june 12 ,2016 - hinsdale township high school district 86

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Request for Records Under the Illinois Freedom of Information Act

June 12 ,2016 6:47Date and Time Request Received:

________________ _________ ______________

aml pmLl

ALL REQUESTS FOR INFORMATION SHOULD BE DIRECTED TO A DISTRICTFOIA OFFICER:

Phone (630) [email protected]

Written Request for Records

Name of Individual Requesting Records Gabriel Ia Lau ri celia

SmartProcureOrgan izat ion:

Address:

Phone:

__________________

Fax:

___________________

email:

____________________________

Description of Records Requested: See attached

Do you want to inspect the requested records? No

NoDo you want copies of the requested records?

Do you want an electronic copy of the requested records?

Requests for a Commercial Purpose

Is the request for a commercial purpose?

_________yes

no

The Illinois Freedom of Information Act defines “commercial purpose” as “the use of any part of apublic record or records, or information derived from public records, in any form for sale, resale, orsolicitation or advertisement for sales or services. For purposes of this definition, requests made bynews media and non-profit, scientific, or academic organizations shall not be considered to be madefor a “commercial purpose” when the principal purpose of the request is (i) to access and disseminate information concerning news and current or passing events, (ii) for articles of opinion or features of interest to the public, or (iii) for the purpose of academic, scientific, or public research oreducation. Section 3.1 states: “It is a violation of this Act for a person to knowingly obtain a publicrecord for a commercial purpose without disclosing that it is for a commercial purpose, if requestedto do so by the public body.”

STAFF INSTRUCTIONS:

I .If this request was received in another written form, attach the request to this completed form.

2.Indicate name of employee accepting request: Mary O’Rourke

3.Who completed this form? District employee FOIA submitter

4.Submit to FOIA Officer on date of receipt.

To be completed by District FOIA Officer

Date Form received by a FOIA Officer: June 13, 2016

Form received by: M. O’Rourke

Deadline for response: July 1 3, 2016

Hinsdale Township High School District 86Freedom of Information Officer

ORourke,Mary

From: [email protected]: Sunday, June 12, 2016 6:47 AM

To: FOIA OfficerSubject: SmartProcure FOIA Request Hinsdale Township High School District 86 For P0/Vendor Information

Attachments: Preprogrammed Software Reports by Manufacturer.pdf

Dear Mary or Custodian of Public Records,

SrnartProcurc is submitting a commercial FOIA request to the Hinsdale Township High School District 86 for any and all clectronic purchasingrecords from 20 16-02-08 to current. The request is limited to readily available records without copying, scanning or printing.

The specific information requested from your record keeping system is:

1. Purchase order number. If purchase orders are not used a comparable substitute is acceptable, i.e., invoice, encumbrance, or check number2. Purchase date3. Line item details (Detailed description of the purchase)4. Line item quantity5. Line item price6. Vendor ID number, name, address, contact person and their email address7. What is the beginning of your fiscal year?

Although not a requirement for fulfillment, the attached document may be helpful as a reference to fulfill this request if the Hinsdale TownshipHigh School District 86 stores the records using any of the pre-programmed software reports. Any editable electronic medium is acceptable.

Please email the information or use the following web link. There is no file size limitation:http://upload. smartprocure.us/?st=IL&orHinsdaleTownshipHighS choolDistrict86

If this request was misrouted, please forward to the correct contact person and reply to this communication with the appropriate contact information.

If you have any questions, please feel free to respond to this email or I can be reached at 954-613-9528.

Regards,

1

Gabriella LauricellaData Acquisition SpecialistSmartProcureDirect: 954-613-9528Email: [email protected] www. srnartprocure.us700 W. Hilisboro Blvd. Suite 4-100, Deerfield Beach, FL 33441

2

Preprogrammed Software Reports by Manufacturer

This list of preprogrammed software reports is provided as a quick reference of the most common reports that fulfill thein formation request, but is not limited to just these reports. SmartProcure can accept other reports or formats in which thedata is available.

Report Names in BOLD are preferred with a common file format of MS Excel or text files.

American Data Group• po330-Is Purchase Orders Status - Detail

Mode• ap340-ls Vendor Name/Address Listing• po320-Is P0’s Issuance Report

AsystP0 Control ReportList of Vendors for all Vendor Sorted byNumber, long format

Blackbaud Fundware• Invoices — Detail report• Invoice Distribution Report

BS&ASmartProcure ExportPurchase Order History ReportVendor Activity Report

Edmunds & Associates• Purchase Order Listing by P.O. Number

o Please ensure Format: Detail with LineItem Notes is included

• Vendor Listing by Vendor Id

New World Systems• Purchase Order Report - Detail Listing• Vendor Listing

Skyward• Requisition/PO Listing - 3porptOl• Vendor Address Listing - 3vmrptO4.p• Invoice - 3frdtIOl.p

Spring B rook• P0 List by Vendor• Vendor Master List

SunGard — HTE or SunGard - Naviline• P1314L — Purchase Order Report by Purchase

Ordero Please ensure Selection Criteria for

“Print Line Items” is set to “Y”.

• PI2O5L — Vendor List by Name Select All• GMO13L—Alphabetical Vendor List• GM37OL - Vendor Activity Listing

SunGard - Pentamation• PURCHA3I — Purchase Orders by Date

Required• UPPVEN3I — Vendor List — Vendor Name

Order• ACCTPA21 - Check Register• ACCTPA31 - Vendor Payment History

Tyler Technologies - Eden• POHistrpt— Purchase Order History Listing

with line item Details• apVenLst — Vendor Listing• apinHsVN — Invoice History Listing

TylerTechnologies - Munis• Requisition Report (rqentpst)• P0 Inquiry• Vendor List (apvdrmnt)• Vendor Invoice List (apinvlst)• Invoice History by GL Account (apinvgla)

Tyler Technologies - FundBalance• Vendor Master Listing - Detail• Purchase Order Status Report Detail w/ GL• Invoice Status Report By Vendor - Detail

Tyler Technologies - Incode• Purchase Order Status Report Detail Report• Vendor Listing• Check Report by Check Number

USTI - Asyst• P0 Control Report• List of Vendors, Sorted by Number, Long

Form at• A/P Control Report• Vendor YTD Purchases Report

Note: The intent of the information request is fulfillment without scanning or printing. Typically one of these commonreports or any software report can be provided with minimal impact on operations. Please contact SmartProcure if youhave any questions.

__________

_______________________________________________________________________________________________

Administrative Center | 5500 S. Grant Street | Hinsdale, IL 60521 | Phone: (630) 655-6100 | Fax: (630) 325-9153

Dr. Bruce Law Pamela Bylsma Tammy Prentiss Domenico Maniscalco Bill Eagan

Superintendent Assistant Superintendent Assistant Superintendent Chief Human Chief Financial

of Schools for Academics for Student Services Resources Officer Officer

July 13, 2016

Via Electronic

Gabriella Lauricella, Data Acquisition Specialist

RE: RESPONSE TO FOIA REQUEST

Dear Ms. Lauricella:

Thank you for writing to Hinsdale Township High School District 86 with your commercial request for

information pursuant to the Illinois Freedom of Information Act (“FOIA”), 5 ILCS 140/1 et seq., received

on June 13, 2016.

You requested the following:

Purchasing records from 2016-02-08 to current -

Purchase order number. If purchase orders are not used a comparable substitute is

acceptable, i.e., invoice, encumbrance, or check number

Purchase date

Line item details (Detailed description of the purchase)

Line item quantity

Line item price

Vendor ID number, name, address, contact person and their email address

What is the beginning of your fiscal year?

Your request is granted. Enclosed is documentation responsive to your request. In addition, our fiscal year

begins July 1st .

As the District’s FOIA Officer, I am responsible for the District’s response to your FOIA request. This

letter and enclosures are intended to be fully responsive to your specific request. If I have misunderstood

your request in any way, please clarify your request in writing to me.

Sincerely,

Mary O’Rourke FOIA Officer

Vendor ID Vendor Address State Zip Code Contract Email

3066 OVERDRIVE, INC PO BOX 72117 OH 44192-0002 [email protected]

4112 SEPTRAN, INC. 32274 COLLECTIONS CENTER DR IL 60693-0322 [email protected]

4319 BUSINESS PROFESSIONALS OF AMERICA ILLINOIS ASSN/JEFF GRAHAM IL 605150000

6696 LITHOPRINT INC 111 EAST CHICAGO AVENUE IL 60559

6776 PROPIO LANGUAGE SERVICES P.O. BOX 12204 KS 66282-2204

4707 SOCIAL THINKING 404 SARATOGA AVE CA 95050

4924 COUNTRY REPORTS P.O. BOX 430 UT 840620000

5058 SOUND INC 1550 SHORE ROAD IL 60563-8767

5086 PROQUEST LLC 6216 PAYSPHERE CIRCLE IL 60674-0000 [email protected]

5228 CITGO PETROLEUM CORP P.O. BOX 6293 IL 60197-6293

9785 SAMS CLUB PO BOX 530981 GA 30353-0981

5536 DOWNERS GROVE NORTH HIGH SCHOOL_3432 ATHLETIC DEPARTMENT IL 605150000

5541 TRANSACTIS 1250 BROADWAY NY 10001-0000 [email protected]

5542 QUEST FOOD MANAGEMENT SERVICES 2500 S. HIGHLAND IL 601480000 [email protected]

5649 RIVERSIDE BROOKFIELD HIGH SCHOOL TOM MCLOSKEY IL 605460000

5735 OFFICE DEPOT P O BOX 633211 OH 45263-3211



5736 BAKER & TAYLOR P O BOX 277930 GA 30384-7930 [email protected]

5760 PROFESSIONAL EDUCATION DESIGNS INC 255 E. COUNTRY DRIVE IL 601030000 [email protected]

5762 MENTA ACADEMY - HILLSIDE 195 POPLAR PLACE IL 605420000


5769 PRESTWICK HOUSE P O BOX 658 DE 199380000

5772 WASHBURN MACHINERY INC 175 GAYLORD STREET IL 600070000

5785 GIANT STEPS OF ILLINOIS, INC. 2500 CABOT DRIVE IL 60532-0000

5808 ILLINOIS COMPUTING EDUCATORS 777 W ARMY TRAIL BLVD IL 601010000

6000 FISHER SCIENTIFIC ACCT# 441351-002 IL 60693-0000 [email protected]

6056 FIRST STUDENT INC. 22157 NETWORK PLACE IL 606731221

6290 JSTOR GENERAL POST OFFICE NY 10087-0959 [email protected]

6298 BSN SPORTS PO BOX 660176 TX 752660176 [email protected]

6367 GLENOAKS THERAPEUTIC DAY SCHOOL 135 N BRANDON DRIVE IL 60139-0000 BETH FISCHER

6445 EBSCO SUBSCRIPTION SERVICES ATTN: PAYMENT PROCESSING CENTER TX 75320-4661

6454 FRONTIER CONSTRUCTION INC. 7615 PLAZA COURT IL 605270000

6522 ENCYCLOPEDIA BRITANNICA PO BOX 13832 PA 19101-3832 [email protected]

6866 CONSORTIUM FOR EDUCATIONAL CHANGE 530 E. 22ND STREET IL 60148

6885 THE HINSDALEAN 7 W. FIRST STREET IL 60521

10026 BROOKS, ROBERT B 60 OAK KNOLL TERRACE MA 2492

10139 ELIM CHRISTIAN SERVICES 13020 S. CENTRAL AVE. IL 60463

11180 NILES NORTH HIGH SCHOOL 9800 LAWLER AVE IL 60077 CAITLIN SWEENEY

6769 GUIDING LIGHT AUTISM ACADEMY 1051 INTERNATIONALE PARKWAY IL 60517

4081 ST. PATRICK HIGH SCHOOL ATHLETIC DEPARTMENT IL 606340000 [email protected]

5153 DOWNERS GROVE SOUTH HIGH SCHOOL_3088 ATHLETIC DEPARTMENT IL 605162632


5286 QUALITY FUND RAISING INC P O BOX 346100 IL 60634-0000







5836 RUNCO OFFICE SUPPLY P.O. BOX 2673 IL 60017-2673 Debbie Kenny [email protected]

6133 CDW GOVERNMENT INC 75 REMITTANCE DR, SUITE 1515 IL 60675-1515 Kevin McMahon [email protected]

6308 RICOH BUSINESS SYSTEMS P.O. BOX 802815 IL 60680-2815

11181 ELEVATIONS RTC 2650 WEST 2700 SOUTH UT 84075

11182 MCDONALD SPORTING GOODS 1114 N. ARLINGTON HEIGHTS ROAD IL 60004 [email protected]

3055 WILLIAM V MACGILL & CO 1000 N LOMBARD RD IL 601480000 [email protected]

3349 PIONEER MANUFACTURING COMPANY_1464 4529 INDUSTRIAL PARKWAY OH 441350000 800-877-1500 [email protected]

5102 ROSEN PUBLISHING GROUP P.O. BOX 29278 NY 10087-9278 [email protected]

5120 COMPETE BADMINTON 7720 APPLETREE LANE IL 605270000


5369 NICOR GAS P.O. BOX 5407 IL 60197-5407

5439 COMMUNICATION REVOLVING FUND A & R SHARED SERVICE CENTER IL 627917199

5529 BP AMOCO P O BOX 70887 NC 282720887



5697 CITY OF DARIEN 1702 PLAINFIELD ROAD IL 605610000

5714 LUCK'S MUSIC LIBRARY P O BOX 71397 MI 48071-0000 [email protected]

5714 LUCK'S MUSIC LIBRARY P O BOX 71397 MI 48071-0000 [email protected]

5768 BURRIS EQUIPMENT 2216 N GREENBAY ROAD IL 60087-0000 [email protected]

5809 PAR 16204 N. FLORIDA AVE. FL 335490000


5845 TIMEOUT SERVICES LLC 5075 ROUTE 34 IL 605430000



10312 INFINITY TRANSPORTATION 2400 E DEVON AVE IL 60018

11064 ILLINOIS DRILL TEAM ASSOCIATION (IDTA) ALYSSA HUDSON IL 61877 [email protected]

9985 KOBER'S INSTRUMENT REPAIR 742 FEATHER SOUND DRIVE IL 60561 [email protected]

11208 WE VIDEO 149 COMMONWEALTH DRIVE CA 94025 CASEY AT [email protected] [email protected]

11209 SERVRIGHT 5350 SHAWNEE ROAD VA 22312 MICHELLE CAMERON [email protected]

9606 AMERICAN ASSOCIATION TEACHERS GERMAN AATG NJ 80340 [email protected]

3425 GLENBARD EAST HIGH SCHOOL 1014 S. MAIN ST. IL 60148-0000

3724 NEUQUA VALLEY HIGH SCHOOL 2360-95TH STREET IL 605640000

4545 GLENBROOK SOUTH HIGH SCHOOL ATTN ATHLETIC DEPT IL 600250000

4546 NILES WEST HIGH SCHOOL ATTN ELIZABETH RAMSEYER IL 600770000

4549 MUNDELEIN HIGH SCHOOL ATHLETIC DEPARTMENT IL 600600000

4553 STAGG HIGH SCHOOL ATHLETIC DEPT. IL 604650000

4557 CONANT HIGH SCHOOL ATHLETIC DEPT. IL 601690000

4558 DEKALB HIGH SCHOOL ATHLETIC DEPT. IL 601150000

4640 WILLOWBROOK HIGH SCHOOL_2626 ATHLETIC DEPARTMENT IL 601810000

4668 LEYDEN HIGH SCHOOL DISTRICT 212 IL 601310000

4671 MINOOKA COMMUNITY HIGH SCHOOL ATHLETIC DEPT. IL 604470000

4672 NAPERVILLE NORTH HIGH SCHOOL_2655 ATHLETIC DEPT. IL 605630000

4686 BROTHER RICE HIGH SCHOOL ATHLETIC DIRECTOR IL 606550000

4752 ADDISON TRAIL HIGH SCHOOL ATHLETIC DEPARTMENT IL 601010000







6122 GOPHER PERFORMANCE NW 5634 MN 55485-0000

11197 NETWORKS RENTALS, LLC 7135 MINSTREL WAY SUITE 105 MD 21045

3406 NEW ALBERTSON'S INC PURCHASE ADVANTAGE CARD MO 63179-0073

4303 IDEA FINANCIAL DIRECTOR JOE SIECZKOWSKI IL 601070000 [email protected]

4396 IJAS REGION 9 945 LATHROP AVE IL 601300000 [email protected]

5060 SUBURBAN DOOR CHECK & LOCK SERVICE 415 W OGDEN AVENUE IL 605590000

5270 ILLINOIS VIRTUAL SCHOOL 10112 W. DUBOIS ROAD IL 615280000




5769 PRESTWICK HOUSE P O BOX 658 DE 199380000

5782 LINCOLNSHIRE PRINTING 4004 DAYTON ST. IL 600500000 [email protected]


6373 DUPAGE COUNTY REGIONAL OFFICE OF EDUC. MICHELE LEARY IL 601870000

10664 JOHN DONAHUE-GROSSMAN P.O. BOX 6 IL 60511 [email protected]

9878 LAGRANGE CAMERA 20 EAST BURLINGTON AVENUE IL 60525 [email protected]

3262 REAVIS HIGH SCHOOL ATHLETIC DIRECTOR IL 604590000

4093 TOTEM LUMBER & SUPPLY 4401 N 25TH AVE IL 601760000

4164 WHEATON NORTH HIGH SCHOOL_2198 DAN KORNTHEUER IL 601870000

4335 ILLINOIS DEPT OF EMPLOYMENT SECURITY ILLINOIS DEP OF EMPLOYMENT SEC IL 62708-0000

4392 PEORIA CIVIC CENTER 201 SW JEFFERSON AVE. IL 616020000

9854 WHEATON NORTH HIGH SCHOOL INSTITUTE DAY ATTN: NICOLE BLAZIER IL 60187


4927 ECTO PRODUCTIONS INC 849 N CHURCH CT IL 601260000

5234 NAPERVILLE CENTRAL HIGH SCHOOL_3160 440 W. AURORA AVE. IL 605400000

5526 HOME DEPOT CREDIT SERVICES_3423 DEPT 32-2500884097 OH 432183176

5586 THE COLLEGE BOARD - MWRO 411 LAFAYETTE STREET NY 100030000

5696 AIRGAS USA LLC PO BOX 802576 IL 60680-2576 [email protected]

5703 FLINN SCIENTIFIC INC PO BOX 71721 IL 606941721 [email protected]

5727 METRO PROFESSIONAL PRODUCTS 2001 SOUTH MOUNT PROSPECT ROAD IL 600180000 [email protected]







9888 KEVIN FORMANSKI 277 MARILYN AVENUE IL 60139


6526 SHOREWOOD HOME AND AUTO 1002 W JEFFERSON STREET IL 604310000

6526 SHOREWOOD HOME AND AUTO 1002 W JEFFERSON STREET IL 604310000

10442 MARRIOTT LINCOLNSHIRE THEATER 10 MARRIOTT DRIVE IL 60069

7820 HAYES, C JASON IL HAYES, C JASON [email protected]

9792 ILLINOIS HIGH SCHOOL SCHOLASTIC BOWL COACHES ASSOC MLAUDERMITH/FENTON HS IL 60106

3281 TRANE_1402 PO BOX 98167 IL 60693-0000


11224 LONGSTRETH SPORTING GOODS 78 WELLS ROAD PA 19475

4336 NAPERVILLE COMMUNITY UNIT DIST. 203 SCOTT MILLER NAPERVILLE CENT IL 605496298 [email protected]


5014 VANGUARD ENERGY SERVICES, LLC PO BOX 798342 MO 63179-8000 [email protected]

5502 COMMUNICATIONS DIRECT INC 735 HUNTER DRIVE - UNIT F IL 60510-0000


5562 VILLAGE OF HINSDALE_3456 FINANCE DEPARTMENT IL 605213489

5695 AQUA PURE ENTERPRISES INC 1404 JOLIET ROAD SUITE A IL 60446-0000


5756 AM REGIONAL TAXI INC 5403 PATTON DRIVE IL 605324620 [email protected]







10076 RJB PROPERTIES 11415 W. 183RD PLACE IL 60467

9505 WOODS, PAUL K IL WOODS, PAUL K [email protected]

9842 NWEA 121 NW EVERETT STREET OR 97209

9820 HAUSER IZZO, LLC 19730 GOVERNORS HWY IL 60422-2283

9879 ENGLER CALLAWAY BAASTEN & SRAGA, LLC 2215 YORK RD IL 60523

4230 BLOOMING COLOR INC 230 EISENHOWER LANE NORTH IL 601480000

4714 B & H PHOTO - VIDEO REMITTANCE PROC CTR NY 10087-8072 [email protected]


5062 UNITED LABORATORIES P O BOX 410 IL 60174-0000




5716 NEUCO INC PO BOX 7719 IL 60197-7719 [email protected]



5807 SOUNDZABOUND MUSIC LIBRARY P.O. BOX 492199 GA 303490000 [email protected]

5827 DISCOUNT MAGAZINE SUBSCRIPTION SERVICE, INC. FL 339060000 [email protected]

10691 ABC-CLIO, LLC 130 CREMONA DRIVE CA 93116-1911

9852 HERO K 12 LLC 15675 NW 15 AVENUE FL 33169 [email protected]

9903 SUPPLYWORKS PO BOX 404284 GA 30384-4284

11227 MCGINTY PROFESSIONAL LAWN & TREE CARE 3744 E CUBA ROAD IL 60047-7958

4164 WHEATON NORTH HIGH SCHOOL_2198 DAN KORNTHEUER IL 601870000

4545 GLENBROOK SOUTH HIGH SCHOOL ATTN ATHLETIC DEPT IL 600250000

5388 SPRING-GREEN P O BOX 1529 IL 60544-3529







6492 BRUCKER COMPANY DEPT 20-1042 IL 60197-5940

2903 HINSDALE SOUTH HIGH SCHOOL ATTN ATHLETIC DEPT IL 605610000

3166 SCANTRON CORPORATION P.O. BOX 93038 IL 60673-0000 [email protected]

3388 ORKIN, LLC 603 DIEHL ROAD IL 60563-0000


3471 PROSPECT HIGH SCHOOL JEREMY MORTON IL 600561194

3778 NAPERVILLE CENTRAL HIGH SCHOOL_1850 SPEECH TEAM IL 605400000

4270 LAKE PARK HIGH SCHOOL ATHLETIC DIRECTOR IL 601720000

4271 BREMEN HIGH SCHOOL ATHLETIC DEPARTMENT IL 604450000

4275 NORTHSIDE COLLEGE PREP HIGH SCHOOL ATHLETIC DEPARTMENT IL 606250000

4276 PLAINFIELD NORTH HIGH SCHOOL ATHLETIC DEPT IL 605850000

4283 METEA VALLEY HIGH SCHOOL ATHLETIC DEPARTMENT IL 605020000

4285 TRIAD HIGH SCHOOL 703 E. HWY 40 IL 622940000

4390 SOCCER SHOWDOWN C/O JOE TROST IL 606140000

4404 LINCOLN WAY EAST HIGH SCHOOL ATHLETIC DEPARTMENT IL 604230000

4406 NEW TRIER HIGH SCHOOL 385 WINNETKA AVENUE IL 600930000

4415 ARGO HIGH SCHOOL ATHLETIC DEPT. IL 605010000

4417 LINCOLN WAY CENTRAL HIGH SCHOOL ATHLETIC DEPT. IL 604510000

4425 SOUTH ELGIN HIGH SCHOOL 760 E. MAIN ST. IL 601770000

4431 RICHARDS HIGH SCHOOL ATHLETIC DEPT. IL 604530000

4542 PROVISO WEST HIGH SCHOOL ATHLETIC DEPARTMENT IL 601620000

4543 WAUBONSIE VALLEY HIGH SCHOOL_2539 ATHLETIC DEPT. IL 605045966

4548 BENET ACADEMY ATHLETIC DEPT. - GARY GOFORTH IL 605320000

4550 YORK HIGH SCHOOL ATHLETIC DIRECTOR IL 601260000


4640 WILLOWBROOK HIGH SCHOOL_2626 ATHLETIC DEPARTMENT IL 601810000

4665 BARRINGTON HIGH SCHOOL ATHLETIC DEPT. IL 60010-0000


4669 HERSEY HIGH SCHOOL SPEECH TEAM IL 600040000

4673 GLENBARD WEST HIGH SCHOOL 670 CRESCENT BLVD IL 601370000

4690 LYONS TOWNSHIP HIGH SCHOOL DEPT IL 605250000


4891 WHEATON WARRENVILLE SOUTH H.S._2852 ATHLETIC DEPARTMENT IL 601870000


5075 BEACON ATHLETICS DIV OF RAINBOW GROUP, LLC WI 535620000

5082 VERNIER SOFTWARE & TECHNOLOGY 13979 SW MILLIKAN WAY OR 97005-0000 [email protected]

5094 PRECISION DATA PRODUCTS P O BOX 8367 MI 49518-0000 Jim Eidenberger [email protected]



5507 LINCOLN WAY WEST HIGH SCHOOL ATHLETIC DEPARTMENT IL 604510000

5557 GLENBARD NORTH HIGH SCHOOL 900 KUHN ROAD IL 601880000

5603 BARAK BUSINESS SERVICES 538 NORTH YORK ROAD IL 601060000 Pat Do;;pm [email protected]





5839 FERGUSON ENTERPRISES INC PO BOX 802817 IL 60680-2817

6177 MORTON HIGH SCHOOL ATHLETIC DEPARTMENT IL 60804

6996 BARBER, ROBERT A IL BARBER, ROBERT A [email protected]

10099 AMERICAN SOLUTIONS FOR BUSINESS 8479 SOLUTION CENTER IL 60677-8004 [email protected]

9848 ST CHARLES NORTH HIGH SCHOOL - ATHLETICS 255 RED GATE ROAD IL 60175

9849 ELK GROVE HIGH SCHOOL - ATHLETICS 500 WEST ELK GROVE ROAD IL 60007





3036 GRAINGER_1182 DEPT 801622515 IL 600380001

3129 PEERY PRODUCTS CO., INC. PO BOX 1112 OR 970150000

11236 THEODORE PRESSER COMPANY 588 N GULPH ROAD PA 19406 [email protected]

4113 LINDEN OAKS HOSPITAL TUTORING LINDEN OAKS AT EDWARD IL 601224666 [email protected]

4391 ABOUT FACE THEATRE 5252 N BROADWAY ST IL 60640

6778 TOWNSHIP DISTRICT 113 ATTN: BETH AHLGRIM/ DEERFIELD HIGH SCHOO IL 60015

4745 FEDEX PO BOX 94515 IL 600940000

4747 PESI, INC. P.O. BOX 1000 WI 547021000 [email protected]

5049 SASED 6 S 331 CORNWALL ROAD IL 60540-0000 joan burger


5424 AMERICAN MESSAGING P O BOX 5749 IL 601975749


5787 MIDWEST TRANSIT EQUIPMENT P.O. BOX 582 IL 60901-0000 [email protected]

5805 GENERAL ELECTRIC COMPANY GE CONSUMER SERVICE PA 15264-1288

5831 ALPHAGRAPHICS 712 ELM AVENUE IL 60525 [email protected]

5868 HINSDALE CENTRAL HIGH SCHOOL_3731 55TH AND GRANT STREETS IL 605210000


6275 ROYAL PIPE AND SUPPLY COMPANY 2400 LAKE STREET IL 60160-0000


10708 EMOTION MANAGEMENT PROGRAM, LLC P.O. BOX 747 IL 60406

11169 CSI MATERIALS HANDLING CONTAINER SYSTEMS INC IL 601975988

9953 SPORTSFIELDS, INC PO BOX 615 IL 60406 [email protected]

5118 NORTH SHORE TRANSIT, INC. 2100 CLEARWATER IL 60523-0000




5801 NEXUS-ONARGA ACADEMY 110 N. LOCUS ST IL 609550000

6067 CONTINENTAL COURIER SOLUTIONS, INC. 560 SUPREME DRIVE IL 60106-1122

10421 MARIA WARD 1950 GREEN TRAILS DRIVE IL 60532 [email protected]




3154 SCHOLASTIC CLASSROOM MAGAZINE P.O. BOX 3725 MO 65102-3725


3490 ILLINOIS ASSOCIATION OF FCCLA 8 S. WASHINGTON ST. IL 619510000

11244 PAIGE RAWL 148 COMMUNITY DRIVE WI 53932

4111 THE ATLANTIC PO BOX 37564 IA 50037-0564

4419 CHICAGO BACKFLOW INC 12607 S LARAMIE AVE IL 608030000

4513 IHSWLA CATHERINE CATANZARO IL 60045

4893 PITNEY BOWES_2854 P.O. BOX 223648 PA 15250-2648

5036 BUTTREY RENTAL 216 OGDEN AVENUE IL 60559-0000

5046 LAWSON PRODUCTS, INC. PO BOX 809401 IL 60680-9401 [email protected]


5069 VICTOR SHADE COMPANY 6555 S WILLOW SPRINGS RD IL 60525-0000

5101 EAI EDUCATION P.O. BOX 416366 MA 02241-6366 [email protected]


5264 NATIONAL GEOGRAPHIC SOCIETY P.O. BOX 62130 FL 33662-2130

5267 SMITHSONIAN MAGAZINE P.O. BOX 62170 FL 336622170

5397 PETERS & ASSOCIATES, INC. 1801 S. MEYERS RD. IL 601810000 [email protected]


5537 MARATHON FLEET P O BOX 6293 IL 60197-6293


5738 J W PEPPER & SONS INC P.O. BOX 642 PA 193410000 [email protected]


9822 ARCON ASSOCIATES INC 2050 S FINLEY ROAD IL 60148

9840 MARSHALL MEMO LLC 222 CLARK ROAD MA 2445

9833 WHEATON NORTH HIGH SCHOOL SOCIAL STUDIES HAYLEY LOTSPEICH IL 60187

9876 SUNDBERG AMERICA 75 REMITTANCE DR IL 60675-1933

2834 CENGAGE LEARNING P.O. BOX 95999 IL 60694-5999 [email protected]


11265 EVERMORE LIFTING GEARS, INC. 507 INDUSTRIAL DRIVE IL 60106

4102 ALEXIAN BROTHERS BEHAVIORAL HOSPITAL 21272 NETWORK PLACE IL 60673-1212

4336 NAPERVILLE COMMUNITY UNIT DIST. 203 SCOTT MILLER NAPERVILLE CENT IL 605496298 [email protected]

4431 RICHARDS HIGH SCHOOL ATHLETIC DEPT. IL 604530000

4605 ARTHUR J. GALLAGHER RISK 39735 TREASURY CENTER IL 60694-9700

4790 SPRINGSHARE LLC 801 BRICKELL AVE FL 331310000 [email protected]

4852 CHICAGO OFFICE TECHNOLOGY GROUP P.O. BOX 5940 IL 60197-5940


4916 UNITED PARCEL SERVICE LOCKBOX 577 IL 60132-0577

5007 COMED P.O. BOX 6111 IL 601976111



5261 GO SOLUTIONS GROUP, INC. 5840 ENTERPRISE DRIVE MI 489114107

5268 THE ECONOMIST SUBSCRIPTION DEPARTMENT MO 631469752


5298 NATIONAL ACADEMIC QUIZ TOURNAMENTS LLC CHAD KUBICEK, CFO KS 662030000

5314 BANNERVILLE USA INC PO BOX 184 IL 605580000 [email protected]

10049 HINSDALE BANK & TRUST 25 E 1st Street IL 60521


5547 WILLOWBROOK SQUARE PO BOX 3822 IL 605230000



5721 XEROX CORPORATION-DALLAS 26152 NETWORK PLACE IL 60673-1261

5731 INDUSTRIAL ELECTRIC SUPPLY 16W291 S. FRONTAGE ROAD IL 605270000 [email protected]

5732 MARIANJOY REHABILITATION HOSPITAL P.O. BOX 83165 IL 606910165









5765 GEMPLER'S ACCT# 6357464 IL 60694-4771


5822 JANOR SPORTS 603 E. DIEHL ROAD IL 605630000 [email protected]



5842 SOARING EAGLE ACADEMY C/O MB FINANCIAL BANK IL 60527 [email protected]




6444 SHANE'S OFFICE SUPPLY COMPANY 2717 CURTISS AVE IL 60515-0000 [email protected]

6455 SOCCER 2000 224 OGDEN AVENUE IL 605150000 [email protected]

6465 WENGER CORPORATION NW 7896 MN 55485-7896

6511 NEW YORKER MAGAZINE PO BOX 37682 IA 500374682

10016 LITTLE CITY FOUNDATION 1760 WEST ALGONQUIN ROAD IL 60067



9784 ALBERTSONS PURCHASE ADVANTAGE CARD MO 63179

9876 SUNDBERG AMERICA 75 REMITTANCE DR IL 60675-1933

9872 ASSOCIATION SUPERVISION CURRICULUM DEVELOPMENT MD 21297 [email protected]

9895 INSTRUMENTALIST AWARDS 600 CHARLOTTE ST #1 FL 33950 [email protected]

11266 NORTH CENTRAL COLLEGE TRACK & FIELD C/O MAHESH NARAYANAN IL 60540

3418 ILLINOIS STATE DEANS ASSOCIATION DAVE SIBLEY/RIVERSIDE BROOKFIELD HS IL 60546

11269 HAPARA INCORPORATED PO BOX 3117 CA 94064

4387 ILLINOIS SCHOOL COUNSELOR ASSOCIATION ICA MEMBERSHIP DEPARTMENT IL 601150144










5883 HINSDALE TOWNSHIP H S DISTRICT 86_3745 SOUTH GENERAL FUND 0

3274 LA GRANGE GLASS & MIRROR CO. 621 S LA GRANGE RD IL 605250000 [email protected]

3792 LIFE FITNESS 2716 NETWORK PLACE IL 60673-1271

5045 JOHNSON CONTROLS PO BOX 730068 TX 75373 [email protected]


5124 CHICAGO FILTER SUPPLY INC 221 KING STREET IL 600070000


5730 MAJOR APPLIANCE SERVICE INC 4330 PRESCOTT AVENUE IL 60534-0000




5758 CARLSEN'S ELEVATOR SERVICES INC 2468 WISCONSIN AVE. IL 605150000

5776 DESIGNLAB CHICAGO 328 N ALBANY AVENUE IL 606120000




6134 EDUCATION WEEK P.O. BOX 3005 PA 190479604


9903 SUPPLYWORKS PO BOX 404284 GA 30384-4284

11287 US BANK SUPPLY 9452 TELEPHONE ROAD #110 CA 93004 [email protected]


5066 CHICAGO SPOTLIGHT 1658 WEST CARROLL STREET IL 60612-0000


5390 XEROX FINANCIAL SERVICES P.O. BOX 202882 TX 753202882 [email protected]

5417 FLAGG CREEK WATER RECLAMATION DIST 7001 FRONTAGE ROAD IL 60527-0000

5539 KIRHOFER'S SPORTS 2112 W GALENA BLVD IL 605060000 [email protected]


5704 GEEN INDUSTRIES INC P O BOX 333 IL 60143-0333 [email protected]





5750 RUSSO'S POWER EQUIPMENT INC 9525 W IRVING PARK ROAD IL 60176-0000 [email protected]




3832 PALOS SPORTS INC 11711 S AUSTIN AVENUE IL 60803-0000 [email protected]

4117 COLLEY ELEVATOR CO. 226 WILLIAM STREET IL 601060000


4661 LADSE 1301 W COSSITT AVENUE IL 605250000


4915 DENNIS V GIBBONS PIANO SERVICE 4202 WOODLAND AVE IL 605580000


5136 SANE 2275 MILLVILLE ROAD OH 450130000 [email protected]




5526 HOME DEPOT CREDIT SERVICES_3423 DEPT 32-2500884097 OH 432183176

5529 BP AMOCO P O BOX 70887 NC 282720887















5882 HINSDALE TOWNSHIP H S DISTRICT 86_3744 CENTRAL GENERAL FUND 0







6389 JOSTENS 21336 NETWORK PLACE IL 60673-1213


9938 SCHOOL NURSE SUPPLY, INC. P.O. BOX 68968 IL 60168 [email protected]

3816 ARJO, INC. P O BOX 640799 PA 0

11305 PARKLAND PREPARATORY ACADEMY SOUTH 900 S PARK BLVD IL 60107


5719 SCHOOL HEALTH CORPORATION 6764 EAGLE WAY IL 60678-1067 CUSTOMER SERVICE [email protected]


10705 SPECIAL NEEDS CHICAGO, INC. 507 S. NAPERVILLE ROAD IL 60521 [email protected]

9857 RIVERSIDE MEDICAL CENTER 350 NORTH WALL STREET IL 60901

3824 EVER WHITE BIN #075 WI 53288-0000

3832 PALOS SPORTS INC 11711 S AUSTIN AVENUE IL 60803-0000 [email protected]



5009 WESTOWN AUTO SUPPLY 815 79TH STREET IL 605270000 [email protected]




5066 CHICAGO SPOTLIGHT 1658 WEST CARROLL STREET IL 60612-0000

5712 LITTLE FRIENDS INC 140 N WRIGHT STREET IL 60540-0000



5740 SIGNS NOW 1548 OGDEN AVENUE IL 605150000 [email protected]




5770 ROCKFORD BOARD OF EDUCATION FINANCIAL SERVICES IL 61104-0000



5816 A-CREATIONS 8102 LEMONT RD. IL 605177776 [email protected]

5817 S.E.A.L. OF ILLINOIS 738 EAST DUNDEE ROAD IL 600670000


5838 JOLIET TOWNSHIP HIGH SCHOOL DIST.204 DAVID GRAY -DIROF SUPPORT SVCS IL 604310000




6446 AV CHICAGO, INC 619 W TAYLOR STREET IL 606074494 [email protected]


10026 BROOKS, ROBERT B 60 OAK KNOLL TERRACE MA 2492

10215 CHADDOCK ATTN: FINANCE IL 62301




9590 SPORTS HEALTH CORPORATION 865 MUIRFIELD DRIVE IL 60133


9623 TURNING POINTE AUTISM FOUNDATION 1500 WEST OGDEN AVENUE IL 60540

9894 KESHET 600 ACADEMY DR IL 60062

3091 UCP INFINITEC_1231 7550 WEST 183RD STREET IL 604770000 [email protected]

3274 LA GRANGE GLASS & MIRROR CO. 621 S LA GRANGE RD IL 605250000 [email protected]

3490 ILLINOIS ASSOCIATION OF FCCLA 8 S. WASHINGTON ST. IL 619510000

11314 HERITAGE PROFESSIONAL ASSOCIATES LTD. 120 E. OGDEN AVE. SUITE 220 IL 60521

11315 EDDIE SLOWIKOWSKI 802 SAPPHIRE DRIVE IL 60490

3823 ESS MIDWEST INC. 450 AIRPORT ROAD IL 601230000 [email protected]


6654 21ST CENTURY SLIDESHOWS, INC. 2248 KENSINGTON DRIVE IL 60194

4747 PESI, INC. P.O. BOX 1000 WI 547021000 [email protected]





5719 SCHOOL HEALTH CORPORATION 6764 EAGLE WAY IL 60678-1067 CUSTOMER SERVICE [email protected]








6214 NATIONAL ASSOCATION OF SECONDARY SCHOOL PO BOX 417939 MA 22417939



6455 SOCCER 2000 224 OGDEN AVENUE IL 605150000 [email protected]


5752 METROPOLITAN PREPARATORY SCHOOLS INC 2525 E OAKTON IL 600050000



3276 METROPOLITAN INDUSTRIES INC 37 FORESTWOOD DRIVE IL 60446-1343


3824 EVER WHITE BIN #075 WI 53288-0000

11326 KELMSCOTT PROMOTIONAL PRODUCTS 1665 MALLETTE ROAD IL 60505

4295 VILLAGE OF HINSDALE_2315 ATTN PARKS & RECS DEPT IL 605219936




5031 HODGES LOIZZI EISENHAMMER RODICK & KOHN 3030 SALT CREEK LANE IL 600050000




5368 DUPAGE COUNTY HEALTH DEPARTMENT 111 N COUNTY FARM ROAD IL 60187-0000

5484 PMA SECURITIES, INC 2135 CITYGATE LANE IL 605630000

5701 DEMCO INC BIN 88623 WI 53288-0623 [email protected]

5723 TAMELING INDUSTRIES INC 7500 S MADISON STREET IL 605270000

5728 CARLEX 1545 W HAMLIN RD MI 48309 [email protected]


5792 NAPA AUTO PARTS 5959 COLLECTIONS CNTR DR IL 60693-0000

5834 AMERICAN BUILDING SERVICES LLC 953 SETON COURT IL 600900000 [email protected]



6222 BARNES & NOBLE, INC. PO BOX 951610 TX 75395-1610 [email protected]

6519 BOLCHAZY-CARDUCCI PUBLISHERS INC 1570 BASKIN ROAD IL 600600000 [email protected]

9802 INSTITUTE FOR EDUCATIONAL DEVELOPMENT PO BOX 718 WA 98039-0718



3036 GRAINGER_1182 DEPT 801622515 IL 600380001

11331 SCHOOL FIX -DECKER EQUIPMENT 215 S SHERMAN STREET MI 48768


5110 NEFF COMPANY 24787 NETWORK PLACE IL 606731247 [email protected]

5283 VISOGRAPHIC 1220 W. NATIONAL AVE. IL 601013131 [email protected]


5717 PORTABLE JOHN INC 1414 CANAL STREET IL 60441-0000






5759 APPLAUSE LEARNING RESOURCES INC 85 FERNWOOD LANE NY 115760000 [email protected]

6478 TEACHERS DISCOVERY 2741 PALDAN DRIVE MI 483260000 [email protected]

9802 INSTITUTE FOR EDUCATIONAL DEVELOPMENT PO BOX 718 WA 98039-0718

9864 GRAND STAGE LIGHTING CO. 3418 N KNOX AVE IL 60641-3744 [email protected]

4659 DAOES - TECHNOLOGY CENTER OF DUPAGE 301 SOUTH SWIFT ROAD IL 60101-0000

11334 NATIONAL INDUSTRIAL MAINTENANCE, INC. 4530 BARING AVENUE IN 46312


11336 JUMP HIGH ATHLETIC CLUB C/O ROBERT CERVENKA IL 60544

11337 RESILITE SPORTS PRODUCTS, INC PO BOX 764 PA 17801 [email protected]

4444 APPERSON EDUCATION PRODUCTS 17315 STUDEBAKER RD CA 90703









3262 REAVIS HIGH SCHOOL ATHLETIC DIRECTOR IL 604590000

11352 NICHOLAS SAVAGE 7706 BROOKHAVEN AVENUE IL 60561

4646 ISHA 924 SUNSET ROAD IL 601890000

4752 ADDISON TRAIL HIGH SCHOOL ATHLETIC DEPARTMENT IL 601010000

4753 ILLINOIS HIGH SCHOOL ASSOCIATION 2715 MCGRAW DRIVE IL 617042715

4817 LINNETTE DORMAN GLENBARD EAST HIGH SCHOOL IL 601480000

4817 LINNETTE DORMAN GLENBARD EAST HIGH SCHOOL IL 601480000

4822 CHICAGO SHAKESPEARE THEATER EDUCATION DEPT IL 606110000

5007 COMED P.O. BOX 6111 IL 601976111












5798 MOORE MEDICAL, LLC P.O. BOX 99718 IL 60696-0000


6200 DUPAGE COUNTY PUBLIC WORKS P O BOX 4751 IL 60197-4751


6467 ILLINOIS ASSOCIATION FOR SUPERVISION CONFERENCE SERVICES/ ATTN IHSTF SCH REG IL 617908610


9872 ASSOCIATION SUPERVISION CURRICULUM DEVELOPMENT MD 21297 [email protected]

9906 INTERNATIONAL LITERACY ASSOCIATION PO BOX 8139 DE 19714-8139


3157 NATIONAL ASSOCIATION OF SOCIAL WORKERS PO BOX 791343 MD 21279-1343

11356 RECYCLE TECHNOLOGIES, INC. 4000 WINNETKA AVE. N. MN 55427

11357 EL MAR BOWL 85TH & HARLEM IL 60455

4012 ILLINOIS ASSOC SCHOOL SOCIAL WORKERS P O BOX 634 IL 601020000




4659 DAOES - TECHNOLOGY CENTER OF DUPAGE 301 SOUTH SWIFT ROAD IL 60101-0000

4756 U.S. POSTAL SERVICE OMAR IL 605239998


5695 AQUA PURE ENTERPRISES INC 1404 JOLIET ROAD SUITE A IL 60446-0000

5696 AIRGAS USA LLC PO BOX 802576 IL 60680-2576 [email protected]

5705 GENE'S TIRE SERVICE 280 W 63RD ST IL 60559-0000


5761 SOS TECHNOLOGIES 4900 N. ELSTON AVENUE IL 606300000 [email protected]

5763 PENTEGRA SYSTEMS 780 W BELDEN AVE IL 60101 [email protected]




2844 IDENTISYS, INC. P.O. BOX 1086 MN 55345-0086 [email protected]

3645 WARD'S SCIENCE P o BOX 644312 PA 15264-4312 [email protected]



11359 SITE-ONE LANDSCAPE SUPPLY 24110 NETWORK PLACE IL 60673-1241











6378 CAROLINA BIOLOGICAL SUPPLY COMPANY PO BOX 60232 NC 28260-0232 [email protected]

11362 COMMUNITY HIGH SCHOOL DISTRICT 117 1625 DEEP LAKE ROAD, SUITE A IL 60046

11364 SEASPAR 4500 BELMONT ROAD IL 60515



5412 PETTY CASH . . 0



9937 TOMMY R''S 825 W. 75TH STREET IL 60527

3036 GRAINGER_1182 DEPT 801622515 IL 600380001

3157 NATIONAL ASSOCIATION OF SOCIAL WORKERS PO BOX 791343 MD 21279-1343


4802 ILLINOIS ASSOCIATION COLLEGE ADMIN CSLNG LINDA HAFFNER EXECUTIVE ASSIST IL 600560279

4915 DENNIS V GIBBONS PIANO SERVICE 4202 WOODLAND AVE IL 605580000


5093 ABT ELECTRONICS 1200 N MILWAUKEE AVE IL 600250000 [email protected]



3036 GRAINGER_1182 DEPT 801622515 IL 600380001

11408 PSYCHOLOGY TODAY P.O. BOX 421130 FL 32142-1130

5715 MCMASTER-CARR SUPPLY CO. P O BOX 7690 IL 60680-7690 [email protected]






6656 ECS MIDWEST, LLC 14026 THUNDERBOLT PLACE VA 20151

3468 RIDDELL / ALL AMERICAN SPORTS CORP 4230 PAYSPHERE CIRCLE IL 60674-0000 [email protected]

11417 MIDWEST MEDIA EDUCATORS ASSOCIATION ATTN LISA TAUT/NEUQUA VALLEY H S IL 60564

5713 LOWERY MCDONNELL COMPANY 255 MITTEL DRIVE IL 601910000


6400 PEERLESS FENCE 33W401 ROOSEVELT ROAD IL 60185-0000

11419 CINTAS CORPORATION PO BOX 631025 OH 45263-1025

11420 FLETCHER AND COMPANY, LLC 78 FIFTH AVE. NY 10011


4860 PERSONNEL PLANNERS, INC. 913 W. VAN BUREN N-3A IL 606070000

5109 EASTER SEALS METROPOLITAN CHICAGO 1939 W. 13TH STREET IL 606080000 [email protected]


5125 TOTAL REGISTRATION, LLC 5013 ELDORADO SPRINGS DR CO 80303 [email protected]









10288 BRECHT'S DATABASE SOLUTIONS INC. P.O. BOX 305 IL 62249



3448 PORTA PHONE CO PO BOX 560 RI 28820000

3827 USA BLUEBOOK PO BOX 9004 IL 60031-9004 Mike Wheeler [email protected]

5117 HAYES MECHANICAL 5959 SOUTH HARLEM AVENUE IL 606383131





5707 HALOGEN SUPPLY COMPANY 4653 W LAWRENCE AVENUE IL 60630-2588 [email protected]





5731 INDUSTRIAL ELECTRIC SUPPLY 16W291 S. FRONTAGE ROAD IL 605270000 [email protected]

5774 AUTO DOC AMERICAN CAR CARE CENTER IL 605270000 [email protected]



6751 MINERAL MASTERS 130 W GRAND LAKE BLVD IL 60185

3036 GRAINGER_1182 DEPT 801622515 IL 600380001

9830 CHICAGO AREA BUSINESS EDUCATORS ASSOCIATION (CABEA) IL 60010

5042 FULLER'S CAR WASH 5550 S BRAINARD IL 60525-0000

5095 SCHINDLER ELEVATOR CORP P O BOX 93050 IL 60673-3050

5134 ADVANTAGE CHEVROLET 9510 JOLIET ROAD IL 605250000




5424 AMERICAN MESSAGING P O BOX 5749 IL 601975749

5723 TAMELING INDUSTRIES INC 7500 S MADISON STREET IL 605270000

5726 CLASSIC PARTY RENTALS 9480 W 55TH STREET IL 60525-3636





5776 DESIGNLAB CHICAGO 328 N ALBANY AVENUE IL 606120000







6527 UPBEAT INC P O BOX 790379 MO 63179-0379 [email protected]

6532 SPORTS CAREER CONSULTING, LLC 236 NW EVERSONG PLACE OR 972290000


10460 ADVANCE MECHANICAL SYSTEMS 425 E ALGONQUIN ROAD IL 60005

11160 CROSSBOW LLC 25901 W. COURTNEY ROAD IL 60585 DEBORAH FAIR

9605 AMERICAN TIME AND SIGNAL COMPANY PO BOX 707 MN 53325-0707 [email protected]



3484 A & M PRODUCTS COMPANY PO BOX 266 IL 61356-0000

3823 ESS MIDWEST INC. 450 AIRPORT ROAD IL 601230000 [email protected]


11430 LESLIE'S SWIMMING POOL SUPPLIES 303 N BOLINGBROOK DRIVE IL 60440-1968 Nathaniel Fulkerson

11431 BANDSOURCE COMPANY 2309 MAPLE AVENUE IL 60515

4663 YWCA OF METROPOLITAN CHICAGO PATTERSON&MCDANIEL FAMILY CTR IL 60101




4893 PITNEY BOWES_2854 P.O. BOX 223648 PA 15250-2648

5007 COMED P.O. BOX 6111 IL 601976111


5529 BP AMOCO P O BOX 70887 NC 282720887








5843 NATIVE LANDSCAPE CONTRACTORS, LLC P O BOX 67 IL 60531-0000


6520 TEN SIGMA 570 FIRST STREET SE MN 563040000





11443 STANDARD INDUSTRIAL & AUTO EQUIP., INC. 6211 CHURCH ROAD IL 60133










6256 GRAND PRAIRIE TRANSIT 2100 CLEARWATER DRIVE IL 60523-0000







11429 INNOVATIVE AQUATIC DESIGN, LLC 2675 PRATUM AVENUE IL 60192 JAMES LUEDERS

5044 ILLINOIS PRINCIPALS ASSOCIATION 2940 BAKER DRIVE IL 627030000 [email protected]

5064 RYDIN DECAL P.O. BOX 92170 IL 60009-0000 [email protected]





5713 LOWERY MCDONNELL COMPANY 255 MITTEL DRIVE IL 601910000









6886 MOOX & HADDON STUDIO 5800 WASHINGTON STREET IL 60516

9984 LISLE COMMUNITY UNIT SCHOOL DISTRICT 202 5211 CENTER AVENUE IL 60532

11461 K-LOG, INC 1224 27TH STREET PO BOX 5 IL 60099 HEIDI DEVRIES








3168 THE NEWBERRY LIBRARY CHARLOTTE ROSS IL 606107324

3824 EVER WHITE BIN #075 WI 53288-0000


5705 GENE'S TIRE SERVICE 280 W 63RD ST IL 60559-0000






3036 GRAINGER_1182 DEPT 801622515 IL 600380001

3036 GRAINGER_1182 DEPT 801622515 IL 600380001

3281 TRANE_1402 PO BOX 98167 IL 60693-0000








6751 MINERAL MASTERS 130 W GRAND LAKE BLVD IL 60185


3270 AMERICAN CLASSICAL LEAGUE 860 NW WASHINGTON BLVD STE A OH 45013 [email protected]

3484 A & M PRODUCTS COMPANY PO BOX 266 IL 61356-0000

5281 OFFICE PLAYGROUND 715 SOUTHPOINT BLVD. CA 949540000 [email protected]




5728 CARLEX 1545 W HAMLIN RD MI 48309 [email protected]





5827 DISCOUNT MAGAZINE SUBSCRIPTION SERVICE, INC. FL 339060000 [email protected]



10099 AMERICAN SOLUTIONS FOR BUSINESS 8479 SOLUTION CENTER IL 60677-8004 [email protected]


11483 UNITED ANALYTICAL SERVICES, INC. 1429 CENTRE CIRCEL DRIVE IL 60515 THAD DANIELS

4432 BR BLEACHERS DBA BR BLEACHERS IL 60098-0000 [email protected]




3050 AQUA FECTION INC PO BOX 486 IL 604170000


4625 STEVENSON HIGH SCHOOL D125 C/O DR KIMBERLY CHAMBERS IL 600690000



5007 COMED P.O. BOX 6111 IL 601976111

5007 COMED P.O. BOX 6111 IL 601976111

5039 ENVIRONMENTAL SERVICES, INC. PO BOX 688 IL 605250000 [email protected]

5039 ENVIRONMENTAL SERVICES, INC. PO BOX 688 IL 605250000 [email protected]

5123 KONE INC PO BOX 3491 IL 60132-3491

5353 NATIONAL JUNIOR CLASSICAL LEAGUE 860 NW WASHINGTON BLVD OH 45013





5511 AMERICAN COUNCIL TEACHING FOREIGN PO BOX 34949 VA 22334-0949 [email protected]







9981 EDWARDSVILLE HIGH SCHOOL ATTN ATHLETICS IL 62025


3397 PALATINE HIGH SCHOOL ATTN ATHLETICS IL 60074

4390 SOCCER SHOWDOWN C/O JOE TROST IL 606140000

4704 SIKICH LLP 1415 W. DIEHL ROAD IL 605632349

5036 BUTTREY RENTAL 216 OGDEN AVENUE IL 60559-0000

5053 SHIFFLER EQUIPMENT SALES DEPT 781437 MI 48278-1437












5956 PITNEY BOWES P.O. BOX 371887 PA 15250-7887

10313 NATIONAL COUNCIL OF TEACHERS OF ENGLISH 1111 W KENYON ROAD IL 61801-1096

3147 BOOK1ONE 655 DRIVING PARK AVE. NY 146130000

11500 KARBAL COHEN ECONOMOU SILK & DUNNE LLC 150 S WACKER DRIVE IL 60606 Fritz Dunne

11501 CARLETON COLLEGE SUMMER ACADEMIC PROGRAM ONE NORTH COLLEGE STREET MN 55057-4016 [email protected]


2977 OAK PARK RIVER FOREST HIGH SCHOOL ATHLETIC DIRECTOR IL 603020000

11362 COMMUNITY HIGH SCHOOL DISTRICT 117 1625 DEEP LAKE ROAD, SUITE A IL 60046

11503 TEEN PARENT CONNECTION 475 TAFT AVE. IL 60137

4800 BUSINESS PROFESSIONALS OF AMERICA-OHIO NATIONAL CENTER OH 43086





5349 PLAINFIELD SCHOOL DISTRICT #202 15732 HOWARD STREET IL 605440000 [email protected]


9979 PHILLIP'S FLOWERS GIFTS 524 N CASS AVENUE IL 60559














6411 GOVCONNECTION INC P.O. BOX 536477 PA 15253-5906 [email protected]


3024 CAREER CRUISING 1867 YONGE ST.-SUITE 1002 CA 0

3052 DISCOUNT SCHOOL SUPPLY PO BOX 6013 IL 601976013 [email protected]



3762 CAMP MANITOQUA & RETREAT CENTER 8122 WEST SAUK TRAIL IL 604230000 [email protected]

3798 PASCO SCIENTIFIC 10101 FOOTHILLS BLVD CA 95747-7100

3953 NASCO P O BOX 901 WI 53538-0901 [email protected]



4663 YWCA OF METROPOLITAN CHICAGO PATTERSON&MCDANIEL FAMILY CTR IL 60101

4753 ILLINOIS HIGH SCHOOL ASSOCIATION 2715 MCGRAW DRIVE IL 617042715

4859 SCHOOL OUTFITTERS PO BOX 638517 OH 45263-8517 [email protected]



5070 SOCIETE HONORAIRE DE FRANCAIS SIUC MAILCODE 4510 IL 629010000 [email protected]


5166 CAMELOT SCHOOLS LLC 7500 RIALTO BLVD BLDG #1 TX 78735-0000


9979 PHILLIP'S FLOWERS GIFTS 524 N CASS AVENUE IL 60559

5530 FULLER'S SERVICE CENTER 102 W CHICAGO AVENUE IL 60521-0000



















5807 SOUNDZABOUND MUSIC LIBRARY P.O. BOX 492199 GA 303490000 [email protected]






6424 NORTHWESTERN UNIVERSITY OFFICE OF SUMMER SESSION/APSI IL 602084220




10428 ACT INCORPORATED 500 ACT DRIVE IA 52243

9814 AMERICAN ASSOCIATION OF TEACHERS SPANISH & PORTUGUESE (AATSP) MI 48390

11169 CSI MATERIALS HANDLING CONTAINER SYSTEMS INC IL 601975988

11171 ERIN PALMER GFUND REIMNBURSEMENT IL 60525


4721 TECOGEN 45 FIRST AVENUE MA 02451-0000 CAROLINE BASTARACHE [email protected]


5594 HINSDALE TRAVEL SERVICE, INC 201 OGDEN AVE IL 605210000 DONNA GREENWALD [email protected]












6091 BAUDVILLE 5380 52ND STREET SE MI 49512-0000

6444 SHANE'S OFFICE SUPPLY COMPANY 2717 CURTISS AVE IL 60515-0000 [email protected]

3953 NASCO P O BOX 901 WI 53538-0901 [email protected]

4529 JAMES W. ECKWALL 6624 HOWARD AVE. IL 605250000

6619 NATIONAL SPEECH & DEBATE ASSOCIATION PO BOX 38 WI 54971

11502 VARIDESK, LLC. 117 WRANGLER, SUITE 100 TX 75019 Dane Covey [email protected]


5136 SANE 2275 MILLVILLE ROAD OH 450130000 [email protected]





5561 TROPHIES BY GEORGE 239 CEDARFIELD DRIVE IL 601030000 [email protected]



5823 MIDWEST EVENT SOLUTIONS LLC RADDATZ IL 601020000 [email protected]






6356 M R NYREN COMPANY 600 ACADEMY DRIVE #110 IL 600620000



6533 NATIONAL ASSOCIATION FOR COLLEGE ADMISSION COUNSELING VA 222010000

10460 ADVANCE MECHANICAL SYSTEMS 425 E ALGONQUIN ROAD IL 60005

10261 BONE CLONES INC. 21416 CHASE STREET #1 CA 91304

4605 ARTHUR J. GALLAGHER RISK 39735 TREASURY CENTER IL 60694-9700

5349 PLAINFIELD SCHOOL DISTRICT #202 15732 HOWARD STREET IL 605440000 [email protected]


10421 MARIA WARD 1950 GREEN TRAILS DRIVE IL 60532 [email protected]





11559 PATRICIA LEAHY 243 CIMARRON ROAD IL 60148






11572 DONNA CLEMENTI 14 PENBROOK CIRCLE WI 54913 [email protected]









5594 HINSDALE TRAVEL SERVICE, INC 201 OGDEN AVE IL 605210000 DONNA GREENWALD [email protected]








6089 THE SCOPE SHOPPE, INC. PO BOX 583 IL 60115 [email protected]



11502 VARIDESK, LLC. 117 WRANGLER, SUITE 100 TX 75019 Dane Covey [email protected]

5048 RAMROD DISTRIBUTORS INC 846 NORTH CENTRAL IL 601910000 [email protected]







10135 DAN JONES GFUND REIMBURSEMENT . .




11598 PROVISO EAST HIGH SCHOOL 807 S. 1ST AVENUE IL 60153

11606 CORNELL INTERVENTIONS, INC. P.O BOX 742584 GA 303374-258

4174 SUBURBANITE BOWL INC C/O JUSTIN ELLIOTT IL 605590000 [email protected]


10058 CONFERENCE TECHNOLOGIES INC P.O. BOX 66726 MO 63166-6726 [email protected]




5529 BP AMOCO P O BOX 70887 NC 282720887


5687 TURNITIN.COM DEPT. 34258 CA 94139-0000 [email protected]


5758 CARLSEN'S ELEVATOR SERVICES INC 2468 WISCONSIN AVE. IL 605150000





11613 A M LEONARD TOOL & SUPPLY 241 FOX DRIVE OH 45356


11617 FOREST PRESERVE DISTRICT DUPAGE COUNTY VISITOR SERVICES IL 60189-5000

11633 DISCOUNT FENCE SUPPLY 10050 WELLMAN ROAD OH 44241 [email protected]

5561 TROPHIES BY GEORGE 239 CEDARFIELD DRIVE IL 601030000 [email protected]




11613 A M LEONARD TOOL & SUPPLY 241 FOX DRIVE OH 45356



3726 SECRETARY OF STATE - JESSE WHITE . . .


4622 CHICAGO TRIBUNE MEDIA SERVICES 14839 COLLECTIONS CENTER DRIVE IL 60693-0148






5536 DOWNERS GROVE NORTH HIGH SCHOOL_3432 ATHLETIC DEPARTMENT IL 605150000









10172 MARK WANNER GFUND REIMBURSEMENT . .







10879 HUNTER SESEMANN 7623 BROOKBANK ROAD IL 60527




3817 FOSTERS TRUCK REPAIR 6 S 670 VANDUSTRIAL DRIVE IL 605590000


5292 COLUMBIA SCHOLASTIC PRESS ASSOCIATION COLUMBIA UNIVERSITY NY 100276902


11678 FOREST PRESERVE DISTRICT OF WILL COUNTY SUGAR CREEK ADMINISTRATION CENTER IL 60433

11679 BRIDGES FOR LANGUAGE TRAINING & STAFFING PO BOX 5335 IL 60507 [email protected]

5620 SANDRA JOZEF 457 FLINT TRAIL IL 601880000







5729 FRED GLINKE PLUMBING & HEATING INC 121 POST CIRCLE IL 60521-0000

5755 WILLOW-RIDGE GLASS INC 8102 LEMONT ROAD SUITE 100 IL 60517-0000


10682 KARLI EDUCATES LLC 2740 COLUMBUS ST IL 61350

4335 ILLINOIS DEPT OF EMPLOYMENT SECURITY ILLINOIS DEP OF EMPLOYMENT SEC IL 62708-0000



5007 COMED P.O. BOX 6111 IL 601976111


5729 FRED GLINKE PLUMBING & HEATING INC 121 POST CIRCLE IL 60521-0000






9902 PATRICK RICHARDS . . .

5007 COMED P.O. BOX 6111 IL 601976111

5150 TYLER TECHNOLOGIES, INC. P.O. BOX 203556 TX 753203556 [email protected]






10042 IC CATHOLIC PREP 217 SOUTH COTTAGE HILL IL 60126




5761 SOS TECHNOLOGIES 4900 N. ELSTON AVENUE IL 606300000 [email protected]



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11421 JOHN NAISBITT GFUND REIMBURSEMENT . .

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6761 THOMAS TESTING INC 10006 S. 29TH ST MI 49088

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3275 PINNER ELECTRIC INC 650 EAST ELM STREET IL 605250000

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9966 MIDLAND PAPER 101 E PALATINE ROAD IL 60090 Jerry Damascus [email protected]

4704 SIKICH LLP 1415 W. DIEHL ROAD IL 605632349

4860 PERSONNEL PLANNERS, INC. 913 W. VAN BUREN N-3A IL 606070000

4927 ECTO PRODUCTIONS INC 849 N CHURCH CT IL 601260000

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7056 BETKER, NANCY H IL BETKER, NANCY H [email protected]




7064 BIETERMAN, RICHARD IL BIETERMAN, RICHARD [email protected]

7065 BILLIE, CHRISTINE J IL BILLIE, CHRISTINE J [email protected]

7070 BITTO, ALEXANDER IL BITTO, ALEXANDER [email protected]



10623 DEANE, BARBARA L IL DEANE, BARBARA L [email protected]

7092 BOHEME, SASHA IL BOHEME, SASHA [email protected]

7280 CHAVARRIA, NICHOLAS R IL CHAVARRIA, NICHOLAS R [email protected]



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7293 CHRAPKOWSKI, TARYN IL CHRAPKOWSKI, TARYN [email protected]






7489 DRELICHARZ, BRIAN IL DRELICHARZ, BRIAN [email protected]



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7912 HURBAN, AMANDA R IL HURBAN, AMANDA R [email protected]

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8114 KOLKMAN, MARK IL KOLKMAN, MARK [email protected]

8316 LUNDIN, ERIN E IL LUNDIN, ERIN E [email protected]

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7007 BARRY, MICHAEL J IL BARRY, MICHAEL J FALSE

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7043 BELMONTE, JENNIFER A IL BELMONTE, JENNIFER A [email protected]



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7104 BONNER, JANEEN IL BONNER, JANEEN FALSE

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7126 BREIG, MARVIN L IL BREIG, MARVIN L [email protected]

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7190 BURRELL, ANGELIQUE S IL BURRELL, ANGELIQUE S [email protected]



7197 BYLSMA, PAMELA J IL BYLSMA, PAMELA J [email protected]

7201 BAVA, ALLISON IL CABAJ, ALLISON [email protected]



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7219 CANAVAN, DYLAN IL CANAVAN, DYLAN [email protected]

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7266 CAZZATO, RICK IL CAZZATO, RICK [email protected]



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7316 COCHRAN, JENIFER R IL COCHRAN, JENIFER R [email protected]



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7476 DORAN, VINCE IL DORAN, VINCE [email protected]



7511 DYKSTRA, ERIC IL DYKSTRA, ERIC [email protected]

7511 DYKSTRA, ERIC IL DYKSTRA, ERIC [email protected]

7512 EAGAN III, WILLIAM B IL EAGAN III, WILLIAM B [email protected]



7544 ERICKSON, GINA IL ERICKSON, GINA [email protected]

7551 ESPOSITO, REBECCA IL ESPOSITO, REBECCA [email protected]

7555 EUBANKS, HENRY IL EUBANKS, HENRY [email protected]

7555 EUBANKS, HENRY IL EUBANKS, HENRY [email protected]

7577 FERNANDEZ, LISA IL FERNANDEZ, LISA [email protected]

7581 FICHTER, JENNIFER IL FICHTER, JENNIFER [email protected]








10077 HENSELER, KELLI M IL HENSELER, KELLI M




7622 FRATELLA, ERIN IL FRATELLA, ERIN [email protected]

10428 ACT INCORPORATED 500 ACT DRIVE IA 52243

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7628 FREES, KRIS S IL FREES, KRIS S [email protected]

7630 FREILER, CHRISTOPHER W IL FREILER, CHRISTOPHER W [email protected]

7641 GABRIC, KATHLEEN MARIE IL GABRIC, KATHLEEN MARIE [email protected]

7641 GABRIC, KATHLEEN MARIE IL GABRIC, KATHLEEN MARIE [email protected]

7657 GAUBATZ, JULIE IL GAUBATZ, JULIE [email protected]

7657 GAUBATZ, JULIE IL GAUBATZ, JULIE [email protected]

7658 GAWLIK, MATTHEW J IL GAWLIK, MATTHEW J [email protected]

7670 GEORGEOW-MANISCALCO, GIA IL GEORGEOW-MANISCALCO, GIA [email protected]




7683 GIARRITANO, LEAH S IL GIARRITANO, LEAH S [email protected]



7716 GRABOWSKI, KATHERINE IL GRABOWSKI, KATHERINE

7720 GRADY, SUSAN E IL GRADY, SUSAN E [email protected]







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7780 HALLIHAN, ADAM B IL HALLIHAN, ADAM B [email protected]

11796 CHARLES EQUIPMENT ENERGY SYSTEMS LLC 530 SANTA ROSA DRIVE IL 60018 MIKE BIEHLE, SR.

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7844 HERNANDEZ, MARIBEL IL HERNANDEZ, MARIBEL [email protected]







7857 HIKES, LISA IL HIKES, LISA [email protected]

7858 HILDING, MARGARET IL HILDING, MARGARET [email protected]








7869 HOEL, PAUL K IL HOEL, PAUL K [email protected]

7889 HORAN, JAMES IL HORAN, JAMES [email protected]

7935 JACOBSON, ELLEN J IL JACOBSON, ELLEN J [email protected]

7936 JACOBSON, THOMAS IL JACOBSON, THOMAS [email protected]

7937 JACZAK, JENNIFER IL JACZAK, JENNIFER [email protected]

7939 JAFFE, SUSAN IL JAFFE, SUSAN [email protected]

7939 JAFFE, SUSAN IL JAFFE, SUSAN [email protected]

7947 JANICEK, KATHERINE IL JANICEK, KATHERINE [email protected]

7954 JARMAN, LARA H IL JARMAN, LARA H [email protected]

7954 JARMAN, LARA H IL JARMAN, LARA H [email protected]

7991 JONES, DANIEL A IL JONES, DANIEL A [email protected]








8009 KAIRIS, ANNE M IL KAIRIS, ANNE M [email protected]

8032 KASTEN, CYNTHIA J IL KASTEN, CYNTHIA J [email protected]

8042 KEDROWSKI, DEBRA A IL KEDROWSKI, DEBRA A [email protected]

8051 KELLY, JAMES B IL KELLY, JAMES B [email protected]

8066 KIELP, TRACY IL KIELP, TRACY [email protected]

8069 KIM, KIMBERLY IL KIM, KIMBERLY [email protected]

8076 KINSEY, CRISTINA P IL KINSEY, CRISTINA P [email protected]

8094 KLOTZ, KERI MOUNGER IL KLOTZ, KERI MOUNGER [email protected]

8132 KOSTRO, CHRISTOPHER IL KOSTRO, CHRISTOPHER [email protected]

8138 KOZLICK, DEBRA J IL KOZLICK, DEBRA J [email protected]



8151 KRUEGER, JESS W IL KRUEGER, JESS W [email protected]

8151 KRUEGER, JESS W IL KRUEGER, JESS W [email protected]

10766 CONRAD, KRYSTLE IL CONRAD, KRYSTLE [email protected]

8176 KUPRES, JAMES IL KUPRES, JAMES [email protected]

8176 KUPRES, JAMES IL KUPRES, JAMES [email protected]

8177 KURINSKY, MATTHEW S IL KURINSKY, MATTHEW S [email protected]

8177 KURINSKY, MATTHEW S IL KURINSKY, MATTHEW S [email protected]

8186 LAFFEY, MYLES J IL LAFFEY, MYLES J [email protected]

8199 LANGE, DAVID R IL LANGE, DAVID R [email protected]



8206 LAPETINO, DAVID IL LAPETINO, DAVID [email protected]

8215 LATORRE, NICHOLAS IL LATORRE, NICHOLAS [email protected]

8218 LAW, BRUCE A IL LAW, BRUCE A [email protected]

8219 LAWRENCE, ELLEN IL LAWRENCE, ELLEN [email protected]





8220 LAWRENCE, JENNIFER A IL LAWRENCE, JENNIFER A [email protected]





8222 LAWRENCE, NOAH IL LAWRENCE, NOAH [email protected]

8241 LENCIONI, KATHY IL LENCIONI, KATHY [email protected]






8243 LENNOX, KAITLYN IL LENNOX, KAITLYN [email protected]

8243 LENNOX, KAITLYN IL LENNOX, KAITLYN [email protected]

8260 LEY, STEPHANIE IL LEY, STEPHANIE [email protected]




8264 LICHTER, ROBERT IL LICHTER, ROBERT [email protected]

8264 LICHTER, ROBERT IL LICHTER, ROBERT [email protected]

8274 LITTON, MICHAEL P IL LITTON, MICHAEL P [email protected]




8289 LOPEZ, BIANCA V IL LOPEZ, BIANCA V [email protected]

8309 LUDOIS, JAMES IL LUDOIS, JAMES [email protected]



8310 LUDOVICE, THOMAS J IL LUDOVICE, THOMAS J [email protected]



8340 MADONIA, ANTHONY IL MADONIA, ANTHONY [email protected]

8343 MAGGIORE, MARTHA IL MAGGIORE, MARTHA [email protected]

8353 MALONE, ANTONIO E IL MALONE, ANTONIO E [email protected]



8362 MANISCALCO, DOMENICO IL MANISCALCO, DOMENICO [email protected]



8379 MARINIER, JOHN IL MARINIER, JOHN [email protected]



8391 MARSHALL, TERESA IL MARSHALL, TERESA [email protected]




8405 MARTZOLF, ERIC B IL MARTZOLF, ERIC B [email protected]

8405 MARTZOLF, ERIC B IL MARTZOLF, ERIC B [email protected]

8413 MATOS, ANGELINE M IL MATOS, ANGELINE M [email protected]

8433 MCAVOY, COLLEEN A IL MCAVOY, COLLEEN A [email protected]

8442 MCCLOUD, ALAN IL MCCLOUD, ALAN [email protected]

8446 MCDONALD-MARCUCCILLI, TRACY IL MCDONALD-MARCUCCILLI, TRA [email protected]






8464 MCPHERRIN, DANA M IL MCPHERRIN, DANA M [email protected]

8469 MEERSMAN, ELIZABETH IL MEERSMAN, ELIZABETH [email protected]

8469 MEERSMAN, ELIZABETH IL MEERSMAN, ELIZABETH [email protected]

8480 MENGARELLI, CATHY IL MENGARELLI, CATHY [email protected]

8504 MIKULCIK, COURTNEY IL MIKULCIK, COURTNEY [email protected]



8506 MILAS, LAURA A IL MILAS, LAURA A [email protected]







11794 TORTORELLO-ALLAWAY, ANTOINETTE L IL TORTORELLO-ALLAWAY, ANTOI [email protected]

8526 MILLER, SUSAN IL MILLER, SUSAN [email protected]

8533 MIRRO, FRANCES M IL MIRRO, FRANCES M [email protected]

8561 MORETTI, MICHAEL IL MORETTI, MICHAEL [email protected]

8603 MUSICK, CARLA M IL MUSICK, CARLA M [email protected]




8661 O'CONNOR-SANDMAN, REBECCA IL O'CONNOR-SANDMAN, [email protected]






8670 O'ROURKE, MARY IL O'ROURKE, MARY [email protected]





8678 OLER, DAWN A IL OLER, DAWN A






8692 OTAHAL, LAUREN M IL OTAHAL, LAUREN M [email protected]

8692 OTAHAL, LAUREN M IL OTAHAL, LAUREN M [email protected]

8704 PAIGE, JAMES IL PAIGE, JAMES [email protected]

8707 PALMER, ERIN TIMMONS IL PALMER, ERIN TIMMONS [email protected]

8710 PALMQUIST, MICHAEL IL PALMQUIST, MICHAEL [email protected]

8710 PALMQUIST, MICHAEL IL PALMQUIST, MICHAEL [email protected]

8711 PALUMBO, ELIZABETH IL PALUMBO, ELIZABETH [email protected]

8711 PALUMBO, ELIZABETH IL PALUMBO, ELIZABETH [email protected]

8715 PALUMBO, TERESA W IL PALUMBO, TERESA W [email protected]









8733 PARSONS, KIRSTEN N IL PARSONS, KIRSTEN N [email protected]

8761 PENDERGRASS, SARA IL PENDERGRASS, SARA [email protected]

8786 PHILLIP, SALLY IL PHILLIP, SALLY [email protected]

8787 PHILLIPS, LISA IL PHILLIPS, LISA [email protected]

8793 PICCOLI, AMY R IL PICCOLI, AMY R [email protected]

8798 PINTZ, PETER IL PINTZ, PETER [email protected]



8811 POHLMAN, KRISTINE IL POHLMAN, KRISTINE [email protected]

8822 POTOKAR, PATRICIA J IL POTOKAR, PATRICIA J [email protected]

8828 PRENTISS, TAMARA L IL PRENTISS, TAMARA L [email protected]






8836 PROUTSOS, MICHELLE L IL PROUTSOS, MICHELLE L [email protected]






8840 PUHAWAN-CAVE, JENNIFER S IL PUHAWAN-CAVE, JENNIFER S [email protected]

8840 PUHAWAN-CAVE, JENNIFER S IL PUHAWAN-CAVE, JENNIFER S [email protected]

8902 RICHERSON, JOHN W IL RICHERSON, JOHN W [email protected]

8908 RIGGS, HEATHER A IL RIGGS, HEATHER A [email protected]
















8912 RILEY, KERRIN K IL RILEY, KERRIN K [email protected]

8916 RITTER, DAVID IL RITTER, DAVID [email protected]









8959 RUSSO, KAREN S IL RUSSO, KAREN S [email protected]

8960 RUSSO, ROBERT J IL RUSSO, ROBERT J [email protected]

8970 SALLER, JULIA IL SALLER, JULIA [email protected]

8972 SANCKEN, KERIN IL SANCKEN, KERIN [email protected]






8982 SARGENT, CORY L IL SARGENT, CORY L [email protected]

8989 SASSO, RICHARD ANGELO IL SASSO, RICHARD ANGELO [email protected]

8989 SASSO, RICHARD ANGELO IL SASSO, RICHARD ANGELO [email protected]

8990 SAUNDERS, KATHRYNNE IL SAUNDERS, KATHRYNNE [email protected]

9002 SCHELDRUP, DANIEL IL SCHELDRUP, DANIEL [email protected]



9011 SCHMIDT, JONATHAN D IL SCHMIDT, JONATHAN D [email protected]

9100 SIROVATKA, HEDDI IL SIROVATKA, HEDDI [email protected]

9116 SMITH, ANDREA IL SMITH, ANDREA [email protected]

9116 SMITH, ANDREA IL SMITH, ANDREA [email protected]

9121 SMITH, MICHAEL M IL SMITH, MICHAEL M [email protected]

9121 SMITH, MICHAEL M IL SMITH, MICHAEL M [email protected]

9127 SNIDER, STEPHEN IL SNIDER, STEPHEN [email protected]

9176 STEPHENSON, JOSHUA IL STEPHENSON, JOSHUA [email protected]

9176 STEPHENSON, JOSHUA IL STEPHENSON, JOSHUA [email protected]

9187 STOB, JORDAN A IL STOB, JORDAN A [email protected]

9222 SWEDKO, MATTHEW IL SWEDKO, MATTHEW [email protected]

9222 SWEDKO, MATTHEW IL SWEDKO, MATTHEW [email protected]

9231 TAGLER, BRENDAN P IL TAGLER, BRENDAN P [email protected]

9241 MCPHILLIPS, APRIL M IL MCPHILLIPS, APRIL M [email protected]

9277 TORO, KRISTINE R IL TORO, KRISTINE R [email protected]

9278 TOSH, KATHRYN ZAWACKI IL TOSH, KATHRYN ZAWACKI [email protected]








11143 LACASSA, MICHAEL IL LACASSA, MICHAEL

9310 TYLK, JILL M IL TYLK, JILL M [email protected]

9356 VETRONE, JAMES M IL VETRONE, JAMES M [email protected]

9356 VETRONE, JAMES M IL VETRONE, JAMES M [email protected]

9366 VONNAHME, KURT IL VONNAHME, KURT [email protected]



















9371 VRTIS, ALISON IL VRTIS, ALISON [email protected]

9375 VUKSON, KATHERYN IL VUKSON, KATHERYN [email protected]

9375 VUKSON, KATHERYN IL VUKSON, KATHERYN [email protected]

9382 WALERY, TANYA A IL WALERY, TANYA A [email protected]

9385 WALKER, KATHLEEN IL WALKER, KATHLEEN [email protected]

9397 WALSH, WILLIAM C IL WALSH, WILLIAM C [email protected]

9432 WESTPHAL, JAMES IL WESTPHAL, JAMES [email protected]






9437 WHEELER, DONNA ORLOFF IL WHEELER, DONNA ORLOFF [email protected]

9441 WHITE, ALEXANDRA IL WHITE, ALEXANDRA [email protected]








9457 WILDA, WHITNEY A IL WILDA, WHITNEY A [email protected]

9466 WILLIAMS, KIMBERLY J IL WILLIAMS, KIMBERLY J [email protected]

9466 WILLIAMS, KIMBERLY J IL WILLIAMS, KIMBERLY J [email protected]

9503 WOODS, KAITANA IL WOODS, KAITANA [email protected]

9503 WOODS, KAITANA IL WOODS, KAITANA [email protected]



9521 YOPP, BRIDGET A IL YOPP, BRIDGET A [email protected]






9527 YUSKA JR, DANNY R IL YUSKA JR, DANNY R [email protected]

9528 ZAHARA, KAREN A IL ZAHARA, KAREN A [email protected]

9552 ZINNECKER, MELISSA IL ZINNECKER, MELISSA [email protected]





11077 FRIEBEL, GINA R IL FRIEBEL, GINA R



9881 NIGP THE INSTITUTE FOR PUBLIC PROCUREMNT 151 SPRING STREET VA 20170-5223


Vendor Name PO No. PO Date Amount Description Part No. Unit Price Ext. Price Tax Freight Line Total Ordered Line Total Paid

CHICAGO TRIBUNE MEDIA SERVICES 164779 6/21/2016 $174.76 ADVERTISING $174.76 $174.76 $0.00 $0.00 $174.76 $0.00

DUPAGE HIGH SCHOOL DISTRICT 88 164778 6/21/2016 $745.44 2013-14 REIMBURSEMENTS $637.08 $637.08 $0.00 $0.00 $637.08 $0.00

DUPAGE HIGH SCHOOL DISTRICT 88 164778 6/21/2016 $745.44 2013-14 REIMBURSEMENTS $108.36 $108.36 $0.00 $0.00 $108.36 $0.00

XEROX FINANCIAL SERVICES 164777 6/21/2016 $939.00 ADMIN COPY MACH LEASE 06/14-07/14/2016 CONTRACT #010-0005507-004 $939.00 $939.00 $0.00 $0.00 $939.00 $0.00

NICOR GAS 164776 6/21/2016 $277.68 NATURAL GAS CENTRAL FOOTBALL 05/13-06/14/2016 METER #2986078 ACCT #60-74-59-0000-5 $38.26 $38.26 $0.00 $0.00 $38.26 $0.00

NICOR GAS 164776 6/21/2016 $277.68 NATURAL GAS ADMIN 05/13-06/14/2016 METER #3410067 ACCT #58-25-21-1000 0 $113.30 $113.30 $0.00 $0.00 $113.30 $0.00

NICOR GAS 164776 6/21/2016 $277.68 NATURAL GAS CENTRAL GARAGE 05/13-06/14/2016 METER #4567451 ACCT #74-66-21-1000 1 $126.12 $126.12 $0.00 $0.00 $126.12 $0.00

COMED 164775 6/21/2016 $311.85 ELECTRIC SVCS TRANS CTR 05/06-06/08/2016 METER #140074547 $192.28 $192.28 $0.00 $0.00 $192.28 $0.00

COMED 164775 6/21/2016 $311.85 ELECTRIC SVCS TRANS CTR 05/06-06/08/2016 METER #140156310 $119.57 $119.57 $0.00 $0.00 $119.57 $0.00

MENTA ACADEMY - OAK PARK 164774 6/20/2016 $1,737.01 JUNE16 TRANSPORTATION OAK46000048 $1,737.01 $1,737.01 $0.00 $0.00 $1,737.01 $0.00

MENTA ACADEMY - OAK PARK 164773 6/20/2016 $6,563.04 JUNE16 TUITION OAK46000067 $6,563.04 $6,563.04 $0.00 $0.00 $6,563.04 $0.00

MARIANJOY REHABILITATION HOSPITAL 164772 6/20/2016 $670.00 OCCUPATIONAL THERAPY EVALUATION HINSDALE CENTRAL $538.00 $538.00 $0.00 $0.00 $538.00 $0.00

MARIANJOY REHABILITATION HOSPITAL 164772 6/20/2016 $670.00 OCCUPATIONAL THERAPY BEHIND THE WHEEL HINSDALE CENTRAL $132.00 $132.00 $0.00 $0.00 $132.00 $0.00

QUEST FOOD MANAGEMENT SERVICES 164771 6/20/2016 $1,668.31 SPECIAL MILK $1,668.31 $1,668.31 $0.00 $0.00 $1,668.31 $0.00

NORTH SHORE TRANSIT, INC. 164770 6/20/2016 $6,740.58 MAY16 TRANSPORTATION RTINV1001205 $6,740.58 $6,740.58 $0.00 $0.00 $6,740.58 $0.00

UCP INFINITEC_1231 164769 6/20/2016 $210.00 15-16 TRAINING S. BASS S. BOHEME $70.00 $70.00 $0.00 $0.00 $70.00 $0.00

UCP INFINITEC_1231 164769 6/20/2016 $210.00 15-16 TRAINING H. CULLNAN M. DOYLE J. WHALEY $140.00 $140.00 $0.00 $0.00 $140.00 $0.00

FIRST STUDENT INC. 164768 6/20/2016 $2,769.63 Athletic Transportation May 20-26, 2016 $2,769.63 $2,769.63 $0.00 $0.00 $2,769.63 $0.00

FIRST STUDENT INC. 164767 6/20/2016 $10,077.45 Athletic Transportation Aprl 29-May 20, 2016 $10,077.45 $10,077.45 $0.00 $0.00 $10,077.45 $0.00

