 67

$4.72

ROCKS, &qSALT DARK GRAY 1 140034 302500111680 10.5.1100422.0000.0000.00INSTRUCTIONAL IVIAT€RIALS

ROCKS. SCORIA, REDOISH

ROCKS, TUFF YELLOWOR LIGHT'COLORED

SAND, 75 KG/BAG

SAND. FINE-GRAINED, 1 35 KG

SANO, WHITE, APPROX 5OO ML (2 CUPS)

SANDPAPER, COARSE #50,23 CM X 2E CM

SANDPAPER, FINE, #'I50,23 CM X 28 CM

I 140034 302500111680 10.5.1100 422 0000 00.00.00INSTRUCTIONAL MATERIALS

1 140034 302500111680 10 5 1 100 422 0000 00.00 00


2 1400U 302500111680 10 51100.422.0000 00.00.00

INSTRUCTIONAL IvtATERIALS

18 140034 302500111680 10 51100.422.0000 00.00.00

INSTRUCTIOMI II/IATERIALS

4 140034 302fn0111680 10 51100 422.0000 00 00.00

II{STRUCTIONAL MATERIALS

1 140034 302500111680 10 5 1 100 422.0000.00.00.00

INSTRuCIDNAL MATERIALS

1 140034 302500111680 ',I0.5.1 100.422.0000 00.00.00

INSIRUCTIONAL IVIAT€RIALS

Prinled:12102013 422:25PM Repon DnPvoucheftetail 3.r.76


Voucher Detail ListingFiscalY€.r: 2013-2014


Voucher Batch Numb€r: 1137 1210912013

SANOPAPER, MEDIUM #80 23 CM X 28 CM

SANDSTONE, GRAY (MUST FIT IN 1z,DR VIAL)

SoREENS, 10 CM X 10 CM (4 X4)

SEEDS, ALFAIFA,4 OZ

SEEDS, BRASSICA RAPA, 2OOIPKG

SEEDS, BUSH BEAN, 8O/PKG

SEEDS. CORN,3OG

SEEDS, LIMA AEAN, ,I/4 LB/PKG

SEEDS, PEA lOO/PKG

SEEDS. POPCORN,,IsO/PKG

SEEDS, RYE GRASS,2 CUPS

1 140034 302500111680 10 5 1100 422 0000 00.00 00


6 140034 302500111680 10 51100 422 0000 00 00 00

INSTRUCTIOML MAIERIALS

1 140034 302500111680 10 51100 422 0000.00 00 00


1 140034 302500111680 10 5 1100 422 0000 00 00 00


2 140034 302500111680 10 5.1100 422.0000 00 00 00

INSTRUCT]ONAL MATERIALS

6 140034 302500111680 10.5 1 100.422.0000.00 00 00

NSTRUCTIOML i'ATERIALS

10 140034 302500111680 10.5 1 100.422.0000.00 00 00

NSTRI]CIIONAL MATERIALS

4 140034 302500111680 ',I0.51100.422 0000 00 00 00NSTRUCTIONAL MATERIALS

5 140034 302500111680 10.51100.422 0000 00 00 00INSTRUCTIONAL MATERIALS

2 140034 302500111680 10 5 1100 422 0000 00.00 00

INSIRUCTIONAL MATERIALS

3 140034 302500111680 10 5 1100 422 0000 00 00 00

$5 36

$1410

829.24

$5.74

$95 38

$7 92

$18 30

$9 36

s3 85

$2 46

$6 63

Plrtad: 12rOt2A13 4:22:25 PM Reporl .pLAPvolcheroelail 3.1 78

INSIRUCTIOML MATERIALS


Voucher Doiail ListingFbcalYear: 2013-20'14


vouch.r Beich Nufrb.r: 1137 l2l09l20l3

SEEDS, RYE GRASS, 4 OZ

SEEDS SUNFLOWER. 1OO/PKG

2 140034 302500111680 10.51100.422 0000 00 00 00

INSIRUCTIONAL MATERIALS

3 140034 302500111580 10 5',I100422 0000 00 0000

57 90

$3 57

$6.23

s60 00

$10 54

$9 35

$44 40

$12.55

$1.66

$6.E8

$38 37


SEEDS PEA 7 14OOU 302500111680 10.5.1100422000000.0000INS'RUCTIONAL MATERIALS

SHELLS 20oGRAMS 6 140034 302500',111680 10.51100.422 0000 00 00 00INS'RUCTIONAL MATERIALS

SOTAR CELLSWTH LEADS

sPooNs, t\4ETRlc, s/sET

TEST 06JECTS

THERMOMETERS. CETSIUS

TIIVER SAND

TRAYS. CAFETERIA, PLASTIC

VERMICULITE 8 QUARTS

2 140034 302500111680 10 5 1100 422 0000 00.00.00INSTRUCTIOML MATER'ALS

5 140034 302500111680 10 5 1100 422.0000 00.00.00

NSTRI]C'IONAL MATERIALS

4 140034 302500111680 10.51100 422 0000 00 00 00INSTRUCTIONAL I,IATERIALS

5 140034 302500111680 10.51100 422 0000 00 00 00INSTRUCTIONAL MATERIALS

1 140034 302500111680 10.5.1100 422.0000.00 00.00


2 t400u 302500111680 10 51100 422 0000.00.00.00


3 140034 302500111680 10 5.1100.422.0000 00.00 00

P.inred:1210/2013 4:22:25PM Repon: rptAPvoucheoelail 3178



Voucher Detail ListingFbcll Yc..: ml3-2014

D€$ription OTY PO No. lnvoice Account

Voch.. E.t h lumtrr: 113? l2,o0r20l3

VIALS, 12.ORAI!I WTH CAPS

SHIPPING CHARGES FOR LIVING MATERIALS

SHIPPINCT/HANDLING CHARGES

50140034 302500111680 10.5.1100.422.0000.00.00.00

INSIRUCTIONAL MAT€RIALS

1 140034 302500111680 10.5.1100.422.0000.00.0000INSINUCTIONAL MATERIAI.S

r 140034 302s00111680 10.5.11(X).422.0000.00.00.00

$10.50

s30.00

$131.97

INSIRUCTIONAL MAIERIAIS

Check *: :16949

$2.331.46

OENNIS KITCHING

Ch€d(Gloup:

10/30-1 1,221 3 SURVETLLANCE

92,331.46

$315.00

1 1/20-1213-1 2/4 SURVETLTANCE

124 HEARING

1 140700 SURVETLLANCE 10 5.2310.300.0000 00.00.00124

BOARD OF EDUCATION PURCh SVC(RESIDENCY)

1 140700 SURVETLLANCE 10.5.2310.300.0000 00.00 00124

BOARD OF EOUCAIION PURCH SVC(RESIDENCY)

1 1407m SURVE|L|-ANCE 10.5.2310.300.0000 00.00 001211

aoARD OF EOUCANON PURCH S\r'C(R€SIDENCN

$315.00

$r05.00

Check #: 116950

OREISILKER ELECTRIC MOTORS, INC.