JOSTENS (CHICAGO) 164766 6/16/2016 $1,942.18 GRADUATION OUTFIT PARTIAL PAYMENT, REMAINING BALANCE OUT OF THE CAP&GOWN GFUND $1,942.18 $1,942.18 $0.00 $0.00 $1,942.18 $0.00

FIRST STUDENT INC. 164765 6/16/2016 $1,683.31 Field Trips #092003 $1,683.31 $1,683.31 $0.00 $0.00 $1,683.31 $0.00

SPORTSFIELDS, INC 164764 6/15/2016 $317.00 BASEBALL CHALK $237.00 $237.00 $0.00 $80.00 $317.00 $0.00

BARAK BUSINESS SERVICES 164763 6/15/2016 $100.00 SERVICE ON XEROX WORK CENTER 6505 LOCATED IN STUDENT SERVICES $100.00 $100.00 $0.00 $0.00 $100.00 $0.00

SEPTRAN, INC. 164762 6/15/2016 $142,017.50 MAY16 TRANSPORTATION 91328600 $142,017.50 $142,017.50 $0.00 $0.00 $142,017.50 $142,017.50

FIRST STUDENT INC. 164761 6/15/2016 $33,717.30 REGULAR STUDENT TRANSPORTATION 05/23-05/27/2016 $32,975.70 $32,975.70 $0.00 $0.00 $32,975.70 $32,975.70

FIRST STUDENT INC. 164761 6/15/2016 $33,717.30 TCD STUDENT TRANSPORTATION 05/23-05/27/2016 $741.60 $741.60 $0.00 $0.00 $741.60 $741.60

FIRST STUDENT INC. 164760 6/15/2016 $1,446.19 Athletic Transportation May 27-June 1, 2016 $1,446.19 $1,446.19 $0.00 $0.00 $1,446.19 $1,446.19

CHADDOCK 164759 6/15/2016 $14,254.73 APR16 ROOM AND BOARD 31610212 $11,403.66 $11,403.66 $0.00 $0.00 $11,403.66 $11,403.66

CHADDOCK 164759 6/15/2016 $14,254.73 APR16 TUITION 316102112 $2,851.07 $2,851.07 $0.00 $0.00 $2,851.07 $2,851.07

CHADDOCK 164758 6/15/2016 $14,925.57 ROOM AND BOARD MAY16 51610212 $11,403.66 $11,403.66 $0.00 $0.00 $11,403.66 $11,403.66

CHADDOCK 164758 6/15/2016 $14,925.57 MAY 16 TUITION 51610212 $3,521.91 $3,521.91 $0.00 $0.00 $3,521.91 $3,521.91

GUIDING LIGHT AUTISM ACADEMY 164757 6/15/2016 $17,874.75 MAY16 TUITION 11366 $7,726.74 $7,726.74 $0.00 $0.00 $7,726.74 $7,726.74

GUIDING LIGHT AUTISM ACADEMY 164757 6/15/2016 $17,874.75 APR16 TUITION 11363 $5,887.04 $5,887.04 $0.00 $0.00 $5,887.04 $5,887.04

GUIDING LIGHT AUTISM ACADEMY 164757 6/15/2016 $17,874.75 15-16 RETRO 11364 $4,260.97 $4,260.97 $0.00 $0.00 $4,260.97 $4,260.97

GLENOAKS THERAPEUTIC DAY SCHOOL 164756 6/15/2016 $15,585.00 APR16 TUITION TDS-N 7610 $12,868.80 $12,868.80 $0.00 $0.00 $12,868.80 $12,868.80

GLENOAKS THERAPEUTIC DAY SCHOOL 164756 6/15/2016 $15,585.00 15-16 RATE ADJUSTMENT TDS-N 7561 $2,716.20 $2,716.20 $0.00 $0.00 $2,716.20 $2,716.20

FIRST STUDENT INC. 164755 6/15/2016 $293.57 Athletic Transportation June 3, 2016 $293.57 $293.57 $0.00 $0.00 $293.57 $293.57

METROPOLITAN PREPARATORY SCHOOLS INC 164754 6/15/2016 $32,368.68 MAY16 TUITION MP8465 $16,290.12 $16,290.12 $0.00 $0.00 $16,290.12 $16,290.12

METROPOLITAN PREPARATORY SCHOOLS INC 164754 6/15/2016 $32,368.68 APR16 TUITION MP8395 $16,078.56 $16,078.56 $0.00 $0.00 $16,078.56 $16,078.56

LITTLE FRIENDS INC 164753 6/15/2016 $8,768.50 JUN16 TUITION 144813 $2,981.29 $2,981.29 $0.00 $0.00 $2,981.29 $2,981.29

LITTLE FRIENDS INC 164753 6/15/2016 $8,768.50 JUN16 TUITION 144845 $5,787.21 $5,787.21 $0.00 $0.00 $5,787.21 $5,787.21

CAMELOT SCHOOLS LLC 164752 6/15/2016 $11,523.98 FEB16 TUITION 943778.945232.943942 $11,523.98 $11,523.98 $0.00 $0.00 $11,523.98 $11,523.98

HAUSER IZZO, LLC 164751 6/15/2016 $21.00 LEGAL SERVICES- INVOICE 17239 $21.00 $21.00 $0.00 $0.00 $21.00 $21.00

FRONTIER CONSTRUCTION INC. 164750 6/15/2016 $278,124.77 PAY APPLICATION 7 $278,124.77 $278,124.77 $0.00 $0.00 $278,124.77 $278,124.77

HODGES LOIZZI EISENHAMMER RODICK & KOHN 164749 6/15/2016 $34,097.68 LEGAL SERVICES- INV 34679 $1,702.88 $1,702.88 $0.00 $0.00 $1,702.88 $1,702.88



NEW HOPE ACADEMY 164748 6/15/2016 $4,544.98 JUNE16 TUITION 6201609 $4,544.98 $4,544.98 $0.00 $0.00 $4,544.98 $4,544.98

EASTER SEALS METROPOLITAN CHICAGO 164747 6/15/2016 $6,475.60 MAY16 TUITION 14255 $6,475.60 $6,475.60 $0.00 $0.00 $6,475.60 $6,475.60

SASED 164746 6/15/2016 $392.63 MAY16 TRANSPORTATION 1001600729 $392.63 $392.63 $0.00 $0.00 $392.63 $392.63

ELIM CHRISTIAN SERVICES 164745 6/15/2016 $639.18 JUNE16 TUITION 151826 $639.18 $639.18 $0.00 $0.00 $639.18 $639.18

JOHNSON CONTROLS 164744 6/14/2016 $3,727.00 NAE-03 SYSTEM DOWN - FLASHED SPARE NAE AND DOWNLOADED DATABASE WORK HAS BEEN COMPLETED $3,727.00 $3,727.00 $0.00 $0.00 $3,727.00 $0.00

CONTINENTAL COURIER SOLUTIONS, INC. 164743 6/14/2016 $2,235.84 MONTHLY COURIER SERVICES MAY 2016 ACCT #EMH050 $2,235.84 $2,235.84 $0.00 $0.00 $2,235.84 $2,235.84

SPECIAL NEEDS CHICAGO, INC. 164742 6/14/2016 $2,619.00 MAY16 TRANSPORTATION 2930 $2,619.00 $2,619.00 $0.00 $0.00 $2,619.00 $2,619.00

FIRST STUDENT INC. 164741 6/14/2016 $2,552.84 HINSDALE SOUTH ATHLETIC TRANSPORTATION INVOICE 5/26/16 $2,552.84 $2,552.84 $0.00 $0.00 $2,552.84 $2,552.84

SOARING EAGLE ACADEMY 164740 6/14/2016 $4,609.56 JUN16 TUITION 16587 $4,609.56 $4,609.56 $0.00 $0.00 $4,609.56 $4,609.56

S.E.A.L. OF ILLINOIS 164739 6/14/2016 $4,909.68 JUNE16 TUITION 5934 $4,909.68 $4,909.68 $0.00 $0.00 $4,909.68 $4,909.68

GIANT STEPS OF ILLINOIS, INC. 164738 6/14/2016 $2,796.57 ESY16 JUNE TUITION 086-ESY16T $2,796.57 $2,796.57 $0.00 $0.00 $2,796.57 $2,796.57

JF BOYD LTD 164737 6/14/2016 $1,558.68 VOCATIONAL EVALUATION; TRAVEL;MILEAGE; IEP STAFFING HINSDALE CENTRAL STUDENT 2054 $1,558.68 $1,558.68 $0.00 $0.00 $1,558.68 $1,558.68

SOUTHPAW 164736 6/14/2016 $20,111.65 VIBRO ACOUSTIC RECLINER 303260 $1,877.00 $1,877.00 $0.00 $0.00 $1,877.00 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 4 LEAF CLOVER EFFECTS CASSETTE 203414 $79.95 $79.95 $0.00 $0.00 $79.95 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 STARBURST EFFECTS CASSETTE 203442 $79.95 $79.95 $0.00 $0.00 $79.95 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 CONCENTRIC EFFECTS CASSETTE 203444 $79.95 $79.95 $0.00 $0.00 $79.95 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 CROSS EFFECTS CASSETTE 203449 $79.95 $79.95 $0.00 $0.00 $79.95 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 PRIMARY LIQUID WHEEL 203437 $118.00 $118.00 $0.00 $0.00 $118.00 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 SOLAR 250 LED PROJECTOR 203401 $920.00 $920.00 $0.00 $0.00 $920.00 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 WHEEL ROTATOR 203408 $110.00 $110.00 $0.00 $0.00 $110.00 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 PANORAMIC ROTATOR 203405 $220.00 $220.00 $0.00 $0.00 $220.00 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 CASSETTE ROTATOR 203407 $170.00 $170.00 $0.00 $0.00 $170.00 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 CALMING ESSENTIAL OILS SET 203301 $29.95 $29.95 $0.00 $0.00 $29.95 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 MOOD ELEVATING ESSENTIAL OILS SET 203302 $29.95 $29.95 $0.00 $0.00 $29.95 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 SPACENTER DIFFUSER 203312 $47.00 $47.00 $0.00 $0.00 $47.00 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 WALK WITH ME CALMING CD 271133 $23.00 $23.00 $0.00 $0.00 $23.00 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 TUMBLING MAT 4' X 6' WHITE 556520 $173.00 $173.00 $0.00 $0.00 $173.00 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 INTERACTIVE SUPE SWITCH 103121 $597.00 $597.00 $0.00 $0.00 $597.00 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 11" INTERACTIVE POWER CUBE 103120 $597.00 $597.00 $0.00 $0.00 $597.00 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 72"H INTERACTIVE BUBBLE TUBE WITH PLATFORM 33BS71W $2,187.00 $2,187.00 $0.00 $0.00 $2,187.00 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 WOOD BACKED MIRROR 303105 $340.00 $680.00 $0.00 $0.00 $680.00 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 PADDED PLATFORM COVER 303005 $407.00 $407.00 $0.00 $0.00 $407.00 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 INTERACTIVE FIBER OPTIC LIGHT SOURCE 303501 $1,197.00 $2,394.00 $0.00 $0.00 $2,394.00 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 78" FIBER OPTIC SPRAY HARNESS, 200 STRAND SPRAY 203510 $695.00 $1,390.00 $0.00 $0.00 $1,390.00 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 VIBRO ACOUSTIC PLATFORM 303112 $767.00 $767.00 $0.00 $0.00 $767.00 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 STEREO ROVER 303100 $1,387.00 $1,387.00 $0.00 $0.00 $1,387.00 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 INTERACTIVE MARBLE PANEL 303303 $1,327.00 $1,327.00 $0.00 $0.00 $1,327.00 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 MIRROR BALL 203114 $54.00 $54.00 $0.00 $0.00 $54.00 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 MOTOR FOR MIRROR BALL 203115 $23.00 $23.00 $0.00 $0.00 $23.00 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 PAR 36 PINSPOT 203113 $45.00 $45.00 $0.00 $0.00 $45.00 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 THE LIFE OF THE WIND CALMING CD 271134 $23.00 $23.00 $0.00 $0.00 $23.00 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 4 CELLOS PLAY METALICCA STIMULATING CD 271135 $29.00 $29.00 $0.00 $0.00 $29.00 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 TRAINING $900.00 $900.00 $0.00 $0.00 $900.00 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 INSTALLATION $795.00 $795.00 $0.00 $0.00 $795.00 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 INSTALLATION $1,855.00 $1,855.00 $0.00 $0.00 $1,855.00 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 FREIGHT $472.09 $472.09 $0.00 $0.00 $472.09 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 FREIGHT $1,101.54 $1,101.54 $0.00 $0.00 $1,101.54 $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 DISCOUNT ($287.00) ($287.00) $0.00 $0.00 ($287.00) $0.00

SOUTHPAW 164736 6/14/2016 $20,111.65 DISCOUNT ($669.68) ($669.68) $0.00 $0.00 ($669.68) $0.00

AM REGIONAL TAXI INC 164735 6/14/2016 $1,400.00 JUNE16 ESY TRANSPORTATION 86-0137 $1,400.00 $1,400.00 $0.00 $0.00 $1,400.00 $1,400.00

CHARLES EQUIPMENT ENERGY SYSTEMS LLC 164734 6/13/2016 $1,130.00 ESTIMATE TO DIAGNOSE & REPAIR F18GLD ENGIN ON TECOGEN CHILLER - OVERHEATING ESTIMATE FOR 8 HOURS LABOR PLUS MILEAGE $1,130.00 $1,130.00 $0.00 $0.00 $1,130.00 $0.00

HARTWIG PLUMBING & HEATING INC 164733 6/13/2016 $500.00 EMERGENCY SERVICE TO MAIN LIFT STATION $500.00 $500.00 $0.00 $0.00 $500.00 $405.00

CENTER LINE TECHNOLOGIES 164732 6/13/2016 $390.00 BLEACHER REPAIR PARTS - FASHION 5 CLIPS TO REPAIR BLEACHER PULLS AND SHIP INCLUDING SAMPLE (MAINTENANCE TO COMPLETE WELDING) $350.00 $350.00 $0.00 $40.00 $390.00 $0.00

CONSORTIUM FOR EDUCATIONAL CHANGE 164731 6/13/2016 $2,235.00 Co-Teaching support for Hinsdale South on 4-25-2016-inv #9676 $2,200.00 $2,200.00 $0.00 $0.00 $2,200.00 $2,200.00

CONSORTIUM FOR EDUCATIONAL CHANGE 164731 6/13/2016 $2,235.00 Round trip travel expenses on 4-25-2016-inv #9676 $35.00 $35.00 $0.00 $0.00 $35.00 $35.00

SEASPAR 164730 6/13/2016 $336.00 FALL 2015 WINTER/SPRING 2016 CBIS HINSDALE SOUTH $336.00 $336.00 $0.00 $0.00 $336.00 $336.00

SEPTRAN, INC. 164729 6/13/2016 $1,406.36 ADAPTIVE PE TRANSPORTATION ON 5.3, 5.11, 5.18 HINSDALE SOUTH H.S. 129094 $1,406.36 $1,406.36 $0.00 $0.00 $1,406.36 $1,406.36

SEAL SOUTH, INC. 164728 6/13/2016 $2,433.48 JUNE16 TUITION 4549 $2,433.48 $2,433.48 $0.00 $0.00 $2,433.48 $2,433.48

CAMELOT SCHOOLS LLC 164727 6/13/2016 $2,349.30 JUN16 TUITION 990849.9905 $2,349.30 $2,349.30 $0.00 $0.00 $2,349.30 $2,349.30

STREAMWOOD BEHAVIORAL HEALTH CENTER 164726 6/13/2016 $420.00 IN HOSPITAL TUTORING 5.10.16-5.25.16 3853 $420.00 $420.00 $0.00 $0.00 $420.00 $420.00

GO SOLUTIONS GROUP, INC. 164725 6/13/2016 $826.05 CLAIM GENERATION AND PROCESSING 5.10.16 36955 $309.70 $309.70 $0.00 $0.00 $309.70 $309.70

GO SOLUTIONS GROUP, INC. 164725 6/13/2016 $826.05 CLAIM GENERATION AND PROCESSING TRANSPORTATION 5.10.16 36955 $103.40 $103.40 $0.00 $0.00 $103.40 $103.40

GO SOLUTIONS GROUP, INC. 164725 6/13/2016 $826.05 CLAIM GENERATION AND PROCESSING 4.13.16 36807 $331.55 $331.55 $0.00 $0.00 $331.55 $331.55

GO SOLUTIONS GROUP, INC. 164725 6/13/2016 $826.05 CLAIM GENERATION AND PROCESSING TRANSPORTATION 36807 $81.40 $81.40 $0.00 $0.00 $81.40 $81.40

DUPAGE COUNTY REGIONAL OFFICE OF EDUC. 164724 6/13/2016 $845.00 MAY16 TUITION 14028 $845.00 $845.00 $0.00 $0.00 $845.00 $845.00

HINSDALE TOWNSHIP H S DISTRICT 86_3745 164723 6/13/2016 $10,846.44 REIMB MAY OFFICIALS GFUND $10,846.44 $10,846.44 $0.00 $0.00 $10,846.44 $10,846.44

HINSDALE TOWNSHIP H S DISTRICT 86_3744 164722 6/13/2016 $13,841.83 REIMB MAY OFFICIALS GFUND $13,491.83 $13,491.83 $0.00 $0.00 $13,491.83 $13,491.83

HINSDALE TOWNSHIP H S DISTRICT 86_3744 164722 6/13/2016 $13,841.83 REIMB MAY BOOKSTORE RFUNDS $350.00 $350.00 $0.00 $0.00 $350.00 $350.00

ENGLER CALLAWAY BAASTEN & SRAGA, LLC 164721 6/13/2016 $3,591.00 LEGAL SERVICES-INVOICE 21653 $210.00 $210.00 $0.00 $0.00 $210.00 $210.00

ENGLER CALLAWAY BAASTEN & SRAGA, LLC 164721 6/13/2016 $3,591.00 LEGAL SERVICES-INVOICE 21654 $3,381.00 $3,381.00 $0.00 $0.00 $3,381.00 $3,381.00

HAUSER IZZO, LLC 164720 6/13/2016 $504.00 LEGAL SERVICES INVOICE 17123 $504.00 $504.00 $0.00 $0.00 $504.00 $504.00

UNITED ANALYTICAL SERVICES, INC. 164719 6/9/2016 $620.00 ASBESTOS PROFESSIONAL & ANALYTICAL INSPECTION SERVICES FOR UPPER LIBRARY/ROOF DRAINS $620.00 $620.00 $0.00 $0.00 $620.00 $0.00

SHAW MEDIA 164718 6/9/2016 $88.92 Record Destroy Notice - May 2016 1170813 - Legal $88.92 $88.92 $0.00 $0.00 $88.92 $88.92

NICOR GAS 164717 6/9/2016 $36.10 NATURAL GAS SOUTH BLDG A 05/03-06/02/2016 METER #4861068 ACCT #83-50-78-5568 8 $36.10 $36.10 $0.00 $0.00 $36.10 $36.10

PENTEGRA SYSTEMS 164716 6/9/2016 $35,987.00 Hinsdale Central auditorium video system $35,987.00 $35,987.00 $0.00 $0.00 $35,987.00 $0.00

TRANSACTIS 164715 6/9/2016 $460.00 Ingestion Minimum Charge DOC_INGEST $100.00 $100.00 $0.00 $0.00 $100.00 $100.00

TRANSACTIS 164715 6/9/2016 $460.00 WEB HOSTING FEE - FROM 65k UP TO 9Kk PAGES H_MONTH $360.00 $360.00 $0.00 $0.00 $360.00 $360.00

PENTEGRA SYSTEMS 164714 6/8/2016 $9,844.51 ATP Security Cameras $9,844.51 $9,844.51 $0.00 $0.00 $9,844.51 $0.00

XEROX FINANCIAL SERVICES 164713 6/8/2016 $13,018.74 SOUTH COPY MACH RENTAL 05/27-06/26/2016 CONTRACT #010-0005507-002 $5,950.00 $5,950.00 $0.00 $0.00 $5,950.00 $5,950.00

XEROX FINANCIAL SERVICES 164713 6/8/2016 $13,018.74 CENTRAL COPY MACH RENTAL 05/28-06/27/2016 CONTRACT #010-0005507-001 $1,173.74 $1,173.74 $0.00 $0.00 $1,173.74 $1,173.74

XEROX FINANCIAL SERVICES 164713 6/8/2016 $13,018.74 CENTRAL COPY MACH RENTAL CONTRACT #010-0005507-003 $5,895.00 $5,895.00 $0.00 $0.00 $5,895.00 $5,895.00

REGIONAL OFFICE OF EDUCATION #17 164712 6/8/2016 $2,175.00 SEPT15, OCT16 TUITION CLEAN START PROGRAM 3001600015 $2,175.00 $2,175.00 $0.00 $0.00 $2,175.00 $2,175.00

KESHET 164711 6/8/2016 $8,782.62 MAY16 TUITION 12620 $8,782.62 $8,782.62 $0.00 $0.00 $8,782.62 $8,782.62

CAMELOT SCHOOLS LLC 164710 6/8/2016 $16,326.03 MAY16 TUITION 982508.981 $9,867.06 $9,867.06 $0.00 $0.00 $9,867.06 $9,867.06

CAMELOT SCHOOLS LLC 164710 6/8/2016 $16,326.03 MAY16 TUITION 988827 $6,458.97 $6,458.97 $0.00 $0.00 $6,458.97 $6,458.97

TRANSACTIS 164709 6/8/2016 $400.00 Transactis - Invoice #62787 - May, 2016 $400.00 $400.00 $0.00 $0.00 $400.00 $400.00

NATIVE LANDSCAPE CONTRACTORS, LLC 164708 6/8/2016 $1,832.00 2015 STEWARDSHIP - FOURTH QUARTER 10-1-2015 TO 12-31-2015 $1,832.00 $1,832.00 $0.00 $0.00 $1,832.00 $1,832.00

NEW ALBERTSON'S INC 164707 6/8/2016 $177.98 PURCHASE ADVANTAGE ACCOUNT 6030375100046306 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

NEW ALBERTSON'S INC 164707 6/8/2016 $177.98 JEWEL IN STORE PURCHASE 5-5-2016 $50.45 $50.45 $0.00 $0.00 $50.45 $50.45





LAGRANGE CAMERA 164706 6/8/2016 $330.00 REPAIR #861012 NIKON FM-10 CAMERA W/50MM 1,4 LENS 9218948 $142.50 $142.50 $0.00 $0.00 $142.50 $142.50

LAGRANGE CAMERA 164706 6/8/2016 $330.00 RAPIR #861013 PENTAX LENS 50MM #2103499 $60.00 $60.00 $0.00 $0.00 $60.00 $60.00

LAGRANGE CAMERA 164706 6/8/2016 $330.00 REPAIR #861011 NIKRON FM-10 CAMERA #2563290 $127.50 $127.50 $0.00 $0.00 $127.50 $127.50

ELIM CHRISTIAN SERVICES 164705 6/7/2016 $6,711.39 MAY16 TUITION 151604 $6,711.39 $6,711.39 $0.00 $0.00 $6,711.39 $6,711.39

NEXUS-ONARGA ACADEMY 164704 6/7/2016 $3,774.54 MAY16 TUITION 160508 $3,774.54 $3,774.54 $0.00 $0.00 $3,774.54 $3,774.54

MENTA ACADEMY - HILLSIDE 164703 6/7/2016 $2,908.32 MAY16 TUITION HA010015 $2,908.32 $2,908.32 $0.00 $0.00 $2,908.32 $2,908.32

CITGO PETROLEUM CORP 164702 6/7/2016 $722.36 SOUTH FUEL DRIVER'S ED.; ATHLETICS, AND TRANSITION CENTER 05/10-06/07/2016 ACCT #0497-00-772586-4 $555.67 $555.67 $0.00 $0.00 $555.67 $555.67

CITGO PETROLEUM CORP 164702 6/7/2016 $722.36 SOUTH FUEL B&G 05/10-06/07/2016 ACCT #0497-00-772586-4 $166.69 $166.69 $0.00 $0.00 $166.69 $166.69

AM REGIONAL TAXI INC 164701 6/7/2016 $25,808.00 5.2.16-5.13.16 SE TRANSPORTATION 86-135 $3,640.00 $3,640.00 $0.00 $0.00 $3,640.00 $3,640.00

AM REGIONAL TAXI INC 164701 6/7/2016 $25,808.00 5.2.16-5.13.16 MCKINNEY VENTO TRANSPORTATION 86-135 $22,168.00 $22,168.00 $0.00 $0.00 $22,168.00 $22,168.00


AM REGIONAL TAXI INC 164700 6/7/2016 $18,259.00 5.16.16-5.24.16 MCKINNEY-VENTO TRANSPORTATION 86-0136 $15,774.00 $15,774.00 $0.00 $0.00 $15,774.00 $15,774.00

TURNING POINTE AUTISM FOUNDATION 164699 6/7/2016 $8,529.40 MAY16 TUITION 2013215 $8,529.40 $8,529.40 $0.00 $0.00 $8,529.40 $8,529.40

SOARING EAGLE ACADEMY 164698 6/7/2016 $14,596.94 APR16 TUITION 16447 $7,682.60 $7,682.60 $0.00 $0.00 $7,682.60 $7,682.60

SOARING EAGLE ACADEMY 164698 6/7/2016 $14,596.94 MAR16 TUITION 16384 $6,914.34 $6,914.34 $0.00 $0.00 $6,914.34 $6,914.34

S.E.A.L. OF ILLINOIS 164697 6/7/2016 $10,842.21 MAY16 TUITION 6039 $10,842.21 $10,842.21 $0.00 $0.00 $10,842.21 $10,842.21

MENTA ACADEMY - OAK PARK 164696 6/7/2016 $11,932.80 MAY16 TUITION OAK046000055 $11,932.80 $11,932.80 $0.00 $0.00 $11,932.80 $11,932.80

MENTA ACADEMY - HILLSIDE 164695 6/7/2016 $810.08 MAY16 TRANSPORTATION HA005337 $810.08 $810.08 $0.00 $0.00 $810.08 $810.08

LITTLE FRIENDS INC 164694 6/7/2016 $14,731.08 MAY16 TUITION 144332 $3,682.77 $3,682.77 $0.00 $0.00 $3,682.77 $3,682.77

LITTLE FRIENDS INC 164694 6/7/2016 $14,731.08 MAY16 TUITION 144379 $11,048.31 $11,048.31 $0.00 $0.00 $11,048.31 $11,048.31

KESHET 164693 6/7/2016 $9,619.06 MAR16 TUITION 12618 $9,619.06 $9,619.06 $0.00 $0.00 $9,619.06 $9,619.06

EMOTION MANAGEMENT PROGRAM, LLC 164692 6/7/2016 $8,750.00 2.3.16, 2.17.16 DBT FAMILY SUPPORT GROUP; 2.24.16 TEAM CONSULTATION; 1.20.16, 1.27.16 CONSULTATION B. DRELICHARZ $1,925.00 $1,925.00 $0.00 $0.00 $1,925.00 $1,925.00

EMOTION MANAGEMENT PROGRAM, LLC 164692 6/7/2016 $8,750.00 3.2.16, 3.9.16, 3.16.16, CONSULTATIO B. DRELICHARZ; 3.2.16, 3.16.16 FAMILY DBT SUPPORT GROUP; 3.17.16 JOB INTERVIEWS $3,325.00 $3,325.00 $0.00 $0.00 $3,325.00 $3,325.00

EMOTION MANAGEMENT PROGRAM, LLC 164692 6/7/2016 $8,750.00 5.4.16 TEAM CONSULTATION; 5.11.16 FAMILY DBT SUPPORT GROUP; 5.19.16 CONSULTATIO B. DRELICHARZ $1,225.00 $1,225.00 $0.00 $0.00 $1,225.00 $1,225.00

EMOTION MANAGEMENT PROGRAM, LLC 164692 6/7/2016 $8,750.00 4.6.16, 4.20.16, 4.27.16 CONSULTATION B. DRELICHARZ; 4.13.16 TEAM CONSULTATION; 4.13.16, 4.27.16 FAMILY DBT SUPPORT GROUP; $2,275.00 $2,275.00 $0.00 $0.00 $2,275.00 $2,275.00

AP EXAMINATIONS 164691 6/7/2016 $182,355.00 TEST & ASSESSMENT SUPPLIES $182,355.00 $182,355.00 $0.00 $0.00 $182,355.00 $0.00

VILLAGE OF HINSDALE_3456 164690 6/7/2016 $19,532.60 POLICE SERVICES 4/18/16-5/29/16 $19,532.60 $19,532.60 $0.00 $0.00 $19,532.60 $19,532.60

JON A LANGHAM 164689 6/7/2016 $500.00 Photojournalist - Day Rate $500.00 $500.00 $0.00 $0.00 $500.00 $0.00

DUPAGE COUNTY REGIONAL OFFICE OF EDUC. 164688 6/6/2016 $195.02 REFUND FOR OVERPAYMENT OF MCKINNEY-VENTO MINI-GRANT $195.02 $195.02 $0.00 $0.00 $195.02 $195.02

PARKLAND PREPARATORY ACADEMY SOUTH 164687 6/6/2016 $2,888.81 MAY16 TUITION 645 $2,888.81 $2,888.81 $0.00 $0.00 $2,888.81 $2,888.81

MENTA ACADEMY - OAK PARK 164686 6/6/2016 $3,158.20 MAY16 TRANSPORTATION OAK46000041 $3,158.20 $3,158.20 $0.00 $0.00 $3,158.20 $3,158.20

SEAL SOUTH, INC. 164685 6/6/2016 $3,650.22 MAY16 TUITION 4549 $3,650.22 $3,650.22 $0.00 $0.00 $3,650.22 $3,650.22

CAMELOT SCHOOLS LLC 164684 6/6/2016 $5,536.26 APRIL16 TUITION $5,536.26 $5,536.26 $0.00 $0.00 $5,536.26 $5,536.26

GIANT STEPS OF ILLINOIS, INC. 164683 6/6/2016 $6,525.33 MAY16 TUITION 086-0516T $6,525.33 $6,525.33 $0.00 $0.00 $6,525.33 $6,525.33

BP AMOCO 164682 6/6/2016 $653.51 FUEL SOUTH, CENTRAL AND TRANS CTR 05/02-06/01/2016 ACCT #5920020962 $653.51 $653.51 $0.00 $0.00 $653.51 $653.51

PROPIO LANGUAGE SERVICES 164681 6/6/2016 $194.40 MANDARIN TRANSLATION FOR KELLY SARRELS $1.35 $12.15 $0.00 $0.00 $12.15 $12.15

PROPIO LANGUAGE SERVICES 164681 6/6/2016 $194.40 MANDARIN TRANSLATIONS FOR KELLY SARRELS $1.35 $18.90 $0.00 $0.00 $18.90 $18.90

PROPIO LANGUAGE SERVICES 164681 6/6/2016 $194.40 ARABIC TRANSLATIONS FOR AMY PROFETTO $1.35 $8.10 $0.00 $0.00 $8.10 $8.10

PROPIO LANGUAGE SERVICES 164681 6/6/2016 $194.40 ARABIC TRANSLATIONS FOR AMY PROFETTO $1.35 $16.20 $0.00 $0.00 $16.20 $16.20

PROPIO LANGUAGE SERVICES 164681 6/6/2016 $194.40 SPANISH TRANSLATIONS FOR JIM WESTPHAL $1.35 $101.25 $0.00 $0.00 $101.25 $101.25

PROPIO LANGUAGE SERVICES 164681 6/6/2016 $194.40 MANDARIN TRANSLATIONS FOR KELLY SARRELS $1.35 $37.80 $0.00 $0.00 $37.80 $37.80

TAMRA PETERSON 164680 6/6/2016 $229.50 MAY16 MCKINNEY-VENTO TRANSPORTATION PROVIDED BY PARENT $229.50 $229.50 $0.00 $0.00 $229.50 $229.50

UCP INFINITEC_1231 164679 6/6/2016 $2,700.00 AT COLLABORATION 5.17.16 19580 $900.00 $900.00 $0.00 $0.00 $900.00 $900.00



FIRST STUDENT INC. 164678 6/6/2016 $2,850.00 APRIL16 TRANSPORTATION 7010-H-001863 $2,850.00 $2,850.00 $0.00 $0.00 $2,850.00 $2,850.00

QUEST FOOD MANAGEMENT SERVICES 164677 6/6/2016 $90.00 ESY16 STAFF BREAKFAST $90.00 $90.00 $0.00 $0.00 $90.00 $90.00

RIVERSIDE MEDICAL CENTER 164676 6/6/2016 $1,610.00 IN HOSPITAL TUTORING 1.20.16-3.9.16 100062024 $1,610.00 $1,610.00 $0.00 $0.00 $1,610.00 $1,610.00

SASED 164675 6/6/2016 $378.30 APR16 TRANSPORTATION 1001600694 $378.30 $378.30 $0.00 $0.00 $378.30 $378.30

ROCKFORD BOARD OF EDUCATION 164674 6/6/2016 $1,692.46 IN HOSPITAL TUTORING 2.26.19-4.5.16 1700000000 11630 $1,692.46 $1,692.46 $0.00 $0.00 $1,692.46 $1,692.46

MARIANJOY REHABILITATION HOSPITAL 164673 6/6/2016 $264.00 OT 5.11.16 MOOOOO1553218 $132.00 $132.00 $0.00 $0.00 $132.00 $132.00

MARIANJOY REHABILITATION HOSPITAL 164673 6/6/2016 $264.00 OT 5.17.16 M000001553219 $132.00 $132.00 $0.00 $0.00 $132.00 $132.00

SEASPAR 164672 6/6/2016 $144.00 MAY16 COMMUNITY BASED INSTRUCTION T.C. $144.00 $144.00 $0.00 $0.00 $144.00 $144.00

ALEXIAN BROTHERS BEHAVIORAL HOSPITAL 164671 6/6/2016 $1,155.00 TUITION PRIVATE FACILITY - SPECIAL ED H08002970765 $770.00 $770.00 $0.00 $0.00 $770.00 $770.00

ALEXIAN BROTHERS BEHAVIORAL HOSPITAL 164671 6/6/2016 $1,155.00 TUITION PRIVATE FACILITY - SPECIAL ED H08003010546 $385.00 $385.00 $0.00 $0.00 $385.00 $385.00

PERFECT SHOW PRODUCTIONS 164670 6/6/2016 $2,460.00 Audio Package - Graduation $1,500.00 $1,500.00 $0.00 $0.00 $1,500.00 $0.00

PERFECT SHOW PRODUCTIONS 164670 6/6/2016 $2,460.00 Labor $960.00 $960.00 $0.00 $0.00 $960.00 $0.00

TAURUS SECURITY ROLLING SHUTTERS 164669 6/6/2016 $285.00 SERVICE COMMERCIAL SHUTTER - ROLLING SHUTTER FOR CONCESSION STAND $250.00 $250.00 $0.00 $35.00 $285.00 $250.00

BETTERCLOUD INCORPORATED 164668 6/6/2016 $24,148.57 BetterCloud Enterprise for Education $24,148.57 $24,148.57 $0.00 $0.00 $24,148.57 $0.00

CHICAGO OFFICE TECHNOLOGY GROUP 164667 6/6/2016 $1,041.85 COPIER OVERAGES INV495148 $1,041.85 $1,041.85 $0.00 $0.00 $1,041.85 $0.00

RJB PROPERTIES 164666 6/6/2016 $106,260.83 MAY INVOICE HIN-011 $106,260.83 $106,260.83 $0.00 $0.00 $106,260.83 $106,260.83

THOMAS TESTING INC 164665 6/6/2016 $1,400.00 TESTING BOTH SYNTHITIC FIELDS (G MAX) THE WEEK OF JUNE 6TH $700.00 $1,400.00 $0.00 $0.00 $1,400.00 $0.00

AP EXAMINATIONS 164664 6/6/2016 $98,149.00 USED EXAMS $83.00 $112,465.00 $0.00 $0.00 $112,465.00 $0.00

AP EXAMINATIONS 164664 6/6/2016 $98,149.00 UNUSED EXAMS $15.00 $480.00 $0.00 $0.00 $480.00 $0.00

AP EXAMINATIONS 164664 6/6/2016 $98,149.00 LATE TESTING EXAM SURCHARGE $45.00 $540.00 $0.00 $0.00 $540.00 $0.00

AP EXAMINATIONS 164664 6/6/2016 $98,149.00 CREDITS FOR EXAMS REPLACED BY ALTERANTES ($15.00) ($240.00) $0.00 $0.00 ($240.00) $0.00

AP EXAMINATIONS 164664 6/6/2016 $98,149.00 COLLEGE BOARD FEE REDUCTIONS ($30.00) ($6,660.00) $0.00 $0.00 ($6,660.00) $0.00

AP EXAMINATIONS 164664 6/6/2016 $98,149.00 OPTION 1 ILLINOIS FEE REDUCTION ($38.00) ($8,436.00) $0.00 $0.00 ($8,436.00) $0.00

JOSTENS (CHICAGO) 164663 6/6/2016 $25.47 DIPLOMA $4.38 $4.38 $0.00 $0.00 $4.38 $4.38

JOSTENS (CHICAGO) 164663 6/6/2016 $25.47 SERVICE: FULFILLMENT, DIPLOMA BACKDATE SETUP CHARGE $16.30 $16.30 $0.00 $0.00 $16.30 $16.30

JOSTENS (CHICAGO) 164663 6/6/2016 $25.47 PACKAGING, HANDLING & DELIVERY $4.79 $4.79 $0.00 $0.00 $4.79 $4.79

VISOGRAPHIC 164662 6/6/2016 $25.00 5 Reprint Graduation Programs $25.00 $25.00 $0.00 $0.00 $25.00 $0.00

NICOR GAS 164661 6/6/2016 $69.13 NATURAL GAS TRANSITION CENTER 04/27-05/25/2016 METER #4531759 ACCT #69-06-64-4156 4 $62.75 $62.75 $0.00 $0.00 $62.75 $62.75

NICOR GAS 164661 6/6/2016 $69.13 NATURAL GAS TRANSITION CENTER 03/29-05/25/2016 METER #4529384 ACCT #12-86-44-8185 3 $6.38 $6.38 $0.00 $0.00 $6.38 $6.38

VISOGRAPHIC 164660 6/6/2016 $2,390.65 3500 Graduation Programs $2,390.65 $2,390.65 $0.00 $0.00 $2,390.65 $2,390.65

FIRST STUDENT INC. 164659 6/6/2016 $1,718.26 HINSDALE SOUTH ATHLETIC TRANSPORTATION INVOICE DATE 5/12/16 $1,718.26 $1,718.26 $0.00 $0.00 $1,718.26 $1,718.26

FIRST STUDENT INC. 164658 6/6/2016 $2,151.17 ACADEMIC FIELD TRIPS $2,151.17 $2,151.17 $0.00 $0.00 $2,151.17 $2,151.17

FIRST STUDENT INC. 164657 6/6/2016 $18,035.03 Athletic Transportation April 29-May 9, 2016 $18,035.03 $18,035.03 $0.00 $0.00 $18,035.03 $18,035.03

FIRST STUDENT INC. 164656 6/6/2016 $2,837.90 Athletic Transportation May 11-12, 2016 $2,837.90 $2,837.90 $0.00 $0.00 $2,837.90 $2,837.90

CDW GOVERNMENT INC 164655 6/1/2016 $358.34 StarTech 4" Mini Display Port 1954534 $25.00 $125.00 $0.00 $0.00 $125.00 $135.12

CDW GOVERNMENT INC 164655 6/1/2016 $358.34 Transcend 128GB MicroSD 3701830 $41.65 $41.65 $0.00 $0.00 $41.65 $41.65

CDW GOVERNMENT INC 164655 6/1/2016 $358.34 StarTech 10ft Micro USB 1461518 $5.95 $11.90 $0.00 $0.00 $11.90 $11.90

CDW GOVERNMENT INC 164655 6/1/2016 $358.34 StarTech USB Wireless-N 3464660 $15.15 $30.30 $0.00 $0.00 $30.30 $30.30

CDW GOVERNMENT INC 164655 6/1/2016 $358.34 Tripp Lite Hi-Speed HDMI Cable 3948705 $9.00 $9.00 $0.00 $0.00 $9.00 $9.00

CDW GOVERNMENT INC 164655 6/1/2016 $358.34 Startech 5.1 Sound Card 3338356 $14.00 $14.00 $0.00 $0.00 $14.00 $14.76

CDW GOVERNMENT INC 164655 6/1/2016 $358.34 Maxell AA Batteries 48-Pack 2012398 $11.50 $11.50 $0.00 $0.00 $11.50 $11.50

CDW GOVERNMENT INC 164655 6/1/2016 $358.34 Tripp Lite 10' Power Cord 2481417 $7.00 $14.00 $0.00 $0.00 $14.00 $14.00

CDW GOVERNMENT INC 164655 6/1/2016 $358.34 Lenovo Thinkpad USB-C Adapter 4091029 $49.00 $49.00 $0.00 $0.00 $49.00 $49.00

CDW GOVERNMENT INC 164655 6/1/2016 $358.34 HP Power adapter 65-watt 3638213 $39.00 $39.00 $0.00 $12.99 $51.99 $41.11

JOSTENS 164654 6/1/2016 $9.17 Diploma $4.38 $4.38 $0.00 $0.00 $4.38 $4.38

JOSTENS 164654 6/1/2016 $9.17 Packaging, Handling & Delivery $4.79 $4.79 $0.00 $0.00 $4.79 $4.79

QUEST FOOD MANAGEMENT SERVICES 164653 6/1/2016 $145.00 Quote for Food for Proctors working the S.A.T. on Saturday, June 4, 2016 $145.00 $145.00 $0.00 $0.00 $145.00 $148.00

CLASSIC PARTY RENTALS 164652 5/31/2016 $466.73 TABLES 72" ROUND - END OF YEAR LUNCHEON $13.99 $419.70 $0.00 $0.00 $419.70 $0.00

CLASSIC PARTY RENTALS 164652 5/31/2016 $466.73 DELIVERY & PICK UP $89.00 $89.00 $0.00 $0.00 $89.00 $0.00

CLASSIC PARTY RENTALS 164652 5/31/2016 $466.73 DISCOUNT ($41.97) ($41.97) $0.00 $0.00 ($41.97) $0.00

SOUND INC 164651 5/31/2016 $333.00 Travel and Service Order Charge $105.00 $105.00 $0.00 $0.00 $105.00 $0.00

SOUND INC 164651 5/31/2016 $333.00 Standard Labor Charge Dan Antzoulatos $152.00 $228.00 $0.00 $0.00 $228.00 $0.00

PERFECT SHOW PRODUCTIONS 164650 5/31/2016 $100.00 2- SHURE ULX-P JI WIRELESS MICROPHONE KIT $100.00 $100.00 $0.00 $0.00 $100.00 $100.00

FIRST STUDENT INC. 164649 5/31/2016 $231.75 ACADEMIC FIELD TRIP $231.75 $231.75 $0.00 $0.00 $231.75 $231.75

FIRST STUDENT INC. 164648 5/31/2016 $1,405.72 FIELD TRIPS ACADEMIC $1,405.72 $1,405.72 $0.00 $0.00 $1,405.72 $1,405.72

FIRST STUDENT INC. 164647 5/27/2016 $1,281.40 PUPIL TRANSPORTATION - Field Trip #092042 $1,281.40 $1,281.40 $0.00 $0.00 $1,281.40 $1,281.40

FIRST STUDENT INC. 164646 5/27/2016 $1,900.35 PUPIL TRANSPORTATION - Field Trip #092002 $1,900.35 $1,900.35 $0.00 $0.00 $1,900.35 $1,900.35



NATIONAL WINDOW SHADE 164644 5/27/2016 $66,000.00 GRABER A300 SHEERWEARE SHADES $150.00 $66,000.00 $0.00 $0.00 $66,000.00 $0.00

NATIONAL WINDOW SHADE 164643 5/27/2016 $114,000.00 GRABER A300 SHEERWEAVE SHADE AND INSTALLED $150.00 $114,000.00 $0.00 $0.00 $114,000.00 $0.00

RJB PROPERTIES 164642 5/27/2016 $112,886.87 APRIL CUSTODIAL SERVICES-HIN-010 $112,886.87 $112,886.87 $0.00 $0.00 $112,886.87 $112,886.87

LADSE 164641 5/27/2016 $27,143.90 YEAR 3 OF 4 AGREEMENT INV16-100-86 $27,143.90 $27,143.90 $0.00 $0.00 $27,143.90 $27,143.90

FIRST STUDENT INC. 164640 5/27/2016 $2,644.99 Field Trips/ ACADEMIC 91878 $2,644.99 $2,644.99 $0.00 $0.00 $2,644.99 $2,644.99

WILLOWBROOK SQUARE 164639 5/27/2016 $6,200.00 TC JUNE RENT $6,200.00 $6,200.00 $0.00 $0.00 $6,200.00 $6,200.00

DUPAGE COUNTY PUBLIC WORKS 164638 5/27/2016 $79.28 7401 CLARENDON HILLS RD WATER 02/09-04/14/2016 ACCT #21009815-01 $10.00 $10.00 $0.00 $0.00 $10.00 $10.00

DUPAGE COUNTY PUBLIC WORKS 164638 5/27/2016 $79.28 SOUTH FOOTBALL WATER 02/09-04/14/2016 ACCT #21009816-01 $10.00 $10.00 $0.00 $0.00 $10.00 $10.00

DUPAGE COUNTY PUBLIC WORKS 164638 5/27/2016 $79.28 SOUTH FOOTBALL SEWER 02/09-04/14/2016 ACCT #21009816-01 $6.37 $6.37 $0.00 $0.00 $6.37 $6.37

DUPAGE COUNTY PUBLIC WORKS 164638 5/27/2016 $79.28 7401 CLARENDON HILLS RD WATER 02/09-04/14/2016 ACCT #21002501-01 $29.50 $29.50 $0.00 $0.00 $29.50 $29.50

DUPAGE COUNTY PUBLIC WORKS 164638 5/27/2016 $79.28 7401 CLARENDON HILLS RD SEWER 02/09-04/14/2016 ACCT #21002501-01 $7.04 $7.04 $0.00 $0.00 $7.04 $7.04

DUPAGE COUNTY PUBLIC WORKS 164638 5/27/2016 $79.28 SOUTH BLDG A WATER 02/08-04/14/2016 ACCT #21002499-01 $10.00 $10.00 $0.00 $0.00 $10.00 $10.00

DUPAGE COUNTY PUBLIC WORKS 164638 5/27/2016 $79.28 SOUTH BLDG A SEWER 02/08-04/14/2016 ACCT #21002499-01 $6.37 $6.37 $0.00 $0.00 $6.37 $6.37


FIRST STUDENT INC. 164637 5/27/2016 $141,564.00 TCD STUDENT TRANSPORTATION 04/25-05/20/2016 $7,416.00 $7,416.00 $0.00 $0.00 $7,416.00 $7,416.00

ASHTON PLACE 164636 5/27/2016 $5,268.86 Balance for Quarter Century Clug $5,268.86 $5,268.86 $0.00 $0.00 $5,268.86 $5,268.86

CINTAS CORPORATION 164635 5/27/2016 $169.47 SUPPLIES - REPLENISH FIRST AID KITS $169.47 $169.47 $0.00 $0.00 $169.47 $169.47

AM REGIONAL TAXI INC 164634 5/27/2016 $560.00 Students transportation for teaching class IN # HSHS-0001 $560.00 $560.00 $0.00 $0.00 $560.00 $560.00

HINSDALE TOWNSHIP H S DISTRICT 86_3744 164633 5/27/2016 $15,573.80 VENDING MACHINE PROCEEDS FOR HC ACTVITIES G FUND ACCT $3,500.00 $3,500.00 $0.00 $0.00 $3,500.00 $3,500.00

HINSDALE TOWNSHIP H S DISTRICT 86_3744 164633 5/27/2016 $15,573.80 VENDING MACHINE PROCEEDS FOR HC ATHLETICS G FUND ACCT $5,500.00 $5,500.00 $0.00 $0.00 $5,500.00 $5,500.00

HINSDALE TOWNSHIP H S DISTRICT 86_3744 164633 5/27/2016 $15,573.80 VENDING MACHINE PROCEEDS FOR PRINCIPAL'S SPECIAL PROGRAM G-FUNDS ACCOUNT $6,573.80 $6,573.80 $0.00 $0.00 $6,573.80 $6,573.80

AMERICAN DOOR AND DOCK, INC. 164632 5/27/2016 $595.00 LABOR & MATERIAL TO REPLACE WEATHER STRIP STOP MOLDING ON THREE DRIVERS EDUCATION GARAGE DOORS $595.00 $595.00 $0.00 $0.00 $595.00 $0.00

CITY OF DARIEN 164631 5/27/2016 $8,702.90 SECURITY - POLICE SERVICES/April #12731 $8,702.90 $8,702.90 $0.00 $0.00 $8,702.90 $8,702.90

PENTEGRA SYSTEMS 164630 5/26/2016 $20,879.00 ATP Building Audio-Video System $20,879.00 $20,879.00 $0.00 $0.00 $20,879.00 $0.00

FIRST STUDENT INC. 164629 5/26/2016 $13,764.93 Athletic Transportation Apr. 21-28, 2016 $13,764.93 $13,764.93 $0.00 $0.00 $13,764.93 $13,764.93


PETTY CASH 164627 5/25/2016 $380.00 ESY Petty Cash ESY $380.00 $380.00 $0.00 $0.00 $380.00 $380.00

COMMUNICATION REVOLVING FUND 164626 5/25/2016 $1,250.00 COMMUNICATION ICN APRIL 2016 ACCT #T2220030 $1,250.00 $1,250.00 $0.00 $0.00 $1,250.00 $1,250.00

MARATHON FLEET 164625 5/25/2016 $180.47 FUEL CENTRAL DRIVER'S ED. 04/24-05/23/2016 ACCT #7560-00-128803-4 $180.47 $180.47 $0.00 $0.00 $180.47 $180.47

HINSDALE BANK & TRUST 164624 5/25/2016 $4,511.00 TC -RENT SUITE 212 $4,511.00 $4,511.00 $0.00 $0.00 $4,511.00 $4,511.00

UNITED PARCEL SERVICE 164623 5/25/2016 $113.72 UPS SERVICES -39767E206 $72.26 $72.26 $0.00 $0.00 $72.26 $72.26

UNITED PARCEL SERVICE 164623 5/25/2016 $113.72 UPS SERVICES- 609428206 $25.45 $25.45 $0.00 $0.00 $25.45 $25.45

UNITED PARCEL SERVICE 164623 5/25/2016 $113.72 UPS SERVICES -650388206 $16.01 $16.01 $0.00 $0.00 $16.01 $16.01


NICOR GAS 164622 5/25/2016 $407.29 NATURAL GAS CENTRAL FOOTBALL 04/14-05/13/2016 METER #2986078 ACCT #60-74-59-0000 5 $70.37 $70.37 $0.00 $0.00 $70.37 $70.37


QUEST FOOD MANAGEMENT SERVICES 164621 5/25/2016 $2,095.70 SPECIAL MILK $2,095.70 $2,095.70 $0.00 $0.00 $2,095.70 $2,095.70

XEROX FINANCIAL SVCS 164620 5/25/2016 $939.00 ADMIN COPY MACH LEASE 05/15-06/14/2016 CONTRACT #010-0005507-004 $939.00 $939.00 $0.00 $0.00 $939.00 $939.00

ASHTON PLACE 164619 5/25/2016 $2,644.25 balance due Crystal Club 5/11/2016 $2,644.25 $2,644.25 $0.00 $0.00 $2,644.25 $2,644.25

FIRST STUDENT INC. 164618 5/25/2016 $2,593.18 ACADEMIC FIELD TRIPS $2,593.18 $2,593.18 $0.00 $0.00 $2,593.18 $2,593.18

VILLAGE OF HINSDALE_3456 164617 5/25/2016 $6,904.31 SECURITY 3/21/16- 4/17/16 00569769 $6,904.31 $6,904.31 $0.00 $0.00 $6,904.31 $6,904.31

NOAH LAWRENCE 164616 5/24/2016 $1,470.00 Meal Allowance for Boys State Track Meet-10 athletes/6 coaches $490.00 $1,470.00 $0.00 $0.00 $1,470.00 $1,470.00

PETERS & ASSOCIATES, INC. 164615 5/24/2016 $13,061.00 1YR RNWL 8X5 M&S EX13000E EX-13000E-1YRMS-S-RNWL 13000E-1YRMS-SR $6,361.00 $6,361.00 $0.00 $0.00 $6,361.00 $6,361.00

PETERS & ASSOCIATES, INC. 164615 5/24/2016 $13,061.00 1YR SUP RNWL 5X8 EX52GRID 32000E1YRMSSR $6,700.00 $6,700.00 $0.00 $0.00 $6,700.00 $6,700.00

F5D INC 164614 5/24/2016 $832.00 PORTAL FABRICATION $832.00 $832.00 $0.00 $0.00 $832.00 $832.00

JOHNSON CONTROLS 164613 5/24/2016 $490.50 NAE-1 WAS IN GENERAL FAULT-SHOWED LEE HOW TO GO ABOUT PIXIE BOOT AND ENGINE CAME BACK ONLINE. ASSISTED HIM WITH HOOKING UP BATTERY BACKUP TO POWER SUPPLY. MADE SURE NAE WAS READING PROPERLY $396.00 $396.00 $0.00 $0.00 $396.00 $0.00

JOHNSON CONTROLS 164613 5/24/2016 $490.50 ZONE CHARGE $94.50 $94.50 $0.00 $0.00 $94.50 $0.00

JOHN NAISBITT 164612 5/24/2016 $855.00 Meal Allowance for Boys State Tennis - 5 athletes/4 coaches $285.00 $855.00 $0.00 $0.00 $855.00 $855.00

LAKE PARK HIGH SCHOOL DIST 108 164611 5/24/2016 $110.00 Special Olympics Track May 14, 2016 $10.00 $110.00 $0.00 $0.00 $110.00 $110.00

QUEST FOOD MANAGEMENT SERVICES 164607 5/23/2016 $65.00 ALTERNATE GRADUATION CEREMONY MAY 23-LITE REFRESHMENTS $65.00 $65.00 $0.00 $0.00 $65.00 $65.00

QUEST FOOD MANAGEMENT SERVICES 164606 5/23/2016 $80.00 TRANSITION CENTER TEACHER APPRECIATION BREAKFAST $80.00 $80.00 $0.00 $0.00 $80.00 $80.00

JOSTENS 164605 5/23/2016 $13.66 Diploma $4.38 $8.76 $0.00 $0.00 $8.76 $8.76


ALPHAGRAPHICS 164604 5/23/2016 $842.70 AWARDS ASSEMBLY $2.00 $2.00 $0.00 $0.00 $2.00 $2.00

ALPHAGRAPHICS 164604 5/23/2016 $842.70 AWARDS DAY PROGRAM- 1,100 $840.70 $840.70 $0.00 $0.00 $840.70 $840.70

RJ RECORDING 164603 5/23/2016 $800.00 Sound for vocal jazz concert Sound $800.00 $800.00 $0.00 $0.00 $800.00 $800.00

CONSORTIUM FOR EDUCATIONAL CHANGE 164602 5/23/2016 $1,500.00 MEMBERSHIP FEE $1,500.00 $1,500.00 $0.00 $0.00 $1,500.00 $1,500.00

DUPAGE COUNTY REGIONAL OFFICE OF EDUC. 164601 5/23/2016 $15.00 Additional $15.00 participant fee for Administrative Academy participant at Hinsdale Central April 29 2016 $15.00 $15.00 $0.00 $0.00 $15.00 $15.00

SOS TECHNOLOGIES 164600 5/23/2016 $441.60 Heartstart FR2 AED battery, payment for PO 101840 order placed 4/8/2015. invoice # 91286 M3863A $220.80 $441.60 $0.00 $0.00 $441.60 $0.00

CDW GOVERNMENT INC 164599 5/20/2016 $474.65 VGA-miniDisplayPort Adapter 2245453 $20.34 $81.36 $0.00 $0.00 $81.36 $70.77

CDW GOVERNMENT INC 164599 5/20/2016 $474.65 Hard Drive 3173072 $220.03 $220.03 $0.00 $0.00 $220.03 $223.76

CDW GOVERNMENT INC 164599 5/20/2016 $474.65 VGA card 3820853 $173.26 $173.26 $0.00 $0.00 $173.26 $178.96

IC CATHOLIC PREP 164598 5/20/2016 $250.00 SOFTBALL TOURNAMENT 5/13/16 $250.00 $250.00 $0.00 $0.00 $250.00 $250.00

YORK HIGH SCHOOL 164597 5/20/2016 $150.00 WSC GIRLS BOWLING INVITE 2/1/16 $150.00 $150.00 $0.00 $0.00 $150.00 $150.00

COMED 164596 5/19/2016 $337.77 ELECTRIC SVCS TRANSITION CENTER 04/07-05/06/2016 METER #140074547/140156310 ACCT #1587153205 $337.77 $337.77 $0.00 $0.00 $337.77 $337.77

PETERS & ASSOCIATES, INC. 164595 5/19/2016 $35,247.00 HP 560 Wireless 802.11ac (AM) AP J9845A $418.00 $5,016.00 $0.00 $0.00 $5,016.00 $5,016.00

PETERS & ASSOCIATES, INC. 164595 5/19/2016 $35,247.00 HP 2530-8G-PoE+ Switch J9774A ABA $278.00 $16,680.00 $0.00 $0.00 $16,680.00 $16,681.10

PETERS & ASSOCIATES, INC. 164595 5/19/2016 $35,247.00 HP 24-port SFP v2 zl Module J9537A $1,357.00 $4,071.00 $0.00 $0.00 $4,071.00 $4,071.27

PETERS & ASSOCIATES, INC. 164595 5/19/2016 $35,247.00 HP X121 1G SFP LC SX Transceiver J4858C $79.00 $9,480.00 $0.00 $0.00 $9,480.00 $9,480.63

TYLER TECHNOLOGIES, INC. 164594 5/19/2016 $31,511.05 IV SUPPORT 6/01/16 TO 5/31/17 $31,511.05 $31,511.05 $0.00 $0.00 $31,511.05 $31,511.05

FIRST STUDENT INC. 164593 5/19/2016 $934.59 ACADEMIC FIELD TRIPS $934.59 $934.59 $0.00 $0.00 $934.59 $934.59

METRO PROFESSIONAL PRODUCTS 164592 5/19/2016 $4,900.00 ROLL PAPER TOWELS BAY 458/800 $20.00 $2,000.00 $0.00 $40.00 $2,040.00 $0.00

METRO PROFESSIONAL PRODUCTS 164592 5/19/2016 $4,900.00 TOILET PAPER 2 PLY BAY 540 $35.00 $2,625.00 $0.00 $0.00 $2,625.00 $0.00

METRO PROFESSIONAL PRODUCTS 164592 5/19/2016 $4,900.00 4 IN ONE CLO-31043CT $75.00 $75.00 $0.00 $0.00 $75.00 $0.00

METRO PROFESSIONAL PRODUCTS 164592 5/19/2016 $4,900.00 SUPPLIES - CUSTODIAL CLO-38504CT $85.00 $85.00 $0.00 $0.00 $85.00 $0.00

METRO PROFESSIONAL PRODUCTS 164592 5/19/2016 $4,900.00 ANT BAIT STATION (72 CT) DIA-45901CT $55.00 $55.00 $0.00 $0.00 $55.00 $0.00

METRO PROFESSIONAL PRODUCTS 164592 5/19/2016 $4,900.00 KEYS ONLY BOBRICK STAINLESS STEEL TWO-ROLL DISPENSER BOB-2888 BOB-2888 $10.00 $20.00 $0.00 $0.00 $20.00 $0.00

VISOGRAPHIC 164591 5/19/2016 $174.89 120 Awards Night Programs $174.89 $174.89 $0.00 $0.00 $174.89 $0.00

COMED 164590 5/18/2016 $461.20 ELECTRIC SVCS SOUTH BLDG A 04/05-05/04/2016 METER 141499697/230083032 FACCT #9172553015 $461.20 $461.20 $0.00 $0.00 $461.20 $461.20

ARCON ASSOCIATES INC 164589 5/18/2016 $13,281.66 RIGHT TURN LANE INVOICE 23575 $13,281.66 $13,281.66 $0.00 $0.00 $13,281.66 $13,281.66

SOARING EAGLE ACADEMY 164588 5/18/2016 $5,377.82 DEC15 TUITION 16210 $5,377.82 $5,377.82 $0.00 $0.00 $5,377.82 $5,377.82

LITTLE CITY FOUNDATION 164587 5/18/2016 $16,705.56 APR16 TUITION 4302016 $16,705.56 $16,705.56 $0.00 $0.00 $16,705.56 $16,705.56

FRED GLINKE PLUMBING & HEATING INC 164586 5/18/2016 $2,956.00 EMERGENCY REPAIR DUE TO SEWER LEAK 2ND FLOOR BOYS BATHROOM PIPING TO 3 URINALS $2,956.00 $2,956.00 $0.00 $0.00 $2,956.00 $0.00

RJB PROPERTIES 164585 5/18/2016 $111,320.20 MARCH - HIN-009 $111,320.20 $111,320.20 $0.00 $0.00 $111,320.20 $111,320.20

PATRICK RICHARDS 164584 5/18/2016 $2,070.00 Meal Allowance - Girls State Track Meet - 18 athletes/6 coaches $690.00 $2,070.00 $0.00 $0.00 $2,070.00 $2,070.00

DUPAGE COUNTY REGIONAL OFFICE OF EDUC. 164583 5/18/2016 $1,235.00 APR16 TUITION 13928 $1,235.00 $1,235.00 $0.00 $0.00 $1,235.00 $1,235.00

PETTY CASH 164582 5/18/2016 $500.00 Petty Cash for Outings May $500.00 $500.00 $0.00 $0.00 $500.00 $500.00

U.S. POSTAL SERVICE 164581 5/18/2016 $2,869.68 Community Engagement - Active Voter Letters Postage $2,869.68 $2,869.68 $0.00 $0.00 $2,869.68 $1,065.60

U.S. POSTAL SERVICE 164580 5/18/2016 $2,869.68 Community Engagement - Mail Survey Postage $2,869.68 $2,869.68 $0.00 $0.00 $2,869.68 $2,869.68

ILLINOIS DEPT OF EMPLOYMENT SECURITY 164579 5/18/2016 $2,142.00 quarter 1/2016 unemployment compensation $2,142.00 $2,142.00 $0.00 $0.00 $2,142.00 $2,142.00

QUEST FOOD MANAGEMENT SERVICES 164578 5/17/2016 $15.00 JUICE $15.00 $15.00 $0.00 $0.00 $15.00 $15.00

BARAK BUSINESS SERVICES 164577 5/17/2016 $295.00 REPAIR OF LASERJET 500 PRINTER $295.00 $295.00 $0.00 $0.00 $295.00 $0.00

JOSTENS 164576 5/17/2016 $9.16 Diploma $4.38 $4.38 $0.00 $0.00 $4.38 $4.38


FRED GLINKE PLUMBING & HEATING INC 164575 5/17/2016 $262.30 REPAIR TO A CRACKED CI HUB SERVING A WATER CLOSET CARRIER $262.30 $262.30 $0.00 $0.00 $262.30 $0.00

WILLOW-RIDGE GLASS INC 164574 5/17/2016 $520.00 1/4 in 24 7/8 x 37 3/8 GLASS - TO REPLACE BROKEN GLASS IN DOORS $235.00 $470.00 $0.00 $50.00 $520.00 $500.00

KARLI EDUCATES LLC 164573 5/17/2016 $525.00 Violence Speaker Series $525.00 $525.00 $0.00 $0.00 $525.00 $525.00

BRIDGES FOR LANGUAGE TRAINING & STAFFING 164572 5/16/2016 $156.72 INTERPRETING SERVICES FOR IEP MEETING ON 4/25/16 $156.72 $156.72 $0.00 $0.00 $156.72 $156.72

FOREST PRESERVE DISTRICT OF WILL COUNTY 164571 5/16/2016 $60.00 BASS FISHING TOURNAMENT - WHALEN LAKE - 9/10/16 $60.00 $60.00 $0.00 $0.00 $60.00 $60.00

CONTINENTAL COURIER SOLUTIONS, INC. 164570 5/16/2016 $2,205.78 MONTHLY COURIER SVCS APRIL 2016 ACCT #EMH050 $2,205.78 $2,205.78 $0.00 $0.00 $2,205.78 $2,205.78


FIRST STUDENT INC. 164568 5/16/2016 $8,589.05 HINSDALE SOUTH ATHLETIC TRANSPORTATION INVOICE 042816 $8,589.05 $8,589.05 $0.00 $0.00 $8,589.05 $8,589.05

FIRST STUDENT INC. 164567 5/16/2016 $8,502.77 Field Trips #091508 $3,826.31 $3,826.31 $0.00 $0.00 $3,826.31 $3,826.31



U.S. POSTAL SERVICE 164566 5/16/2016 $2,869.68 Community Engagement - Newsletter Postage $2,869.68 $2,869.68 $0.00 $0.00 $2,869.68 $2,869.68

COLUMBIA SCHOLASTIC PRESS ASSOCIATION 164565 5/16/2016 $262.95 CSPA Membership and Judging $262.95 $262.95 $0.00 $0.00 $262.95 $262.95

SANDRA JOZEF 164558 5/16/2016 $850.00 Jan-May voice lessons $85.00 $425.00 $0.00 $0.00 $425.00 $425.00

SANDRA JOZEF 164558 5/16/2016 $850.00 Jan-May voice lessons $85.00 $425.00 $0.00 $0.00 $425.00 $425.00

FOSTERS TRUCK REPAIR 164557 5/16/2016 $150.00 SAFETY LANE INSPECTIONS FOR MINI BUSES AND SUBURBANS $30.00 $150.00 $0.00 $0.00 $150.00 $150.00

OFFICE DEPOT 164556 5/16/2016 $241.99 DRY ERASE PAINT $241.99 $241.99 $0.00 $0.00 $241.99 $0.00

NEW ALBERTSON'S INC 164555 5/16/2016 $224.58 JEWEL GROCERY PURCHASE 4-5-2016 $64.79 $64.79 $0.00 $0.00 $64.79 $64.79



NEW ALBERTSON'S INC 164555 5/16/2016 $224.58 JEWEL GROCERY PURCHASE 4-18 $8.97 $8.97 $0.00 $0.00 $8.97 $8.97






NEW ALBERTSON'S INC 164555 5/16/2016 $224.58 PURCHASE ADVANTAGE MONTHLY STATEMENT ENDING 5-4-2016 ACCOUNT 6030375100046306 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CDW GOVERNMENT INC 164554 5/13/2016 $1,418.18 Printer 3826576 $196.51 $589.53 $0.00 $0.96 $590.49 $582.41

CDW GOVERNMENT INC 164554 5/13/2016 $1,418.18 SATA Adapter 3458417 $8.47 $8.47 $0.00 $0.00 $8.47 $8.09

CDW GOVERNMENT INC 164554 5/13/2016 $1,418.18 Labeling 2316303 $18.70 $56.10 $0.00 $0.00 $56.10 $45.01

CDW GOVERNMENT INC 164554 5/13/2016 $1,418.18 CD Software 3863424 $43.31 $43.31 $0.00 $0.00 $43.31 $43.94

CDW GOVERNMENT INC 164554 5/13/2016 $1,418.18 MSata Adapter 3541774 $34.73 $34.73 $0.00 $0.00 $34.73 $41.66

CDW GOVERNMENT INC 164554 5/13/2016 $1,418.18 Keyboard/Mouse 2154459 $49.00 $49.00 $0.00 $0.00 $49.00 $50.07

CDW GOVERNMENT INC 164554 5/13/2016 $1,418.18 Case Fan 3560766 $17.35 $17.35 $0.00 $0.00 $17.35 $17.26

CDW GOVERNMENT INC 164554 5/13/2016 $1,418.18 Motherboard 3968504 $140.58 $140.58 $0.00 $0.00 $140.58 $142.09

CDW GOVERNMENT INC 164554 5/13/2016 $1,418.18 CPU 3814923 $343.65 $343.65 $0.00 $0.00 $343.65 $350.97

CDW GOVERNMENT INC 164554 5/13/2016 $1,418.18 RAM Memory 3968584 $134.50 $134.50 $0.00 $0.00 $134.50 $134.00

QUEST FOOD MANAGEMENT SERVICES 164553 5/13/2016 $226.00 Coffee Service and lunch for 18 members of PERA Jt Committee on 5-4-16 $126.00 $126.00 $0.00 $0.00 $126.00 $126.00

QUEST FOOD MANAGEMENT SERVICES 164553 5/13/2016 $226.00 Snacks for support staff inservice with Brad Verthein 5-4-16 $100.00 $100.00 $0.00 $0.00 $100.00 $100.00

CDW GOVERNMENT INC 164552 5/12/2016 $291.51 Macally iKey Slim Keyboatd 3011254 $28.00 $280.00 $0.00 $11.51 $291.51 $291.51

TURNING POINTE AUTISM FOUNDATION 164550 5/11/2016 $8,529.40 APR16 TUITION 2013192 $8,529.40 $8,529.40 $0.00 $0.00 $8,529.40 $8,529.40

METROPOLITAN PREPARATORY SCHOOLS INC 164549 5/11/2016 $22,612.92 JAN16 TUITION MP8180 $11,612.04 $11,612.04 $0.00 $0.00 $11,612.04 $11,612.04

METROPOLITAN PREPARATORY SCHOOLS INC 164549 5/11/2016 $22,612.92 DEC15 TUITION MP8091 $11,000.88 $11,000.88 $0.00 $0.00 $11,000.88 $11,000.88

CHADDOCK 164548 5/11/2016 $14,557.71 APR16 TUITION 41610212 $14,557.71 $14,557.71 $0.00 $0.00 $14,557.71 $14,557.71

SEPTRAN, INC. 164547 5/11/2016 $134,525.00 APR16 TRANSPORTATION 91312660 $134,525.00 $134,525.00 $0.00 $0.00 $134,525.00 $134,525.00

SOARING EAGLE ACADEMY 164546 5/11/2016 $7,682.60 MAY16 TUITION 16511 $7,682.60 $7,682.60 $0.00 $0.00 $7,682.60 $7,682.60

ENGLER CALLAWAY BAASTEN & SRAGA, LLC 164545 5/11/2016 $861.00 LEGAL SERVICES INVOICE 21582 $525.00 $525.00 $0.00 $0.00 $525.00 $525.00

ENGLER CALLAWAY BAASTEN & SRAGA, LLC 164545 5/11/2016 $861.00 LEGAL SERVICES INVOICE 21583 $336.00 $336.00 $0.00 $0.00 $336.00 $336.00

HAUSER IZZO, LLC 164544 5/11/2016 $777.00 LEGAL SERVICES INV 17025 $105.00 $105.00 $0.00 $0.00 $105.00 $105.00

HAUSER IZZO, LLC 164544 5/11/2016 $777.00 LEGAL SERVICES INV 17016 $672.00 $672.00 $0.00 $0.00 $672.00 $672.00

HODGES LOIZZI EISENHAMMER RODICK & KOHN 164543 5/11/2016 $21,330.21 LEGAL SERVICES INV 34396 $400.50 $400.50 $0.00 $0.00 $400.50 $400.50

HODGES LOIZZI EISENHAMMER RODICK & KOHN 164543 5/11/2016 $21,330.21 LEGAL SERVICES INV 34396 $4,785.01 $4,785.01 $0.00 $0.00 $4,785.01 $4,785.01


CHICAGO TRIBUNE MEDIA SERVICES 164542 5/11/2016 $59.78 LEGAL ADVERTISEMENT INV 002677236 BID 16-032 $29.09 $29.09 $0.00 $0.00 $29.09 $29.09


GEEN INDUSTRIES INC 164541 5/11/2016 $46.00 H2O FILTER - ADMIN WRKRM $46.00 $46.00 $0.00 $0.00 $46.00 $56.79

RUNCO OFFICE SUPPLY 164540 5/11/2016 $93.63 batteries button cell lithium 2032 3 volt DURDL 2032 $2.65 $2.65 $0.00 $0.00 $2.65 $0.00

RUNCO OFFICE SUPPLY 164540 5/11/2016 $93.63 tape dispenser deluxe desk with attached 1 " core MMM-C40BK $9.99 $9.99 $0.00 $0.00 $9.99 $0.00

RUNCO OFFICE SUPPLY 164540 5/11/2016 $93.63 lysol 19 0z. aerosol crisp linen 74828 $6.25 $6.25 $0.00 $0.00 $6.25 $0.00

RUNCO OFFICE SUPPLY 164540 5/11/2016 $93.63 compact commercial stapler SWI 71101 $13.99 $13.99 $0.00 $0.00 $13.99 $0.00

RUNCO OFFICE SUPPLY 164540 5/11/2016 $93.63 SMEAD reinforced top tab colored file folder 1/3 assorted blue SMD-12304 $20.25 $60.75 $0.00 $0.00 $60.75 $0.00


SPECIAL NEEDS CHICAGO, INC. 164538 5/11/2016 $3,825.00 APR16 TRANSPORTATION 2814 $3,825.00 $3,825.00 $0.00 $0.00 $3,825.00 $3,825.00

NORTH SHORE TRANSIT, INC. 164537 5/11/2016 $4,493.72 APR16 TRANSPORTATION NO41-RTINV1001179 $4,493.72 $4,493.72 $0.00 $0.00 $4,493.72 $4,493.72

NEXUS-ONARGA ACADEMY 164536 5/11/2016 $3,973.20 APR16 TUITION 160408 $3,973.20 $3,973.20 $0.00 $0.00 $3,973.20 $3,973.20

EASTER SEALS METROPOLITAN CHICAGO 164535 5/11/2016 $6,151.82 APR16 TUITION 13941 $6,151.82 $6,151.82 $0.00 $0.00 $6,151.82 $6,151.82

ELIM CHRISTIAN SERVICES 164534 5/11/2016 $6,072.21 APR16 TUITION 151433 $6,072.21 $6,072.21 $0.00 $0.00 $6,072.21 $6,072.21

SEAL SOUTH, INC. 164533 5/11/2016 $4,055.80 APR16 TUITION 4510 $4,055.80 $4,055.80 $0.00 $0.00 $4,055.80 $4,055.80

MENTA ACADEMY - HILLSIDE 164532 5/11/2016 $3,635.40 APR16 TUITION HA009978 $3,635.40 $3,635.40 $0.00 $0.00 $3,635.40 $3,635.40

U.S. POSTAL SERVICE 164531 5/11/2016 $2,726.90 Business Reply Permit & Account Maintenance $885.00 $885.00 $0.00 $0.00 $885.00 $885.00

U.S. POSTAL SERVICE 164531 5/11/2016 $2,726.90 Business Reply Deposit Community Engagement Survey Responses - Deposit $1,841.90 $1,841.90 $0.00 $0.00 $1,841.90 $1,841.90

DOWNERS GROVE NORTH HIGH SCHOOL_3432 164530 5/11/2016 $130.00 Boys Track 5/13/16 WSC $130.00 $130.00 $0.00 $0.00 $130.00 $130.00

SECRETARY OF STATE - JESSE WHITE 164529 5/11/2016 $4.00 Bus Driver Application JM $4.00 $4.00 $0.00 $0.00 $4.00 $4.00

MARK WANNER 164528 5/11/2016 $620.00 Meal Allowance for State Gymnastics 6 students/4 coaches $310.00 $620.00 $0.00 $0.00 $620.00 $620.00

DISCOUNT FENCE SUPPLY 164527 5/10/2016 $623.47 SLATS FOR REPLACEMENT OF OLD FENCE SLATS $36.34 $436.08 $0.00 $45.00 $481.08 $0.00

DISCOUNT FENCE SUPPLY 164527 5/10/2016 $623.47 ADDITIONAL SHIPPING CHARGES $142.39 $142.39 $0.00 $0.00 $142.39 $0.00

CDW GOVERNMENT INC 164526 5/10/2016 $424.99 HP Color LaserJet Pro MFP M177fw 3167820 $344.00 $344.00 $0.00 $0.00 $344.00 $344.00

CDW GOVERNMENT INC 164526 5/10/2016 $424.99 Netgear GS105 5-Port Switch 521943 $28.00 $28.00 $0.00 $0.00 $28.00 $28.00

CDW GOVERNMENT INC 164526 5/10/2016 $424.99 StarTech.com USB A to mini B 2381223 $4.00 $8.00 $0.00 $0.00 $8.00 $8.00

CDW GOVERNMENT INC 164526 5/10/2016 $424.99 Startech 3' Lighting Cable 3414994 $15.00 $30.00 $0.00 $14.99 $44.99 $44.99

A M LEONARD TOOL & SUPPLY 164525 5/10/2016 $148.14 SAFETY GLASSES $7.29 $29.16 $0.00 $14.00 $43.16 $0.00

A M LEONARD TOOL & SUPPLY 164525 5/10/2016 $148.14 SAFETY GLASSES $14.99 $29.98 $0.00 $0.00 $29.98 $0.00

A M LEONARD TOOL & SUPPLY 164525 5/10/2016 $148.14 HEARING PROTECTION $25.00 $75.00 $0.00 $0.00 $75.00 $0.00

FOREST PRESERVE DISTRICT DUPAGE COUNTY 164524 5/10/2016 $100.00 BASS FISHING - SPECIAL USE APPLICATION FOR BASS FISHING TOURNAMENT 5/7/16 $45.00 $45.00 $0.00 $0.00 $45.00 $45.00

FOREST PRESERVE DISTRICT DUPAGE COUNTY 164524 5/10/2016 $100.00 BASS FISHING - SHELTER FEE SOUTH SHELTER 5/7/16 $55.00 $55.00 $0.00 $0.00 $55.00 $55.00

FRONTIER CONSTRUCTION INC. 164523 5/10/2016 $318,718.84 ADULT TRANSITION CENTER CONSTRUCTION -APPLICATION - 006 $318,718.84 $318,718.84 $0.00 $0.00 $318,718.84 $318,718.84

XEROX CORPORATION-DALLAS 164522 5/10/2016 $13,018.74 CENTRAL COPY MACH LEASE 04/27-05/26/16 CONTRACT #010-0005507-003 $5,895.00 $5,895.00 $0.00 $0.00 $5,895.00 $5,895.00

XEROX CORPORATION-DALLAS 164522 5/10/2016 $13,018.74 SOUTH COPY MACH LEASE 04/27-05/26/2016 CONTRACT #010-0005507-002 $5,950.00 $5,950.00 $0.00 $0.00 $5,950.00 $5,950.00

XEROX CORPORATION-DALLAS 164522 5/10/2016 $13,018.74 CENTRAL COPY MACH LEASE 04/28-05/27/2016 CONTRACT #010-0005507-001 $1,173.74 $1,173.74 $0.00 $0.00 $1,173.74 $1,173.74

OFFICE DEPOT 164521 5/10/2016 $142.29 SELF STICK EASEL PAD 124505 $44.99 $44.99 $0.00 $0.00 $44.99 $44.99

OFFICE DEPOT 164521 5/10/2016 $142.29 EXPO ERASER 307512 $2.06 $10.30 $0.00 $0.00 $10.30 $10.30

OFFICE DEPOT 164521 5/10/2016 $142.29 INDEX CARDS 4X6 GREEN 486928 $2.29 $6.87 $0.00 $0.00 $6.87 $6.87

OFFICE DEPOT 164521 5/10/2016 $142.29 INDEX CARDS 4X6 MULTI 839878 $1.50 $4.50 $0.00 $0.00 $4.50 $4.50

OFFICE DEPOT 164521 5/10/2016 $142.29 INDEX CARDS 5X8 MULTI 839886 $4.29 $12.87 $0.00 $0.00 $12.87 $12.87

OFFICE DEPOT 164521 5/10/2016 $142.29 PLASTIC KNIVES 695686 $3.99 $3.99 $0.00 $0.00 $3.99 $3.99

OFFICE DEPOT 164521 5/10/2016 $142.29 AAA BATTERIES MULTI PAK 545469 $17.59 $17.59 $0.00 $0.00 $17.59 $17.59

OFFICE DEPOT 164521 5/10/2016 $142.29 INDEX CARDS 4X6 BLUE 486779 $2.59 $7.77 $0.00 $0.00 $7.77 $7.77

OFFICE DEPOT 164521 5/10/2016 $142.29 INDEX CARDS 4X6 YELLOW 486035 $2.59 $7.77 $0.00 $0.00 $7.77 $7.77

OFFICE DEPOT 164521 5/10/2016 $142.29 COLOR FILE FOLDERS 542263 $13.49 $13.49 $0.00 $0.00 $13.49 $13.49

OFFICE DEPOT 164521 5/10/2016 $142.29 LASER FILE FOLDERS LABELS 944264 $12.15 $12.15 $0.00 $0.00 $12.15 $12.15

OFFICE DEPOT 164520 5/10/2016 $61.73 TN720 TONER 478393 $61.73 $61.73 $0.00 $0.00 $61.73 $64.01

TROPHIES BY GEORGE 164519 5/10/2016 $79.00 MATH PLAQUES-ENGRAVED $79.00 $79.00 $0.00 $0.00 $79.00 $0.00

SUBURBANITE BOWL INC 164518 5/9/2016 $1,891.88 Extra Bowling for Boys and Girls during the season $1,891.88 $1,891.88 $0.00 $0.00 $1,891.88 $1,891.88

FIRST STUDENT INC. 164516 5/9/2016 $278.10 4.11.16 SE TRANSPORTATION HINSDALE SOUTH TO ADDISON TRAIL 189-C-091226 $278.10 $278.10 $0.00 $0.00 $278.10 $278.10

A M LEONARD TOOL & SUPPLY 164515 5/9/2016 $409.99 SOD CUTTER $369.99 $369.99 $0.00 $40.00 $409.99 $0.00

PETTY CASH 164514 5/9/2016 $200.00 HINSDALE CENTRAL CBI FUNDS ESY16 $200.00 $200.00 $0.00 $0.00 $200.00 $200.00

MENTA ACADEMY - HILLSIDE 164513 5/9/2016 $1,012.60 APR16 TRANSPORTATION HA005319 $1,012.60 $1,012.60 $0.00 $0.00 $1,012.60 $1,012.60

JOLIET TOWNSHIP HIGH SCHOOL DIST.204 164512 5/9/2016 $1,673.14 MAR16 TRANSPORTATION $836.57 $836.57 $0.00 $0.00 $836.57 $836.57

JOLIET TOWNSHIP HIGH SCHOOL DIST.204 164512 5/9/2016 $1,673.14 MAR16 MCKINNEY-VENTO TRANSPORTATION $836.57 $836.57 $0.00 $0.00 $836.57 $836.57

CORNELL INTERVENTIONS, INC. 164511 5/9/2016 $11,693.70 NOV16 TUITION 9154141115 $6,100.44 $6,100.44 $0.00 $0.00 $6,100.44 $6,100.44

CORNELL INTERVENTIONS, INC. 164511 5/9/2016 $11,693.70 DEC16 TUITION 9154141215 $3,365.76 $3,365.76 $0.00 $0.00 $3,365.76 $3,365.76

CORNELL INTERVENTIONS, INC. 164511 5/9/2016 $11,693.70 JAN16 TUITION 9154140116 $2,227.50 $2,227.50 $0.00 $0.00 $2,227.50 $2,227.50

CARLSEN'S ELEVATOR SERVICES INC 164510 5/9/2016 $204.00 GREASE AND OIL MAINTENANCE/6 TIMES PER YEAR $204.00 $204.00 $0.00 $0.00 $204.00 $204.00

CONFERENCE TECHNOLOGIES INC 164509 5/9/2016 $302.00 Extron PS 1210 c 70-775-01 $55.00 $275.00 $0.00 $27.00 $302.00 $302.00

BP AMOCO 164508 5/9/2016 $856.23 FUEL SOUTH, CENTRAL & TRANS CTR 04/02-05/01/2016 ACCT #5920020962 $856.23 $856.23 $0.00 $0.00 $856.23 $856.23

CITGO PETROLEUM CORP 164507 5/9/2016 $965.60 SOUTH FUEL DRIVER'S ED.; ATHLETICS; TRANS CTR 04/08-05/09/2016 ACCT #0497-00-772586-4 $742.55 $742.55 $0.00 $0.00 $742.55 $742.55


PETERS & ASSOCIATES, INC. 164506 5/9/2016 $650.00 8x5 Phone & Remote Support w RMM CW24653 $650.00 $650.00 $0.00 $0.00 $650.00 $650.00

TURNITIN.COM 164505 5/9/2016 $5,327.00 Turnitin FBS Campus Turnitin FBS $5,327.00 $5,327.00 $0.00 $0.00 $5,327.00 $0.00

QUEST FOOD MANAGEMENT SERVICES 164504 5/9/2016 $82.00 Quote for Food Requested for S.A.T. Testing Saturday, May 7, 2016 $82.00 $82.00 $0.00 $0.00 $82.00 $82.00

HINSDALE TOWNSHIP H S DISTRICT 86_3744 164503 5/9/2016 $9,122.00 REIMB APRIL OFFICIALS FOR GFUND $8,772.00 $8,772.00 $0.00 $0.00 $8,772.00 $8,772.00

HINSDALE TOWNSHIP H S DISTRICT 86_3744 164503 5/9/2016 $9,122.00 REIMB APRIL BOOKSTORE REFUNDS FOR GFUND $350.00 $350.00 $0.00 $0.00 $350.00 $350.00

MENTA ACADEMY - OAK PARK 164502 5/9/2016 $11,932.80 APR16 TUITION OAK046000043 $11,932.80 $11,932.80 $0.00 $0.00 $11,932.80 $11,932.80