Ch6ck Groupi

1/8 HP t\,tOTOR rNV 1892203 1 140664 1A922o3 20 5 2540 402 0000.00 81.00

OPER]MAINT SUPPLIESAND MATERIALS GROUNDS

$735.00

300130$735.00

s205.00

Pnnted 1Z1O2O\3 4.2:25PM R€pon DiAFvoucherDeta'l 3.1.7E


Voucher Detail ListingFlrcalYoar: 2013-201/t

OTY PO No. lnvoice Ac.ounl

voucher Batch Number: 1 1 37 12|OU2O13

OUKES ACE HARDWARE

'12l10/13 STATEIVIENT

EASTER SEAIS METROPOLITAN CHICAGO

rNv 1013123TP

NOV TUITION

EOUCATIONAL BENEFIT COOPERATIVE

DEC

1 140668 12110 STATE 20.5.2540 402 0000 00.61.00

OPEfuMAINT SUPPLIES ANO MATERIALS GRO!NDS

Chscl *: 46951

s205 00

300655

301220

s205 00

980 81

380 81

s80.81

s7,227 A81 140641 1013123TP 10 5 4120 675 0000.00 0000PYMTS FORSP EO PRGS TUITIONOTHER

1 140698 NOV

Chsck r: 46953

PO/lnvoic€Total:

10 5.4120 675 0000 00 00 00PYMTS FOR SP ED PRGS. TUITION OTHER

Check *: 46953

s7 227 88

s5 913.72

$5,913 72

VendorTolal $13,14160

10 5 1100 221 0000 00.00.00

REGULAR K,12 PROG LIFE INSUf|ANCE

$657.68

Pnnled 12hol2o13 122:25PM Repon: QnPvoocheroetail

1 1406A2 DEC

3174


Vouchor Doiail ListingFbc.l Ye.r: 2013-201il

Desariplion OTY PO No lnvoice Account

vooct€r Barch {umber rrlT 1z0u2oil

oEc

DEC

DEC

DEC

DEC

DEC

DEC

DEC

DEC

oEc

oEc

1 140682 DEC

'I 140682 oEC

10.5.1 100 221 0000.00.29.00REGULAR X.12 PROG LIFE INSUR TUITIOIIPRESCHOOI

10.5.1 100.221.0000.00.28.00

FEGULAR K.12 PROG LIFE INSURANCE PREKBLEI.IOEO

10.5.1 22s.221.0000.00.00.00

SPECIAt E0UCAT|Ol,l PRE-K LIFE INSURANCE

I 0.5.1 200.221.0000.00.00.00

SPECIAL EO PROGMMS KI2 LIFE INSURANCE

r0 5. 1800.221.0000.00.00.00

BITINGUAT PROGRA'\IS LIFE II{SURAIICE

10.5.21 [email protected],IOAI{CE a SOCIAI I/I/ORK SVCS tlFE

10 5.21 30.221.0000.00.00.00

NEAITN SERVICES LIFE INSURANCE

1 0.5.2140.221.0000.00.00.00

PSYCIIOLOGICAL SERVICES LIFE II1SURANCE

10.5.21 50.221.0000.00.00.00

SPEECH/PATH A AUOIO SERVICES LIFEINSIJFANCE

10 5.21 90.221.0000.00.00_00

LIFE INSUMNCE

i0 522t0221 00{n 00 0000IMPROVEI/IEIIT OF INSTRUC SERV LIFE INSURANCE

35 75

$2185

1 140682 DEC

1 140682 DEC

1 140682 DEC

1 140682 DEC

'| t40682 DEC

1 t40682 DEC

1 140682 DEC

1 140682 DEC

1 MO6a2 DEC

$9.20

$174.23

s31.05

127.60

$17.25

s9.20

$37.38

$6.90

u3.00

PnnLd. 1z1wo13 4Z225PM R€gori rpl,APvoucheoeta 3r 76 Pa96: 16



Qry PO No lnvoice Account

VoEher Batch Nudtr.r: 1137 1210gl|2013

DEC

DEC

DEC

DEC

DEC

oEc

DEC

DEC

$6.90

i77 63

$31 63

$216.20

$2300

$2 30

s11.50

s95 45

1 140682 DEC

'| t406a2 oEC

1 140682 DEC

1 140682 oEC

1 140682 DEC

1 140682 DEC

1 140682 DEC

1 140582 DEC

10.5.2220.221.0000.00.00 00

MEOIA SERVICES LIFE INSURANCE

10 5.2220 221 0000 00 61 00

MEOIA SERVICES LIFE INSURANCE

t0 5 2320 221.0000.00.00.00

EXECUTIVE ADMIN LIFE INSUflANCE

10 5.2410 221.0000.00.00.00

OFFICE OF PRINCIPAL LIFE INSURANCE

10 5 2510.221.0000.00 00.00

AUSIN€SS SUPPORT LIFE INSURANCE

10 5 m00 221.0000 00.00 00

10.5 2520 221.0000 00.00 00

FISCAL SERVICES LIFE INSURANCE

20 5.2540 221.0000 00.00 00

OPERMAINT LIFE INSURANCE

OEC HIVO

DEC HMO

1 1406E3 oEC HMO 10.51100 222 0000 00 00.00

REGULAR KJ2 PROG MEDICAL INSURANCE

1 140683 DEC HMO 10 51100.222.0000 00.28 00

REGULARK l2PROGMEDICAL INSURANCE PREKSLENDED

$1,,t85 90

$1 243.35

$20 38

Pinted 12110/2013 42225PM Rspod DlAPvoucherD€iail 3178


Voucher Detail ListingFbc.l Yo.i 2013-201a

Oescription OTY PO No. lnvoice Account

Vouch6r B€tch t{umter: 1137 t2J0ym13

DEC HMO

DEC HMO

DEC HI\,IO

DEC HMO

$20 38

$244 59

$40.77

$20.38

1 l,to683 DECHMO 10.5.1100.222 4300.00 00.00

ITLE lNCAOEMIC SUPPORT SP€CIALIST

1 140683 DEC HMO 10 51200222 0000.0000 00

SP€CIAL ED PROGRAMS K.12 MEOICAI INSURANCE

1 140683 DEC HMO 10.s 1800 222.0000.00.00.00

SILINGUAI PROGRAMS TIEDIC,CL INSURANCE

1 140683 DEC HMO 10.s.21 10.222.0000.00.00.00

ATTENDANCE & SOCIAL WORK SVCS MEDICAL

DEC HMO 1 140683 DEC HMO 10 5.2130.222.0000.00 00.00

HEALTH SERVICES MEDICAL INSURANCE

t20.38

840 77

$1O.77

$20.38

$61.15

$20.38

$326.13

OEC HMO

DEC HMO

DEC HMO 1 140683 oEC Hr\,rO 10 5.2210 222.0000.00 00.00

IMPROVEMENT OF INSTRUC SERV MEOICAI

I 1406a3 DEC HMO 10.5 2150 222.0000.00.00 00

SPEECH/PATH & AUDIO SERVICES MEDICALIIISURANCE

1 140683 DEC HMO [email protected]