AM REGIONAL TAXI INC 164501 5/9/2016 $25,763.00 SE TRANSPORTATION 4.18.16-4.29.16 86-0134 $3,857.00 $3,857.00 $0.00 $0.00 $3,857.00 $3,857.00

AM REGIONAL TAXI INC 164501 5/9/2016 $25,763.00 MCKINNEY-VENTO TRANSPORTATION 4.18.16-4.29.16 86-0134 $21,906.00 $21,906.00 $0.00 $0.00 $21,906.00 $21,906.00

CAMELOT SCHOOLS LLC 164500 5/9/2016 $10,012.34 APR16 TUITION 969786.9683 $9,397.20 $9,397.20 $0.00 $0.00 $9,397.20 $9,397.20

CAMELOT SCHOOLS LLC 164500 5/9/2016 $10,012.34 APR16 TUITION 976579 $615.14 $615.14 $0.00 $0.00 $615.14 $615.14

PROVISO EAST HIGH SCHOOL 164499 5/9/2016 $146.00 BOYS TRACK WSC GOLD DIVISION MEET 5/12/16 $146.00 $146.00 $0.00 $0.00 $146.00 $146.00

BLOOMING COLOR INC 164498 5/6/2016 $1,830.53 GRADUATION PROGRAMS $1,830.53 $1,830.53 $0.00 $0.00 $1,830.53 $1,830.53

QUEST FOOD MANAGEMENT SERVICES 164497 5/6/2016 $165.00 FOOD & COFFEE FOR BREAKFAST CLUB, 5/6/16 $165.00 $165.00 $0.00 $0.00 $165.00 $165.00

DAN JONES 164496 5/6/2016 $690.00 Meal Allowance-State Badminton Meet-6 girls/2 coaches $230.00 $690.00 $0.00 $0.00 $690.00 $690.00

DUPAGE COUNTY REGIONAL OFFICE OF EDUC. 164495 5/6/2016 $225.00 PARTICIPANT FEES FOR ADMINISTRATOR ACADEMY #1603 HELD APRIL 29, 2016 AT HINSDALE CENTRAL $15.00 $225.00 $0.00 $0.00 $225.00 $225.00

VARIDESK, LLC. 164494 5/6/2016 $375.00 Pro Plus Standing Desk 49901 $375.00 $375.00 $0.00 $0.00 $375.00 $375.00

HINSDALE TOWNSHIP H S DISTRICT 86_3745 164493 5/6/2016 $7,459.34 REIMB APRIL OFFICIALS FOR GFUND $7,459.34 $7,459.34 $0.00 $0.00 $7,459.34 $7,459.34

RAMROD DISTRIBUTORS INC 164492 5/6/2016 $535.00 55 Gallon Drum of Enviro Care Hand Soap 12002257 $475.00 $475.00 $0.00 $60.00 $535.00 $0.00

GUIDING LIGHT AUTISM ACADEMY 164491 5/6/2016 $4,919.20 APR16 TUITION 312 $4,919.20 $4,919.20 $0.00 $0.00 $4,919.20 $4,919.20

KESHET 164490 5/6/2016 $5,855.08 APR16 TUITION 12619 $5,855.08 $5,855.08 $0.00 $0.00 $5,855.08 $5,855.08

NICOR GAS 164489 5/6/2016 $131.48 NATURAL GAS TRANSITION CTR 03/29/04/27/2016 METER #4531759 ACCT #69-06-64-4156 4 $76.83 $76.83 $0.00 $0.00 $76.83 $76.83

NICOR GAS 164489 5/6/2016 $131.48 NATURAL GAS TRANSITION CTR 03/29-04/27/2016 METER #4529384 ACCT #12-86-44-8185 3 $54.65 $54.65 $0.00 $0.00 $54.65 $54.65

MENTA ACADEMY - OAK PARK 164488 5/6/2016 $3,158.20 APR16 TRANSPORTATION OAK46000032 $3,158.20 $3,158.20 $0.00 $0.00 $3,158.20 $3,158.20

ELEVATIONS RTC 164487 5/6/2016 $6,099.27 APR16 TUITION 160407 $6,099.27 $6,099.27 $0.00 $0.00 $6,099.27 $6,099.27

B & H PHOTO - VIDEO 164486 5/6/2016 $139.95 TOSHIBA SD-V296 DVD/VCR COMBO TISDV296 $139.95 $139.95 $0.00 $0.00 $139.95 $139.95

QUEST FOOD MANAGEMENT SERVICES 164485 5/6/2016 $150.00 CATERING BILL FOR BRAD VERTHEIN FOR HINSDALE SOUTH SUPPORT STAFF TRAININGS 5-4-16 $150.00 $150.00 $0.00 $0.00 $150.00 $150.00

TRANSACTIS 164484 5/5/2016 $400.00 Transactics April 2016 - Invoice #62702 $400.00 $400.00 $0.00 $0.00 $400.00 $400.00





LITTLE FRIENDS INC 164481 5/5/2016 $15,607.93 MAR16 APR16 TUITION 143891 $12,100.53 $12,100.53 $0.00 $0.00 $12,100.53 $12,100.53

LITTLE FRIENDS INC 164481 5/5/2016 $15,607.93 APR16 TUITION 143917 $3,507.40 $3,507.40 $0.00 $0.00 $3,507.40 $3,507.40

FIRST STUDENT INC. 164480 5/5/2016 $409.14 FIELD TRIPS ADADEMIC $409.14 $409.14 $0.00 $0.00 $409.14 $409.14


HINSDALE TRAVEL SERVICE, INC 164478 5/5/2016 $30.00 $30 FEE TO BOOK PORTLAND, OR TRAVEL FOR J. COCHRAN-SAFE & CIVIL SCHOOLS CONF. $30.00 $30.00 $0.00 $0.00 $30.00 $30.00


TRANSACTIS 164477 5/5/2016 $460.00 Web Hosting Fee H_MONTH $360.00 $360.00 $0.00 $0.00 $360.00 $360.00


TRANSACTIS 164476 5/5/2016 $460.00 Web Hosting Fee - (from 65K up to 95K pages) - YTD = 67,588 H_Month $360.00 $360.00 $0.00 $0.00 $360.00 $360.00

PETTY CASH 164475 5/5/2016 $400.00 FUNDS FOR INCENTIVES FOR HAVEN PROGRAM HINSDALE SOUTH H.S. B. DRELICHARZ $400.00 $400.00 $0.00 $0.00 $400.00 $400.00

SEASPAR 164474 5/5/2016 $20.00 CBI TC TO WONDER 4.28.16 $20.00 $20.00 $0.00 $0.00 $20.00 $20.00

SAMS CLUB 164473 5/5/2016 $86.03 FACS - FOOD LABS $86.03 $86.03 $0.00 $0.00 $86.03 $86.03

PROPIO LANGUAGE SERVICES 164472 5/5/2016 $207.90 POLISH TRANSLATION SERVICES FOR M. KAWIECKI ON 4-6-16 $1.35 $72.90 $0.00 $0.00 $72.90 $72.90

PROPIO LANGUAGE SERVICES 164472 5/5/2016 $207.90 POLISH TRANSLATION SERVICES FOR H. STOMBERG ON 4-7-2016 $1.35 $5.40 $0.00 $0.00 $5.40 $5.40

PROPIO LANGUAGE SERVICES 164472 5/5/2016 $207.90 POLISH TRANSLATION SERVICES FOR H. STOMBERG ON 4-7-2016 $1.35 $129.60 $0.00 $0.00 $129.60 $129.60

THE SCOPE SHOPPE, INC. 164471 5/5/2016 $1,782.00 Microscope Maintenance $1,782.00 $1,782.00 $0.00 $0.00 $1,782.00 $1,782.00

FIRST STUDENT INC. 164470 5/5/2016 $509.85 SE TRANSPORTATION CBI HINSDALE SOUTH ADAPTIVE PE 189-C-090478 $509.85 $509.85 $0.00 $0.00 $509.85 $509.85

OFFICE DEPOT 164469 5/5/2016 $329.15 daybreak morning blend $13.94 $55.76 $0.00 $0.00 $55.76 $55.76

OFFICE DEPOT 164469 5/5/2016 $329.15 tazo tes $12.49 $37.47 $0.00 $0.00 $37.47 $37.47

OFFICE DEPOT 164469 5/5/2016 $329.15 earl grey tea $11.89 $35.67 $0.00 $0.00 $35.67 $35.67

OFFICE DEPOT 164469 5/5/2016 $329.15 hazelnut creamer $7.20 $14.40 $0.00 $0.00 $14.40 $14.40

OFFICE DEPOT 164469 5/5/2016 $329.15 mahogany coffee $13.94 $27.88 $0.00 $0.00 $27.88 $27.88

OFFICE DEPOT 164469 5/5/2016 $329.15 vanilla creamer $4.38 $8.76 $0.00 $0.00 $8.76 $8.76

OFFICE DEPOT 164469 5/5/2016 $329.15 regular creamer $3.75 $7.50 $0.00 $0.00 $7.50 $7.50

OFFICE DEPOT 164469 5/5/2016 $329.15 half caffe coffee $17.19 $34.38 $0.00 $0.00 $34.38 $34.38

OFFICE DEPOT 164469 5/5/2016 $329.15 dark magic coffee $17.19 $34.38 $0.00 $0.00 $34.38 $34.38

OFFICE DEPOT 164469 5/5/2016 $329.15 caribou blend $13.94 $55.76 $0.00 $0.00 $55.76 $55.76

OFFICE DEPOT 164469 5/5/2016 $329.15 soothe green tea $17.19 $17.19 $0.00 $0.00 $17.19 $17.19

BLOOMING COLOR INC 164468 5/4/2016 $233.93 TRANSITION SERVICES BRIDGE PROGRAM BROCHURES $233.93 $233.93 $0.00 $0.00 $233.93 $233.93

FLAGG CREEK WATER RECLAMATION DIST 164467 5/3/2016 $4,246.83 CENTRAL WATER/SEWER SVCS 01/20-03/20/16 ACCT #012925-000 $4,186.23 $4,186.23 $0.00 $0.00 $4,186.23 $4,186.23

FLAGG CREEK WATER RECLAMATION DIST 164467 5/3/2016 $4,246.83 ADM WATER/SEWER SVCS 01/20-03/20/2016 ACCT #012926-000 $19.30 $19.30 $0.00 $0.00 $19.30 $19.30

FLAGG CREEK WATER RECLAMATION DIST 164467 5/3/2016 $4,246.83 CENTRAL FIELDHOUSE WATER/SEWER SVCS 12/22/2015-03/20/2016 ACCT #012922-000 $19.30 $19.30 $0.00 $0.00 $19.30 $19.30

FLAGG CREEK WATER RECLAMATION DIST 164467 5/3/2016 $4,246.83 CENTRAL GARAGE WATER/SEWER SVCS 12/22/2015-03/20/2016 ACCT #012929-000 $22.00 $22.00 $0.00 $0.00 $22.00 $22.00

HINSDALE TOWNSHIP H S DISTRICT 86_3745 164466 5/3/2016 $6,053.43 VENDING MACHINE PROCEEDS-DISTRIB. TO G-FUND STUDENT PARKING (PROM TRANSPORTATION) $6,053.43 $6,053.43 $0.00 $0.00 $6,053.43 $6,053.43

DONNA CLEMENTI 164465 5/3/2016 $1,692.55 guest speaker Donna Clementi $1,692.55 $1,692.55 $0.00 $0.00 $1,692.55 $1,692.55

QUEST FOOD MANAGEMENT SERVICES 164464 5/2/2016 $20.85 May 3rd Meeting for Stephanie $20.85 $20.85 $0.00 $0.00 $20.85 $20.85

GIANT STEPS OF ILLINOIS, INC. 164463 5/2/2016 $6,214.60 APR16 TUITION 086-0416t $6,214.60 $6,214.60 $0.00 $0.00 $6,214.60 $6,214.60

BRECHT'S DATABASE SOLUTIONS INC. 164462 5/2/2016 $7,487.00 PURCHASED SERVICES - IDEA $6,487.00 $6,487.00 $0.00 $0.00 $6,487.00 $6,487.00

BRECHT'S DATABASE SOLUTIONS INC. 164462 5/2/2016 $7,487.00 CONTRACTUAL SERVICES - SPECIAL ED $500.00 $500.00 $0.00 $0.00 $500.00 $500.00

BRECHT'S DATABASE SOLUTIONS INC. 164462 5/2/2016 $7,487.00 CONTRACTUAL SERVICES - SPECIAL ED $500.00 $500.00 $0.00 $0.00 $500.00 $500.00

PATRICIA LEAHY 164461 5/2/2016 $358.07 REISSUE STALE DATED HARRIS BANK PR CHECK $358.07 $358.07 $0.00 $0.00 $358.07 $358.07

QUEST FOOD MANAGEMENT SERVICES 164460 5/2/2016 $2,500.00 Dinner for College Rep 12.5 $12.50 $2,500.00 $0.00 $0.00 $2,500.00 $2,500.00

QUEST FOOD MANAGEMENT SERVICES 164459 5/2/2016 $8.00 A.R.E. Cookie Coupons for Lisa Elo $8.00 $8.00 $0.00 $0.00 $8.00 $8.00


FIRST STUDENT INC. 164457 5/2/2016 $10,531.78 HSHS ATHLETIC TRANSPORTATION INVOICE 041416 $10,531.78 $10,531.78 $0.00 $0.00 $10,531.78 $10,531.78

DUPAGE COUNTY HEALTH DEPARTMENT 164456 4/29/2016 $2,038.50 VISION-HEARING INV JU2474 $2,038.50 $2,038.50 $0.00 $0.00 $2,038.50 $2,038.50

MARIA WARD 164455 4/29/2016 $1,211.65 SLO ASSESSMENT REVIEW FOR HINSDALE SOUTH W/DEPT. CHAIRS AND TEACHER LEADERS ON 5-3-16 $1,200.00 $1,200.00 $0.00 $0.00 $1,200.00 $1,200.00

MARIA WARD 164455 4/29/2016 $1,211.65 ROUND TRIP MILEAGE $0.58 $11.65 $0.00 $0.00 $11.65 $9.30

ARTHUR J. GALLAGHER RISK 164454 4/29/2016 $14,000.00 TREAS BOND PREM-INV 1706156 $14,000.00 $14,000.00 $0.00 $0.00 $14,000.00 $14,000.00

PLAINFIELD SCHOOL DISTRICT #202 164453 4/29/2016 $420.00 AP SUMMER INSTITUTE, SCHLAMANN, JUNE 20-23 $420.00 $420.00 $0.00 $0.00 $420.00 $420.00

VARIDESK, LLC. 164452 4/28/2016 $395.00 PRO PLUS 36 STANDING DESK $395.00 $395.00 $0.00 $0.00 $395.00 $0.00

CDW GOVERNMENT INC 164451 4/28/2016 $314.71 Logitech H600 Headset 2488424 $64.00 $128.00 $0.00 $0.00 $128.00 $130.12

CDW GOVERNMENT INC 164451 4/28/2016 $314.71 Microsoft Surface Pen 3862817 $53.00 $53.00 $0.00 $0.00 $53.00 $55.91

CDW GOVERNMENT INC 164451 4/28/2016 $314.71 Duracell Procell Batteries 495138 $12.00 $24.00 $0.00 $0.00 $24.00 $25.32

CDW GOVERNMENT INC 164451 4/28/2016 $314.71 Logitech Wireless KB/Mouse 2154459 $49.00 $98.00 $0.00 $11.71 $109.71 $103.38

TEACHERS DISCOVERY 164450 4/28/2016 $18.85 SPANISH CHARTLETS BULLETIN BOARD 1Y0230 $11.95 $11.95 $0.00 $0.00 $11.95 $11.95

TEACHERS DISCOVERY 164450 4/28/2016 $18.85 SHIPPING & HANDLING $6.90 $6.90 $0.00 $0.00 $6.90 $6.90

BARNES & NOBLE, INC. 164449 4/28/2016 $413.27 BRIGHTON BEACH MEOIRS $10.95 $87.60 $0.00 $0.00 $87.60 $87.60

BARNES & NOBLE, INC. 164449 4/28/2016 $413.27 DOUBT, A PARABLE $9.00 $18.00 $0.00 $0.00 $18.00 $18.00

BARNES & NOBLE, INC. 164449 4/28/2016 $413.27 EVERYTHING I NEVER TOLD YOU $12.80 $12.80 $0.00 $0.00 $12.80 $12.80

BARNES & NOBLE, INC. 164449 4/28/2016 $413.27 FAULT IN OUR STARS $10.39 $10.39 $0.00 $0.00 $10.39 $10.39

BARNES & NOBLE, INC. 164449 4/28/2016 $413.27 GIRL WITH THE DRAGON TATTOO $12.76 $12.76 $0.00 $0.00 $12.76 $12.76

BARNES & NOBLE, INC. 164449 4/28/2016 $413.27 LANGUAGE OF FLOWERS $12.80 $12.80 $0.00 $0.00 $12.80 $12.80

BARNES & NOBLE, INC. 164449 4/28/2016 $413.27 LEAVING TIME $12.80 $12.80 $0.00 $0.00 $12.80 $12.80

BARNES & NOBLE, INC. 164449 4/28/2016 $413.27 MARVIN'S ROOM $9.00 $90.00 $0.00 $0.00 $90.00 $90.00

BARNES & NOBLE, INC. 164449 4/28/2016 $413.27 ORPHAN TRAIN $11.99 $23.98 $0.00 $0.00 $23.98 $23.98

BARNES & NOBLE, INC. 164449 4/28/2016 $413.27 ROOM $13.59 $13.59 $0.00 $0.00 $13.59 $13.59

BARNES & NOBLE, INC. 164449 4/28/2016 $413.27 SNOW FLOWER AND THE SECRET FAN $12.80 $12.80 $0.00 $0.00 $12.80 $12.80

BARNES & NOBLE, INC. 164449 4/28/2016 $413.27 STORIED LIFE OF A J FIKRY $11.96 $11.96 $0.00 $0.00 $11.96 $11.96

BARNES & NOBLE, INC. 164449 4/28/2016 $413.27 THINGS THEY CARRIED $12.76 $25.52 $0.00 $0.00 $25.52 $25.52

BARNES & NOBLE, INC. 164449 4/28/2016 $413.27 THIRTEEN BY SHANLEY $13.56 $40.68 $0.00 $0.00 $40.68 $40.68

BARNES & NOBLE, INC. 164449 4/28/2016 $413.27 UNWIND $9.59 $9.59 $0.00 $0.00 $9.59 $9.59

BARNES & NOBLE, INC. 164449 4/28/2016 $413.27 VANYA AND SONIA AND MASHA AND SPIKE $9.00 $18.00 $0.00 $0.00 $18.00 $18.00

DEMCO INC 164448 4/28/2016 $390.60 SLATWALL-NATURAL OAK WF13637540 $356.57 $356.57 $0.00 $0.00 $356.57 $356.57

DEMCO INC 164448 4/28/2016 $390.60 SHIP $34.03 $34.03 $0.00 $0.00 $34.03 $34.03

NATIONAL SPEECH & DEBATE ASSOCIATION 164447 4/28/2016 $1,795.00 Entry Fees Nat'l Tourn $955.00 $955.00 $0.00 $0.00 $955.00 $955.00

NATIONAL SPEECH & DEBATE ASSOCIATION 164447 4/28/2016 $1,795.00 Judge Fees Nat'l Tourn $840.00 $840.00 $0.00 $0.00 $840.00 $840.00

SPRING-GREEN 164446 4/28/2016 $1,971.00 SPRING MAXIMIZER - BROADLEAF WEED CONTROL ONLY $1,760.00 $1,760.00 $0.00 $0.00 $1,760.00 $0.00

SPRING-GREEN 164446 4/28/2016 $1,971.00 EARLY SUMMER BOOSTER PLUS WEED CONTROL ONLY $211.00 $211.00 $0.00 $0.00 $211.00 $0.00

EAI EDUCATION 164445 4/28/2016 $1,093.40 TI-84 CALCULATOR TEACHER PACK OF 10 70852 $1,033.50 $1,033.50 $0.00 $0.00 $1,033.50 $1,064.50

EAI EDUCATION 164445 4/28/2016 $1,093.40 CANVAS TOTE FOR CALCULATORS 532947 $29.95 $59.90 $0.00 $0.00 $59.90 $61.70

BANNERVILLE USA INC 164444 4/28/2016 $1,275.00 decals for WL office $1,275.00 $1,275.00 $0.00 $0.00 $1,275.00 $0.00

RUNCO OFFICE SUPPLY 164443 4/28/2016 $241.82 Tank Style Highlighters SAN-25053 $4.99 $4.99 $0.00 $0.00 $4.99 $0.00

RUNCO OFFICE SUPPLY 164443 4/28/2016 $241.82 Grip Roller Ball Pen Assorted PIL-31128 $12.99 $12.99 $0.00 $0.00 $12.99 $0.00

RUNCO OFFICE SUPPLY 164443 4/28/2016 $241.82 Point Guard Flair Pen Assorted PAP-70644 $14.99 $14.99 $0.00 $0.00 $14.99 $0.00

RUNCO OFFICE SUPPLY 164443 4/28/2016 $241.82 Universal 2 pocket, 3 prong Assorted Color Folders, 25 UNV57113 $7.00 $7.00 $0.00 $0.00 $7.00 $0.00

RUNCO OFFICE SUPPLY 164443 4/28/2016 $241.82 Post It Notes - 24 pads assorted colors MMM65424SSAUCP $17.99 $53.97 $0.00 $0.00 $53.97 $0.00

RUNCO OFFICE SUPPLY 164443 4/28/2016 $241.82 Cork Board 48x36 with Oak Frame UNV-43604 $29.99 $29.99 $0.00 $0.00 $29.99 $0.00

RUNCO OFFICE SUPPLY 164443 4/28/2016 $241.82 Universal Recycled Easel Pads 27x34 - 2 pack UNV35600 $23.99 $71.97 $0.00 $0.00 $71.97 $0.00

RUNCO OFFICE SUPPLY 164443 4/28/2016 $241.82 Construction Paper Assorted 9x12 PAC-102940 $1.99 $3.98 $0.00 $0.00 $3.98 $0.00

RUNCO OFFICE SUPPLY 164443 4/28/2016 $241.82 Construction Paper 9x12 PAC-10301 $1.99 $3.98 $0.00 $0.00 $3.98 $0.00

RUNCO OFFICE SUPPLY 164443 4/28/2016 $241.82 Point Guard Flair Pen Purple PAP-8450152 $12.99 $25.98 $0.00 $0.00 $25.98 $0.00

RUNCO OFFICE SUPPLY 164443 4/28/2016 $241.82 Frixion Light Pastel Erasable Highlighters PIL-46543 $5.99 $11.98 $0.00 $0.00 $11.98 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Paper Mate Flair/Medium Point Black Pens (36) PAP-1921070 $45.00 $45.00 $0.00 $0.00 $45.00 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Vision Elite Rollerball Pens - black 4 pack SAN-1858842 $10.75 $32.25 $0.00 $0.00 $32.25 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Assorted Colors 16 pack PAP-70644 $14.99 $29.98 $0.00 $0.00 $29.98 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Universal Pencils - 144 box UNV24264 $6.25 $12.50 $0.00 $0.00 $12.50 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Black Felt Tip Marker/Pens PAP-8430152 $9.99 $59.94 $0.00 $0.00 $59.94 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 White 1 Inch Binders CRD-32200 $6.25 $62.50 $0.00 $0.00 $62.50 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Blue Felt Tip Marker/Pen PAP-8410152 $9.99 $59.94 $0.00 $0.00 $59.94 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Green Felt Tip Marker/Pen PAP-8440152 $9.99 $59.94 $0.00 $0.00 $59.94 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Red Felt Tip Marker/Pen PAP-8420152 $9.99 $59.94 $0.00 $0.00 $59.94 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Assorted 24 Colored Pencils CYO-68-4024 $3.99 $11.97 $0.00 $0.00 $11.97 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Assorted Fine Point 8 Washable Markers CYO-58-7809 $2.99 $8.97 $0.00 $0.00 $8.97 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 8 Tab Multicolor Tab Dividers AVE-11201 $4.10 $41.00 $0.00 $0.00 $41.00 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 USB 2.0 Flash Drive, 4GB IVR-37600 $6.90 $27.60 $0.00 $0.00 $27.60 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 SUPPLIES - SPECIAL ED DLNCTBASE6MXD $6.45 $19.35 $0.00 $0.00 $19.35 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Elmers Washable Glue Sticks 30 a box EPIE556 $13.99 $27.98 $0.00 $0.00 $27.98 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 SunWorks Construction Paper 300 Sheets PAC6525 $6.99 $6.99 $0.00 $0.00 $6.99 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Letter Size Thermal Laminating Pouches MMMTP3854100 $12.99 $51.96 $0.00 $0.00 $51.96 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Cabinet 24 pack - Yellow Post it Pads MMM-654-24SSCP $17.99 $35.98 $0.00 $0.00 $35.98 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Color 24 Pack Post it Pads MMM-654-24CP-AP $22.00 $44.00 $0.00 $0.00 $44.00 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Plastic File Tote STX-61528U01C $25.99 $25.99 $0.00 $0.00 $25.99 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Colored Top Tab File Folders UNV-10506 $13.99 $13.99 $0.00 $0.00 $13.99 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Black Pens BICGSM609BK $4.75 $19.00 $0.00 $0.00 $19.00 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Blue Pens BICGSM609BE $4.75 $19.00 $0.00 $0.00 $19.00 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Letter Assorted at. 18 SMD-64031 $11.99 $11.99 $0.00 $0.00 $11.99 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Dual Pocket Snap Envelope CRD-14950 $6.99 $6.99 $0.00 $0.00 $6.99 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Screen Cleaning Wipes END-11506 $4.99 $4.99 $0.00 $0.00 $4.99 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Keyboard Cleaning Kit FAL-DCKB $12.00 $12.00 $0.00 $0.00 $12.00 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Ruled Writing Pads UNV-20630 $6.99 $55.92 $0.00 $0.00 $55.92 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Coiled Wrist Keyrings, Assorted Colors MMF20145AP47 $19.99 $19.99 $0.00 $0.00 $19.99 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Dr. Grip Roller Ball Pen PIL-36261 $5.25 $10.50 $0.00 $0.00 $10.50 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Point Guard Flair Pen Asst. Colors PAP-70644 $14.99 $14.99 $0.00 $0.00 $14.99 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Clear Point Mechanical Pencil 12 pack POP-56043 $32.99 $32.99 $0.00 $0.00 $32.99 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Universal Binder Clips 144 in box UNV-10199VP $4.50 $4.50 $0.00 $0.00 $4.50 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Magnetic Hooks ABAPMMAG $15.99 $31.98 $0.00 $0.00 $31.98 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 1 dozen black pens roller gel PEN-BL107A $7.99 $7.99 $0.00 $0.00 $7.99 $0.00

RUNCO OFFICE SUPPLY 164442 4/28/2016 $1,005.59 Top Tab Assorted Colored File Filders UNV-16166 $14.99 $14.99 $0.00 $0.00 $14.99 $0.00

NATIONAL ASSOCIATION FOR COLLEGE 164441 4/28/2016 $1,140.00 2016 National Conference Registration - Robert Aurich (Sept. 22-24 in Columbus, OH) $285.00 $285.00 $0.00 $0.00 $285.00 $0.00

NATIONAL ASSOCIATION FOR COLLEGE 164441 4/28/2016 $1,140.00 2016 National Conference Registration - Margaret Hilding (Sept. 22-24 in Columbus, OH) $285.00 $285.00 $0.00 $0.00 $285.00 $0.00

NATIONAL ASSOCIATION FOR COLLEGE 164441 4/28/2016 $1,140.00 2016 National Conference Registration - Michael Litton (Sept. 22-24 in Columbus, OH) $285.00 $285.00 $0.00 $0.00 $285.00 $0.00

NATIONAL ASSOCIATION FOR COLLEGE 164441 4/28/2016 $1,140.00 2016 National Conference Registration - Angeline Matos (Sept. 22-24 in Columbus, OH) $285.00 $285.00 $0.00 $0.00 $285.00 $0.00

EBSCO - PUBLISHING 164440 4/28/2016 $2,857.00 EBSCO PACKAGE RENEWAL 7-1-2016 TO 6-30-2017 AS FOLLOWS: $1,840.00 $1,840.00 $0.00 $0.00 $1,840.00 $0.00

EBSCO - PUBLISHING 164440 4/28/2016 $2,857.00 ABC-CLIO World History: The Modern Era $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

EBSCO - PUBLISHING 164440 4/28/2016 $2,857.00 ABC-CLIO World History: Ancient and Medieval Eras $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

EBSCO - PUBLISHING 164440 4/28/2016 $2,857.00 ABC-CLIO World Geography: Understanding a Changing World $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

EBSCO - PUBLISHING 164440 4/28/2016 $2,857.00 ABC-CLIO American Government $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

EBSCO - PUBLISHING 164440 4/28/2016 $2,857.00 NoveList RENEWAL 7-1-2016 TO 6-30-2017 AS FOLLOWS: $440.00 $440.00 $0.00 $0.00 $440.00 $0.00

EBSCO - PUBLISHING 164440 4/28/2016 $2,857.00 NoveList Plus $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

EBSCO - PUBLISHING 164440 4/28/2016 $2,857.00 NoveList K-8 Plus $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

EBSCO - PUBLISHING 164440 4/28/2016 $2,857.00 OMNIFILE RENEWAL 7-1-2016 TO 6-30-2017 AS FOLLOWS: $577.00 $577.00 $0.00 $0.00 $577.00 $0.00

EBSCO - PUBLISHING 164440 4/28/2016 $2,857.00 OmniFile Full Text Select (H.W. Wilson) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

COMMUNICATION REVOLVING FUND 164439 4/28/2016 $1,250.00 COMMUNICATION ICN MARCH 2016 ACC T#T2220030 $1,250.00 $1,250.00 $0.00 $0.00 $1,250.00 $1,250.00

MIDWEST EVENT SOLUTIONS LLC 164438 4/28/2016 $387.50 Screen Rental for Senior Scholarship Program 2015/2016 School Year $387.50 $387.50 $0.00 $0.00 $387.50 $387.50

QUEST FOOD MANAGEMENT SERVICES 164437 4/28/2016 $3,500.00 END OF YEAR PRINCIPAL'S RETIREMENT CELEBRATION/END OF YEAR LUNCHEON $3,500.00 $3,500.00 $0.00 $0.00 $3,500.00 $3,500.00

JAMES W. ECKWALL 164436 4/28/2016 $360.00 PIANOS TUNED 4/26/16 $75.00 $300.00 $0.00 $0.00 $300.00 $300.00

JAMES W. ECKWALL 164436 4/28/2016 $360.00 PIANO CLEANING $60.00 $60.00 $0.00 $0.00 $60.00 $60.00

ADVANCE MECHANICAL SYSTEMS 164435 4/28/2016 $3,995.00 REPLACE COMPUTER ROOM MINI SPLIT SYSTEM PER BID DATED 4-5-16 $3,995.00 $3,995.00 $0.00 $0.00 $3,995.00 $0.00

M R NYREN COMPANY 164434 4/28/2016 $366.00 HERRINGBONE TOWEL 18X28 30 OZ 32000 $12.00 $144.00 $0.00 $0.00 $144.00 $144.00

M R NYREN COMPANY 164434 4/28/2016 $366.00 COTTON TWILL 36' BIB APRON, WHITE 13300 $24.00 $192.00 $0.00 $0.00 $192.00 $192.00

M R NYREN COMPANY 164434 4/28/2016 $366.00 SHIPPING $0.00 $0.00 $0.00 $30.00 $30.00 $30.00

FIRST STUDENT INC. 164433 4/28/2016 $5,609.11 FIRST STUDENT INVOICE $4,914.15 $4,914.15 $0.00 $0.00 $4,914.15 $4,914.15

FIRST STUDENT INC. 164433 4/28/2016 $5,609.11 MUSIC FIELD TRIPS $694.96 $694.96 $0.00 $0.00 $694.96 $694.96

BONE CLONES INC. 164432 4/28/2016 $2,813.03 fetal skeleton, articulalted SC-181-A $649.00 $649.00 $0.00 $0.00 $649.00 $0.00

BONE CLONES INC. 164432 4/28/2016 $2,813.03 elderly male skull, human BC-204 $290.00 $290.00 $0.00 $0.00 $290.00 $0.00

BONE CLONES INC. 164432 4/28/2016 $2,813.03 primary forensics set COMP-104 $1,316.00 $1,316.00 $0.00 $0.00 $1,316.00 $0.00

BONE CLONES INC. 164432 4/28/2016 $2,813.03 human cranium, hammer blows BC-217 $295.00 $295.00 $0.00 $0.00 $295.00 $0.00

BONE CLONES INC. 164432 4/28/2016 $2,813.03 set of 6 ossicles, human KO-234 $79.00 $79.00 $0.00 $0.00 $79.00 $0.00

BONE CLONES INC. 164432 4/28/2016 $2,813.03 shipping $184.03 $184.03 $0.00 $0.00 $184.03 $0.00

NASCO 164431 4/28/2016 $283.39 FOLDING GRATER WA31562 $5.85 $17.55 $0.00 $0.00 $17.55 $17.55

NASCO 164431 4/28/2016 $283.39 12 CUP MUFFIN PAN WA31694 $22.95 $91.80 $0.00 $0.00 $91.80 $124.57

NASCO 164431 4/28/2016 $283.39 OVEN LINER 23X16.25 WA33242 $9.86 $118.32 $0.00 $0.00 $118.32 $118.32

NASCO 164431 4/28/2016 $283.39 24 CUP MUFFIN PAN WA31693 $27.86 $55.72 $0.00 $0.00 $55.72 $22.95

SANE 164430 4/28/2016 $187.84 CONFECTIONERY/DEEP FRY THERMOMETER 21551 $13.95 $83.70 $0.00 $0.00 $83.70 $83.70

SANE 164430 4/28/2016 $187.84 CUISNART CLASSIC 2PC KNIFE SET 27151 $14.99 $89.94 $0.00 $0.00 $89.94 $89.94

SANE 164430 4/28/2016 $187.84 SHARP NEEDLES, SIZE 8 10212 $1.45 $7.25 $0.00 $0.00 $7.25 $7.25

SANE 164430 4/28/2016 $187.84 SHIPPING $0.00 $0.00 $0.00 $6.95 $6.95 $6.95

METRO PROFESSIONAL PRODUCTS 164429 4/28/2016 $3,550.00 BAY 540 TOILET TISSUE 2 PLY 96 PER CASE $35.50 $3,550.00 $0.00 $0.00 $3,550.00 $0.00

TROPHIES BY GEORGE 164428 4/28/2016 $143.80 OUTSTANDING FRESHMEN AWARDS 7 X 9 PLASQUES $21.30 $42.60 $0.00 $0.00 $42.60 $0.00

TROPHIES BY GEORGE 164428 4/28/2016 $143.80 OUTSTANDING SENIOR BUSINESS STUDENT 8 X 10 PLAQUE $28.90 $28.90 $0.00 $0.00 $28.90 $0.00

TROPHIES BY GEORGE 164428 4/28/2016 $143.80 OUTSTANDING SENIOR TECH ED STUDENT 8 X 10 PLAQUE $28.90 $28.90 $0.00 $0.00 $28.90 $0.00

TROPHIES BY GEORGE 164428 4/28/2016 $143.80 OUTSANDING SENIOR FACS STUDENT 8 X 10 PLAQUE $28.90 $28.90 $0.00 $0.00 $28.90 $0.00

TROPHIES BY GEORGE 164428 4/28/2016 $143.80 ENGRAVING INSERTS $1.30 $6.50 $0.00 $0.00 $6.50 $0.00

TROPHIES BY GEORGE 164428 4/28/2016 $143.80 SHIPPING FEE $8.00 $8.00 $0.00 $0.00 $8.00 $0.00

OFFICE DEPOT 164427 4/27/2016 $240.00 Personalized Pencils 656806 $0.60 $240.00 $0.00 $0.00 $240.00 $0.00

ALPHAGRAPHICS 164426 4/27/2016 $283.11 Authorized Tardy Pass $77.57 $77.57 $0.00 $0.00 $77.57 $77.57

ALPHAGRAPHICS 164426 4/27/2016 $283.11 Go To Pass/Lunar Blue $106.27 $106.27 $0.00 $0.00 $106.27 $106.27

ALPHAGRAPHICS 164426 4/27/2016 $283.11 Permission to Leave Pass $99.27 $99.27 $0.00 $0.00 $99.27 $99.27

OFFICE DEPOT 164425 4/27/2016 $1,670.40 BASIC SWIVEL TASK CHAIR 910033 $111.36 $1,670.40 $0.00 $0.00 $1,670.40 $1,224.96

RUNCO OFFICE SUPPLY 164424 4/27/2016 $340.49 Toner for HP2035 ACH0505XC $59.00 $59.00 $0.00 $0.00 $59.00 $0.00

RUNCO OFFICE SUPPLY 164424 4/27/2016 $340.49 Toner for HP4015 ACH0364XC $85.99 $85.99 $0.00 $0.00 $85.99 $0.00

RUNCO OFFICE SUPPLY 164424 4/27/2016 $340.49 Toner for HP1102 ACH0285A $47.50 $47.50 $0.00 $0.00 $47.50 $0.00

RUNCO OFFICE SUPPLY 164424 4/27/2016 $340.49 Labels/Visitor Check -In DYM30323 $14.50 $116.00 $0.00 $0.00 $116.00 $0.00

RUNCO OFFICE SUPPLY 164424 4/27/2016 $340.49 DVD/CD MAX639016 $32.00 $32.00 $0.00 $0.00 $32.00 $0.00

RUNCO OFFICE SUPPLY 164423 4/27/2016 $85.99 HIGH YIELD BLACK TONER EXPRCC364X $85.99 $85.99 $0.00 $0.00 $85.99 $0.00

APPLAUSE LEARNING RESOURCES INC 164422 4/27/2016 $274.56 AP SPANISH QUICK STUDY GUIDE BC12385 $6.95 $173.75 $0.00 $0.00 $173.75 $173.75

APPLAUSE LEARNING RESOURCES INC 164422 4/27/2016 $274.56 FLIPPING THE SPANISH CLASSROOM BOOK CAR15954 $25.95 $25.95 $0.00 $0.00 $25.95 $25.95

APPLAUSE LEARNING RESOURCES INC 164422 4/27/2016 $274.56 INSTRUCTIONS NOT INCLUDED DVD S362 $24.95 $24.95 $0.00 $0.00 $24.95 $24.95

APPLAUSE LEARNING RESOURCES INC 164422 4/27/2016 $274.56 ROAD TO THE BIG LEAGUES DVD S361 $24.95 $24.95 $0.00 $0.00 $24.95 $24.95

APPLAUSE LEARNING RESOURCES INC 164422 4/27/2016 $274.56 SHIPPING & HANDLING $24.96 $24.96 $0.00 $0.00 $24.96 $24.96

BAUDVILLE 164421 4/27/2016 $242.62 ELEGANT GLASS PAPERWEIGHT 76513 $22.95 $229.50 $0.00 $0.00 $229.50 $0.00

BAUDVILLE 164421 4/27/2016 $242.62 SHIPPING & HANDLING $13.12 $13.12 $0.00 $0.00 $13.12 $0.00

ALPHAGRAPHICS 164420 4/27/2016 $670.32 College Night Programs Booklet $0.37 $670.32 $0.00 $0.00 $670.32 $670.35

SCANTRON CORPORATION 164419 4/27/2016 $127.39 TEST SHEET 200 94746 $68.00 $68.00 $0.00 $0.00 $68.00 $68.00

SCANTRON CORPORATION 164419 4/27/2016 $127.39 ANSWER SHEET B 19641 $47.00 $47.00 $0.00 $0.00 $47.00 $47.00

SCANTRON CORPORATION 164419 4/27/2016 $127.39 SHIPPING & HANDLING $12.39 $12.39 $0.00 $0.00 $12.39 $12.39

AUTO DOC 164418 4/27/2016 $196.90 OIL CHANGE, WIRING REPAIR, LABOR $196.90 $196.90 $0.00 $0.00 $196.90 $196.90

SHANE'S OFFICE SUPPLY COMPANY 164417 4/27/2016 $477.50 ROUND RING BINDER, 2", BLACK UNV20981 $1.91 $477.50 $0.00 $0.00 $477.50 $477.50

HINSDALE TRAVEL SERVICE, INC 164416 4/27/2016 $1,464.80 RT Airfare for Chaperone Sally Phillip $351.20 $351.20 $0.00 $0.00 $351.20 $351.20

HINSDALE TRAVEL SERVICE, INC 164416 4/27/2016 $1,464.80 RT Airfare for Chaperone Dan Jones $351.20 $351.20 $0.00 $0.00 $351.20 $351.20

HINSDALE TRAVEL SERVICE, INC 164416 4/27/2016 $1,464.80 RT Airfare for Chaperone Chris Wilbur $351.20 $351.20 $0.00 $0.00 $351.20 $351.20

HINSDALE TRAVEL SERVICE, INC 164416 4/27/2016 $1,464.80 RT Airfare for Chaperone Lynn Hatzikostantis $351.20 $351.20 $0.00 $0.00 $351.20 $351.20

HINSDALE TRAVEL SERVICE, INC 164416 4/27/2016 $1,464.80 Agency Fee $60.00 $60.00 $0.00 $0.00 $60.00 $60.00

TECOGEN 164415 4/27/2016 $12,427.00 Maintenance Agreement Tecochill Engine Driven Chillers 12 month contract $12,427.00 $12,427.00 $0.00 $0.00 $12,427.00 $0.00

NATIVE LANDSCAPE CONTRACTORS, LLC 164414 4/27/2016 $26,837.50 2014 STEWARDSHIP FIRST QUARTER 1-1-2014 TO 3-31-2014 12MAN HOURS FOR CLEANUP & DEBRIS REMOVAL $2,956.00 $2,956.00 $0.00 $0.00 $2,956.00 $2,956.00

NATIVE LANDSCAPE CONTRACTORS, LLC 164414 4/27/2016 $26,837.50 APRIL 19,2014 4MH FOR HERBICIDE APPLICATION & HAND WEEDING - MAY 21, 2014 - 18 MH FOR HAND WEEDING - JUNE 16, 2014 - 40 MH FOR HAND WEEDING - JUNE 17.2014 16 MH FOR HAND WEEDING $2,956.00 $2,956.00 $0.00 $0.00 $2,956.00 $2,956.00

NATIVE LANDSCAPE CONTRACTORS, LLC 164414 4/27/2016 $26,837.50 JULY 1, 2014 - 20 MH FOR HAND WEEDING - JULY 28, 2014 12 MH FOR HAND WEEDING - AUGUST 19, 2014 40MH FOR HAND WEEDING - SEPTEMBER 2, 2014 8 MH FOR HAND WEEDING $2,956.00 $2,956.00 $0.00 $0.00 $2,956.00 $2,956.00

NATIVE LANDSCAPE CONTRACTORS, LLC 164414 4/27/2016 $26,837.50 OCTOBER 3, 2014 28 MH FOR HAND WEEDING - OCOTBER 31, 2014 12 HM FOR HAND WEEDING $2,956.00 $2,956.00 $0.00 $0.00 $2,956.00 $2,956.00

NATIVE LANDSCAPE CONTRACTORS, LLC 164414 4/27/2016 $26,837.50 HCHS SUPPLEMENTAL PLUGS PER CONTRACT - 2013 UNUSED BUDGET TOWARDS SUPPLEMENTAL PLUGS $7,940.00 $7,940.00 $0.00 $0.00 $7,940.00 $7,940.00

NATIVE LANDSCAPE CONTRACTORS, LLC 164414 4/27/2016 $26,837.50 2015 STEWARDSHIP - FIRST QUARTER 1-1-2015 TO 3-31-2015 SITE VISIT $1,832.00 $1,832.00 $0.00 $0.00 $1,832.00 $1,832.00

NATIVE LANDSCAPE CONTRACTORS, LLC 164414 4/27/2016 $26,837.50 APRIL 8, 2015 - 28 MH FOR CLEANUP & DEBRIS REMOVAL, - MAY 2, 2015 4 MH FOR HERBICIDE APPLICATION - MAY 8, 2015 12 MH FOR HAND WEEDING - JUNE 1, 2015 20 MH FOR HAND WEEDING - JUNE 29, 2015 14 MH FOR HAND WEEDING $1,832.00 $1,832.00 $0.00 $0.00 $1,832.00 $1,832.00

NATIVE LANDSCAPE CONTRACTORS, LLC 164414 4/27/2016 $26,837.50 AUGUST 15, 2015 - 8 MH FOR HAND WEEDING - SEPTEMBER 24, 2015 30 MH FOR HAND WEEDING $1,832.00 $1,832.00 $0.00 $0.00 $1,832.00 $1,832.00

NATIVE LANDSCAPE CONTRACTORS, LLC 164414 4/27/2016 $26,837.50 2016 STWEARDSHIP 1ST QUARTER FOR 2015 - MARCH 29, 2016 16 MH FOR SPRING CLEANUP, CUTBACK RAIN GARDEN PLANTS, DEBRIS REMOVAL AND PRE-EMERGENT APPLICATION $1,577.50 $1,577.50 $0.00 $0.00 $1,577.50 $1,577.50

QUEST FOOD MANAGEMENT SERVICES 164413 4/27/2016 $2,250.00 Food for Awards Night Program on Monday, May 16 $250.00 $250.00 $0.00 $0.00 $250.00 $250.00

QUEST FOOD MANAGEMENT SERVICES 164413 4/27/2016 $2,250.00 Food for Senior Scholarship Program on Tuesday, May 17 $2,000.00 $2,000.00 $0.00 $0.00 $2,000.00 $2,000.00

LINCOLNSHIRE PRINTING 164412 4/27/2016 $1,159.00 scantrons $1,073.00 $1,073.00 $0.00 $86.00 $1,159.00 $1,158.38

RUSSO'S POWER EQUIPMENT INC 164411 4/27/2016 $15,149.00 KUBOTA FOR SALT SPREADER RTV-X900G-H $15,149.00 $15,149.00 $0.00 $0.00 $15,149.00 $0.00

JOSTENS (CHICAGO) 164410 4/26/2016 $25.46 Diploma $4.38 $4.38 $0.00 $0.00 $4.38 $4.38

JOSTENS (CHICAGO) 164410 4/26/2016 $25.46 Service: Fulfillment, Diploma Backdate Setup Charge $16.30 $16.30 $0.00 $0.00 $16.30 $16.30

JOSTENS (CHICAGO) 164410 4/26/2016 $25.46 Packaging/Handling $4.78 $4.78 $0.00 $0.00 $4.78 $4.78

OFFICE DEPOT 164409 4/26/2016 $139.60 DRY ERASE MARKERS 526696 $7.15 $14.30 $0.00 $0.00 $14.30 $14.30

OFFICE DEPOT 164409 4/26/2016 $139.60 ENVELOPES 330728 $6.48 $12.96 $0.00 $0.00 $12.96 $12.96

OFFICE DEPOT 164409 4/26/2016 $139.60 PENS 524928 $10.76 $21.52 $0.00 $0.00 $21.52 $21.52



OFFICE DEPOT 164409 4/26/2016 $139.60 TAG BOARD 208615 $25.99 $25.99 $0.00 $0.00 $25.99 $25.99

OFFICE DEPOT 164409 4/26/2016 $139.60 PENCILS 906035 $7.61 $7.61 $0.00 $0.00 $7.61 $7.61



OFFICE DEPOT 164408 4/26/2016 $106.81 mouse pad 310419 $2.06 $4.12 $0.00 $0.00 $4.12 $4.12

OFFICE DEPOT 164408 4/26/2016 $106.81 pens 737765 $13.97 $13.97 $0.00 $0.00 $13.97 $13.27

OFFICE DEPOT 164408 4/26/2016 $106.81 pencil 733601 $4.49 $4.49 $0.00 $0.00 $4.49 $4.49

OFFICE DEPOT 164408 4/26/2016 $106.81 expo dry erase 806858 $36.24 $36.24 $0.00 $0.00 $36.24 $36.24

OFFICE DEPOT 164408 4/26/2016 $106.81 blender 776111 $47.99 $47.99 $0.00 $0.00 $47.99 $47.99

OFFICE DEPOT 164407 4/26/2016 $124.24 KLEENEX TISSUE-PACK OF 6 $9.95 $19.90 $0.00 $0.00 $19.90 $19.90

OFFICE DEPOT 164407 4/26/2016 $124.24 MASKING TAPE $1.42 $14.20 $0.00 $0.00 $14.20 $14.20

OFFICE DEPOT 164407 4/26/2016 $124.24 TAPE DISPENSER $1.29 $7.74 $0.00 $0.00 $7.74 $7.74

OFFICE DEPOT 164407 4/26/2016 $124.24 WHITE CARD STOCK $4.72 $9.44 $0.00 $0.00 $9.44 $9.44

OFFICE DEPOT 164407 4/26/2016 $124.24 OFFICE DEPOT MANILA FOLDERS $4.53 $9.06 $0.00 $0.00 $9.06 $9.06

OFFICE DEPOT 164407 4/26/2016 $124.24 4X4 POST IT POP-UP NOTES; PK. OF 5 $10.07 $10.07 $0.00 $0.00 $10.07 $10.07

OFFICE DEPOT 164407 4/26/2016 $124.24 BIC BALLPOINT PENS-BLUE; BOX OF 60 $5.99 $5.99 $0.00 $0.00 $5.99 $5.99

OFFICE DEPOT 164407 4/26/2016 $124.24 BIC BALLPOINT PENS-BLACK; BX OF 60 $5.99 $5.99 $0.00 $0.00 $5.99 $5.99

OFFICE DEPOT 164407 4/26/2016 $124.24 OFFICE DEPOT PACKING TAPE; PK. OF 6 $8.61 $8.61 $0.00 $0.00 $8.61 $8.61

OFFICE DEPOT 164407 4/26/2016 $124.24 SHIPPING TAPE W/DISPENSER $2.60 $2.60 $0.00 $0.00 $2.60 $2.60

OFFICE DEPOT 164407 4/26/2016 $124.24 OFFICE DEPOT 3X3 SELF STICK NOTES; PK. OF 18 $5.78 $11.56 $0.00 $0.00 $11.56 $11.56

OFFICE DEPOT 164407 4/26/2016 $124.24 SWINGLINE STAPLER $6.36 $19.08 $0.00 $0.00 $19.08 $19.08

CAMP MANITOQUA & RETREAT CENTER 164406 4/26/2016 $150.00 Snowball Down payment $150.00 $150.00 $0.00 $0.00 $150.00 $150.00

BARNES & NOBLE, INC. 164405 4/26/2016 $736.95 THEY SAY/I SAY $26.75 $53.50 $0.00 $0.00 $53.50 $53.50

BARNES & NOBLE, INC. 164405 4/26/2016 $736.95 BEST AMERICAN ESSAYS 2015 $11.96 $23.92 $0.00 $0.00 $23.92 $23.92

BARNES & NOBLE, INC. 164405 4/26/2016 $736.95 BEST AMERICAN MAGAZINE WRITING 2015 $14.36 $28.72 $0.00 $0.00 $28.72 $28.72

BARNES & NOBLE, INC. 164405 4/26/2016 $736.95 BOOK OF FORMS $23.96 $47.92 $0.00 $0.00 $47.92 $47.92

BARNES & NOBLE, INC. 164405 4/26/2016 $736.95 BOY'S LIFE $7.19 $28.76 $0.00 $0.00 $28.76 $28.76

BARNES & NOBLE, INC. 164405 4/26/2016 $736.95 BREATH, EYES, MEMORY $12.80 $12.80 $0.00 $0.00 $12.80 $12.80

BARNES & NOBLE, INC. 164405 4/26/2016 $736.95 CHRONICLE OF A DEATH FORETOLD $11.16 $22.32 $0.00 $0.00 $22.32 $22.32

BARNES & NOBLE, INC. 164405 4/26/2016 $736.95 CITY OF THIEVES $12.80 $12.80 $0.00 $0.00 $12.80 $12.80

BARNES & NOBLE, INC. 164405 4/26/2016 $736.95 CRY, THE BELOVED COUNTRY $12.80 $25.60 $0.00 $0.00 $25.60 $25.60

BARNES & NOBLE, INC. 164405 4/26/2016 $736.95 EVICTED $22.40 $22.40 $0.00 $0.00 $22.40 $22.40

BARNES & NOBLE, INC. 164405 4/26/2016 $736.95 HOUSE OF THE SPIRITS $12.80 $25.60 $0.00 $0.00 $25.60 $25.60

BARNES & NOBLE, INC. 164405 4/26/2016 $736.95 IN THE SHADOW OF THE BANYAN $12.80 $25.60 $0.00 $0.00 $25.60 $25.60

BARNES & NOBLE, INC. 164405 4/26/2016 $736.95 INTERPRETER OF MALADIES $11.96 $47.84 $0.00 $0.00 $47.84 $47.84

BARNES & NOBLE, INC. 164405 4/26/2016 $736.95 KITE RUNNER $12.80 $25.60 $0.00 $0.00 $25.60 $25.60

BARNES & NOBLE, INC. 164405 4/26/2016 $736.95 A LESSON BEFORE DYING $11.20 $11.20 $0.00 $0.00 $11.20 $11.20

BARNES & NOBLE, INC. 164405 4/26/2016 $736.95 THE NAMESAKE $12.76 $25.52 $0.00 $0.00 $25.52 $25.52

BARNES & NOBLE, INC. 164405 4/26/2016 $736.95 NOTICE AND NOTE $36.88 $73.76 $0.00 $0.00 $73.76 $73.76

BARNES & NOBLE, INC. 164405 4/26/2016 $736.95 OF MICE AND MEN $8.80 $61.60 $0.00 $0.00 $61.60 $61.60

BARNES & NOBLE, INC. 164405 4/26/2016 $736.95 PENGUIN ANTHOLOGY OF TWENTIETH-CENTURY AMERICAN POETRY $20.80 $41.60 $0.00 $0.00 $41.60 $41.60

BARNES & NOBLE, INC. 164405 4/26/2016 $736.95 POETRY HANDBOOK $11.20 $22.40 $0.00 $0.00 $22.40 $22.40

BARNES & NOBLE, INC. 164405 4/26/2016 $736.95 REPUBLIC OF SPIN $28.00 $28.00 $0.00 $0.00 $28.00 $28.00

BARNES & NOBLE, INC. 164405 4/26/2016 $736.95 STATION ELEVEN $12.76 $25.52 $0.00 $0.00 $25.52 $25.52

BARNES & NOBLE, INC. 164405 4/26/2016 $736.95 SUPPLIES - ENGLISH $9.60 $9.60 $0.00 $0.00 $9.60 $9.60

BARNES & NOBLE, INC. 164405 4/26/2016 $736.95 CATCHER IN THE RYE $7.19 $14.38 $0.00 $0.00 $14.38 $14.38

BARNES & NOBLE, INC. 164405 4/26/2016 $736.95 DEAR AMERICA/DVD $19.99 $19.99 $0.00 $0.00 $19.99 $19.99

ERIN PALMER 164404 4/26/2016 $130.00 Meal allowance for 1 sponsor @ $40/day. Erin Palmer needs check by WED 4/27 $80.00 $80.00 $0.00 $0.00 $80.00 $80.00

ERIN PALMER 164404 4/26/2016 $130.00 Meal allowance for 2 students @ $25/day. Erin Palmer needs check by WED 4/27 $50.00 $50.00 $0.00 $0.00 $50.00 $50.00

CAREER CRUISING 164403 4/26/2016 $645.00 CAREER CRUISING RENEWAL 9-1-2016 TO 8-31-2017 AS FOLLOWS: ccSpringboard / A component of Career Cruising for K-12 $645.00 $645.00 $0.00 $0.00 $645.00 $645.00

SUBURBAN DOOR CHECK & LOCK SERVICE 164402 4/26/2016 $175.00 SCHLAGE HANDLE FOR TC TO REPLACE BROKEN DOOR HANDLE AL80PD SAT 626 $175.00 $175.00 $0.00 $0.00 $175.00 $158.60

MAJOR APPLIANCE SERVICE INC 164401 4/26/2016 $378.30 SPARK BOX REPAIR FOR BLODGETT CONVECTION OVEN 070705RA114TDFG100 20348 $270.15 $270.15 $0.00 $20.00 $290.15 $0.00

MAJOR APPLIANCE SERVICE INC 164401 4/26/2016 $378.30 PILOT BURNER 18584 $88.15 $88.15 $0.00 $0.00 $88.15 $0.00

EBSCO - PUBLISHING 164400 4/26/2016 $604.00 CONSUMER REPORTS RENEWAL 7-1-2016 TO 6-30-2017 AS FOLLOWS: $604.00 $604.00 $0.00 $0.00 $604.00 $0.00

EBSCO - PUBLISHING 164400 4/26/2016 $604.00 ConsumerReports.org $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

ILLINOIS HIGH SCHOOL ASSOCIATION 164399 4/26/2016 $20.00 IHSA Journalism State 2 Entries @ $10 each $10.00 $20.00 $0.00 $0.00 $20.00 $20.00

FULLER'S SERVICE CENTER 164398 4/26/2016 $61.98 REPAIRS - DRIVERS ED $32.99 $32.99 $0.00 $0.00 $32.99 $32.99

FULLER'S SERVICE CENTER 164398 4/26/2016 $61.98 REPAIRS - DRIVERS ED $28.99 $28.99 $0.00 $0.00 $28.99 $28.99

EBSCO SUBSCRIPTION SERVICES 164397 4/26/2016 $1,495.16 2016-2017 EBSCO Annual Magazine Renewal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

EBSCO SUBSCRIPTION SERVICES 164397 4/26/2016 $1,495.16 ACCT #CG-F-16612-00 SUB AA $419.12 $419.12 $0.00 $0.00 $419.12 $0.00

EBSCO SUBSCRIPTION SERVICES 164397 4/26/2016 $1,495.16 ACCT #CG-F-16612-00 SUB CB $759.64 $759.64 $0.00 $0.00 $759.64 $0.00

EBSCO SUBSCRIPTION SERVICES 164397 4/26/2016 $1,495.16 ACCT #CG-F-16612-00 SUB HC $176.82 $176.82 $0.00 $0.00 $176.82 $0.00

EBSCO SUBSCRIPTION SERVICES 164397 4/26/2016 $1,495.16 ADD NEW SUBSCRIPTION TO ACCT #CG-F-16612-00 SUB CB - MAGAZINE NAME: Juxtapoz $30.00 $30.00 $0.00 $0.00 $30.00 $0.00

EBSCO SUBSCRIPTION SERVICES 164397 4/26/2016 $1,495.16 ADD NEW SUBSCRIPTION TO ACCT #CG-F-16612-00 SUB CB - MAGAZINE NAME: Pottery Making Illustrated $24.95 $24.95 $0.00 $0.00 $24.95 $0.00

EBSCO SUBSCRIPTION SERVICES 164397 4/26/2016 $1,495.16 Estimated Publisher's Price Increase of 6% $84.63 $84.63 $0.00 $0.00 $84.63 $0.00

YWCA OF METROPOLITAN CHICAGO 164396 4/26/2016 $700.00 Rape Presentation - 7 classes $700.00 $700.00 $0.00 $0.00 $700.00 $700.00

PIONEER MANUFACTURING COMPANY_1464 164395 4/26/2016 $955.00 TOPPER 250' YELLOW PRE-SLIT TOP250S $300.00 $900.00 $0.00 $0.00 $900.00 $0.00

PIONEER MANUFACTURING COMPANY_1464 164395 4/26/2016 $955.00 TOPPER INSTALLATION TOOL ZIPPER $55.00 $55.00 $0.00 $0.00 $55.00 $0.00

VISOGRAPHIC 164394 4/26/2016 $174.89 2016 Awards Night Program (Quant: 120) $174.89 $174.89 $0.00 $0.00 $174.89 $0.00

PALMQUIST, JACKIE 164393 4/26/2016 $300.00 STATISTICS SUMMER WORKSHOP, GILBERT, 7/13-7/14 $150.00 $300.00 $0.00 $0.00 $300.00 $300.00

RUNCO OFFICE SUPPLY 164392 4/26/2016 $89.00 HIGH YIELD BLACK TONER EXPRCE390X $89.00 $89.00 $0.00 $0.00 $89.00 $0.00

DISCOUNT SCHOOL SUPPLY 164391 4/26/2016 $38.35 COLORATIONS SIMPLY WASHABLE TEMPERA PAINTS SET OF 16 SWTALL $29.85 $29.85 $0.00 $8.50 $38.35 $38.35

OFFICE DEPOT 164390 4/26/2016 $151.18 MASKING TAPE 850047 $20.59 $41.18 $0.00 $0.00 $41.18 $41.18

OFFICE DEPOT 164390 4/26/2016 $151.18 SHARPIE MARKER SET 343680 $27.49 $27.49 $0.00 $0.00 $27.49 $27.49

OFFICE DEPOT 164390 4/26/2016 $151.18 SHIPPING TAPE 220690 $4.59 $4.59 $0.00 $0.00 $4.59 $4.59

OFFICE DEPOT 164390 4/26/2016 $151.18 COLOR FILE FOLDERS 302902 $20.12 $20.12 $0.00 $0.00 $20.12 $20.12

OFFICE DEPOT 164390 4/26/2016 $151.18 PURPLE GEL PENS 209944 $17.29 $34.58 $0.00 $0.00 $34.58 $34.58

OFFICE DEPOT 164390 4/26/2016 $151.18 HIGHLIGHTERS 708586 $5.63 $5.63 $0.00 $0.00 $5.63 $6.20

OFFICE DEPOT 164390 4/26/2016 $151.18 POST IT NOTES 3X3 386151 $17.59 $17.59 $0.00 $0.00 $17.59 $17.59

NORTHWESTERN UNIVERSITY 164389 4/26/2016 $695.00 ADVANCED PLACEMENT SUMMER PROGRAM FOR STEPHANIE HIFFMAN $695.00 $695.00 $0.00 $0.00 $695.00 $695.00

OFFICE DEPOT 164388 4/26/2016 $123.08 POST IT NOTES 3X3 386151 $17.59 $17.59 $0.00 $0.00 $17.59 $17.59

OFFICE DEPOT 164388 4/26/2016 $123.08 SHEET PROTECTORS 624900 $7.36 $14.72 $0.00 $0.00 $14.72 $15.90

OFFICE DEPOT 164388 4/26/2016 $123.08 RUBBER BANDS 856225 $0.83 $4.98 $0.00 $0.00 $4.98 $4.98

OFFICE DEPOT 164388 4/26/2016 $123.08 FILE FOLDERS 172816 $8.66 $43.30 $0.00 $0.00 $43.30 $43.30

OFFICE DEPOT 164388 4/26/2016 $123.08 DRY ERASE MARKERS, ASST COLORS 528712 $7.30 $21.90 $0.00 $0.00 $21.90 $24.24


MAJOR APPLIANCE SERVICE INC 164387 4/26/2016 $503.42 TIME DISPLAY & CIRCUIT BOARD FOR REPAIR OF HYPER STEAMER 160648 $488.42 $488.42 $0.00 $15.00 $503.42 $0.00

BAKER & TAYLOR 164386 4/26/2016 $361.39 The Best American Essays 2015 9.78054E+12 $9.72 $19.44 $0.00 $0.00 $19.44 $19.44

BAKER & TAYLOR 164386 4/26/2016 $361.39 The Best American Magazine Writing 2015 9.78023E+12 $16.16 $32.32 $0.00 $0.00 $32.32 $32.32

BAKER & TAYLOR 164386 4/26/2016 $361.39 The Best American Sports Writing 2015 9.78054E+12 $9.72 $19.44 $0.00 $0.00 $19.44 $19.44

BAKER & TAYLOR 164386 4/26/2016 $361.39 Charlie Presumed Dead 9.78054E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 164386 4/26/2016 $361.39 A Court of Mist and Fury 9.78162E+12 $11.01 $11.01 $0.00 $0.00 $11.01 $11.01

BAKER & TAYLOR 164386 4/26/2016 $361.39 The Darkest Corners 9.78055E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 164386 4/26/2016 $361.39 Dreams of Gods and Monsters 9.78061E+12 $18.38 $18.38 $0.00 $0.00 $18.38 $0.00

BAKER & TAYLOR 164386 4/26/2016 $361.39 An Everyone Culture 9.78163E+12 $18.56 $18.56 $0.00 $0.00 $18.56 $18.56

BAKER & TAYLOR 164386 4/26/2016 $361.39 Feminism 9.78147E+12 $30.59 $30.59 $0.00 $0.00 $30.59 $30.59

BAKER & TAYLOR 164386 4/26/2016 $361.39 Flannery 9.78155E+12 $9.83 $9.83 $0.00 $0.00 $9.83 $9.83

BAKER & TAYLOR 164386 4/26/2016 $361.39 Genius 9.78125E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 164386 4/26/2016 $361.39 Glass Sword 9.78006E+12 $11.59 $11.59 $0.00 $0.00 $11.59 $11.59

BAKER & TAYLOR 164386 4/26/2016 $361.39 Grandma Gatewoods Walk 9.78161E+12 $15.63 $15.63 $0.00 $0.00 $15.63 $15.63

BAKER & TAYLOR 164386 4/26/2016 $361.39 Highly Illogical Behavior 9.78053E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $0.00

BAKER & TAYLOR 164386 4/26/2016 $361.39 Hungry Girl Clean Hungry 9.78031E+12 $12.99 $12.99 $0.00 $0.00 $12.99 $0.00

BAKER & TAYLOR 164386 4/26/2016 $361.39 I See Reality 9.78037E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 164386 4/26/2016 $361.39 The Lie Tree 9.78142E+12 $10.41 $10.41 $0.00 $0.00 $10.41 $10.41

BAKER & TAYLOR 164386 4/26/2016 $361.39 The Lonely Ones 9.7804E+12 $9.85 $9.85 $0.00 $0.00 $9.85 $9.85

BAKER & TAYLOR 164386 4/26/2016 $361.39 The Lost Boy 9.78144E+12 $21.95 $21.95 $0.00 $0.00 $21.95 $21.95

BAKER & TAYLOR 164386 4/26/2016 $361.39 Mother Can You Not 9.7811E+12 $12.76 $12.76 $0.00 $0.00 $12.76 $12.76

BAKER & TAYLOR 164386 4/26/2016 $361.39 Shadows of Chicago 9.7815E+12 $15.95 $15.95 $0.00 $0.00 $15.95 $0.00

BAKER & TAYLOR 164386 4/26/2016 $361.39 What We Saw 9.78006E+12 $10.43 $20.86 $0.00 $0.00 $20.86 $0.00

BAKER & TAYLOR 164386 4/26/2016 $361.39 VAS 1 $17.68 $17.68 $0.00 $0.00 $17.68 $14.76

QUEST FOOD MANAGEMENT SERVICES 164385 4/26/2016 $495.00 April 25th AP Review Pizza/Refreshment Night $495.00 $495.00 $0.00 $0.00 $495.00 $495.00

PASCO SCIENTIFIC 164384 4/26/2016 $385.00 equal length spring set ME-8970 $45.00 $45.00 $0.00 $0.00 $45.00 $45.00

PASCO SCIENTIFIC 164384 4/26/2016 $385.00 pascar set of 2 ME-6950 $99.00 $99.00 $0.00 $0.00 $99.00 $99.00

PASCO SCIENTIFIC 164384 4/26/2016 $385.00 hover puck SE-7335B $29.00 $58.00 $0.00 $0.00 $58.00 $58.00

PASCO SCIENTIFIC 164384 4/26/2016 $385.00 super pulley with clamp ME-9433 $29.00 $58.00 $0.00 $0.00 $58.00 $70.00

PASCO SCIENTIFIC 164384 4/26/2016 $385.00 1.2 meter aluminum track ME-9493 $99.00 $99.00 $0.00 $0.00 $99.00 $99.00

PASCO SCIENTIFIC 164384 4/26/2016 $385.00 shipping $26.00 $26.00 $0.00 $0.00 $26.00 $39.00

BAKER & TAYLOR 164383 4/26/2016 $779.87 13 Hours 9.78146E+12 $11.04 $11.04 $0.00 $0.00 $11.04 $11.04

BAKER & TAYLOR 164383 4/26/2016 $779.87 Beyond Magenta 9.78076E+12 $8.44 $8.44 $0.00 $0.00 $8.44 $8.44

BAKER & TAYLOR 164383 4/26/2016 $779.87 Code Talker 9.78014E+12 $5.84 $116.80 $0.00 $0.00 $116.80 $116.80

BAKER & TAYLOR 164383 4/26/2016 $779.87 The Family Tree 9.78148E+12 $15.08 $15.08 $0.00 $0.00 $15.08 $15.08

BAKER & TAYLOR 164383 4/26/2016 $779.87 Four Perfect Pebbles 9.78038E+12 $3.89 $3.89 $0.00 $0.00 $3.89 $3.89

BAKER & TAYLOR 164383 4/26/2016 $779.87 The Legend of Mickey Tussler 9.78162E+12 $17.09 $341.80 $0.00 $0.00 $341.80 $205.08

BAKER & TAYLOR 164383 4/26/2016 $779.87 Let My People Go Surfing 9.78014E+12 $13.00 $13.00 $0.00 $0.00 $13.00 $13.00

BAKER & TAYLOR 164383 4/26/2016 $779.87 Losing My Mind 9.78074E+12 $15.19 $15.19 $0.00 $0.00 $15.19 $15.19

BAKER & TAYLOR 164383 4/26/2016 $779.87 The Lost Tudor Princess 9.78035E+12 $17.40 $17.40 $0.00 $0.00 $17.40 $17.40

BAKER & TAYLOR 164383 4/26/2016 $779.87 A Mothers Reckoning 9.7811E+12 $16.24 $32.48 $0.00 $0.00 $32.48 $32.48

BAKER & TAYLOR 164383 4/26/2016 $779.87 NFL Confidential 9.78006E+12 $15.65 $15.65 $0.00 $0.00 $15.65 $15.65

BAKER & TAYLOR 164383 4/26/2016 $779.87 Orphan Train 9.78006E+12 $9.74 $107.14 $0.00 $0.00 $107.14 $107.14

BAKER & TAYLOR 164383 4/26/2016 $779.87 The Reason I Jump 9.78081E+12 $20.90 $41.80 $0.00 $0.00 $41.80 $41.80

BAKER & TAYLOR 164383 4/26/2016 $779.87 When Breath Becomes Air 9.78081E+12 $14.50 $29.00 $0.00 $0.00 $29.00 $29.00

BAKER & TAYLOR 164383 4/26/2016 $779.87 A Work in Progress 9.78148E+12 $11.04 $11.04 $0.00 $0.00 $11.04 $11.04

BAKER & TAYLOR 164383 4/26/2016 $779.87 Adjustment in Total $0.12 $0.12 $0.00 $0.00 $0.12 $0.00

WILLIAM V MACGILL & CO 164382 4/26/2016 $57.95 MANAGING INFECTIOUS DISEASES 3RD EDITION 299050 $45.00 $45.00 $0.00 $0.00 $45.00 $45.00

WILLIAM V MACGILL & CO 164382 4/26/2016 $57.95 FREIGHT CHARGES $12.95 $12.95 $0.00 $0.00 $12.95 $12.95

CAMELOT SCHOOLS LLC 164381 4/26/2016 $8,457.48 MAR16 TUITION 957037.9557 $8,457.48 $8,457.48 $0.00 $0.00 $8,457.48 $8,457.48

SEPTRAN, INC. 164380 4/26/2016 $121,267.50 MAR16 TRANSPORTATION 91297252 $121,267.50 $121,267.50 $0.00 $0.00 $121,267.50 $121,267.50

METROPOLITAN PREPARATORY SCHOOLS INC 164379 4/26/2016 $14,386.08 MAR16 TUITION MP8321 $14,386.08 $14,386.08 $0.00 $0.00 $14,386.08 $14,386.08

LITTLE CITY FOUNDATION 164378 4/26/2016 $15,826.32 MAR16 TUITION 3312016 $15,826.32 $15,826.32 $0.00 $0.00 $15,826.32 $15,826.32

OFFICE DEPOT 164377 4/26/2016 $304.48 steel mail organizer $301.49 $301.49 $0.00 $0.00 $301.49 $326.99

OFFICE DEPOT 164377 4/26/2016 $304.48 tab dividers $2.99 $2.99 $0.00 $0.00 $2.99 $2.99

BAKER & TAYLOR 164376 4/26/2016 $279.23 Batman Vs Superman 9.7814E+12 $6.49 $6.49 $0.00 $0.00 $6.49 $6.49

BAKER & TAYLOR 164376 4/26/2016 $279.23 Civil War 9.78079E+12 $16.24 $16.24 $0.00 $0.00 $16.24 $16.24

BAKER & TAYLOR 164376 4/26/2016 $279.23 Deadpool 3 9.78079E+12 $10.39 $10.39 $0.00 $0.00 $10.39 $10.39

BAKER & TAYLOR 164376 4/26/2016 $279.23 Earth 2 1 9.7814E+12 $14.24 $14.24 $0.00 $0.00 $14.24 $14.24

BAKER & TAYLOR 164376 4/26/2016 $279.23 Earth 2 2 9.7814E+12 $11.04 $11.04 $0.00 $0.00 $11.04 $11.04

BAKER & TAYLOR 164376 4/26/2016 $279.23 Indestructible Hulk 1 9.78079E+12 $12.99 $12.99 $0.00 $0.00 $12.99 $12.99



BAKER & TAYLOR 164376 4/26/2016 $279.23 Iron Man 1 9.78079E+12 $12.99 $12.99 $0.00 $0.00 $12.99 $12.99



BAKER & TAYLOR 164376 4/26/2016 $279.23 Ms Marvel 4 9.78079E+12 $11.69 $11.69 $0.00 $0.00 $11.69 $11.69

BAKER & TAYLOR 164376 4/26/2016 $279.23 Star Wars Darth Vader 1 9.78079E+12 $12.99 $12.99 $0.00 $0.00 $12.99 $12.99

BAKER & TAYLOR 164376 4/26/2016 $279.23 Star Wars Darth Vader 2 9.78079E+12 $12.99 $12.99 $0.00 $0.00 $12.99 $12.99

BAKER & TAYLOR 164376 4/26/2016 $279.23 Superman 9.7814E+12 $28.99 $28.99 $0.00 $0.00 $28.99 $28.99

BAKER & TAYLOR 164376 4/26/2016 $279.23 Superman Earth One 2 9.7814E+12 $9.74 $9.74 $0.00 $0.00 $9.74 $9.74

BAKER & TAYLOR 164376 4/26/2016 $279.23 Superman Earth One 3 9.7814E+12 $13.33 $13.33 $0.00 $0.00 $13.33 $13.33

BAKER & TAYLOR 164376 4/26/2016 $279.23 Teen Titans 4 9.7814E+12 $9.74 $19.48 $0.00 $0.00 $19.48 $19.48

BAKER & TAYLOR 164376 4/26/2016 $279.23 Teen Titans 5 9.7814E+12 $11.69 $11.69 $0.00 $0.00 $11.69 $11.69

BAKER & TAYLOR 164376 4/26/2016 $279.23 Wonder Woman 3 9.7814E+12 $14.49 $14.49 $0.00 $0.00 $14.49 $14.49

AMERICAN ASSOCIATION OF TEACHERS 164375 4/26/2016 $835.00 Spanish honor certificates $5.00 $835.00 $0.00 $0.00 $835.00 $0.00

CSI MATERIALS HANDLING 164374 4/26/2016 $175.00 WIRE DECKS/BEAMS/UPRIGHTS $175.00 $175.00 $0.00 $0.00 $175.00 $0.00

SOCIETE HONORAIRE DE FRANCAIS 164373 4/26/2016 $136.50 French honor certificates $3.50 $136.50 $0.00 $0.00 $136.50 $0.00

MAJOR APPLIANCE SERVICE INC 164372 4/26/2016 $272.00 INSTALL CUSTOMERS OWN PAN & HEATER ASSY IN WEST CAFETERIA DUE TO 3 WELLS OUT ON STEAM TABLE $272.00 $272.00 $0.00 $0.00 $272.00 $0.00

RUNCO OFFICE SUPPLY 164371 4/26/2016 $606.99 HP Black - Dual Box - High Yield EXPRCE260X $99.00 $198.00 $0.00 $0.00 $198.00 $0.00

RUNCO OFFICE SUPPLY 164371 4/26/2016 $606.99 HP 4525 / 4025 Waste Container CE265A $19.99 $19.99 $0.00 $0.00 $19.99 $0.00

RUNCO OFFICE SUPPLY 164371 4/26/2016 $606.99 HP Laser Jet P4014 P4015 Black CC364A $140.00 $140.00 $0.00 $0.00 $140.00 $0.00

RUNCO OFFICE SUPPLY 164371 4/26/2016 $606.99 HP Laser Jet P4015 P4515 Black - High Yield (does not fit in the 4014 above) CC364X $249.00 $249.00 $0.00 $0.00 $249.00 $0.00

AUTO DOC 164370 4/26/2016 $273.11 TOW & INSTALL BATTERY CHEVY MINI BUS $273.11 $273.11 $0.00 $0.00 $273.11 $0.00

NASCO 164369 4/26/2016 $263.50 STERILITE ULTRA-SEAL 16 1/4 CUP STORAGE CONTAINER WA28829H $6.26 $6.26 $0.00 $0.00 $6.26 $6.26

NASCO 164369 4/26/2016 $263.50 STERILITE ULTRA-SEAL 24 CUP STORAGE CONTAINER WA28825H $7.25 $14.50 $0.00 $0.00 $14.50 $14.50

NASCO 164369 4/26/2016 $263.50 PROCTOR-SILEX TWO-SLICE TOASTER WA32014H $13.46 $13.46 $0.00 $0.00 $13.46 $13.46

NASCO 164369 4/26/2016 $263.50 BESTGRIP CONVENTIONAL OVEN MITT WA33472H $19.76 $79.04 $0.00 $0.00 $79.04 $79.04

NASCO 164369 4/26/2016 $263.50 12 PCS MEASURING SET WITH CUPS AND SPOONS WA26317H $8.60 $8.60 $0.00 $0.00 $8.60 $8.60

NASCO 164369 4/26/2016 $263.50 STERILITE ULTRA-SEAL 12 CUP STORAGE CONTAINER WA28828H $4.95 $9.90 $0.00 $0.00 $9.90 $9.90

NASCO 164369 4/26/2016 $263.50 OXO GOOD GRIPS PEELER SET WA31112H $13.50 $13.50 $0.00 $0.00 $13.50 $13.50

NASCO 164369 4/26/2016 $263.50 PYREX GLASS STORAGE 17 PC SET WA29147H $27.86 $27.86 $0.00 $0.00 $27.86 $27.86

NASCO 164369 4/26/2016 $263.50 STERILITE ULTRA-SEAL 1 GAL PITCHER WA26371H $4.01 $8.02 $0.00 $0.00 $8.02 $8.02

NASCO 164369 4/26/2016 $263.50 UTICA OLD COUNTRY 40PC FLATWARE SET WA26409H $41.18 $82.36 $0.00 $0.00 $82.36 $82.36

PHILLIP'S FLOWERS GIFTS 164368 4/26/2016 $565.00 Flowers for Senior Scholarship Program held Tuesday, May 17, 2016 in HCHS Auditorium $565.00 $565.00 $0.00 $0.00 $565.00 $0.00

OFFICE DEPOT 164367 4/26/2016 $336.03 small file folders 917272 $25.69 $77.07 $0.00 $0.00 $77.07 $77.07

OFFICE DEPOT 164367 4/26/2016 $336.03 big file folders 917281 $34.99 $104.97 $0.00 $0.00 $104.97 $104.97

OFFICE DEPOT 164367 4/26/2016 $336.03 black binders 434330 $7.99 $79.90 $0.00 $0.00 $79.90 $79.90

OFFICE DEPOT 164367 4/26/2016 $336.03 file guides 106278 $32.39 $32.39 $0.00 $0.00 $32.39 $32.39

OFFICE DEPOT 164367 4/26/2016 $336.03 USB 326348 $9.29 $9.29 $0.00 $0.00 $9.29 $9.29

OFFICE DEPOT 164367 4/26/2016 $336.03 binder 208900 $6.99 $6.99 $0.00 $0.00 $6.99 $6.99

OFFICE DEPOT 164367 4/26/2016 $336.03 binder 208945 $6.99 $6.99 $0.00 $0.00 $6.99 $6.99

OFFICE DEPOT 164367 4/26/2016 $336.03 sharpie 203349 $7.96 $7.96 $0.00 $0.00 $7.96 $7.96

OFFICE DEPOT 164367 4/26/2016 $336.03 sharpie 781323 $3.87 $3.87 $0.00 $0.00 $3.87 $3.87

OFFICE DEPOT 164367 4/26/2016 $336.03 highligher 204392 $6.60 $6.60 $0.00 $0.00 $6.60 $6.60

OFFICE DEPOT 164366 4/26/2016 $202.01 3"X3" POST IT NOTES PACK OF 18 420994 $5.78 $11.56 $0.00 $0.00 $11.56 $11.56

OFFICE DEPOT 164366 4/26/2016 $202.01 HANGING FOLDERS PACK OF 25 810994 $4.88 $24.40 $0.00 $0.00 $24.40 $24.40

OFFICE DEPOT 164366 4/26/2016 $202.01 FILE FOLDERS PACK OF 150 172816 $8.66 $25.98 $0.00 $0.00 $25.98 $25.98

OFFICE DEPOT 164366 4/26/2016 $202.01 MANILA REINFORCED END-TAB FOLDERS PACK OF 100 544810 $26.99 $26.99 $0.00 $0.00 $26.99 $26.99

OFFICE DEPOT 164366 4/26/2016 $202.01 POST-IT NOTE DISPENSER 717261 $8.24 $8.24 $0.00 $0.00 $8.24 $8.24

OFFICE DEPOT 164366 4/26/2016 $202.01 CATALOG ENVELOPES 9"X12" PACK OF 100 683244 $17.49 $17.49 $0.00 $0.00 $17.49 $17.49

OFFICE DEPOT 164366 4/26/2016 $202.01 CLASP ENVELOPES 11X14 330952 $11.81 $11.81 $0.00 $0.00 $11.81 $11.81

OFFICE DEPOT 164366 4/26/2016 $202.01 BINDER CLIPS SMALL PACK OF 144 825182 $3.01 $3.01 $0.00 $0.00 $3.01 $3.01

OFFICE DEPOT 164366 4/26/2016 $202.01 PACK OF 12 COLORED SHARPIE MARKERS 925491 $7.95 $7.95 $0.00 $0.00 $7.95 $8.46

OFFICE DEPOT 164366 4/26/2016 $202.01 SHARPIE METALLIC MARKERS PACK OF 4 592264 $6.01 $6.01 $0.00 $0.00 $6.01 $6.01

OFFICE DEPOT 164366 4/26/2016 $202.01 3X5 INDEX CARDS COLORED 189654 $1.99 $5.97 $0.00 $0.00 $5.97 $5.97

OFFICE DEPOT 164366 4/26/2016 $202.01 4X6 INDEX CARDS COLORED 839878 $1.50 $4.50 $0.00 $0.00 $4.50 $4.50

OFFICE DEPOT 164366 4/26/2016 $202.01 LAMINATING POUCHES PACK OF 50 535704 $7.28 $7.28 $0.00 $0.00 $7.28 $7.28

OFFICE DEPOT 164366 4/26/2016 $202.01 STAPLER 562448 $17.99 $17.99 $0.00 $0.00 $17.99 $17.99

OFFICE DEPOT 164366 4/26/2016 $202.01 HIGH-CAPACITY STAPLES BOX OF 2500 214718 $4.04 $4.04 $0.00 $0.00 $4.04 $4.04

OFFICE DEPOT 164366 4/26/2016 $202.01 STANDARD STAPLES PACK OF 5 BOXES 432255 $3.31 $3.31 $0.00 $0.00 $3.31 $3.31

OFFICE DEPOT 164366 4/26/2016 $202.01 WALL POCKETS PACK OF 3 851583 $7.93 $7.93 $0.00 $0.00 $7.93 $7.93

OFFICE DEPOT 164366 4/26/2016 $202.01 POP-UP POST-IT NOTES COLORED PACK OF 12 723688 $7.55 $7.55 $0.00 $0.00 $7.55 $7.55

SCHOOL OUTFITTERS 164365 4/26/2016 $840.36 ROUND BEAD BADG CHAIR 35"D - BLUE SPG-610-005 $65.88 $65.88 $0.00 $0.00 $65.88 $0.00

SCHOOL OUTFITTERS 164365 4/26/2016 $840.36 SIMPLEX DIVIDE -FIVE PANELS SCR-BFSL685 $506.88 $506.88 $0.00 $0.00 $506.88 $0.00

SCHOOL OUTFITTERS 164365 4/26/2016 $840.36 PACK OF 10 SWITCHABLE STEREO/MONO HEADPHONES EGG-IAG-1003-10-SO-PK $85.40 $85.40 $0.00 $0.00 $85.40 $0.00

SCHOOL OUTFITTERS 164365 4/26/2016 $840.36 EST. SHIPPING $182.20 $182.20 $0.00 $0.00 $182.20 $0.00

OFFICE DEPOT 164364 4/26/2016 $30.28 Realspace Quartz Wall Clock - Item #706685 $15.14 $30.28 $0.00 $0.00 $30.28 $0.00

SOUNDZABOUND MUSIC LIBRARY 164363 4/26/2016 $99.00 Yearly Renewal 4/1/2016-2017 $99.00 $99.00 $0.00 $0.00 $99.00 $99.00