MEOIA SERVICES MEDICAL INSI,RANCE

1 140683 DEC HMO 10.5.2410.222.0000.00.00.00

OFFICE OF PRINCIPAL MEOICAL INSURA'ICE

1 1406€3 DEC HMO 10.5.3000.222.4300.00.00.00

MEDICAL INSURANCE

1 140683 DEC HMO 20.5.2540.222.0000 00.00.00

DEC HI\,IO

DEC HMO

OEC HMO

Pnnt€d tzl0t2013 4225PM Raporl DlAPvouchero€lai 3178

OPER]MAINT MEDICAL II{SURANCE

Pago 18


voucher Detail ListingFl!c3lYear: 2013-2014

OTY PO No invoic€ Account

voucher Bttch umtFr: ll3? 12l0gl2013

OEC HMO

PPO DEC

1 1406A3 oEC HMO 10 5 2190.222 0000 00 00 00MEOICAL INSURANCE

$20 38

PPO DEC

PPO DEC

1 140684 oEC PPO 10.5 I 100.222.0000.00 00 00REGUIAR K.12 PROG MEDICAL INSURANCE

1 140684 oEC PPO 10 51100 222.0000.00 29.00

REGUTAR K.12 PROG MEDICAL INSUR TUNONPRESCHOOL

1 140684 DECPPO 10.51100 222.0000.00.28.00REGULAR K-12 PROGMEDICAL INSURANCE PREKBLENDED

1 140684 DEC PPO 10 5 1200 222 0000.00.00.00

SPECTAL EO PROGRAMS K-12 MEDICAL INSURANCE

1 140684 DEC PPO 10 5 1800 222.0000.00 00.00

BILINGUAL PROGMMS MEOICAL INSURANCE

1 140684 DEC PPO 10.5 2110 222.0000.00 00.00

ATTENOAI{CE & SOCIAL WORK SVCS MEOICALINSURANCE

1 140684 DEC PPO 10.5 2130.222.0000.00.00 00HEALTH SERVICES MEDICAL INSURANCE

1 140684 DECPPO 10.5.2150 222 0000 00 00.00SPEECIVPATH A AUDIO SERVICES MEDICALrNsoRA{cE

$2,140.19

$3,947.48

$92.88

$46 44

PPO OEC

PPO DEC

PPO DEC

PPO DEC

PPO DEC

s1,114 59

s232 21

s232 21

$185.76

$232.21

Pinred: 121102013 4:22:25PM Repon: rplAPvouchorDetail 31.78


Voucher Detail ListingFilcrlYe.r: 2013.2014

Descdption Qry PO No. lnvoic€ Account

Vouchor Batch umbor: tl37 17!tO9t2O13

pPo DEC 1 140684 DEC PPO 10 5.2220.222.0000.00.00.00MEDIA SERVICES MEDICAL INSURANCE

PPO DEC

946.44

$46.44

992.88

992.E8

$46.44

$139.32

$510.85

$46 44

s232 21

$325 09

I 140684 DEC pPO 10.5 2190.222.00m.00.00.00MEDICAL II{SURAXCE

PPO DEC 1 140684 DEC PPO 10.5.2220.222.0000.00.61.00

MEDIA SERVIC€S MEOICAL INSUtlANCE

pPo DEC 1 1406&t DEC PPO 10.5.21210.222.0000.00.00.00

PSYCHOLOGICAT SERUCES MEDCqL NSURANCE

PPO OEC I 140684 DEC PPO 10.5.22102220000.0000.00IMPROVEMENi OF INSTRUC SERVMEOICAL

PPO DEC

PPO DEC

PPO DEC

PPO DEC

PPO OEC

1 140684 DEC PPO 10 5.2320.222.0000.00.00.00

EXECIJTIVEADMIN MEDICAL INSURANCE

1 140684 DEC PPO 10.5.2410.222 0000.00.00.00

OFFICE OF PRII{CIPAL MEOICAI INSURAIICE

1 1406A4 DEC PPO 10 5.2510.222.0000.00.00 00

BUSINESS SUPPORT MEOICAL INSURANCE

I 140684 DEC PPO 10.5.2s20 222.0000.00.00.00FISCAL SERVICES MEDICAL INSURANCE

I 1406E4 DEC PFD 20.5.2540 222.0000 00.00.00

OPER/MAINT M€OICAL IIISURANCE

PO/lnvoiceTolal: $7,662 77

vendor Total: $11 28E 86

FESSCO 302163

Printed: 1210/2013 1:22:25PM Repon: e6Pvoucheroet il 3.1.78 Pag3: 20


Vouchor Detail ListingFbcal Y€ar: 2013-20'lil


Vouchor Batch Numben 1'137 t2J0gl2013

r /oRKoRoER 3485 tNV 77488

FOLLETT LIBRARY RESOURCES

Assoded library books - see atlached |lsl

1 140652 774AA 20 5 2540.402 0000 00 00 00

OPER/IIAINT SUPPLIES AND MATERIALS

Check#,16955

$360 00

$360 00

$2 098 27

$125 58

$360 00

Book proc€ssng and cataloging fee

302048

305031

1 140494 V888682 10.5 2220430 0000 0900.00MEOIA SERVICES LIBMRY BOOKS SI/VARD

1 140494 V888682 10 5 2220 430 0000 09.00 00

MEDIA SERVICES LIBMRY BOOKS SWARD

Check* 46956

s2 223 85

GERRY KRULL

MILEAGE REII\48

GOOGLE ENTERPRISE

Addilional Usage 10/14/13 - 11/13/13

1 140695 TV LE RETMB 10 5 1 100.332.0000 00 00 00

REGULAR K.12 PROG TMVEL

1 140691 14213A 10 5 2220 470 0000 00.61 00

s2,223 85

$37 31

$37 91

s37 91

$77.00

TECHNOLOGY COI',PUTER SOFTWARE

che.k,46954

Printed 12110/2013 422:25PM Repon lptAPvoucherErelail 31 78 Page: 2l


Voucher Detail ListingFiscalYear: 2013-20'14

OTY PO No lfvoice Accolnt

voucher Batch Numbor: 1137 1210912013

HETNEMANN_304617 304617

LLI Alphabet/Cofsonanl Clusler Link ng Charl

REGULAR K.l2INSTRLICT MATERIALS. HOMEIOWT

6 140610 6279919 10 51100 422 0000.06 00 00

REGULAR K.l2INSTRUCT MATERIALS. HOMETOllit

1 140610 6279919 10 51100422 0000 06 00.00

RECULAR K l2INSTRUCT MATERIALS' HOMETOW!