SOUNDZABOUND MUSIC LIBRARY 164363 4/26/2016 $99.00 Web Maintenance Fee for Soundzabound Royalty Free Music. Volumes 1-6, Background, Sports & Production Soundz $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

HAYES MECHANICAL 164362 4/26/2016 $23,456.00 FURNISH THE NECESSARY LABOR AND EQUIPMENT TO TORCH CUT AND REMOVE THE BALANCE OF UPPER AND LOWER NEST TUBES. FLUSH AND RINSE LOOSE SEDIMENT FROM SHELL. CLEAN AND POWER BRUSH FLUE HOLES IN PREPARATION FOR NEW TUBES. FURNISH AND INSTALL (103) 2 1/2" O.D. 10$23,456.00 $23,456.00 $0.00 $0.00 $23,456.00 $0.00

RUNCO OFFICE SUPPLY 164361 4/26/2016 $486.92 HP 4700 BLACK TONER AC-H5950KRU $87.00 $87.00 $0.00 $0.00 $87.00 $0.00

RUNCO OFFICE SUPPLY 164361 4/26/2016 $486.92 HP 4700 CYAN TONER AC-H5951CRU $87.00 $87.00 $0.00 $0.00 $87.00 $0.00

RUNCO OFFICE SUPPLY 164361 4/26/2016 $486.92 HP LASERJET 600 BLACK TONER AC-H0390AU $85.00 $85.00 $0.00 $0.00 $85.00 $0.00

RUNCO OFFICE SUPPLY 164361 4/26/2016 $486.92 HP LASERJET 4240 BLACK TONER IVR83042A $85.00 $85.00 $0.00 $0.00 $85.00 $0.00

RUNCO OFFICE SUPPLY 164361 4/26/2016 $486.92 X-ACTO Square Commercial Grade Wood Base Guillotine Trimmer, 15 Sheets, 15" x 15" EPI26615 $135.00 $135.00 $0.00 $0.00 $135.00 $0.00

RUNCO OFFICE SUPPLY 164361 4/26/2016 $486.92 AAA BATTERIES, BOX OF 24 EVEEN92 $7.92 $7.92 $0.00 $0.00 $7.92 $0.00

VANGUARD ENERGY SERVICES, LLC 164360 4/26/2016 $17,732.79 NATURAL GAS SOUTH MARCH 2016 ACCT #0208511000 $7,433.96 $7,433.96 $0.00 $0.00 $7,433.96 $7,433.96

VANGUARD ENERGY SERVICES, LLC 164360 4/26/2016 $17,732.79 NATURAL GAS CENTRAL MARCH 2016 ACCT #1666211000 $10,298.83 $10,298.83 $0.00 $0.00 $10,298.83 $10,298.83

ACT INCORPORATED 164359 4/26/2016 $59,325.00 District Portion of ACT tests priced at $56.50/test $28,325.00 $28,325.00 $0.00 $0.00 $28,325.00 $0.00

ACT INCORPORATED 164359 4/26/2016 $59,325.00 Hinsdale Central Portion of ACT test priced at $56.50/test $19,000.00 $19,000.00 $0.00 $0.00 $19,000.00 $0.00

ACT INCORPORATED 164359 4/26/2016 $59,325.00 Hinsdale South Portion of ACT test priced at $56.50/test $12,000.00 $12,000.00 $0.00 $0.00 $12,000.00 $0.00

CINTAS CORPORATION 164358 4/26/2016 $64.08 400 SERVICE CHARGE $9.95 $9.95 $0.00 $0.00 $9.95 $9.95

CINTAS CORPORATION 164358 4/26/2016 $64.08 43259 KNUCKLE BANDAGE MEDIUM $11.20 $11.20 $0.00 $0.00 $11.20 $11.20

CINTAS CORPORATION 164358 4/26/2016 $64.08 ANTISEPTIC WIPES MEDIUM $8.86 $8.86 $0.00 $0.00 $8.86 $8.86

CINTAS CORPORATION 164358 4/26/2016 $64.08 DISINFECTANT WIPE $7.12 $7.12 $0.00 $0.00 $7.12 $7.12

CINTAS CORPORATION 164358 4/26/2016 $64.08 61029 ANTISEPTIC PUMP 2 OZ $8.15 $8.15 $0.00 $0.00 $8.15 $8.15

CINTAS CORPORATION 164358 4/26/2016 $64.08 WOUNDSEAL PLUS APPLICTR2BX $18.80 $18.80 $0.00 $0.00 $18.80 $18.80

TEEN PARENT CONNECTION 164357 4/25/2016 $100.00 PEER PREVENTION PROGRAM 4.13.16 $100.00 $100.00 $0.00 $0.00 $100.00 $100.00

PLAINFIELD SCHOOL DISTRICT #202 164356 4/25/2016 $420.00 APSI Registration for an Advanced Placement Summer Institute Course for Wendy Xu $420.00 $420.00 $0.00 $0.00 $420.00 $420.00

MARATHON FLEET 164355 4/25/2016 $250.37 CENTRAL DRIVER'S ED. FUEL 03/25-04/25/2016 ACCT #7560-00-128803-4 $250.37 $250.37 $0.00 $0.00 $250.37 $250.37

QUEST FOOD MANAGEMENT SERVICES 164354 4/25/2016 $47.50 April 26th CEC Math Audit Meeting Lunch $47.50 $47.50 $0.00 $0.00 $47.50 $47.50

PHILLIP'S FLOWERS GIFTS 164353 4/25/2016 $1,020.00 Rental Stage Decor $80.00 $720.00 $0.00 $0.00 $720.00 $0.00

PHILLIP'S FLOWERS GIFTS 164353 4/25/2016 $1,020.00 Rental Stage Decor $150.00 $300.00 $0.00 $0.00 $300.00 $0.00

WILLOWBROOK SQUARE 164352 4/25/2016 $6,200.00 TC RENT $6,200.00 $6,200.00 $0.00 $0.00 $6,200.00 $6,200.00

J W PEPPER & SONS INC 164351 4/25/2016 $449.71 MISCELLANEOUS MUSIC SUPPLIES $449.71 $449.71 $0.00 $0.00 $449.71 $449.71

HINSDALE BANK & TRUST 164350 4/25/2016 $4,511.00 TC RENT $4,511.00 $4,511.00 $0.00 $0.00 $4,511.00 $4,511.00

BARAK BUSINESS SERVICES 164349 4/25/2016 $1,856.29 HP 3000 - Magenta $126.44 $126.44 $0.00 $0.00 $126.44 $0.00

BARAK BUSINESS SERVICES 164349 4/25/2016 $1,856.29 HP 3000 - Black $117.96 $117.96 $0.00 $0.00 $117.96 $0.00

BARAK BUSINESS SERVICES 164349 4/25/2016 $1,856.29 CP 1518ni - Magenta $79.95 $79.95 $0.00 $0.00 $79.95 $0.00

BARAK BUSINESS SERVICES 164349 4/25/2016 $1,856.29 CP 1518ni - Yellow $79.95 $79.95 $0.00 $0.00 $79.95 $0.00

BARAK BUSINESS SERVICES 164349 4/25/2016 $1,856.29 CP 1518ni - Cyan $79.95 $79.95 $0.00 $0.00 $79.95 $0.00

BARAK BUSINESS SERVICES 164349 4/25/2016 $1,856.29 HP P1102W - Compatible $58.00 $580.00 $0.00 $0.00 $580.00 $0.00

BARAK BUSINESS SERVICES 164349 4/25/2016 $1,856.29 HP P3015 - Compatible $79.75 $638.00 $0.00 $0.00 $638.00 $0.00

BARAK BUSINESS SERVICES 164349 4/25/2016 $1,856.29 HP 3600 - Black $154.04 $154.04 $0.00 $0.00 $154.04 $0.00

PETTY CASH 164348 4/25/2016 $550.00 HINSDALE SOUTH FOUNDATIONS CBI FUNDS MAY16 $250.00 $250.00 $0.00 $0.00 $250.00 $250.00

PETTY CASH 164348 4/25/2016 $550.00 HINSDALE SOUTH FOUNDATIONS ESY16 CBI FUNDS $300.00 $300.00 $0.00 $0.00 $300.00 $300.00

EASTER SEALS METROPOLITAN CHICAGO 164347 4/25/2016 $5,828.04 MAR16 TUITION 13659 $5,828.04 $5,828.04 $0.00 $0.00 $5,828.04 $5,828.04

NORTH SHORE TRANSIT, INC. 164346 4/25/2016 $7,382.54 MAR16 TRANSPORTATION $7,382.54 $7,382.54 $0.00 $0.00 $7,382.54 $7,382.54

SINDEE VIANO 164345 4/25/2016 $392.81 ART SUPPLIES - IDEA $16.67 $16.67 $0.00 $0.00 $16.67 $16.67

SINDEE VIANO 164345 4/25/2016 $392.81 ART SUPPLIES - IDEA $76.14 $76.14 $0.00 $0.00 $76.14 $76.14

SINDEE VIANO 164345 4/25/2016 $392.81 ART THERAPY HAVEN PROGRAM HINSDALE SOUTH 4.18.16 $300.00 $300.00 $0.00 $0.00 $300.00 $300.00

SPECIAL NEEDS CHICAGO, INC. 164344 4/25/2016 $2,366.00 MAR16 TRANSPORTATION 2732 $2,366.00 $2,366.00 $0.00 $0.00 $2,366.00 $2,366.00

MARIANJOY REHABILITATION HOSPITAL 164343 4/25/2016 $396.00 OT 3.31.16 4.01.16 M1611101 $396.00 $396.00 $0.00 $0.00 $396.00 $396.00

QUEST FOOD MANAGEMENT SERVICES 164342 4/25/2016 $43.00 Food for Saftey Meeting $43.00 $43.00 $0.00 $0.00 $43.00 $43.00

NEXUS-ONARGA ACADEMY 164341 4/25/2016 $3,575.88 MAR16 TUITION 160308` $3,575.88 $3,575.88 $0.00 $0.00 $3,575.88 $3,575.88

COMMUNITY HIGH SCHOOL DISTRICT 117 164340 4/25/2016 $2,337.00 FEB16 MAR16 TUITION $2,337.00 $2,337.00 $0.00 $0.00 $2,337.00 $2,337.00

SASED 164339 4/25/2016 $349.32 FEB16 ADJUSTMENT MAR16 TRANSPORT 1001600669 $349.32 $349.32 $0.00 $0.00 $349.32 $349.32

FIRST STUDENT INC. 164338 4/25/2016 $3,889.65 MAR16 TRANSPORTATION 7010-H-001854 $2,700.00 $2,700.00 $0.00 $0.00 $2,700.00 $2,700.00

FIRST STUDENT INC. 164338 4/25/2016 $3,889.65 CBI ADAPTIVE PE TRANSPORTATION MAR16 189-C-090470 $509.85 $509.85 $0.00 $0.00 $509.85 $509.85

FIRST STUDENT INC. 164338 4/25/2016 $3,889.65 CBI ADAPTIVE PE TRANSPORTATION MAR16 189-C-090473 $509.85 $509.85 $0.00 $0.00 $509.85 $509.85

FIRST STUDENT INC. 164338 4/25/2016 $3,889.65 CBI ADAPTIVE PO TRANSPORTATION APR16 189-C-090477 $169.95 $169.95 $0.00 $0.00 $169.95 $169.95

GOVCONNECTION INC 164337 4/25/2016 $416.12 CANON SCANNER DR-C225 17522425 $416.12 $416.12 $0.00 $0.00 $416.12 $416.12


OAK PARK RIVER FOREST HIGH SCHOOL 164335 4/25/2016 $200.00 G-Lacrosse 5/14/16 $200.00 $200.00 $0.00 $0.00 $200.00 $200.00

BAKER & TAYLOR 164334 4/25/2016 $154.57 Attack on Titan 18 9.78163E+12 $7.14 $14.28 $0.00 $0.00 $14.28 $14.28

BAKER & TAYLOR 164334 4/25/2016 $154.57 Black Lightning 1 9.7814E+12 $12.99 $12.99 $0.00 $0.00 $12.99 $12.99

BAKER & TAYLOR 164334 4/25/2016 $154.57 Evergreen 1 9.78163E+12 $8.44 $8.44 $0.00 $0.00 $8.44 $8.44




BAKER & TAYLOR 164334 4/25/2016 $154.57 Food Wars 11 9.78142E+12 $6.49 $12.98 $0.00 $0.00 $12.98 $12.98

BAKER & TAYLOR 164334 4/25/2016 $154.57 Giant Days 1 9.78161E+12 $6.49 $6.49 $0.00 $0.00 $6.49 $6.49

BAKER & TAYLOR 164334 4/25/2016 $154.57 Giant Days 2 9.78161E+12 $9.74 $9.74 $0.00 $0.00 $9.74 $9.74

BAKER & TAYLOR 164334 4/25/2016 $154.57 Graveyard Quest 9.78162E+12 $12.99 $12.99 $0.00 $0.00 $12.99 $12.99

BAKER & TAYLOR 164334 4/25/2016 $154.57 Tokyo Ghoul 6 9.78142E+12 $8.44 $8.44 $0.00 $0.00 $8.44 $8.44

BAKER & TAYLOR 164334 4/25/2016 $154.57 The Wallflower 32 9.78161E+12 $7.14 $7.14 $0.00 $0.00 $7.14 $7.14



BAKER & TAYLOR 164334 4/25/2016 $154.57 Wallflower 35 9.78161E+12 $7.14 $7.14 $0.00 $0.00 $7.14 $7.14


BAKER & TAYLOR 164334 4/25/2016 $154.57 VAS 1 $7.20 $7.20 $0.00 $0.00 $7.20 $7.00

FIRST STUDENT INC. 164333 4/25/2016 $2,149.86 FIELD TRIPS $2,149.86 $2,149.86 $0.00 $0.00 $2,149.86 $2,149.86

OFFICE DEPOT 164332 4/25/2016 $558.38 plack ball point pack of 12 $6.21 $12.42 $0.00 $0.00 $12.42 $14.16

OFFICE DEPOT 164332 4/25/2016 $558.38 blue ball point pack of 12 $6.56 $13.12 $0.00 $0.00 $13.12 $14.96

OFFICE DEPOT 164332 4/25/2016 $558.38 medium binder clips $2.87 $2.87 $0.00 $0.00 $2.87 $3.59

OFFICE DEPOT 164332 4/25/2016 $558.38 index cards 4x6 rainbow $1.50 $7.50 $0.00 $0.00 $7.50 $7.50



OFFICE DEPOT 164332 4/25/2016 $558.38 desk calendar $9.99 $99.90 $0.00 $0.00 $99.90 $0.00

OFFICE DEPOT 164332 4/25/2016 $558.38 tape dispenser plus tape $11.20 $22.40 $0.00 $0.00 $22.40 $22.40

OFFICE DEPOT 164332 4/25/2016 $558.38 dry erase markers $33.26 $99.78 $0.00 $0.00 $99.78 $133.86

OFFICE DEPOT 164332 4/25/2016 $558.38 easel paper $18.00 $108.00 $0.00 $0.00 $108.00 $108.00

OFFICE DEPOT 164332 4/25/2016 $558.38 black pens pack of 12 $9.58 $38.32 $0.00 $0.00 $38.32 $38.76

OFFICE DEPOT 164332 4/25/2016 $558.38 blue pens pack of 12 $9.85 $39.40 $0.00 $0.00 $39.40 $39.88

OFFICE DEPOT 164332 4/25/2016 $558.38 highlighters pack of 12 $10.34 $10.34 $0.00 $0.00 $10.34 $11.05

OFFICE DEPOT 164332 4/25/2016 $558.38 post it notes pack of 24 $15.35 $30.70 $0.00 $0.00 $30.70 $30.70

OFFICE DEPOT 164332 4/25/2016 $558.38 manila folders box of 100 $4.53 $4.53 $0.00 $0.00 $4.53 $4.53

OFFICE DEPOT 164332 4/25/2016 $558.38 index cards 4x6 $4.79 $9.58 $0.00 $0.00 $9.58 $4.80



OFFICE DEPOT 164332 4/25/2016 $558.38 post it notes 4x6 $6.52 $13.04 $0.00 $0.00 $13.04 $12.62

BUSINESS PROFESSIONALS OF AMERICA-OHIO 164331 4/25/2016 $2,881.00 BPA Nat'l Regist. Inv C164621 $2,881.00 $2,881.00 $0.00 $0.00 $2,881.00 $0.00

BOOK1ONE 164330 4/22/2016 $1,291.75 NONFICTION ANTHOLOGY PRINTING ESTIMATE $6.81 $1,191.75 $0.00 $100.00 $1,291.75 $0.00

BARAK BUSINESS SERVICES 164328 4/22/2016 $1,058.50 Toner - HP 3015 Compatible $79.75 $478.50 $0.00 $0.00 $478.50 $0.00

BARAK BUSINESS SERVICES 164328 4/22/2016 $1,058.50 Toner - HP P1102w - Compatible $58.00 $580.00 $0.00 $0.00 $580.00 $0.00

CARLETON COLLEGE SUMMER ACADEMIC PROGRAM 164327 4/22/2016 $1,175.00 Registration for Rebecca O'Connor - attending Spanish Literature and Culture Workshop June 27-30 $725.00 $725.00 $0.00 $0.00 $725.00 $725.00

CARLETON COLLEGE SUMMER ACADEMIC PROGRAM 164327 4/22/2016 $1,175.00 Room and Board for participant - single room $450.00 $450.00 $0.00 $0.00 $450.00 $450.00

KARBAL COHEN ECONOMOU SILK & DUNNE LLC 164326 4/22/2016 $1,000.00 BOE: Legal Review of Probable Litigation $1,000.00 $1,000.00 $0.00 $0.00 $1,000.00 $1,000.00

RUNCO OFFICE SUPPLY 164325 4/21/2016 $41.34 Name Badges ave48395 $5.99 $11.98 $0.00 $0.00 $11.98 $0.00

RUNCO OFFICE SUPPLY 164325 4/21/2016 $41.34 Laser Labels BSN21050 $10.69 $21.38 $0.00 $0.00 $21.38 $0.00

RUNCO OFFICE SUPPLY 164325 4/21/2016 $41.34 Neon Green Coding labels ave05494 $3.99 $7.98 $0.00 $0.00 $7.98 $0.00

OFFICE DEPOT 164324 4/21/2016 $54.99 Advantus Vertical ID / Convention Neck Pouch - 12 pk 368008 $54.99 $54.99 $0.00 $0.00 $54.99 $54.99

ILLINOIS VIRTUAL SCHOOL 164323 4/21/2016 $190.00 ILLINOIS VIRTUAL SCHOOL $190.00 $190.00 $0.00 $0.00 $190.00 $190.00


OFFICE DEPOT 164321 4/21/2016 $396.94 HP 85A BLACK ORIGINAL TONER CARTRIDGE (CE285A) $59.99 $119.98 $0.00 $0.00 $119.98 $119.98

OFFICE DEPOT 164321 4/21/2016 $396.94 CASIO MS-80S DESKTOP CALCULATOR #0820483 $8.99 $17.98 $0.00 $0.00 $17.98 $17.98

OFFICE DEPOT 164321 4/21/2016 $396.94 XEROX 106R01047 BLACK TONER CARTRIDGE #945728 $128.99 $128.99 $0.00 $0.00 $128.99 $128.99

OFFICE DEPOT 164321 4/21/2016 $396.94 XEROX 113R00671 DRUM UNIT #945616 $129.99 $129.99 $0.00 $0.00 $129.99 $129.99

OFFICE DEPOT 164320 4/21/2016 $638.14 2 pocket folders $11.99 $23.98 $0.00 $0.00 $23.98 $23.98

OFFICE DEPOT 164320 4/21/2016 $638.14 black ballpoint pens pack of 12 $6.21 $24.84 $0.00 $0.00 $24.84 $24.84

OFFICE DEPOT 164320 4/21/2016 $638.14 blue ballpoint pens pack of 12 $6.56 $26.24 $0.00 $0.00 $26.24 $26.24

OFFICE DEPOT 164320 4/21/2016 $638.14 index cards 4x6 white $1.50 $7.50 $0.00 $0.00 $7.50 $7.50

OFFICE DEPOT 164320 4/21/2016 $638.14 rainbow index cards 5x8 $3.99 $19.95 $0.00 $0.00 $19.95 $19.95

OFFICE DEPOT 164320 4/21/2016 $638.14 desk pad calendar $9.99 $99.90 $0.00 $0.00 $99.90 $0.00

OFFICE DEPOT 164320 4/21/2016 $638.14 dry erase markers pack of 36 $33.26 $99.78 $0.00 $0.00 $99.78 $99.78

OFFICE DEPOT 164320 4/21/2016 $638.14 easel paper pack of 4 $23.57 $70.71 $0.00 $0.00 $70.71 $108.00

OFFICE DEPOT 164320 4/21/2016 $638.14 black paper mate pens pack of 12 $9.58 $38.32 $0.00 $0.00 $38.32 $38.32

OFFICE DEPOT 164320 4/21/2016 $638.14 blue paper mate pens pack of 12 $9.85 $39.40 $0.00 $0.00 $39.40 $39.40

OFFICE DEPOT 164320 4/21/2016 $638.14 sharpie highlighter $10.34 $10.34 $0.00 $0.00 $10.34 $10.34

OFFICE DEPOT 164320 4/21/2016 $638.14 address labels pack of 750 $3.15 $15.75 $0.00 $0.00 $15.75 $15.75

OFFICE DEPOT 164320 4/21/2016 $638.14 scotch tape pack of 10 rolls $17.07 $17.07 $0.00 $0.00 $17.07 $17.07

OFFICE DEPOT 164320 4/21/2016 $638.14 jumbo paper clips pack of 10 $4.67 $4.67 $0.00 $0.00 $4.67 $4.67

OFFICE DEPOT 164320 4/21/2016 $638.14 sharpies box of 36 $16.49 $16.49 $0.00 $0.00 $16.49 $16.49



OFFICE DEPOT 164320 4/21/2016 $638.14 stapler $3.61 $14.44 $0.00 $0.00 $14.44 $14.44

OFFICE DEPOT 164320 4/21/2016 $638.14 manila folders box of 150 $8.66 $17.32 $0.00 $0.00 $17.32 $17.32


OFFICE DEPOT 164320 4/21/2016 $638.14 legal pad pack of 8 pads $7.99 $23.97 $0.00 $0.00 $23.97 $23.97

OFFICE DEPOT 164320 4/21/2016 $638.14 mini legal pad pack of 6 pads $2.14 $4.28 $0.00 $0.00 $4.28 $4.28

SHIFFLER EQUIPMENT SALES 164319 4/21/2016 $480.75 12 PER CASE X-ACTO KS 8 HOLE PENCIL SHARPENER $152.71 $458.13 $0.00 $0.00 $458.13 $458.13

SHIFFLER EQUIPMENT SALES 164319 4/21/2016 $480.75 SHIPPING $22.62 $22.62 $0.00 $0.00 $22.62 $22.62

CITY OF DARIEN 164318 4/21/2016 $7,036.67 SECURITY - POLICE SERVICES-March #12679 $7,036.67 $7,036.67 $0.00 $0.00 $7,036.67 $7,036.67

BUTTREY RENTAL 164317 4/21/2016 $95.12 TRUCK - ECONOVAN 10' FOR 3 HOURS $40.00 $40.00 $0.00 $0.00 $40.00 $40.00

BUTTREY RENTAL 164317 4/21/2016 $95.12 DAMAGE WAIVER TRUCKS $20.00 $20.00 $0.00 $0.00 $20.00 $20.00

BUTTREY RENTAL 164317 4/21/2016 $95.12 TRUCK10 248 ECONVAN 10' $22.00 $22.00 $0.00 $0.00 $22.00 $22.00

BUTTREY RENTAL 164317 4/21/2016 $95.12 GASOLINE UNLEADED 3.5 GALLON $13.12 $13.12 $0.00 $0.00 $13.12 $13.12

NATIONAL COUNCIL OF TEACHERS OF ENGLISH 164316 4/21/2016 $100.00 MEMBERSHIP DUES-DAVID LANGE $50.00 $50.00 $0.00 $0.00 $50.00 $50.00

NATIONAL COUNCIL OF TEACHERS OF ENGLISH 164316 4/21/2016 $100.00 ENGLISH JOURNAL 98511 $25.00 $25.00 $0.00 $0.00 $25.00 $25.00

NATIONAL COUNCIL OF TEACHERS OF ENGLISH 164316 4/21/2016 $100.00 ENGLISH LEADERSHIP QUARTERLY 98600 $25.00 $25.00 $0.00 $0.00 $25.00 $25.00

PALATINE HIGH SCHOOL 164315 4/21/2016 $200.00 B-Track 4/23/16 $200.00 $200.00 $0.00 $0.00 $200.00 $200.00

SIKICH LLP 164314 4/21/2016 $2,500.00 Residency Review - Feb 2016 $2,500.00 $2,500.00 $0.00 $0.00 $2,500.00 $2,500.00


SOCCER SHOWDOWN 164312 4/21/2016 $400.00 G-Soccer 4-9-16 $400.00 $400.00 $0.00 $0.00 $400.00 $400.00

OFFICE DEPOT 164311 4/21/2016 $213.70 AAA Batteries pack of 16 $9.66 $9.66 $0.00 $0.00 $9.66 $9.66

OFFICE DEPOT 164311 4/21/2016 $213.70 Vanilla Creamer $17.99 $17.99 $0.00 $0.00 $17.99 $17.99

OFFICE DEPOT 164311 4/21/2016 $213.70 multi pack erasers $6.09 $6.09 $0.00 $0.00 $6.09 $6.09

OFFICE DEPOT 164311 4/21/2016 $213.70 pack of 100 knives $3.99 $7.98 $0.00 $0.00 $7.98 $7.98

OFFICE DEPOT 164311 4/21/2016 $213.70 bostitch personal Electric pencil sharpener $27.89 $27.89 $0.00 $0.00 $27.89 $27.89

OFFICE DEPOT 164311 4/21/2016 $213.70 jolly rancher hard candy 5 lb bag $12.03 $12.03 $0.00 $0.00 $12.03 $12.03

OFFICE DEPOT 164311 4/21/2016 $213.70 carton of 300 hot solo paper cups 12 oz $43.09 $43.09 $0.00 $0.00 $43.09 $43.09

OFFICE DEPOT 164311 4/21/2016 $213.70 bag hospitality mints $5.52 $5.52 $0.00 $0.00 $5.52 $5.52

OFFICE DEPOT 164311 4/21/2016 $213.70 dixie paper plates pack of 300 $33.99 $33.99 $0.00 $0.00 $33.99 $33.99

OFFICE DEPOT 164311 4/21/2016 $213.70 green mountain wild blueberry k cup $14.69 $14.69 $0.00 $0.00 $14.69 $14.69

OFFICE DEPOT 164311 4/21/2016 $213.70 dunkin donuts k cups $11.09 $22.18 $0.00 $0.00 $22.18 $23.98

OFFICE DEPOT 164311 4/21/2016 $213.70 sumatran green mountain k cup $12.59 $12.59 $0.00 $0.00 $12.59 $12.59

QUEST FOOD MANAGEMENT SERVICES 164310 4/21/2016 $4,000.00 END OF THE YEAR STAFF CELEBRATION; THURS. MAY 26 AT 1:15 $4,000.00 $4,000.00 $0.00 $0.00 $4,000.00 $4,000.00

QUEST FOOD MANAGEMENT SERVICES 164309 4/21/2016 $210.00 Luncheon with Harlan Cohen and Counselors $210.00 $210.00 $0.00 $0.00 $210.00 $140.00

HINSDALE SOUTH HIGH SCHOOL 164308 4/21/2016 $120.00 Entry Fee/Athlete - Hornet Invitational - April 24, 2016 $10.00 $120.00 $0.00 $0.00 $120.00 $120.00

PITNEY BOWES 164307 4/21/2016 $776.93 787-1 MINK RED $186.19 $558.57 $0.00 $0.00 $558.57 $0.00

PITNEY BOWES 164307 4/21/2016 $776.93 787-3 MINK BLACK $58.79 $176.37 $0.00 $0.00 $176.37 $0.00

PITNEY BOWES 164307 4/21/2016 $776.93 787-f Yellow Ink $41.99 $41.99 $0.00 $0.00 $41.99 $0.00

NATIONAL JUNIOR CLASSICAL LEAGUE 164306 4/20/2016 $19.00 LATIN NATIONAL HONOR SOCIETY REGISTRATION $2.00 $14.00 $0.00 $0.00 $14.00 $0.00

NATIONAL JUNIOR CLASSICAL LEAGUE 164306 4/20/2016 $19.00 SHIPPING & HANDLING $5.00 $5.00 $0.00 $0.00 $5.00 $0.00

OFFICE DEPOT 164305 4/20/2016 $79.97 sugar in the raw $18.19 $36.38 $0.00 $0.00 $36.38 $36.38

OFFICE DEPOT 164305 4/20/2016 $79.97 coffee cups $4.44 $17.76 $0.00 $0.00 $17.76 $17.76


OFFICE DEPOT 164305 4/20/2016 $79.97 caribou morning blend $13.94 $13.94 $0.00 $0.00 $13.94 $13.94

LEYDEN HIGH SCHOOL 164304 4/20/2016 $110.00 GIRLS TRACK WSC GOLD DIVISION MEET 5/6/16 $110.00 $110.00 $0.00 $0.00 $110.00 $110.00

SCANTRON CORPORATION 164303 4/20/2016 $201.26 ANSWER SHEET B 19641 $47.00 $188.00 $0.00 $13.26 $201.26 $0.00


NICOR GAS 164302 4/20/2016 $712.34 NATURAL GAS CENTRAL FOOTBALL 03/15-04/14/2016 METER #2986078 ACCT #60-74-59-0000 5 $99.15 $99.15 $0.00 $0.00 $99.15 $99.15


COMED 164301 4/20/2016 $280.42 ELECT SVC TRANS CTR 03/08-04/07/2016 METER #140074547 $146.35 $146.35 $0.00 $0.00 $146.35 $146.35

COMED 164301 4/20/2016 $280.42 ELECT SVC TRANS CTR 03/08-04/07/2016 METER #140156310 $134.07 $134.07 $0.00 $0.00 $134.07 $134.07

XEROX CORPORATION-DALLAS 164300 4/20/2016 $939.00 ADMIN COPY MACH LEASE 04/15-05/14/2016 CONTRACT #010-0005507-004 $939.00 $939.00 $0.00 $0.00 $939.00 $939.00

EDWARDSVILLE HIGH SCHOOL 164299 4/20/2016 $80.00 BOYS TENNIS ENTRY FEE - INVITE 4/1/16 $80.00 $80.00 $0.00 $0.00 $80.00 $80.00

OFFICE DEPOT 164298 4/20/2016 $772.60 Ticonderoga Pencils #2 $7.99 $15.98 $0.00 $0.00 $15.98 $14.38

OFFICE DEPOT 164298 4/20/2016 $772.60 Medical poster frame holder 553763 $37.89 $189.45 $0.00 $0.00 $189.45 $187.55

OFFICE DEPOT 164298 4/20/2016 $772.60 Office dual function high back chair 310531 $278.99 $557.98 $0.00 $0.00 $557.98 $557.98

OFFICE DEPOT 164298 4/20/2016 $772.60 Pens 655266 $9.19 $9.19 $0.00 $0.00 $9.19 $4.67

OFFICE DEPOT 164297 4/20/2016 $373.94 HP 80A TONER 385702 $93.59 $187.18 $0.00 $0.00 $187.18 $187.18

OFFICE DEPOT 164297 4/20/2016 $373.94 TISSUE 307134 $61.79 $61.79 $0.00 $0.00 $61.79 $52.58

OFFICE DEPOT 164297 4/20/2016 $373.94 HANGING FOLDERS 394328 $7.85 $47.10 $0.00 $0.00 $47.10 $47.10

OFFICE DEPOT 164297 4/20/2016 $373.94 PURPLE PENS 548945 $5.94 $29.70 $0.00 $0.00 $29.70 $29.70

OFFICE DEPOT 164297 4/20/2016 $373.94 CRAYOLA MARKERS 764180 $2.19 $21.90 $0.00 $0.00 $21.90 $21.90

OFFICE DEPOT 164297 4/20/2016 $373.94 DESK STAPLER 908194 $6.36 $19.08 $0.00 $0.00 $19.08 $19.08

OFFICE DEPOT 164297 4/20/2016 $373.94 DISINFECTING WIPES 149452 $7.19 $7.19 $0.00 $0.00 $7.19 $7.19

DUPAGE COUNTY HEALTH DEPARTMENT 164296 4/20/2016 $255.00 ANNUAL SWIMMING POOL PERMIT $255.00 $255.00 $0.00 $0.00 $255.00 $0.00

KONE INC 164295 4/20/2016 $433.38 APRIL MAINTENANCE AGREEMENT FOR ELEVATORS $433.38 $433.38 $0.00 $0.00 $433.38 $0.00

OFFICE DEPOT 164294 4/20/2016 $120.00 Personalized Hornet 101 Pencils 140667 $0.15 $120.00 $0.00 $0.00 $120.00 $146.53

AMERICAN COUNCIL TEACHING FOREIGN 164293 4/20/2016 $79.00 1 YEAR MEMBERSHIP, VRTIS $79.00 $79.00 $0.00 $0.00 $79.00 $0.00

STEVENSON HIGH SCHOOL D125 164292 4/20/2016 $195.00 NWPA SPRING MEETING $65.00 $195.00 $0.00 $0.00 $195.00 $195.00

AQUA FECTION INC 164291 4/20/2016 $6,285.00 PROMINENT DCM501 CONTROLLER FOR SWIMMING POOL CHEMICALS DCM 501 $6,285.00 $6,285.00 $0.00 $0.00 $6,285.00 $0.00

UNITED PARCEL SERVICE 164290 4/20/2016 $79.41 ADMINISTRATION $65.64 $65.64 $0.00 $0.00 $65.64 $65.64

UNITED PARCEL SERVICE 164290 4/20/2016 $79.41 SOUTH $13.77 $13.77 $0.00 $0.00 $13.77 $13.77

PETERS & ASSOCIATES, INC. 164289 4/20/2016 $650.00 8x5 Phone & Remote Support $650.00 $650.00 $0.00 $0.00 $650.00 $650.00

COMED 164288 4/20/2016 $396.50 ELECT SVC SOUTH BLDG A 03/07-04/05/2016 METER #230083032 ACCT #9172553015 $396.50 $396.50 $0.00 $0.00 $396.50 $396.50


FIRST STUDENT INC. 164286 4/20/2016 $3,169.33 ATHLETIC TRANSPORTATION INVOICE 040516 $3,169.33 $3,169.33 $0.00 $0.00 $3,169.33 $3,169.33

ENVIRONMENTAL SERVICES, INC. 164285 4/20/2016 $5,450.00 CENTRAL COMPUS GYM OFFICES RENOVATION AND ALTERNATE ROOMS FLOORING REMOVAL- LICENSED ABATEMENT PROJECT DESIGN AND ADATEMENT CONTRACTOR BIDDING FOR SUMMER BREAK 2016 $4,200.00 $4,200.00 $0.00 $0.00 $4,200.00 $4,200.00

ENVIRONMENTAL SERVICES, INC. 164285 4/20/2016 $5,450.00 CENTRAL COMPUS ALTERNATE ROOMS FLOORING DESIGN, SPECIFICATIONS AND BIDDING ASSISTANCE FOR SUMMER BREAK 2016 $1,250.00 $1,250.00 $0.00 $0.00 $1,250.00 $1,250.00

ENVIRONMENTAL SERVICES, INC. 164284 4/20/2016 $2,670.00 CENTRAL ROON 113 GUIDANCE OFFICES INDOOR AIR QUALITY MONITORING AND ANALYSIS ON FEBRUARY 2016 $850.00 $850.00 $0.00 $0.00 $850.00 $850.00

ENVIRONMENTAL SERVICES, INC. 164284 4/20/2016 $2,670.00 CULTURABLE FUNGI MEDIA AND ANALYSIS $125.00 $750.00 $0.00 $0.00 $750.00 $750.00

ENVIRONMENTAL SERVICES, INC. 164284 4/20/2016 $2,670.00 TOTAL MOLD SPORES MEDIA AND ANALYSIS $95.00 $570.00 $0.00 $0.00 $570.00 $570.00

ENVIRONMENTAL SERVICES, INC. 164284 4/20/2016 $2,670.00 SURFACE SWAB MEDIA AND ANALYSIS ROOM 233 $95.00 $95.00 $0.00 $0.00 $95.00 $95.00

ENVIRONMENTAL SERVICES, INC. 164284 4/20/2016 $2,670.00 BIOLOGICAL PARTICLES ANALYSIS $55.00 $330.00 $0.00 $0.00 $330.00 $330.00

ENVIRONMENTAL SERVICES, INC. 164284 4/20/2016 $2,670.00 SAMPLE TRANSPORT $75.00 $75.00 $0.00 $0.00 $75.00 $75.00

UNITED ANALYTICAL SERVICES, INC. 164283 4/19/2016 $1,500.00 UPPER LIBRARY ENVIRONMENTAL TESTING AND ASSESSMENT $1,500.00 $1,500.00 $0.00 $0.00 $1,500.00 $0.00

GEEN INDUSTRIES INC 164282 4/19/2016 $1,737.52 55 GAL TOWER TREATMENT CWT2220 $1,026.08 $1,026.08 $0.00 $50.00 $1,076.08 $0.00

GEEN INDUSTRIES INC 164282 4/19/2016 $1,737.52 15 GAL BIOCIDE CWT2190 $661.44 $661.44 $0.00 $0.00 $661.44 $0.00

BR BLEACHERS 164281 4/19/2016 $1,105.00 11 SAFETY INSPECTIONS OF ATHLETIC EQUIPMENT FOR 2016 $1,105.00 $1,105.00 $0.00 $0.00 $1,105.00 $0.00

PENTEGRA SYSTEMS 164280 4/19/2016 $1,484.72 UPGRADE TO GYM SOUND SYSTEM PASSIVE INTERCOM INTERFACE $42.77 $42.77 $0.00 $0.00 $42.77 $0.00

PENTEGRA SYSTEMS 164280 4/19/2016 $1,484.72 UPGRADE TO GYM SOUND SYSTEM 2-CHANNEL DIGITAL PROCESSOR $667.44 $667.44 $0.00 $0.00 $667.44 $0.00

PENTEGRA SYSTEMS 164280 4/19/2016 $1,484.72 CONTRACTUAL SERVICES - MAINTENANCE DUAL CHANNEL AMP $774.51 $774.51 $0.00 $0.00 $774.51 $0.00

QUALITY FUND RAISING INC 164279 4/19/2016 $180.00 Social Work Candy Fund Raiser - Balance due $180.00 $180.00 $0.00 $0.00 $180.00 $180.00

AMERICAN CLASSICAL LEAGUE 164278 4/18/2016 $55.00 MEMBERSHIP DUES 16-17, DEROUSSE $55.00 $55.00 $0.00 $0.00 $55.00 $55.00

QUEST FOOD MANAGEMENT SERVICES 164277 4/18/2016 $30.00 Math Parent Group Meeting April 26 $30.00 $30.00 $0.00 $0.00 $30.00 $30.00

CARLEX 164276 4/18/2016 $121.88 LIVING ON ONE DOLLAR DVD 10987 $24.95 $24.95 $0.00 $0.00 $24.95 $24.95

CARLEX 164276 4/18/2016 $121.88 BELLA DVD 36 $19.95 $19.95 $0.00 $0.00 $19.95 $19.95

CARLEX 164276 4/18/2016 $121.88 DALI CLOCK EXPLOSIONS POSTER 1168 $6.50 $6.50 $0.00 $0.00 $6.50 $6.50

CARLEX 164276 4/18/2016 $121.88 PICASSO DOVE OF PEACE POSTER 1108 $6.50 $6.50 $0.00 $0.00 $6.50 $6.50

CARLEX 164276 4/18/2016 $121.88 HOMEWORK POSTER 1186 $2.95 $2.95 $0.00 $0.00 $2.95 $2.95

CARLEX 164276 4/18/2016 $121.88 SET OF 100 I LOVE SPANISH PENS 16203 $49.95 $49.95 $0.00 $0.00 $49.95 $49.95

CARLEX 164276 4/18/2016 $121.88 SHIPPING & HANDLING $11.08 $11.08 $0.00 $0.00 $11.08 $11.08

AUTO DOC 164275 4/18/2016 $680.93 2006 CHEVY EXPRESS 3500 REPAIRS $680.93 $680.93 $0.00 $0.00 $680.93 $680.93

TEACHERS DISCOVERY 164274 4/18/2016 $678.13 SECOND-YEAR PIN SET OF 30 1A0038S30J $29.95 $89.85 $0.00 $0.00 $89.85 $0.00

TEACHERS DISCOVERY 164274 4/18/2016 $678.13 FIRST-YEAR PIN SET OF 30 1A0032S30J $29.95 $59.90 $0.00 $0.00 $59.90 $0.00

TEACHERS DISCOVERY 164274 4/18/2016 $678.13 CHICHEN ITZA POSTER 1P1284J $12.00 $12.00 $0.00 $0.00 $12.00 $0.00

TEACHERS DISCOVERY 164274 4/18/2016 $678.13 LA SAGRADA FAMILIA 1P1820J $12.00 $12.00 $0.00 $0.00 $12.00 $0.00

TEACHERS DISCOVERY 164274 4/18/2016 $678.13 ONE POUND OF PENCILS 1W106J $14.25 $14.25 $0.00 $0.00 $14.25 $0.00

TEACHERS DISCOVERY 164274 4/18/2016 $678.13 BIG BOLD SP WRISTBANDS 1N0897S3J $121.00 $242.00 $0.00 $0.00 $242.00 $0.00

TEACHERS DISCOVERY 164274 4/18/2016 $678.13 MUNEQUERAS PACK OF 90 SP WRISTBANDS 1N425S3J $98.95 $197.90 $0.00 $0.00 $197.90 $0.00


CDW GOVERNMENT INC 164273 4/18/2016 $256.99 Kensington USB Dock 2885682 $129.00 $129.00 $0.00 $0.00 $129.00 $129.00

CDW GOVERNMENT INC 164273 4/18/2016 $256.99 LG 24" LED Monitor 3629868 $113.00 $113.00 $0.00 $14.99 $127.99 $127.99

APPLAUSE LEARNING RESOURCES INC 164272 4/18/2016 $51.75 SPANISH PHOTOGRAPHIC BORDERS MIL403 $10.95 $21.90 $0.00 $0.00 $21.90 $21.90

APPLAUSE LEARNING RESOURCES INC 164272 4/18/2016 $51.75 POPULAR IMAGES OF FRANCE BORDERS MIL509 $10.95 $10.95 $0.00 $0.00 $10.95 $10.95

APPLAUSE LEARNING RESOURCES INC 164272 4/18/2016 $51.75 FRENCH PRAISE WORDS BORDERS MIL508 $10.95 $10.95 $0.00 $0.00 $10.95 $10.95


OFFICE DEPOT 164271 4/18/2016 $327.52 Personalized Hornet 101 Pens 554164 $0.39 $312.00 $0.00 $0.00 $312.00 $0.00

OFFICE DEPOT 164271 4/18/2016 $327.52 Shipping $0.00 $0.00 $0.00 $15.52 $15.52 $0.00

AMERICAN ASSOCIATION TEACHERS GERMAN 164270 4/18/2016 $204.00 NATIONAL GERMAN EXAM $6.00 $174.00 $0.00 $0.00 $174.00 $174.00

AMERICAN ASSOCIATION TEACHERS GERMAN 164270 4/18/2016 $204.00 LATE REGISTRATION FEE $30.00 $30.00 $0.00 $0.00 $30.00 $30.00

QUEST FOOD MANAGEMENT SERVICES 164269 4/18/2016 $65.00 Transition Center Round Table May 18th $65.00 $65.00 $0.00 $0.00 $65.00 $65.00

QUEST FOOD MANAGEMENT SERVICES 164268 4/18/2016 $25.00 BEVERAGES/SNACKS FOR MATH MEETING $25.00 $25.00 $0.00 $0.00 $25.00 $25.00

AMERICAN SOLUTIONS FOR BUSINESS 164267 4/18/2016 $375.00 Senior Scholarship Programs for 2016 $0.59 $295.00 $0.00 $0.00 $295.00 $295.00

AMERICAN SOLUTIONS FOR BUSINESS 164267 4/18/2016 $375.00 Art Work, file prep & proof $50.00 $50.00 $0.00 $0.00 $50.00 $50.00

AMERICAN SOLUTIONS FOR BUSINESS 164267 4/18/2016 $375.00 Freight $15.00 $15.00 $0.00 $0.00 $15.00 $15.00


OFFICE PLAYGROUND 164266 4/18/2016 $181.85 Bendeez Handiflex 2237 $7.96 $31.84 $0.00 $0.00 $31.84 $0.00

OFFICE PLAYGROUND 164266 4/18/2016 $181.85 Bendable Smile Men - 12 pack 3074 $4.99 $4.99 $0.00 $0.00 $4.99 $0.00

OFFICE PLAYGROUND 164266 4/18/2016 $181.85 Tangle Therapy 2142 $10.99 $43.96 $0.00 $0.00 $43.96 $0.00

OFFICE PLAYGROUND 164266 4/18/2016 $181.85 Rubber Cow 5599 $3.49 $3.49 $0.00 $0.00 $3.49 $0.00

OFFICE PLAYGROUND 164266 4/18/2016 $181.85 Sheep Stress Toy 1948 $2.69 $5.38 $0.00 $0.00 $5.38 $0.00

OFFICE PLAYGROUND 164266 4/18/2016 $181.85 Wind Up Smiling Penguin 5129 $7.47 $22.41 $0.00 $0.00 $22.41 $0.00

OFFICE PLAYGROUND 164266 4/18/2016 $181.85 Wind Up Super Bunny 6075 $4.99 $9.98 $0.00 $0.00 $9.98 $0.00

OFFICE PLAYGROUND 164266 4/18/2016 $181.85 Orbit Stress Ball 1275 $2.39 $9.56 $0.00 $0.00 $9.56 $0.00

OFFICE PLAYGROUND 164266 4/18/2016 $181.85 Gripp Original Millet Stress Ball - Pink 3245 $7.00 $14.00 $0.00 $0.00 $14.00 $0.00

OFFICE PLAYGROUND 164266 4/18/2016 $181.85 Funny face Silly Ball 2764 $2.09 $8.36 $0.00 $0.00 $8.36 $0.00

OFFICE PLAYGROUND 164266 4/18/2016 $181.85 Wee Critter Puff 2538 $1.49 $2.98 $0.00 $0.00 $2.98 $0.00

OFFICE PLAYGROUND 164266 4/18/2016 $181.85 Octopus Water Stress Ball 3309 $1.49 $7.45 $0.00 $0.00 $7.45 $0.00

OFFICE PLAYGROUND 164266 4/18/2016 $181.85 Sand Timer - 3 Minute Pink 2804 $3.49 $17.45 $0.00 $0.00 $17.45 $0.00

DISCOUNT MAGAZINE 164265 4/18/2016 $206.79 MAGAZINE RENEWAL - COOKS ILLUSTRATED $24.95 $24.95 $0.00 $0.00 $24.95 $24.95

DISCOUNT MAGAZINE 164265 4/18/2016 $206.79 MAGAZINE RENEWAL - CUISINE AT HOME $29.00 $29.00 $0.00 $0.00 $29.00 $29.00

DISCOUNT MAGAZINE 164265 4/18/2016 $206.79 MAGAZINE RENEWAL - EATING WELL $19.97 $19.97 $0.00 $0.00 $19.97 $19.97

DISCOUNT MAGAZINE 164265 4/18/2016 $206.79 MAGAZINE RENEWAL - GQ MAGAZINE $15.00 $15.00 $0.00 $0.00 $15.00 $15.00

DISCOUNT MAGAZINE 164265 4/18/2016 $206.79 MAGAZINE - HGTV MAGAZINE $19.95 $19.95 $0.00 $0.00 $19.95 $19.95

DISCOUNT MAGAZINE 164265 4/18/2016 $206.79 MAGAZINE RENEWAL - QUILTMAKER $29.97 $29.97 $0.00 $0.00 $29.97 $29.97

DISCOUNT MAGAZINE 164265 4/18/2016 $206.79 MAGAZINE RENEWAL -THIS OLD HOUSE $20.00 $20.00 $0.00 $0.00 $20.00 $20.00

DISCOUNT MAGAZINE 164265 4/18/2016 $206.79 MAGAZINE RENEWAL -THREADS $32.95 $32.95 $0.00 $0.00 $32.95 $32.95

DISCOUNT MAGAZINE 164265 4/18/2016 $206.79 MAGAZINE RENEWAL - VOGUE $15.00 $15.00 $0.00 $0.00 $15.00 $15.00

OFFICE DEPOT 164264 4/18/2016 $80.76 LEDGER PAPER 11 X 17 CASE OF 5 REAMS 940643 $40.38 $80.76 $0.00 $0.00 $80.76 $80.76

A & M PRODUCTS COMPANY 164263 4/18/2016 $192.10 IHSA Solo and Ensemble Medals DIVII $1.70 $192.10 $0.00 $0.00 $192.10 $192.10

TRANE_1402 164262 4/15/2016 $319.71 FIELDPIECE CLAMP METER W/SWIVEL - MAINT TEST EQUIP. MTRO1494-SC640 $289.71 $289.71 $0.00 $30.00 $319.71 $299.71

GRAINGER_1182 164261 4/15/2016 $117.67 1/8 NPT PIPE TAP 2LWT6 $23.61 $23.61 $0.00 $25.00 $48.61 $0.00

GRAINGER_1182 164261 4/15/2016 $117.67 1/4 NPT PIPE TAP 5PXH2 $26.55 $26.55 $0.00 $0.00 $26.55 $0.00

GRAINGER_1182 164261 4/15/2016 $117.67 GASKET MAKER 3KMY7 $9.41 $18.82 $0.00 $0.00 $18.82 $0.00

GRAINGER_1182 164261 4/15/2016 $117.67 200M OILER 4NA76 $4.00 $8.00 $0.00 $0.00 $8.00 $0.00

GRAINGER_1182 164261 4/15/2016 $117.67 OIL CAN 2LAV1 $15.69 $15.69 $0.00 $0.00 $15.69 $0.00

NEUCO INC 164260 4/15/2016 $1,258.46 UNITARY CONTROLLER UNT 111-1 $984.60 $984.60 $0.00 $20.00 $1,004.60 $1,004.75

NEUCO INC 164260 4/15/2016 $1,258.46 PRIMARY TRANSFORMERS 105658001 $84.62 $253.86 $0.00 $0.00 $253.86 $253.86

ALBERTSONS 164259 4/15/2016 $996.79 GROCERIES FOR FOOD LABS $996.79 $996.79 $0.00 $0.00 $996.79 $996.79

MCMASTER-CARR SUPPLY CO. 164258 4/15/2016 $190.18 2X4 CEILING DRAINAGE TILE 7575T6 $172.18 $172.18 $0.00 $18.00 $190.18 $0.00

CDW GOVERNMENT INC 164257 4/15/2016 $433.99 LED Monitor 3685521 $104.00 $208.00 $0.00 $14.99 $222.99 $215.77

CDW GOVERNMENT INC 164257 4/15/2016 $433.99 Solid State Drive 3876044 $189.00 $189.00 $0.00 $0.00 $189.00 $196.06

CDW GOVERNMENT INC 164257 4/15/2016 $433.99 M2-Sata storage enclosure 3168749 $22.00 $22.00 $0.00 $0.00 $22.00 $22.16

QUEST FOOD MANAGEMENT SERVICES 164256 4/15/2016 $82.50 Catering for PLN $82.50 $82.50 $0.00 $0.00 $82.50 $82.50

GRAINGER_1182 164255 4/15/2016 $409.80 ACUITY LITHONIA LED FLOODLIGHTS FOR STADIUM CONCESSIONS $89.95 $359.80 $0.00 $50.00 $409.80 $0.00

NEUCO INC 164254 4/15/2016 $265.77 MOTOR TRANSORMER, 120V PRIMARY MQ105658001 $84.62 $253.86 $0.00 $11.91 $265.77 $0.00

FIRST STUDENT INC. 164253 4/15/2016 $3,025.81 FIELD TRIPS $301.29 $301.29 $0.00 $0.00 $301.29 $301.29

FIRST STUDENT INC. 164253 4/15/2016 $3,025.81 FIELD TRIPS- ACADEMIC $2,724.52 $2,724.52 $0.00 $0.00 $2,724.52 $2,724.52

MCMASTER-CARR SUPPLY CO. 164252 4/15/2016 $322.74 FIRE EXTINGUISHER STICKERS 5758T5 $17.34 $138.72 $0.00 $30.00 $168.72 $0.00

MCMASTER-CARR SUPPLY CO. 164252 4/15/2016 $322.74 NUT INSERT TOOL 98590A100 $62.50 $62.50 $0.00 $0.00 $62.50 $0.00

MCMASTER-CARR SUPPLY CO. 164252 4/15/2016 $322.74 THREAD SIZE 12-24 98590A255 $22.88 $45.76 $0.00 $0.00 $45.76 $0.00

MCMASTER-CARR SUPPLY CO. 164252 4/15/2016 $322.74 THREAD SIZE 1/4-20 98590A260 $22.88 $45.76 $0.00 $0.00 $45.76 $0.00

MINERAL MASTERS 164251 4/15/2016 $680.00 55 GAL DRUMS LIQUID CHLORINE 12.5% $110.00 $660.00 $0.00 $20.00 $680.00 $130.00

GENE'S TIRE SERVICE 164250 4/14/2016 $38.25 16 INCH FLAT REPAIR/RPO $30.00 $30.00 $0.00 $0.00 $30.00 $30.00

GENE'S TIRE SERVICE 164250 4/14/2016 $38.25 MOUNT TIRE $7.50 $7.50 $0.00 $0.00 $7.50 $7.50

GENE'S TIRE SERVICE 164250 4/14/2016 $38.25 EPA/SHOP SUPPLIES $0.75 $0.75 $0.00 $0.00 $0.75 $0.75

OFFICE DEPOT 164249 4/14/2016 $153.03 Energizer® Max® Alkaline AA Batteries, Pack Of 36 344352 $20.18 $20.18 $0.00 $0.00 $20.18 $20.18

OFFICE DEPOT 164249 4/14/2016 $153.03 Lexar® JumpDrive® S70 USB 2.0 Flash Drive, 16GB, Grey 629252 $6.87 $13.74 $0.00 $0.00 $13.74 $13.74

OFFICE DEPOT 164249 4/14/2016 $153.03 Clorox® Disinfecting Wipes, Fresh Scent, Pack Of 75 Wipes 821808 $5.49 $16.47 $0.00 $0.00 $16.47 $16.47

OFFICE DEPOT 164249 4/14/2016 $153.03 Lysol® Professional Disinfectant Spray, Fresh Scent, 19 Oz. 422649 $6.01 $18.03 $0.00 $0.00 $18.03 $18.03

OFFICE DEPOT 164249 4/14/2016 $153.03 Office Depot® Brand Poly 2-Pocket Portfolios, 8 1/2" x 11", Assorted Colors, Pack Of 10 249257 $6.29 $6.29 $0.00 $0.00 $6.29 $6.29

OFFICE DEPOT 164249 4/14/2016 $153.03 Pilot® Precise™ V5 Liquid Ink Rollerball Pens, Extra Fine Point, 0.5 mm, Black Barrel, Black Ink, Pack Of 12 375931 $12.95 $25.90 $0.00 $0.00 $25.90 $25.90

OFFICE DEPOT 164249 4/14/2016 $153.03 Logitech® M187 Wireless Mini Optical Mouse, Black 335539 $18.39 $18.39 $0.00 $0.00 $18.39 $18.39

OFFICE DEPOT 164249 4/14/2016 $153.03 HP USB Keyboard and Mouse with Mouse Pad 398416 $34.03 $34.03 $0.00 $0.00 $34.03 $34.03

CDW GOVERNMENT INC 164248 4/14/2016 $448.23 StarTech.com 10' Micro USB Cable 1461518 $5.95 $11.90 $0.00 $0.00 $11.90 $12.91

CDW GOVERNMENT INC 164248 4/14/2016 $448.23 Belkin 6' HDMI Cable 2381888 $8.00 $16.00 $0.00 $0.00 $16.00 $17.36

CDW GOVERNMENT INC 164248 4/14/2016 $448.23 StarTech.com 3' USB Cable 1461513 $4.00 $16.00 $0.00 $0.00 $16.00 $16.73

CDW GOVERNMENT INC 164248 4/14/2016 $448.23 IDEAL Phillips Screwdriver 1632600 $11.00 $11.00 $0.00 $0.00 $11.00 $19.77

CDW GOVERNMENT INC 164248 4/14/2016 $448.23 Crucial MX200 500GB SSD 3614964 $149.00 $298.00 $0.00 $0.00 $298.00 $301.14

CDW GOVERNMENT INC 164248 4/14/2016 $448.23 Microsoft Desktop 3000 Wireless KB&Mouse 1806515 $51.00 $51.00 $0.00 $0.00 $51.00 $55.35

CDW GOVERNMENT INC 164248 4/14/2016 $448.23 Microsoft Wireless Mouse 2453060 $23.00 $23.00 $0.00 $21.33 $44.33 $24.97

OFFICE DEPOT 164247 4/14/2016 $274.40 soap pump brush $4.19 $8.38 $0.00 $0.00 $8.38 $7.98

OFFICE DEPOT 164247 4/14/2016 $274.40 box of coffeemate creamer $14.44 $28.88 $0.00 $0.00 $28.88 $28.88

OFFICE DEPOT 164247 4/14/2016 $274.40 pump bottle vanilla creamer $17.99 $17.99 $0.00 $0.00 $17.99 $17.99

OFFICE DEPOT 164247 4/14/2016 $274.40 ajax dish detergent $3.29 $6.58 $0.00 $0.00 $6.58 $6.58

OFFICE DEPOT 164247 4/14/2016 $274.40 masking tape 1/2 $4.59 $36.72 $0.00 $0.00 $36.72 $36.72

OFFICE DEPOT 164247 4/14/2016 $274.40 pack paper towels $5.57 $5.57 $0.00 $0.00 $5.57 $5.57

OFFICE DEPOT 164247 4/14/2016 $274.40 box 1000 paper plates $25.99 $25.99 $0.00 $0.00 $25.99 $25.99

OFFICE DEPOT 164247 4/14/2016 $274.40 6 pack packaging tape $13.31 $13.31 $0.00 $0.00 $13.31 $13.31

OFFICE DEPOT 164247 4/14/2016 $274.40 dark magic k cups $11.09 $22.18 $0.00 $0.00 $22.18 $22.18

OFFICE DEPOT 164247 4/14/2016 $274.40 tiger bold k cups $12.59 $25.18 $0.00 $0.00 $25.18 $25.18

OFFICE DEPOT 164247 4/14/2016 $274.40 butter toffee k cups $12.59 $12.59 $0.00 $0.00 $12.59 $12.59

OFFICE DEPOT 164247 4/14/2016 $274.40 donut shop coffee k cups $12.43 $24.86 $0.00 $0.00 $24.86 $24.86

OFFICE DEPOT 164247 4/14/2016 $274.40 dunkin donuts k cups $11.99 $11.99 $0.00 $0.00 $11.99 $11.09

OFFICE DEPOT 164247 4/14/2016 $274.40 starbucks verona k cups $17.09 $34.18 $0.00 $0.00 $34.18 $34.18

MAJOR APPLIANCE SERVICE INC 164246 4/14/2016 $18.54 #37 ORIFICE SBR1008737 $7.31 $7.31 $0.00 $11.23 $18.54 $0.00

LINCOLNSHIRE PRINTING 164245 4/14/2016 $233.75 882-E scantrons $21.25 $212.50 $0.00 $21.25 $233.75 $229.39

THE NEWBERRY LIBRARY 164244 4/14/2016 $1,260.00 NTC 2015-2016 SCHOOL MEMBERSHIP (12 SLOTS) $1,260.00 $1,260.00 $0.00 $0.00 $1,260.00 $1,260.00

EVER WHITE 164243 4/14/2016 $518.99 Everwhite 1/16" Thick Magnetic Resurfacing Panel W/ Adhesive Backing split into two even pieces @ 48x 95 1/2 with a seam strip included for room 184 $390.00 $390.00 $0.00 $0.00 $390.00 $0.00

EVER WHITE 164243 4/14/2016 $518.99 Custom Cut $29.00 $29.00 $0.00 $0.00 $29.00 $0.00

EVER WHITE 164243 4/14/2016 $518.99 Freight Charge $99.99 $99.99 $0.00 $0.00 $99.99 $0.00

GEEN INDUSTRIES INC 164242 4/14/2016 $1,282.20 NA1760 COMPOUNDS, CLEANING LIQUID N.O.S. (SODIM BISULFITE) 8, UN1760 PG NET WT 605# EACH BWT 1108 55GAL $992.20 $992.20 $0.00 $0.00 $992.20 $0.00

GEEN INDUSTRIES INC 164242 4/14/2016 $1,282.20 FREIGHT $290.00 $290.00 $0.00 $0.00 $290.00 $0.00

K-LOG, INC 164241 4/13/2016 $1,882.06 OPEN LEG SHOP BENCH WITH BUTCHER BLOCK TOP/MED GRAY/60W X 30 D THD-LB $374.00 $1,122.00 $0.00 $0.00 $1,122.00 $0.00

K-LOG, INC 164241 4/13/2016 $1,882.06 RISER SHELF FOR HEAVY DUTY SHOP BENCHES/MED GRAY/ 60W THD-RS $54.00 $162.00 $0.00 $0.00 $162.00 $0.00

K-LOG, INC 164241 4/13/2016 $1,882.06 BACK & SIDE RAIL KIT FOR HEAVY DUTY SHOP BENCH/MED GRAY/60W X 30D THD-RK $29.00 $87.00 $0.00 $0.00 $87.00 $0.00

K-LOG, INC 164241 4/13/2016 $1,882.06 LOCKING DRAWER FOR HEAVY DUTY SHOP BENCHES/MED GRAY THD-DP-PH $54.00 $324.00 $0.00 $0.00 $324.00 $0.00

K-LOG, INC 164241 4/13/2016 $1,882.06 TAX EXEMPT INSTITUTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

K-LOG, INC 164241 4/13/2016 $1,882.06 DELIVERY FEE $187.06 $187.06 $0.00 $0.00 $187.06 $0.00

ENGLER CALLAWAY BAASTEN & SRAGA, LLC 164240 4/13/2016 $2,142.00 LEGAL SERVICES INV21481 $2,142.00 $2,142.00 $0.00 $0.00 $2,142.00 $2,142.00

HAUSER IZZO, LLC 164239 4/13/2016 $1,848.00 LEGAL SERVICES INVOICE 16846 $1,848.00 $1,848.00 $0.00 $0.00 $1,848.00 $1,848.00





HODGES LOIZZI EISENHAMMER RODICK & KOHN 164236 4/13/2016 $41,717.60 LEGAL SERVICES INV 34113 $29.50 $29.50 $0.00 $0.00 $29.50 $29.50


FIRST STUDENT INC. 164235 4/13/2016 $8,082.80 HSHS ATHLETIC TRANSPORTATION INVOICE 3/24/16 $8,082.80 $8,082.80 $0.00 $0.00 $8,082.80 $8,082.80

FIRST STUDENT INC. 164234 4/13/2016 $10,962.19 Athletic Transportation Mar. 18-23, 2016 $10,962.19 $10,962.19 $0.00 $0.00 $10,962.19 $10,962.19

INNOVATIVE AQUATIC DESIGN, LLC 164233 4/12/2016 $800.00 CONSTRUCTION DOCUMENTS PHASE FOR OBSOLETE POOL CHEMICAL CONTROLLER REPLACEMENT $600.00 $600.00 $0.00 $0.00 $600.00 $0.00

INNOVATIVE AQUATIC DESIGN, LLC 164233 4/12/2016 $800.00 PERMIT PHASE FOR OBSOLETE POOL CHEMICAL CONTROLLER REPLACEMENT $200.00 $200.00 $0.00 $0.00 $200.00 $0.00

NEW ALBERTSON'S INC 164232 4/12/2016 $27.86 PURCHASE ADVANTAGE ACCOUNT 6030375100046306 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

NEW ALBERTSON'S INC 164232 4/12/2016 $27.86 JEWEL IN-STORE PURCHASE 3-6-2016 $24.90 $24.90 $0.00 $0.00 $24.90 $24.90

NEW ALBERTSON'S INC 164232 4/12/2016 $27.86 JEWEL IN-STORE PURCHASE 3-17-2016 $2.96 $2.96 $0.00 $0.00 $2.96 $2.96

CONTINENTAL COURIER SOLUTIONS, INC. 164231 4/12/2016 $2,223.45 COURIER SVCS MARCH 2016 ACC T#EMH050 $2,223.45 $2,223.45 $0.00 $0.00 $2,223.45 $2,223.45

BANNERVILLE USA INC 164230 4/12/2016 $4,275.00 9' - Single Side - Feather Flags with Hardware $225.00 $4,275.00 $0.00 $0.00 $4,275.00 $4,275.00

RYDIN DECAL 164229 4/12/2016 $425.00 South Student Parking Tags $384.00 $384.00 $0.00 $0.00 $384.00 $0.00

RYDIN DECAL 164229 4/12/2016 $425.00 Sportsplex Parking Tags $41.00 $41.00 $0.00 $0.00 $41.00 $0.00

PETTY CASH 164228 4/12/2016 $800.00 FUNDS FOR COMMUNITY BASED OUTINGS HINSDALE SOUTH FOUNDATIONS $800.00 $800.00 $0.00 $0.00 $800.00 $800.00

OFFICE DEPOT 164227 4/12/2016 $133.50 BOTTLED WATER CASE OF 24 595347 $3.13 $6.26 $0.00 $0.00 $6.26 $6.26

OFFICE DEPOT 164227 4/12/2016 $133.50 LIFE SAVERS MINTS 41 OZ BAG 598902 $9.89 $9.89 $0.00 $0.00 $9.89 $9.89

OFFICE DEPOT 164227 4/12/2016 $133.50 SHEET PROTECTORS PACK OF 100 624900 $7.36 $7.36 $0.00 $0.00 $7.36 $7.36

OFFICE DEPOT 164227 4/12/2016 $133.50 BRENTON STUDIO MID-BACK CHAIR BLACK 161444 $109.99 $109.99 $0.00 $0.00 $109.99 $139.98

EAI EDUCATION 164226 4/12/2016 $924.90 TEXAS INSTRUMENTS TI-83 GRAPHING CALCULATOR TEACHER PACK (10 CALCULATORS) HAVEN 70807 $924.90 $924.90 $0.00 $0.00 $924.90 $924.90

OFFICE DEPOT 164225 4/12/2016 $65.24 2 DRAWER LETTER FILE 255501 $65.24 $65.24 $0.00 $0.00 $65.24 $65.24

MOOX & HADDON STUDIO 164224 4/12/2016 $1,400.00 Newsletter Production & Graphics $1,400.00 $1,400.00 $0.00 $0.00 $1,400.00 $0.00

FIRST STUDENT INC. 164223 4/12/2016 $7,351.14 Athletic Transportation Mar. 11-17, 2016 $7,351.14 $7,351.14 $0.00 $0.00 $7,351.14 $7,351.14

ILLINOIS PRINCIPALS ASSOC. 164222 4/12/2016 $75.00 IPA STUDENT RECOGNITION BREAKFAST FOR 3 PEOPLE AT $25 EACH $75.00 $75.00 $0.00 $0.00 $75.00 $75.00

LISLE COMMUNITY UNIT SCHOOL DISTRICT 202 164221 4/12/2016 $1,786.26 DRIVERS ED -BENET $595.42 $595.42 $0.00 $0.00 $595.42 $595.42

LISLE COMMUNITY UNIT SCHOOL DISTRICT 202 164221 4/12/2016 $1,786.26 DRIVERS ED - BENET $1,190.84 $1,190.84 $0.00 $0.00 $1,190.84 $1,190.84

HINSDALE SOUTH HIGH SCHOOL 164220 4/12/2016 $223.14 PROM MEALS FOR DHH INTERPRETERS $74.38 $223.14 $0.00 $0.00 $223.14 $0.00

HAYES MECHANICAL 164219 4/12/2016 $591.00 SERVICE TO ROOFTOP MITSUBISHI AC - NOT WORKING SERVICE ROOM $591.00 $591.00 $0.00 $0.00 $591.00 $0.00

FIRST STUDENT INC. 164218 4/12/2016 $3,199.61 PUPIL TRANSPORTATION - ACADEMIC #091014 $908.30 $908.30 $0.00 $0.00 $908.30 $908.30

FIRST STUDENT INC. 164218 4/12/2016 $3,199.61 PUPIL TRANSPORTATION - ACADEMIC #091020 $2,291.31 $2,291.31 $0.00 $0.00 $2,291.31 $2,291.31

LOWERY MCDONNELL COMPANY 164217 4/12/2016 $908.00 Counseling office - Mobile work table to match existing 18 x 72 $479.00 $479.00 $0.00 $0.00 $479.00 $0.00

LOWERY MCDONNELL COMPANY 164217 4/12/2016 $908.00 Main office - Mobile work table to match existing 18 x 48 $429.00 $429.00 $0.00 $0.00 $429.00 $0.00

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 All In 9.78148E+12 $10.43 $20.86 $0.00 $0.00 $20.86 $20.86

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 American Girls 9.78039E+12 $15.63 $15.63 $0.00 $0.00 $15.63 $15.63

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Arkwright 9.78077E+12 $15.65 $15.65 $0.00 $0.00 $15.65 $15.65

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Ask Me How I Got Here 9.78006E+12 $10.43 $20.86 $0.00 $0.00 $20.86 $0.00

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Before We Visit the Goddess 9.78148E+12 $14.50 $14.50 $0.00 $0.00 $14.50 $14.50

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Booked 9.78054E+12 $9.85 $19.70 $0.00 $0.00 $19.70 $19.70

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 The Boy at the Top of the Mountain 9.78163E+12 $9.85 $9.85 $0.00 $0.00 $9.85 $0.00

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Boys of Summer 9.78148E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 The Bunker Diary 9.78147E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $0.00

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Burning Glass 9.78006E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Chasing the North Star 9.78157E+12 $15.05 $15.05 $0.00 $0.00 $15.05 $15.05

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Chicago 9.78125E+12 $15.07 $15.07 $0.00 $0.00 $15.07 $15.07

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Conviction 9.78152E+12 $21.99 $21.99 $0.00 $0.00 $21.99 $21.99

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 A Deadly Wandering 9.78006E+12 $27.54 $55.08 $0.00 $0.00 $55.08 $55.08

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 The Decent Proposal 9.78006E+12 $15.07 $15.07 $0.00 $0.00 $15.07 $15.07

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Denton Littles Death Date 9.78055E+12 $17.84 $17.84 $0.00 $0.00 $17.84 $17.84

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Denton Littles Deathdate 9.78055E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 A Doubters Almanac 9.7814E+12 $16.24 $16.24 $0.00 $0.00 $16.24 $16.24

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 The End of Fun 9.78148E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Every Exquisite Thing 9.78032E+12 $10.43 $31.29 $0.00 $0.00 $31.29 $0.00

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 A Few of the Girls 9.7811E+12 $15.63 $15.63 $0.00 $0.00 $15.63 $15.63

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Ghost Gifts 9.7815E+12 $8.42 $8.42 $0.00 $0.00 $8.42 $8.42

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Girl in the Blue Coat 9.78032E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 The Haters 9.78142E+12 $10.99 $10.99 $0.00 $0.00 $10.99 $10.99

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Hour of the Bees 9.78076E+12 $11.89 $11.89 $0.00 $0.00 $11.89 $11.89

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Into the Dim 9.78054E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Killer Instinct 9.78142E+12 $10.43 $20.86 $0.00 $0.00 $20.86 $20.86

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Lab Girl 9.7811E+12 $15.63 $15.63 $0.00 $0.00 $15.63 $15.63

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 The Last Days of Magic 9.78053E+12 $15.66 $31.32 $0.00 $0.00 $31.32 $31.32

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 The Last Execution 9.78148E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Leonard 9.78125E+12 $15.07 $15.07 $0.00 $0.00 $15.07 $15.07

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Library and Information Science 9.78084E+12 $67.00 $67.00 $0.00 $0.00 $67.00 $0.00

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Marketing With Social Media 9.78156E+12 $65.00 $65.00 $0.00 $0.00 $65.00 $65.00

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 The Memory of Light 9.78055E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Metaliteracy 9.78156E+12 $67.00 $67.00 $0.00 $0.00 $67.00 $0.00

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Most Dangerous 9.7816E+12 $11.59 $11.59 $0.00 $0.00 $11.59 $11.59

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 My Name Is Not Friday 9.78055E+12 $11.01 $11.01 $0.00 $0.00 $11.01 $11.01

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Nowhere Girl 9.78125E+12 $15.07 $15.07 $0.00 $0.00 $15.07 $15.07

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 On the Edge of Gone 9.78142E+12 $10.41 $10.41 $0.00 $0.00 $10.41 $10.41

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Out of Darkness 9.78147E+12 $13.29 $13.29 $0.00 $0.00 $13.29 $13.29

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 The Outliers 9.78006E+12 $11.01 $11.01 $0.00 $0.00 $11.01 $0.00

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Peregrine Spring 9.78149E+12 $15.63 $15.63 $0.00 $0.00 $15.63 $15.63

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Pirate Hunters 9.7814E+12 $16.24 $16.24 $0.00 $0.00 $16.24 $16.24

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 The Raven King 9.78055E+12 $11.01 $11.01 $0.00 $0.00 $11.01 $0.00

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Scarlett Epstein Hates It Here 9.7816E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 The Smell of Other Peoples Houses 9.78055E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Sneaker Century 9.78147E+12 $29.45 $29.45 $0.00 $0.00 $29.45 $29.45

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Spill Simmer Falter Wither 9.78054E+12 $13.34 $13.34 $0.00 $0.00 $13.34 $13.34

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 The Square Root of Summer 9.78163E+12 $10.43 $20.86 $0.00 $0.00 $20.86 $0.00

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 The Startouched Queen 9.78125E+12 $11.01 $11.01 $0.00 $0.00 $11.01 $0.00

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 The Students Survival Guide to Research 9.78084E+12 $50.00 $50.00 $0.00 $0.00 $50.00 $50.00

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Undocumented 9.78159E+12 $16.21 $16.21 $0.00 $0.00 $16.21 $16.21

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 The Unlikely Hero of Room 13B 9.78055E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 We All Looked Up 9.78148E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 When We Collided 9.78162E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Will Eisner 9.78142E+12 $23.20 $23.20 $0.00 $0.00 $23.20 $23.20

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Work Like Any Other 9.7815E+12 $14.50 $14.50 $0.00 $0.00 $14.50 $14.50

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 Yolo Juliet 9.78055E+12 $5.79 $5.79 $0.00 $0.00 $5.79 $5.79

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 You Could Look It Up 9.7808E+12 $17.40 $17.40 $0.00 $0.00 $17.40 $17.40

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 You Were Here 9.78149E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 164216 4/12/2016 $1,159.52 VAS 1 $52.56 $52.56 $0.00 $0.00 $52.56 $46.34

ALPHAGRAPHICS 164215 4/12/2016 $973.46 Authorized Tardy Pass $124.02 $124.02 $0.00 $0.00 $124.02 $124.02

ALPHAGRAPHICS 164215 4/12/2016 $973.46 Go To Pads - $125.20 $125.20 $0.00 $0.00 $125.20 $125.20

ALPHAGRAPHICS 164215 4/12/2016 $973.46 Parking Applications $160.05 $160.05 $0.00 $0.00 $160.05 $160.05

ALPHAGRAPHICS 164215 4/12/2016 $973.46 Detentions $239.08 $239.08 $0.00 $0.00 $239.08 $239.08

ALPHAGRAPHICS 164215 4/12/2016 $973.46 Ext Detentions $325.11 $325.11 $0.00 $0.00 $325.11 $325.11

METRO PROFESSIONAL PRODUCTS 164214 4/12/2016 $1,852.70 NPS ROLL PAPER TOWELS 800FT NATURAL $18.30 $366.00 $0.00 $0.00 $366.00 $0.00

METRO PROFESSIONAL PRODUCTS 164214 4/12/2016 $1,852.70 33X40 HI-DENSITY CLEAR GARBAGE BAGS $19.60 $588.00 $0.00 $0.00 $588.00 $0.00

METRO PROFESSIONAL PRODUCTS 164214 4/12/2016 $1,852.70 OXY BLEACH POWERED COLOR SAFE BLEACH (50LB) $46.40 $278.40 $0.00 $0.00 $278.40 $0.00

METRO PROFESSIONAL PRODUCTS 164214 4/12/2016 $1,852.70 PREMIER POWERED LAUNDRY SOAP (100LB) $50.80 $203.20 $0.00 $0.00 $203.20 $0.00

METRO PROFESSIONAL PRODUCTS 164214 4/12/2016 $1,852.70 PINK HAND LOTION HAND SOAP (4-1GAL CASES) $19.90 $79.60 $0.00 $0.00 $79.60 $0.00

METRO PROFESSIONAL PRODUCTS 164214 4/12/2016 $1,852.70 NPS TOILET PAPER BIG ROLLS 9 INCH $22.50 $337.50 $0.00 $0.00 $337.50 $0.00

NICOR GAS 164213 4/11/2016 $133.60 NATURAL GAS SOUTH FOOTBALL 03/03-04/04/16 METER #3420410 ACCT #75-87-11-1000 5 $133.60 $133.60 $0.00 $0.00 $133.60 $133.60

STANDARD INDUSTRIAL & AUTO EQUIP., INC. 164212 4/11/2016 $411.15 LABOR SERVICE CUSTOMER CHAMPION COMPRESSOR NOT WORKING AT ALL SERVICE CALL $135.00 $135.00 $0.00 $0.00 $135.00 $0.00

STANDARD INDUSTRIAL & AUTO EQUIP., INC. 164212 4/11/2016 $411.15 LABOR SERVICE - REPLACE BROKEN PRESSURE SWITCH AND 2 FT OF 1/4 COPPER TUBING $150.00 $150.00 $0.00 $0.00 $150.00 $0.00

STANDARD INDUSTRIAL & AUTO EQUIP., INC. 164212 4/11/2016 $411.15 HUBBELL PRESSUE SWITCH WITH UNLOADER VALVE PA-SW69HAU1 $126.15 $126.15 $0.00 $0.00 $126.15 $0.00

STANDARD INDUSTRIAL & AUTO EQUIP., INC. 164212 4/11/2016 $411.15 2 FT 1/4 COPPER LINE - NO CHARGE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CDW GOVERNMENT INC 164211 4/11/2016 $1,442.49 Intel CPU 2720230 $280.00 $560.00 $0.00 $19.99 $579.99 $0.00

CDW GOVERNMENT INC 164211 4/11/2016 $1,442.49 Intel CPU 3374951 $306.00 $306.00 $0.00 $0.00 $306.00 $306.74

CDW GOVERNMENT INC 164211 4/11/2016 $1,442.49 Power supply 3371202 $104.00 $104.00 $0.00 $0.00 $104.00 $110.02

CDW GOVERNMENT INC 164211 4/11/2016 $1,442.49 Solid State Drive 3828059 $219.00 $219.00 $0.00 $0.00 $219.00 $219.04

CDW GOVERNMENT INC 164211 4/11/2016 $1,442.49 System memory 3501180 $88.50 $88.50 $0.00 $0.00 $88.50 $88.72

CDW GOVERNMENT INC 164211 4/11/2016 $1,442.49 PCI USB 3.1 card 3812279 $35.00 $35.00 $0.00 $0.00 $35.00 $35.21

CDW GOVERNMENT INC 164211 4/11/2016 $1,442.49 External HD enclosure 3168624 $44.00 $44.00 $0.00 $0.00 $44.00 $45.41

CDW GOVERNMENT INC 164211 4/11/2016 $1,442.49 Video Cable 2321407 $6.00 $6.00 $0.00 $0.00 $6.00 $6.19

CDW GOVERNMENT INC 164211 4/11/2016 $1,442.49 Optical mouse 3464970 $60.00 $60.00 $0.00 $0.00 $60.00 $61.93

GLENOAKS THERAPEUTIC DAY SCHOOL 164210 4/11/2016 $10,596.44 MARCH2016 TUITION TDS-N 7508 $10,596.44 $10,596.44 $0.00 $0.00 $10,596.44 $10,596.44



MENTA ACADEMY - OAK PARK 164208 4/11/2016 $10,739.52 MARCH16 TUITION OAK046000031 $10,739.52 $10,739.52 $0.00 $0.00 $10,739.52 $10,739.52

HINSDALE TOWNSHIP H S DISTRICT 86_3744 164207 4/11/2016 $8,404.00 REIMB GFUND MAR OFFICIALS BOOKSTORE REFUNDS $8,054.00 $8,054.00 $0.00 $0.00 $8,054.00 $8,054.00

HINSDALE TOWNSHIP H S DISTRICT 86_3744 164207 4/11/2016 $8,404.00 REIMB GFUND FOR MARCH BOOKSTORE REFUNDS $350.00 $350.00 $0.00 $0.00 $350.00 $350.00



XEROX FINANCIAL SERVICES 164205 4/11/2016 $11,845.00 CENTRAL COPY MACH LEASE 03/27-04/26/2016 CONTRACT #010-0005507-003 $5,895.00 $5,895.00 $0.00 $0.00 $5,895.00 $5,895.00

XEROX FINANCIAL SERVICES 164205 4/11/2016 $11,845.00 SOUTH COPY MACH LEASE 03/27-04/26/2016 CONTRACT #010-0005507-002 $5,950.00 $5,950.00 $0.00 $0.00 $5,950.00 $5,950.00

ARCON ASSOCIATES INC 164204 4/11/2016 $12,484.69 ATP - INV 23504 $12,484.69 $12,484.69 $0.00 $0.00 $12,484.69 $12,484.69

CITY OF DARIEN 164203 4/11/2016 $8,504.09 POLICE SERVICES #12652 $8,504.09 $8,504.09 $0.00 $0.00 $8,504.09 $8,504.09

AM REGIONAL TAXI INC 164202 4/11/2016 $23,886.00 MAR16 SE TRANSPORTATION (3.7.16-3.18.16) 86-0131 $4,996.00 $4,996.00 $0.00 $0.00 $4,996.00 $4,996.00

AM REGIONAL TAXI INC 164202 4/11/2016 $23,886.00 MAR16 MCKINNEY VENTO TRANSPORTATION (3.7.16-3.18.16) 86-0131 $18,890.00 $18,890.00 $0.00 $0.00 $18,890.00 $18,890.00

RJB PROPERTIES 164201 4/11/2016 $118,557.30 FEB2016 HIN-008 $118,557.30 $118,557.30 $0.00 $0.00 $118,557.30 $118,557.30

GRAND PRAIRIE TRANSIT 164200 4/11/2016 $65,000.00 $65,000.00 $65,000.00 $0.00 $0.00 $65,000.00 $65,000.00

FRONTIER CONSTRUCTION INC. 164199 4/11/2016 $362,050.00 APPLICATION 005 $362,050.00 $362,050.00 $0.00 $0.00 $362,050.00 $362,050.00

CHICAGO OFFICE TECHNOLOGY GROUP 164198 4/8/2016 $101.72 Xerox Machine Overage charges from Main Office $101.72 $101.72 $0.00 $0.00 $101.72 $0.00

CHICAGO OFFICE TECHNOLOGY GROUP 164197 4/8/2016 $13,913.96 Xerox copier overage charges for copies in main office and mailroom at HC $13,913.96 $13,913.96 $0.00 $0.00 $13,913.96 $0.00

BANDSOURCE COMPANY 164196 4/8/2016 $263.00 AMADO WATERKEY SILVER PLATED A920S $13.00 $13.00 $0.00 $0.00 $13.00 $13.00

BANDSOURCE COMPANY 164196 4/8/2016 $263.00 MATT JOHNSON REPAIR LABOR MJL $120.00 $120.00 $0.00 $0.00 $120.00 $120.00

BANDSOURCE COMPANY 164196 4/8/2016 $263.00 ULTRASONIC CLEANING TUBA 3 VALVE; DISASSEMBLE, CLEAN, LIBRICATION OF SLIDES AND VALVES, ASSEMBLE, REPLACEMENT OF NECESSARY CORKS AND FELTS, PLAYTEST USCTU3V $130.00 $130.00 $0.00 $0.00 $130.00 $130.00

LESLIE'S SWIMMING POOL SUPPLIES 164195 4/8/2016 $2,700.00 dolphin c5 commercial robotic (pool vacuum) 84215 $2,600.00 $2,600.00 $0.00 $100.00 $2,700.00 $0.00

BP AMOCO 164194 4/8/2016 $402.49 FUEL FOR SCHOOL VEHICLES - CENTRAL SOUTH & TRANS CTR 03/02-04/01/16 ACCT #5920020962 $402.49 $402.49 $0.00 $0.00 $402.49 $392.54

COMED 164193 4/8/2016 $185.64 ELECTRIC SVC SOUTH BLDG A 02/09-03/07-2016 METER #141499697/230083032 ACCT #9172553015 $185.64 $185.64 $0.00 $0.00 $185.64 $185.64

A & M PRODUCTS COMPANY 164192 4/8/2016 $66.00 IHSA Solo and Ensemble Plaque $66.00 $66.00 $0.00 $0.00 $66.00 $66.00

SOCIAL THINKING 164191 4/8/2016 $196.00 Social Thinking Conference on May 4, 2016 for Ilyssa Hoffman $196.00 $196.00 $0.00 $0.00 $196.00 $196.00