1 140610 6279919 10 51100 422 0000 06 00 00R€GUIAR K l2INSTRUCT MATERIALS' HOMEIOW{

1 140610 6279919 r0 51100422 0000 06 00 00

REGULAR K.12lNSTRUCT MATERIALS. HOMETOWT

0 140610 6279919 10 5 1100 422 0000 06.00 00

$77 00

Teachinq Readinq in SmallGroups

Prompting Guide Part 1 & 2

Genre Prompling Gllde ior Ficlion + Genre PromplrngGuide for Nonndion, Poelry and Tesl Takng

Red System Glade 3 Student Podfolio Bags (4-pack)

s77 00

$18 00

$24 50

944.20

w.2o

913 97

$144 A7

HONEYWETL INC

tNV 5227637169

300a06

s144 A7

$360 20

$28,611 00tNv 52277041 46 1 h 11 4-3t31 1 14

1 140612 lST OUART 20 5 2540 323 0000 00 00 00

OPERAiAINT REPAIRA,IAINTENANCE HEATING

1 140672 lST QUART 20.5 2540.323 0000 00 00 00

OPERA,|AINT REPAIR/MAINTENANCE -HEATING

Po/rivoiceToral: $24.971.20

Pti^led:1211U2013 42225PM Repod: lpLAPvoucheroetarl 3178 Page: 22


Voucher Detail Li8tingFbcalYerr: 2013-2014


Vouchor Bakh umtlr: 1137 17!lOgl2Ol3

VendorTolal $28,971 20

HORACE MANN LIFE INSUMNCE CO

OECEMBER 1 14(b48 oEc

1 140648 DEC

1 140656 DEC

1 140656 DEC

1 140656 DEC

ING TIFE INS &ANNUITY CO

DECEMAER

DECEMBER

DECEMBER

INNERSYNC STUOIO

\ /eb Hostinq Services

10 51100 224 0000 00.00.00

REGIILAR xr2 PROG ANtlulllEs

10.5 2410 224 0000.00.00.00

OFFICE OF PRINCIPAL ANNUITIES

Checl *: 46961

PO/lnvorceToial

v€ndorTolal:

10 5.1 100.224.0000.00 00.00

REGIJLAR KJ2 PROG ANNUITIES

10 5 2220.224 000000.61 00MEOIA SERVICES AIINUITIES

10.5 2140 224 0000.00.00.00

PSYCHOLOGICAL SERVICES ANNUITIES

Check#: 46962

PO/lnvoic€Tolal

Vendor Tolal:

10.s.2630 310 0000.00.00 00

INFORIIIATION SERVICES PROFESSIONAL & TECHSERVICE

Check *: 45963

DECEIVIBER

300202

309800

305022

$166.67

s166.67

3333 34

t333.34

s500 01

$16667

s500 00

$1 166 66

$1,166 68

$749 00

Pnnted 1z1cv20i3 12225P1t Repon pLAPvouchero€la

1 140690 12257

31 78 Page: 23


Vouchel Detail LbtingFiscalYsar: 2013-2014

Descriplion Qry PO No lnvoice Account

Voucher Ba&h Numbor: lllT 12l!gl2913

JW PEPPER & SON INC

I 140601 NOV

1 140601 NOV

$749 00

301296

305100

$749 00

0144.99

s3.00

10.5 1 1 00.41E.00m.10.73.00

OLHMS &AND MATERIALS

10 5 1100.418.0000.10 73 00OLHMS B,qND MATERIALS

sl47 99

JENNIFER ROORIGUEZ

MATH GAMES REIMB

JOSEPH D. TONER

9/17l13 RESTOENCY

KATHLEEN STAIZER

COMMUNITY SERVICES GENERAL SUPPLIES

Chec* #: 46965

1 140709 RETMB 10 5 3000410 4300 00 00 00

$r47 99

$84.94

s84 94

1 140638 9n7 RESTOENCY 10 5 2310 300 0000 00 00 00

$&194

$945 00

AOARD OF EDUCATION PURCH SVC(RESIO€NCY)

$945 00

$945 00

Pdnled 12llwo13 1.22.25PM Rspon lpnPvoucheoetart 3.1 78


Voucher Detail ListingFllcelYe.r: 20'13-201,1

QTY PO No lnvolce Accounl

Vouchor Batch Number: 1137 121OU2013

MILEAGE REII\,I8.

tNV 183-H-004185

1 140699 M|LE. RE[\,|B. 10 5 1100 332.0000 00.00 00

REGULARK.l2 PROG TMVEL

s199 73

$199 73

KEY GOVERNMENT FINANCE. INC.

COMPUTERS CONTriACT

LAIDLAW IRANSIT, INC d/t'/a FIRST STUDENT

tNV. 183,H-004185

1 140686 1922A9001312 30.5.5300 610 0000 00 00 00

s199 73

$43,383 47

Po/lnvoiceToral: $43.383 47

304949

REOEMPTION Of PRINCIPAI

vendorTola| $43,383.47

KRISTIN EGGERT

Ptease s€e attached receipls lrom Krislin Cl.Mord 1 140631 REIMB 105.11004100000070000 S10078REGULAR K-12 PROG GEN ERAI SUPPLIES KOLMAR

'l 140640 NOV

1 140640 NOV

PO/lnvoiceTotal

vendorToral:

40 5 2550.331.3500 00.00 00

PU PIL TRANSPORTATION REG ED

10.5 2550 331 4300.00 00 00PUPIL IRANSPORTAT]ON PUPIL TMNSPORTATION

$100 78

5100 78

s61,02816

$2,714 88

Ptinted 1v1ol2o13 422:25PM R€pon DAPvoucherDetail 3.1.78 Paq€: 25

Oak Lawn-Homelown Schl Dbt 123

Voucher Detail ListingFiscal Yoar: 20'l 3-201/t

Descriplion Qry PO No lnvoice Accounl

voucher Batch Nomb.r: ll37 l2ngno1a

Po/lnvoiceTotal: $63,743.04

ATHLETIC FiATE tNV 183-C-050569 1 140660 ATHLET|C. 40.5 2550.334.0000.10 00 00 $185.40PUPIT TRANSPORTATION TRAVET OLHMS

aTHLET|C RATE tNv 183-C,050534

ATHLETIC RATE INV 183-C450509

1 140660 ATHLETTC 40 5 2550.334.0000.10.00 00PUPIL TRANSPORTATION TFAVEL OTHMS

1 140660 ATHLETIC 40 52550 334 0000.10.00.00

$185 40

$185.40

FIELDTRIP

rNV 183-C-050793

INV 183-C-050515 LT REDSCHOOL HOUSE

INV 183.C450476 KONOWS PUMPK FARM

rNV 183-C-050646 LT RED SCHOOL HOUSE

GIRL'S &qSKETBALT

PIJPIL TRANSPORTATION TMVEL OLHMS

Chsck l: 46970

PO/lnvoiceTotal

40 5 2550 331 0000 06.00.00PUPIL TRANSPORTATION HO ETOW'I

40 5.2550.331 0000 06.00.00PU PIL TRANSPORTATION HOiIETOW{

40.s 2550.331.0000.07 00 00PUPIL TRANSPORTATION KOLMAR

40.5.2550.331 0000 07 00.00PUPI! TMNSPORTA'TION KOLMAR

40 5.2550.331.0000.07.00.00PUPILTRANSPORTATION KOLMAR

40.5 2550.334 0000.10.00.00

PUPIL TMNSPORTATION TRAVEL OLHMS

1 140697 NOV.