DEMCO INC 164190 4/8/2016 $661.60 SLATWALL VENEER END PANEL-MED OAK WF13566030 $315.00 $630.00 $0.00 $0.00 $630.00 $630.00

DEMCO INC 164190 4/8/2016 $661.60 SHIPPING $31.60 $31.60 $0.00 $0.00 $31.60 $31.59

PITNEY BOWES_2854 164189 4/8/2016 $3,000.00 POSTAGE $3,000.00 $3,000.00 $0.00 $0.00 $3,000.00 $3,000.00

BRECHT'S DATABASE SOLUTIONS INC. 164188 4/8/2016 $200.00 POWER IEP CUSTOM FORM 1748 $200.00 $200.00 $0.00 $0.00 $200.00 $0.00

NAPA AUTO PARTS 164187 4/8/2016 $69.12 NAPAGOLD OIL FILTER $9.23 $9.23 $0.00 $0.00 $9.23 $9.23

NAPA AUTO PARTS 164187 4/8/2016 $69.12 A/C - BELT $23.76 $23.76 $0.00 $0.00 $23.76 $23.76

NAPA AUTO PARTS 164187 4/8/2016 $69.12 SERPENTINE - BELT $36.13 $36.13 $0.00 $0.00 $36.13 $36.13

ESS MIDWEST INC. 164186 4/8/2016 $330.00 WL LAB REPAIRS, 3/24/16 $330.00 $330.00 $0.00 $0.00 $330.00 $330.00

GIANT STEPS OF ILLINOIS, INC. 164185 4/8/2016 $5,593.14 MARCH2016 TUITION 086-0316T $5,593.14 $5,593.14 $0.00 $0.00 $5,593.14 $5,593.14


TRANSACTIS 164184 4/8/2016 $460.00 Web Hosting Fee (from 65k up to 95K pages - YTD = 67,588 H_MONTH $360.00 $360.00 $0.00 $0.00 $360.00 $360.00

ALBERTSONS 164183 4/8/2016 $110.10 SUPPLIES - SCIENCE $110.10 $110.10 $0.00 $0.00 $110.10 $110.10

SAMS CLUB 164182 4/8/2016 $440.09 FOOD LABS $440.09 $440.09 $0.00 $0.00 $440.09 $440.09

SINDEE VIANO 164181 4/8/2016 $600.00 FEB 5 2016 ART THERAPY HAVEN $300.00 $300.00 $0.00 $0.00 $300.00 $300.00

SINDEE VIANO 164181 4/8/2016 $600.00 MARCH 11 2016 ART THERAPY HAVEN $300.00 $300.00 $0.00 $0.00 $300.00 $300.00

PARKLAND PREPARATORY ACADEMY SOUTH 164180 4/8/2016 $2,426.36 MARCH2016 TUITION 598 $2,426.36 $2,426.36 $0.00 $0.00 $2,426.36 $2,426.36

TEN SIGMA 164179 4/8/2016 $200.00 TEN SIGMA 20 STUDENT ADD-ON FOR TRANSITION SOFTWARE $200.00 $200.00 $0.00 $0.00 $200.00 $200.00

YWCA OF METROPOLITAN CHICAGO 164178 4/8/2016 $250.00 4.13.16 SAFE CHOICES PRESENTATION $250.00 $250.00 $0.00 $0.00 $250.00 $250.00

ELIM CHRISTIAN SERVICES 164177 4/8/2016 $5,752.62 MARCH2016 TUITION 151181 $5,752.62 $5,752.62 $0.00 $0.00 $5,752.62 $5,752.62

NEUCO INC 164176 4/8/2016 $265.77 MOTOR TRANSFORMER, 120V PRIMARY MQ105658001 $84.62 $253.86 $0.00 $11.91 $265.77 $265.77

NATIVE LANDSCAPE CONTRACTORS, LLC 164175 4/8/2016 $905.00 2016 General Stewardship - Spring Cleanup $905.00 $905.00 $0.00 $0.00 $905.00 $905.00

FIRST STUDENT INC. 164174 4/8/2016 $424.90 PUPIL TRANSPORTATION - MUSIC #091269 $424.90 $424.90 $0.00 $0.00 $424.90 $424.90

QUEST FOOD MANAGEMENT SERVICES 164173 4/8/2016 $121.00 April 9 A.C.T. Testing - Food for Proctors $121.00 $121.00 $0.00 $0.00 $121.00 $121.00

OFFICE DEPOT 164172 4/8/2016 $171.90 surge protectors 497865 $17.19 $171.90 $0.00 $0.00 $171.90 $171.90

ELEVATIONS RTC 164171 4/8/2016 $6,099.27 MAR16 TUITION 160301 $6,099.27 $6,099.27 $0.00 $0.00 $6,099.27 $6,099.27

CROSSBOW LLC 164170 4/7/2016 $950.00 MARCH 1, 2016 CONNECTING MATH CONCEPTS PROFESSIONAL DEVELOPMENT HINSDALE SOUTH H.S. $950.00 $950.00 $0.00 $0.00 $950.00 $950.00

MENTA ACADEMY - HILLSIDE 164169 4/7/2016 $911.34 MARCH2016 TRANSPORTATION HA005300 $911.34 $911.34 $0.00 $0.00 $911.34 $911.34

MENTA ACADEMY - HILLSIDE 164168 4/7/2016 $3,271.86 MARCH2016 TUITION HA009938 $3,271.86 $3,271.86 $0.00 $0.00 $3,271.86 $3,271.86

DUPAGE COUNTY REGIONAL OFFICE OF EDUC. 164167 4/7/2016 $1,040.00 MARCH2016 TUITION 13818 $1,040.00 $1,040.00 $0.00 $0.00 $1,040.00 $1,040.00

TURNING POINTE AUTISM FOUNDATION 164166 4/7/2016 $7,249.99 MARCH2016 TUITION 2013186 $7,249.99 $7,249.99 $0.00 $0.00 $7,249.99 $7,249.99

S.E.A.L. OF ILLINOIS 164165 4/7/2016 $6,955.38 MARCH2016 TUITION 5834 $6,955.38 $6,955.38 $0.00 $0.00 $6,955.38 $6,955.38

SEAL SOUTH, INC. 164164 4/7/2016 $3,447.43 MARCH2016 TUITION 4471 $3,447.43 $3,447.43 $0.00 $0.00 $3,447.43 $3,447.43

MENTA ACADEMY - OAK PARK 164163 4/7/2016 $2,842.38 MARCH16 TRANSPORTATION OAK46000023 $2,842.38 $2,842.38 $0.00 $0.00 $2,842.38 $2,842.38

JOLIET TOWNSHIP HIGH SCHOOL DIST.204 164162 4/7/2016 $1,325.06 MARCH2016 MCKINNEY-VENTO TRANSPORT $98.42 $98.42 $0.00 $0.00 $98.42 $98.42

JOLIET TOWNSHIP HIGH SCHOOL DIST.204 164162 4/7/2016 $1,325.06 MARCH2016 SE TRANSPORTATION $1,226.64 $1,226.64 $0.00 $0.00 $1,226.64 $1,226.64

CITGO PETROLEUM CORP 164161 4/7/2016 $683.98 SOUTH FUEL DRIVER'S ED,; ATHLETICS; TRANS CTR 03/08-04/07/16 ACCT #0497-00-772586-4 $462.97 $462.97 $0.00 $0.00 $462.97 $462.97


DUPAGE COUNTY HEALTH DEPARTMENT 164160 4/7/2016 $500.00 ANNUAL FOOD PERMIT - SOUTH INV149560 $500.00 $500.00 $0.00 $0.00 $500.00 $0.00


OFFICE DEPOT 164159 4/7/2016 $192.54 daybreak morning coffee $13.94 $41.82 $0.00 $0.00 $41.82 $41.82



OFFICE DEPOT 164159 4/7/2016 $192.54 half cafe coffee $14.69 $14.69 $0.00 $0.00 $14.69 $14.69

OFFICE DEPOT 164159 4/7/2016 $192.54 stir sticks $4.79 $4.79 $0.00 $0.00 $4.79 $4.79

OFFICE DEPOT 164159 4/7/2016 $192.54 bowls $11.69 $11.69 $0.00 $0.00 $11.69 $11.69

OFFICE DEPOT 164159 4/7/2016 $192.54 clorox wipes $9.99 $9.99 $0.00 $0.00 $9.99 $9.99

OFFICE DEPOT 164159 4/7/2016 $192.54 febreze $3.28 $3.28 $0.00 $0.00 $3.28 $3.28

OFFICE DEPOT 164159 4/7/2016 $192.54 forks $3.82 $7.64 $0.00 $0.00 $7.64 $7.64

OFFICE DEPOT 164159 4/7/2016 $192.54 spoons $3.82 $11.46 $0.00 $0.00 $11.46 $11.46

OFFICE DEPOT 164159 4/7/2016 $192.54 knives $3.82 $7.64 $0.00 $0.00 $7.64 $7.64

ADVANTAGE CHEVROLET 164158 4/7/2016 $467.37 REPROGRAM TIRE MONITOR SYSTEM $140.00 $140.00 $0.00 $0.00 $140.00 $140.00

ADVANTAGE CHEVROLET 164158 4/7/2016 $467.37 STABILIZER SHAFT LINK REPLACEMENT - BOTH SIDES $225.00 $225.00 $0.00 $0.00 $225.00 $225.00

ADVANTAGE CHEVROLET 164158 4/7/2016 $467.37 W- (S) LINK $69.52 $69.52 $0.00 $0.00 $69.52 $69.52

ADVANTAGE CHEVROLET 164158 4/7/2016 $467.37 ENVIRONMENTAL DISPOSAL AND MATERIAL $32.85 $32.85 $0.00 $0.00 $32.85 $32.85

UPBEAT INC 164157 4/7/2016 $489.38 35 GAL PLASTIC DOME TOP RECEPTACLE WITH LINER - SOLID COLOR -FOR THE OUTSIDE $195.00 $390.00 $0.00 $0.00 $390.00 $0.00

UPBEAT INC 164157 4/7/2016 $489.38 FREIGHT $99.38 $99.38 $0.00 $0.00 $99.38 $0.00

NAPA AUTO PARTS 164156 4/7/2016 $68.56 Repairs to DE Vehicle $46.58 $46.58 $0.00 $0.00 $46.58 $46.58

NAPA AUTO PARTS 164156 4/7/2016 $68.56 Repairs to DE Vehicle $21.98 $21.98 $0.00 $0.00 $21.98 $21.98

FULLER'S CAR WASH 164155 4/7/2016 $61.98 Car Wash $32.99 $32.99 $0.00 $0.00 $32.99 $0.00

FULLER'S CAR WASH 164155 4/7/2016 $61.98 Car Wash $28.99 $28.99 $0.00 $0.00 $28.99 $0.00

DUPAGE COUNTY HEALTH DEPARTMENT 164154 4/7/2016 $500.00 ANNUAL FOOD PERMIT INV 149559 $500.00 $500.00 $0.00 $0.00 $500.00 $0.00

SPORTS CAREER CONSULTING, LLC 164153 4/7/2016 $453.95 1 YEAR MEMBERSHIP TO THE EDUCATION RESOURCE CENTER TO INCLUDE ON LINE ACCESS AND CD-ROM FOR THE 2016-2017 SCHOOL YEAR $449.00 $449.00 $0.00 $0.00 $449.00 $449.00

SPORTS CAREER CONSULTING, LLC 164153 4/7/2016 $453.95 SHIPPING & HANDLING $4.95 $4.95 $0.00 $0.00 $4.95 $4.95

GRAINGER_1182 164152 4/7/2016 $901.50 RETROFIT KIT, TOILET/URINAL SIDE MOUNT $450.75 $901.50 $0.00 $0.00 $901.50 $901.50

AMERICAN ASSOCIATION TEACHERS GERMAN 164151 4/7/2016 $155.00 certificates $5.00 $130.00 $0.00 $25.00 $155.00 $155.00

DESIGNLAB CHICAGO 164150 4/7/2016 $16.00 TIE LINE 300' SPOOL $16.00 $16.00 $0.00 $0.00 $16.00 $16.00

SCHINDLER ELEVATOR CORP 164149 4/7/2016 $952.83 QUARTERLY BILLING FOR 4-1-2016 TO 6-30-2016 $952.83 $952.83 $0.00 $0.00 $952.83 $0.00

AMERICAN MESSAGING 164148 4/7/2016 $51.95 SHIPPING & HANDLING $11.95 $11.95 $0.00 $0.00 $11.95 $11.95

AMERICAN MESSAGING 164148 4/7/2016 $51.95 DAMAGED UNIT $40.00 $40.00 $0.00 $0.00 $40.00 $40.00

TAMELING INDUSTRIES INC 164147 4/7/2016 $238.00 6 YARDS OF TOP SOIL - REPAIRS BASEBALL AREA $28.00 $168.00 $0.00 $0.00 $168.00 $0.00

TAMELING INDUSTRIES INC 164147 4/7/2016 $238.00 EXSELSIOR BLANKET $35.00 $70.00 $0.00 $0.00 $70.00 $0.00

CHICAGO AREA BUSINESS EDUCATORS 164146 4/7/2016 $20.00 REGISTRATION - JANELLE HOEKSEMA CHICAGO AREA BUSINESS ASSOCIATION (CABEA) SPRING WORKSHOP ON 4/8/2016 $20.00 $20.00 $0.00 $0.00 $20.00 $20.00

CLASSIC PARTY RENTALS 164145 4/7/2016 $4,405.35 CHAIRS WOOD FOLDING $4.99 $4,316.35 $0.00 $89.00 $4,405.35 $0.00

CONSORTIUM FOR EDUCATIONAL CHANGE 164144 4/7/2016 $4,470.00 travle fees on 2-3 and 2-4-16 for consultant Shelley Taylor $35.00 $70.00 $0.00 $0.00 $70.00 $70.00

CONSORTIUM FOR EDUCATIONAL CHANGE 164144 4/7/2016 $4,470.00 Co-teaching support and Coaching and consultation support on 2-3 and 2-4-16 $4,400.00 $4,400.00 $0.00 $0.00 $4,400.00 $4,400.00

ADVANCE MECHANICAL SYSTEMS 164143 4/7/2016 $1,025.00 INSTALL EJECTOR PUMP IN FAN ROOM 2 $1,025.00 $1,025.00 $0.00 $0.00 $1,025.00 $0.00

AMERICAN TIME AND SIGNAL COMPANY 164142 4/7/2016 $1,539.51 ALLSYNC CLOCK U55BARA532 $119.95 $599.75 $0.00 $139.96 $739.71 $0.00

AMERICAN TIME AND SIGNAL COMPANY 164142 4/7/2016 $1,539.51 SAM SERIES CLOCK SAM-1BS-12R-4 $199.95 $799.80 $0.00 $0.00 $799.80 $0.00

FIRST STUDENT INC. 164141 4/7/2016 $4,058.31 ATHLETICS TRANSPORTATION INVOICE 031716 $4,058.31 $4,058.31 $0.00 $0.00 $4,058.31 $4,058.31

QUEST FOOD MANAGEMENT SERVICES 164140 4/6/2016 $300.00 ACT Test Breakfast Snacks $300.00 $300.00 $0.00 $0.00 $300.00 $300.00

MAJOR APPLIANCE SERVICE INC 164139 4/6/2016 $100.00 SERVICE CHARGE $80.00 $80.00 $0.00 $0.00 $80.00 $0.00

MAJOR APPLIANCE SERVICE INC 164139 4/6/2016 $100.00 HOURLY LABOR CHARGE $48.00 $48.00 $0.00 $0.00 $48.00 $0.00

MAJOR APPLIANCE SERVICE INC 164139 4/6/2016 $100.00 DISCOUT ($28.00) ($28.00) $0.00 $0.00 ($28.00) $0.00

BARAK BUSINESS SERVICES 164138 4/6/2016 $1,206.25 HP 4014/4015 - 64A - Compatible $86.00 $344.00 $0.00 $0.00 $344.00 $0.00

BARAK BUSINESS SERVICES 164138 4/6/2016 $1,206.25 Brother MFC 8890DW – Drum $154.25 $154.25 $0.00 $0.00 $154.25 $0.00

BARAK BUSINESS SERVICES 164138 4/6/2016 $1,206.25 Toner - HP 3800 color Printer -Cyan $79.00 $158.00 $0.00 $0.00 $158.00 $0.00

BARAK BUSINESS SERVICES 164138 4/6/2016 $1,206.25 Toner - HP 3800 color Printer -Yellow $79.00 $158.00 $0.00 $0.00 $158.00 $0.00

BARAK BUSINESS SERVICES 164138 4/6/2016 $1,206.25 Toner - HP 3800 color Printer -Magenta $79.00 $158.00 $0.00 $0.00 $158.00 $0.00

BARAK BUSINESS SERVICES 164138 4/6/2016 $1,206.25 Toner - HP 3800 color Printer -Black $78.00 $234.00 $0.00 $0.00 $234.00 $0.00

RUNCO OFFICE SUPPLY 164137 4/6/2016 $71.43 Folders UNV56638 $7.99 $7.99 $0.00 $0.00 $7.99 $0.00

RUNCO OFFICE SUPPLY 164137 4/6/2016 $71.43 pens gel75408 $10.99 $21.98 $0.00 $0.00 $21.98 $0.00

RUNCO OFFICE SUPPLY 164137 4/6/2016 $71.43 pens bicsm609be $4.75 $9.50 $0.00 $0.00 $9.50 $0.00

RUNCO OFFICE SUPPLY 164137 4/6/2016 $71.43 folders unv356614 $6.99 $13.98 $0.00 $0.00 $13.98 $0.00

RUNCO OFFICE SUPPLY 164137 4/6/2016 $71.43 golf pencils dix13472 $8.99 $17.98 $0.00 $0.00 $17.98 $0.00

INDUSTRIAL ELECTRIC SUPPLY 164136 4/6/2016 $160.50 SPECIALTY FUSE FNQR5 $14.55 $145.50 $0.00 $15.00 $160.50 $172.80

TRANSACTIS 164135 4/6/2016 $400.00 Transactics Invoice #62600 for March, 2016 $400.00 $400.00 $0.00 $0.00 $400.00 $400.00

GEEN INDUSTRIES INC 164134 4/6/2016 $981.47 NAL1760 COUMPOUNDS, CLEANING LIQUID N.O.S. (CYCLOHEXYLAMINE) 8PGIII NET WT 120# EACH BWT 1110 15 GAL BWT-1110-015 $480.00 $480.00 $0.00 $60.47 $540.47 $0.00

GEEN INDUSTRIES INC 164134 4/6/2016 $981.47 NA1760, COMPOUNDS, CLEANING LIQUID, N.O.S., (SODIUM HYDROXIDE), 8, PG11 NET WT 147# EA BWT 1141 15 GAL BWT-1141-015 $441.00 $441.00 $0.00 $0.00 $441.00 $0.00

USA BLUEBOOK 164133 4/6/2016 $792.02 LMI MILTON ROY MODEL #a151-92851, SERIAL #11053170539-5 501986147.7.0 $764.95 $764.95 $0.00 $27.07 $792.02 $0.00

NEUCO INC 164132 4/6/2016 $101.82 DOOR CLIP NQ4NKE7968 $2.57 $77.10 $0.00 $15.00 $92.10 $0.00

NEUCO INC 164132 4/6/2016 $101.82 SCREW NQ058914801 $3.24 $9.72 $0.00 $0.00 $9.72 $0.00

AUTO DOC 164131 4/6/2016 $310.78 07 Chevy Impala Service $310.78 $310.78 $0.00 $0.00 $310.78 $310.78

MINERAL MASTERS 164130 4/6/2016 $680.00 LIQUID CHLORINE 12.5 % 55 GAL DRUMS $110.00 $660.00 $0.00 $20.00 $680.00 $0.00

MCMASTER-CARR SUPPLY CO. 164129 4/6/2016 $88.78 20X25X1 POLY COAT FILTERS PACK OF 12 $33.91 $67.82 $0.00 $15.00 $82.82 $75.76

MCMASTER-CARR SUPPLY CO. 164129 4/6/2016 $88.78 2" PACKING TAPE $2.98 $5.96 $0.00 $0.00 $5.96 $6.66

METRO PROFESSIONAL PRODUCTS 164128 4/6/2016 $750.10 RCP MOP BUCKET (35 QT) 7580-88 BRW $88.00 $176.00 $0.00 $0.00 $176.00 $0.00

METRO PROFESSIONAL PRODUCTS 164128 4/6/2016 $750.10 RCP CART 617388 PK $173.00 $173.00 $0.00 $0.00 $173.00 $0.00

METRO PROFESSIONAL PRODUCTS 164128 4/6/2016 $750.10 WHITE BAY 455/350/12 $30.00 $150.00 $0.00 $0.00 $150.00 $0.00

METRO PROFESSIONAL PRODUCTS 164128 4/6/2016 $750.10 YELLOW RCP 6112-78 $13.95 $83.70 $0.00 $0.00 $83.70 $0.00

METRO PROFESSIONAL PRODUCTS 164128 4/6/2016 $750.10 YELLOW RCP 6112-77 $13.95 $83.70 $0.00 $0.00 $83.70 $0.00

METRO PROFESSIONAL PRODUCTS 164128 4/6/2016 $750.10 YELLOW RCP6112 $13.95 $83.70 $0.00 $0.00 $83.70 $0.00

HALOGEN SUPPLY COMPANY 164127 4/6/2016 $118.90 R0001 DPD REAGENT #1 6ML (2 OZ) $8.25 $33.00 $0.00 $0.00 $33.00 $36.11

HALOGEN SUPPLY COMPANY 164127 4/6/2016 $118.90 R-000-3 REAGENT #3 6 ML (2 OZ) $8.80 $8.80 $0.00 $0.00 $8.80 $9.63

HALOGEN SUPPLY COMPANY 164127 4/6/2016 $118.90 R-100 3 J PH INDICATOR SOLUTION 120 ML (4 OZ) $11.70 $35.10 $0.00 $0.00 $35.10 $38.41

HALOGEN SUPPLY COMPANY 164127 4/6/2016 $118.90 R0002 #2 DPD REAGENT 60 ML (2 OZ) $8.25 $33.00 $0.00 $9.00 $42.00 $36.11

HAYES MECHANICAL 164126 4/6/2016 $780.00 Bryan boiler repair service $780.00 $780.00 $0.00 $0.00 $780.00 $780.00

FIRST STUDENT INC. 164125 4/6/2016 $965.88 Field Trip - ACADEMIC #090497 $965.88 $965.88 $0.00 $0.00 $965.88 $965.88

SCANTRON CORPORATION 164124 4/6/2016 $615.50 answer sheets form B 19641 $47.00 $470.00 $0.00 $0.00 $470.00 $0.00

SCANTRON CORPORATION 164124 4/6/2016 $615.50 answer sheets form A 19639 $19.50 $97.50 $0.00 $0.00 $97.50 $0.00

SCANTRON CORPORATION 164124 4/6/2016 $615.50 shipping $48.00 $48.00 $0.00 $0.00 $48.00 $0.00

PORTA PHONE CO 164123 4/6/2016 $599.00 COMSTAR CARE SERVICE PLAN - 2 HEADSETS UNDER WARRANTY FROM 2015. YEARLY RECONDITIONING OF THE 11 COACH WIRELESS COMMUNICATION SYSTEM. $599.00 $599.00 $0.00 $0.00 $599.00 $0.00

FLETCHER AND COMPANY, LLC 164122 4/5/2016 $12,500.00 SPEAKING FEE FOR APRIL 13 AND 14, 2016 AS PART OF THE COMMUNITY SPEAKERS SERIES $12,500.00 $12,500.00 $0.00 $0.00 $12,500.00 $12,500.00

CINTAS CORPORATION 164121 4/5/2016 $178.05 FIRST AID & SAFETY SUPPLIES $178.05 $178.05 $0.00 $0.00 $178.05 $178.05

PERSONNEL PLANNERS, INC. 164120 4/5/2016 $250.00 Qtr Claim Mgmt Fee and hearing $250.00 $250.00 $0.00 $0.00 $250.00 $250.00


NICOR GAS 164118 4/5/2016 $129.77 NATURAL GAS TRANS CTR 01/26-03/29/16 METER #4529384 ACCT #12-86-44-8185 3 ($3.82) ($3.82) $0.00 $0.00 ($3.82) ($3.82)

NICOR GAS 164118 4/5/2016 $129.77 NATURAL GAS TRANS CTR 02/26-03/29/16 METER #4531759 ACCT #69-06-64-4156 4 $133.59 $133.59 $0.00 $0.00 $133.59 $133.59

ALBERTSONS 164117 4/5/2016 $112.22 Misc Food for Science Labs $112.22 $112.22 $0.00 $0.00 $112.22 $112.22

PROPIO LANGUAGE SERVICES 164116 4/5/2016 $41.85 POLISH TRANSLATION SERVICES FOR KATE KOKENES 3-10-16 $1.35 $31.05 $0.00 $0.00 $31.05 $31.05

PROPIO LANGUAGE SERVICES 164116 4/5/2016 $41.85 POLISH TRANSLATION SERVICES FOR KATE KOKENES 3-17-16 $1.35 $5.40 $0.00 $0.00 $5.40 $5.40

PROPIO LANGUAGE SERVICES 164116 4/5/2016 $41.85 LITHUANIAN TRANSLATION SERVICES FOR KERRI BURGE 3-17-16 $1.35 $5.40 $0.00 $0.00 $5.40 $5.40

HINSDALE TOWNSHIP H S DISTRICT 86_3745 164115 4/5/2016 $5,136.00 REIMB MAR GFUND OFFICIALS $4,786.00 $4,786.00 $0.00 $0.00 $4,786.00 $4,786.00

HINSDALE TOWNSHIP H S DISTRICT 86_3745 164115 4/5/2016 $5,136.00 REIMB MARCH GFUND BOOKSTORE REFUNDS $350.00 $350.00 $0.00 $0.00 $350.00 $350.00

FLAGG CREEK WATER RECLAMATION DIST 164114 4/5/2016 $450.00 FOG PERMIT ANNUAL FEE MAY 1, 2016-APRIL 30, 2017 ACCT #12925 $450.00 $450.00 $0.00 $0.00 $450.00 $450.00

HINSDALE BANK & TRUST 164113 4/5/2016 $4,511.00 SUITE 212 - TC RENT $4,511.00 $4,511.00 $0.00 $0.00 $4,511.00 $4,511.00

WILLOWBROOK SQUARE 164112 4/5/2016 $6,200.00 TC RENT-APRIL 2016 $6,200.00 $6,200.00 $0.00 $0.00 $6,200.00 $6,200.00

TOTAL REGISTRTION, LLC 164111 4/5/2016 $3,955.71 AP TEST REGISTRATION $3,955.71 $3,955.71 $0.00 $0.00 $3,955.71 $3,955.71

NORTH SHORE TRANSIT, INC. 164110 4/5/2016 $3,851.76 JUNE15 TRANSPORTATION NO41-RTINV1000956 $3,851.76 $3,851.76 $0.00 $0.00 $3,851.76 $3,851.76

FIRST STUDENT INC. 164109 4/5/2016 $2,850.00 FEB16 TRANSPORTATION 7010-H-001845 $2,850.00 $2,850.00 $0.00 $0.00 $2,850.00 $2,850.00

EASTER SEALS METROPOLITAN CHICAGO 164108 4/5/2016 $6,151.82 FEB16 TUITION 13371 $6,151.82 $6,151.82 $0.00 $0.00 $6,151.82 $6,151.82

FIRST STUDENT INC. 164107 4/5/2016 $2,599.72 FIELD TRIPS 189-C-090082 $2,599.72 $2,599.72 $0.00 $0.00 $2,599.72 $2,599.72

BRECHT'S DATABASE SOLUTIONS INC. 164106 4/5/2016 $200.00 POWER IEP CUSTOM FORM 1748 $200.00 $200.00 $0.00 $0.00 $200.00 $200.00

MIDWEST MEDIA EDUCATORS ASSOCIATION 164105 4/4/2016 $75.00 MIDWEST MEDIA EDUCATORS ASSOC. ANNUAL MEMBERSHIP FOR ROBERT RUSSO $75.00 $75.00 $0.00 $0.00 $75.00 $75.00

PEERLESS FENCE 164104 4/4/2016 $1,279.00 RETIRE DETACHED FABRIC AT THE EAST SIDE OF SOCCER FIELD - EXTRA TIES WITH 7 TIES PER BAY ON TOP TAIL AND 7 ON EACH POST - EXISTING AS PDS INSTALLED 2 1/2" LINE POSTS, 1 5/8" RAIL $1,279.00 $1,279.00 $0.00 $0.00 $1,279.00 $0.00

OFFICE DEPOT 164103 4/4/2016 $276.78 2 pocket folders $11.99 $23.98 $0.00 $0.00 $23.98 $23.98

OFFICE DEPOT 164103 4/4/2016 $276.78 disinfectant wipes $4.03 $8.06 $0.00 $0.00 $8.06 $8.06


OFFICE DEPOT 164103 4/4/2016 $276.78 small binder clips pack of 144 $3.01 $3.01 $0.00 $0.00 $3.01 $3.01

OFFICE DEPOT 164103 4/4/2016 $276.78 call bell $5.29 $5.29 $0.00 $0.00 $5.29 $5.29

OFFICE DEPOT 164103 4/4/2016 $276.78 dry erase markers pack of 36 $33.26 $99.78 $0.00 $0.00 $99.78 $99.78


OFFICE DEPOT 164103 4/4/2016 $276.78 purple pens pack of 12 $9.85 $19.70 $0.00 $0.00 $19.70 $19.70

OFFICE DEPOT 164103 4/4/2016 $276.78 green pens pack of 12 $9.85 $19.70 $0.00 $0.00 $19.70 $19.70

OFFICE DEPOT 164103 4/4/2016 $276.78 address labels box of 750 $6.65 $6.65 $0.00 $0.00 $6.65 $6.65

OFFICE DEPOT 164103 4/4/2016 $276.78 tape pack of 10 $17.07 $17.07 $0.00 $0.00 $17.07 $17.07

OFFICE DEPOT 164103 4/4/2016 $276.78 magnets pack of 30 $8.74 $8.74 $0.00 $0.00 $8.74 $8.74

OFFICE DEPOT 164103 4/4/2016 $276.78 masking tape 1 roll $1.99 $1.99 $0.00 $0.00 $1.99 $1.99

OFFICE DEPOT 164103 4/4/2016 $276.78 paper towels pack of 6 $9.69 $9.69 $0.00 $0.00 $9.69 $9.69

OFFICE DEPOT 164103 4/4/2016 $276.78 post it notes 4x6 pack of 5 pads $6.52 $13.04 $0.00 $0.00 $13.04 $13.04

OFFICE DEPOT 164103 4/4/2016 $276.78 staples 5 boxes $3.31 $3.31 $0.00 $0.00 $3.31 $3.31

OFFICE DEPOT 164103 4/4/2016 $276.78 pencils pack of 72 $4.49 $4.49 $0.00 $0.00 $4.49 $4.49

LOWERY MCDONNELL COMPANY 164102 4/4/2016 $964.00 BOOKCASES FOR BANK CENTER INV048311 $241.00 $964.00 $0.00 $0.00 $964.00 $964.00

RIDDELL / ALL AMERICAN SPORTS CORP 164101 4/4/2016 $20,001.53 Recertification of football helmets $20,001.53 $20,001.53 $0.00 $0.00 $20,001.53 $0.00

SOUND INC 164100 4/1/2016 $106.00 Remote Service $70.00 $70.00 $0.00 $0.00 $70.00 $0.00

SOUND INC 164100 4/1/2016 $106.00 Remote Labor Charge Greg Williams $144.00 $36.00 $0.00 $0.00 $36.00 $0.00

CDW GOVERNMENT INC 164099 4/1/2016 $357.55 StarTech.com 4 Port PCI Express Card 2855502 $36.00 $36.00 $0.00 $0.00 $36.00 $36.00

CDW GOVERNMENT INC 164099 4/1/2016 $357.55 NVIDIA Quadro K630 Graphics Card 3449431 $156.00 $156.00 $0.00 $0.00 $156.00 $156.00

CDW GOVERNMENT INC 164099 4/1/2016 $357.55 Edge Memory SE847 500GB SSD 3732359 $124.00 $124.00 $0.00 $0.00 $124.00 $124.00

CDW GOVERNMENT INC 164099 4/1/2016 $357.55 EDGE 4GB SDRAM 1894812 $14.75 $29.50 $0.00 $12.05 $41.55 $41.55

RUNCO OFFICE SUPPLY 164098 4/1/2016 $275.68 Wall organizer $36.00 $72.00 $0.00 $0.00 $72.00 $0.00

RUNCO OFFICE SUPPLY 164098 4/1/2016 $275.68 Expo Dry Erase Finepoint $11.50 $11.50 $0.00 $0.00 $11.50 $0.00

RUNCO OFFICE SUPPLY 164098 4/1/2016 $275.68 3M Command Strips $2.99 $8.97 $0.00 $0.00 $8.97 $0.00

RUNCO OFFICE SUPPLY 164098 4/1/2016 $275.68 3M Command Hooks $2.10 $4.20 $0.00 $0.00 $4.20 $0.00

RUNCO OFFICE SUPPLY 164098 4/1/2016 $275.68 Tru Ray Contruction Paper $3.99 $3.99 $0.00 $0.00 $3.99 $0.00

RUNCO OFFICE SUPPLY 164098 4/1/2016 $275.68 Dry Erase Boards (10/pk) $38.00 $38.00 $0.00 $0.00 $38.00 $0.00

RUNCO OFFICE SUPPLY 164098 4/1/2016 $275.68 Pen Pal Holders $0.85 $0.85 $0.00 $0.00 $0.85 $0.00

RUNCO OFFICE SUPPLY 164098 4/1/2016 $275.68 Velcro Putty Adhesive $2.50 $7.50 $0.00 $0.00 $7.50 $0.00

RUNCO OFFICE SUPPLY 164098 4/1/2016 $275.68 3X5 Ruled Index Cards $0.40 $4.00 $0.00 $0.00 $4.00 $0.00

RUNCO OFFICE SUPPLY 164098 4/1/2016 $275.68 4x6 Rules Index Cards $0.99 $9.90 $0.00 $0.00 $9.90 $0.00

RUNCO OFFICE SUPPLY 164098 4/1/2016 $275.68 Hanging File Folders $6.90 $27.60 $0.00 $0.00 $27.60 $0.00

RUNCO OFFICE SUPPLY 164098 4/1/2016 $275.68 Small Binder Clips $0.49 $4.90 $0.00 $0.00 $4.90 $0.00

RUNCO OFFICE SUPPLY 164098 4/1/2016 $275.68 Process AAA Batteries (24) $8.50 $8.50 $0.00 $0.00 $8.50 $0.00

RUNCO OFFICE SUPPLY 164098 4/1/2016 $275.68 Magnetic Clip Disp. $2.50 $2.50 $0.00 $0.00 $2.50 $0.00

RUNCO OFFICE SUPPLY 164098 4/1/2016 $275.68 Trodat Date Stamper $11.25 $11.25 $0.00 $0.00 $11.25 $0.00

RUNCO OFFICE SUPPLY 164098 4/1/2016 $275.68 Bic Pens (60) (black) $4.75 $4.75 $0.00 $0.00 $4.75 $0.00

RUNCO OFFICE SUPPLY 164098 4/1/2016 $275.68 Bic Pens (60) (Blue) $4.75 $4.75 $0.00 $0.00 $4.75 $0.00

RUNCO OFFICE SUPPLY 164098 4/1/2016 $275.68 Dry Erase Chizel (4 pk) $4.49 $35.92 $0.00 $0.00 $35.92 $0.00

RUNCO OFFICE SUPPLY 164098 4/1/2016 $275.68 Wrist Coil (ea) (Sparco) $2.20 $4.40 $0.00 $0.00 $4.40 $0.00

RUNCO OFFICE SUPPLY 164098 4/1/2016 $275.68 Color coded Key Tags $3.40 $10.20 $0.00 $0.00 $10.20 $0.00

MAJOR APPLIANCE SERVICE INC 164097 3/30/2016 $17.31 orifice for Blodgett range B36D - center rear pilot 1008737 $7.31 $7.31 $0.00 $10.00 $17.31 $18.54

MCMASTER-CARR SUPPLY CO. 164096 3/30/2016 $48.10 COMPRESSION FITTING - 1/8 FPTX 1/4" 50915K214 $2.00 $20.00 $0.00 $10.00 $30.00 $22.75

MCMASTER-CARR SUPPLY CO. 164096 3/30/2016 $48.10 COMPRESSION FITTING 1/8 NPT X 1/4" 50915K314 $1.81 $18.10 $0.00 $0.00 $18.10 $20.58

GRAINGER_1182 164095 3/30/2016 $49.14 AIR VENTING VALVE AUTOMATIC 4A821 $13.29 $26.58 $0.00 $15.00 $41.58 $26.58

GRAINGER_1182 164095 3/30/2016 $49.14 1/2 X 1/4 BRASS BUSHING 1/4" 46M483 $3.78 $7.56 $0.00 $0.00 $7.56 $7.56

FIRST STUDENT INC. 164094 3/30/2016 $2,135.99 Athletic Transporation Mar. 3-10, 2016 $2,135.99 $2,135.99 $0.00 $0.00 $2,135.99 $2,135.99

PSYCHOLOGY TODAY 164093 3/30/2016 $19.97 1 year subscription $19.97 $19.97 $0.00 $0.00 $19.97 $19.97

PROPIO LANGUAGE SERVICES 164092 3/29/2016 $379.50 SPANISH TRANSLATION FOR HOME LANGUAGE SURVEY (HLS) $0.15 $49.50 $0.00 $0.00 $49.50 $49.50

PROPIO LANGUAGE SERVICES 164092 3/29/2016 $379.50 S. MANDARIN TRANSLATION FOR HLS $0.25 $82.50 $0.00 $0.00 $82.50 $82.50

PROPIO LANGUAGE SERVICES 164092 3/29/2016 $379.50 GUJARITI TRANLSATION FOR HLS $0.25 $82.50 $0.00 $0.00 $82.50 $82.50

PROPIO LANGUAGE SERVICES 164092 3/29/2016 $379.50 LITHIANIAN TRANSLATION FOR HLS $0.25 $82.50 $0.00 $0.00 $82.50 $82.50

PROPIO LANGUAGE SERVICES 164092 3/29/2016 $379.50 ARABIC TRANSLATION FOR HLS $0.25 $82.50 $0.00 $0.00 $82.50 $82.50

OFFICE DEPOT 164091 3/29/2016 $432.03 JUST BASICS ROUNG RING VIEW BINDER 1/2: WHITE 396941 $1.72 $48.16 $0.00 $0.00 $48.16 $48.16

OFFICE DEPOT 164091 3/29/2016 $432.03 OFFICE DEPOT TOP LOADING SHEET PROTECTORS BOX OF 100 498811 $4.78 $14.34 $0.00 $0.00 $14.34 $14.34

OFFICE DEPOT 164091 3/29/2016 $432.03 AVERY PRINTABLE SELF ADHESIVE TABS PACK OF 80 110154 $4.50 $13.50 $0.00 $0.00 $13.50 $13.50

OFFICE DEPOT 164091 3/29/2016 $432.03 PAPERMATE RETRACTABLE BALL POINT PEN, PURPLE INK, PACK OF 12 548945 $5.94 $5.94 $0.00 $0.00 $5.94 $5.94

OFFICE DEPOT 164091 3/29/2016 $432.03 SCOTCH 145 PACKAGING TAPE IN DISPENSER, PACK OF 6 444970 $12.69 $12.69 $0.00 $0.00 $12.69 $12.69

OFFICE DEPOT 164091 3/29/2016 $432.03 RIVERSIDE CONTRUCTION PAPER PACK OF 50, BLACK 273995 $0.77 $3.85 $0.00 $0.00 $3.85 $3.85

OFFICE DEPOT 164091 3/29/2016 $432.03 SCOTCH 237 PERMANENT DOUBLE SIDED TAPE PACK OF 2 602710 $5.99 $47.92 $0.00 $0.00 $47.92 $47.92

OFFICE DEPOT 164091 3/29/2016 $432.03 PAPER MATE FLAIR PENS, ASSRTED COLORS, PACK OF 12 884744 $16.13 $16.13 $0.00 $0.00 $16.13 $16.13

OFFICE DEPOT 164091 3/29/2016 $432.03 SHARPIE PERMANENT FINE POINT MARKERS, PACK OF 12, BLACK 203349 $7.96 $7.96 $0.00 $0.00 $7.96 $7.96

OFFICE DEPOT 164091 3/29/2016 $432.03 HIGHLAND MASKING TAPE, PACK OF 12 475742 $19.89 $19.89 $0.00 $0.00 $19.89 $19.89

OFFICE DEPOT 164091 3/29/2016 $432.03 AVERY PRINTABLE SELF ADHESIVE TABS, MULTICOLOR PACK OF 80 110187 $4.64 $27.84 $0.00 $0.00 $27.84 $27.84

OFFICE DEPOT 164091 3/29/2016 $432.03 JUST BASICS ROUND RING VIEW BINDER 1" WHITE 396291 $1.56 $39.00 $0.00 $0.00 $39.00 $39.00

OFFICE DEPOT 164091 3/29/2016 $432.03 SCOTCH RESTICKABLE MOUNTING DOTS PACK OF 18 330718 $4.29 $4.29 $0.00 $0.00 $4.29 $4.29

OFFICE DEPOT 164091 3/29/2016 $432.03 HENKEL PTY 2 MOUNT PUTTY 294274 $3.19 $3.19 $0.00 $0.00 $3.19 $2.99

OFFICE DEPOT 164091 3/29/2016 $432.03 AVERY PERMANENT SELF ADHESIVE NOARIAL SEALS PACK OF 44 947671 $3.99 $3.99 $0.00 $0.00 $3.99 $3.99

OFFICE DEPOT 164091 3/29/2016 $432.03 UNIEK KAREN POSTER FRAME, BLACK 1386937 $18.99 $18.99 $0.00 $0.00 $18.99 $18.99

OFFICE DEPOT 164091 3/29/2016 $432.03 GOOD SENSE COTTON BALLS BAG OF 300 849955 $1.59 $3.18 $0.00 $0.00 $3.18 $3.18

OFFICE DEPOT 164091 3/29/2016 $432.03 CHENILLE KRAFT FELT SHEETS 30 PIECES, ASSORTED 538597 $11.69 $23.38 $0.00 $0.00 $23.38 $23.38

OFFICE DEPOT 164091 3/29/2016 $432.03 ELMERS SCHOOL GLUE GEL 4OZ 951004 $2.29 $13.74 $0.00 $0.00 $13.74 $13.74

OFFICE DEPOT 164091 3/29/2016 $432.03 ELMERS SCHOOL GLUE 4 0Z 947432 $0.55 $3.30 $0.00 $0.00 $3.30 $3.30

OFFICE DEPOT 164091 3/29/2016 $432.03 PACON KOLORFAST TISSUE APPLE GREEN PACK OF 24 339911 $1.60 $1.60 $0.00 $0.00 $1.60 $1.60

OFFICE DEPOT 164091 3/29/2016 $432.03 PACON ART TISSUE EMERALD, PACK OF 24 338970 $2.10 $2.10 $0.00 $0.00 $2.10 $2.10

OFFICE DEPOT 164091 3/29/2016 $432.03 CRAYOLA WASHABLE MAKERS THIN LINE ASST COLORS BOX 12 361139 $4.49 $8.98 $0.00 $0.00 $8.98 $8.98

OFFICE DEPOT 164091 3/29/2016 $432.03 ART SKILLS, LETTS, NUMBERS ETC PACK OF 170 978246 $5.49 $5.49 $0.00 $0.00 $5.49 $5.49

OFFICE DEPOT 164091 3/29/2016 $432.03 PACON QUILL FEATHERS 363477 $1.69 $6.76 $0.00 $0.00 $6.76 $6.76

OFFICE DEPOT 164091 3/29/2016 $432.03 GENERAL PAPER BAGS, PACK OF 500 985117 $16.39 $16.39 $0.00 $0.00 $16.39 $16.39

OFFICE DEPOT 164091 3/29/2016 $432.03 OFFICE DEPOT TICKET ROLLS, YELLOW ROLL OF 2000 417546 $2.72 $2.72 $0.00 $0.00 $2.72 $2.72

OFFICE DEPOT 164091 3/29/2016 $432.03 PACON RAINBOW DUO FINISH KRAFT PAPER ROLL, WHITE 502681 $56.71 $56.71 $0.00 $0.00 $56.71 $56.71

UNITED LABORATORIES 164090 3/29/2016 $723.10 756 LIFT ZYME - DEGREASER $37.45 $674.10 $0.00 $0.00 $674.10 $0.00

UNITED LABORATORIES 164090 3/29/2016 $723.10 FREIGHT $49.00 $49.00 $0.00 $0.00 $49.00 $0.00

ABT ELECTRONICS 164089 3/29/2016 $716.00 GE MICROWAVE 1.1 CU FT STAINLESS STEEL JES1145SHSS $99.00 $198.00 $0.00 $0.00 $198.00 $0.00

ABT ELECTRONICS 164089 3/29/2016 $716.00 KITCHEN AID ARTISAN SERIES EMPIRE RED STAND MIXER KSM150PSER $259.00 $518.00 $0.00 $0.00 $518.00 $0.00

GRAINGER_1182 164088 3/29/2016 $916.50 REPLACEMENT - WATER COOLER WALL MOUNT 7.6 GPH FOR THE LIBRARY $916.50 $916.50 $0.00 $0.00 $916.50 $916.50

DENNIS V GIBBONS PIANO SERVICE 164087 3/29/2016 $40.00 Touch-up piano tuning on 3/15/2016 $40.00 $40.00 $0.00 $0.00 $40.00 $40.00

JAMES W. ECKWALL 164086 3/29/2016 $80.00 PIANO TUNING: STEINWAY GRAND 3/14/16 $80.00 $80.00 $0.00 $0.00 $80.00 $80.00

NATIONAL ASSOCIATION OF SOCIAL WORKERS 164085 3/29/2016 $225.00 Membership for Ilyssa Hoffman $225.00 $225.00 $0.00 $0.00 $225.00 $225.00

ILLINOIS ASSOCIATION COLLEGE ADMIN CSLNG 164084 3/29/2016 $525.00 IACAC Conference Registration - Kari Hein - Thursday, May 5 $105.00 $105.00 $0.00 $0.00 $105.00 $105.00

ILLINOIS ASSOCIATION COLLEGE ADMIN CSLNG 164084 3/29/2016 $525.00 IACAC Conference Registration - Margaret Hilding - Wednesday, May 4 $105.00 $105.00 $0.00 $0.00 $105.00 $105.00

ILLINOIS ASSOCIATION COLLEGE ADMIN CSLNG 164084 3/29/2016 $525.00 IACAC Conference Registration - Cindy Kasten - Thursday, May 5 $105.00 $105.00 $0.00 $0.00 $105.00 $105.00

ILLINOIS ASSOCIATION COLLEGE ADMIN CSLNG 164084 3/29/2016 $525.00 IACAC Conference Registration - Gia Maniscalco - Wednesday, May 4 $105.00 $105.00 $0.00 $0.00 $105.00 $105.00

ILLINOIS ASSOCIATION COLLEGE ADMIN CSLNG 164084 3/29/2016 $525.00 IACAC Conference Registration - Teri Marshall - Wednesday, May 4 $105.00 $105.00 $0.00 $0.00 $105.00 $105.00

QUEST FOOD MANAGEMENT SERVICES 164083 3/29/2016 $300.00 Open Blanket Purchase Order for State ACT on Tuesday, April 19 $1.00 $300.00 $0.00 $0.00 $300.00 $316.20

SEASPAR 164082 3/28/2016 $40.00 TRANSITION CENTER CBI 2.25.16 $20.00 $20.00 $0.00 $0.00 $20.00 $20.00

SEASPAR 164082 3/28/2016 $40.00 TRANSITION CENTER CBI 3.10.16 $20.00 $20.00 $0.00 $0.00 $20.00 $20.00

COMMUNITY HIGH SCHOOL DISTRICT 117 164081 3/28/2016 $8.00 FEB16 GATEWAY TUITION 1587 $8.00 $8.00 $0.00 $0.00 $8.00 $0.00

TOMMY R''S 164080 3/28/2016 $1,500.00 Deposit Catering Order for Annual Dinner Dance Deposit $1,500.00 $1,500.00 $0.00 $0.00 $1,500.00 $1,500.00

GO SOLUTIONS GROUP, INC. 164079 3/28/2016 $295.90 CLAIM GENERATION AND PROCESSING 36652 $229.90 $229.90 $0.00 $0.00 $229.90 $229.90

GO SOLUTIONS GROUP, INC. 164079 3/28/2016 $295.90 CLAIM GENERATION AND PROCESSING TRANSPORTATION 36652 $66.00 $66.00 $0.00 $0.00 $66.00 $66.00

PETTY CASH 164078 3/28/2016 $2,100.00 Cash Needs for TC (April) April $2,100.00 $2,100.00 $0.00 $0.00 $2,100.00 $2,100.00

SASED 164077 3/28/2016 $434.66 FEB16 TRANSPORTATION 1001600639 $434.66 $434.66 $0.00 $0.00 $434.66 $434.66

FIRST STUDENT INC. 164076 3/28/2016 $2,329.31 Athletic Transportation Feb. 19, 2016 $2,329.31 $2,329.31 $0.00 $0.00 $2,329.31 $2,329.31

FIRST STUDENT INC. 164075 3/28/2016 $5,718.04 Athletic Transportation Feb. 20-Mar. 2, 2016 $5,718.04 $5,718.04 $0.00 $0.00 $5,718.04 $5,718.04

SITE-ONE LANDSCAPE SUPPLY 164074 3/24/2016 $190.70 12X12 GRATE GREEN NDS $32.58 $130.32 $0.00 $0.00 $130.32 $130.32

SITE-ONE LANDSCAPE SUPPLY 164074 3/24/2016 $190.70 140 ULTRA 4 ROTOR WITH 1 INLE $60.38 $60.38 $0.00 $0.00 $60.38 $60.38

CDW GOVERNMENT INC 164073 3/24/2016 $1,166.64 VGA-Displayport Adapters 3203816 $21.77 $261.24 $0.00 $4.95 $266.19 $261.24

CDW GOVERNMENT INC 164073 3/24/2016 $1,166.64 USB Extension Cable 3388860 $13.56 $27.12 $0.00 $0.00 $27.12 $27.12

CDW GOVERNMENT INC 164073 3/24/2016 $1,166.64 System Memory 3305682 $62.47 $62.47 $0.00 $0.00 $62.47 $62.47

CDW GOVERNMENT INC 164073 3/24/2016 $1,166.64 External Hard Drive 3732042 $127.70 $127.70 $0.00 $0.00 $127.70 $127.70

CDW GOVERNMENT INC 164073 3/24/2016 $1,166.64 Flash Drive 3051895 $26.05 $52.10 $0.00 $0.00 $52.10 $52.10

CDW GOVERNMENT INC 164073 3/24/2016 $1,166.64 Toner 3-pack 451dn 3055335 $319.94 $319.94 $0.00 $0.00 $319.94 $319.94

CDW GOVERNMENT INC 164073 3/24/2016 $1,166.64 Deskjet Color Toner 874260 $50.35 $50.35 $0.00 $0.00 $50.35 $50.35

CDW GOVERNMENT INC 164073 3/24/2016 $1,166.64 Deskjet Black Toner 874283 $42.45 $42.45 $0.00 $0.00 $42.45 $42.45

CDW GOVERNMENT INC 164073 3/24/2016 $1,166.64 Wireless Mouse 2636893 $34.64 $34.64 $0.00 $0.00 $34.64 $34.64

CDW GOVERNMENT INC 164073 3/24/2016 $1,166.64 Toner Black 451dn 1602822 $80.99 $80.99 $0.00 $0.00 $80.99 $80.99

CDW GOVERNMENT INC 164073 3/24/2016 $1,166.64 Black Toner 451dn 2601439 $102.69 $102.69 $0.00 $0.00 $102.69 $102.69

QUEST FOOD MANAGEMENT SERVICES 164071 3/24/2016 $16.00 A. Truman students cookie coupons $16.00 $16.00 $0.00 $0.00 $16.00 $16.00

QUEST FOOD MANAGEMENT SERVICES 164070 3/24/2016 $90.35 PANINI LUNCH FOR NHS SELECTION $6.95 $90.35 $0.00 $0.00 $90.35 $90.35


IDENTISYS, INC. 164068 3/24/2016 $916.00 STUDENT ID MACHINE MAINTENANCE AGREEMENT 1 YR SVC CONTRACT $916.00 $916.00 $0.00 $0.00 $916.00 $916.00

CDW GOVERNMENT INC 164067 3/24/2016 $109.80 Adonit Jot Dash Stylus 3823582 $34.00 $34.00 $0.00 $0.00 $34.00 $34.00

CDW GOVERNMENT INC 164067 3/24/2016 $109.80 Adonit Jot Pro Stylus 3626328 $21.00 $21.00 $0.00 $0.00 $21.00 $21.00

CDW GOVERNMENT INC 164067 3/24/2016 $109.80 StarTech.com 7 port USB Hub 3393496 $45.00 $45.00 $0.00 $9.80 $54.80 $54.80

PETERS & ASSOCIATES, INC. 164066 3/24/2016 $650.00 8x5 Phone & Remote Support CW23930 $650.00 $650.00 $0.00 $0.00 $650.00 $650.00

PETERS & ASSOCIATES, INC. 164065 3/24/2016 $337.50 Lync errors CW23711 $337.50 $337.50 $0.00 $0.00 $337.50 $337.50

SUBURBAN DOOR CHECK & LOCK SERVICE 164064 3/24/2016 $896.00 VON DUPRIN EXIT DEVICE DEAD 9819947-F C/C KT 4CUR $392.00 $784.00 $0.00 $0.00 $784.00 $784.00

SUBURBAN DOOR CHECK & LOCK SERVICE 164064 3/24/2016 $896.00 VON DUPRIN VERTIAL ROD FOR 99 DEVICE LESS LATCH $58.00 $58.00 $0.00 $0.00 $58.00 $58.00

SUBURBAN DOOR CHECK & LOCK SERVICE 164064 3/24/2016 $896.00 LABOR TO INSTALL HEAD ON VON DUPRIN 99 EXIT DEVICE $30.00 $30.00 $0.00 $0.00 $30.00 $30.00

SUBURBAN DOOR CHECK & LOCK SERVICE 164064 3/24/2016 $896.00 KEY DUPLICATE STANDARD STAMPED $2.40 $24.00 $0.00 $0.00 $24.00 $24.00

ILLINOIS ASSOC SCHOOL SOCIAL WORKERS 164063 3/24/2016 $60.00 Membership for C. Kelly $60.00 $60.00 $0.00 $0.00 $60.00 $60.00

ILLINOIS ASSOC SCHOOL SOCIAL WORKERS 164062 3/24/2016 $60.00 Membership for Ilyssa Hoffman $60.00 $60.00 $0.00 $0.00 $60.00 $60.00

VISOGRAPHIC 164061 3/24/2016 $267.17 Deposit slips $267.17 $267.17 $0.00 $0.00 $267.17 $267.17

FLINN SCIENTIFIC INC 164060 3/24/2016 $867.93 ammonium nitrate 2 kg A0057 $28.58 $28.58 $0.00 $0.00 $28.58 $28.58

FLINN SCIENTIFIC INC 164060 3/24/2016 $867.93 magnesium granules 100 g M0212 $15.17 $45.51 $0.00 $0.00 $45.51 $45.50

FLINN SCIENTIFIC INC 164060 3/24/2016 $867.93 phenolpthlalein solution 500 ml P0020 $6.30 $12.60 $0.00 $0.00 $12.60 $12.60

FLINN SCIENTIFIC INC 164060 3/24/2016 $867.93 potassium chloride 500 g P0042 $9.18 $27.54 $0.00 $0.00 $27.54 $27.54

FLINN SCIENTIFIC INC 164060 3/24/2016 $867.93 alcohol pads 100/pkg AB1222 $5.85 $11.70 $0.00 $0.00 $11.70 $11.70

FLINN SCIENTIFIC INC 164060 3/24/2016 $867.93 wash bottles 6/pkg AP5342 $33.97 $67.94 $0.00 $0.00 $67.94 $67.93

FLINN SCIENTIFIC INC 164060 3/24/2016 $867.93 replacement stopcock GP9150 $53.42 $213.68 $0.00 $0.00 $213.68 $213.66

FLINN SCIENTIFIC INC 164060 3/24/2016 $867.93 bunsen burner, adjustable AP5344 $22.91 $91.64 $0.00 $0.00 $91.64 $91.62

FLINN SCIENTIFIC INC 164060 3/24/2016 $867.93 cylinder, polymethylpentene 2 L AP6409 $43.16 $86.32 $0.00 $0.00 $86.32 $86.31

FLINN SCIENTIFIC INC 164060 3/24/2016 $867.93 funnel, standard stem AP8838 $3.87 $46.44 $0.00 $0.00 $46.44 $45.04

FLINN SCIENTIFIC INC 164060 3/24/2016 $867.93 volumetric pipets 5 ml GP7029 $9.63 $57.78 $0.00 $0.00 $57.78 $57.78

FLINN SCIENTIFIC INC 164060 3/24/2016 $867.93 wood splints, 1000/pkg AP4455 $5.67 $22.68 $0.00 $0.00 $22.68 $22.68

FLINN SCIENTIFIC INC 164060 3/24/2016 $867.93 banana plugs, red AP9064 $6.48 $77.76 $0.00 $0.00 $77.76 $77.76

FLINN SCIENTIFIC INC 164060 3/24/2016 $867.93 banana plugs, black AP9065 $6.48 $77.76 $0.00 $0.00 $77.76 $77.76

CAROLINA BIOLOGICAL SUPPLY COMPANY 164059 3/24/2016 $905.88 vertebrate survey 221240 $60.00 $420.00 $0.00 $0.00 $420.00 $0.00

CAROLINA BIOLOGICAL SUPPLY COMPANY 164059 3/24/2016 $905.88 preserved dogfish 226802 $12.50 $300.00 $0.00 $0.00 $300.00 $0.00

CAROLINA BIOLOGICAL SUPPLY COMPANY 164059 3/24/2016 $905.88 large dogfish 226762 $18.25 $18.25 $0.00 $0.00 $18.25 $0.00

CAROLINA BIOLOGICAL SUPPLY COMPANY 164059 3/24/2016 $905.88 shipping $167.63 $167.63 $0.00 $0.00 $167.63 $0.00

WARD'S SCIENCE 164058 3/24/2016 $383.85 mixed protist set 871618 $55.19 $220.76 $0.00 $0.00 $220.76 $220.76

WARD'S SCIENCE 164058 3/24/2016 $383.85 protist set 1 871530 $24.99 $99.96 $0.00 $0.00 $99.96 $99.96

WARD'S SCIENCE 164058 3/24/2016 $383.85 shipping $63.13 $63.13 $0.00 $0.00 $63.13 $24.57

OFFICE DEPOT 164057 3/23/2016 $177.73 HP22 TRICOLOR INK CARTRIDGE $22.63 $45.26 $0.00 $0.00 $45.26 $45.26

OFFICE DEPOT 164057 3/23/2016 $177.73 HP27 BLACK INK CARTRIDGE $21.15 $126.90 $0.00 $0.00 $126.90 $126.90

OFFICE DEPOT 164057 3/23/2016 $177.73 8 PACK OF PAPER TOWELS $5.57 $5.57 $0.00 $0.00 $5.57 $5.57


AQUA PURE ENTERPRISES INC 164055 3/23/2016 $609.78 SODIUM HYPOCHLORITE 55GAL DRUM $120.45 $240.90 $0.00 $0.00 $240.90 $0.00

AQUA PURE ENTERPRISES INC 164055 3/23/2016 $609.78 ACID MAGIC 55GAL DRUM $268.59 $268.59 $0.00 $0.00 $268.59 $0.00

AQUA PURE ENTERPRISES INC 164055 3/23/2016 $609.78 STRENNER PUMP TUBE #3 (PACK OF 5) $78.09 $78.09 $0.00 $0.00 $78.09 $0.00

AQUA PURE ENTERPRISES INC 164055 3/23/2016 $609.78 1/4" POLY TUBING CLEAR $0.25 $6.25 $0.00 $0.00 $6.25 $0.00

AQUA PURE ENTERPRISES INC 164055 3/23/2016 $609.78 FREIGHT $15.95 $15.95 $0.00 $0.00 $15.95 $0.00

STUDENT 164054 3/23/2016 $12.00 STUDENT STEPS (February) STEPS $12.00 $12.00 $0.00 $0.00 $12.00 $12.00

STUDENT 164053 3/23/2016 $57.00 STEPS Stipend (February) Steps $57.00 $57.00 $0.00 $0.00 $57.00 $57.00




STUDENT 164049 3/23/2016 $48.00 STUDENT STEPS (Frebruary) STEPS $48.00 $48.00 $0.00 $0.00 $48.00 $48.00


STUDENT 164047 3/23/2016 $33.00 STUDENT STEPS (February) Steps $33.00 $33.00 $0.00 $0.00 $33.00 $33.00









STUDENT 164038 3/23/2016 $30.00 STEPS STUDENT WORKERS (February) STEPS $30.00 $30.00 $0.00 $0.00 $30.00 $30.00


QUEST FOOD MANAGEMENT SERVICES 164036 3/23/2016 $115.00 3/22/16 TENURE TEACHER RECOGNITION CELEBRATION $115.00 $115.00 $0.00 $0.00 $115.00 $115.00

DAOES - TECHNOLOGY CENTER OF DUPAGE 164035 3/23/2016 $650.00 2015-16 COSMETOLOGY TUITION $550.00 $550.00 $0.00 $0.00 $550.00 $400.00

DAOES - TECHNOLOGY CENTER OF DUPAGE 164035 3/23/2016 $650.00 2016 SPRING TERM COSMETOLOGY TUITION $100.00 $100.00 $0.00 $0.00 $100.00 $0.00

PENTEGRA SYSTEMS 164034 3/23/2016 $745.36 12" SELECTABLE ANALOG CLOCK 24V $120.06 $720.36 $0.00 $0.00 $720.36 $0.00

PENTEGRA SYSTEMS 164034 3/23/2016 $745.36 SHIPPING $25.00 $25.00 $0.00 $0.00 $25.00 $0.00

AIRGAS USA LLC 164033 3/23/2016 $94.66 RENT CYL LARGE OXYGEN $38.86 $38.86 $0.00 $0.00 $38.86 $0.00

AIRGAS USA LLC 164033 3/23/2016 $94.66 RENT CYL IND SMALL ARGON $38.86 $38.86 $0.00 $0.00 $38.86 $0.00

AIRGAS USA LLC 164033 3/23/2016 $94.66 HAXMAT $16.94 $16.94 $0.00 $0.00 $16.94 $0.00

SOS TECHNOLOGIES 164032 3/23/2016 $291.20 FRx pads 9.89803E+11 $36.40 $291.20 $0.00 $0.00 $291.20 $291.20

WILLIAM V MACGILL & CO 164031 3/23/2016 $153.43 Black LIttmann master classic II stethoscope 2143 $128.25 $128.25 $0.00 $0.00 $128.25 $128.25

WILLIAM V MACGILL & CO 164031 3/23/2016 $153.43 Disposbale arm sling x-L 10 1/2 x 17 1/2 43683 $5.22 $15.66 $0.00 $0.00 $15.66 $15.66

WILLIAM V MACGILL & CO 164031 3/23/2016 $153.43 sam splint 9" x 4 1/4" 43653 $4.49 $4.49 $0.00 $0.00 $4.49 $4.49

WILLIAM V MACGILL & CO 164031 3/23/2016 $153.43 triangular bandage 37 x 37 x 52 1000 $0.67 $3.35 $0.00 $0.00 $3.35 $3.35

WILLIAM V MACGILL & CO 164031 3/23/2016 $153.43 triangular bandage lg 40 x 40 x 56 1050 $1.68 $1.68 $0.00 $0.00 $1.68 $1.68

RUNCO OFFICE SUPPLY 164030 3/23/2016 $700.00 HP LASER JET P4014 PRINTER CARTRIDGE CC364A $140.00 $700.00 $0.00 $0.00 $700.00 $0.00

FIRST STUDENT INC. 164029 3/23/2016 $4,785.94 FIELD TRIPS - $4,785.94 $4,785.94 $0.00 $0.00 $4,785.94 $4,785.94

U.S. POSTAL SERVICE 164028 3/23/2016 $3,047.68 POSTAGE - Spring 2016 Newsletter $3,047.68 $3,047.68 $0.00 $0.00 $3,047.68 $3,047.68

EL MAR BOWL 164027 3/23/2016 $115.50 LINES OF BOWLING - 2/9/16 & 2/10/16 PRACTICE FOR GIRLS BOWLING REGIONAL WHICH WAS HELD AT EL MAR LANES $2.75 $115.50 $0.00 $0.00 $115.50 $115.50

RECYCLE TECHNOLOGIES, INC. 164026 3/23/2016 $813.87 BULB AND BALLAST RECYCLING $813.87 $813.87 $0.00 $0.00 $813.87 $813.87

ILLINOIS ASSOC SCHOOL SOCIAL WORKERS 164025 3/23/2016 $65.00 Membership for Jim Kupres $65.00 $65.00 $0.00 $0.00 $65.00 $60.00

ILLINOIS ASSOC SCHOOL SOCIAL WORKERS 164024 3/23/2016 $65.00 Membership for Mike McMahon $65.00 $65.00 $0.00 $0.00 $65.00 $60.00

ILLINOIS ASSOC SCHOOL SOCIAL WORKERS 164023 3/23/2016 $60.00 Membership for Allison Fish $60.00 $60.00 $0.00 $0.00 $60.00 $60.00

ILLINOIS ASSOC SCHOOL SOCIAL WORKERS 164022 3/23/2016 $60.00 Membership fee for Jennifer Cave $60.00 $60.00 $0.00 $0.00 $60.00 $60.00

NATIONAL ASSOCIATION OF SOCIAL WORKERS 164021 3/23/2016 $225.00 MEMBERSHIP FOR ALLISON FISH $225.00 $225.00 $0.00 $0.00 $225.00 $225.00

GENE'S TIRE SERVICE 164020 3/23/2016 $25.50 TRUCK TIRE REPAIR $25.00 $25.00 $0.00 $0.00 $25.00 $25.00

GENE'S TIRE SERVICE 164020 3/23/2016 $25.50 EPA/SHOP SUPPLIES $0.50 $0.50 $0.00 $0.00 $0.50 $0.50


BARAK BUSINESS SERVICES 164019 3/22/2016 $1,938.27 HP P1102W - Compatible $58.00 $580.00 $0.00 $0.00 $580.00 $0.00


BARAK BUSINESS SERVICES 164019 3/22/2016 $1,938.27 HP LJP 400 M451DN - Black $99.45 $99.45 $0.00 $0.00 $99.45 $0.00

BARAK BUSINESS SERVICES 164019 3/22/2016 $1,938.27 HP LJP 400 M451DN - Cyan $128.94 $128.94 $0.00 $0.00 $128.94 $0.00

BARAK BUSINESS SERVICES 164019 3/22/2016 $1,938.27 HP LJP 400 M451DN - Magenta $128.94 $128.94 $0.00 $0.00 $128.94 $0.00

BARAK BUSINESS SERVICES 164019 3/22/2016 $1,938.27 HP LJP 400 M451DN - Yellow $128.94 $128.94 $0.00 $0.00 $128.94 $0.00

BARAK BUSINESS SERVICES 164019 3/22/2016 $1,938.27 HP 4014/4015 - 64A - Compatible $86.00 $86.00 $0.00 $0.00 $86.00 $0.00

REAVIS HIGH SCHOOL 164018 3/22/2016 $125.00 IHSA Girls Sectional Bowling Entry Fee $125.00 $125.00 $0.00 $0.00 $125.00 $125.00

NICHOLAS SAVAGE 164017 3/22/2016 $100.00 Tune Steinway Grand Piano on 1/29/2016 All work complete. $100.00 $100.00 $0.00 $0.00 $100.00 $100.00

NICHOLAS SAVAGE 164017 3/22/2016 $100.00 Please add this new vendor and send check as soon as possible. Thank you. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

LINNETTE DORMAN 164016 3/22/2016 $24.00 WORLD LANG DEPT CHAIR ANNUAL LUNCH, 4/15/16, FRAN MIRRO $24.00 $24.00 $0.00 $0.00 $24.00 $24.00

ILLINOIS ASSOCIATION FOR SUPERVISION 164015 3/22/2016 $49.00 MEMBERSHIP RENEWAL FOR DAVID LANGE $49.00 $49.00 $0.00 $0.00 $49.00 $49.00

ISHA 164014 3/22/2016 $80.00 2016 Annual Conference - C. Wallace $80.00 $80.00 $0.00 $0.00 $80.00 $80.00

ASSOCIATION SUPERVISION CURRICULUM 164013 3/22/2016 $89.00 SELECT MEMBERSHIP RENEWAL FOR DAVID R LANGE $89.00 $89.00 $0.00 $0.00 $89.00 $89.00

INTERNATIONAL LITERACY ASSOCIATION 164012 3/22/2016 $75.00 MEMBERSHIP RENEWAL FOR DAVID R LANGE $45.00 $45.00 $0.00 $0.00 $45.00 $45.00

INTERNATIONAL LITERACY ASSOCIATION 164012 3/22/2016 $75.00 JOURNAL OF ADOLESCENT & ADULT LITERACY $30.00 $30.00 $0.00 $0.00 $30.00 $30.00

CDW GOVERNMENT INC 164011 3/22/2016 $204.92 HP LaserJet Pro M201dw 3470719 $194.00 $194.00 $0.00 $10.92 $204.92 $204.92

OFFICE DEPOT 164010 3/22/2016 $182.97 JUST BASIC ROUND RING VIEW BINDER 1/2" WHITE 396941 $1.72 $20.64 $0.00 $0.00 $20.64 $20.64

OFFICE DEPOT 164010 3/22/2016 $182.97 JUST BASIC ROUND RING VIEW BINDER 1/2' BLACK 396921 $1.80 $18.00 $0.00 $0.00 $18.00 $18.00

OFFICE DEPOT 164010 3/22/2016 $182.97 OFFICE DEPOT BRAND INSERTABLE DIVIDERS WITH BIG TABS, ASST. COLORS, 5 TAB 574803 $0.45 $9.90 $0.00 $0.00 $9.90 $9.90

OFFICE DEPOT 164010 3/22/2016 $182.97 UNIBALL VISION ROLLERBALL PENS, PACK OF 12, PURPLE INK 257351 $16.11 $16.11 $0.00 $0.00 $16.11 $16.11

OFFICE DEPOT 164010 3/22/2016 $182.97 PENTEL MECHANICAL PENCIL 770067 $25.09 $25.09 $0.00 $0.00 $25.09 $25.09

OFFICE DEPOT 164010 3/22/2016 $182.97 CRAYOLA CHALK, ASSORTED COLORS, BOX OF 12 535211 $1.91 $3.82 $0.00 $0.00 $3.82 $3.82

OFFICE DEPOT 164010 3/22/2016 $182.97 CRAYOLA ANTI DUST CHALK, WHITE 949339 $0.59 $2.36 $0.00 $0.00 $2.36 $2.36

OFFICE DEPOT 164010 3/22/2016 $182.97 CHALKBOARD ERASER 309443 $1.61 $4.83 $0.00 $0.00 $4.83 $4.83

OFFICE DEPOT 164010 3/22/2016 $182.97 FELT ERASER 795322 $3.51 $10.53 $0.00 $0.00 $10.53 $10.53

OFFICE DEPOT 164010 3/22/2016 $182.97 OFFICE DEPOT BRAND BINDER CLIPS, SMALL 429415 $0.25 $5.00 $0.00 $0.00 $5.00 $5.00

OFFICE DEPOT 164010 3/22/2016 $182.97 OFFICE DEPOT BRAND BUBBLE MAILERS 444283 $5.99 $5.99 $0.00 $0.00 $5.99 $5.99

OFFICE DEPOT 164010 3/22/2016 $182.97 PAPER MATE MECHANICAL PENCILS 181529 $4.17 $4.17 $0.00 $0.00 $4.17 $4.17

OFFICE DEPOT 164010 3/22/2016 $182.97 UNIBALL VISION ROLLERBALL PEN ASSORTED INK 503452 $10.29 $10.29 $0.00 $0.00 $10.29 $10.29

OFFICE DEPOT 164010 3/22/2016 $182.97 FORAY ASSORTED PENCILS 942704 $6.39 $6.39 $0.00 $0.00 $6.39 $6.39

OFFICE DEPOT 164010 3/22/2016 $182.97 UNIBALL VISION ROLLERBALL PEN RED INK 907354 $15.87 $15.87 $0.00 $0.00 $15.87 $15.87

OFFICE DEPOT 164010 3/22/2016 $182.97 UNIBALL ROLLERBALL PEN GREEN INK 806414 $11.99 $23.98 $0.00 $0.00 $23.98 $23.98

OFFICE DEPOT 164009 3/22/2016 $63.55 BOUNTY PAPER TOWELS CASE OF 12 231032 $29.99 $29.99 $0.00 $0.00 $29.99 $29.99

OFFICE DEPOT 164009 3/22/2016 $63.55 TRADEX LATEX ALL PURPOSED GLOVES, WHITE, LARGE 566282 $4.65 $9.30 $0.00 $0.00 $9.30 $9.30

OFFICE DEPOT 164009 3/22/2016 $63.55 TRADDEX KATEX GLOVES, WHITE, X-LARGE 566057 $6.29 $12.58 $0.00 $0.00 $12.58 $12.58

OFFICE DEPOT 164009 3/22/2016 $63.55 COIN BATTERUES 658236 $2.92 $11.68 $0.00 $0.00 $11.68 $0.00

NICOR GAS 164008 3/22/2016 $1,075.00 NATURAL GAS ADMIN 02/12-03/15/16 METER #3410067 ACCT #58-25-21-1000 0 $440.60 $440.60 $0.00 $0.00 $440.60 $440.60

NICOR GAS 164008 3/22/2016 $1,075.00 NATURAL GAS CENTRAL GARAGE 02/12-03/15/16 METER #4567451 ACCT #74-66-21-1000 1 $442.46 $442.46 $0.00 $0.00 $442.46 $442.46

NICOR GAS 164008 3/22/2016 $1,075.00 NATURAL GAS CENTRAL FOOTBALL 02/12-03/15/16 METER #2986078 ACCT #60-74-59-0000 5 $191.94 $191.94 $0.00 $0.00 $191.94 $191.94

XEROX FINANCIAL SERVICES 164007 3/22/2016 $939.00 ADMIN COPY MACH LEASE 03/15-04/14/16 CONTRACT #010-0005507-004 $939.00 $939.00 $0.00 $0.00 $939.00 $939.00

LINNETTE DORMAN 164006 3/22/2016 $24.00 DC luncheon $24.00 $24.00 $0.00 $0.00 $24.00 $24.00

ILLINOIS HIGH SCHOOL ASSOCIATION 164005 3/22/2016 $75.00 STATE SPEECH COMPETITION, DRAMA ENTRY FEE $75.00 $75.00 $0.00 $0.00 $75.00 $75.00

NICOR GAS 164004 3/22/2016 $390.75 NATURAL GAS SOUTH FOOTBALL 02/02-03/03/169 METER #3420410 ACCT #75-87-11-1000 5 $203.29 $203.29 $0.00 $0.00 $203.29 $203.29


COMED 164003 3/22/2016 $298.70 ELECTRIC SVCS TRANSITION CENTER 02/09-03/08/16 ACCT #1587153205 $298.70 $298.70 $0.00 $0.00 $298.70 $298.70

CHICAGO SHAKESPEARE THEATER 164002 3/22/2016 $3,054.00 Payments for reservation: TWELFTH NIGHT TOUR / Monday April 25, 2016 / 384 Students $2,754.00 $2,754.00 $0.00 $0.00 $2,754.00 $0.00

CHICAGO SHAKESPEARE THEATER 164002 3/22/2016 $3,054.00 Fee for: (2) Sign Interpreters $300.00 $300.00 $0.00 $0.00 $300.00 $0.00

COMMUNICATION REVOLVING FUND 164001 3/22/2016 $1,250.00 COMMUNICATIONS ICN FEBRUARY 2016 ACCT #T2220030 $1,250.00 $1,250.00 $0.00 $0.00 $1,250.00 $1,250.00

DUPAGE COUNTY PUBLIC WORKS 164000 3/22/2016 $52.74 7410 CLARENDON HILLS RD WATER SVCS 12/08/15-02/09/16 ACCT #21002501-01 $10.00 $10.00 $0.00 $0.00 $10.00 $10.00

DUPAGE COUNTY PUBLIC WORKS 164000 3/22/2016 $52.74 7401 CLARENDON HILLS RD WATER SVCS 12/08/15-02/09/16 ACCT #21009815-01 $10.00 $10.00 $0.00 $0.00 $10.00 $10.00

DUPAGE COUNTY PUBLIC WORKS 164000 3/22/2016 $52.74 BLDG A WATER SVCS 12/07/15-02/08/16 ACCT #21002499-01 $10.00 $10.00 $0.00 $0.00 $10.00 $10.00

DUPAGE COUNTY PUBLIC WORKS 164000 3/22/2016 $52.74 BLDG A SEWER SVCS 12/08/15-02/08/16 ACCT #21002499-01 $6.37 $6.37 $0.00 $0.00 $6.37 $6.37

DUPAGE COUNTY PUBLIC WORKS 164000 3/22/2016 $52.74 SOUTH FOOTBALL WATER SVCS 12/08/15-02/09/16 ACCT #21009816-01 $10.00 $10.00 $0.00 $0.00 $10.00 $10.00

DUPAGE COUNTY PUBLIC WORKS 164000 3/22/2016 $52.74 SOUTH FOOTBALL SEWER SVCS 12/08/15-02/09/16 ACCT #21009816-01 $6.37 $6.37 $0.00 $0.00 $6.37 $6.37

OFFICE DEPOT 163999 3/22/2016 $306.48 EXPO DRY ERASE MARKERS FINE POINT ASST. COLORS 268601 $5.69 $68.28 $0.00 $0.00 $68.28 $68.28

OFFICE DEPOT 163999 3/22/2016 $306.48 SWINGLINE COMMERCIAL DESK STAPLER 908194 $6.36 $12.72 $0.00 $0.00 $12.72 $12.72

OFFICE DEPOT 163999 3/22/2016 $306.48 EXPO DRY ERASE ERASER 601552 $5.99 $17.97 $0.00 $0.00 $17.97 $17.97

OFFICE DEPOT 163999 3/22/2016 $306.48 BIC BALLPOINT PENS, ASSORTED 553706 $9.99 $9.99 $0.00 $0.00 $9.99 $8.99

OFFICE DEPOT 163999 3/22/2016 $306.48 PAPER MATE BALLPOINT PENS, GREEN 181602 $1.57 $3.14 $0.00 $0.00 $3.14 $3.14

OFFICE DEPOT 163999 3/22/2016 $306.48 ZEBRA BALLPOINT PENS, ASSORTED 571063 $9.59 $19.18 $0.00 $0.00 $19.18 $19.18

OFFICE DEPOT 163999 3/22/2016 $306.48 EXPO DRY ERASE MARKERS ASST. COLORS 528712 $7.30 $175.20 $0.00 $0.00 $175.20 $175.20

WILLIAM V MACGILL & CO 163998 3/22/2016 $671.60 red biohazard waste bags 3 gallon 20 36700 $4.68 $4.68 $0.00 $0.00 $4.68 $4.68

WILLIAM V MACGILL & CO 163998 3/22/2016 $671.60 hibiclens gallon 580128 $55.92 $111.84 $0.00 $0.00 $111.84 $111.84

WILLIAM V MACGILL & CO 163998 3/22/2016 $671.60 sam splint 9 x 4 1/4 43653 $4.49 $4.49 $0.00 $0.00 $4.49 $4.49

WILLIAM V MACGILL & CO 163998 3/22/2016 $671.60 sage 5 qt. container for wall dispensor 8509 $6.02 $6.02 $0.00 $0.00 $6.02 $6.02

WILLIAM V MACGILL & CO 163998 3/22/2016 $671.60 bausch & lomb soft contact lens saline 4314 $4.47 $17.88 $0.00 $0.00 $17.88 $17.88

WILLIAM V MACGILL & CO 163998 3/22/2016 $671.60 refresh plus, single use twist - off vials 75134 $12.69 $76.14 $0.00 $0.00 $76.14 $76.14

WILLIAM V MACGILL & CO 163998 3/22/2016 $671.60 scope mouthwash 74984 $10.62 $21.24 $0.00 $0.00 $21.24 $21.24

WILLIAM V MACGILL & CO 163998 3/22/2016 $671.60 one touch ultra test strips 50/box 28003 $70.50 $211.50 $0.00 $0.00 $211.50 $194.58

WILLIAM V MACGILL & CO 163998 3/22/2016 $671.60 one touch ultra control solution 2 vials 13076 $13.63 $40.89 $0.00 $0.00 $40.89 $40.89

WILLIAM V MACGILL & CO 163998 3/22/2016 $671.60 1 x 3 coverlet flexible fabric bandage 9490 $52.64 $52.64 $0.00 $0.00 $52.64 $50.76

WILLIAM V MACGILL & CO 163998 3/22/2016 $671.60 curad x-large flex fab band 2 x 4 75102 $4.41 $35.28 $0.00 $0.00 $35.28 $35.28

WILLIAM V MACGILL & CO 163998 3/22/2016 $671.60 3m durapore cloth tape 1 x 10 yds 12 75062 $20.07 $20.07 $0.00 $0.00 $20.07 $20.07

WILLIAM V MACGILL & CO 163998 3/22/2016 $671.60 ziploc hvy duty freezer bags at 300/box 16264 $26.32 $52.64 $0.00 $0.00 $52.64 $52.64

WILLIAM V MACGILL & CO 163998 3/22/2016 $671.60 3 x 3 dusoft sponge 200/pkg 94133 $4.81 $4.81 $0.00 $0.00 $4.81 $4.81

WILLIAM V MACGILL & CO 163998 3/22/2016 $671.60 4 x 4 dusoft sponge 94144 $5.93 $5.93 $0.00 $0.00 $5.93 $5.93

WILLIAM V MACGILL & CO 163998 3/22/2016 $671.60 3 x 4.1 yds flexicon elastic gauze 12/bag 2230 $5.55 $5.55 $0.00 $0.00 $5.55 $5.55

ADDISON TRAIL HIGH SCHOOL 163997 3/22/2016 $150.00 GIRLS TRACK CONFERENCE FAT TIMING INVOICE 031816 $150.00 $150.00 $0.00 $0.00 $150.00 $150.00

MOORE MEDICAL, LLC 163996 3/22/2016 $236.64 Sure temp disp probe covers 17737 $17.09 $136.72 $0.00 $0.00 $136.72 $136.72

MOORE MEDICAL, LLC 163996 3/22/2016 $236.64 Gloves nitrile exam PR med 74396 $12.49 $99.92 $0.00 $0.00 $99.92 $99.92

QUEST FOOD MANAGEMENT SERVICES 163995 3/22/2016 $150.00 BREAKFAST CLUB FOOD, MARCH 8 $150.00 $150.00 $0.00 $0.00 $150.00 $150.00

OFFICE DEPOT 163994 3/22/2016 $54.57 INTEROFFICE MAILBOX 21954146 $41.59 $41.59 $0.00 $0.00 $41.59 $41.59

OFFICE DEPOT 163994 3/22/2016 $54.57 AVERY INDEX MAKER 391431 $6.49 $12.98 $0.00 $0.00 $12.98 $12.98


BARNES & NOBLE, INC. 163992 3/22/2016 $2,393.97 WOMEN IN GOLD DVD 13132630229 $29.99 $29.99 $0.00 $0.00 $29.99 $29.99

BARNES & NOBLE, INC. 163992 3/22/2016 $2,393.97 AMERICAN EXPERIENCD: CHICAGO, CITY OF THE CENTURY DVD 8.41887E+11 $59.99 $59.99 $0.00 $0.00 $59.99 $59.99

BARNES & NOBLE, INC. 163992 3/22/2016 $2,393.97 BRIDGE OF SPIES DVD 7.86937E+11 $29.99 $29.99 $0.00 $0.00 $29.99 $29.99

BARNES & NOBLE, INC. 163992 3/22/2016 $2,393.97 5 STEPS TO A 5: AP EUROPEAN HISTORY BY JEFFREY BRAUTIGAM 9.78007E+12 $15.16 $909.60 $0.00 $0.00 $909.60 $909.60

BARNES & NOBLE, INC. 163992 3/22/2016 $2,393.97 5 STEPS TO A 5 AP US HISTORY - DANIEL MURPHY 9.78007E+12 $15.16 $1,364.40 $0.00 $0.00 $1,364.40 $1,364.40

ALBERTSONS 163991 3/22/2016 $461.29 Food supplies for science labs (Jan. & Feb.) $461.29 $461.29 $0.00 $0.00 $461.29 $461.29

RESILITE SPORTS PRODUCTS, INC 163990 3/21/2016 $10,168.32 Wrestling Mat - Classic Mat - 1.25" thick RSP615 $9,764.00 $9,764.00 $0.00 $404.32 $10,168.32 $0.00

JUMP HIGH ATHLETIC CLUB 163989 3/21/2016 $600.00 Pole Vault Sessions $20.00 $800.00 $0.00 $0.00 $800.00 $800.00

JUMP HIGH ATHLETIC CLUB 163989 3/21/2016 $600.00 Discount ($200.00) ($200.00) $0.00 $0.00 ($200.00) ($200.00)

NATIONAL INDUSTRIAL MAINTENANCE, INC. 163988 3/21/2016 $3,825.00 ALL SURPERVISION, LABOR, EQUIPMENT TO CLEAN AND VACUUM THE GREASE TRAP AND JET ROD ALL ASSOCIATED PIPING TO ASSURE ALL IS FLOWING PROPERLY IN THE COURTYARD TRAP $3,825.00 $3,825.00 $0.00 $0.00 $3,825.00 $0.00

CDW GOVERNMENT INC 163987 3/21/2016 $119.28 Brother DR620 Drum Kit 1732512 $109.00 $109.00 $0.00 $10.28 $119.28 $119.28

OFFICE DEPOT 163986 3/21/2016 $156.19 CLEANING DUSTER-6 PK 110284 $22.04 $22.04 $0.00 $0.00 $22.04 $22.04

OFFICE DEPOT 163986 3/21/2016 $156.19 BINDING COMBS 3/4" 535472 $17.40 $17.40 $0.00 $0.00 $17.40 $17.40



OFFICE DEPOT 163986 3/21/2016 $156.19 ELMER'S GLUE STICKS-30 PK 698325 $7.64 $7.64 $0.00 $0.00 $7.64 $7.64

OFFICE DEPOT 163986 3/21/2016 $156.19 PURELL HAND SANTZR 12 PK 754965 $89.79 $89.79 $0.00 $0.00 $89.79 $89.79

OFFICE DEPOT 163985 3/21/2016 $412.66 FORAY LEAD REFILLS 0.7 139616 $2.33 $2.33 $0.00 $0.00 $2.33 $2.33

OFFICE DEPOT 163985 3/21/2016 $412.66 SCOTCH TAPE REFILLS 10 PK 452913 $17.07 $17.07 $0.00 $0.00 $17.07 $17.07

OFFICE DEPOT 163985 3/21/2016 $412.66 HOT CUPS 50 PK 435858 $7.19 $14.38 $0.00 $0.00 $14.38 $14.38

OFFICE DEPOT 163985 3/21/2016 $412.66 PAPER MATE FLAIR-12 PK RED 182733 $9.85 $59.10 $0.00 $0.00 $59.10 $59.10

OFFICE DEPOT 163985 3/21/2016 $412.66 PAPER MATE FLAIR-12 PK BLUE 182725 $9.85 $59.10 $0.00 $0.00 $59.10 $59.10

OFFICE DEPOT 163985 3/21/2016 $412.66 LIQUID PAPER GRIP CORRECTION 254089 $4.46 $26.76 $0.00 $0.00 $26.76 $26.76

OFFICE DEPOT 163985 3/21/2016 $412.66 PAPER PLATES-1200 726230 $41.99 $41.99 $0.00 $0.00 $41.99 $41.99

OFFICE DEPOT 163985 3/21/2016 $412.66 ENDURAGLIDE DRY ERASE-12 RED 916420 $12.79 $38.37 $0.00 $0.00 $38.37 $38.37

OFFICE DEPOT 163985 3/21/2016 $412.66 ENDURAGLIDE DRY ERASE-12 BLUE 916405 $8.57 $25.71 $0.00 $0.00 $25.71 $25.71

OFFICE DEPOT 163985 3/21/2016 $412.66 ENDURAGLIDE DRY ERASE-12 BLACK 643669 $11.19 $33.57 $0.00 $0.00 $33.57 $33.57

OFFICE DEPOT 163985 3/21/2016 $412.66 PAPER MATE FLAIR-12 PAK PURPLE 257191 $9.85 $59.10 $0.00 $0.00 $59.10 $59.10

OFFICE DEPOT 163985 3/21/2016 $412.66 SUPPLIES - MATH 545469 $17.59 $35.18 $0.00 $0.00 $35.18 $35.18

GLENBARD EAST HIGH SCHOOL 163984 3/21/2016 $24.00 DC luncheon $24.00 $24.00 $0.00 $0.00 $24.00 $0.00


APPERSON EDUCATION PRODUCTS 163982 3/21/2016 $96.92 Item Analysis sheets $16.00 $80.00 $0.00 $16.92 $96.92 $96.52

ALBERTSONS 163981 3/21/2016 $2,569.09 SUPPLIES FOR FOOD LABS $2,569.09 $2,569.09 $0.00 $0.00 $2,569.09 $2,569.09

FIRST STUDENT INC. 163980 3/21/2016 $2,926.05 Field Trip - ACADEMIC 90138 $2,926.05 $2,926.05 $0.00 $0.00 $2,926.05 $2,926.05


DAOES - TECHNOLOGY CENTER OF DUPAGE 163978 3/18/2016 $300.00 COSMETOLOGY PROGRAM TUITION-SPRING BREAK $100.00 $300.00 $0.00 $0.00 $300.00 $0.00

NEFF COMPANY 163977 3/17/2016 $930.00 SENIOR MUSIC AWARD PLAQUES $8.35 $835.00 $0.00 $95.00 $930.00 $0.00

PORTABLE JOHN INC 163976 3/17/2016 $238.20 Portable Johns for Baseball $89.10 $178.20 $0.00 $0.00 $178.20 $178.20

PORTABLE JOHN INC 163976 3/17/2016 $238.20 Delivery/Pick-up fee $30.00 $60.00 $0.00 $0.00 $60.00 $0.00

VISOGRAPHIC 163975 3/17/2016 $250.50 16 HINSDALE SOUTH MAGNETIC NAME TAGS SEE ATTACHED FOR DETAIL NAMES $240.50 $240.50 $0.00 $10.00 $250.50 $250.50

OFFICE DEPOT 163974 3/17/2016 $262.50 AA BATTERIES PACK OF 36 344352 $20.18 $20.18 $0.00 $0.00 $20.18 $20.18

OFFICE DEPOT 163974 3/17/2016 $262.50 AAA BATTERIES PACK OF 16 210142 $9.66 $19.32 $0.00 $0.00 $19.32 $19.32

OFFICE DEPOT 163974 3/17/2016 $262.50 EXPO MARKERS ASSORTED COLORS PACK OF 12 528712 $7.30 $58.40 $0.00 $0.00 $58.40 $58.40

OFFICE DEPOT 163974 3/17/2016 $262.50 SARASA GEL PENS, PACK OF 12 1251397 $14.99 $29.98 $0.00 $0.00 $29.98 $29.98

OFFICE DEPOT 163974 3/17/2016 $262.50 EXPO DRY ERASE BOARD CLEANER 775660 $3.77 $3.77 $0.00 $0.00 $3.77 $3.77

OFFICE DEPOT 163974 3/17/2016 $262.50 DIXIE PAPER PLATES 803497 $11.49 $11.49 $0.00 $0.00 $11.49 $11.49

OFFICE DEPOT 163974 3/17/2016 $262.50 DIXIE PLASTIC FORKS 780900 $3.82 $3.82 $0.00 $0.00 $3.82 $3.82

OFFICE DEPOT 163974 3/17/2016 $262.50 DIXIE PLASTIC SPOONS 780875 $3.82 $3.82 $0.00 $0.00 $3.82 $3.82

OFFICE DEPOT 163974 3/17/2016 $262.50 DIXIE PLASTIC KNIVES 780845 $3.82 $3.82 $0.00 $0.00 $3.82 $3.82

OFFICE DEPOT 163974 3/17/2016 $262.50 SARASA GEL PENS ASSORTED COLORS, PACK OF 10 924361 $10.79 $107.90 $0.00 $0.00 $107.90 $107.90

TEACHERS DISCOVERY 163973 3/17/2016 $339.86 MONUMENTS FRENCH STICKERS 1E1921F $3.25 $6.50 $0.00 $0.00 $6.50 $6.50

TEACHERS DISCOVERY 163973 3/17/2016 $339.86 LE METRO TOUR BULLETIN BOARD SET 1Y0236F $32.95 $32.95 $0.00 $0.00 $32.95 $32.95

TEACHERS DISCOVERY 163973 3/17/2016 $339.86 WRITE IT IN FRENCH PENCILS 1W0175F $2.20 $22.00 $0.00 $0.00 $22.00 $22.00

TEACHERS DISCOVERY 163973 3/17/2016 $339.86 FLAMENCO DANCERS SPAIN TRAVEL POSTER 1P1262J $12.00 $12.00 $0.00 $0.00 $12.00 $12.00

TEACHERS DISCOVERY 163973 3/17/2016 $339.86 EMOTIONS QUACK DVD 1V0869J $23.95 $23.95 $0.00 $0.00 $23.95 $23.95

TEACHERS DISCOVERY 163973 3/17/2016 $339.86 POSITIONAL PREPOSITIONS QUACK DVD 1V0873J $23.95 $23.95 $0.00 $0.00 $23.95 $23.95

TEACHERS DISCOVERY 163973 3/17/2016 $339.86 PRESENT PROGRESSIVE QUACK DVD 1V1370J $23.95 $23.95 $0.00 $0.00 $23.95 $23.95

TEACHERS DISCOVERY 163973 3/17/2016 $339.86 IR+A+INFINITIVE QUACK DVD 1V0872J $23.95 $23.95 $0.00 $0.00 $23.95 $23.95

TEACHERS DISCOVERY 163973 3/17/2016 $339.86 WEATHER QUACK DVD 1V0882J $23.95 $23.95 $0.00 $0.00 $23.95 $23.95

TEACHERS DISCOVERY 163973 3/17/2016 $339.86 TENER + QUACK DVD 1V0877J $23.95 $23.95 $0.00 $0.00 $23.95 $23.95

TEACHERS DISCOVERY 163973 3/17/2016 $339.86 HURRAY FOR SPANISH PENCILS 1W0164J $2.20 $2.20 $0.00 $0.00 $2.20 $2.20

TEACHERS DISCOVERY 163973 3/17/2016 $339.86 NEUTRAL ADJECTIVE SPANISH PENCILS 1W0135J $2.20 $2.20 $0.00 $0.00 $2.20 $2.20

TEACHERS DISCOVERY 163973 3/17/2016 $339.86 SPANISH 100-PIECE PRIZE PACK 1Z0001J $51.95 $51.95 $0.00 $0.00 $51.95 $51.95

TEACHERS DISCOVERY 163973 3/17/2016 $339.86 PANAMA AND COLOMBIA GLOBE TREKKER DVD 1V1945J $29.95 $29.95 $0.00 $0.00 $29.95 $29.95


GRAINGER_1182 163972 3/17/2016 $85.90 Waste container, oval, hands free ss 8 gal. 4PGV4 $85.90 $85.90 $0.00 $0.00 $85.90 $85.90

BAKER & TAYLOR 163971 3/17/2016 $375.15 Ash 9.78032E+12 $7.14 $7.14 $0.00 $0.00 $7.14 $7.14

BAKER & TAYLOR 163971 3/17/2016 $375.15 Deeply Odd 9.78055E+12 $6.49 $6.49 $0.00 $0.00 $6.49 $6.49

BAKER & TAYLOR 163971 3/17/2016 $375.15 Dragonfly in Amber 9.78044E+12 $6.49 $6.49 $0.00 $0.00 $6.49 $6.49

BAKER & TAYLOR 163971 3/17/2016 $375.15 Emmy Oliver 9.78006E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 163971 3/17/2016 $375.15 Fatal Judgment 9.7808E+12 $9.74 $9.74 $0.00 $0.00 $9.74 $9.74

BAKER & TAYLOR 163971 3/17/2016 $375.15 Fractured 9.78014E+12 $6.49 $6.49 $0.00 $0.00 $6.49 $6.49

BAKER & TAYLOR 163971 3/17/2016 $375.15 Glass Sword 9.78006E+12 $11.59 $34.77 $0.00 $0.00 $34.77 $34.77

BAKER & TAYLOR 163971 3/17/2016 $375.15 Harry Potter and the Sorcerers Stone 9.78055E+12 $23.19 $23.19 $0.00 $0.00 $23.19 $23.19

BAKER & TAYLOR 163971 3/17/2016 $375.15 Inferno 9.7814E+12 $6.49 $12.98 $0.00 $0.00 $12.98 $12.98

BAKER & TAYLOR 163971 3/17/2016 $375.15 An Inheritance of Ashes 9.78054E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 163971 3/17/2016 $375.15 Kiss the Girls 9.78045E+12 $15.19 $30.38 $0.00 $0.00 $30.38 $30.38

BAKER & TAYLOR 163971 3/17/2016 $375.15 Let It Snow 9.78014E+12 $7.14 $21.42 $0.00 $0.00 $21.42 $21.42

BAKER & TAYLOR 163971 3/17/2016 $375.15 The List 9.78085E+12 $15.19 $30.38 $0.00 $0.00 $30.38 $30.38

BAKER & TAYLOR 163971 3/17/2016 $375.15 The Memory of Light 9.78055E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 163971 3/17/2016 $375.15 Outlander 9.78044E+12 $6.49 $6.49 $0.00 $0.00 $6.49 $6.49

BAKER & TAYLOR 163971 3/17/2016 $375.15 The Raven King 9.78055E+12 $11.01 $11.01 $0.00 $0.00 $11.01 $0.00

BAKER & TAYLOR 163971 3/17/2016 $375.15 The Rest of Us Just Live Here 9.78006E+12 $10.43 $20.86 $0.00 $0.00 $20.86 $20.86

BAKER & TAYLOR 163971 3/17/2016 $375.15 Saint Odd 9.78035E+12 $6.49 $6.49 $0.00 $0.00 $6.49 $6.49

BAKER & TAYLOR 163971 3/17/2016 $375.15 Salt to the Sea 9.7804E+12 $11.01 $33.03 $0.00 $0.00 $33.03 $33.03

BAKER & TAYLOR 163971 3/17/2016 $375.15 Savvy 9.78014E+12 $5.19 $5.19 $0.00 $0.00 $5.19 $5.19

BAKER & TAYLOR 163971 3/17/2016 $375.15 Seven Deadly Wonders 9.78142E+12 $5.19 $5.19 $0.00 $0.00 $5.19 $5.19

BAKER & TAYLOR 163971 3/17/2016 $375.15 Shattered 9.78014E+12 $6.49 $6.49 $0.00 $0.00 $6.49 $6.49

BAKER & TAYLOR 163971 3/17/2016 $375.15 This Girl 9.78148E+12 $14.25 $14.25 $0.00 $0.00 $14.25 $15.20

BAKER & TAYLOR 163971 3/17/2016 $375.15 Trigger Warning 9.78006E+12 $11.04 $11.04 $0.00 $0.00 $11.04 $11.04

BAKER & TAYLOR 163971 3/17/2016 $375.15 Un Bound 9.78148E+12 $11.01 $22.02 $0.00 $0.00 $22.02 $22.02

BAKER & TAYLOR 163971 3/17/2016 $375.15 Voyager 9.78044E+12 $6.49 $6.49 $0.00 $0.00 $6.49 $6.49

BAKER & TAYLOR 163971 3/17/2016 $375.15 UNDEFINED 9.78039E+12 $5.84 $5.84 $0.00 $0.00 $5.84 $5.84

APPLAUSE LEARNING RESOURCES INC 163970 3/17/2016 $76.33 SPARKLE STICKERS TR63325 $2.29 $13.74 $0.00 $0.00 $13.74 $13.74

APPLAUSE LEARNING RESOURCES INC 163970 3/17/2016 $76.33 PAPEL PICADO SPANISH STICKERS TDE1669 $1.49 $8.94 $0.00 $0.00 $8.94 $8.94

APPLAUSE LEARNING RESOURCES INC 163970 3/17/2016 $76.33 SPEECH BUBBLES SPANISH STICKERS TDE1668 $1.49 $8.94 $0.00 $0.00 $8.94 $8.94

APPLAUSE LEARNING RESOURCES INC 163970 3/17/2016 $76.33 MARKETS OF MEXICO STICKERS TDE1665 $1.49 $8.94 $0.00 $0.00 $8.94 $8.94

APPLAUSE LEARNING RESOURCES INC 163970 3/17/2016 $76.33 SIGHTS OF SPAIN STICKERS TDE1664 $1.49 $8.94 $0.00 $0.00 $8.94 $8.94

APPLAUSE LEARNING RESOURCES INC 163970 3/17/2016 $76.33 SIGHTS OF LATIN AMERICA SPANISH STICKERS TDE1663 $1.49 $8.94 $0.00 $0.00 $8.94 $8.94

APPLAUSE LEARNING RESOURCES INC 163970 3/17/2016 $76.33 TXT MSG SPANISH STICKERS TDE1877 $1.49 $8.94 $0.00 $0.00 $8.94 $8.94


OFFICE DEPOT 163969 3/17/2016 $91.49 RUBBER BANDS 1LB BAG 3 1/2"X 1/4" 855946 $2.97 $2.97 $0.00 $0.00 $2.97 $2.97

OFFICE DEPOT 163969 3/17/2016 $91.49 RUBBER BANDS .025LB BAG ASSORTED SIZES 856585 $0.83 $0.83 $0.00 $0.00 $0.83 $0.83

OFFICE DEPOT 163969 3/17/2016 $91.49 9X12 CONSTRUCTION PAPER ASSORTED 50 PACK 307664 $0.83 $0.83 $0.00 $0.00 $0.83 $0.83

OFFICE DEPOT 163969 3/17/2016 $91.49 BIC BALLPOINT PENS PACK OF 60 664011 $4.79 $4.79 $0.00 $0.00 $4.79 $4.79

OFFICE DEPOT 163969 3/17/2016 $91.49 ZEBRA BALLPOINT PENS BLACK PACK OF 12 288517 $3.28 $6.56 $0.00 $0.00 $6.56 $6.56

OFFICE DEPOT 163969 3/17/2016 $91.49 KLEENEX CASE OF 48 BOXES 546318 $68.38 $68.38 $0.00 $0.00 $68.38 $68.38

OFFICE DEPOT 163969 3/17/2016 $91.49 2-POCKET FOLDERS PACK OF 10 168423 $2.54 $5.08 $0.00 $0.00 $5.08 $5.08

OFFICE DEPOT 163969 3/17/2016 $91.49 2-POCKETS 3-PRONG FOLDERS 681114 $0.41 $2.05 $0.00 $0.00 $2.05 $2.05

GRAND STAGE LIGHTING CO. 163968 3/17/2016 $224.40 Replacement bulbs for new theater lights $17.00 $204.00 $0.00 $20.40 $224.40 $224.40

SOCIAL THINKING 163967 3/17/2016 $588.00 REGISTRATION FOR SOCIAL THINKING CONFERNECE CHICAGO, IL MAY 3, 2016 - KARRIE BURGE $196.00 $196.00 $0.00 $0.00 $196.00 $196.00

SOCIAL THINKING 163967 3/17/2016 $588.00 BRIDGET YOPP $196.00 $196.00 $0.00 $0.00 $196.00 $196.00

SOCIAL THINKING 163967 3/17/2016 $588.00 MICHAEL GROSS $196.00 $196.00 $0.00 $0.00 $196.00 $196.00

OFFICE DEPOT 163966 3/17/2016 $102.67 vanilla creamer $4.25 $8.50 $0.00 $0.00 $8.50 $8.50

OFFICE DEPOT 163966 3/17/2016 $102.67 hazelnut creamer $6.99 $13.98 $0.00 $0.00 $13.98 $13.98

OFFICE DEPOT 163966 3/17/2016 $102.67 tazo tea $12.49 $24.98 $0.00 $0.00 $24.98 $24.98

OFFICE DEPOT 163966 3/17/2016 $102.67 lipton green tea $14.69 $29.38 $0.00 $0.00 $29.38 $29.38



SCHOOL FIX -DECKER EQUIPMENT 163965 3/17/2016 $86.85 16 Inch X-Wave Atomic Clock $36.95 $73.90 $0.00 $0.00 $73.90 $73.90

SCHOOL FIX -DECKER EQUIPMENT 163965 3/17/2016 $86.85 Shipping and Handling $12.95 $12.95 $0.00 $0.00 $12.95 $12.95

INSTITUTE FOR EDUCATIONAL DEVELOPMENT 163964 3/17/2016 $239.00 Kris Frees - Making the best of google tools to strengthen Math $239.00 $239.00 $0.00 $0.00 $239.00 $0.00

QUEST FOOD MANAGEMENT SERVICES 163963 3/17/2016 $35.75 PAN PAPERS $35.75 $35.75 $0.00 $0.00 $35.75 $35.75

J W PEPPER & SONS INC 163962 3/17/2016 $841.97 TWO GETHER WE SING 10307237 $29.99 $29.99 $0.00 $0.00 $29.99 $29.99

J W PEPPER & SONS INC 163962 3/17/2016 $841.97 I SHALL NOT BE MOVED 10500870 $1.90 $95.00 $0.00 $0.00 $95.00 $95.00

J W PEPPER & SONS INC 163962 3/17/2016 $841.97 RAINSTORM 10454457 $2.35 $117.50 $0.00 $0.00 $117.50 $117.50

J W PEPPER & SONS INC 163962 3/17/2016 $841.97 CAN'T TAKE MY EYES OFF OF YOU 10489588 $1.95 $58.50 $0.00 $0.00 $58.50 $58.50

J W PEPPER & SONS INC 163962 3/17/2016 $841.97 POMPEII 10489684 $2.50 $75.00 $0.00 $0.00 $75.00 $75.00

J W PEPPER & SONS INC 163962 3/17/2016 $841.97 ALWAY SOMETHING SINGS 10557307 $2.25 $112.50 $0.00 $0.00 $112.50 $112.50

J W PEPPER & SONS INC 163962 3/17/2016 $841.97 SOMETIMES I FEEL LIKE A MOTHERLESS CHILD 10585430 $1.95 $58.50 $0.00 $0.00 $58.50 $58.50

J W PEPPER & SONS INC 163962 3/17/2016 $841.97 THERE SHALL BE WINGS 10512741 $2.35 $141.00 $0.00 $0.00 $141.00 $141.00

J W PEPPER & SONS INC 163962 3/17/2016 $841.97 DECK THE HALLS 10364733 $1.90 $114.00 $0.00 $0.00 $114.00 $114.00

J W PEPPER & SONS INC 163962 3/17/2016 $841.97 WARMING UP WITH ROUNDS: TEACHING MUSIC LITERACY 10309215 $12.99 $12.99 $0.00 $0.00 $12.99 $12.99

J W PEPPER & SONS INC 163962 3/17/2016 $841.97 FREIGHT/HANDLING $26.99 $26.99 $0.00 $0.00 $26.99 $26.99

KELMSCOTT PROMOTIONAL PRODUCTS 163961 3/16/2016 $194.04 PHONE LABLES OF WHO TO CALL $194.04 $194.04 $0.00 $0.00 $194.04 $194.04

ENGLER CALLAWAY BAASTEN & SRAGA, LLC 163960 3/16/2016 $1,921.93 INV 21425 $1,921.93 $1,921.93 $0.00 $0.00 $1,921.93 $1,921.93

HAUSER IZZO, LLC 163959 3/16/2016 $294.00 INV16706 $294.00 $294.00 $0.00 $0.00 $294.00 $294.00

HODGES LOIZZI EISENHAMMER RODICK & KOHN 163958 3/16/2016 $28,192.52 INV 33842 $6,624.10 $6,624.10 $0.00 $0.00 $6,624.10 $6,624.10

HODGES LOIZZI EISENHAMMER RODICK & KOHN 163958 3/16/2016 $28,192.52 INV 33842 $123.50 $123.50 $0.00 $0.00 $123.50 $123.50

HODGES LOIZZI EISENHAMMER RODICK & KOHN 163958 3/16/2016 $28,192.52 INV 33842 $21,444.92 $21,444.92 $0.00 $0.00 $21,444.92 $21,444.92

VANGUARD ENERGY SERVICES, LLC 163957 3/16/2016 $27,294.56 NATURAL GAS SOUTH FEBRUARY 2016 ACCT #0208511000 $12,524.50 $12,524.50 $0.00 $0.00 $12,524.50 $12,524.50

VANGUARD ENERGY SERVICES, LLC 163957 3/16/2016 $27,294.56 NATURAL GAS CENTRAL FEBRUARY 2016 ACCT #1666211000 $14,770.06 $14,770.06 $0.00 $0.00 $14,770.06 $14,770.06

VILLAGE OF HINSDALE_2315 163956 3/16/2016 $12,820.20 SECURITY - LIAISON OFFICER $12,820.20 $12,820.20 $0.00 $0.00 $12,820.20 $0.00

PMA SECURITIES, INC 163955 3/16/2016 $1,000.00 FINANCIAL SERVICES INVOICE D569 $1,000.00 $1,000.00 $0.00 $0.00 $1,000.00 $1,000.00

UNITED PARCEL SERVICE 163954 3/16/2016 $20.51 PARCEL SERVICE INVOICE 650388116 $8.81 $8.81 $0.00 $0.00 $8.81 $8.81

UNITED PARCEL SERVICE 163954 3/16/2016 $20.51 PARCEL SERVICE INVOICE 609428116 $11.70 $11.70 $0.00 $0.00 $11.70 $11.70

CDW GOVERNMENT INC 163953 3/16/2016 $684.00 HP LaserJet Pro MFP M521dn 2991233 $659.00 $659.00 $0.00 $0.00 $659.00 $670.80

CDW GOVERNMENT INC 163953 3/16/2016 $684.00 Panduit Heat Shrink 1974742 $6.00 $6.00 $0.00 $19.00 $25.00 $13.20

SOCIAL THINKING 163952 3/16/2016 $392.00 Registration for the May 6, 2016 Conference for Jim Kupres and Claudia Kelly $196.00 $392.00 $0.00 $0.00 $392.00 $392.00

NAPA AUTO PARTS 163951 3/16/2016 $119.64 OIL FILTER (PROSELECT) $6.29 $25.16 $0.00 $0.00 $25.16 $25.16

NAPA AUTO PARTS 163951 3/16/2016 $119.64 NAPA SYS 5W30 QT OIL $5.49 $65.88 $0.00 $0.00 $65.88 $65.88

NAPA AUTO PARTS 163951 3/16/2016 $119.64 OIL FILTER WRENCH $16.99 $16.99 $0.00 $0.00 $16.99 $16.99

NAPA AUTO PARTS 163951 3/16/2016 $119.64 BULB $1.29 $11.61 $0.00 $0.00 $11.61 $11.61

BAKER & TAYLOR 163950 3/16/2016 $176.70 Becoming Nicole 9.78081E+12 $15.66 $15.66 $0.00 $0.00 $15.66 $15.66

BAKER & TAYLOR 163950 3/16/2016 $176.70 Frank 9.78037E+12 $16.24 $16.24 $0.00 $0.00 $16.24 $16.24

BAKER & TAYLOR 163950 3/16/2016 $176.70 The Gay Revolution 9.78145E+12 $20.30 $20.30 $0.00 $0.00 $20.30 $20.30

BAKER & TAYLOR 163950 3/16/2016 $176.70 The Gods of Tango 9.7811E+12 $15.63 $15.63 $0.00 $0.00 $15.63 $15.63

BAKER & TAYLOR 163950 3/16/2016 $176.70 Lum 9.78163E+12 $11.02 $11.02 $0.00 $0.00 $11.02 $11.02

BAKER & TAYLOR 163950 3/16/2016 $176.70 The Porcupine of Truth 9.78055E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 163950 3/16/2016 $176.70 Rethinking Normal 9.78148E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 163950 3/16/2016 $176.70 Skyscraping 9.7804E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 163950 3/16/2016 $176.70 Speak Now 9.78039E+12 $15.08 $15.08 $0.00 $0.00 $15.08 $15.08

BAKER & TAYLOR 163950 3/16/2016 $176.70 Stonewall 9.78067E+12 $9.85 $9.85 $0.00 $0.00 $9.85 $9.85

BAKER & TAYLOR 163950 3/16/2016 $176.70 This Book Is Gay 9.78149E+12 $9.85 $9.85 $0.00 $0.00 $9.85 $9.85

BAKER & TAYLOR 163950 3/16/2016 $176.70 Willful Machines 9.78148E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 163950 3/16/2016 $176.70 Wonders of the Invisible World 9.78039E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 163950 3/16/2016 $176.70 VAS 1 $10.92 $10.92 $0.00 $0.00 $10.92 $10.92

ILLINOIS VIRTUAL SCHOOL 163949 3/16/2016 $7,410.00 ILLINOIS VIRTUAL SCHOOLS FEES 4/14/15 INVOICE $380.00 $380.00 $0.00 $0.00 $380.00 $380.00

ILLINOIS VIRTUAL SCHOOL 163949 3/16/2016 $7,410.00 ILLINOIS VIRTUAL SCHOOLS FEED 6/02/15 INVOICE $7,030.00 $7,030.00 $0.00 $0.00 $7,030.00 $7,030.00

AMERICAN BUILDING SERVICES LLC 163948 3/16/2016 $380.00 REPAIR DOOR BY SCIENCE- FOUND THE RECEIVER WAS BAD AND REPLACEMENT WITH A NEW ONE $380.00 $380.00 $0.00 $0.00 $380.00 $0.00

TAMELING INDUSTRIES INC 163947 3/16/2016 $435.00 15 TONS OF CRUSH STONE FOR BASEBALL WARNING TRACK $29.00 $435.00 $0.00 $0.00 $435.00 $0.00

CARLEX 163946 3/16/2016 $46.95 BULLFIGHT POSTER 1192 $6.50 $6.50 $0.00 $0.00 $6.50 $0.00

CARLEX 163946 3/16/2016 $46.95 HAVANA POSTER 11431 $6.50 $6.50 $0.00 $0.00 $6.50 $6.50

CARLEX 163946 3/16/2016 $46.95 PICASSO: OLD GUITARIST POSTER 11927 $6.50 $6.50 $0.00 $0.00 $6.50 $6.50

CARLEX 163946 3/16/2016 $46.95 FLAMINCO DANCER POSTER 11008 $6.50 $6.50 $0.00 $0.00 $6.50 $6.50

CARLEX 163946 3/16/2016 $46.95 PICASSO:FLOWERS POSTER 1109 $6.50 $6.50 $0.00 $0.00 $6.50 $6.50

CARLEX 163946 3/16/2016 $46.95 PICASSO: DON QUIXOTE POSTER 1130 $6.50 $6.50 $0.00 $0.00 $6.50 $6.50

CARLEX 163946 3/16/2016 $46.95 SHIPPING & HANDLING $7.95 $7.95 $0.00 $0.00 $7.95 $7.95

BOLCHAZY-CARDUCCI PUBLISHERS INC 163945 3/16/2016 $28.00 A NOTEBOOK FOR CAESAR'S DE BELLO GALLICO 9.78087E+11 $10.00 $10.00 $0.00 $0.00 $10.00 $10.00

BOLCHAZY-CARDUCCI PUBLISHERS INC 163945 3/16/2016 $28.00 A NOTEBOOK FOR VERGIL'S AINEID 9.78087E+11 $10.00 $10.00 $0.00 $0.00 $10.00 $10.00

BOLCHAZY-CARDUCCI PUBLISHERS INC 163945 3/16/2016 $28.00 SHIPPING AND HANDLING $8.00 $8.00 $0.00 $0.00 $8.00 $8.00

DUPAGE COUNTY HEALTH DEPARTMENT 163944 3/16/2016 $1,341.00 VISION-HEARING - INV-JU2255 $1,341.00 $1,341.00 $0.00 $0.00 $1,341.00 $1,341.00

NEW ALBERTSON'S INC 163943 3/16/2016 $302.79 GROCERY PURCHASE IN-STORE ON 2/8/2016 $13.16 $13.16 $0.00 $0.00 $13.16 $13.16







NEW ALBERTSON'S INC 163943 3/16/2016 $302.79 MONTHLY STATEMENT FOR PURCHASE ADVANTAGE CARD ACCOUNT 6030375100046036 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

INSTITUTE FOR EDUCATIONAL DEVELOPMENT 163942 3/16/2016 $239.00 Apps and Extns to Strengthen Math $239.00 $239.00 $0.00 $0.00 $239.00 $0.00

DEMCO INC 163941 3/16/2016 $428.47 EASELS AND FRAMES $428.47 $428.47 $0.00 $0.00 $428.47 $0.00

CDW GOVERNMENT INC 163940 3/16/2016 $1,237.96 Network coupler 2357338 $2.53 $10.12 $0.00 $0.00 $10.12 $10.12

CDW GOVERNMENT INC 163940 3/16/2016 $1,237.96 Hard drive dock 3372069 $69.90 $69.90 $0.00 $0.00 $69.90 $69.90

CDW GOVERNMENT INC 163940 3/16/2016 $1,237.96 Solid State Drive 3390066 $144.76 $144.76 $0.00 $0.00 $144.76 $144.76

CDW GOVERNMENT INC 163940 3/16/2016 $1,237.96 HP 402n printer 3826576 $196.51 $589.53 $0.00 $0.00 $589.53 $589.53

CDW GOVERNMENT INC 163940 3/16/2016 $1,237.96 Video Card 3511170 $127.05 $127.05 $0.00 $0.00 $127.05 $127.05

CDW GOVERNMENT INC 163940 3/16/2016 $1,237.96 CAT5e cable bulk 1457605 $105.13 $105.13 $0.00 $0.00 $105.13 $105.13

CDW GOVERNMENT INC 163940 3/16/2016 $1,237.96 REPAIRS & MAINTENANCE 1283537 $13.09 $39.27 $0.00 $0.00 $39.27 $39.27

CDW GOVERNMENT INC 163940 3/16/2016 $1,237.96 Floppy disk drive 2185808 $23.15 $23.15 $0.00 $0.00 $23.15 $23.15

CDW GOVERNMENT INC 163940 3/16/2016 $1,237.96 Wireless Network adapter 2703629 $47.49 $47.49 $0.00 $0.00 $47.49 $47.49

CDW GOVERNMENT INC 163940 3/16/2016 $1,237.96 Desktop RAM 3371958 $40.78 $81.56 $0.00 $0.00 $81.56 $81.56

EVER WHITE 163939 3/16/2016 $518.99 EverWhite 1/16" Thick Magnetic Resurfacing Panel with Adhesive Backing $390.00 $390.00 $0.00 $0.00 $390.00 $390.00

EVER WHITE 163939 3/16/2016 $518.99 Custom Cut $29.00 $29.00 $0.00 $0.00 $29.00 $29.00

EVER WHITE 163939 3/16/2016 $518.99 Freight Charge $99.99 $99.99 $0.00 $0.00 $99.99 $99.99

BARNES & NOBLE, INC. 163938 3/16/2016 $84.07 WHAT'S EATING GILBERT GRAPE (DVD) $5.99 $11.98 $0.00 $0.00 $11.98 $11.98

BARNES & NOBLE, INC. 163938 3/16/2016 $84.07 MOONRISE KINGDOM (DVD) $10.49 $10.49 $0.00 $0.00 $10.49 $10.49

BARNES & NOBLE, INC. 163938 3/16/2016 $84.07 OF MICE AND MEN (BOOK) $8.80 $61.60 $0.00 $0.00 $61.60 $61.60

METROPOLITAN INDUSTRIES INC 163937 3/16/2016 $920.00 EMERGENCY SERVICE: PUMP WAS JAMMED.-BOTH PUMPS ARE WIRED INTO DISCONNECT.FUSE BOX-ONE OF THE FUSES KEEPS BLOWING OUT-CHECKED ALL FUSES.PUMP 1 NEED FUSES REPLACED-PUMP HAD A LOT OF DEBRIS BUILT UP- CLEANED UP AND FREED UP FLAPPER AND GREASED-CHECKED CHECK $920.00 $920.00 $0.00 $0.00 $920.00 $920.00



LITTLE CITY FOUNDATION 163934 3/15/2016 $16,705.56 FEB16 TUITION 2292016 $16,705.56 $16,705.56 $0.00 $0.00 $16,705.56 $16,705.56

METROPOLITAN PREPARATORY SCHOOLS INC 163933 3/15/2016 $14,597.64 FEB16 TUITION MP8209 $14,597.64 $14,597.64 $0.00 $0.00 $14,597.64 $14,597.64

CITY OF DARIEN 163932 3/15/2016 $11,307.81 SECURITY - POLICE SERVICES Inv # 12567 $11,307.81 $11,307.81 $0.00 $0.00 $11,307.81 $11,307.81

FIRST STUDENT INC. 163931 3/15/2016 $9,609.68 PUPIL TRANSPORTATION - Field Trip #189C089977 $4,859.34 $4,859.34 $0.00 $0.00 $4,859.34 $4,859.34

FIRST STUDENT INC. 163931 3/15/2016 $9,609.68 PUPIL TRANSPORTATION - Field Trip #189C089788 $644.90 $644.90 $0.00 $0.00 $644.90 $644.90

FIRST STUDENT INC. 163931 3/15/2016 $9,609.68 PUPIL TRANSPORTATION - Field Trip #189C089790 $4,105.44 $4,105.44 $0.00 $0.00 $4,105.44 $4,105.44

OFFICE DEPOT 163930 3/14/2016 $110.14 bright color paper ream of 500 $11.54 $23.08 $0.00 $0.00 $23.08 $23.08

OFFICE DEPOT 163930 3/14/2016 $110.14 bright color paper ream of 500 $13.86 $27.72 $0.00 $0.00 $27.72 $27.72

OFFICE DEPOT 163930 3/14/2016 $110.14 hand sanitizer $1.33 $13.30 $0.00 $0.00 $13.30 $13.30

OFFICE DEPOT 163930 3/14/2016 $110.14 numeric pad $16.46 $16.46 $0.00 $0.00 $16.46 $16.46

OFFICE DEPOT 163930 3/14/2016 $110.14 heavy duty magnets pack of 30 $8.74 $8.74 $0.00 $0.00 $8.74 $8.74

OFFICE DEPOT 163930 3/14/2016 $110.14 post it notes 4x6 pack of 5 $6.52 $13.04 $0.00 $0.00 $13.04 $13.04

OFFICE DEPOT 163930 3/14/2016 $110.14 staples pack of 5 boxes $3.31 $3.31 $0.00 $0.00 $3.31 $3.31

OFFICE DEPOT 163930 3/14/2016 $110.14 wood pencils pack of 72 $4.49 $4.49 $0.00 $0.00 $4.49 $4.49

EDDIE SLOWIKOWSKI 163929 3/14/2016 $800.00 Presentation Fee for Mr. Eddie Slowikowski $800.00 $800.00 $0.00 $0.00 $800.00 $800.00

HERITAGE PROFESSIONAL ASSOCIATES LTD. 163928 3/14/2016 $1,957.50 PSYCHOLOGICAL EVALUATION 2.23.16-3.7.16 $1,957.50 $1,957.50 $0.00 $0.00 $1,957.50 $1,957.50

OFFICE DEPOT 163927 3/14/2016 $164.84 Kraft Red Paper Roll 240776 $81.38 $81.38 $0.00 $0.00 $81.38 $81.38

OFFICE DEPOT 163927 3/14/2016 $164.84 Kraft White Paper Roll 502681 $56.71 $56.71 $0.00 $0.00 $56.71 $56.71

OFFICE DEPOT 163927 3/14/2016 $164.84 Bulk Pack Nylon Cable Ties 193473 $26.75 $26.75 $0.00 $0.00 $26.75 $26.75

CONTINENTAL COURIER SOLUTIONS, INC. 163926 3/14/2016 $2,070.37 MONTHLY COURIER SVCS FEBRUARY 2016 ACCT #EMH050 $2,070.37 $2,070.37 $0.00 $0.00 $2,070.37 $2,070.37

ESS MIDWEST INC. 163925 3/14/2016 $980.00 HEADSETS REPAIR/REPLACE FOR WL LAB $70.00 $980.00 $0.00 $0.00 $980.00 $980.00

QUEST FOOD MANAGEMENT SERVICES 163924 3/14/2016 $390.00 luncheon guest speaker $390.00 $390.00 $0.00 $0.00 $390.00 $390.00

21ST CENTURY SLIDESHOWS, INC. 163923 3/14/2016 $795.00 CONFERENCE MANDATED VIDEO TAPING INVOICE 030816 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

21ST CENTURY SLIDESHOWS, INC. 163923 3/14/2016 $795.00 GIRLS VARSITY GAMES - SINGLE GAMES 2/17/16 WED @IHSA VS. MORTON - REGIONALS A 7:30 PM OAK LAWN COMMUNITY HS $115.00 $115.00 $0.00 $0.00 $115.00 $115.00

21ST CENTURY SLIDESHOWS, INC. 163923 3/14/2016 $795.00 SINGLE BOYS VARSITY BASKETBALL GAMES 1/16/16 SAT BOYS VARSITY @ MLK TOURNAMENT VS PLAINFIELD SOUTH @ 2:00 PM WHEATON WARRENVILLE SOUTH 1/18/16 MON BOYS VARSTIY @MLK TOURNAMENT VS STEVENSON A WHEATON WARRENVILLE SOUTH 2/23/16 TUES VS WSC CROSS OVER VS HINS$115.00 $690.00 $0.00 $0.00 $690.00 $690.00

21ST CENTURY SLIDESHOWS, INC. 163923 3/14/2016 $795.00 THERE IS AN EXTRA COST FOR US TO STAY LONGER AFTER THE GAME TO GET VIDEO FROM THE GAMES UPLOADED OF UPLOAD THE VIDEO DIRECTLY AFTER THE GAME. THIS COST IS PER GAME. $15.00 $105.00 $0.00 $0.00 $105.00 $105.00

21ST CENTURY SLIDESHOWS, INC. 163923 3/14/2016 $795.00 REFUND FROM INVOICE 591 FOR ONE AWAY GAME THAT WAS TOO FAR AWAY FOR US TO FILM 2/6/16 OFALLON HIGH SCHOOL VS CENTRALIA ($115.00) ($115.00) $0.00 $0.00 ($115.00) ($115.00)

BLOOMING COLOR INC 163922 3/14/2016 $130.99 GRADUATION TICKETS $130.99 $130.99 $0.00 $0.00 $130.99 $130.99

NATIONAL ASSOCATION OF SECONDARY SCHOOL 163921 3/14/2016 $60.00 NHS MEMBERSHIP CERTIFICATES 7410518 $15.00 $60.00 $0.00 $0.00 $60.00 $0.00

SOCCER 2000 163920 3/14/2016 $775.00 #02751500016 YELLOW/ORG NUMERO 10 BALL SIZE 5 $31.25 $750.00 $0.00 $0.00 $750.00 $0.00

SOCCER 2000 163920 3/14/2016 $775.00 SHIPPING $25.00 $25.00 $0.00 $0.00 $25.00 $0.00

DUPAGE COUNTY REGIONAL OFFICE OF EDUC. 163919 3/14/2016 $2,600.00 FEB16 TUITION 13664 $2,600.00 $2,600.00 $0.00 $0.00 $2,600.00 $2,600.00

NORTH SHORE TRANSIT, INC. 163918 3/14/2016 $6,419.60 FEB16 TRANSPORTATION NO41-RTINV1001135 $6,419.60 $6,419.60 $0.00 $0.00 $6,419.60 $6,419.60

CITY OF DARIEN 163917 3/14/2016 $100.00 Elevator Inspections $50.00 $100.00 $0.00 $0.00 $100.00 $100.00

UCP INFINITEC_1231 163916 3/14/2016 $105.00 Function Skills in Children & Adolescents $35.00 $105.00 $0.00 $0.00 $105.00 $0.00

FIRST STUDENT INC. 163915 3/14/2016 $1,486.01 Field Trip - Adc 88642 $1,486.01 $1,486.01 $0.00 $0.00 $1,486.01 $1,486.01

SCHOOL HEALTH CORPORATION 163914 3/14/2016 $80.96 Latex Free Resistance Band 50 Yd Grn Heavy 62319 $77.01 $77.01 $0.00 $3.95 $80.96 $80.96

ILLINOIS ASSOCIATION OF FCCLA 163913 3/14/2016 $260.00 REGISTRATION FOR FCCLA STATE, 3 STUDENTS AND 2 CHAPERONES $260.00 $260.00 $0.00 $0.00 $260.00 $260.00

OFFICE DEPOT 163912 3/14/2016 $235.39 Dixie Forks - Item #500744 $5.99 $23.96 $0.00 $0.00 $23.96 $23.96

OFFICE DEPOT 163912 3/14/2016 $235.39 Dixie Spoons - Item #500827 $5.99 $23.96 $0.00 $0.00 $23.96 $23.96

OFFICE DEPOT 163912 3/14/2016 $235.39 Highmark Knives - Item #695686 $3.99 $15.96 $0.00 $0.00 $15.96 $15.96

OFFICE DEPOT 163912 3/14/2016 $235.39 Bic Wite-out liner correction tape - Item #523193 $2.19 $17.52 $0.00 $0.00 $17.52 $17.52

OFFICE DEPOT 163912 3/14/2016 $235.39 Post its 3X3 - Item #172510 $9.81 $19.62 $0.00 $0.00 $19.62 $19.62

OFFICE DEPOT 163912 3/14/2016 $235.39 Post-its 1-1/2 X 2 - Item #322795 $4.60 $13.80 $0.00 $0.00 $13.80 $13.80

OFFICE DEPOT 163912 3/14/2016 $235.39 Uni-ball pens, Black - Item #525112 $15.11 $15.11 $0.00 $0.00 $15.11 $15.11

OFFICE DEPOT 163912 3/14/2016 $235.39 Uni-ball pens, Red - Item #525128 $17.24 $17.24 $0.00 $0.00 $17.24 $17.24

OFFICE DEPOT 163912 3/14/2016 $235.39 Scotch Magic Tape - Item #625312 $29.24 $29.24 $0.00 $0.00 $29.24 $29.24

OFFICE DEPOT 163912 3/14/2016 $235.39 Avery Flexible Name Badge Labels - Item #754381 $18.39 $36.78 $0.00 $0.00 $36.78 $36.78

OFFICE DEPOT 163912 3/14/2016 $235.39 Sharpie Accent Highlighters, Assorted Colors - Item #708586 $5.63 $11.26 $0.00 $0.00 $11.26 $11.26

OFFICE DEPOT 163912 3/14/2016 $235.39 Sharpie Accent Highlighters, Yellow - Item #203174 $5.47 $10.94 $0.00 $0.00 $10.94 $10.94

LA GRANGE GLASS & MIRROR CO. 163911 3/14/2016 $518.04 Remove old mirror and install new mirror $518.04 $518.04 $0.00 $0.00 $518.04 $518.04


BSN SPORTS 163909 3/14/2016 $566.72 WILSON HS SOFTBALL A9011BSST 5A9011BSST $79.99 $319.96 $0.00 $0.00 $319.96 $0.00

BSN SPORTS 163909 3/14/2016 $566.72 BASEBALL SCOREBOOK MSBASBOK $5.00 $20.00 $0.00 $0.00 $20.00 $0.00

BSN SPORTS 163909 3/14/2016 $566.72 JUGS STING FREE YELB4015 K11383 $44.99 $179.96 $0.00 $0.00 $179.96 $0.00

BSN SPORTS 163909 3/14/2016 $566.72 FREIGHT $46.80 $46.80 $0.00 $0.00 $46.80 $0.00

RUNCO OFFICE SUPPLY 163908 3/14/2016 $261.00 HP 4700 BLACK TONER AC-H5950KRU $87.00 $87.00 $0.00 $0.00 $87.00 $0.00

RUNCO OFFICE SUPPLY 163908 3/14/2016 $261.00 HP 4700 YELLOW TONER AC-H5952YRU $87.00 $87.00 $0.00 $0.00 $87.00 $0.00

RUNCO OFFICE SUPPLY 163908 3/14/2016 $261.00 HP 4700 MAGENTA TONER AC-H5953MRU $87.00 $87.00 $0.00 $0.00 $87.00 $0.00

PESI, INC. 163907 3/14/2016 $253.96 PESI CONFERENCE - REGULATING CHILDREN WITH AUTISM AND/OR SENSORY DISORDERS - MICHELLE CIULLO $99.99 $99.99 $0.00 $0.00 $99.99 $99.99

PESI, INC. 163907 3/14/2016 $253.96 KATIE NOTTER-MULCAHY $99.99 $99.99 $0.00 $0.00 $99.99 $99.99

PESI, INC. 163907 3/14/2016 $253.96 SELF-REGULATION INTERVENTIONS AND STRATEGIES BOOK $26.99 $53.98 $0.00 $0.00 $53.98 $53.98

FIRST STUDENT INC. 163906 3/14/2016 $4,940.41 Athletic Transportation Feb. 5-12, 2016 $4,940.41 $4,940.41 $0.00 $0.00 $4,940.41 $4,940.41

PALOS SPORTS INC 163905 3/10/2016 $1,516.90 US Open Orange 96 41097 $159.99 $159.99 $0.00 $0.00 $159.99 $0.00

PALOS SPORTS INC 163905 3/10/2016 $1,516.90 *G Pythonic Tennis Raquet 41101 $17.97 $359.40 $0.00 $0.00 $359.40 $0.00

PALOS SPORTS INC 163905 3/10/2016 $1,516.90 Orange Dura Fast 40 Pickle Ball 16046 $30.97 $123.88 $0.00 $0.00 $123.88 $0.00

PALOS SPORTS INC 163905 3/10/2016 $1,516.90 White dur Fast 40 Pickle Ball 16043 $30.97 $123.88 $0.00 $0.00 $123.88 $0.00

PALOS SPORTS INC 163905 3/10/2016 $1,516.90 Palos Titan *G 34001 $12.97 $389.10 $0.00 $0.00 $389.10 $0.00

PALOS SPORTS INC 163905 3/10/2016 $1,516.90 Tournament Grade Shuttlecock 34011 $7.79 $77.90 $0.00 $0.00 $77.90 $0.00

PALOS SPORTS INC 163905 3/10/2016 $1,516.90 16" Softball Clincher 43189 $16.99 $169.90 $0.00 $0.00 $169.90 $0.00

PALOS SPORTS INC 163905 3/10/2016 $1,516.90 Yellow 16' Clincher Softball 43014 $16.99 $169.90 $0.00 $0.00 $169.90 $0.00

PALOS SPORTS INC 163905 3/10/2016 $1,516.90 Discount ($57.05) ($57.05) $0.00 $0.00 ($57.05) $0.00

ARCON ASSOCIATES INC 163904 3/10/2016 $91,604.05 PROFESSIONAL SERVICES FOR NEW TOILET ROOMS $54,962.43 $54,962.43 $0.00 $0.00 $54,962.43 $54,962.43

ARCON ASSOCIATES INC 163904 3/10/2016 $91,604.05 PROFESSIONAL SERVICES FOR NEW TOILET ROOMS $36,641.62 $36,641.62 $0.00 $0.00 $36,641.62 $36,641.62

ARCON ASSOCIATES INC 163903 3/10/2016 $24,573.27 PROFESSIONAL SERVICES FOR THE RIGHT TURN LANE $24,573.27 $24,573.27 $0.00 $0.00 $24,573.27 $24,573.27

JOSTENS 163902 3/10/2016 $13.68 Diplomas $4.38 $8.76 $0.00 $0.00 $8.76 $8.76

JOSTENS 163902 3/10/2016 $13.68 packaging, handling & Delivery $4.92 $4.92 $0.00 $0.00 $4.92 $4.92

EVER WHITE 163901 3/10/2016 $317.99 40 15/16 x 94 1/8 Everwhite 1/16 Thick Magnetic Resurfacing Panel with Adhesive Backing L1000 $189.00 $189.00 $0.00 $0.00 $189.00 $189.00

EVER WHITE 163901 3/10/2016 $317.99 custom cut $29.00 $29.00 $0.00 $0.00 $29.00 $29.00

EVER WHITE 163901 3/10/2016 $317.99 freight charge $99.99 $99.99 $0.00 $0.00 $99.99 $99.99


SOUND INC 163900 3/10/2016 $179.00 Standard Labor Charge Greg Williams $148.00 $74.00 $0.00 $0.00 $74.00 $0.00

WESTOWN AUTO SUPPLY 163899 3/10/2016 $74.86 Grounds Equipment Supplies $74.86 $74.86 $0.00 $0.00 $74.86 $74.86

SIGNS NOW 163898 3/10/2016 $145.60 SIGN - RESOURCE OFFICER $145.60 $145.60 $0.00 $0.00 $145.60 $145.60

FRONTIER CONSTRUCTION INC. 163897 3/10/2016 $350,266.79 APPLICATION 4 - ATP $350,266.79 $350,266.79 $0.00 $0.00 $350,266.79 $350,266.79

METRO PROFESSIONAL PRODUCTS 163896 3/10/2016 $1,551.60 NPS ROLL PAPER TOWELS 800FT NATURAL $18.30 $549.00 $0.00 $0.00 $549.00 $0.00

METRO PROFESSIONAL PRODUCTS 163896 3/10/2016 $1,551.60 33X40 HI-DENSITY CLEAR GARBAGE BAGS $19.60 $588.00 $0.00 $0.00 $588.00 $0.00

METRO PROFESSIONAL PRODUCTS 163896 3/10/2016 $1,551.60 CLOROX LIQUID BLEACH (3-1GALL CASES) $14.55 $87.30 $0.00 $0.00 $87.30 $0.00

METRO PROFESSIONAL PRODUCTS 163896 3/10/2016 $1,551.60 INVADER SLIDE GATE MOP HANDLES RED COLOR $18.95 $113.70 $0.00 $0.00 $113.70 $0.00

METRO PROFESSIONAL PRODUCTS 163896 3/10/2016 $1,551.60 PINK HAND LOTION HAND SOAP (4-1GAL CASES) $19.90 $79.60 $0.00 $0.00 $79.60 $0.00

METRO PROFESSIONAL PRODUCTS 163896 3/10/2016 $1,551.60 LARGE AMERICAN GLOVE NITRILE $6.70 $67.00 $0.00 $0.00 $67.00 $0.00

METRO PROFESSIONAL PRODUCTS 163896 3/10/2016 $1,551.60 X-LARGE AMERICAN GLOVE NITRILE $6.70 $67.00 $0.00 $0.00 $67.00 $0.00

SPORTS HEALTH CORPORATION 163895 3/10/2016 $1,007.07 COACH TAPE 1 1/2 IN X 15 YD POROUS J&J 32/CS $60.29 $301.45 $0.00 $0.00 $301.45 $0.00

SPORTS HEALTH CORPORATION 163895 3/10/2016 $1,007.07 POWERFLEX TAPE 2 IN X 6 YD TEAM PK BLK 24/CS $36.23 $181.15 $0.00 $0.00 $181.15 $0.00

SPORTS HEALTH CORPORATION 163895 3/10/2016 $1,007.07 JAYLASTIC TAPE 1 IN X 7 1/2 YD 48/CS $52.20 $104.40 $0.00 $0.00 $104.40 $0.00

SPORTS HEALTH CORPORATION 163895 3/10/2016 $1,007.07 UNDERWRAP 2 3/4 IN X 30 YD BLK CRAMER 48/CS $44.16 $44.16 $0.00 $0.00 $44.16 $0.00

SPORTS HEALTH CORPORATION 163895 3/10/2016 $1,007.07 FLEXI-WRAP W/O HANDLE 4 INCH CRAMER 6/CS $51.48 $102.96 $0.00 $0.00 $102.96 $0.00

SPORTS HEALTH CORPORATION 163895 3/10/2016 $1,007.07 TEHRA BAND ROLLER MASSAGER STANDARD $21.07 $42.14 $0.00 $0.00 $42.14 $0.00

SPORTS HEALTH CORPORATION 163895 3/10/2016 $1,007.07 ELASTIKON TAPE 2 IN X 5 YD SPEED PK J&J 24/CS $72.86 $72.86 $0.00 $0.00 $72.86 $0.00

SPORTS HEALTH CORPORATION 163895 3/10/2016 $1,007.07 MEDI KIT CARRY ON BLK $157.95 $157.95 $0.00 $0.00 $157.95 $0.00

KESHET 163894 3/10/2016 $8,364.40 FEB16 TUITION 12617 $8,364.40 $8,364.40 $0.00 $0.00 $8,364.40 $8,364.40

TURNING POINTE AUTISM FOUNDATION 163893 3/10/2016 $8,529.40 FEB16 TUITION 2013174 $8,529.40 $8,529.40 $0.00 $0.00 $8,529.40 $8,529.40

NEXUS-ONARGA ACADEMY 163892 3/10/2016 $3,973.20 FEB16 TUITION 160208 $3,973.20 $3,973.20 $0.00 $0.00 $3,973.20 $3,973.20

MENTA ACADEMY - OAK PARK 163891 3/10/2016 $14,336.45 FEB16 TUITION OAK046000019 $11,336.16 $11,336.16 $0.00 $0.00 $11,336.16 $11,336.16

MENTA ACADEMY - OAK PARK 163891 3/10/2016 $14,336.45 FEB16 TRANSPORTATION OAK46000013 $3,000.29 $3,000.29 $0.00 $0.00 $3,000.29 $3,000.29



SEPTRAN, INC. 163889 3/10/2016 $122,800.00 FEB16 TRANSPORTATION 91287685 $122,800.00 $122,800.00 $0.00 $0.00 $122,800.00 $122,800.00

GLENOAKS THERAPEUTIC DAY SCHOOL 163888 3/10/2016 $13,366.40 FEB16 TUITION TDS-N 7454 $12,466.40 $12,466.40 $0.00 $0.00 $12,466.40 $12,466.40

GLENOAKS THERAPEUTIC DAY SCHOOL 163888 3/10/2016 $13,366.40 SAFETY EVALUATIONS LC1106 $900.00 $900.00 $0.00 $0.00 $900.00 $900.00

SOARING EAGLE ACADEMY 163887 3/10/2016 $7,682.60 FEB16 TUITION 16328 $7,682.60 $7,682.60 $0.00 $0.00 $7,682.60 $0.00

LITTLE FRIENDS INC 163886 3/10/2016 $7,891.65 FEB16 TUITION 142958 $3,332.03 $3,332.03 $0.00 $0.00 $3,332.03 $3,332.03

LITTLE FRIENDS INC 163886 3/10/2016 $7,891.65 JAN 16 FEB16 TUITION 143013 $4,559.62 $4,559.62 $0.00 $0.00 $4,559.62 $4,559.62

CHADDOCK 163885 3/10/2016 $28,897.29 JAN16 TUITION 11610212 $167.71 $3,186.49 $0.00 $0.00 $3,186.49 $3,186.49

CHADDOCK 163885 3/10/2016 $28,897.29 JAN16 ROOM AND BOARD 11610212 $367.86 $11,403.66 $0.00 $0.00 $11,403.66 $11,403.66

CHADDOCK 163885 3/10/2016 $28,897.29 FINE 11610212 $285.00 $285.00 $0.00 $0.00 $285.00 $285.00

CHADDOCK 163885 3/10/2016 $28,897.29 FEB16 TUITION 21610212 $3,354.20 $3,354.20 $0.00 $0.00 $3,354.20 $3,354.20

CHADDOCK 163885 3/10/2016 $28,897.29 FEB16 ROOM & BOARD 21610212 $10,667.94 $10,667.94 $0.00 $0.00 $10,667.94 $10,667.94

UNITED LABORATORIES 163884 3/10/2016 $895.72 198C PERMA FLEX $18.50 $222.00 $0.00 $0.00 $222.00 $0.00

UNITED LABORATORIES 163884 3/10/2016 $895.72 136 DISINF DEO $16.87 $404.88 $0.00 $0.00 $404.88 $0.00

UNITED LABORATORIES 163884 3/10/2016 $895.72 636 SOLAR GOLD $16.92 $203.04 $0.00 $0.00 $203.04 $0.00


A-CREATIONS 163883 3/10/2016 $404.00 PLN Retreat TSHIRTS $9.85 $394.00 $0.00 $0.00 $394.00 $0.00

A-CREATIONS 163883 3/10/2016 $404.00 Shipping $0.00 $0.00 $0.00 $10.00 $10.00 $0.00

BROOKS, ROBERT B 163882 3/10/2016 $434.44 ROUND TRIP AIRFARE 3-3-16 FROM BOSTON TO CHICAGO FOR INSTITUTE DAY PRESENTATION ON 3-4-16 $272.20 $272.20 $0.00 $0.00 $272.20 $272.20

BROOKS, ROBERT B 163882 3/10/2016 $434.44 ROUNDTRIP TRANSPORATION (CAB) TO AND FROM LOGAN AIRPORT $140.00 $140.00 $0.00 $0.00 $140.00 $140.00

BROOKS, ROBERT B 163882 3/10/2016 $434.44 DINNER AT MARRIOTT 3-3-16 $22.24 $22.24 $0.00 $0.00 $22.24 $22.24

OFFICE DEPOT 163881 3/10/2016 $240.71 stapler 275714 $2.65 $5.30 $0.00 $0.00 $5.30 $5.30

OFFICE DEPOT 163881 3/10/2016 $240.71 M clips 825190 $7.04 $7.04 $0.00 $0.00 $7.04 $7.04

OFFICE DEPOT 163881 3/10/2016 $240.71 S clips 825182 $3.01 $3.01 $0.00 $0.00 $3.01 $3.01

OFFICE DEPOT 163881 3/10/2016 $240.71 cork board 961609 $28.99 $28.99 $0.00 $0.00 $28.99 $28.99

OFFICE DEPOT 163881 3/10/2016 $240.71 pencil sharpener 611252 $38.19 $76.38 $0.00 $0.00 $76.38 $76.38

OFFICE DEPOT 163881 3/10/2016 $240.71 digital voice recorder 781979 $119.99 $119.99 $0.00 $0.00 $119.99 $119.99

YORK HIGH SCHOOL 163880 3/10/2016 $107.00 Central's portion for WSC Boys Track Championship Timing Services $107.00 $107.00 $0.00 $0.00 $107.00 $107.00

AV CHICAGO, INC 163879 3/10/2016 $3,900.00 AUDIO CONTROL $469.00 $469.00 $0.00 $0.00 $469.00 $469.00

AV CHICAGO, INC 163879 3/10/2016 $3,900.00 AUDIO COVERAGE $1,690.00 $1,690.00 $0.00 $0.00 $1,690.00 $1,690.00

AV CHICAGO, INC 163879 3/10/2016 $3,900.00 MICS & INPUTS $355.00 $355.00 $0.00 $0.00 $355.00 $355.00

AV CHICAGO, INC 163879 3/10/2016 $3,900.00 CABLING & ACCESSORIES $295.00 $295.00 $0.00 $0.00 $295.00 $295.00

AV CHICAGO, INC 163879 3/10/2016 $3,900.00 DELIVERY CHARGE $250.00 $250.00 $0.00 $0.00 $250.00 $250.00

AV CHICAGO, INC 163879 3/10/2016 $3,900.00 ESTIMATED LABOR $1,267.50 $1,267.50 $0.00 $0.00 $1,267.50 $1,267.50

AV CHICAGO, INC 163879 3/10/2016 $3,900.00 15.18% DISCOUNT ON DISCOUNTABLE ITEMS ONLY ($426.50) ($426.50) $0.00 $0.00 ($426.50) ($426.50)

JOLIET TOWNSHIP HIGH SCHOOL DIST.204 163878 3/10/2016 $4,972.14 JAN16 TRANSPORTATION $1,162.08 $1,162.08 $0.00 $0.00 $1,162.08 $1,162.08

JOLIET TOWNSHIP HIGH SCHOOL DIST.204 163878 3/10/2016 $4,972.14 DEC15 TRANSPORTATION $903.84 $903.84 $0.00 $0.00 $903.84 $903.84

JOLIET TOWNSHIP HIGH SCHOOL DIST.204 163878 3/10/2016 $4,972.14 NOV15 TRANSPORTATION $1,162.08 $1,162.08 $0.00 $0.00 $1,162.08 $1,162.08

JOLIET TOWNSHIP HIGH SCHOOL DIST.204 163878 3/10/2016 $4,972.14 OCT15 TRANSPORTATION $1,744.14 $1,744.14 $0.00 $0.00 $1,744.14 $1,744.14

ELIM CHRISTIAN SERVICES 163877 3/10/2016 $5,752.62 FEB16 TUITION 150936 $5,752.62 $5,752.62 $0.00 $0.00 $5,752.62 $5,752.62

GUIDING LIGHT AUTISM ACADEMY 163876 3/10/2016 $6,519.20 FEB16 TUITION 11348 $6,519.20 $6,519.20 $0.00 $0.00 $6,519.20 $6,519.20

SEAL SOUTH, INC. 163875 3/10/2016 $4,055.80 FEB16 TUITION 4433 $4,055.80 $4,055.80 $0.00 $0.00 $4,055.80 $4,055.80

S.E.A.L. OF ILLINOIS 163874 3/10/2016 $7,159.95 FEB16 TUITION 5783 $7,159.95 $7,159.95 $0.00 $0.00 $7,159.95 $7,159.95

GIANT STEPS OF ILLINOIS, INC. 163873 3/10/2016 $6,214.60 FEB16 TUITION 086-0216T $6,214.60 $6,214.60 $0.00 $0.00 $6,214.60 $6,214.60

MENTA ACADEMY - HILLSIDE 163872 3/10/2016 $3,453.63 FEB16 TUITION HA009901 $3,453.63 $3,453.63 $0.00 $0.00 $3,453.63 $3,453.63

ROCKFORD BOARD OF EDUCATION 163871 3/10/2016 $3,846.50 NOV15 DEC15 TUITION R16-3658 $1,153.95 $1,153.95 $0.00 $0.00 $1,153.95 $1,153.95

ROCKFORD BOARD OF EDUCATION 163871 3/10/2016 $3,846.50 OCT15 NOV15 DEC15 TUITION R16-3657 $2,692.55 $2,692.55 $0.00 $0.00 $2,692.55 $2,692.55

CHICAGO SPOTLIGHT 163870 3/10/2016 $618.80 750W 120V Auditorium Stage Bulb USHBTN $18.50 $222.00 $0.00 $0.00 $222.00 $227.75

CHICAGO SPOTLIGHT 163870 3/10/2016 $618.80 1000W 120V Auditorium Stage Bulb USHFEL $14.30 $171.60 $0.00 $0.00 $171.60 $176.04

CHICAGO SPOTLIGHT 163870 3/10/2016 $618.80 575W 120V Auditorium Stage Bulb GEGLA $17.10 $205.20 $0.00 $20.00 $225.20 $210.51

JOHNSON CONTROLS 163869 3/10/2016 $6,318.00 Fire alarm system annual contract (7-1-15 to 6-30-16) $6,318.00 $6,318.00 $0.00 $0.00 $6,318.00 $0.00

PARKLAND PREPARATORY ACADEMY SOUTH 163868 3/9/2016 $972.24 FEB16 TUITION 590 $972.24 $972.24 $0.00 $0.00 $972.24 $972.24

ARJO, INC. 163867 3/9/2016 $615.00 SERVICE AGEEMENT FOR BRAVO 6 CASSETTE (LIFT) HINSDALE SOUTH H.S. $615.00 $615.00 $0.00 $0.00 $615.00 $615.00

RIVERSIDE MEDICAL CENTER 163866 3/9/2016 $245.00 IN HOSPITAL TUTORING 1.20.16-1.29.16 1100022459 $245.00 $245.00 $0.00 $0.00 $245.00 $0.00

ALEXIAN BROTHERS BEHAVIORAL HOSPITAL 163865 3/9/2016 $945.00 IN HOSPITAL TUTORING 1.5.16-2.2.16 H08002936808 $560.00 $560.00 $0.00 $0.00 $560.00 $560.00


KAREN LIGHT 163864 3/9/2016 $200.00 ART THERAPY HAVEN PROGRAM HINSDALE SOUTH 2.19.16 $200.00 $200.00 $0.00 $0.00 $200.00 $200.00

SPECIAL NEEDS CHICAGO, INC. 163863 3/9/2016 $819.00 FEB16 TRANSPORTATION 2639 $819.00 $819.00 $0.00 $0.00 $819.00 $819.00

MENTA ACADEMY - HILLSIDE 163862 3/9/2016 $961.97 FEB16 TRANSPORTATION HA005280 $961.97 $961.97 $0.00 $0.00 $961.97 $961.97

SCHOOL HEALTH CORPORATION 163861 3/9/2016 $30.00 CALIBRATION FOR SCREENER 1511781-00 $30.00 $30.00 $0.00 $0.00 $30.00 $30.00

OFFICE DEPOT 163860 3/8/2016 $57.20 Recycled Tear-A-Size Paper Towels 694165 $5.57 $5.57 $0.00 $0.00 $5.57 $5.57

OFFICE DEPOT 163860 3/8/2016 $57.20 Kensington Monitor Stand 353968 $36.95 $36.95 $0.00 $0.00 $36.95 $36.95

OFFICE DEPOT 163860 3/8/2016 $57.20 Carson® Page Magnifier 787170 $9.99 $9.99 $0.00 $0.00 $9.99 $9.99

OFFICE DEPOT 163860 3/8/2016 $57.20 Carson® MagniSlide™ Magnifier 785660 $4.69 $4.69 $0.00 $0.00 $4.69 $4.69

RUNCO OFFICE SUPPLY 163859 3/8/2016 $3,582.00 UNANIMOUS SERIES HIGH-PERFORMANCE MID-BACK TASK CHAIR, BLACK FABRIC HON7628CU10T $398.00 $796.00 $0.00 $0.00 $796.00 $0.00

RUNCO OFFICE SUPPLY 163859 3/8/2016 $3,582.00 UNANIMOUS SERIES HIGH-PERFORMANCE MID-BACK TASK CHAIR, BLACK FABRIC HON7628CU10T $398.00 $2,786.00 $0.00 $0.00 $2,786.00 $0.00

PROPIO LANGUAGE SERVICES 163858 3/8/2016 $94.50 Translation Services: 2/11/16 (Arabic) for Becky Wilcox, 2/16/16 (Arabic) for Becky Wilcox, 2/16/16 (Spanish) for Heather Cullnan and 2/19/16 (Arabic) for Becky Wilcox $94.50 $94.50 $0.00 $0.00 $94.50 $94.50

QUEST FOOD MANAGEMENT SERVICES 163857 3/8/2016 $47.50 March 9 Meeting Lunch and Refreshments $47.50 $47.50 $0.00 $0.00 $47.50 $47.50

QUEST FOOD MANAGEMENT SERVICES 163856 3/8/2016 $47.50 March 8 Singleton/Double Meeting lunch and Refreshments $47.50 $47.50 $0.00 $0.00 $47.50 $47.50

THE HINSDALEAN 163855 3/8/2016 $371.20 ADVERTISEMENT BID-030 $185.60 $185.60 $0.00 $0.00 $185.60 $185.60

THE HINSDALEAN 163855 3/8/2016 $371.20 ADVERTISEMENT BID-031 $185.60 $185.60 $0.00 $0.00 $185.60 $185.60

CHICAGO OFFICE TECHNOLOGY GROUP 163854 3/8/2016 $143.87 overage xerox copies main office HC $143.87 $143.87 $0.00 $0.00 $143.87 $143.87

LADSE 163853 3/8/2016 $1,146,394.89 LADSE PAYMENT 2ND INSTALLMENT $1,146,394.89 $1,146,394.89 $0.00 $0.00 $1,146,394.89 $1,146,394.89

TRANSACTIS 163852 3/8/2016 $400.00 Images Scanned - Invoice #62511 - February, 2016 $400.00 $400.00 $0.00 $0.00 $400.00 $400.00

BP AMOCO 163851 3/8/2016 $266.72 FUEL FOR SCHOOL VEHICLES - CENTRAL, SOUTH & TRANS CTR. 02/02-03/01/16 ACCT #5920020962 $266.72 $266.72 $0.00 $0.00 $266.72 $266.72


PALOS SPORTS INC 163849 3/8/2016 $153.88 4.3" Mini Tuffskin Foam Ball 10411 $55.99 $55.99 $0.00 $0.00 $55.99 $55.99

PALOS SPORTS INC 163849 3/8/2016 $153.88 6.3" Super Bounce Rhinoskin Ball $114.99 $114.99 $0.00 $0.00 $114.99 $114.99

PALOS SPORTS INC 163849 3/8/2016 $153.88 Discount ($17.10) ($17.10) $0.00 $0.00 ($17.10) ($17.10)

QUEST FOOD MANAGEMENT SERVICES 163848 3/8/2016 $500.00 AP Testing - 2 Weeks of Lunches for Proctors $1.00 $500.00 $0.00 $0.00 $500.00 $0.00

OFFICE DEPOT 163847 3/8/2016 $153.90 Paper Mate Ballpoint Stick Pens, Black Ink, Medium Point - Item #181594 $1.47 $22.05 $0.00 $0.00 $22.05 $22.05

OFFICE DEPOT 163847 3/8/2016 $153.90 Office Depot Brand Paper Clips, Jumbo - Item #308239 $4.67 $4.67 $0.00 $0.00 $4.67 $4.67

OFFICE DEPOT 163847 3/8/2016 $153.90 Office Depot Brand Perforated Writing Pads 5X8 - Item #306902 $2.79 $2.79 $0.00 $0.00 $2.79 $2.79

OFFICE DEPOT 163847 3/8/2016 $153.90 Office Depot Brand 100% Recycled Perforated Writing Pads 8-1/2X11-3/4 - Item #480675 $7.20 $7.20 $0.00 $0.00 $7.20 $7.20

OFFICE DEPOT 163847 3/8/2016 $153.90 Kleenex 2-Ply Facial Tissue - Item #333036 $8.23 $32.92 $0.00 $0.00 $32.92 $32.92

OFFICE DEPOT 163847 3/8/2016 $153.90 Sharpie Flip Chart Markers, Assorted Pack of 8 - Item #696211 $5.37 $5.37 $0.00 $0.00 $5.37 $5.37

OFFICE DEPOT 163847 3/8/2016 $153.90 Sharpie Permanent Fine-Point Markers, Black - Item #203349 $7.96 $15.92 $0.00 $0.00 $15.92 $15.92

OFFICE DEPOT 163847 3/8/2016 $153.90 Post-it 3X3 recycled super sticky notes - Item #644015 $9.09 $18.18 $0.00 $0.00 $18.18 $18.18

OFFICE DEPOT 163847 3/8/2016 $153.90 Post-it Self Stick Easel Pads 25"X30" - Item #660450 $34.80 $34.80 $0.00 $0.00 $34.80 $34.80

OFFICE DEPOT 163847 3/8/2016 $153.90 Office Depot Brand Clasp Envelopes, 6X9 - Item #330744 $5.00 $10.00 $0.00 $0.00 $10.00 $10.00

FIRST STUDENT INC. 163846 3/8/2016 $8,379.22 PUPIL TRANSPORTATION - ACADEMIC $4,176.53 $4,176.53 $0.00 $0.00 $4,176.53 $4,176.53

FIRST STUDENT INC. 163846 3/8/2016 $8,379.22 PUPIL TRANSPORTATION - MUSIC $401.72 $401.72 $0.00 $0.00 $401.72 $401.72

FIRST STUDENT INC. 163846 3/8/2016 $8,379.22 PUPIL TRANSPORTATION - ACADEMIC $3,800.97 $3,800.97 $0.00 $0.00 $3,800.97 $3,800.97

COLLEY ELEVATOR CO. 163845 3/8/2016 $3,371.00 Installation of (2) new pit ladders for elevators $3,371.00 $3,371.00 $0.00 $0.00 $3,371.00 $0.00

TRANSACTIS 163844 3/8/2016 $460.00 INGESTION MINIMUM CHARGE DOC_INGEST $100.00 $100.00 $0.00 $0.00 $100.00 $100.00

TRANSACTIS 163844 3/8/2016 $460.00 WEB HOSTING FEE - (FROM 65K UP TO 95K PGS) YTD=67,588 H_MONTH $360.00 $360.00 $0.00 $0.00 $360.00 $360.00

CDW GOVERNMENT INC 163843 3/8/2016 $344.96 Seagate NAS HDD 4 TB Internal 3033896 $145.00 $145.00 $0.00 $0.00 $145.00 $145.00

CDW GOVERNMENT INC 163843 3/8/2016 $344.96 Seagate Laptop Thin HDD 500GB 3272168 $49.00 $98.00 $0.00 $0.00 $98.00 $98.00

CDW GOVERNMENT INC 163843 3/8/2016 $344.96 TrippLite USB 3.0 Smart Card Reader 2802244 $28.00 $28.00 $0.00 $0.00 $28.00 $28.00

CDW GOVERNMENT INC 163843 3/8/2016 $344.96 Startech 6" USB cable 3608106 $4.00 $4.00 $0.00 $0.00 $4.00 $4.00

CDW GOVERNMENT INC 163843 3/8/2016 $344.96 Startech DVI-D to VGA Adapter 3049285 $29.00 $58.00 $0.00 $11.96 $69.96 $69.96

JOSTENS (CHICAGO) 163842 3/8/2016 $9.19 DIPLOMA $4.38 $4.38 $0.00 $0.00 $4.38 $4.38

JOSTENS (CHICAGO) 163842 3/8/2016 $9.19 PACKAGING, HANDLING & DELIVERY $4.81 $4.81 $0.00 $0.00 $4.81 $4.81

QUEST FOOD MANAGEMENT SERVICES 163841 3/8/2016 $978.75 ESP INSTITUTE DAY CATERING $978.75 $978.75 $0.00 $0.00 $978.75 $978.75

SAMS CLUB 163840 3/8/2016 $202.44 SUPPLIES FOR FOOD LABS $202.44 $202.44 $0.00 $0.00 $202.44 $202.44

JOHNSON CONTROLS 163839 3/8/2016 $205.00 Bearing Spyders 71800223 $90.00 $180.00 $0.00 $25.00 $205.00 $0.00

HOME DEPOT CREDIT SERVICES_3423 163838 3/8/2016 $110.17 1x36DWL 4.77709E+15 $3.35 $13.40 $0.00 $0.00 $13.40 $13.40

HOME DEPOT CREDIT SERVICES_3423 163838 3/8/2016 $110.17 Poly Sheet 9.38971E+15 $72.98 $72.98 $0.00 $0.00 $72.98 $72.98

HOME DEPOT CREDIT SERVICES_3423 163838 3/8/2016 $110.17 Twine 1.4078E+14 $2.57 $2.57 $0.00 $0.00 $2.57 $2.57

HOME DEPOT CREDIT SERVICES_3423 163838 3/8/2016 $110.17 Velcro White 5.6052E+15 $7.47 $7.47 $0.00 $0.00 $7.47 $7.47

HOME DEPOT CREDIT SERVICES_3423 163838 3/8/2016 $110.17 MG AP WS 8oz 1.00108E+19 $3.78 $3.78 $0.00 $0.00 $3.78 $3.78

HOME DEPOT CREDIT SERVICES_3423 163838 3/8/2016 $110.17 PLC100Wa19 1.00136E+19 $9.97 $9.97 $0.00 $0.00 $9.97 $9.97

METRO PROFESSIONAL PRODUCTS 163837 3/8/2016 $70.19 puffs 24 boxes 180/box pgc87611ct $70.19 $70.19 $0.00 $0.00 $70.19 $0.00

MAJOR APPLIANCE SERVICE INC 163836 3/8/2016 $600.00 Delime Groen Kitchen Steamer $600.00 $600.00 $0.00 $0.00 $600.00 $0.00

MAJOR APPLIANCE SERVICE INC 163835 3/8/2016 $113.01 Gas Valve 1178202 $35.61 $35.61 $0.00 $15.00 $50.61 $0.00

MAJOR APPLIANCE SERVICE INC 163835 3/8/2016 $113.01 Universal Knob Kit 221594 $20.80 $62.40 $0.00 $0.00 $62.40 $0.00

XEROX FINANCIAL SVCS 163834 3/8/2016 $11,845.00 SOUTH COPY MACH LEASE 02/27-03/26/2016 CONTRACT #010-0005507-002 $5,950.00 $5,950.00 $0.00 $0.00 $5,950.00 $5,950.00

XEROX FINANCIAL SVCS 163834 3/8/2016 $11,845.00 CENTRAL COPY MACH LEASE 02/27-03/26/2016 CONTRACT #010-0005507-003 $5,895.00 $5,895.00 $0.00 $0.00 $5,895.00 $5,895.00

SCHOOL NURSE SUPPLY, INC. 163833 3/8/2016 $815.00 Audiometer callibrated for Illinois threshold testing $815.00 $815.00 $0.00 $0.00 $815.00 $0.00

DENNIS V GIBBONS PIANO SERVICE 163832 3/8/2016 $875.00 Tuning of Steinway Grand in Auditorium on 10/6/15 Invoice 1424 $65.00 $65.00 $0.00 $0.00 $65.00 $65.00

DENNIS V GIBBONS PIANO SERVICE 163832 3/8/2016 $875.00 Repair, removal and replacement of A Graft on Grand Invoice 1424/9/9/2015 $45.00 $90.00 $0.00 $0.00 $90.00 $90.00

DENNIS V GIBBONS PIANO SERVICE 163832 3/8/2016 $875.00 Tuning of Yamaha Studio Piano Invoice 1521/1/5/2016 $60.00 $120.00 $0.00 $0.00 $120.00 $120.00

DENNIS V GIBBONS PIANO SERVICE 163832 3/8/2016 $875.00 Tuning of Yamaha Grand Piano Invoice 1521/1/13/2016 $60.00 $60.00 $0.00 $0.00 $60.00 $60.00

DENNIS V GIBBONS PIANO SERVICE 163832 3/8/2016 $875.00 Tuning of Baldwin Studio Piano Invoice 1521/1/13/2016 $60.00 $60.00 $0.00 $0.00 $60.00 $60.00

DENNIS V GIBBONS PIANO SERVICE 163832 3/8/2016 $875.00 Tuning of Walter Studio Piano Invoice 1521/1/6/2016 $60.00 $60.00 $0.00 $0.00 $60.00 $60.00

DENNIS V GIBBONS PIANO SERVICE 163832 3/8/2016 $875.00 Tuning of Band Room Studio Pianos Invoice 1521/1/7/2016 $60.00 $120.00 $0.00 $0.00 $120.00 $120.00

DENNIS V GIBBONS PIANO SERVICE 163832 3/8/2016 $875.00 Tuning of Pianos for IHSA Music Contest on 3/5/16 Invoice 1560 $60.00 $300.00 $0.00 $0.00 $300.00 $300.00

RUNCO OFFICE SUPPLY 163831 3/8/2016 $426.20 LYSOL WIPES RAC 89882 $12.99 $12.99 $0.00 $0.00 $12.99 $0.00

RUNCO OFFICE SUPPLY 163831 3/8/2016 $426.20 FILE FOLDERS SMD 10338 $16.99 $84.95 $0.00 $0.00 $84.95 $0.00

RUNCO OFFICE SUPPLY 163831 3/8/2016 $426.20 POP UP DISPENSER MMMDS330 $10.75 $10.75 $0.00 $0.00 $10.75 $0.00

RUNCO OFFICE SUPPLY 163831 3/8/2016 $426.20 LEGAL PADS UNV 30730 $11.99 $11.99 $0.00 $0.00 $11.99 $0.00

RUNCO OFFICE SUPPLY 163831 3/8/2016 $426.20 JR LEGAL PADS UNV 56300 $4.50 $9.00 $0.00 $0.00 $9.00 $0.00

RUNCO OFFICE SUPPLY 163831 3/8/2016 $426.20 KLEENEX KCC 03076 $18.75 $18.75 $0.00 $0.00 $18.75 $0.00

RUNCO OFFICE SUPPLY 163831 3/8/2016 $426.20 POSTS IT PADS UNV 35617 $4.99 $9.98 $0.00 $0.00 $9.98 $0.00

RUNCO OFFICE SUPPLY 163831 3/8/2016 $426.20 RED PENS BICGSM11 $1.25 $1.25 $0.00 $0.00 $1.25 $0.00

RUNCO OFFICE SUPPLY 163831 3/8/2016 $426.20 BLACK PENS BICGMS11BK $1.25 $3.75 $0.00 $0.00 $3.75 $0.00

RUNCO OFFICE SUPPLY 163831 3/8/2016 $426.20 AA BATTERIES DURPC1500BKD $7.99 $7.99 $0.00 $0.00 $7.99 $0.00

RUNCO OFFICE SUPPLY 163831 3/8/2016 $426.20 ERASER CAPS PAP 73015 $4.00 $4.00 $0.00 $0.00 $4.00 $0.00

RUNCO OFFICE SUPPLY 163831 3/8/2016 $426.20 HANGING FOLDER SMD64054 $13.50 $13.50 $0.00 $0.00 $13.50 $0.00

RUNCO OFFICE SUPPLY 163831 3/8/2016 $426.20 PEN W/ BASE MMF28904 $2.25 $9.00 $0.00 $0.00 $9.00 $0.00

RUNCO OFFICE SUPPLY 163831 3/8/2016 $426.20 STAPLER EPI-73096 $12.99 $25.98 $0.00 $0.00 $25.98 $0.00

RUNCO OFFICE SUPPLY 163831 3/8/2016 $426.20 HEAVY SHEET PROTECTOR UNV-21129 $4.99 $4.99 $0.00 $0.00 $4.99 $0.00

RUNCO OFFICE SUPPLY 163831 3/8/2016 $426.20 STAPLES UNV7900 $0.50 $3.00 $0.00 $0.00 $3.00 $0.00

RUNCO OFFICE SUPPLY 163831 3/8/2016 $426.20 CUPS SCCX12J8002 $12.50 $37.50 $0.00 $0.00 $37.50 $0.00

RUNCO OFFICE SUPPLY 163831 3/8/2016 $426.20 CALCULATOR TEXTI1795SV $9.50 $19.00 $0.00 $0.00 $19.00 $0.00

RUNCO OFFICE SUPPLY 163831 3/8/2016 $426.20 BOXES UNV75121 $75.00 $75.00 $0.00 $0.00 $75.00 $0.00

RUNCO OFFICE SUPPLY 163831 3/8/2016 $426.20 PUTTY DUCPTY2 $1.75 $3.50 $0.00 $0.00 $3.50 $0.00

RUNCO OFFICE SUPPLY 163831 3/8/2016 $426.20 SM PAPER CLIPS UNV72210 $1.49 $7.45 $0.00 $0.00 $7.45 $0.00

RUNCO OFFICE SUPPLY 163831 3/8/2016 $426.20 JUMBO CLIPS UNV72220 $3.99 $19.95 $0.00 $0.00 $19.95 $0.00

RUNCO OFFICE SUPPLY 163831 3/8/2016 $426.20 BLK EX FINE PEN PIL31002 $13.99 $13.99 $0.00 $0.00 $13.99 $0.00

RUNCO OFFICE SUPPLY 163831 3/8/2016 $426.20 BLK FINE PENS PIL31031 $2.99 $17.94 $0.00 $0.00 $17.94 $0.00

SAMS CLUB 163830 3/8/2016 $213.26 MONTHLY BILL STATEMENT GROCERY PURCHASE ON 2/1/16 $115.94 $115.94 $0.00 $0.00 $115.94 $115.94