1 140697 NOV.

1 140697 NOV.

1 140697 NOV

1 140697 NOV.

1 140597 NOV

s556 20

$97.65

9139.0s

$157.85

3216.30

$139.05

$185.40

Prinled: 12/1012013 422:25PM Repod: rptAPvoucheo€tair 31 7A Page: 26


Voucher Detail ListingFl6calYear: 2013-2014

oTY Po No lnvoice Account

voucr€rBrtchNumber:1117 1U0912013

GIRL'S BASKETB,qLI

GIRL'S BASKET&qLL

GIRL'S BASKET&qLL

GIRL'S &qSKETBAI,L

CHORUS/AAND

CHGO ARCHIIECTURE FOUNDATION

DROP OFF ANDREW H S.

1 1210697 NOV.

1 140697 NOV

1 140697 NOV

1 140697 NOV.

1 140697 NOV.

I 140697 NOV.

1 140697 NOV

40 5 2550.334.0000 10 00 00

PUPIL TRANSPORTATION 'NAVEL

OTHMS

40.5 2550 334 0000 10 00.00

PU PIL TMNSPORTATION 'RAVEL

OLHMS

40 5 2550.334 0000.10 00 00

PUPIT TRANSPORIATION TRAVEL OLHMS

40 5.2550 334.0000 10 00 00

PUPIL TRANSPORTATION TMVEL OLHMS

40 5.2550 331.0000.10.00 00

PIJPILTRANSPORTATION OLHMS

40 5 2550.331 0000.10.00 00

PUPIT TRATISPORTATION OLHMS

40.5 2550.331 0000.10 00.00

PIJPILTRANSPORTATION OLHMS

Ch6ctr: 46970

$18540

s185 40

$185.40

$185 40

$27E 10

3216.30

$278 10

Vendorlolel $66,74E.84

LAKE.COOK DISTRIBIJTORS. INC 3OUA2

h/onder/Novel 45 140604 30132727 10 5 1 100.422 O0OO l O.OO O0 $50355REGULAR KJ 2 INSIRUCT MATERIALS. OLHMS

$2 449 60

Checl l: 46971

$503 55

Pnnbd:121102013 42225PM Reporl FlAPvouch€Oolail 3176

Oak Lawn-Hometown schl Di3t 123

Voucher Detail LbtingFbcalYear:20'13-2014

Descdption Ory PO No. lnvoice Account

Voucher Batcn !mo.r: llu 12J0gn0l3

Fahrcnheit451 novel 10 140605 30132907 10.5.1100.422.0000.10.00.00 $97.90

REGULAR (,12 INSTRUCT MATERLqLS. OLHMS

$97.90

MARTIN WHALEN OFFICE SOLUTIONS

MG TRUSI COMPANY

DECEMBER

1 140658 4437U 10.5.2410 323.0000.00.00.00

$m1.45

$5 433 0O

OFFICE OF PRINCIPAL REPAIfu [l,q|NTENANCE

Ch€ck f: 46972

PO/lnvoiceTotal:

Vendor Total:

10.5.1 100 224.0000.00 00.00

RECULAR K,I2 PROG ANNUITIES

10 5 1100.224.0000.00.28.00

REGULAR KI2 PROG ANNITIES PR€( SLENDED

10.5.1225.224.0000.00.m.00

SPECI,AI ED PROGM /lS PRE K Al,lNUlTlES

10.5.'l 200.224.0000.00 00.00

SPECIAL €O PROGRATdS X.12 DENTAL INSURANCE

1 0.5.2410.224.0000 00.00 00OFFICE OF PRINCIPAI ANNUITIES

Ch€d t: 45973

$5,433.00

DECEMBER

DECEMBER

OECEMEER

DECEMBER

1 140657 DEC

1 140657 DEC

I 140657 DEC

1 140657 DEC

'1 140657 DEC

309950t5,433.00

$333.34

$166.67

$166.67

$333.34

s166.67

Pffi|ed. lZlOnO13 4 22:25PM Reporl D6FryoucherDeia 31.78 Pag6: 2A


Voucher Detail ListingFbc.l Year: 2013-2014


vouch.rAabhlumbsr: 1137 12ngl2013

sl.166 69

MIAOSUEWONG

REll\rlB. HOMETOWN CASE & PTP/SENS ROOM

MICIIEI,LE MATONE

MILEAGE REIIVIB

NATIONAL LOUIS UNIVERSITY

READING RECOV CONFERENCE HMT

I 140639 REIVB/SUP 10 5.2190.410.0000 00.00.00

s1,166 69

s101.0s

OTHER SUPPORT SRVCS. PUPIL GENERAL

$10109

$10109

$71.641 140696 MiLE. RE \,|B 10.51100.332 0000.00.00.00REGULAR K.12PROG'MVEL

1 '140635 READ RECOV 10522103104300.00@00CONF

IMPROVE'IENTOF II{STRUC SERV PROFESST TECHsRvc

Check #: 46975

s71 64

t1 ,485 00

s7164

300599

303539

$1,485 00

sl.485 00

NCS PEARSON. INC

Pnnled 12!1012013 4:22:25PM Repo.l: rplAPvoucherDetail 3.1.78 Pag€: 29

Oak Lawn-Hometown Schl Dbt 123

Voucher Detail ListingFlrcllY.rr:2013-2014

O€3cription OTY PO No. lnvoice Accoont

Vouch€r Batch Numlror: ll3? 12nU2013

Additional us€'s tor Aim$€b F\ 20 l2-2O 13 1214 14678 4G1541 10.5.2220.470.0000.00.61.mTECIINOIOGY COMPWER SOFTIMFE

s8,498.m

NICORGAS

NOV GAS COVINGTON

Ch.d *: 46977

PO/lnvoicaTotal:

vendor Tolal

20.5.2540.465.0000.02.00.00

OPER/VIAINT NATURALGqS COVING'TON

20.s.2540.465.0000.07.00.00

OPER/MAINT NATURAL GAS KOLMAR

20 5 2540 465 00m 09 00 00

OPER/MAI,IT MTURAT GAS SWAFD

20.5.2540.465.0000.06.00.00

OPERA/IAINT MTURAL GAS HOMEIOW!{

Ch€ck ia: 46978

PO/lnvoiceTolal:

20 5.2540.465.0000.09.00.00

OPEfuMAINT MTURAT GAS S1'VARD

20.5.2540.465.0000.08.00.00OPER/MAINT MTURAT GAS MCGUG'qiI

20.5 2540.465 0000.01.00.00OPER/MAINT MTURAL GqS BfIAIIOT . SC

Ch6ck *: 115976

1 140676 NOV..