SAMS CLUB 163830 3/8/2016 $213.26 MONTHLY BILL STATEMENT GROCERY PURCHASE ON 2/5/2016 $97.32 $97.32 $0.00 $0.00 $97.32 $97.32

SAMS CLUB 163830 3/8/2016 $213.26 SAMS ACCOUNT 7715 0907 8216 8975 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SANE 163829 3/8/2016 $195.70 BULK PACK DELUXE SEAM RIPPERS 10642 $10.90 $10.90 $0.00 $0.00 $10.90 $10.90

SANE 163829 3/8/2016 $195.70 SCHMETZ UNIVERSAL MACHINE NEEDLES 14041 $22.75 $22.75 $0.00 $0.00 $22.75 $22.75

SANE 163829 3/8/2016 $195.70 SCHMETZ MACHINE EMBROIDERY NEEDLES 14013 $4.25 $8.50 $0.00 $0.00 $8.50 $8.50

SANE 163829 3/8/2016 $195.70 PRO ACCURATE DIGITAL THEMOMETER 21560 $11.95 $71.70 $0.00 $0.00 $71.70 $71.70

SANE 163829 3/8/2016 $195.70 PAPER BAKING CUPS 30081 $4.50 $45.00 $0.00 $0.00 $45.00 $45.00

SANE 163829 3/8/2016 $195.70 MICROPLANE GRATER, FINER 21302 $14.95 $29.90 $0.00 $0.00 $29.90 $29.90

SANE 163829 3/8/2016 $195.70 SHIPPING $0.00 $0.00 $0.00 $6.95 $6.95 $6.95

CDW GOVERNMENT INC 163828 3/8/2016 $40.71 TRANSCEND 16 GB SDHC FLASH MEMORY CARD 2032557 $6.50 $26.00 $0.00 $0.00 $26.00 $26.00

CDW GOVERNMENT INC 163828 3/8/2016 $40.71 BELKIN 3.5mm TO 2x3 PIN 3.5mm HEADSET SPLITTER ADAPTER - AUDIO CABLE M/2F 65245 $2.50 $5.00 $0.00 $0.00 $5.00 $5.00

CDW GOVERNMENT INC 163828 3/8/2016 $40.71 SHIPPING $9.71 $9.71 $0.00 $0.00 $9.71 $9.71

GLENOAKS THERAPEUTIC DAY SCHOOL 163827 3/8/2016 $8,726.48 DEC15 TUITION TDS-N 7363 $8,726.48 $8,726.48 $0.00 $0.00 $8,726.48 $8,726.48



FIRST STUDENT INC. 163825 3/8/2016 $8,176.05 Athletic Transportation Invoice 021816 $8,176.05 $8,176.05 $0.00 $0.00 $8,176.05 $8,176.05

HINSDALE TOWNSHIP H S DISTRICT 86_3744 163824 3/8/2016 $7,854.00 REIMB FEB16 GFUND OFFICIALS $7,854.00 $7,854.00 $0.00 $0.00 $7,854.00 $7,854.00

CITGO PETROLEUM CORP 163823 3/7/2016 $554.19 SOUTH FUEL - DRIVER'S ED.; ATHLETICS; TRANS CTR 03/06-2016 ACCT #0497-00-772586-4 $321.61 $321.61 $0.00 $0.00 $321.61 $321.61

CITGO PETROLEUM CORP 163823 3/7/2016 $554.19 SOUTH FUEL - B&G 03/06/2016 ACCT #0497-00-772586-4 $232.58 $232.58 $0.00 $0.00 $232.58 $232.58

RUNCO OFFICE SUPPLY 163822 3/7/2016 $11.25 index card file avt45003 $4.75 $4.75 $0.00 $0.00 $4.75 $0.00

RUNCO OFFICE SUPPLY 163822 3/7/2016 $11.25 durable poly a-z card guides assorted 1/3 size 5 x 8 oxf-73155 $6.50 $6.50 $0.00 $0.00 $6.50 $0.00


OFFICE DEPOT 163820 3/7/2016 $412.59 OFFICE DEPOT 4" WHITE BINDERS $7.23 $28.92 $0.00 $0.00 $28.92 $28.92

OFFICE DEPOT 163820 3/7/2016 $412.59 OFFICE DEPOT JUMBO PAPER CLIPS, PK OF 10 BOXES $4.67 $9.34 $0.00 $0.00 $9.34 $9.34

OFFICE DEPOT 163820 3/7/2016 $412.59 OFFICE DEPOT REGULAR PAPER CLIPS, PK OF 10 BOXES $1.85 $1.85 $0.00 $0.00 $1.85 $1.85

OFFICE DEPOT 163820 3/7/2016 $412.59 SWINGLINE DESK STAPLER $6.36 $19.08 $0.00 $0.00 $19.08 $19.08

OFFICE DEPOT 163820 3/7/2016 $412.59 WHITE CARD STOCK 67 LB. $4.72 $14.16 $0.00 $0.00 $14.16 $14.16

OFFICE DEPOT 163820 3/7/2016 $412.59 YELLOW CARD STOCK 65 LB. $7.76 $15.52 $0.00 $0.00 $15.52 $15.52

OFFICE DEPOT 163820 3/7/2016 $412.59 OFFICE DEPOT #19 RUBBER BANDS $2.97 $2.97 $0.00 $0.00 $2.97 $2.97

OFFICE DEPOT 163820 3/7/2016 $412.59 OFFICE DEPOT #33 RUBBER BANDS $2.97 $2.97 $0.00 $0.00 $2.97 $2.97

OFFICE DEPOT 163820 3/7/2016 $412.59 OFFICE DEPOT INVISIBLE TAPE; PK 10 $7.56 $7.56 $0.00 $0.00 $7.56 $7.56

OFFICE DEPOT 163820 3/7/2016 $412.59 OFFICE DEPOT PLAIN #10 ENVELOPES $8.02 $8.02 $0.00 $0.00 $8.02 $8.02

OFFICE DEPOT 163820 3/7/2016 $412.59 OFFICE DEPOT MANILA FOLDER $5.46 $10.92 $0.00 $0.00 $10.92 $10.92

OFFICE DEPOT 163820 3/7/2016 $412.59 EXPANDING FILE FOLDER, MONTHLY $6.62 $6.62 $0.00 $0.00 $6.62 $6.62

OFFICE DEPOT 163820 3/7/2016 $412.59 GOLD CARD STOCK 65 LB. $15.69 $15.69 $0.00 $0.00 $15.69 $15.69

OFFICE DEPOT 163820 3/7/2016 $412.59 HP 648A CYAN TONER CARTRIDGE (CE261A) $268.97 $268.97 $0.00 $0.00 $268.97 $268.97

KIRHOFER'S SPORTS 163819 3/7/2016 $1,452.00 GIRLS SOFTBALL WILSON COMFORT TECH PRO FUSION JERSEYS $72.00 $1,440.00 $0.00 $0.00 $1,440.00 $1,440.00

KIRHOFER'S SPORTS 163819 3/7/2016 $1,452.00 SHIPPING $12.00 $12.00 $0.00 $0.00 $12.00 $0.00

BAKER & TAYLOR 163818 3/7/2016 $2,136.10 100 Sideways Miles 9.78152E+12 $20.99 $125.94 $0.00 $0.00 $125.94 $125.94

BAKER & TAYLOR 163818 3/7/2016 $2,136.10 All the Bright Places 9.78039E+12 $10.43 $73.01 $0.00 $0.00 $73.01 $73.01

BAKER & TAYLOR 163818 3/7/2016 $2,136.10 Bone Gap 9.78006E+12 $10.43 $62.58 $0.00 $0.00 $62.58 $62.58

BAKER & TAYLOR 163818 3/7/2016 $2,136.10 The Boy in the Black Suit 9.78144E+12 $10.43 $73.01 $0.00 $0.00 $73.01 $73.01

BAKER & TAYLOR 163818 3/7/2016 $2,136.10 Caged Warrior 9.78148E+12 $17.99 $143.92 $0.00 $0.00 $143.92 $143.92

BAKER & TAYLOR 163818 3/7/2016 $2,136.10 Challenger Deep 9.78006E+12 $10.43 $62.58 $0.00 $0.00 $62.58 $62.58

BAKER & TAYLOR 163818 3/7/2016 $2,136.10 A Court of Thorns and Roses 9.78162E+12 $11.01 $77.07 $0.00 $0.00 $77.07 $77.07

BAKER & TAYLOR 163818 3/7/2016 $2,136.10 Emmy Oliver 9.78006E+12 $10.43 $83.44 $0.00 $0.00 $83.44 $83.44

BAKER & TAYLOR 163818 3/7/2016 $2,136.10 Fake Id 9.78148E+12 $18.99 $151.92 $0.00 $0.00 $151.92 $151.92

BAKER & TAYLOR 163818 3/7/2016 $2,136.10 Forgive Me Leonard Peacock 9.78148E+12 $19.00 $133.00 $0.00 $0.00 $133.00 $133.00

BAKER & TAYLOR 163818 3/7/2016 $2,136.10 Gabi A Girl in Pieces 9.78194E+12 $10.41 $83.28 $0.00 $0.00 $83.28 $83.28

BAKER & TAYLOR 163818 3/7/2016 $2,136.10 Grave Mercy 9.78145E+12 $18.99 $151.92 $0.00 $0.00 $151.92 $151.92

BAKER & TAYLOR 163818 3/7/2016 $2,136.10 I Am Malala 9.78061E+12 $21.15 $126.90 $0.00 $0.00 $126.90 $126.90

BAKER & TAYLOR 163818 3/7/2016 $2,136.10 Laughing at my nightmare 9.78163E+12 $10.43 $73.01 $0.00 $0.00 $73.01 $73.01

BAKER & TAYLOR 163818 3/7/2016 $2,136.10 The Martian 9.78061E+12 $20.21 $40.42 $0.00 $0.00 $40.42 $40.42

BAKER & TAYLOR 163818 3/7/2016 $2,136.10 The Naturals 9.78148E+12 $18.99 $151.92 $0.00 $0.00 $151.92 $0.00

BAKER & TAYLOR 163818 3/7/2016 $2,136.10 October Mourning 9.78076E+12 $11.19 $89.52 $0.00 $0.00 $89.52 $89.52

BAKER & TAYLOR 163818 3/7/2016 $2,136.10 Prisoner of Night and Fog 9.78006E+12 $10.43 $83.44 $0.00 $0.00 $83.44 $83.44

BAKER & TAYLOR 163818 3/7/2016 $2,136.10 Red Queen 9.78006E+12 $10.43 $73.01 $0.00 $0.00 $73.01 $73.01

BAKER & TAYLOR 163818 3/7/2016 $2,136.10 Simon vs The Homo Sapiens Agenda 9.78006E+12 $10.43 $83.44 $0.00 $0.00 $83.44 $83.44

BAKER & TAYLOR 163818 3/7/2016 $2,136.10 Through the Woods 9.78144E+12 $12.75 $89.25 $0.00 $0.00 $89.25 $89.25

BAKER & TAYLOR 163818 3/7/2016 $2,136.10 VAS 1 $103.52 $103.52 $0.00 $0.00 $103.52 $100.32

RUSSO'S POWER EQUIPMENT INC 163817 3/7/2016 $234.00 STIHL OIL MIX 2 1/2 GAL $78.72 $157.44 $0.00 $0.00 $157.44 $78.72

RUSSO'S POWER EQUIPMENT INC 163817 3/7/2016 $234.00 DISC PART D6750 $26.59 $26.59 $0.00 $0.00 $26.59 $26.59

RUSSO'S POWER EQUIPMENT INC 163817 3/7/2016 $234.00 DEFLECTOR (EARTHWAY PART) 60166 $49.97 $49.97 $0.00 $0.00 $49.97 $49.99

SPORTSFIELDS, INC 163816 3/7/2016 $2,405.00 DURA PLAY FOR BASEBALL/SOFTBALL FIELD CONDITIONER FOR DRYING FIELDS $7.30 $2,190.00 $0.00 $0.00 $2,190.00 $2,190.00

SPORTSFIELDS, INC 163816 3/7/2016 $2,405.00 DELIVERY CHARGE $80.00 $80.00 $0.00 $0.00 $80.00 $80.00

SPORTSFIELDS, INC 163816 3/7/2016 $2,405.00 DURAPLAY #40 BAGS WAS .45 MORE PER BAG $0.45 $135.00 $0.00 $0.00 $135.00 $135.00


VILLAGE OF HINSDALE_3456 163814 3/7/2016 $666.00 WINTERFEST DANCE 2 OFFICERS $666.00 $666.00 $0.00 $0.00 $666.00 $0.00

FLAGG CREEK WATER RECLAMATION DIST 163813 3/7/2016 $3,635.71 CENTRAL WATER/SEWER SVC 12/07/15-01/20/16 ACCT #012925-000 $3,569.71 $3,569.71 $0.00 $0.00 $3,569.71 $3,569.71

FLAGG CREEK WATER RECLAMATION DIST 163813 3/7/2016 $3,635.71 CENTRAL GARAGE WATER/SEWER SVC 11/05-12/22/15 ACCT #012929-000 $24.70 $24.70 $0.00 $0.00 $24.70 $24.70

FLAGG CREEK WATER RECLAMATION DIST 163813 3/7/2016 $3,635.71 CENTRAL FIELDHOUSE WATER/SEWER SVC 11/03-12/22/15 ACCT #012922-000 $22.00 $22.00 $0.00 $0.00 $22.00 $22.00

FLAGG CREEK WATER RECLAMATION DIST 163813 3/7/2016 $3,635.71 ADMIN WATER/SEWER SVC 11/20/15-01/20/16 ACCT #012926-000 $19.30 $19.30 $0.00 $0.00 $19.30 $19.30

GEEN INDUSTRIES INC 163812 3/7/2016 $1,160.13 NA1760 COMPOUNDS CLEANING LIQUID N.O.S. (SODIUM HYDROXIDE) 8 PG II NET WT 539# FEACH BWT-1141A 55GAL $900.13 $900.13 $0.00 $0.00 $900.13 $0.00

GEEN INDUSTRIES INC 163812 3/7/2016 $1,160.13 FREIGHT $260.00 $260.00 $0.00 $0.00 $260.00 $0.00

CHICAGO SPOTLIGHT 163811 3/7/2016 $4,550.00 Auditorium Light Fixtures to Replace Obsolete Light Fixtures in Auditorium $4,400.00 $4,400.00 $0.00 $150.00 $4,550.00 $4,495.37

METRO PROFESSIONAL PRODUCTS 163810 3/7/2016 $5,385.05 Garbage bag liner TGG-46XH $21.20 $2,120.00 $0.00 $0.00 $2,120.00 $0.00

METRO PROFESSIONAL PRODUCTS 163810 3/7/2016 $5,385.05 Garbage Bag Liner CXB 32M $17.40 $522.00 $0.00 $0.00 $522.00 $0.00

METRO PROFESSIONAL PRODUCTS 163810 3/7/2016 $5,385.05 Misty Dry Deoderizer/air freshener AMR A238-20-LP $51.00 $51.00 $0.00 $0.00 $51.00 $0.00

METRO PROFESSIONAL PRODUCTS 163810 3/7/2016 $5,385.05 Dry deodorizers AMR A 242-20-MA $51.00 $51.00 $0.00 $0.00 $51.00 $0.00

METRO PROFESSIONAL PRODUCTS 163810 3/7/2016 $5,385.05 Terminator FRS-12-32-TN $48.70 $97.40 $0.00 $0.00 $97.40 $0.00

METRO PROFESSIONAL PRODUCTS 163810 3/7/2016 $5,385.05 Waxed paper liner bags RCP 6141 $32.90 $329.00 $0.00 $0.00 $329.00 $0.00

METRO PROFESSIONAL PRODUCTS 163810 3/7/2016 $5,385.05 Janitor style screw clamp handle IMP 94 $19.95 $239.40 $0.00 $0.00 $239.40 $0.00

METRO PROFESSIONAL PRODUCTS 163810 3/7/2016 $5,385.05 C clip on dust mop handle UNS 1490 $11.00 $110.00 $0.00 $0.00 $110.00 $0.00

METRO PROFESSIONAL PRODUCTS 163810 3/7/2016 $5,385.05 D clip on dust mop frame UNS 1460 $9.90 $49.50 $0.00 $0.00 $49.50 $0.00

METRO PROFESSIONAL PRODUCTS 163810 3/7/2016 $5,385.05 Toilet Bowl Mop IMP200 $1.25 $25.00 $0.00 $0.00 $25.00 $0.00

METRO PROFESSIONAL PRODUCTS 163810 3/7/2016 $5,385.05 Floor Brush BWK 20424 $17.15 $85.75 $0.00 $0.00 $85.75 $0.00

METRO PROFESSIONAL PRODUCTS 163810 3/7/2016 $5,385.05 Floor Brush BWK 20436 $27.70 $138.50 $0.00 $0.00 $138.50 $0.00

METRO PROFESSIONAL PRODUCTS 163810 3/7/2016 $5,385.05 Broom Handle BWK 122 $3.90 $39.00 $0.00 $0.00 $39.00 $0.00

METRO PROFESSIONAL PRODUCTS 163810 3/7/2016 $5,385.05 Broom Handle BWK 121 $3.60 $18.00 $0.00 $0.00 $18.00 $0.00

METRO PROFESSIONAL PRODUCTS 163810 3/7/2016 $5,385.05 D. Angler Broom UNS 932A $7.50 $75.00 $0.00 $0.00 $75.00 $0.00

METRO PROFESSIONAL PRODUCTS 163810 3/7/2016 $5,385.05 Gloves ANS 69318 XL $10.00 $200.00 $0.00 $0.00 $200.00 $0.00

METRO PROFESSIONAL PRODUCTS 163810 3/7/2016 $5,385.05 Gloves CRW 5319E $22.15 $22.15 $0.00 $0.00 $22.15 $0.00

METRO PROFESSIONAL PRODUCTS 163810 3/7/2016 $5,385.05 Gloves BWK 183XL $25.30 $25.30 $0.00 $0.00 $25.30 $0.00

METRO PROFESSIONAL PRODUCTS 163810 3/7/2016 $5,385.05 Gloves BWK 242L $11.55 $11.55 $0.00 $0.00 $11.55 $0.00

METRO PROFESSIONAL PRODUCTS 163810 3/7/2016 $5,385.05 Gloves BWK 242XL $12.30 $12.30 $0.00 $0.00 $12.30 $0.00

METRO PROFESSIONAL PRODUCTS 163810 3/7/2016 $5,385.05 General duty squeegee BWK 816 $17.80 $71.20 $0.00 $0.00 $71.20 $0.00

METRO PROFESSIONAL PRODUCTS 163810 3/7/2016 $5,385.05 Aero blue foam hand & body soap 57220 $54.60 $1,092.00 $0.00 $0.00 $1,092.00 $0.00

OFFICE DEPOT 163809 3/7/2016 $175.06 morning blend coffee $13.94 $69.70 $0.00 $0.00 $69.70 $69.70



OFFICE DEPOT 163809 3/7/2016 $175.06 dark magic decaf $14.69 $14.69 $0.00 $0.00 $14.69 $14.69

OFFICE DEPOT 163809 3/7/2016 $175.06 water cups $3.49 $3.49 $0.00 $0.00 $3.49 $3.49

OFFICE DEPOT 163809 3/7/2016 $175.06 coffee cups $4.44 $35.52 $0.00 $0.00 $35.52 $35.52

US BANK SUPPLY 163808 3/4/2016 $212.51 green 10'x8' canvas deposit bag USND10X8CN $19.20 $57.60 $0.00 $0.00 $57.60 $57.60

US BANK SUPPLY 163808 3/4/2016 $212.51 burgundy 10'x8' canvas deposit bag USND10X8CN $19.20 $57.60 $0.00 $0.00 $57.60 $57.60

US BANK SUPPLY 163808 3/4/2016 $212.51 brown 10'x8' canvas deposit bag USND10X8CN $19.20 $38.40 $0.00 $0.00 $38.40 $38.40

US BANK SUPPLY 163808 3/4/2016 $212.51 blue 10'x8' canvas deposit bag USND10X8CN $19.20 $38.40 $0.00 $0.00 $38.40 $38.40

US BANK SUPPLY 163808 3/4/2016 $212.51 color fee $10.00 $10.00 $0.00 $0.00 $10.00 $10.00

US BANK SUPPLY 163808 3/4/2016 $212.51 shipping $0.00 $0.00 $0.00 $10.51 $10.51 $10.51

CDW GOVERNMENT INC 163807 3/4/2016 $37.99 C2G 1.5 FT/ MALE ADAPTER 2861495 $9.00 $9.00 $0.00 $0.00 $9.00 $9.00

CDW GOVERNMENT INC 163807 3/4/2016 $37.99 STARTECH USB SERIAL ADAPTER 2741102 $19.00 $19.00 $0.00 $0.00 $19.00 $19.00

CDW GOVERNMENT INC 163807 3/4/2016 $37.99 SHIPPING $9.99 $9.99 $0.00 $0.00 $9.99 $9.99

SUPPLYWORKS 163806 3/3/2016 $573.72 1 1/2" spud nut & flange assy. 839423 $17.40 $261.00 $0.00 $0.00 $261.00 $261.00

SUPPLYWORKS 163806 3/3/2016 $573.72 elkay water filter 3 pack 755594 $249.72 $249.72 $0.00 $0.00 $249.72 $249.72

SUPPLYWORKS 163806 3/3/2016 $573.72 Sloan Breaker Repair 786486 $2.10 $63.00 $0.00 $0.00 $63.00 $63.00

CDW GOVERNMENT INC 163805 3/3/2016 $630.99 Replacement hard drives CAD 3887000 $69.00 $276.00 $0.00 $14.99 $290.99 $290.99

CDW GOVERNMENT INC 163805 3/3/2016 $630.99 Replacement Helix Stylus 2954939 $25.00 $50.00 $0.00 $0.00 $50.00 $59.00

CDW GOVERNMENT INC 163805 3/3/2016 $630.99 keyboards & mice 3886446 $49.00 $49.00 $0.00 $0.00 $49.00 $49.00

CDW GOVERNMENT INC 163805 3/3/2016 $630.99 Bluetooth adapter 3361475 $13.00 $13.00 $0.00 $0.00 $13.00 $13.00

CDW GOVERNMENT INC 163805 3/3/2016 $630.99 SATA Cable 1338348 $3.00 $3.00 $0.00 $0.00 $3.00 $3.00

CDW GOVERNMENT INC 163805 3/3/2016 $630.99 Solid State Drives 3615275 $95.00 $190.00 $0.00 $0.00 $190.00 $190.00

CDW GOVERNMENT INC 163805 3/3/2016 $630.99 SATA Enclosure 3965412 $35.00 $35.00 $0.00 $0.00 $35.00 $35.00

MAJOR APPLIANCE SERVICE INC 163804 3/3/2016 $243.48 Potentiometer 18234 $45.00 $45.00 $0.00 $20.00 $65.00 $0.00

MAJOR APPLIANCE SERVICE INC 163804 3/3/2016 $243.48 Temp. controller 18578 $178.48 $178.48 $0.00 $0.00 $178.48 $0.00

NEUCO INC 163803 3/3/2016 $119.27 Honeywell gas pressure limit switch C6097A1012 $109.27 $109.27 $0.00 $10.00 $119.27 $129.17

JOHNSON CONTROLS 163802 3/3/2016 $454.00 SUPPLY AND REPLACE ONE SMOKE DETECT AND MODIFY THE PROGRAM AND THUMB DRIVE FOR ROOM 11 $454.00 $454.00 $0.00 $0.00 $454.00 $0.00

CHICAGO FILTER SUPPLY INC 163801 3/3/2016 $859.96 24X24X2 AFP 2000 MERV 8 PLEATED AIR FILTER $3.87 $696.60 $0.00 $0.00 $696.60 $0.00

CHICAGO FILTER SUPPLY INC 163801 3/3/2016 $859.96 12X24X2 AFP 2000 MERV 8 PLEATED AIR FILETER $2.57 $123.36 $0.00 $0.00 $123.36 $0.00

CHICAGO FILTER SUPPLY INC 163801 3/3/2016 $859.96 FREIGHT $40.00 $40.00 $0.00 $0.00 $40.00 $0.00

SUBURBAN DOOR CHECK & LOCK SERVICE 163800 3/3/2016 $260.00 SCHLAGE B560BD X 612 DEADBOLT LOCKS $65.00 $260.00 $0.00 $0.00 $260.00 $260.00

LA GRANGE GLASS & MIRROR CO. 163799 3/3/2016 $222.19 37X16 5/8 1" OA 1 LITE CLEAR 1 LITE P62 ROUGH SIDES OUT $114.19 $114.19 $0.00 $0.00 $114.19 $114.19

LA GRANGE GLASS & MIRROR CO. 163799 3/3/2016 $222.19 INSTALLATION $108.00 $108.00 $0.00 $0.00 $108.00 $108.00

CARLSEN'S ELEVATOR SERVICES INC 163798 3/3/2016 $204.00 GREASE AND OIL MAINTENANCE/6TIMES PER YEAR $204.00 $204.00 $0.00 $0.00 $204.00 $204.00

OFFICE DEPOT 163797 3/3/2016 $800.01 DYMO WHITE LABELWRITER LABELS $15.64 $750.72 $0.00 $0.00 $750.72 $750.72

OFFICE DEPOT 163797 3/3/2016 $800.01 SCOTCH PACKAGING TAPE $13.31 $13.31 $0.00 $0.00 $13.31 $13.31

OFFICE DEPOT 163797 3/3/2016 $800.01 POST-IT FLAGS $4.75 $9.50 $0.00 $0.00 $9.50 $9.50

OFFICE DEPOT 163797 3/3/2016 $800.01 OFFICE DEPOT TABEL OF CONTENTS TABS $2.75 $5.50 $0.00 $0.00 $5.50 $5.50

OFFICE DEPOT 163797 3/3/2016 $800.01 HEAVY-DUTY 2' BINDER $10.49 $20.98 $0.00 $0.00 $20.98 $20.98

DESIGNLAB CHICAGO 163796 3/3/2016 $545.75 LEE SHT 0121 LEE GREEN 121 $7.25 $14.50 $0.00 $0.00 $14.50 $0.00

DESIGNLAB CHICAGO 163796 3/3/2016 $545.75 LEE SHT 0138 PALE GREEN 138 $7.25 $29.00 $0.00 $0.00 $29.00 $0.00

DESIGNLAB CHICAGO 163796 3/3/2016 $545.75 LEE SHT 0161 SLATE BLUE 161 $7.25 $7.25 $0.00 $0.00 $7.25 $0.00

DESIGNLAB CHICAGO 163796 3/3/2016 $545.75 LEE SHT 0203 1/4 CTB 203 $7.25 $21.75 $0.00 $0.00 $21.75 $0.00

DESIGNLAB CHICAGO 163796 3/3/2016 $545.75 LEE SHT 0201 FULL CTB 201 $7.25 $14.50 $0.00 $0.00 $14.50 $0.00

DESIGNLAB CHICAGO 163796 3/3/2016 $545.75 LEE SHT 0708 COOL LAVENDER $7.25 $14.50 $0.00 $0.00 $14.50 $0.00

DESIGNLAB CHICAGO 163796 3/3/2016 $545.75 ROS SHT 0026 LIGHT RED 26 $7.25 $7.25 $0.00 $0.00 $7.25 $0.00

DESIGNLAB CHICAGO 163796 3/3/2016 $545.75 ROS SHT 0065 DAYLIGHT BLUE $7.25 $7.25 $0.00 $0.00 $7.25 $0.00

DESIGNLAB CHICAGO 163796 3/3/2016 $545.75 ROS SHT 0372 THREATRE BOOSTER 2 372 $7.25 $14.50 $0.00 $0.00 $14.50 $0.00

DESIGNLAB CHICAGO 163796 3/3/2016 $545.75 ROS SHT 0373 THEATRE BOOSTER 3 373 $7.25 $14.50 $0.00 $0.00 $14.50 $0.00

DESIGNLAB CHICAGO 163796 3/3/2016 $545.75 ROS SHT 0132 QUARTER HAMBURG FROST 132 $7.25 $14.50 $0.00 $0.00 $14.50 $0.00

DESIGNLAB CHICAGO 163796 3/3/2016 $545.75 ROS PAT 79501 CLOUD 16 $12.50 $25.00 $0.00 $0.00 $25.00 $0.00

DESIGNLAB CHICAGO 163796 3/3/2016 $545.75 GAM PAT 643 MOONSCAPE $12.50 $25.00 $0.00 $0.00 $25.00 $0.00

DESIGNLAB CHICAGO 163796 3/3/2016 $545.75 ROS PAT 77549 M G BRANCHES 1 $12.50 $100.00 $0.00 $0.00 $100.00 $0.00

DESIGNLAB CHICAGO 163796 3/3/2016 $545.75 ROS PAT 77550 M G BRANCHES 2 $12.50 $125.00 $0.00 $0.00 $125.00 $0.00

DESIGNLAB CHICAGO 163796 3/3/2016 $545.75 ROS PAT 79100 CLOSE UP BARK $12.50 $25.00 $0.00 $0.00 $25.00 $0.00

DESIGNLAB CHICAGO 163796 3/3/2016 $545.75 TAPE GAFF BLACK 2X54" YRDS $17.50 $17.50 $0.00 $0.00 $17.50 $0.00

DESIGNLAB CHICAGO 163796 3/3/2016 $545.75 TAPE GAFF WHITE 2X54" YDS $17.50 $17.50 $0.00 $0.00 $17.50 $0.00

DESIGNLAB CHICAGO 163796 3/3/2016 $545.75 TAPE SPIKE BLUE LT 1/2INX54YD $8.75 $8.75 $0.00 $0.00 $8.75 $0.00

DESIGNLAB CHICAGO 163796 3/3/2016 $545.75 TAPE SPIKE WHITE 1/2INX54YD $8.75 $8.75 $0.00 $0.00 $8.75 $0.00

DESIGNLAB CHICAGO 163796 3/3/2016 $545.75 TAPE SPIKE BROWN 1/2INX45YD $8.75 $8.75 $0.00 $0.00 $8.75 $0.00

DESIGNLAB CHICAGO 163796 3/3/2016 $545.75 FREIGHT $25.00 $25.00 $0.00 $0.00 $25.00 $0.00

MAJOR APPLIANCE SERVICE INC 163795 3/3/2016 $214.92 HEAD FOR 153119- PARTS FOR STEAMERS FILTERS IN KITCHEN $199.92 $199.92 $0.00 $0.00 $199.92 $0.00

MAJOR APPLIANCE SERVICE INC 163795 3/3/2016 $214.92 FREIGHT CHARGES $15.00 $15.00 $0.00 $0.00 $15.00 $0.00

EDUCATION WEEK 163794 3/3/2016 $89.94 EDUCATION WEEK SUBSCRIPTION RENEWAL: DAVID R LANGE $89.94 $89.94 $0.00 $0.00 $89.94 $89.94

BAKER & TAYLOR 163793 3/3/2016 $828.50 Alices Adventures in Wonderland and Through the LookingGlass and What Alice Found There 9.78014E+12 $13.30 $13.30 $0.00 $0.00 $13.30 $14.25

BAKER & TAYLOR 163793 3/3/2016 $828.50 All the Words Are Yours 9.7804E+12 $10.44 $10.44 $0.00 $0.00 $10.44 $10.44

BAKER & TAYLOR 163793 3/3/2016 $828.50 American Girls 9.78039E+12 $15.63 $15.63 $0.00 $0.00 $15.63 $15.63

BAKER & TAYLOR 163793 3/3/2016 $828.50 And Then All Hell Broke Loose 9.78145E+12 $15.66 $15.66 $0.00 $0.00 $15.66 $15.66

BAKER & TAYLOR 163793 3/3/2016 $828.50 Andy Warhol Was a Hoarder 9.78143E+12 $13.92 $13.92 $0.00 $0.00 $13.92 $13.92

BAKER & TAYLOR 163793 3/3/2016 $828.50 Back from the Dead 9.78148E+12 $15.66 $15.66 $0.00 $0.00 $15.66 $15.66

BAKER & TAYLOR 163793 3/3/2016 $828.50 The Beast of Cretacea 9.78076E+12 $13.29 $13.29 $0.00 $0.00 $13.29 $13.29

BAKER & TAYLOR 163793 3/3/2016 $828.50 The Bitter Side of Sweet 9.7804E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 163793 3/3/2016 $828.50 Brady vs Manning 9.7808E+12 $15.08 $15.08 $0.00 $0.00 $15.08 $15.08

BAKER & TAYLOR 163793 3/3/2016 $828.50 Burn Baby Burn 9.78076E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 163793 3/3/2016 $828.50 Chasing the North Star 9.78157E+12 $15.05 $15.05 $0.00 $0.00 $15.05 $15.05

BAKER & TAYLOR 163793 3/3/2016 $828.50 Disgruntled 9.78037E+12 $15.08 $15.08 $0.00 $0.00 $15.08 $0.00

BAKER & TAYLOR 163793 3/3/2016 $828.50 Exit Pursued by a Bear 9.7811E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 163793 3/3/2016 $828.50 Eye on the Struggle 9.78006E+12 $16.23 $16.23 $0.00 $0.00 $16.23 $16.23

BAKER & TAYLOR 163793 3/3/2016 $828.50 F in Exams 9.78081E+12 $6.47 $6.47 $0.00 $0.00 $6.47 $6.47

BAKER & TAYLOR 163793 3/3/2016 $828.50 F This Test 9.78145E+12 $9.45 $9.45 $0.00 $0.00 $9.45 $9.45

BAKER & TAYLOR 163793 3/3/2016 $828.50 The Fate of Ten 9.78006E+12 $11.01 $11.01 $0.00 $0.00 $11.01 $11.01

BAKER & TAYLOR 163793 3/3/2016 $828.50 The Forbidden Orchid 9.78045E+12 $11.01 $11.01 $0.00 $0.00 $11.01 $11.01

BAKER & TAYLOR 163793 3/3/2016 $828.50 The Game of Love and Death 9.78055E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 163793 3/3/2016 $828.50 The Girl Who Fell 9.78148E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 163793 3/3/2016 $828.50 Girl World 9.78149E+12 $6.49 $6.49 $0.00 $0.00 $6.49 $6.49

BAKER & TAYLOR 163793 3/3/2016 $828.50 The Girls of Atomic City 9.78145E+12 $25.65 $25.65 $0.00 $0.00 $25.65 $25.65

BAKER & TAYLOR 163793 3/3/2016 $828.50 The Great American Whatever 9.78148E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 163793 3/3/2016 $828.50 Hold Me Closer 9.78053E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 163793 3/3/2016 $828.50 Hot Pterodactyl Boyfriend 9.78148E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 163793 3/3/2016 $828.50 Ill Always Be With You 9.78149E+12 $17.37 $17.37 $0.00 $0.00 $17.37 $17.37

BAKER & TAYLOR 163793 3/3/2016 $828.50 In Real Life 9.78125E+12 $11.01 $11.01 $0.00 $0.00 $11.01 $11.01

BAKER & TAYLOR 163793 3/3/2016 $828.50 Jam on the Vine 9.7808E+12 $13.92 $13.92 $0.00 $0.00 $13.92 $22.80

BAKER & TAYLOR 163793 3/3/2016 $828.50 Kill the Boy Band 9.78055E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 163793 3/3/2016 $828.50 Lady Midnight 9.78144E+12 $14.49 $28.98 $0.00 $0.00 $28.98 $28.98

BAKER & TAYLOR 163793 3/3/2016 $828.50 The Memory of Light 9.78055E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 163793 3/3/2016 $828.50 Method 1533 9.78161E+12 $15.63 $15.63 $0.00 $0.00 $15.63 $15.63

BAKER & TAYLOR 163793 3/3/2016 $828.50 One Shot at Forever 9.7814E+12 $14.49 $14.49 $0.00 $0.00 $14.49 $14.49

BAKER & TAYLOR 163793 3/3/2016 $828.50 Penny Chic 9.78032E+12 $9.85 $9.85 $0.00 $0.00 $9.85 $9.85

BAKER & TAYLOR 163793 3/3/2016 $828.50 The Possibility of Now 9.78055E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 163793 3/3/2016 $828.50 Prince of Darkness 9.78125E+12 $16.23 $16.23 $0.00 $0.00 $16.23 $16.23

BAKER & TAYLOR 163793 3/3/2016 $828.50 The Readers of Broken Wheel Recommend 9.78149E+12 $11.04 $11.04 $0.00 $0.00 $11.04 $11.04

BAKER & TAYLOR 163793 3/3/2016 $828.50 Rethinking Grading 9.78142E+12 $28.90 $28.90 $0.00 $0.00 $28.90 $28.90

BAKER & TAYLOR 163793 3/3/2016 $828.50 Rethinking Homework 9.78142E+12 $28.90 $28.90 $0.00 $0.00 $28.90 $28.90

BAKER & TAYLOR 163793 3/3/2016 $828.50 Sam Phillips 9.78032E+12 $18.56 $18.56 $0.00 $0.00 $18.56 $18.56

BAKER & TAYLOR 163793 3/3/2016 $828.50 Save Me Kurt Cobain 9.78055E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 163793 3/3/2016 $828.50 The Simple Art of Origami 9.78178E+12 $18.95 $18.95 $0.00 $0.00 $18.95 $18.95

BAKER & TAYLOR 163793 3/3/2016 $828.50 Start With Why 9.78159E+12 $15.63 $15.63 $0.00 $0.00 $15.63 $15.63

BAKER & TAYLOR 163793 3/3/2016 $828.50 The Steep Thorny Way 9.78142E+12 $10.41 $10.41 $0.00 $0.00 $10.41 $10.41

BAKER & TAYLOR 163793 3/3/2016 $828.50 Symptoms of Being Human 9.78006E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 163793 3/3/2016 $828.50 Teens and LGBT Issues 9.7816E+12 $28.95 $28.95 $0.00 $0.00 $28.95 $28.95

BAKER & TAYLOR 163793 3/3/2016 $828.50 The Terrorists Son 9.78148E+12 $9.85 $9.85 $0.00 $0.00 $9.85 $9.85

BAKER & TAYLOR 163793 3/3/2016 $828.50 Thanks for the Trouble 9.78148E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 163793 3/3/2016 $828.50 This Is Where the World Ends 9.78006E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 163793 3/3/2016 $828.50 Trouble Is a Friend of Mine 9.78053E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 163793 3/3/2016 $828.50 Turning 15 on the Road to Freedom 9.7808E+12 $11.59 $11.59 $0.00 $0.00 $11.59 $11.59

BAKER & TAYLOR 163793 3/3/2016 $828.50 Un Bound 9.78148E+12 $11.01 $11.01 $0.00 $0.00 $11.01 $11.01

BAKER & TAYLOR 163793 3/3/2016 $828.50 The Way I Used to Be 9.78148E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 163793 3/3/2016 $828.50 We Should Hang Out Sometime 9.78152E+12 $19.99 $19.99 $0.00 $0.00 $19.99 $19.99

BAKER & TAYLOR 163793 3/3/2016 $828.50 Where Futures End 9.7808E+12 $10.43 $10.43 $0.00 $0.00 $10.43 $10.43

BAKER & TAYLOR 163793 3/3/2016 $828.50 Yoga for Your Mind and Body 9.78163E+12 $9.72 $9.72 $0.00 $0.00 $9.72 $9.72

BAKER & TAYLOR 163793 3/3/2016 $828.50 You Could Look It Up 9.7808E+12 $17.40 $17.40 $0.00 $0.00 $17.40 $17.40

BAKER & TAYLOR 163793 3/3/2016 $828.50 VAS 1 $42.96 $42.96 $0.00 $0.00 $42.96 $44.96

FIRST STUDENT INC. 163792 3/3/2016 $282.75 ACADEMIC FIELD TRIP $282.75 $282.75 $0.00 $0.00 $282.75 $282.75

ALBERTSONS 163791 3/3/2016 $181.26 science supplies $181.26 $181.26 $0.00 $0.00 $181.26 $181.26

LIFE FITNESS 163790 3/3/2016 $145.50 SCREWS FOR THE TRACK CAP ON THE LEMOND FITNESS BIKE LEMSA10400681 $3.01 $54.18 $0.00 $0.00 $54.18 $54.18

LIFE FITNESS 163790 3/3/2016 $145.50 TRACK CAP FOR THE LEMOND FITNESS BIKE LEM15265 $12.85 $77.10 $0.00 $0.00 $77.10 $77.10

LIFE FITNESS 163790 3/3/2016 $145.50 SHIPPING & HANDLING $14.22 $14.22 $0.00 $0.00 $14.22 $14.04

CDW GOVERNMENT INC 163789 3/3/2016 $398.00 Da-Lite Model C 84" x 108" Projector Screen (Mfg. Part #40257 / UNSPSC: 45111603 / Contract: Market) 759150 $289.00 $289.00 $0.00 $0.00 $289.00 $289.00

CDW GOVERNMENT INC 163789 3/3/2016 $398.00 Da-Lite Model B 84" x 84" Projector Screen (Mfg. Part #40197 / UNSPSC: 45111603 / Contract: Market) 515998 $109.00 $109.00 $0.00 $0.00 $109.00 $109.00

OFFICE DEPOT 163788 3/2/2016 $17.48 Writing Pad, 8 1/2" x 11 3/4" 864614 $8.74 $17.48 $0.00 $0.00 $17.48 $17.48

COMMUNICATION REVOLVING FUND 163787 3/2/2016 $1,250.00 COMMUNICATION ICN JANUARY 2016 ACCT #T2220030 $1,250.00 $1,250.00 $0.00 $0.00 $1,250.00 $1,250.00



ECS MIDWEST, LLC 163785 4/2/2016 $938.50 ENGINEERING SERVICES ADULT TRANSITION REMODEL $938.50 $938.50 $0.00 $0.00 $938.50 $938.50

HINSDALE TOWNSHIP H S DISTRICT 86_3745 163784 3/2/2016 $5,856.90 REIMB GFUND FEB16 ATHL OFFICIALS $5,856.90 $5,856.90 $0.00 $0.00 $5,856.90 $5,856.90

WILLIAM V MACGILL & CO 163783 3/2/2016 $320.77 One touch ultra trest strips, 50/box 28003 $64.86 $64.86 $0.00 $0.00 $64.86 $64.86

WILLIAM V MACGILL & CO 163783 3/2/2016 $320.77 medikoff drops 600/box cherry 50601 $24.90 $149.40 $0.00 $0.00 $149.40 $149.40

WILLIAM V MACGILL & CO 163783 3/2/2016 $320.77 sterile eye wash cup, indiv. wrap 75119 $1.39 $16.68 $0.00 $0.00 $16.68 $16.68

WILLIAM V MACGILL & CO 163783 3/2/2016 $320.77 refresh plus, singel use twist-off vials 75134 $12.69 $12.69 $0.00 $0.00 $12.69 $12.69

WILLIAM V MACGILL & CO 163783 3/2/2016 $320.77 ziploc snackbag 90/box 4146 $3.65 $3.65 $0.00 $0.00 $3.65 $3.65

WILLIAM V MACGILL & CO 163783 3/2/2016 $320.77 lg. alcohol prep pads 100/box 29600 $3.08 $3.08 $0.00 $0.00 $3.08 $3.08

WILLIAM V MACGILL & CO 163783 3/2/2016 $320.77 6 0z. calagel anti-itch medication bottle 20624 $4.94 $4.94 $0.00 $0.00 $4.94 $4.94

WILLIAM V MACGILL & CO 163783 3/2/2016 $320.77 hibiclens gallon 580128 $55.92 $55.92 $0.00 $0.00 $55.92 $55.92

WILLIAM V MACGILL & CO 163783 3/2/2016 $320.77 Dex4 glucose tablets orange 10]s 4893 $2.12 $2.12 $0.00 $0.00 $2.12 $2.12

WILLIAM V MACGILL & CO 163783 3/2/2016 $320.77 Dex4 glucose tabs watermelon 50/tb 4896 $7.43 $7.43 $0.00 $0.00 $7.43 $7.43

ILLINOIS STATE DEANS ASSOCIATION 163782 3/1/2016 $50.00 SPRING CONFERENCE - EDSEY $50.00 $50.00 $0.00 $0.00 $50.00 $50.00

QUEST FOOD MANAGEMENT SERVICES 163781 3/1/2016 $95.00 Food for proctors on Saturday, March 5, 2016 $95.00 $95.00 $0.00 $0.00 $95.00 $68.00

B & H PHOTO - VIDEO 163780 3/1/2016 $147.00 EPSON SOFT CARRYING CASE EPSCC $29.40 $147.00 $0.00 $0.00 $147.00 $147.00

OFFICE DEPOT 163779 3/1/2016 $330.94 HP 10 BLACK INK CARTRIDGE 352871 $45.64 $136.92 $0.00 $0.00 $136.92 $136.92

OFFICE DEPOT 163779 3/1/2016 $330.94 BLACK SHARPIES MULTI PAK 203349 $7.96 $7.96 $0.00 $0.00 $7.96 $8.46

OFFICE DEPOT 163779 3/1/2016 $330.94 USB SD CARD READER 843163 $24.43 $73.29 $0.00 $0.00 $73.29 $65.97

OFFICE DEPOT 163779 3/1/2016 $330.94 SANDISK 16 GB MEMORY CARDS 854459 $37.59 $112.77 $0.00 $0.00 $112.77 $119.91

ILLINOIS SCHOOL COUNSELOR ASSOCIATION 163778 3/1/2016 $199.00 2016 ISCA Annual Conference for Gia Maniscalco (Early Bird Registration) $199.00 $199.00 $0.00 $0.00 $199.00 $199.00

OFFICE DEPOT 163777 3/1/2016 $602.33 Tape 472-664 $11.86 $23.72 $0.00 $0.00 $23.72 $23.72

OFFICE DEPOT 163777 3/1/2016 $602.33 Glue Sticks 598-123 $4.94 $59.28 $0.00 $0.00 $59.28 $59.28

OFFICE DEPOT 163777 3/1/2016 $602.33 Pencils 425-563 $1.93 $23.16 $0.00 $0.00 $23.16 $23.16

OFFICE DEPOT 163777 3/1/2016 $602.33 Blk. Flairs 387-994 $17.53 $105.18 $0.00 $0.00 $105.18 $105.18

OFFICE DEPOT 163777 3/1/2016 $602.33 Blue Flairs 387-945 $16.29 $97.74 $0.00 $0.00 $97.74 $97.74

OFFICE DEPOT 163777 3/1/2016 $602.33 Red Flairs 387-980 $17.53 $140.24 $0.00 $0.00 $140.24 $140.24

OFFICE DEPOT 163777 3/1/2016 $602.33 Green Flairs 182-758 $9.85 $59.10 $0.00 $0.00 $59.10 $59.10

OFFICE DEPOT 163777 3/1/2016 $602.33 Purple Flairs 257-191 $9.85 $59.10 $0.00 $0.00 $59.10 $59.10

OFFICE DEPOT 163777 3/1/2016 $602.33 K-Cups 864-750 $12.43 $12.43 $0.00 $0.00 $12.43 $12.43

OFFICE DEPOT 163777 3/1/2016 $602.33 Bags 507-261 $22.38 $22.38 $0.00 $0.00 $22.38 $22.38

VILLAGE OF HINSDALE_3456 163776 3/1/2016 $851.00 BASKETBALL GAME 2/5/16 2 OFFICERS $444.00 $444.00 $0.00 $0.00 $444.00 $0.00

VILLAGE OF HINSDALE_3456 163776 3/1/2016 $851.00 BASKETBALL GAME 1/22/16 2 OFFICERS $407.00 $407.00 $0.00 $0.00 $407.00 $0.00

HAPARA INCORPORATED 163775 3/1/2016 $300.00 Hapara Instructional Suite Trial for Hinsdale Township High School District 86 TDWH2016TRIALM $1.00 $300.00 $0.00 $0.00 $300.00 $300.00

NORTH CENTRAL COLLEGE 163774 3/1/2016 $300.00 G-TRACK 3/3/15 $300.00 $300.00 $0.00 $0.00 $300.00 $300.00

EVERMORE LIFTING GEARS, INC. 163773 2/29/2016 $2,550.00 SALE OF 1998 AWP A-20S S/N3898-9720 LIFT $2,750.00 $2,750.00 $0.00 $0.00 $2,750.00 $0.00

EVERMORE LIFTING GEARS, INC. 163773 2/29/2016 $2,550.00 CREDIT FOR TRADE IN OF OLD LIFT ($200.00) ($200.00) $0.00 $0.00 ($200.00) $0.00

SHANE'S OFFICE SUPPLY COMPANY 163772 2/29/2016 $868.00 HON7628CU10T Unanimous Series High-Performance Mid-Back Task Chair, Black Fabric $434.00 $868.00 $0.00 $0.00 $868.00 $868.00

UNITED PARCEL SERVICE 163771 2/29/2016 $19.29 DELIVERY SERVICES $5.79 $5.79 $0.00 $0.00 $5.79 $5.79



CHICAGO OFFICE TECHNOLOGY GROUP 163770 2/29/2016 $372.84 LABOR CHARGES $237.67 $237.67 $0.00 $0.00 $237.67 $237.67

CHICAGO OFFICE TECHNOLOGY GROUP 163770 2/29/2016 $372.84 TRAVEL CHARGES $25.40 $25.40 $0.00 $0.00 $25.40 $25.40

CHICAGO OFFICE TECHNOLOGY GROUP 163770 2/29/2016 $372.84 MATERIAL CHARGES $109.77 $109.77 $0.00 $0.00 $109.77 $109.77

FIRST STUDENT INC. 163769 2/29/2016 $2,850.00 JAN16 TRANSPORTATION 7010-H-001836 $2,850.00 $2,850.00 $0.00 $0.00 $2,850.00 $2,850.00

ARTHUR J. GALLAGHER RISK 163768 2/29/2016 $5,687.00 FOREIGN LIABILITY 03-23-16 TO 03-23-17 $5,687.00 $5,687.00 $0.00 $0.00 $5,687.00 $5,687.00

HINSDALE BANK & TRUST 163767 2/29/2016 $4,511.00 TC - RENT $4,511.00 $4,511.00 $0.00 $0.00 $4,511.00 $4,511.00

CHICAGO OFFICE TECHNOLOGY GROUP 163766 2/29/2016 $631.15 COPIER SERVICES $631.15 $631.15 $0.00 $0.00 $631.15 $631.15

ARCON ASSOCIATES INC 163765 2/29/2016 $3,011.57 ARCHITECTURAL SERVICES ROOF STAIR $3,011.57 $3,011.57 $0.00 $0.00 $3,011.57 $3,011.57

ARCON ASSOCIATES INC 163764 2/29/2016 $181.30 ARCHITECTURAL SERVICES LIFT STATION $181.30 $181.30 $0.00 $0.00 $181.30 $181.30

WILLOWBROOK SQUARE 163763 2/29/2016 $6,200.00 TC MARCH RENT $6,200.00 $6,200.00 $0.00 $0.00 $6,200.00 $6,200.00

CDW GOVERNMENT INC 163762 2/29/2016 $682.99 HP Smart Power Adapter 3968708 $53.00 $159.00 $0.00 $0.00 $159.00 $159.00

CDW GOVERNMENT INC 163762 2/29/2016 $682.99 StarTech 4" mini DisplayPort 1954534 $25.00 $250.00 $0.00 $0.00 $250.00 $250.00

CDW GOVERNMENT INC 163762 2/29/2016 $682.99 HP Laserjet Pro M402n 3826576 $259.00 $259.00 $0.00 $14.99 $273.99 $273.99


MARIANJOY REHABILITATION HOSPITAL 163760 2/29/2016 $538.00 OT EVALUATION 2.8.16 M1614451 $538.00 $538.00 $0.00 $0.00 $538.00 $538.00

OFFICE DEPOT 163759 2/29/2016 $313.45 marker classpack $60.58 $121.16 $0.00 $0.00 $121.16 $121.16



OFFICE DEPOT 163759 2/29/2016 $313.45 index cards colored 5x8 $2.12 $10.60 $0.00 $0.00 $10.60 $10.60


OFFICE DEPOT 163759 2/29/2016 $313.45 easel paper pack of 4 $23.57 $23.57 $0.00 $0.00 $23.57 $36.00


OFFICE DEPOT 163759 2/29/2016 $313.45 purple pens pack of 12 $9.85 $19.70 $0.00 $0.00 $19.70 $19.70


OFFICE DEPOT 163759 2/29/2016 $313.45 green pens pack of 12 $9.85 $19.70 $0.00 $0.00 $19.70 $19.70

OFFICE DEPOT 163759 2/29/2016 $313.45 post it flags pack of 10 $4.48 $8.96 $0.00 $0.00 $8.96 $8.96

OFFICE DEPOT 163759 2/29/2016 $313.45 small post it notes packs of 12 $5.59 $5.59 $0.00 $0.00 $5.59 $5.59

OFFICE DEPOT 163759 2/29/2016 $313.45 scotch tape pack of 10 $17.07 $17.07 $0.00 $0.00 $17.07 $17.07

OFFICE DEPOT 163759 2/29/2016 $313.45 index cards white 3x5 $3.49 $17.45 $0.00 $0.00 $17.45 $17.45

GO SOLUTIONS GROUP, INC. 163758 2/29/2016 $394.10 CLAIM GENERATION & PROCESSION 36283 $311.60 $311.60 $0.00 $0.00 $311.60 $311.60

GO SOLUTIONS GROUP, INC. 163758 2/29/2016 $394.10 CLAIM GENERATION & PROCESSING TRANSPORTATION 36283 $82.50 $82.50 $0.00 $0.00 $82.50 $82.50

SASED 163757 2/29/2016 $424.38 JAN16 TRANSPORTATION 1001600607 $424.38 $424.38 $0.00 $0.00 $424.38 $424.38


OFFICE DEPOT 163756 2/29/2016 $146.31 dry erase markers $33.26 $66.52 $0.00 $0.00 $66.52 $66.52

OFFICE DEPOT 163756 2/29/2016 $146.31 highlighter box of 12 $6.79 $6.79 $0.00 $0.00 $6.79 $6.79

OFFICE DEPOT 163756 2/29/2016 $146.31 name tags box of 100 $10.98 $10.98 $0.00 $0.00 $10.98 $10.98

OFFICE DEPOT 163756 2/29/2016 $146.31 envelopes 9x12 box of 100 $17.49 $17.49 $0.00 $0.00 $17.49 $17.49

OFFICE DEPOT 163756 2/29/2016 $146.31 jumbo paper clips 10 boxes $4.67 $4.67 $0.00 $0.00 $4.67 $4.67

OFFICE DEPOT 163756 2/29/2016 $146.31 storage boxes $4.79 $14.37 $0.00 $0.00 $14.37 $14.37

OFFICE DEPOT 163756 2/29/2016 $146.31 small post it notes $10.49 $10.49 $0.00 $0.00 $10.49 $10.49

OFFICE DEPOT 163756 2/29/2016 $146.31 index cards white 3x5 $0.45 $4.50 $0.00 $0.00 $4.50 $4.50

JANOR SPORTS 163755 2/29/2016 $723.00 Mizuno Short Sleeve Crew 350500 $24.10 $723.00 $0.00 $0.00 $723.00 $0.00

INSTRUMENTALIST AWARDS 163754 2/29/2016 $406.00 SOUSA COMBINATION $58.00 $58.00 $0.00 $0.00 $58.00 $0.00

INSTRUMENTALIST AWARDS 163754 2/29/2016 $406.00 CHORAL COMBINATION $58.00 $116.00 $0.00 $0.00 $116.00 $0.00

INSTRUMENTALIST AWARDS 163754 2/29/2016 $406.00 JAZZ COMBINTAION $58.00 $58.00 $0.00 $0.00 $58.00 $0.00

INSTRUMENTALIST AWARDS 163754 2/29/2016 $406.00 NATL ORCH COMBINATION $58.00 $58.00 $0.00 $0.00 $58.00 $0.00

INSTRUMENTALIST AWARDS 163754 2/29/2016 $406.00 WOODY HERMAN STUDENT AWARD $47.00 $47.00 $0.00 $0.00 $47.00 $0.00

INSTRUMENTALIST AWARDS 163754 2/29/2016 $406.00 GILMORE STUDENT AWARD $47.00 $47.00 $0.00 $0.00 $47.00 $0.00

INSTRUMENTALIST AWARDS 163754 2/29/2016 $406.00 SHIPPING $22.00 $22.00 $0.00 $0.00 $22.00 $0.00

FIRST STUDENT INC. 163753 2/29/2016 $281.82 5 hours bus transporation to Mawi presentation $231.75 $231.75 $0.00 $0.00 $231.75 $231.75

FIRST STUDENT INC. 163753 2/29/2016 $281.82 additional 1.08 hour of transportation to Mawi presentation @ 46.36/hour $50.07 $50.07 $0.00 $0.00 $50.07 $50.07

NICOR GAS 163752 2/29/2016 $1,311.36 NATURAL GAS ADMIN 01/14-02/12/16 METER #3410067 ACCT #58-25-21-1000 0 $481.22 $481.22 $0.00 $0.00 $481.22 $481.22

NICOR GAS 163752 2/29/2016 $1,311.36 NATURAL GAS SOUTH BLDG A 01/04-02/02/16 METER #3893660 ACCT #83-50-78-5568 8 $143.17 $143.17 $0.00 $0.00 $143.17 $143.17

NICOR GAS 163752 2/29/2016 $1,311.36 NATURAL GAS CENTRAL FOOTBALL 01/14-02/12/16 METER #2986078 ACCT #60-74-59-0000 5 $161.44 $161.44 $0.00 $0.00 $161.44 $161.44

NICOR GAS 163752 2/29/2016 $1,311.36 NATURAL GAS CENTRAL GARAGE 01/14-02/12/16 METER #4567451 ACCT #74-66-21-1000 1 $525.53 $525.53 $0.00 $0.00 $525.53 $525.53

COMED 163751 2/29/2016 $588.77 ELECT SVC SOUTH BLDG A 01/07-02/09/16 METER #141499697 ACCT #9172553015 $265.56 $265.56 $0.00 $0.00 $265.56 $265.56

COMED 163751 2/29/2016 $588.77 ELECT SVC TRANS CTR 01/08-02/09/16 METER # 140074547/140156310 ACCT #1587153205 $323.21 $323.21 $0.00 $0.00 $323.21 $323.21

LINCOLNSHIRE PRINTING 163750 2/29/2016 $331.00 20-QUESTION SCAN FORMS ES-2020 $15.75 $315.00 $0.00 $16.00 $331.00 $342.94

OFFICE DEPOT 163749 2/29/2016 $179.48 TONER CE255A $123.60 $123.60 $0.00 $0.00 $123.60 $123.60

OFFICE DEPOT 163749 2/29/2016 $179.48 NOTEPADS 530238 $9.17 $18.34 $0.00 $0.00 $18.34 $18.34

OFFICE DEPOT 163749 2/29/2016 $179.48 NOTEPADS 285621 $5.58 $11.16 $0.00 $0.00 $11.16 $11.16

OFFICE DEPOT 163749 2/29/2016 $179.48 EXPANDING FOLDERS-BROWN 917281 $13.19 $26.38 $0.00 $0.00 $26.38 $26.38

QUALITY FUND RAISING INC 163748 2/29/2016 $45.00 SKITTLES VARIETY PACK 30 PCS $19.00 $19.00 $0.00 $0.00 $19.00 $19.00

QUALITY FUND RAISING INC 163748 2/29/2016 $45.00 MAIN STREET SWEET SHOP CANDY 52PCS $26.00 $26.00 $0.00 $0.00 $26.00 $26.00

SUNDBERG AMERICA 163747 2/29/2016 $16.23 REFRIGERATOR BIN DOOR 55-240337901 $16.23 $16.23 $0.00 $0.00 $16.23 $22.92

HINSDALE SOUTH HIGH SCHOOL 163746 2/29/2016 $40.00 MILLION DOLLAR LUNCH FEE FOR KATIE TOSH $40.00 $40.00 $0.00 $0.00 $40.00 $40.00

OFFICE DEPOT 163745 2/29/2016 $925.64 Black Toner 685257 $69.99 $139.98 $0.00 $0.00 $139.98 $139.98

OFFICE DEPOT 163745 2/29/2016 $925.64 Cyan Toner 685266 $67.99 $135.98 $0.00 $0.00 $135.98 $135.98

OFFICE DEPOT 163745 2/29/2016 $925.64 Magenta Toner 685329 $67.99 $135.98 $0.00 $0.00 $135.98 $135.98

OFFICE DEPOT 163745 2/29/2016 $925.64 Yellow Toner 685302 $67.99 $135.98 $0.00 $0.00 $135.98 $135.98

OFFICE DEPOT 163745 2/29/2016 $925.64 Black Toner (80A) 385702 $93.59 $93.59 $0.00 $0.00 $93.59 $93.59



OFFICE DEPOT 163745 2/29/2016 $925.64 Staplers 908194 $6.36 $25.44 $0.00 $0.00 $25.44 $25.44

GEMPLER'S 163744 2/29/2016 $21.25 PISTON PUMP REPAIR KIT $7.15 $7.15 $0.00 $0.00 $7.15 $7.15

GEMPLER'S 163744 2/29/2016 $21.25 TANK LID GASKET $4.15 $4.15 $0.00 $0.00 $4.15 $4.15

GEMPLER'S 163744 2/29/2016 $21.25 FREIGHT $9.95 $9.95 $0.00 $0.00 $9.95 $9.95

NEUCO INC 163743 2/29/2016 $870.00 LOREN COOK 1/4HP EXHAUST W/BIRDSCREEN, DISCONN 1/4HP MOTOR AND DRIVE $870.00 $870.00 $0.00 $0.00 $870.00 $870.00

WENGER CORPORATION 163742 2/29/2016 $3,073.00 BOOKCASE, 72" HEIGHT, CHRY 164D005.102 $450.00 $900.00 $0.00 $0.00 $900.00 $0.00

WENGER CORPORATION 163742 2/29/2016 $3,073.00 POSTER/TEACHING CABINET, CHRY 169D001.100 $1,745.00 $1,745.00 $0.00 $0.00 $1,745.00 $0.00

WENGER CORPORATION 163742 2/29/2016 $3,073.00 FREIGHT/HANDLING CHARGE $428.00 $428.00 $0.00 $0.00 $428.00 $0.00

BARAK BUSINESS SERVICES 163741 2/29/2016 $1,683.13 Toner HP 4240 - 42A Compatible $102.33 $409.32 $0.00 $0.00 $409.32 $0.00

BARAK BUSINESS SERVICES 163741 2/29/2016 $1,683.13 Toner HP 650A Black CE270A $225.49 $225.49 $0.00 $0.00 $225.49 $0.00

BARAK BUSINESS SERVICES 163741 2/29/2016 $1,683.13 Toner HP 650A Cyan CE271A $349.44 $349.44 $0.00 $0.00 $349.44 $0.00

BARAK BUSINESS SERVICES 163741 2/29/2016 $1,683.13 Toner HP 650A Yellow CE272A $349.44 $349.44 $0.00 $0.00 $349.44 $0.00

BARAK BUSINESS SERVICES 163741 2/29/2016 $1,683.13 Toner HP 650A Magenta CE273A $349.44 $349.44 $0.00 $0.00 $349.44 $0.00

BANNERVILLE USA INC 163740 2/29/2016 $375.00 RETRACTABLE MEDIA BACKDROP $300.00 $300.00 $0.00 $0.00 $300.00 $300.00

BANNERVILLE USA INC 163740 2/29/2016 $375.00 ARTWORK $75.00 $75.00 $0.00 $0.00 $75.00 $75.00

J W PEPPER & SONS INC 163739 2/29/2016 $2,022.99 THE MUSIC OF LIVING 10304256 $1.90 $114.00 $0.00 $0.00 $114.00 $114.00

J W PEPPER & SONS INC 163739 2/29/2016 $2,022.99 PSALM 96 CHANTEZ A DIEU 4987020 $1.95 $97.50 $0.00 $0.00 $97.50 $97.50

J W PEPPER & SONS INC 163739 2/29/2016 $2,022.99 IF MUSIC BE THE FOOD OF LOVE 10310283 $1.80 $90.00 $0.00 $0.00 $90.00 $90.00

J W PEPPER & SONS INC 163739 2/29/2016 $2,022.99 ELIJAH ROCK 10447343 $2.25 $112.50 $0.00 $0.00 $112.50 $112.50

J W PEPPER & SONS INC 163739 2/29/2016 $2,022.99 DREAM WITHIN A DREAM 10275308 $1.85 $92.50 $0.00 $0.00 $92.50 $92.50

J W PEPPER & SONS INC 163739 2/29/2016 $2,022.99 I WANT YOU BACK/ABC 10082363 $1.95 $117.00 $0.00 $0.00 $117.00 $117.00

J W PEPPER & SONS INC 163739 2/29/2016 $2,022.99 SEVEN BRIDGES ROAD 10309914 $1.95 $117.00 $0.00 $0.00 $117.00 $117.00

J W PEPPER & SONS INC 163739 2/29/2016 $2,022.99 SEPTEMBER 10004111 $1.95 $117.00 $0.00 $0.00 $117.00 $117.00

J W PEPPER & SONS INC 163739 2/29/2016 $2,022.99 YOUR SONG 3115201 $1.95 $117.00 $0.00 $0.00 $117.00 $117.00

J W PEPPER & SONS INC 163739 2/29/2016 $2,022.99 FOR THE FALLEN 3295760 $2.00 $40.00 $0.00 $0.00 $40.00 $40.00

J W PEPPER & SONS INC 163739 2/29/2016 $2,022.99 THERE WILL BE REST 8020232 $2.00 $60.00 $0.00 $0.00 $60.00 $60.00

J W PEPPER & SONS INC 163739 2/29/2016 $2,022.99 UBI CARITAS 10512921 $2.10 $126.00 $0.00 $0.00 $126.00 $126.00

J W PEPPER & SONS INC 163739 2/29/2016 $2,022.99 FLIGHT OF THE MOON 10026355 $1.70 $102.00 $0.00 $0.00 $102.00 $102.00

J W PEPPER & SONS INC 163739 2/29/2016 $2,022.99 LOVE IS HERE TO STAY 10361668 $1.90 $95.00 $0.00 $0.00 $95.00 $95.00

J W PEPPER & SONS INC 163739 2/29/2016 $2,022.99 SINGING IN THE RAIN 10089326 $2.00 $100.00 $0.00 $0.00 $100.00 $100.00

J W PEPPER & SONS INC 163739 2/29/2016 $2,022.99 802 CHORAL FOLIO/BLACK 10044831 $9.75 $487.50 $0.00 $0.00 $487.50 $487.50

J W PEPPER & SONS INC 163739 2/29/2016 $2,022.99 SHIPPING/HANDLINE $37.99 $37.99 $0.00 $0.00 $37.99 $37.99

OFFICE DEPOT 163738 2/29/2016 $504.00 DRY-ERASE LAP WHITEBOARDS W/MARKER 439771 $1.68 $504.00 $0.00 $0.00 $504.00 $504.00

OFFICE DEPOT 163737 2/29/2016 $109.70 INDEX CARDS 3"X5" PACK OF 100 189654 $1.05 $3.15 $0.00 $0.00 $3.15 $3.15

OFFICE DEPOT 163737 2/29/2016 $109.70 2 POCKET FOLDERS PACK OF 10 168423 $2.54 $7.62 $0.00 $0.00 $7.62 $7.62

OFFICE DEPOT 163737 2/29/2016 $109.70 INDEX CARDS 4"X6" PACK OF 100 839878 $1.50 $4.50 $0.00 $0.00 $4.50 $4.50

OFFICE DEPOT 163737 2/29/2016 $109.70 EXPANDABLE FILE POCKETS PACK OF 25 786236 $28.17 $28.17 $0.00 $0.00 $28.17 $28.17

OFFICE DEPOT 163737 2/29/2016 $109.70 WALL MOUNTING TAPE PACK OF 144 106740 $5.89 $5.89 $0.00 $0.00 $5.89 $5.89

OFFICE DEPOT 163737 2/29/2016 $109.70 COLLEGE RULED NOTEBOOKS 571564 $1.38 $6.90 $0.00 $0.00 $6.90 $6.90

OFFICE DEPOT 163737 2/29/2016 $109.70 BROTHER PC-501 BLACK THERMAL CARTRIDGE 970440 $33.49 $33.49 $0.00 $0.00 $33.49 $33.49

OFFICE DEPOT 163737 2/29/2016 $109.70 CLOROX WIPES 2 TUB PACKS 149407 $9.99 $19.98 $0.00 $0.00 $19.98 $19.98

INDUSTRIAL ELECTRIC SUPPLY 163736 2/29/2016 $2,000.00 ELECTRIC SUPPLIES $1.00 $2,000.00 $0.00 $0.00 $2,000.00 $233.04

ASSOCIATION SUPERVISION CURRICULUM 163735 2/29/2016 $138.00 1 year subscription $138.00 $138.00 $0.00 $0.00 $138.00 $138.00

XEROX FINANCIAL SVCS 163734 2/29/2016 $939.00 ADMIN COPY MACH LEASE 02/15-03/14/2016 CONTRACT #010-0005507-004 $939.00 $939.00 $0.00 $0.00 $939.00 $939.00

NAPERVILLE CENTRAL HIGH SCHOOL_3160 163733 2/29/2016 $40.00 Registering for ISELA 2016 - L. Fernandez $40.00 $40.00 $0.00 $0.00 $40.00 $0.00

RICHARDS HIGH SCHOOL 163732 2/29/2016 $150.00 DRAMATIC EVENT FEE SECTIONALS $75.00 $75.00 $0.00 $0.00 $75.00 $75.00

RICHARDS HIGH SCHOOL 163732 2/29/2016 $150.00 GROUP INTERPRETATION EVENT FEE SECTIONALS $75.00 $75.00 $0.00 $0.00 $75.00 $75.00

RUNCO OFFICE SUPPLY 163731 2/29/2016 $388.33 CLASSIC USB 2.0 FLASH DRIVE, 8GB, BLUE VER97088 $6.29 $125.80 $0.00 $0.00 $125.80 $0.00

RUNCO OFFICE SUPPLY 163731 2/29/2016 $388.33 WHITE FACIAL TISSUE, 2-PLY, POP-UP BOX, 125 SHEETS, 48/CARTON KCC21606CT $89.99 $89.99 $0.00 $0.00 $89.99 $0.00

RUNCO OFFICE SUPPLY 163731 2/29/2016 $388.33 CLASP ENVELOPES, 28 LB., 10"X13", 100/BX, BROWN KRAFT BSN36665 $10.99 $54.95 $0.00 $0.00 $54.95 $0.00

RUNCO OFFICE SUPPLY 163731 2/29/2016 $388.33 ASTROBRIGHTS COLORED PAPER, 24LB, 8 1/2 X 11, TERRA GREEN, 500 SHEETS / REAM WAU22581 $12.29 $24.58 $0.00 $0.00 $24.58 $0.00

RUNCO OFFICE SUPPLY 163731 2/29/2016 $388.33 ASTROBRIGHTS COLORED PAPER 24LB, 8 1/2 X 11, COSMIC ORANGE, 500 SHEETS/REAM WAU22651 $12.29 $12.29 $0.00 $0.00 $12.29 $0.00

RUNCO OFFICE SUPPLY 163731 2/29/2016 $388.33 ASTROBRIGHTS COLORED PAPER, 24LB, 8 1/2 X 11, ORBIT ORANGE, 500 SHEETS/REAM WAU22561 $17.56 $17.56 $0.00 $0.00 $17.56 $0.00

RUNCO OFFICE SUPPLY 163731 2/29/2016 $388.33 MAX ALKALINE BATTERIES, AA, 36 BATTERIERS/PACK EVEE91SBP36H $29.99 $29.99 $0.00 $0.00 $29.99 $0.00

RUNCO OFFICE SUPPLY 163731 2/29/2016 $388.33 COPPERTOP ALKALINE BATTERIES WITH DURALOCK POWER PRESERVE TECHNOLOGY, AAA, 24 BX DURMN2400B24000 $18.48 $18.48 $0.00 $0.00 $18.48 $0.00

RUNCO OFFICE SUPPLY 163731 2/29/2016 $388.33 DISINFECTING WIPES, 7 X 8 FRESH SCENT/CITRUS BLEND, 75/CANISTER, 2/PK CLO01599 $14.69 $14.69 $0.00 $0.00 $14.69 $0.00

THE ECONOMIST 163730 2/29/2016 $99.00 1 year subscription $99.00 $99.00 $0.00 $0.00 $99.00 $0.00

NEW YORKER MAGAZINE 163729 2/29/2016 $129.99 2 year subscription $129.99 $129.99 $0.00 $0.00 $129.99 $129.99

NATIONAL ACADEMIC QUIZ TOURNAMENTS LLC 163728 2/29/2016 $635.00 Scholastic Bowl National Tourn May 28-29 $635.00 $635.00 $0.00 $0.00 $635.00 $635.00

ALBERTSONS 163727 2/29/2016 $2,816.62 SUPPLIES - FACS $2,771.79 $2,771.79 $0.00 $0.00 $2,771.79 $2,771.79

ALBERTSONS 163727 2/29/2016 $2,816.62 BUSINESS SUPPLIES $44.83 $44.83 $0.00 $0.00 $44.83 $44.83

ALPHAGRAPHICS 163726 2/29/2016 $375.77 METAL NAME BADGES $22.10 $375.77 $0.00 $0.00 $375.77 $375.78

SPRINGSHARE LLC 163725 2/29/2016 $1,499.00 LIBGUIDES K12 DISTRICT PACKAGE RENEWAL $1,499.00 $1,499.00 $0.00 $0.00 $1,499.00 $0.00

NAPERVILLE COMMUNITY UNIT DIST. 203 163724 2/29/2016 $75.00 MARCH 4, 2016 DUPAGE VALLEY CONFERENCE MATH CONFERENCE GINA ERICKSON $25.00 $25.00 $0.00 $0.00 $25.00 $25.00

NAPERVILLE COMMUNITY UNIT DIST. 203 163724 2/29/2016 $75.00 HOPE SPANGLER $25.00 $25.00 $0.00 $0.00 $25.00 $25.00

NAPERVILLE COMMUNITY UNIT DIST. 203 163724 2/29/2016 $75.00 AMANDA BURTON $25.00 $25.00 $0.00 $0.00 $25.00 $25.00

SOCCER 2000 163723 2/29/2016 $2,070.00 Brine Voracity Soccer Ball SBVOR4 $20.00 $2,000.00 $0.00 $70.00 $2,070.00 $0.00

CENGAGE LEARNING 163722 2/29/2016 $20,912.00 CENGAGE DATABASE 2016-17 91457584 $20,912.00 $20,912.00 $0.00 $0.00 $20,912.00 $0.00



LITTLE CITY FOUNDATION 163720 2/29/2016 $16,705.56 JAN16 TUITION 1/31/2016 $16,705.56 $16,705.56 $0.00 $0.00 $16,705.56 $16,705.56

SOARING EAGLE ACADEMY 163719 2/29/2016 $7,682.60 FEB16 TUITION 16328 $7,682.60 $7,682.60 $0.00 $0.00 $7,682.60 $7,682.60

PAIGE RAWL 163718 2/25/2016 $1,000.00 SPEAKER PAIGE RAWL-2/23/16 DIVERSITY WORKSHOP $1,000.00 $1,000.00 $0.00 $0.00 $1,000.00 $1,000.00

VICTOR SHADE COMPANY 163717 2/25/2016 $495.00 Levolor 1" mini blind for office door glass $61.88 $495.00 $0.00 $0.00 $495.00 $495.00

THE ATLANTIC 163716 2/25/2016 $29.95 1 year subscription $29.95 $29.95 $0.00 $0.00 $29.95 $29.95

SMITHSONIAN MAGAZINE 163715 2/25/2016 $34.00 1 year subscription $34.00 $34.00 $0.00 $0.00 $34.00 $34.00

NATIONAL GEOGRAPHIC SOCIETY 163714 2/25/2016 $39.00 1 year subscription $39.00 $39.00 $0.00 $0.00 $39.00 $39.00

SCHOLASTIC CLASSROOM MAGAZINE 163713 2/25/2016 $9.99 1 year subscription $9.99 $9.99 $0.00 $0.00 $9.99 $9.99

ARCON ASSOCIATES INC 163712 2/25/2016 $4,835.29 ARCHITECTURAL SERVICES FOR THE ADULT TRANSITION CENTER CONSTRUCTION $4,835.29 $4,835.29 $0.00 $0.00 $4,835.29 $4,835.29

THE HINSDALEAN 163711 2/25/2016 $182.40 LEGAL ADVERTISEMENT BID 16-026 $89.60 $89.60 $0.00 $0.00 $89.60 $89.60

THE HINSDALEAN 163711 2/25/2016 $182.40 LEGAL ADVERTISEMENT BID 16-029 $92.80 $92.80 $0.00 $0.00 $92.80 $92.80

BAKER & TAYLOR 163710 2/25/2016 $41.60 Kindred by Octavia Butler paperback books $10.40 $41.60 $0.00 $0.00 $41.60 $41.60

SUNDBERG AMERICA 163709 2/25/2016 $46.76 GRILL ASSEMBLY, FRONT OUTSOURCING $46.76 $46.76 $0.00 $0.00 $46.76 $54.81

J W PEPPER & SONS INC 163708 2/25/2016 $323.24 CON SLANCIO/MARCHING BAND 10509153 $65.00 $65.00 $0.00 $0.00 $65.00 $65.00

J W PEPPER & SONS INC 163708 2/25/2016 $323.24 SPRING FROM THE FOUR SEASONS/CLARINET QUARTET 10068400 $11.50 $11.50 $0.00 $0.00 $11.50 $11.50

J W PEPPER & SONS INC 163708 2/25/2016 $323.24 SORCERERS APPRENTICE/CLARINET QUARTET 10041634 $12.50 $12.50 $0.00 $0.00 $12.50 $12.50

J W PEPPER & SONS INC 163708 2/25/2016 $323.24 WONDERLAND FOR CLARINET QUARTET 10565483 $10.95 $10.95 $0.00 $0.00 $10.95 $10.95

J W PEPPER & SONS INC 163708 2/25/2016 $323.24 TROIS MOUVEMENTS PERPETUELS 10563892 $14.00 $14.00 $0.00 $0.00 $14.00 $14.00

J W PEPPER & SONS INC 163708 2/25/2016 $323.24 ALLEGRO FROM QUARTET #4 IN C K/CLARINET QUARTET 10060582 $17.00 $17.00 $0.00 $0.00 $17.00 $17.00

J W PEPPER & SONS INC 163708 2/25/2016 $323.24 HUNGARIAN DANCE NO. 5 10462241 $7.50 $7.50 $0.00 $0.00 $7.50 $7.50

J W PEPPER & SONS INC 163708 2/25/2016 $323.24 REFLECTIONS OF IRELAND/BRASS QUINTET 10189318 $13.50 $13.50 $0.00 $0.00 $13.50 $13.50

J W PEPPER & SONS INC 163708 2/25/2016 $323.24 I GOT ME FLOWERS 10518993 $9.95 $9.95 $0.00 $0.00 $9.95 $9.95

J W PEPPER & SONS INC 163708 2/25/2016 $323.24 EARLY MORNING ON THE WATER 10560290 $12.95 $12.95 $0.00 $0.00 $12.95 $12.95

J W PEPPER & SONS INC 163708 2/25/2016 $323.24 ALPHA BETA ALPHA/SAXOPHONE QUARTET 10023338 $11.50 $11.50 $0.00 $0.00 $11.50 $11.50

J W PEPPER & SONS INC 163708 2/25/2016 $323.24 IRISH SUITE/SAX QUARTET 5142229 $12.50 $12.50 $0.00 $0.00 $12.50 $12.50

J W PEPPER & SONS INC 163708 2/25/2016 $323.24 SCHERZO/SAXOPHONE QUARTET 10306559 $14.50 $14.50 $0.00 $0.00 $14.50 $14.50

J W PEPPER & SONS INC 163708 2/25/2016 $323.24 PAQUITO DE HABANA/SAX QUARTET 10288826 $15.00 $15.00 $0.00 $0.00 $15.00 $15.00

J W PEPPER & SONS INC 163708 2/25/2016 $323.24 BOP TALK/SAXOPHONE QUARTET 10064950 $14.50 $14.50 $0.00 $0.00 $14.50 $14.50

J W PEPPER & SONS INC 163708 2/25/2016 $323.24 ELEMENTS FOR SAXOPHONE QUARTET 10427617 $7.95 $7.95 $0.00 $0.00 $7.95 $7.95

J W PEPPER & SONS INC 163708 2/25/2016 $323.24 KINGS OF RAGTIME/BRASS QUINTET 10066488 $22.50 $22.50 $0.00 $0.00 $22.50 $22.50

J W PEPPER & SONS INC 163708 2/25/2016 $323.24 BATON E SERIES COCOBOLO TAPERED 14" 10509128 $29.95 $29.95 $0.00 $0.00 $29.95 $29.95

J W PEPPER & SONS INC 163708 2/25/2016 $323.24 SHIPPING/HANDLING $19.99 $19.99 $0.00 $0.00 $19.99 $19.99

MARSHALL MEMO LLC 163707 2/25/2016 $50.00 MARSHALL MEMO RENEWAL FOR DAVID LANGE $50.00 $50.00 $0.00 $0.00 $50.00 $50.00

LAWSON PRODUCTS, INC. 163706 2/25/2016 $195.96 18" HYDRAULIC HOSE $27.84 $27.84 $0.00 $0.00 $27.84 $27.84

LAWSON PRODUCTS, INC. 163706 2/25/2016 $195.96 5/16 COMPRESSION SLV DERLIN $1.04 $25.99 $0.00 $0.00 $25.99 $25.99

LAWSON PRODUCTS, INC. 163706 2/25/2016 $195.96 1/4" WASHERS SAE $15.04 $15.04 $0.00 $0.00 $15.04 $15.04

LAWSON PRODUCTS, INC. 163706 2/25/2016 $195.96 3/8" WASHERS SAE $21.51 $21.51 $0.00 $0.00 $21.51 $21.51

LAWSON PRODUCTS, INC. 163706 2/25/2016 $195.96 22-18 CONNECTOR $19.77 $19.77 $0.00 $0.00 $19.77 $19.77

LAWSON PRODUCTS, INC. 163706 2/25/2016 $195.96 BATTERY CLEANER $10.22 $30.67 $0.00 $0.00 $30.67 $30.67

LAWSON PRODUCTS, INC. 163706 2/25/2016 $195.96 4" RECIPRICATING BLADES $6.43 $32.14 $0.00 $0.00 $32.14 $32.14

LAWSON PRODUCTS, INC. 163706 2/25/2016 $195.96 SHIPPING $23.00 $23.00 $0.00 $0.00 $23.00 $14.44

EAI EDUCATION 163705 2/25/2016 $445.55 PATTY PAPER 532220 $6.95 $104.25 $0.00 $0.00 $104.25 $113.63

EAI EDUCATION 163705 2/25/2016 $445.55 MINI WOODEN ERASERS 530806 $7.00 $14.00 $0.00 $0.00 $14.00 $15.26

EAI EDUCATION 163705 2/25/2016 $445.55 DRY ERASE MARKERS-FINE TIP 534956 $19.95 $39.90 $0.00 $0.00 $39.90 $43.49

EAI EDUCATION 163705 2/25/2016 $445.55 WINDUP METRIC TAPE 530045 $8.29 $66.32 $0.00 $0.00 $66.32 $72.29

EAI EDUCATION 163705 2/25/2016 $445.55 ANIMAL ANSWER BUZZERS 503862 $15.95 $31.90 $0.00 $0.00 $31.90 $34.77

EAI EDUCATION 163705 2/25/2016 $445.55 DOT DICE 530082 $3.39 $3.39 $0.00 $0.00 $3.39 $3.70

EAI EDUCATION 163705 2/25/2016 $445.55 GEOMETRIC VOLUME SHAPES 530001 $10.45 $10.45 $0.00 $0.00 $10.45 $11.39

EAI EDUCATION 163705 2/25/2016 $445.55 STUDENT SPINNERS 531801 $3.69 $3.69 $0.00 $0.00 $3.69 $4.02

EAI EDUCATION 163705 2/25/2016 $445.55 SMARTPALS 534942 $93.95 $93.95 $0.00 $0.00 $93.95 $102.41

EAI EDUCATION 163705 2/25/2016 $445.55 GIANT FOAM DICE 530207 $5.95 $17.85 $0.00 $0.00 $17.85 $19.46

EAI EDUCATION 163705 2/25/2016 $445.55 QUICK RESPONSE SLEEVE 532543 $19.95 $59.85 $0.00 $0.00 $59.85 $65.23

UNITED LABORATORIES 163704 2/25/2016 $950.42 2X6 #394 SLIME AND GREASE CUTTER $73.45 $881.40 $0.00 $0.00 $881.40 $881.40


BUTTREY RENTAL 163703 2/25/2016 $270.00 1 DAY RENTAL OF A CHIPPER $270.00 $270.00 $0.00 $0.00 $270.00 $218.35

PIONEER MANUFACTURING COMPANY_1464 163702 2/25/2016 $288.75 PUMP CONDITIONER $15.00 $90.00 $0.00 $0.00 $90.00 $0.00

PIONEER MANUFACTURING COMPANY_1464 163702 2/25/2016 $288.75 THROAT SEAL OIL $14.95 $14.95 $0.00 $0.00 $14.95 $0.00

PIONEER MANUFACTURING COMPANY_1464 163702 2/25/2016 $288.75 TIP LL5217 2" $45.95 $45.95 $0.00 $0.00 $45.95 $0.00

PIONEER MANUFACTURING COMPANY_1464 163702 2/25/2016 $288.75 TIP LL5317 "4 $45.95 $91.90 $0.00 $0.00 $91.90 $0.00

PIONEER MANUFACTURING COMPANY_1464 163702 2/25/2016 $288.75 TIP LL5321 4" $45.95 $45.95 $0.00 $0.00 $45.95 $0.00

WHEATON NORTH HIGH SCHOOL SOCIAL STUDIES 163701 2/25/2016 $30.00 SOCIOLOGY TEACHERS' WORKSHOP @ WHEATON NORTH HIGH SCHOOL $30.00 $30.00 $0.00 $0.00 $30.00 $30.00