1 140676 NOV..

1 140676 NOV..

1 140676 NOV

'I 140677 NOV.

'I 140677 NOV.

1 140677 NOV.

$8,498.00

303057

$8,498.00

$419.95

$452.'t0

$421.08

$402.70

SWARD

HOMETOW\I

NOV.

NOV

NOV

$1,695 63

$509 00

0519.72

$318.37

Pnnlcd: lzt0r2013 1:225PM Roport Dl,APvouch€ro€tail 3.1.78 Pag6: 30


Voucher Detail ListingFi.cll Y€ar: 2013-20'la

Description OTY PO No. lnvoice Account

voucher B.tch Number: 1137 12lOU?013

$1,347.09

NURA HUSEIN

INTERPRETER IEP ll,lEETlNG 11n4

INTERPRETER 1125

OPT2MIZED

I 140646 11/14 MEETING 10.5.3000.300 330s.00.00.00

COIiMUNITY SERVICES-TBE/TPI

Chect t: a6979

1 140704 11t25 10 5 3000 300.3305.00 00.00

COiIMUIIIf Y SERVICES.TBE,IIPI

93,042.92

$33.34

$33 34

625 00

$25.00

3 yr Prcmium Education support

AP35O

ANT 4 2G Antenna

213 140632 1323

213 140632 1323

13 140632 1323

39 140632 1323

39 140632 1323

10 5 2220.ss0 0000.00.61.00

TECHNOLOGY CAPITAL OUTLAY

10.5 2220.550 0000 00 61.00TECHNOLOGY CAPITAT OU-ILAY

10.5.2220 550.0000.00 61.00

TECHIIOLOGY CAPITAT OUTLAY

10 5 2220.550.0000.00 61.00

TECI]NOLOGY CAPITAL OUTLAY

10.5 2220 550 0000 0061.00TECHXOLOGY CAPIIAT OUTLAY

$58.34

$53 878.35

$9,893.85

$4,887.35

$505.05

9505.05

Prinr6d:1210/2013 422:25PM Repo.l:rpl,APvoucherD€lail 3.1 78 Prg6 31


Voucher Deiail ListingFbcalYear: 2013-2014

OTY PO No lnvoie Accolnt

vouchsr Batch Numb€r: 1137 12togt2o13

3 yr P€mi!m Education supporr

AP license for HiveManager

Hive[,lanager Virlual Appl ance

cisco Catalyst 48FPS'L

Cisco Calalysl24PD-L

13 140632 1323

226 140632 1323

1 140632 1323

2 140632 1323

2 140632 1323

10 5 2220 550 0000 00 61 00

TECN NOLOGY CAPITAL OUTLAY

10 5 2220.550.0000 00 61 00TECHNOLOGY CAPI-TAL OUTTAY

10 5 2220 550 0000 00 61 00


10 5 2220 550 0000 00 61 00

TECHNOLOGY CAPITAL OUTlAY

10.5.2220 550.0000 00 61 00

T€CHNOLOGY CAPITAL OUTLAY

9779 35

$7,672 70

$1,850 00

$7,191 90

$3,591.90

Po/lnvoceTotal 590.755 50

vefdorTotal $90.755 50

OVERDRIVE

Applicalion Licensino and Hoslrns

Conrenr Crcdir

Futurc Conleit Purchases

1 140708 H0018879 10 5 2220 550 0000 00 61 00

TECFINOLOGY c,APITAL OUTLAY

1 140708 H0018879 10 5 2220 550 0000 00 61 00


1 140708 H0018879 10 5 2220 550 0000 00 61 00

$2,000 00

$2,000 00

$4,000 00


$4.000 00

$a 000 00

PAM EKONOI\,IOU

Printedr 12'10/2013 4 22:25PM Repon: D4Pvoucheroelail 3178 Page: 32


voucher Detail ListingFl.c.lYear: 2013-2014


vouch€r Batch Numb€r: ll37 l2logl2ol3

Ch€ckGrcup:

R6imbuEe Parly City r6c€ipt & Walmad

PATTEN INOUSTRIES, INC.

Ch€ctGloup

REPAIRS TO HOIVIETOIAN GENERATOR

1 140694 RE|MB. 10.5 1100 422 0000.10 m.00 $80 74

REGULAR X.12 INSIRUCT MATERIAI.> OTHMS

Chec& #: 4€962

$80.7,{

$9'r5.00

$80 74

REPAIRS TO COVINGTON GENERATOR

1 140416 GEN/REPA|RS 20.5.2540.4020000.00.81.00OPER/MAINT SUPPLIES AIID MATERIALS GROUNDSKEEPING

1 14M16 GEN/REPA|RS 20.5.2540 402.0000.00 81 00

OPE&I'AINTSUPPLIESAND II'ATERIALS GROUNDSKEEPII.IG

REPATRS TO SWARO GENERATOR 1 140416 GEN/REPAIRS 20.5 2540.402.0000.00.81 .00

OP€RA'AINT SUPPIIES AND MATERIALS GROUI|OSKEEPING

302740

300732

9780 00

$780.m

Checr * 46963

Checl< *: 4698,{

s2,475.00

OUINIAN A FABISH MUSIC

Sh€et Music

$2,475.00

$49 50

s5 35

1 140629 73U763 10.511m 418 000010 73.00

OLHMS AAND MATERIALS

I 140629 7304763 10.5.1100 418.0000.10.73.00OLHMS &qND MAIERIALS

Pdnted 12110/2013 4:22:25 PM Rspodr rptAPvouchotlt€l.il 3178 Pa96: 33


Voucher Detail ListingFl.c.lYear: 2013.2014

De3cnplion OTY PO No. lnvoice Account

vouch€rBatchNumb.r: 1137 l2lou2o13

R & I\,I SPECI,ALTIES LTD

Red Oelachable Lanyads l,/lmprinl

RENTA!MAX L,L.C

MANLTFT 03-15165949

RENZ A ASSOCIATES. INC

INV 13:187

500 140687 58078

PO/lnvoiceTotal:

Vendor Total:

10 5.2630.41 0.0000.00 00.00

INFORMATION SERVICESCEIIERAL SUPPTIES

Cn6.k *: 46945

$$.85

304974

300076

$54.85

$r,325.00

$1,32s 00

RADIO COMMUNICATION 8 BEYONO, INC. 301121

tNv 11254

$1,325.00

$3s0.001 140674 11254 20.5.2540.402.0000.00.00.00OPE&I'AINT SUPPLI€S ANO MATERIALS

Check f: 46986

$350.00

1 140663 t\rtANLtFT 20.5 2540.402 0000.00.00.00

$350.00

$980.00

OPERTr,AINT SUPPLIES AND MATERIALS

s980.00

$980.00

$,m0 00't 140705 tNV 13-487 10.5 2310.318 0000.00.00.00BOARD OF EDIJCATION LEGAL SER!1CES &B,qCKGROUNDCH

Pint€d:12102013 4:22:25PM Repon: dAPvouchsoetail 3.1.78

oak Lawn-Homstown Schl Dist 123

Voucher Detail ListingFl.c.lYoar: 20'13-2014

oescriplion

12n912013Vouchor Aatch Numb.r: tl37

QTY PO No.

Ch6ct #: 46944

t3,000.00

RrcHTEE VANS CHICAGO RIDGE

RO44-RT|NV1000532 NOV.

ROBERT PETERSEN

RESIOENCY INvESTIG,qTloN

RUSNAK, KELLI

Chsck Group:

MILE{GE REIMB

SCHINDTER ELEVATOR CORPORATION

40.5 2550.331 3510.00.00.00

PUPIT TRANSPORTATION SP EO

Ch6ck *: .{6989

PO/lnvoiceTolrl:

VendorTotal:

10.5.2310 300 0m0 00.00.00

BOARD OF EOUCATION PURCH SVC(RESIDENCY)

Ch.ck*:15990

m/lnvoiceTotal:

VendorTolal:

10.5.1200 332 0000.00.00.00

SPECIAL ED PROGRAMS K12 TRAVEL

Ch6ci( #: 46991

300329

305098

303983

s3,000 00

t53,008.43I 1uto655

I 1210692

I 140693

1000532

INVESTIG

MITE REIMB

053,00843

$53 008.43

s840.00

t840.00

t840.00

$10.28

s10.28

910.28

Printed: 12l102013 1:22 25 PM Rspon: rplAPvoucherDelail 3.1.76


Voucher Detail LbtingFlrcllYear: 20'13-201/t

D$criplioo QTY PO No. lnvoice Accounl

Vouchor Batch Numb.r: ll37 12ngt2013

rNV71518742Ar 1 140679 KOLMAR 20.5.2540.402.0000-00.00.00

OPER/MAINT SUPPLIES AND II/LATERIATS

tNV8103614056 1 140679 KOLMAR 20.s.2540.402.0000.00.00.00OPER/MAII{I SUPPLIESANOMATERIALS

$295.m

$862.80

Check l: 46993

1 140630 M5267412 10.5.1100.422.0000.10.00.00

PO/lnvdceTolsl

PO/lnvoiceTotal:

$1,157.80

scHoLAsTtc 3720

tNv.6715346

tNV.6742284

s1,157.80

i347.92

$86.98

1 14066't JULY/|NV 10.5.1100.424.0000.00.m.00REGUTAR K.12 PROG TE)fi8@KS

I 't40661 JULY/|NV 10.5.1100.424.0000.00.00.00

REGULAR KI2 PROG TEXTBOOKS

$434.90

SCHOLASTIC VENDORS

Choices M€gazine & Shipping

SECURITY SOURC€

Ch€cft Gloup:

REGULAR K-12 INSTRIJCT MATERIAL$ OIHMS

Check #: 46994

$434.90

s39.33

$39.33

$39.33364285

Print€di 12102013 1:22:25PM Ropo.t plAPvouch.rDstail 3.1.78 Page: 36


Voucher Detail LbtingFbc.l Yorr: 2013-2014

Descdption OTY PO No lnvoice Accounl

voucherBatchNumb.r: 113? 12ngl2013

INVOL311261 ACCESS/ KEYFOAS I 140685 01311261 20.5.2540.402.0000 00.00.00OPER/I'AINT SUPPTI€S ANO MATERIALS

$&5.00

Check #r 46997

$645 00

SIEMENS PUBLIC INC

tNVOtCE 4404141

SOUMAR I\,IASONRY RESTORATION, INC

PROJECT 13IO KOLMAR FINAL PAYMENT

1 140659 4404141 20.5 2540 323 0000.00 00 00

$64s.00

l!0,31210

Po/lnvoiceToral: $10,31210

vendorToral: $10.312.10

OPEfuMAINT REPAIfuMAINTENANCE HEATING

COVINGTON PROJECT 1310 FINAL PAY

1 140703 PROJECT 1310 60 5 2540 530 0000 07.00.00FINAL

CONSTRUCTION KOIMAR

1 140703 PROJECT 1310 60 5.2540 530.0000 02.00.00FINAL

CONSTRUCTION BUILDINCS COVINGTOI.I

118,450.00

s2,992.00

Po/tnvoicoTota| $21,442.00

vendor Total: S2l,442.00

SRAGA HAIJSER. LLC

INVOICE 11360 TAX OBJECTIONS

304716

1 140637 NOV. I 10.5.2310 318 0000.00 00 00

BOARD OF EDUCATION LEGAL SERVICES ASACKGROUNOCH

$100.00

Pnrt d: 12t1u2013 422:25PM Rsporr: lplAPvoucherDetBil 31.78 Pag€: 37


Voucher Detail ListingFilcal Year: 20'13-201/t

Description Ofi PO No. lnvoice Accounl

volch€. Bdtch Numto.: 1'll7 12fiU2013

tNvotcE 11359 TAX APPEALS 1 140637 NOV.8 10 5.2310.318.0000.00 00.00

BOARD OF EDUCANON IEGAT SERVICES &SACKGROUflD CH

$860.00

INVOICE 11224 PERSONNEL MATTERS

INVOICE 11225 FINANCE MATTERS

tNvotcE 11223 SCHOOL LAW

1 140637 NOV. 8 10.5.2310.318.0000.00.m 00

BOARD OF EDUCATION TEGAL SERVICES&B,qCKGROIJNOCH

1 140637 NOV.8 10.5.2310.318.0000.00.00 00

AOARD OF EOUCANON LEOqL SERVICES &BACKGROUNOCH

1 140637 NOV.8 10.5.2310.31 8 0000.00.00.00

BOARDOF EOUCATION IEGAL SERVICES t&CCKGROUNDCH

$620.00

s2,252.24

t2,380 m

SUN-TIMES MEOIA

AO# 68354 I.EGAL NOTICE

TAUMIE LAGIOIA

PUMPKINS

305020

6,212 24

s294.92

Check *: 46999

Check #: 47000

PO/lnvoiceTolal: $6.212 24

1 140689 683454 10.5 2310.318.0000.00.00.00BOARO OF EOUCAT]ON LEGqL SER\NCES &SACKGROUNO CH

s294.92

s294.92

$33.741 140643 REMA 10.5.2310.410.0000.00.00.00

BOARO OF EOUCATION GENERAL SUPPLIES

Prinled: lz10r20l3 1:22:25PM R€pon AAPvoucherD€lail 31 7A Page: 3a


Voucher Detail ListingFbcalYear: 20'13-20lil

Qry PO No lnvoice Account

voucherB.tchNunlEr: 1137 1210912014

$33 74

VARIABLE ANNUITY LIFE INSUFiANCE CO 300416

DECEIVIBER 457 ANNUIry r 140650 DEC 457 10 5 2220 224 0000 00 6',1 00

$33 74

$166 67

4038 ANNUITY OECEIlIBER

4O3B ANNUITY DECEMBER

4O3BANNUITY DECEMBER

4O3B ANNUITY DECEI\,IBER



lMEOIA SERVIC€S ANNUITIES

PO/lnvorcelolal

10.5 1100 224 0000 00 00 00

R€GULAR K ]2 PROG ANNI]ITIES

10 5 2r10 224 0000 00.00 00

ATTENDANCE & SOCIAL WORK SVCSANNUITIES

10 5 2220 224 0000 00 61 00

M€OIA SERVICES ANNUITIES

10 5 2410 224 0000 00 00 00OFFICE OF PRINC PAL ANNUITIES

10 5 2220 224 0000 0061 00MEOIA SERVICES ANNUITIES

10 5 2210 224 0000 00 00.00

MPROVEMENT OF INSTRUC SERVANNI] TIES

1 140651 oEC

1 140651 DEC

1 140651 DEC

1 140651 DEC

1 140651 DEC

1 140651 DEC

916667

$666 68

s166 67

sl66 67

$166 67

5333 34

$166 67

$1,666.70

$1,833 37

VERONICA OELGADO

Pti^ted: 1211012013 4:22 25PM Repon ptAPvoucherDetail 3178 Pag€ 39


Voucher Detail LbtingFbc.l Ye..: 2013-201il

QTY PO No. lnvoic€ Accouni

VoocbrBatchNumbor: 1137 12ngno13

RE|MB. CONFERENCE EXPENSES 1 140642 REIMB/CONF 10.5.2210.310.4909.00 00.00

IIVPROVEM€NT OF INSTRUC SERV PROFESS A TECH

s292 00

Ch€.t *: 47002

MILEAGE REIMB.

VIILAGE OF OAK LAWN-300418

BRANDT

REGUTAR KI2 PROG TRAV€L

Ch6d *: 47002

PO/lnvoicoTolal:

V€ndot Totel:

20.5.2s40.370.0000 01.00 00

OPE&I'AINT WATEfuSEVI/ER BRANDT . SC

20 5.2540.370.0000 02.00.00

OPER/UAINT IA/ATER:/SEI/I/ER COVINoTON

20 5.2540.370.0000 03.00.00

OPE&N'AINTWATETVSEI/VER DISTRICT OFFICE

20.5.2540.370 0000.05.00.00

OPER]UAII{T I/\IAIE'VSEVIER SERMCE HANNUM

20.5.2540.370 0m0.07.00.00

OPER/MAINT WATER/SE!\IER SERVICE KOLMAR

20 5 2540 370 0000 08 00 00

OPER/MAINT I'IIATEFYSEVIER SERVICE MCGUGAN

1 140701 M|LE REMB. 105.1100.332.00000000.00

$292.00

$52.32

$52.32

COVINGTON

DO.

HANNUM

KOLMAR

MCGUGqN

1 140666 DEC.

1 140666 DEC.

1 140666 DEC.

1 1406e6 DEC.

1 140666 DEC.

1 140660 oEC

300416

$344.32

$475.10

$175.87

$82.36

$256.91

s-250.68

$288.08

Print€d 121102013 4:22:25PM Repodr etAPvoucherDelail 31.78 Pags: 40


Voucher Detail ListingFisc.lYear: 2013-2014


voochor Batch Nlntpr: I 1 37 1210912013

SWARO

OTHMS

WAREHOUSE DIRECT

Quiel Shalp Eleclric Pencil Shapener

1 140666 DEC

1 140666 DEC

20.5 2540 370 0000 09 00 00

OPE R/MAINT WAIEfuSEWER S€RVICE SWARD

20 5 2540 370 0000 10.00 00

OPER/MA NT WATEfuSEIA]ER SERVICE OLHMS

Check# 47003

$269 38

$493 80

$2,2921a

scorcn T6nspa.€nl Tape 3/4 12 pk

8 oz Expo Spray Cleaner

30% DscounlApplied -Quiel ShaP Electric Pencll

REGULAR K 12 INSTRUCT MATERIALS, OLHMS

30% OiscounlApplied Scotch Transpa€nt Tape 3/4" 12 1 140608 2143963_0 10511004220000100000 (S8 76)

o* "EGULAR

K i2 rNsrRucr MATERTAL' oLHMs

304391

$2,29218

$28 02

s29 19

$3 79

($7 83)

1 140608 2143963-0 10 51100 422 000010 00 00REGULARK-l2INSTRUCTMATERIALS.OLHMS

1 140608 2143963-0 10 51100 422 000010 00 00R€GULAR K 12 INSTRUCT MATERIALS OLT]MS

1 140606 2143963-0 10 51100 422.000010 00 00

REGULAR K 12 NSTRUCT MATER ALS. OLHMS

1 140608 2143963-0 10 5 1100.422 000010.00 00

30% DscounlAppled'8 oz Expo SPlay Cleaner 1 140608 2143963-0 10 51100 422 000010.00 00

REGI]LAR K 12 INSTRUCT MATERIALS OLHMS

(91.14)

$A3 27

$43 27

Pinled:12llol2013 42225PM Repon: rptAPvolcherDolail 3178


Voucher Detail ListingFbcalYear: 2013-20'lil

06scnption QTY PO No. lnvoice Accounl

vouchorBttchNumber: 1137 1ZlAgl2Ol3

wEsT MUSTC CO

Basic Be.t 88201 Egg Shaker

300616

30 1,rc598 51897137 10.5.1100.422.0000.06 00.00

REGULAR K.IzINSTRUCT IIIATERIALS. HOMETOWN

Chack #: 47005

$42 00

GGnd Tottl $597,250.86

Po/lnvoiceTotel: $42.00

vendorTotal: $42.00

End of Rsport

Pnnl€d:1210/2013 422:25PM Repon piAPvouch6D6la 3l 78 Pags: 42