DOWNERS GROVE SOUTH HIGH SCHOOL_3088 163699 2/25/2016 $70.00 METRO ENGLISH LEADER SPRING PROGRAM/DAVID LANGE AND JARED FRIEBEL $35.00 $70.00 $0.00 $0.00 $70.00 $70.00

HINSDALE SOUTH HIGH SCHOOL 163698 2/25/2016 $40.00 Million Dollar Luncheon on 4/27/2016 at Maggiano's in Oakbrook for Julie Gaubatz, Science Department Chair at South. $40.00 $40.00 $0.00 $0.00 $40.00 $40.00

WILLIAM V MACGILL & CO 163697 2/25/2016 $105.75 BENZALKONIUM GALLON - NURSES 1689 $35.25 $105.75 $0.00 $0.00 $105.75 $105.75

ILLINOIS ASSOCIATION OF FCCLA 163696 2/25/2016 $165.00 FCCLA State Conf Regist Form $165.00 $165.00 $0.00 $0.00 $165.00 $165.00

IHSWLA 163695 2/25/2016 $110.00 2016 Girls Lacrosse State Tournament Entry Fee $110.00 $110.00 $0.00 $0.00 $110.00 $110.00

PITNEY BOWES_2854 163694 2/25/2016 $3,500.00 Central Postage $3,500.00 $3,500.00 $0.00 $0.00 $3,500.00 $3,500.00

CHICAGO BACKFLOW INC 163693 2/25/2016 $3,208.00 PREMIUM BACKFLOW SERVICE CERTIFICATION FOR 6" BACKFLOW $288.00 $288.00 $0.00 $0.00 $288.00 $288.00

CHICAGO BACKFLOW INC 163693 2/25/2016 $3,208.00 PREMIUM BACKFLOW SERVICE CERTIFICATION FOR 3/4" BACKFLOW $168.00 $168.00 $0.00 $0.00 $168.00 $0.00

CHICAGO BACKFLOW INC 163693 2/25/2016 $3,208.00 PREMIUM BACKFLOW SERVICE, CERTIFICATION FOR 3/4" BACKFLOW $168.00 $168.00 $0.00 $0.00 $168.00 $168.00

CHICAGO BACKFLOW INC 163693 2/25/2016 $3,208.00 PREMIUM BACKFLOW SERVICE, CERTIFICATION FOR 4" BACKFLOW $248.00 $248.00 $0.00 $0.00 $248.00 $248.00

CHICAGO BACKFLOW INC 163693 2/25/2016 $3,208.00 PREMIUM BACKFLOW SERVICE CERTIFICATION FOR 3/4" BACKFLOW $168.00 $168.00 $0.00 $0.00 $168.00 $168.00



CHICAGO BACKFLOW INC 163693 2/25/2016 $3,208.00 PREMIUM BACJFLOW SERVICE, CERTIFICATION FOR 3/4" BACKFLOW $168.00 $168.00 $0.00 $0.00 $168.00 $168.00




CHICAGO BACKFLOW INC 163693 2/25/2016 $3,208.00 PREMIUM BACKFLOW SERVICE, CERTIFICATION FOR 2-1/2 BACKFLOW $248.00 $248.00 $0.00 $0.00 $248.00 $248.00

CHICAGO BACKFLOW INC 163693 2/25/2016 $3,208.00 PREMIUM BACKFLOW SERVICE, CERTIFICATION 3/4" BACKFLOW $168.00 $168.00 $0.00 $0.00 $168.00 $168.00




PETERS & ASSOCIATES, INC. 163692 2/25/2016 $650.00 8x5 Phone & Remote Support CW23506 $650.00 $650.00 $0.00 $0.00 $650.00 $650.00

PETERS & ASSOCIATES, INC. 163691 2/25/2016 $2,861.88 Lync - Exchange CW23336 $2,861.88 $2,861.88 $0.00 $0.00 $2,861.88 $2,678.13


MARIA WARD 163689 2/24/2016 $3,023.30 Day 4 Assessment Literacy Workshops: 2-11-16 and 2-17-16 $1,500.00 $3,000.00 $0.00 $0.00 $3,000.00 $3,000.00

MARIA WARD 163689 2/24/2016 $3,023.30 mileage reimbursement for 2 round trips of 20.26 [email protected]/mile $11.65 $23.30 $0.00 $0.00 $23.30 $23.30

CONTINENTAL COURIER SOLUTIONS, INC. 163688 2/24/2016 $2,070.03 MONTHLY COURIER SVCS JAN. 2016 ACCT #EMH050 $2,070.03 $2,070.03 $0.00 $0.00 $2,070.03 $2,070.03

HAUSER IZZO, LLC 163687 2/24/2016 $2,142.00 LEGAL SERVICES $2,142.00 $2,142.00 $0.00 $0.00 $2,142.00 $2,142.00

NORTH SHORE TRANSIT, INC. 163686 2/24/2016 $6,419.60 JAN16 TRANSPORTATION NO41-RTINV1001113 $6,419.60 $6,419.60 $0.00 $0.00 $6,419.60 $6,419.60

NEXUS-ONARGA ACADEMY 163685 2/24/2016 $3,774.54 JAN16 TUITION 160108 $3,774.54 $3,774.54 $0.00 $0.00 $3,774.54 $3,774.54

FLINN SCIENTIFIC INC 163684 2/24/2016 $536.58 ammonium chloride 500 g A0044 $10.17 $40.68 $0.00 $0.00 $40.68 $40.68

FLINN SCIENTIFIC INC 163684 2/24/2016 $536.58 potassium iodide 500 g P0184 $103.50 $207.00 $0.00 $0.00 $207.00 $207.00

FLINN SCIENTIFIC INC 163684 2/24/2016 $536.58 super spring and stand AP6565 $37.53 $225.18 $0.00 $0.00 $225.18 $225.18

FLINN SCIENTIFIC INC 163684 2/24/2016 $536.58 cheesecloth FB0570 $5.13 $20.52 $0.00 $0.00 $20.52 $20.52

FLINN SCIENTIFIC INC 163684 2/24/2016 $536.58 beaker, polypropylene 5 - L AP5331 $43.20 $43.20 $0.00 $0.00 $43.20 $43.20

OFFICE DEPOT 163683 2/24/2016 $72.21 PAPER NAPKINS 508338 $2.42 $7.26 $0.00 $0.00 $7.26 $7.26

OFFICE DEPOT 163683 2/24/2016 $72.21 POST-IT NOTES 3X3 386151 $17.59 $17.59 $0.00 $0.00 $17.59 $17.59

OFFICE DEPOT 163683 2/24/2016 $72.21 POST-IT NOTES 3X3 YELLOW 874998 $20.39 $20.39 $0.00 $0.00 $20.39 $20.29

OFFICE DEPOT 163683 2/24/2016 $72.21 SCOTCH TAPE REFILLS 452913 $17.07 $17.07 $0.00 $0.00 $17.07 $17.07

OFFICE DEPOT 163683 2/24/2016 $72.21 2 POCKET PORTFOLIOS 681080 $0.33 $9.90 $0.00 $0.00 $9.90 $9.90

TOWNSHIP DISTRICT 113 163682 2/23/2016 $125.00 BADMINTON INVITATIONAL 3/19/16 $125.00 $125.00 $0.00 $0.00 $125.00 $125.00

HINSDALE SOUTH HIGH SCHOOL 163681 2/23/2016 $80.00 ILLINOIS WOMEN IN EDUCATIONAL LEADERSHIP MILLION DOLLAR LUNCHEON-FEE FOR S. PALMER $40.00 $40.00 $0.00 $0.00 $40.00 $40.00

HINSDALE SOUTH HIGH SCHOOL 163681 2/23/2016 $80.00 ILLINOIS WOMEN IN EDUCATIONAL LEADERSHIP MILLION DOLLAR LUNCHEON-FEE FOR A. POKORNY $40.00 $40.00 $0.00 $0.00 $40.00 $40.00

GRAINGER_1182 163680 2/23/2016 $635.58 INCANDESCENT FLOODLIGHT,PAR38 150W $11.77 $635.58 $0.00 $0.00 $635.58 $635.58

ABOUT FACE THEATRE 163679 2/23/2016 $875.00 2/23/15 PERFORMANCE FOR DIVERSITY WORKSHOP $875.00 $875.00 $0.00 $0.00 $875.00 $875.00

HINSDALE SOUTH HIGH SCHOOL 163678 2/23/2016 $40.00 REGISTRATION FOR MILLION DOLLAR LUNCH, KERIN SANCKEN, 4/27/16 $40.00 $40.00 $0.00 $0.00 $40.00 $40.00

HINSDALE SOUTH HIGH SCHOOL 163677 2/23/2016 $40.00 REGISTRATION FOR MILLION DOLLAR LUNCH, FRAN MIRRO, 4/27/16 $40.00 $40.00 $0.00 $0.00 $40.00 $40.00

ROYAL PIPE AND SUPPLY COMPANY 163676 2/23/2016 $140.70 VACUUM BRAKER $23.45 $140.70 $0.00 $0.00 $140.70 $155.59

BARAK BUSINESS SERVICES 163675 2/23/2016 $966.93 Printer HP CP6015 Drum - Magenta $322.31 $322.31 $0.00 $0.00 $322.31 $0.00

BARAK BUSINESS SERVICES 163675 2/23/2016 $966.93 Printer HP CP6015 Drum - Cyan $322.31 $322.31 $0.00 $0.00 $322.31 $0.00

BARAK BUSINESS SERVICES 163675 2/23/2016 $966.93 Printer HP CP6015 Drum - Yellow $322.31 $322.31 $0.00 $0.00 $322.31 $0.00

MIDWEST TRANSIT EQUIPMENT 163674 2/23/2016 $328.53 ECONO ROOF WENT $207.10 $207.10 $0.00 $0.00 $207.10 $207.10

MIDWEST TRANSIT EQUIPMENT 163674 2/23/2016 $328.53 PROP DOOR COLLINS-GM 2002 $46.58 $93.16 $0.00 $0.00 $93.16 $93.16

MIDWEST TRANSIT EQUIPMENT 163674 2/23/2016 $328.53 FREIGHT $28.27 $28.27 $0.00 $0.00 $28.27 $28.27

AMERICAN MESSAGING 163673 2/23/2016 $175.41 PAGER REPLACEMENT PROGRAM SERVICE FROM 2-1-2016 TO 1-31-2017 $175.41 $175.41 $0.00 $0.00 $175.41 $175.41

CSI MATERIALS HANDLING 163672 2/23/2016 $938.00 42" X 10' UPRIGHTS W/21,000 LB. CAPACITY $70.00 $280.00 $0.00 $0.00 $280.00 $0.00

CSI MATERIALS HANDLING 163672 2/23/2016 $938.00 3.25" X 96" BEAMS W/3,040 LB. CAPACITY PER PAIR $25.25 $303.00 $0.00 $0.00 $303.00 $0.00

CSI MATERIALS HANDLING 163672 2/23/2016 $938.00 42" X 46" WIRE DECKS W/2,700 LB. CAPACITY $15.00 $180.00 $0.00 $0.00 $180.00 $0.00

CSI MATERIALS HANDLING 163672 2/23/2016 $938.00 SHIPPING ESTIMATE $175.00 $175.00 $0.00 $0.00 $175.00 $0.00

CDW GOVERNMENT INC 163671 2/23/2016 $142.47 Logitech MK520 Wireless Keyboard & Mouse Set 2154459 $49.00 $49.00 $0.00 $0.00 $49.00 $49.00

CDW GOVERNMENT INC 163671 2/23/2016 $142.47 StarTech.com USB 3.1 Adapter 3783592 $18.00 $18.00 $0.00 $0.00 $18.00 $18.00

CDW GOVERNMENT INC 163671 2/23/2016 $142.47 Fellows 100 Pieces Super Tool Kit 282121 $65.00 $65.00 $0.00 $10.47 $75.47 $75.47

FEDEX 163670 2/23/2016 $34.55 Fed Ex bill for sending Presidential Scholars materials $34.55 $34.55 $0.00 $0.00 $34.55 $34.55

PESI, INC. 163669 2/23/2016 $776.97 ACT 2 Day Training Seminar - Katie Havertape $379.99 $379.99 $0.00 $0.00 $379.99 $379.99

PESI, INC. 163669 2/23/2016 $776.97 101 Mindful Ways to Build Resilience $16.99 $16.99 $0.00 $0.00 $16.99 $16.99

PESI, INC. 163669 2/23/2016 $776.97 ACT 2 Day Training Seminar - Edmund Arroyo $379.99 $379.99 $0.00 $0.00 $379.99 $379.99

ALPHAGRAPHICS 163668 2/23/2016 $98.00 BLACK INK ONLY LETTERHEAD $0.10 $98.00 $0.00 $0.00 $98.00 $97.99

THEODORE PRESSER COMPANY 163667 2/23/2016 $310.00 CONCERTO-ACCORDION/ORCH, GALLARINA, E ONLY MVT III W/CHAMBER STRINGS 5.5.3.3.1 - 3 MONTH RENTAL FEE 5210312 $295.00 $295.00 $0.00 $15.00 $310.00 $310.00

SASED 163666 2/23/2016 $1,137.82 SE TRANSPORTATION AUG15, SEPT15, OCT15, NOV15, DEC15 1001600581 $1,137.82 $1,137.82 $0.00 $0.00 $1,137.82 $1,137.82

HINSDALE SOUTH HIGH SCHOOL 163665 2/23/2016 $80.00 IWEL - MILLION DOLLAR LUNCHEON KRISTIN MARKS $40.00 $40.00 $0.00 $0.00 $40.00 $40.00

HINSDALE SOUTH HIGH SCHOOL 163665 2/23/2016 $80.00 HEATHER STOMBERG $40.00 $40.00 $0.00 $0.00 $40.00 $40.00

EMOTION MANAGEMENT PROGRAM, LLC 163664 2/23/2016 $1,925.00 INDIVIDUAL CONSULTATION 1.6.16 2.15.16 $350.00 $350.00 $0.00 $0.00 $350.00 $350.00

EMOTION MANAGEMENT PROGRAM, LLC 163664 2/23/2016 $1,925.00 FAMILY DBT SUPPORT GROUP 2.15.16 $350.00 $350.00 $0.00 $0.00 $350.00 $350.00

EMOTION MANAGEMENT PROGRAM, LLC 163664 2/23/2016 $1,925.00 INDIVIDUAL CONSULTATION 1.13.16 2.15.16 $350.00 $350.00 $0.00 $0.00 $350.00 $350.00

EMOTION MANAGEMENT PROGRAM, LLC 163664 2/23/2016 $1,925.00 FAMILY DBT SUPPORT GROUP 2.15.16 $350.00 $350.00 $0.00 $0.00 $350.00 $350.00

EMOTION MANAGEMENT PROGRAM, LLC 163664 2/23/2016 $1,925.00 TEAM CONSULTATION 2.15.16 $525.00 $525.00 $0.00 $0.00 $525.00 $525.00

DUPAGE COUNTY REGIONAL OFFICE OF EDUC. 163663 2/23/2016 $2,340.00 JAN16 TUITION 13544 $2,340.00 $2,340.00 $0.00 $0.00 $2,340.00 $2,340.00

GENERAL ELECTRIC COMPANY 163662 2/23/2016 $15.50 BELT FOR GE WASHER/DRYER WH01X20436 $15.50 $15.50 $0.00 $0.00 $15.50 $13.54

PEERY PRODUCTS CO., INC. 163661 2/23/2016 $28.00 HOOK FOR JAMB LATCH ON DC PRCA-JMBLTCHHOOK $5.00 $20.00 $0.00 $0.00 $20.00 $0.00

PEERY PRODUCTS CO., INC. 163661 2/23/2016 $28.00 FREIGHT-SHIPPING AND HANDLING FRT-101 $8.00 $8.00 $0.00 $0.00 $8.00 $0.00

LINDEN OAKS HOSPITAL TUTORING 163660 2/23/2016 $30.00 Managing Counter Transference- Katie Havertape $30.00 $30.00 $0.00 $0.00 $30.00 $30.00

HINSDALE CENTRAL HIGH SCHOOL_3731 163659 2/23/2016 $1,200.00 GIRLS JV WATER POLO INVITE 4/30/16 $225.00 $225.00 $0.00 $0.00 $225.00 $225.00

HINSDALE CENTRAL HIGH SCHOOL_3731 163659 2/23/2016 $1,200.00 BOYS FRESHMEN GYMNASTICS INVITE 4/22/16 $175.00 $175.00 $0.00 $0.00 $175.00 $175.00

HINSDALE CENTRAL HIGH SCHOOL_3731 163659 2/23/2016 $1,200.00 BOYS VARSITY GYMNASTICS CANINO INVITE 4/8/16 $150.00 $150.00 $0.00 $0.00 $150.00 $150.00

HINSDALE CENTRAL HIGH SCHOOL_3731 163659 2/23/2016 $1,200.00 BOYS VARSITY TENNIS INVITE 4/23/16 $75.00 $75.00 $0.00 $0.00 $75.00 $75.00

HINSDALE CENTRAL HIGH SCHOOL_3731 163659 2/23/2016 $1,200.00 BOYS VARSITY TRACK CENTRAL RELAYS 4/9/16 $225.00 $225.00 $0.00 $0.00 $225.00 $225.00

HINSDALE CENTRAL HIGH SCHOOL_3731 163659 2/23/2016 $1,200.00 GIRLS TRACK DEVILETTE INVITE 4/16/16 $225.00 $225.00 $0.00 $0.00 $225.00 $225.00

HINSDALE CENTRAL HIGH SCHOOL_3731 163659 2/23/2016 $1,200.00 BADMINTON FROSH GIRLS INVITE 4/23/16 $125.00 $125.00 $0.00 $0.00 $125.00 $125.00

DOWNERS GROVE SOUTH HIGH SCHOOL_3088 163658 2/23/2016 $1,185.00 BOYS VARSITY VOLLEYBALL INVITATIONAL 4/22/16 $335.00 $335.00 $0.00 $0.00 $335.00 $335.00

DOWNERS GROVE SOUTH HIGH SCHOOL_3088 163658 2/23/2016 $1,185.00 BOYS SOPH TENNIS INVITATIONAL 5/16/16 $50.00 $50.00 $0.00 $0.00 $50.00 $50.00

DOWNERS GROVE SOUTH HIGH SCHOOL_3088 163658 2/23/2016 $1,185.00 BOYS VARSITY TRACK INVITATIONAL 4/22/16 $250.00 $250.00 $0.00 $0.00 $250.00 $250.00

DOWNERS GROVE SOUTH HIGH SCHOOL_3088 163658 2/23/2016 $1,185.00 BOYS VARSITY & SOPH TRACK INVITATIONAL $250.00 $250.00 $0.00 $0.00 $250.00 $250.00

DOWNERS GROVE SOUTH HIGH SCHOOL_3088 163658 2/23/2016 $1,185.00 BOYS VARSITY TRACK INVITATIONAL 3/7/16 $200.00 $200.00 $0.00 $0.00 $200.00 $200.00

DOWNERS GROVE SOUTH HIGH SCHOOL_3088 163658 2/23/2016 $1,185.00 BOYS JV TENNIS INVITATIONAL 5/7/16 $100.00 $100.00 $0.00 $0.00 $100.00 $100.00

SPORTSFIELDS, INC 163657 2/23/2016 $1,880.00 DURAPLAY $7.30 $1,460.00 $0.00 $0.00 $1,460.00 $1,460.00

SPORTSFIELDS, INC 163657 2/23/2016 $1,880.00 QUICK DRY $8.50 $340.00 $0.00 $0.00 $340.00 $340.00

SPORTSFIELDS, INC 163657 2/23/2016 $1,880.00 Delivery Charge Revision $0.00 $0.00 $0.00 $80.00 $80.00 $80.00

FERGUSON ENTERPRISES INC 163656 2/22/2016 $117.18 PARTS FOR KITCHEN SPRAYER $117.18 $117.18 $0.00 $0.00 $117.18 $117.18

WHEATON NORTH HIGH SCHOOL INSTITUTE DAY 163655 2/22/2016 $175.00 COUNTY INSTITUTE PAYMENT (Sue Howard, Nicole Gallen, Shannon Hettinger, Aimee Lafontaine, Kristin Wimsatt) $35.00 $175.00 $0.00 $0.00 $175.00 $175.00

NAPERVILLE CENTRAL HIGH SCHOOL_3160 163654 2/22/2016 $25.00 REGISTRATION FOR DVC MATH CONFERENCE, 3/4/16 $25.00 $25.00 $0.00 $0.00 $25.00 $25.00

NAPERVILLE CENTRAL HIGH SCHOOL_3160 163653 2/22/2016 $480.00 REGISTRATION FOR COUNTY INSTITUTE $40.00 $480.00 $0.00 $0.00 $480.00 $480.00

WHEATON WARRENVILLE SOUTH H.S._2852 163652 2/22/2016 $425.00 BOYS TENNIS DOUBLES QUAD 4/30/16 $25.00 $25.00 $0.00 $0.00 $25.00 $25.00

WHEATON WARRENVILLE SOUTH H.S._2852 163652 2/22/2016 $425.00 GIRLS TRACK TIGER INVITATIONAL $200.00 $200.00 $0.00 $0.00 $200.00 $200.00

WHEATON WARRENVILLE SOUTH H.S._2852 163652 2/22/2016 $425.00 BOYS GYMNASTICS VARSITY INVITE $200.00 $200.00 $0.00 $0.00 $200.00 $200.00

WILLOWBROOK HIGH SCHOOL_2626 163651 2/22/2016 $350.00 GIRLS TRACK INVITE 2/20/16 $200.00 $200.00 $0.00 $0.00 $200.00 $200.00

WILLOWBROOK HIGH SCHOOL_2626 163651 2/22/2016 $350.00 BOYS FRESHMAN TRACK INVITE 5/10/16 $150.00 $150.00 $0.00 $0.00 $150.00 $150.00

YORK HIGH SCHOOL 163650 2/22/2016 $745.00 GIRLS TRACK INVITE 2/12/16 $200.00 $200.00 $0.00 $0.00 $200.00 $200.00

YORK HIGH SCHOOL 163650 2/22/2016 $745.00 BOYS VARSITY WATER POLO WSC INVITE 5/6/16 $145.00 $145.00 $0.00 $0.00 $145.00 $145.00

YORK HIGH SCHOOL 163650 2/22/2016 $745.00 BOYS JV WATER POLO WSC INVITE 5/6/16 $90.00 $90.00 $0.00 $0.00 $90.00 $90.00

YORK HIGH SCHOOL 163650 2/22/2016 $745.00 BOYS VOLLEYBALL FRESHMEN QUAD 5/13/16 $135.00 $135.00 $0.00 $0.00 $135.00 $135.00

YORK HIGH SCHOOL 163650 2/22/2016 $745.00 BOYS GYMNASTICS JV INVITE 3/21/16 $175.00 $175.00 $0.00 $0.00 $175.00 $175.00

WAUBONSIE VALLEY HIGH SCHOOL_2539 163649 2/22/2016 $200.00 BOYS WATER POLO JV TOURNAMENT 4/29/16 & 4/30/16 $200.00 $200.00 $0.00 $0.00 $200.00 $200.00

SOUTH ELGIN HIGH SCHOOL 163648 2/22/2016 $200.00 BOYS VOLLEYBALL FRESHMEN INVITE 4/16/16 $200.00 $200.00 $0.00 $0.00 $200.00 $200.00

TRIAD HIGH SCHOOL 163647 2/22/2016 $50.00 BOYS TENNIS JV KNIGHTS INVITE 3/19/16 $50.00 $50.00 $0.00 $0.00 $50.00 $50.00

SOCCER SHOWDOWN 163646 2/22/2016 $400.00 GIRLS VARSITY SOCCER PEPSICO SHOWDOWN 4/9/16 - 4/16/16 $400.00 $400.00 $0.00 $0.00 $400.00 $400.00

ST CHARLES NORTH HIGH SCHOOL - ATHLETICS 163645 2/22/2016 $125.00 BOYS VOLLEYBALL FROSH INVITE 4/9/16 $125.00 $125.00 $0.00 $0.00 $125.00 $125.00

PROVISO WEST HIGH SCHOOL 163644 2/22/2016 $250.00 BOYS TRACK INVITE 2/27/16 $250.00 $250.00 $0.00 $0.00 $250.00 $250.00

RICHARDS HIGH SCHOOL 163643 2/22/2016 $275.00 BOYS VOLLEYBALL VARSITY INVITE 5/13/16 5/14/16 $275.00 $275.00 $0.00 $0.00 $275.00 $275.00

PLAINFIELD NORTH HIGH SCHOOL 163642 2/22/2016 $475.00 GIRLS TRACK RELAY INVITE 4/8/16 $250.00 $250.00 $0.00 $0.00 $250.00 $250.00

PLAINFIELD NORTH HIGH SCHOOL 163642 2/22/2016 $475.00 GIRLS TRACK INVITE 2/26/16 $225.00 $225.00 $0.00 $0.00 $225.00 $225.00

NORTHSIDE COLLEGE PREP HIGH SCHOOL 163641 2/22/2016 $250.00 GIRLS WATER POLO INVITE 3/12/16 $250.00 $250.00 $0.00 $0.00 $250.00 $250.00

PROSPECT HIGH SCHOOL 163640 2/22/2016 $200.00 BOYS FRESHMAN VOLLEYBALL INVITE 4/2/16 $200.00 $200.00 $0.00 $0.00 $200.00 $200.00

MORTON HIGH SCHOOL 163639 2/22/2016 $200.00 GIRLS TRACK INVITE 3/12/16 $200.00 $200.00 $0.00 $0.00 $200.00 $200.00

LINCOLN WAY WEST HIGH SCHOOL 163638 2/22/2016 $250.00 BOYS WATER POLO WARRIOR WARM UP 3/11/16 3/12/16 $150.00 $150.00 $0.00 $0.00 $150.00 $150.00

LINCOLN WAY WEST HIGH SCHOOL 163638 2/22/2016 $250.00 BADMINTON JV TOURNEY 4/23/16 $100.00 $100.00 $0.00 $0.00 $100.00 $100.00

LYONS TOWNSHIP HIGH SCHOOL 163637 2/22/2016 $270.00 GIRLS WATER POLO VARSITY TOURNAMENT 5/7/16 $90.00 $90.00 $0.00 $0.00 $90.00 $90.00

LYONS TOWNSHIP HIGH SCHOOL 163637 2/22/2016 $270.00 GIRLS WATER POLO JV INVITE 5/6/16 $90.00 $90.00 $0.00 $0.00 $90.00 $90.00

LYONS TOWNSHIP HIGH SCHOOL 163637 2/22/2016 $270.00 BOYS VOLLEYBALL FRESHMEN INVITE 4/30/16 $90.00 $90.00 $0.00 $0.00 $90.00 $90.00

LINCOLN WAY CENTRAL HIGH SCHOOL 163636 2/22/2016 $50.00 BOYS TENNIS VARSITY TOURNAMENT 4/16/16 $50.00 $50.00 $0.00 $0.00 $50.00 $50.00

NEW TRIER HIGH SCHOOL 163635 2/22/2016 $150.00 BADMINTON FEATHERFEST 4/16/16 $150.00 $150.00 $0.00 $0.00 $150.00 $150.00

LINCOLN WAY EAST HIGH SCHOOL 163634 2/22/2016 $125.00 BOYS VARSITY TENNIS INVITE 4/30/16 $125.00 $125.00 $0.00 $0.00 $125.00 $125.00

METEA VALLEY HIGH SCHOOL 163633 2/22/2016 $200.00 BADMINTON JV INVITE 3/26/16 $200.00 $200.00 $0.00 $0.00 $200.00 $200.00

NAPERVILLE CENTRAL HIGH SCHOOL_1850 163632 2/22/2016 $160.00 BOYS GYMNASTICS FROSH INVITE 4/16/16 $135.00 $135.00 $0.00 $0.00 $135.00 $135.00

NAPERVILLE CENTRAL HIGH SCHOOL_1850 163632 2/22/2016 $160.00 BADMINTON VARSTIY INVITE 4/9/16 $25.00 $25.00 $0.00 $0.00 $25.00 $25.00

LEYDEN HIGH SCHOOL 163631 2/22/2016 $270.00 BOYS JV VOLLEYBALL EAGLE INVITE 4/30/16 $270.00 $270.00 $0.00 $0.00 $270.00 $270.00

LAKE PARK HIGH SCHOOL 163630 2/22/2016 $350.00 BOYS VOLLEYBALL JV INVITE 4/23/16 $175.00 $175.00 $0.00 $0.00 $175.00 $175.00

LAKE PARK HIGH SCHOOL 163630 2/22/2016 $350.00 BOYS GYMNASTICS VARSITY INVITE 3/24/16 $175.00 $175.00 $0.00 $0.00 $175.00 $175.00

HERSEY HIGH SCHOOL 163629 2/22/2016 $125.00 BOYS TENNIS INVITATIONAL 4/29/16 $125.00 $125.00 $0.00 $0.00 $125.00 $125.00

ELK GROVE HIGH SCHOOL - ATHLETICS 163628 2/22/2016 $100.00 BOYS FRESHMAN VOLLEYBALL INVITATIONAL 5/7/16 $100.00 $100.00 $0.00 $0.00 $100.00 $100.00

GLENBARD NORTH HIGH SCHOOL 163627 2/22/2016 $75.00 FRESHMEN BADMINTON INVITE 4/9/16 $75.00 $75.00 $0.00 $0.00 $75.00 $75.00

GLENBARD WEST HIGH SCHOOL 163626 2/22/2016 $150.00 BOYS JV GYMNASTICS INVITATIONAL 4/19/16 $150.00 $150.00 $0.00 $0.00 $150.00 $150.00

GLENBARD EAST HIGH SCHOOL 163625 2/22/2016 $365.00 BOYS VOLLEYBALL SPRINGFEST TOURNAMENT 4/9/16 $275.00 $275.00 $0.00 $0.00 $275.00 $275.00

GLENBARD EAST HIGH SCHOOL 163625 2/22/2016 $365.00 BADMINTON JV TOURNAMENT 3/19/16 $90.00 $90.00 $0.00 $0.00 $90.00 $90.00

BARRINGTON HIGH SCHOOL 163624 2/22/2016 $375.00 BOYS VOLLEYBALL JV TOURNAMENT 4/16/16 $200.00 $200.00 $0.00 $0.00 $200.00 $200.00

BARRINGTON HIGH SCHOOL 163624 2/22/2016 $375.00 BOYS VOLLEYBALL VARSITY INVITE 4/18/16 $175.00 $175.00 $0.00 $0.00 $175.00 $175.00

BENET ACADEMY 163623 2/22/2016 $75.00 BOYS TENNIS NAPER VALLEY TENNIS INVITATIONAL 5/6/16 & 5/7/16 $75.00 $75.00 $0.00 $0.00 $75.00 $75.00

ARGO HIGH SCHOOL 163622 2/22/2016 $250.00 BOYS VOLLEYBALL ARGO INVITATIONAL 4/2/16 $250.00 $250.00 $0.00 $0.00 $250.00 $250.00

BREMEN HIGH SCHOOL 163621 2/22/2016 $290.00 GIRLS WATER POLO INVITE 3/18/16 & 3/19/16 $290.00 $290.00 $0.00 $0.00 $290.00 $290.00

OFFICE DEPOT 163620 2/22/2016 $322.58 Staples 432255 $3.31 $6.62 $0.00 $0.00 $6.62 $6.62

OFFICE DEPOT 163620 2/22/2016 $322.58 File Folders - plain 810383 $5.46 $16.38 $0.00 $0.00 $16.38 $16.38

OFFICE DEPOT 163620 2/22/2016 $322.58 Kleenex 546318 $68.38 $136.76 $0.00 $0.00 $136.76 $91.98

OFFICE DEPOT 163620 2/22/2016 $322.58 Dry Erase Spray 775660 $3.77 $3.77 $0.00 $0.00 $3.77 $3.77

OFFICE DEPOT 163620 2/22/2016 $322.58 Dry Erase Eraser 959092 $1.19 $5.95 $0.00 $0.00 $5.95 $5.95

OFFICE DEPOT 163620 2/22/2016 $322.58 Dry Erase Markers 804136 $9.31 $27.93 $0.00 $0.00 $27.93 $27.93

OFFICE DEPOT 163620 2/22/2016 $322.58 Pop up notes 411033 $10.44 $10.44 $0.00 $0.00 $10.44 $10.44

OFFICE DEPOT 163620 2/22/2016 $322.58 File Folders - Colored 7881526 $12.88 $12.88 $0.00 $0.00 $12.88 $12.88

OFFICE DEPOT 163620 2/22/2016 $322.58 Toner 106778 $52.91 $52.91 $0.00 $0.00 $52.91 $52.91

OFFICE DEPOT 163620 2/22/2016 $322.58 Masking Tape 666537 $1.35 $8.10 $0.00 $0.00 $8.10 $8.10

OFFICE DEPOT 163620 2/22/2016 $322.58 Tape 520928 $7.56 $7.56 $0.00 $0.00 $7.56 $7.56

OFFICE DEPOT 163620 2/22/2016 $322.58 Napkins 508338 $2.42 $2.42 $0.00 $0.00 $2.42 $2.42

OFFICE DEPOT 163620 2/22/2016 $322.58 Plates 508485 $4.99 $4.99 $0.00 $0.00 $4.99 $4.99

OFFICE DEPOT 163620 2/22/2016 $322.58 Bowls 508562 $6.81 $6.81 $0.00 $0.00 $6.81 $6.81

OFFICE DEPOT 163620 2/22/2016 $322.58 Pop Up Dispenser 432479 $13.07 $13.07 $0.00 $0.00 $13.07 $13.07

OFFICE DEPOT 163620 2/22/2016 $322.58 Binder Clips 482161 $5.99 $5.99 $0.00 $0.00 $5.99 $5.99

SCANTRON CORPORATION 163619 2/22/2016 $298.86 SCANTRON SHEETS #19641 19641 $47.00 $282.00 $0.00 $16.86 $298.86 $298.86

BEACON ATHLETICS 163618 2/22/2016 $724.00 BASEBALL/SOFTBALL LINE CHALKER $359.00 $359.00 $0.00 $95.00 $454.00 $0.00

BEACON ATHLETICS 163618 2/22/2016 $724.00 BASEBALL BATTERS BOX TEMPLATE $135.00 $135.00 $0.00 $0.00 $135.00 $0.00

BEACON ATHLETICS 163618 2/22/2016 $724.00 SOFTBALL BATTERS BOX TEMPLATE $135.00 $135.00 $0.00 $0.00 $135.00 $0.00

B & H PHOTO - VIDEO 163617 2/22/2016 $697.50 ILFORD HP5PLUS 135-36 FILM 5O PKG REG ILHP5P3650 $232.50 $697.50 $0.00 $0.00 $697.50 $697.50

HINSDALE SOUTH HIGH SCHOOL 163616 2/22/2016 $135.00 Girls Regional Bowling Fee $135.00 $135.00 $0.00 $0.00 $135.00 $135.00


SOUND INC 163615 2/22/2016 $406.56 Standard Labor Greg Williams $148.00 $296.00 $0.00 $0.00 $296.00 $0.00

SOUND INC 163615 2/22/2016 $406.56 #7614 Wall Plate w/studs $1.28 $1.28 $0.00 $0.00 $1.28 $0.00

SOUND INC 163615 2/22/2016 $406.56 CAT 5 Insert $4.28 $4.28 $0.00 $0.00 $4.28 $0.00

BARBER, ROBERT A 163614 2/22/2016 $720.00 Meall Allowance for State Swim Meets-8 athletes/4 coaches $360.00 $720.00 $0.00 $0.00 $720.00 $720.00

ORKIN, LLC 163613 2/22/2016 $1,000.00 pest control $1.00 $1,000.00 $0.00 $0.00 $1,000.00 $0.00

OFFICE DEPOT 163612 2/22/2016 $69.33 post it flags $6.99 $20.97 $0.00 $0.00 $20.97 $20.97


OFFICE DEPOT 163612 2/22/2016 $69.33 half cafe coffee $14.69 $14.69 $0.00 $0.00 $14.69 $14.69

OFFICE DEPOT 163612 2/22/2016 $69.33 pens $9.89 $9.89 $0.00 $0.00 $9.89 $9.89

VERNIER SOFTWARE & TECHNOLOGY 163611 2/22/2016 $1,046.95 CBL 2 CBL2 $166.00 $830.00 $0.00 $0.00 $830.00 $0.00

VERNIER SOFTWARE & TECHNOLOGY 163611 2/22/2016 $1,046.95 MICROPHONE MCA-BTA $39.00 $195.00 $0.00 $0.00 $195.00 $0.00

VERNIER SOFTWARE & TECHNOLOGY 163611 2/22/2016 $1,046.95 SHIPPING $21.95 $21.95 $0.00 $0.00 $21.95 $0.00

AMERICAN SOLUTIONS FOR BUSINESS 163610 2/22/2016 $199.00 1,000 9x12 Envelopes for Counseling Department $175.00 $175.00 $0.00 $0.00 $175.00 $175.00


RUNCO OFFICE SUPPLY 163609 2/22/2016 $43.50 Shredder Bags NSN5574982 $43.50 $43.50 $0.00 $0.00 $43.50 $0.00

PRECISION DATA PRODUCTS 163608 2/22/2016 $277.20 UNIVERSAL COATED PAPER Q1404B $23.10 $277.20 $0.00 $0.00 $277.20 $277.20

BARAK BUSINESS SERVICES 163607 2/22/2016 $1,077.76 HP 5550dn - 645A - Black $274.16 $274.16 $0.00 $0.00 $274.16 $0.00

BARAK BUSINESS SERVICES 163607 2/22/2016 $1,077.76 HP 5550dn - 645A - Cyan $401.80 $401.80 $0.00 $0.00 $401.80 $0.00

BARAK BUSINESS SERVICES 163607 2/22/2016 $1,077.76 HP 5550dn - 645A - Yellow $401.80 $401.80 $0.00 $0.00 $401.80 $0.00

BARAK BUSINESS SERVICES 163606 2/22/2016 $1,506.33 Toner - Brother TN 650 $102.78 $308.34 $0.00 $0.00 $308.34 $0.00

BARAK BUSINESS SERVICES 163606 2/22/2016 $1,506.33 Printer Drum - CP 6015 - Magenta - Compatible $241.44 $241.44 $0.00 $0.00 $241.44 $0.00

BARAK BUSINESS SERVICES 163606 2/22/2016 $1,506.33 Printer Drum - CP 6015 - Cyan - Compatible $241.44 $241.44 $0.00 $0.00 $241.44 $0.00

BARAK BUSINESS SERVICES 163606 2/22/2016 $1,506.33 Printer Drum - CP 6015 - Yellow - Compatible $241.44 $241.44 $0.00 $0.00 $241.44 $0.00

BARAK BUSINESS SERVICES 163606 2/22/2016 $1,506.33 HP Printer Drum - CP 6015 - Black $129.67 $129.67 $0.00 $0.00 $129.67 $0.00

BARAK BUSINESS SERVICES 163606 2/22/2016 $1,506.33 Toner HP 4014/4015 - Compatable $86.00 $344.00 $0.00 $0.00 $344.00 $0.00

MCGINTY PROFESSIONAL LAWN & TREE CARE 163605 2/19/2016 $644.00 ARBORJET INJECT-EMERALD ASH BORER-INJECT 4 ASH 10",10",11",12") BEHIND BASEBALL DIAMOND WITH TREE AGE TO TRY AND SAVE THEM FROM EMERALD ASH BORER (2YEAR OF CONTROL) $531.00 $531.00 $0.00 $0.00 $531.00 $0.00

MCGINTY PROFESSIONAL LAWN & TREE CARE 163605 2/19/2016 $644.00 SUMMER TREE & SHRUB ROOT FEEDING 4 ASH TREE $113.00 $113.00 $0.00 $0.00 $113.00 $0.00

BAKER & TAYLOR 163604 2/19/2016 $374.02 Amazing Fantastic Incredible 9.7815E+12 $17.40 $17.40 $0.00 $0.00 $17.40 $17.40

BAKER & TAYLOR 163604 2/19/2016 $374.02 Attack on Titan 17 9.78163E+12 $7.14 $7.14 $0.00 $0.00 $7.14 $7.14

BAKER & TAYLOR 163604 2/19/2016 $374.02 Bone 8 9.78144E+12 $21.99 $21.99 $0.00 $0.00 $21.99 $21.99

BAKER & TAYLOR 163604 2/19/2016 $374.02 City of Clowns 9.78159E+12 $13.31 $13.31 $0.00 $0.00 $13.31 $13.31

BAKER & TAYLOR 163604 2/19/2016 $374.02 Delilah Dirk and the Kings Shilling 9.78163E+12 $11.69 $11.69 $0.00 $0.00 $11.69 $11.69

BAKER & TAYLOR 163604 2/19/2016 $374.02 Emma 1 9.78032E+12 $20.30 $20.30 $0.00 $0.00 $20.30 $20.30



BAKER & TAYLOR 163604 2/19/2016 $374.02 Fairy Tail 31 9.78161E+12 $7.14 $7.14 $0.00 $0.00 $7.14 $7.14










BAKER & TAYLOR 163604 2/19/2016 $374.02 Fight Like a Girl 1 9.78163E+12 $9.74 $9.74 $0.00 $0.00 $9.74 $9.74



BAKER & TAYLOR 163604 2/19/2016 $374.02 Halfway Home 9.78099E+12 $16.90 $16.90 $0.00 $0.00 $16.90 $0.00

BAKER & TAYLOR 163604 2/19/2016 $374.02 Library Wars Love War 14 9.78142E+12 $6.49 $6.49 $0.00 $0.00 $6.49 $6.49

BAKER & TAYLOR 163604 2/19/2016 $374.02 Maximum Ride 9 9.78076E+12 $8.44 $8.44 $0.00 $0.00 $8.44 $8.44




BAKER & TAYLOR 163604 2/19/2016 $374.02 QQ Sweeper 1 9.78142E+12 $6.49 $6.49 $0.00 $0.00 $6.49 $6.49

BAKER & TAYLOR 163604 2/19/2016 $374.02 QQ Sweeper 2 9.78142E+12 $6.49 $6.49 $0.00 $0.00 $6.49 $6.49

BAKER & TAYLOR 163604 2/19/2016 $374.02 Spiral Bound 9.78189E+12 $14.20 $14.20 $0.00 $0.00 $14.20 $0.00




BAKER & TAYLOR 163604 2/19/2016 $374.02 Trashed 9.78142E+12 $14.47 $14.47 $0.00 $0.00 $14.47 $14.47

BAKER & TAYLOR 163604 2/19/2016 $374.02 VAS 1 $16.20 $16.20 $0.00 $0.00 $16.20 $15.40

QUEST FOOD MANAGEMENT SERVICES 163603 2/19/2016 $35.00 Breakfast for Social Work Meeting $35.00 $35.00 $0.00 $0.00 $35.00 $35.00

GLENBROOK SOUTH HIGH SCHOOL 163602 2/19/2016 $40.00 BADMINTON JV TITAN QUAD 4/8/16 $40.00 $40.00 $0.00 $0.00 $40.00 $40.00

CDW GOVERNMENT INC 163601 2/19/2016 $441.99 Seagate Backup + 5TB External HDD 3335987 $139.00 $139.00 $0.00 $0.00 $139.00 $144.99

CDW GOVERNMENT INC 163601 2/19/2016 $441.99 HP Laserjet Pro P1102w 2728446 $125.00 $125.00 $0.00 $0.00 $125.00 $130.38

CDW GOVERNMENT INC 163601 2/19/2016 $441.99 StarTech.com Mini Display Port 3379186 $39.00 $39.00 $0.00 $0.00 $39.00 $40.68

CDW GOVERNMENT INC 163601 2/19/2016 $441.99 Western Digital Blue 320GB Internal HDD 3049508 $44.00 $88.00 $0.00 $0.00 $88.00 $93.00

CDW GOVERNMENT INC 163601 2/19/2016 $441.99 StarTech.com 1m Black Superspeed USB Extension 2878094 $7.00 $7.00 $0.00 $0.00 $7.00 $7.30

CDW GOVERNMENT INC 163601 2/19/2016 $441.99 C2G Premium VGA Male to RGBHV 2938974 $29.00 $29.00 $0.00 $14.99 $43.99 $29.87

QUEST FOOD MANAGEMENT SERVICES 163600 2/19/2016 $2,000.00 MISCELLANEOUS FOOD ORDERS JOHN BRUESCH $1.00 $2,000.00 $0.00 $0.00 $2,000.00 $833.50

WHEATON NORTH HIGH SCHOOL_2198 163599 2/19/2016 $40.00 Social Studies Conference - March 4 $40.00 $40.00 $0.00 $0.00 $40.00 $40.00

SPRING-GREEN 163598 2/19/2016 $1,459.50 Early summer fertilizer & broadleaf weed control $1,459.50 $1,459.50 $0.00 $0.00 $1,459.50 $0.00

SPRING-GREEN 163597 2/19/2016 $1,563.75 Spring fertilizer, weed control, & pre-emergent $1,563.75 $1,563.75 $0.00 $0.00 $1,563.75 $0.00

COMMUNICATIONS DIRECT INC 163596 2/19/2016 $1,837.00 MOTOROLA XPR3550 PORTABLE RADIO $444.00 $1,776.00 $0.00 $0.00 $1,776.00 $0.00

COMMUNICATIONS DIRECT INC 163596 2/19/2016 $1,837.00 PMNN4077 MOTOROLA 2150 MAH IMPRESS BATTERY $61.00 $61.00 $0.00 $0.00 $61.00 $0.00

BRUCKER COMPANY 163595 2/19/2016 $1,783.20 Filter Supplies $1,783.20 $1,783.20 $0.00 $0.00 $1,783.20 $0.00

STUDENT 163594 2/19/2016 $36.00 STUDENT WORKERS - STEPS 12 Days of Work $36.00 $36.00 $0.00 $0.00 $36.00 $36.00













BLOOMING COLOR INC 163581 2/18/2016 $494.00 Backdrop $494.00 $494.00 $0.00 $0.00 $494.00 $494.00

UNITED LABORATORIES 163580 2/18/2016 $826.94 Drain Enzyme Products $766.94 $766.94 $0.00 $60.00 $826.94 $0.00

STUDENT 163579 2/18/2016 $54.00 STUDENT WORKERS - STEPS 18 days $54.00 $54.00 $0.00 $0.00 $54.00 $54.00


STUDENT 163577 2/18/2016 $21.00 STUDENT WORKERS - STEPS 7 Days $21.00 $21.00 $0.00 $0.00 $21.00 $21.00

STUDENT 163576 2/18/2016 $48.00 STUDENT WORKERS - STEPS 16 Days $48.00 $48.00 $0.00 $0.00 $48.00 $48.00


STUDENT 163574 2/18/2016 $21.00 STUDENT WORKERS - STEPS 7 Days of work $21.00 $21.00 $0.00 $0.00 $21.00 $21.00

SOUNDZABOUND MUSIC LIBRARY 163573 2/18/2016 $49.00 SOUNDZABOUND MUSIC LIBRARY $49.00 $49.00 $0.00 $0.00 $49.00 $49.00

ABC-CLIO, LLC 163572 2/18/2016 $69.00 SCHOOL LIBRARY CONNECTION JOUR $69.00 $69.00 $0.00 $0.00 $69.00 $69.00

DISCOUNT MAGAZINE 163571 2/18/2016 $867.23 MAGAZINE RENEWALS 2016-17 5094069 $867.23 $867.23 $0.00 $0.00 $867.23 $0.00

SUPPLYWORKS 163570 2/18/2016 $153.60 A-156-A SLOAN FLUSH VALVE DIAPHRAGM $5.12 $153.60 $0.00 $0.00 $153.60 $170.58

NEUCO INC 163569 2/18/2016 $195.12 FASCO MOTOR $195.12 $195.12 $0.00 $0.00 $195.12 $209.04

COMMUNICATIONS DIRECT INC 163568 2/18/2016 $305.00 MOTOROLA PMNN4077 2150 BATTERIES FOR RADIOS $61.00 $305.00 $0.00 $0.00 $305.00 $315.00

HERO K 12 LLC 163567 2/18/2016 $338.00 PLASCO TRAC TARDY PASSES $20.00 $320.00 $0.00 $18.00 $338.00 $338.00

B & H PHOTO - VIDEO 163566 2/18/2016 $239.99 BROTHER ADS-2000 SCANNER $239.99 $239.99 $0.00 $0.00 $239.99 $239.99

THE COLLEGE BOARD - MWRO 163565 2/18/2016 $555.00 AP Workshop for AP Physics 2 held at Oakton Communiy College on March 16, 2016 for James Vetrone $185.00 $185.00 $0.00 $0.00 $185.00 $0.00

THE COLLEGE BOARD - MWRO 163565 2/18/2016 $555.00 AP Workshop for AP Chemisty held at Oakton Community College on March 16 for Julie May $185.00 $185.00 $0.00 $0.00 $185.00 $0.00

THE COLLEGE BOARD - MWRO 163565 2/18/2016 $555.00 AP Workshop for AP Biology held at Oakton Community College on March 15, 2016 for Peter Pintz $185.00 $185.00 $0.00 $0.00 $185.00 $0.00

OFFICE DEPOT 163564 2/18/2016 $229.77 Nestle Liquid Creamer Box of Singles $14.44 $14.44 $0.00 $0.00 $14.44 $14.44

OFFICE DEPOT 163564 2/18/2016 $229.77 Kleenex pack of 6 $9.95 $19.90 $0.00 $0.00 $19.90 $19.90

OFFICE DEPOT 163564 2/18/2016 $229.77 solo hot paper cups 16 oz $49.09 $49.09 $0.00 $0.00 $49.09 $49.09

OFFICE DEPOT 163564 2/18/2016 $229.77 paper towels pack of 8 $5.57 $5.57 $0.00 $0.00 $5.57 $5.57

OFFICE DEPOT 163564 2/18/2016 $229.77 pencil cup $11.39 $11.39 $0.00 $0.00 $11.39 $11.39

OFFICE DEPOT 163564 2/18/2016 $229.77 medium roast green mountain coffee $34.99 $34.99 $0.00 $0.00 $34.99 $34.99

OFFICE DEPOT 163564 2/18/2016 $229.77 starbucks caffe verona k cups $17.09 $34.18 $0.00 $0.00 $34.18 $34.18

OFFICE DEPOT 163564 2/18/2016 $229.77 bottled water 16.9 oz $3.63 $50.82 $0.00 $0.00 $50.82 $50.82

OFFICE DEPOT 163564 2/18/2016 $229.77 bottled water 8 oz $3.13 $9.39 $0.00 $0.00 $9.39 $9.39

THE COLLEGE BOARD - MWRO 163563 2/18/2016 $185.00 AP German Language and Culture Workshop held at Oakton Community College on March 15, 2016 $185.00 $185.00 $0.00 $0.00 $185.00 $0.00

OFFICE DEPOT 163562 2/18/2016 $129.32 TARGUS PRESENTATION POINTER 443263 $32.33 $129.32 $0.00 $0.00 $129.32 $129.32

B & H PHOTO - VIDEO 163561 2/18/2016 $19.55 LENS MEMORY WALLET/BLACK LEMWSD15BK $19.55 $19.55 $0.00 $0.00 $19.55 $19.55

QUEST FOOD MANAGEMENT SERVICES 163560 2/17/2016 $40.00 SHAPE STUDENT MTG FEB. 24, 6/7 PERIODS; 40 BROWNIES & 40 RICE KRISPY TREATS $40.00 $40.00 $0.00 $0.00 $40.00 $40.00

LONGSTRETH SPORTING GOODS 163559 2/17/2016 $850.37 Stamped Lacrosse Game Balls - Yellow BLBNOC $1.40 $672.00 $0.00 $0.00 $672.00 $0.00

LONGSTRETH SPORTING GOODS 163559 2/17/2016 $850.37 Swax Lacrosse Ball - Pink BLSLB $7.50 $150.00 $0.00 $0.00 $150.00 $0.00

LONGSTRETH SPORTING GOODS 163559 2/17/2016 $850.37 Heavy-Duty Ball Bag - black CSXLB $19.95 $59.85 $0.00 $0.00 $59.85 $0.00

LONGSTRETH SPORTING GOODS 163559 2/17/2016 $850.37 15% Discount on items 2 and 3 ($31.48) ($31.48) $0.00 $0.00 ($31.48) $0.00

TRANE_1402 163558 2/17/2016 $8,015.00 MAINTENANCE AGREEMENT FOR THE YORK CHILLER -CONTRACT TYPE IS SCHEDULED MAINTENANCE INSPECTION $8,015.00 $8,015.00 $0.00 $0.00 $8,015.00 $0.00

NAPERVILLE COMMUNITY UNIT DIST. 203 163557 2/17/2016 $25.00 DUPAGE VALLEY CONF--MEYER $25.00 $25.00 $0.00 $0.00 $25.00 $25.00

ENGLER CALLAWAY BAASTEN & SRAGA, LLC 163556 2/17/2016 $4,032.00 LEGAL SERVICES $4,032.00 $4,032.00 $0.00 $0.00 $4,032.00 $4,032.00

HAUSER IZZO, LLC 163555 2/17/2016 $420.00 LEGAL SERVICES $420.00 $420.00 $0.00 $0.00 $420.00 $420.00

RJB PROPERTIES 163554 2/17/2016 $106,994.65 CUSTODIAL SERVICES JANUARY $106,994.65 $106,994.65 $0.00 $0.00 $106,994.65 $106,994.65

ILLINOIS HIGH SCHOOL SCHOLASTIC BOWL 163553 2/17/2016 $140.00 IHSSBCA/NAQT Ill State Champ on 2/13/16 $140.00 $140.00 $0.00 $0.00 $140.00 $140.00

PROPIO LANGUAGE SERVICES 163552 2/17/2016 $70.20 Translations services (52 minutes) for Jim Westphal on 12-2-15 $70.20 $70.20 $0.00 $0.00 $70.20 $70.20

OFFICE DEPOT 163551 2/17/2016 $411.50 FORAY PEN REFILLS $1.01 $3.03 $0.00 $0.00 $3.03 $3.03

OFFICE DEPOT 163551 2/17/2016 $411.50 COARK WALL TILES -DEANS $13.39 $13.39 $0.00 $0.00 $13.39 $19.99

OFFICE DEPOT 163551 2/17/2016 $411.50 NAME BADGES $4.99 $59.88 $0.00 $0.00 $59.88 $59.88

OFFICE DEPOT 163551 2/17/2016 $411.50 PAPER TRIMMER $159.69 $159.69 $0.00 $0.00 $159.69 $131.99

OFFICE DEPOT 163551 2/17/2016 $411.50 POST IT FLAGS $5.79 $23.16 $0.00 $0.00 $23.16 $23.16

OFFICE DEPOT 163551 2/17/2016 $411.50 UNI BALL PENS KD $15.11 $15.11 $0.00 $0.00 $15.11 $15.11

OFFICE DEPOT 163551 2/17/2016 $411.50 SORTER JJ $12.23 $12.23 $0.00 $0.00 $12.23 $12.23

OFFICE DEPOT 163551 2/17/2016 $411.50 DRY ERASE BOARD JJ $7.19 $7.19 $0.00 $0.00 $7.19 $7.19

OFFICE DEPOT 163551 2/17/2016 $411.50 DRY ERASE KIT $8.90 $8.90 $0.00 $0.00 $8.90 $8.90

OFFICE DEPOT 163551 2/17/2016 $411.50 ELECTRIC PENCIL $15.53 $15.53 $0.00 $0.00 $15.53 $15.53

OFFICE DEPOT 163551 2/17/2016 $411.50 TL NAME PLATE $19.99 $19.99 $0.00 $0.00 $19.99 $13.39

OFFICE DEPOT 163551 2/17/2016 $411.50 NAME PLATE DD $19.99 $19.99 $0.00 $0.00 $19.99 $19.99

OFFICE DEPOT 163551 2/17/2016 $411.50 NAME PLATE JB $19.99 $19.99 $0.00 $0.00 $19.99 $19.99

OFFICE DEPOT 163551 2/17/2016 $411.50 NAME PLATE MG $19.99 $19.99 $0.00 $0.00 $19.99 $19.99

OFFICE DEPOT 163551 2/17/2016 $411.50 CLEANING CARDS $13.43 $13.43 $0.00 $0.00 $13.43 $13.43

COMMUNICATIONS DIRECT INC 163550 2/17/2016 $1,776.00 MOTOROLA XPR3550 ANALOG/DIGITAL ALPHA DISPLAY PORTABLE RADIOS COMPLETE WITH IMPRESS 2200 MAH LITHIUM ION BATTERIES, SINGLE UNIT DROP IN CHARGERS, BELT CLIP & ANTENNA $444.00 $1,776.00 $0.00 $0.00 $1,776.00 $1,776.00

NWEA 163549 2/17/2016 $1,625.10 MAP Science $2.50 $125.00 $0.00 $0.00 $125.00 $0.00

NWEA 163549 2/17/2016 $1,625.10 MAP Math, Reading, Language $21.43 $1,500.10 $0.00 $0.00 $1,500.10 $0.00

NWEA 163549 2/17/2016 $1,625.10 Web-Based MAP for Primary $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

FIRST STUDENT INC. 163548 2/17/2016 $7,628.99 ATHLETIC TRANSPORTATION INVOICE 2/4/16 $7,628.99 $7,628.99 $0.00 $0.00 $7,628.99 $7,628.99

FIRST STUDENT INC. 163547 2/17/2016 $4,563.39 Athletic Transportation Jan. 23-30, 2016 $4,563.39 $4,563.39 $0.00 $0.00 $4,563.39 $4,563.39

PIONEER MANUFACTURING COMPANY_1464 163546 2/17/2016 $1,317.75 COMPRESSOR AIR FILTER (LINER) $7.25 $21.75 $0.00 $0.00 $21.75 $0.00

PIONEER MANUFACTURING COMPANY_1464 163546 2/17/2016 $1,317.75 TAMPER RESISTANT CLIP $112.00 $224.00 $0.00 $0.00 $224.00 $0.00

PIONEER MANUFACTURING COMPANY_1464 163546 2/17/2016 $1,317.75 BRIGHT STRIPE PAINT $53.00 $742.00 $0.00 $0.00 $742.00 $0.00

PIONEER MANUFACTURING COMPANY_1464 163546 2/17/2016 $1,317.75 BLITZ - CLEANER SYNTHETIE FIELD $110.00 $330.00 $0.00 $0.00 $330.00 $0.00

AQUA PURE ENTERPRISES INC 163545 2/17/2016 $1,594.07 SODIUM HYPOCHLORITE 55-GAL DRUM $120.45 $240.90 $0.00 $0.00 $240.90 $0.00

AQUA PURE ENTERPRISES INC 163545 2/17/2016 $1,594.07 ACID MAGIC 55-GAL DRUM $268.59 $268.59 $0.00 $0.00 $268.59 $0.00

AQUA PURE ENTERPRISES INC 163545 2/17/2016 $1,594.07 WIPE OUT 50LB PAIL $144.89 $289.78 $0.00 $0.00 $289.78 $0.00

AQUA PURE ENTERPRISES INC 163545 2/17/2016 $1,594.07 ORB-3 POOL ENZYME PRO 5GAL CARBOY $219.69 $219.69 $0.00 $0.00 $219.69 $0.00

AQUA PURE ENTERPRISES INC 163545 2/17/2016 $1,594.07 DEGREAGER SLUDGE HAMMER 5-GAL $139.79 $559.16 $0.00 $0.00 $559.16 $0.00

AQUA PURE ENTERPRISES INC 163545 2/17/2016 $1,594.07 SHIPPING $15.95 $15.95 $0.00 $0.00 $15.95 $0.00

VILLAGE OF HINSDALE_3456 163544 2/17/2016 $16,487.01 SECURITY - POLICE SERVICES LIAISON OFFICER $16,487.01 $16,487.01 $0.00 $0.00 $16,487.01 $0.00

VANGUARD ENERGY SERVICES, LLC 163543 2/17/2016 $31,955.48 NATURAL GAS SOUTH JAN 2016 ACCT #0208511000 $14,317.41 $14,317.41 $0.00 $0.00 $14,317.41 $14,317.41

VANGUARD ENERGY SERVICES, LLC 163543 2/17/2016 $31,955.48 NATURAL GAS CENTRAL JAN 2016 ACCT #1666211000 $17,638.07 $17,638.07 $0.00 $0.00 $17,638.07 $17,638.07



WOODS, PAUL K 163540 2/17/2016 $1,840.00 Meal allowance for 8 coaches @$40/day. Paul Woods needs check by WED. 2/17. $320.00 $640.00 $0.00 $0.00 $640.00 $640.00

WOODS, PAUL K 163540 2/17/2016 $1,840.00 Meal allowance for 24 students @ $25/day. Paul Woods needs check by WED 2/17. $600.00 $1,200.00 $0.00 $0.00 $1,200.00 $1,200.00

BSN SPORTS 163539 2/17/2016 $1,260.00 Chromagear V-Neck Baseball Jersey $40.00 $1,200.00 $0.00 $60.00 $1,260.00 $0.00



MENTA ACADEMY - OAK PARK 163537 2/17/2016 $9,148.48 JAN16 TUITION OAK046000015 $9,148.48 $9,148.48 $0.00 $0.00 $9,148.48 $9,148.48

KEVIN FORMANSKI 163536 2/16/2016 $1,200.00 6 WRESTLERS 4 COACHES STATE WRESTLING BREAKFASTS 2/18, 2/19, 2/20 & 2/21 $7.00 $280.00 $0.00 $0.00 $280.00 $280.00

KEVIN FORMANSKI 163536 2/16/2016 $1,200.00 6 WRESTLERS 4 COACHES STATE WRESTLING LUNCHES 2/18, 2/19, 2/20 $9.00 $360.00 $0.00 $0.00 $360.00 $360.00

KEVIN FORMANSKI 163536 2/16/2016 $1,200.00 6 WRESTLERS 4 COACHES STATE WRESTLING DINNERS 2/17, 2/18, 2/19, 2/20 $14.00 $560.00 $0.00 $0.00 $560.00 $560.00

PEORIA CIVIC CENTER 163535 2/16/2016 $80.00 IHSA Speech State Fees $80.00 $80.00 $0.00 $0.00 $80.00 $80.00

HAYES, C JASON 163534 2/16/2016 $660.00 Meal Allowance for State Wrestling Meet (3 adults/4 athletes) $220.00 $660.00 $0.00 $0.00 $660.00 $660.00

CDW GOVERNMENT INC 163533 2/16/2016 $299.47 Card Reader 3802318 $30.36 $30.36 $0.00 $0.00 $30.36 $30.36

CDW GOVERNMENT INC 163533 2/16/2016 $299.47 Audio cable 2811583 $8.47 $8.47 $0.00 $0.00 $8.47 $8.47

CDW GOVERNMENT INC 163533 2/16/2016 $299.47 Internal Hard Drive 3615265 $96.74 $96.74 $0.00 $0.00 $96.74 $96.74

CDW GOVERNMENT INC 163533 2/16/2016 $299.47 Hard Drive Dock 3379201 $67.03 $67.03 $0.00 $0.00 $67.03 $67.03

CDW GOVERNMENT INC 163533 2/16/2016 $299.47 SATA power adapter cable 507272 $2.53 $5.06 $0.00 $0.00 $5.06 $5.06

CDW GOVERNMENT INC 163533 2/16/2016 $299.47 Coax Cable 1597985 $9.32 $9.32 $0.00 $0.00 $9.32 $9.32

CDW GOVERNMENT INC 163533 2/16/2016 $299.47 Computer RAM 3305695 $34.70 $69.40 $0.00 $0.00 $69.40 $69.40

CDW GOVERNMENT INC 163533 2/16/2016 $299.47 Computer Speakers 1283537 $13.09 $13.09 $0.00 $0.00 $13.09 $13.09

WHEATON NORTH HIGH SCHOOL INSTITUTE DAY 163532 2/16/2016 $385.00 Language Arts Conference - March 4 $35.00 $385.00 $0.00 $0.00 $385.00 $385.00

WHEATON NORTH HIGH SCHOOL_2198 163531 2/16/2016 $120.00 Social Studies conference - March 4 $40.00 $120.00 $0.00 $0.00 $120.00 $120.00

OFFICE DEPOT 163530 2/16/2016 $67.19 Hanging Folder Frames 767881 $14.19 $14.19 $0.00 $0.00 $14.19 $13.99

OFFICE DEPOT 163530 2/16/2016 $67.19 Electric Pencil Sharpener 399457 $38.72 $38.72 $0.00 $0.00 $38.72 $38.72

OFFICE DEPOT 163530 2/16/2016 $67.19 #2 Pencils 425563 $1.93 $11.58 $0.00 $0.00 $11.58 $11.58

OFFICE DEPOT 163530 2/16/2016 $67.19 Index Cards 3"x5", white 293102 $0.45 $2.70 $0.00 $0.00 $2.70 $2.70

WHEATON NORTH HIGH SCHOOL INSTITUTE DAY 163529 2/16/2016 $385.00 COUNTY INSTITUTE DAY REGISTRATION/MARCH 4, 2016 $35.00 $385.00 $0.00 $0.00 $385.00 $385.00

OFFICE DEPOT 163528 2/16/2016 $53.16 FLAGS 160064 $6.25 $6.25 $0.00 $0.00 $6.25 $6.25

OFFICE DEPOT 163528 2/16/2016 $53.16 FILE JACKETS-MANILA 545881 $10.90 $10.90 $0.00 $0.00 $10.90 $10.90

OFFICE DEPOT 163528 2/16/2016 $53.16 REGULAR PAPER CLIPS 308478 $1.85 $3.70 $0.00 $0.00 $3.70 $3.70

OFFICE DEPOT 163528 2/16/2016 $53.16 3X3 POST IT NOTES 563300 $20.71 $20.71 $0.00 $0.00 $20.71 $20.71


OFFICE DEPOT 163528 2/16/2016 $53.16 SPOONS 876966 $3.99 $3.99 $0.00 $0.00 $3.99 $3.99

AIRGAS USA LLC 163527 2/16/2016 $102.44 RENTAL CYL IND LARGE OXYGEN $41.54 $41.54 $0.00 $0.00 $41.54 $0.00

AIRGAS USA LLC 163527 2/16/2016 $102.44 RENTAL CYL IND SMALL ARGON $41.54 $41.54 $0.00 $0.00 $41.54 $0.00

AIRGAS USA LLC 163527 2/16/2016 $102.44 HAZMAT $19.36 $19.36 $0.00 $0.00 $19.36 $0.00

FLINN SCIENTIFIC INC 163526 2/16/2016 $725.21 ammonium nitrate 500G A0055 $15.39 $30.78 $0.00 $0.00 $30.78 $30.78

FLINN SCIENTIFIC INC 163526 2/16/2016 $725.21 carbon rods 6/pkg C0410 $9.72 $19.44 $0.00 $0.00 $19.44 $19.44

FLINN SCIENTIFIC INC 163526 2/16/2016 $725.21 hexamethylenediamine/NaOH sol H0032 $5.99 $23.96 $0.00 $0.00 $23.96 $23.94

FLINN SCIENTIFIC INC 163526 2/16/2016 $725.21 hexanes 500 ml H0002 $10.35 $20.70 $0.00 $0.00 $20.70 $20.70

FLINN SCIENTIFIC INC 163526 2/16/2016 $725.21 lithium 10 g L0024 $30.20 $60.40 $0.00 $0.00 $60.40 $60.39

FLINN SCIENTIFIC INC 163526 2/16/2016 $725.21 magnesium ribbon M0001 $11.03 $22.06 $0.00 $0.00 $22.06 $22.05

FLINN SCIENTIFIC INC 163526 2/16/2016 $725.21 potassium pieces P0204 $20.03 $40.06 $0.00 $0.00 $40.06 $40.05

FLINN SCIENTIFIC INC 163526 2/16/2016 $725.21 sebacoyl chloride/hexane sol S0260 $17.51 $70.04 $0.00 $0.00 $70.04 $70.02

FLINN SCIENTIFIC INC 163526 2/16/2016 $725.21 weighing dishes 500/carton AP1278 $30.78 $30.78 $0.00 $0.00 $30.78 $30.78

FLINN SCIENTIFIC INC 163526 2/16/2016 $725.21 buret, borosilicate glass 50 ml GP1090 $77.45 $154.90 $0.00 $0.00 $154.90 $154.89

FLINN SCIENTIFIC INC 163526 2/16/2016 $725.21 polypropylene cups 100/pkg AP5442 $2.70 $5.40 $0.00 $0.00 $5.40 $5.40

FLINN SCIENTIFIC INC 163526 2/16/2016 $725.21 ultraviolet lamp, hand held AP1901 $32.31 $32.31 $0.00 $0.00 $32.31 $32.31

FLINN SCIENTIFIC INC 163526 2/16/2016 $725.21 dissecting pan with pad AB1079 $54.00 $162.00 $0.00 $0.00 $162.00 $162.00

FLINN SCIENTIFIC INC 163526 2/16/2016 $725.21 dissecting pan plastic cover AB1080 $17.46 $52.38 $0.00 $0.00 $52.38 $52.38

NAPERVILLE CENTRAL HIGH SCHOOL_3160 163525 2/16/2016 $40.00 Dupage County Inst Regist for A. Housner $40.00 $40.00 $0.00 $0.00 $40.00 $40.00

METRO PROFESSIONAL PRODUCTS 163524 2/16/2016 $26.00 VINYL GLOVES POWDER FREE MEDIUM V282 $3.25 $13.00 $0.00 $0.00 $13.00 $13.00

METRO PROFESSIONAL PRODUCTS 163524 2/16/2016 $26.00 VINYL GLOVES POWDER FREE LARGE V283 $3.25 $13.00 $0.00 $0.00 $13.00 $13.00

OFFICE DEPOT 163523 2/16/2016 $243.84 sheet protectors 624900 $7.36 $14.72 $0.00 $0.00 $14.72 $14.72

OFFICE DEPOT 163523 2/16/2016 $243.84 calendar 614761 $13.99 $13.99 $0.00 $0.00 $13.99 $13.00

OFFICE DEPOT 163523 2/16/2016 $243.84 hanging folder frame 470510 $14.99 $14.99 $0.00 $0.00 $14.99 $14.99

OFFICE DEPOT 163523 2/16/2016 $243.84 heavy duty stapler 531487 $35.79 $35.79 $0.00 $0.00 $35.79 $35.79

OFFICE DEPOT 163523 2/16/2016 $243.84 heavy duty staples 908624 $5.59 $5.59 $0.00 $0.00 $5.59 $5.59

OFFICE DEPOT 163523 2/16/2016 $243.84 color thin dry erase markers 919334 $5.27 $5.27 $0.00 $0.00 $5.27 $5.27

OFFICE DEPOT 163523 2/16/2016 $243.84 blue dry erase markers 456628 $8.63 $8.63 $0.00 $0.00 $8.63 $8.63

OFFICE DEPOT 163523 2/16/2016 $243.84 red dry erase markers 256861 $10.90 $10.90 $0.00 $0.00 $10.90 $10.90

OFFICE DEPOT 163523 2/16/2016 $243.84 green dry erase markers 461616 $14.79 $14.79 $0.00 $0.00 $14.79 $14.79

OFFICE DEPOT 163523 2/16/2016 $243.84 disinfectant wipes 237154 $4.03 $4.03 $0.00 $0.00 $4.03 $4.03

OFFICE DEPOT 163523 2/16/2016 $243.84 clasp envelopes 330808 $6.97 $6.97 $0.00 $0.00 $6.97 $6.97

OFFICE DEPOT 163523 2/16/2016 $243.84 file folder plastic tabs 991109 $2.45 $4.90 $0.00 $0.00 $4.90 $4.90

OFFICE DEPOT 163523 2/16/2016 $243.84 black thin dry erase markers 258781 $10.41 $10.41 $0.00 $0.00 $10.41 $10.41

OFFICE DEPOT 163523 2/16/2016 $243.84 binders 434330 $7.99 $79.90 $0.00 $0.00 $79.90 $79.90

OFFICE DEPOT 163523 2/16/2016 $243.84 stapler 427251 $4.77 $4.77 $0.00 $0.00 $4.77 $4.77

OFFICE DEPOT 163523 2/16/2016 $243.84 dry erasers 959092 $1.19 $5.95 $0.00 $0.00 $5.95 $5.95

OFFICE DEPOT 163523 2/16/2016 $243.84 white board cleaners 204057 $2.24 $2.24 $0.00 $0.00 $2.24 $2.24

THE COLLEGE BOARD - MWRO 163522 2/16/2016 $370.00 AP Computer Science A Held at Oakton Community College on March 15, 2016 for JoAnn Lopykinski $185.00 $185.00 $0.00 $0.00 $185.00 $0.00

THE COLLEGE BOARD - MWRO 163522 2/16/2016 $370.00 AP Computer Science A Held at Oakton Community College on March 15, 2016 for Wendy Xu $185.00 $185.00 $0.00 $0.00 $185.00 $0.00

MARRIOTT LINCOLNSHIRE THEATER 163521 2/16/2016 $200.00 Cinderella After the Ball 4/29/16 20 Tickets $200.00 $200.00 $0.00 $0.00 $200.00 $0.00

SHOREWOOD HOME AND AUTO 163520 2/16/2016 $50.55 HEAT SHIELD $3.42 $3.42 $0.00 $0.00 $3.42 $3.42

SHOREWOOD HOME AND AUTO 163520 2/16/2016 $50.55 GASKET $1.29 $1.29 $0.00 $0.00 $1.29 $1.29

SHOREWOOD HOME AND AUTO 163520 2/16/2016 $50.55 LEVER $2.10 $2.10 $0.00 $0.00 $2.10 $2.10

SHOREWOOD HOME AND AUTO 163520 2/16/2016 $50.55 FILTER HOUSING $9.54 $9.54 $0.00 $0.00 $9.54 $9.54

SHOREWOOD HOME AND AUTO 163520 2/16/2016 $50.55 FILTER $4.80 $19.20 $0.00 $0.00 $19.20 $19.20

SHOREWOOD HOME AND AUTO 163520 2/16/2016 $50.55 SHIPPING $15.00 $15.00 $0.00 $0.00 $15.00 $0.00

SHOREWOOD HOME AND AUTO 163519 2/16/2016 $296.95 FS 90 R TRIMMER (STIHL)-REPLACE KAWASKI STRING TRIMMER $296.95 $296.95 $0.00 $0.00 $296.95 $296.95

BURRIS EQUIPMENT 163518 2/16/2016 $622.60 TINE SEGMENT VERTICLE $59.62 $298.10 $0.00 $0.00 $298.10 $298.10

BURRIS EQUIPMENT 163518 2/16/2016 $622.60 TINE SEGMENT HORIZONTAL $60.90 $304.50 $0.00 $0.00 $304.50 $325.17

BURRIS EQUIPMENT 163518 2/16/2016 $622.60 SHIPPING $20.00 $20.00 $0.00 $0.00 $20.00 $39.22

BURRIS EQUIPMENT 163517 2/16/2016 $147.18 CUTTING EDGES $57.49 $114.98 $0.00 $0.00 $114.98 $114.98

BURRIS EQUIPMENT 163517 2/16/2016 $147.18 MIDDLE CUTTING EDGES $3.60 $7.20 $0.00 $0.00 $7.20 $7.20

BURRIS EQUIPMENT 163517 2/16/2016 $147.18 SHIPPING $25.00 $25.00 $0.00 $0.00 $25.00 $26.52

TOTEM LUMBER & SUPPLY 163516 2/16/2016 $318.02 4'X8'X 3/4 SHEET OF LUMBER $36.00 $144.00 $0.00 $0.00 $144.00 $144.00

TOTEM LUMBER & SUPPLY 163516 2/16/2016 $318.02 2"X8"X8' BC LUMBER $5.67 $113.40 $0.00 $0.00 $113.40 $113.40

TOTEM LUMBER & SUPPLY 163516 2/16/2016 $318.02 1'X4'X8' BC LUMBER $4.27 $25.62 $0.00 $0.00 $25.62 $25.62

TOTEM LUMBER & SUPPLY 163516 2/16/2016 $318.02 DELIVERY CHARGE $35.00 $35.00 $0.00 $0.00 $35.00 $35.00

HOME DEPOT CREDIT SERVICES_3423 163515 2/16/2016 $249.50 LABORATORY GAS BALL VALVE $24.95 $249.50 $0.00 $0.00 $249.50 $249.50

ILLINOIS DEPT OF EMPLOYMENT SECURITY 163514 2/16/2016 $4,239.00 Unemployment quarter 10/1/15-12/32/15 $4,239.00 $4,239.00 $0.00 $0.00 $4,239.00 $4,239.00

OFFICE DEPOT 163513 2/16/2016 $803.19 AA BATTERIES-MULTI PAK 1385290 $29.39 $58.78 $0.00 $0.00 $58.78 $58.78

OFFICE DEPOT 163513 2/16/2016 $803.19 AAA BATTERIES-MULTIPAK 545469 $17.59 $17.59 $0.00 $0.00 $17.59 $17.59

OFFICE DEPOT 163513 2/16/2016 $803.19 C ALKALINE BATTERIES-MULTPAK 863487 $19.54 $19.54 $0.00 $0.00 $19.54 $19.54

OFFICE DEPOT 163513 2/16/2016 $803.19 3 OUTLET EXTENSION CORD-8 FT. 847478 $7.19 $21.57 $0.00 $0.00 $21.57 $21.57

OFFICE DEPOT 163513 2/16/2016 $803.19 PORTABLE MP3-CD PLAYER/NAXA 774768 $50.95 $50.95 $0.00 $0.00 $50.95 $50.95

OFFICE DEPOT 163513 2/16/2016 $803.19 3 OUTLET EXTENTION CORD-15 FT 847469 $10.39 $20.78 $0.00 $0.00 $20.78 $20.78

OFFICE DEPOT 163513 2/16/2016 $803.19 WIRELESS PRESENTER W/LASER 866983 $48.29 $96.58 $0.00 $0.00 $96.58 $96.58

OFFICE DEPOT 163513 2/16/2016 $803.19 HP INK CARTRIDGE--BLACK 352871 $45.64 $136.92 $0.00 $0.00 $136.92 $136.92

OFFICE DEPOT 163513 2/16/2016 $803.19 HP INK CARTRIDGE--CYAN 697971 $46.09 $92.18 $0.00 $0.00 $92.18 $92.18

OFFICE DEPOT 163513 2/16/2016 $803.19 HP INK CARTRIDGE--MAJENTA 909100 $46.09 $138.27 $0.00 $0.00 $138.27 $138.27

OFFICE DEPOT 163513 2/16/2016 $803.19 HP INK CARTRIDGE--YELLOW 909109 $46.09 $92.18 $0.00 $0.00 $92.18 $92.18

OFFICE DEPOT 163513 2/16/2016 $803.19 8 GB SDHC 107286 $19.73 $39.46 $0.00 $0.00 $39.46 $39.46

OFFICE DEPOT 163513 2/16/2016 $803.19 LOGITECH WIRELESS MOUSE 335539 $18.39 $18.39 $0.00 $0.00 $18.39 $18.39

REAVIS HIGH SCHOOL 163512 2/16/2016 $125.00 GIRLS BOWLING TEAM FEE FOR IHSA GIRLS SECTIONAL BOWLING $125.00 $125.00 $0.00 $0.00 $125.00 $125.00

ECTO PRODUCTIONS INC 163511 2/16/2016 $300.00 Labor Audio - FOH Tech $300 of $900 bill $300.00 $300.00 $0.00 $0.00 $300.00 $300.00

SUBURBAN DOOR CHECK & LOCK SERVICE 163510 2/12/2016 $18.40 KEY DUPLICATE STANDARD $2.30 $9.20 $0.00 $0.00 $9.20 $9.20

SUBURBAN DOOR CHECK & LOCK SERVICE 163510 2/12/2016 $18.40 KEY DUPLICATE STANDARD - ATHLETIC $2.30 $9.20 $0.00 $0.00 $9.20 $9.20

PRESTWICK HOUSE 163509 2/12/2016 $37.99 SLAUGHTERHOUSE-FIVE - AP TEACHING UNIT 301869 $29.99 $29.99 $0.00 $0.00 $29.99 $29.99

PRESTWICK HOUSE 163509 2/12/2016 $37.99 SHIPPING/HANDLING $8.00 $8.00 $0.00 $0.00 $8.00 $8.00

OFFICE DEPOT 163508 2/12/2016 $184.43 daybreak morning 759730 $13.94 $41.82 $0.00 $0.00 $41.82 $41.82

OFFICE DEPOT 163508 2/12/2016 $184.43 mahongany coffee 759695 $13.94 $27.88 $0.00 $0.00 $27.88 $27.88

OFFICE DEPOT 163508 2/12/2016 $184.43 caribou blend 759710 $13.94 $27.88 $0.00 $0.00 $27.88 $27.88

OFFICE DEPOT 163508 2/12/2016 $184.43 tazo tea 429466 $11.99 $35.97 $0.00 $0.00 $35.97 $35.97

OFFICE DEPOT 163508 2/12/2016 $184.43 stevia in the raw 283975 $19.99 $19.99 $0.00 $0.00 $19.99 $19.99

OFFICE DEPOT 163508 2/12/2016 $184.43 vanilla creamer 326901 $4.25 $4.25 $0.00 $0.00 $4.25 $4.25

OFFICE DEPOT 163508 2/12/2016 $184.43 coffee cups 251849 $4.44 $26.64 $0.00 $0.00 $26.64 $26.64

RUNCO OFFICE SUPPLY 163507 2/12/2016 $258.00 HP Toner Dual Pack HEWCF280XD $258.00 $258.00 $0.00 $0.00 $258.00 $0.00

OFFICE DEPOT 163506 2/12/2016 $758.22 OFFICE DEPOT BRAND PAPER CLIPS, JUMBO 308239 $4.67 $9.34 $0.00 $0.00 $9.34 $9.34

OFFICE DEPOT 163506 2/12/2016 $758.22 MEDIUM BINDER CLIPS 825190 $7.04 $14.08 $0.00 $0.00 $14.08 $14.08

OFFICE DEPOT 163506 2/12/2016 $758.22 CRAYOLA BROAD LINE MARKER CLASS PACK 527664 $60.58 $605.80 $0.00 $0.00 $605.80 $605.80

OFFICE DEPOT 163506 2/12/2016 $758.22 OFFICE DEPOT BRAND 2-POCKET POLY PORTFOLIO 480387 $1.29 $129.00 $0.00 $0.00 $129.00 $129.00

LINCOLNSHIRE PRINTING 163505 2/12/2016 $157.06 Cleaning and Maintenance for Scanner $125.00 $125.00 $0.00 $0.00 $125.00 $125.00

LINCOLNSHIRE PRINTING 163505 2/12/2016 $157.06 Shipping and Handling $32.06 $32.06 $0.00 $0.00 $32.06 $32.06

ILLINOIS VIRTUAL SCHOOL 163504 2/12/2016 $760.00 AP PHYSICS 1 (SEMESTER 2 OF 2) $190.00 $190.00 $0.00 $0.00 $190.00 $190.00

ILLINOIS VIRTUAL SCHOOL 163504 2/12/2016 $760.00 INTERNATIONAL BUSINESS $190.00 $190.00 $0.00 $0.00 $190.00 $190.00

ILLINOIS VIRTUAL SCHOOL 163504 2/12/2016 $760.00 INTRODUCTION TO SOCIOLOGY $190.00 $190.00 $0.00 $0.00 $190.00 $190.00

ILLINOIS VIRTUAL SCHOOL 163504 2/12/2016 $760.00 PSYCHOLOGY $190.00 $190.00 $0.00 $0.00 $190.00 $190.00

JOHN DONAHUE-GROSSMAN 163503 2/12/2016 $600.00 Presentation - County Institute Day - 3-4-16 $600.00 $600.00 $0.00 $0.00 $600.00 $600.00

NEW ALBERTSON'S INC 163502 2/12/2016 $164.27 PURCHASE ADVANTAGE CARD ACCOUNT 6030 3751 0004 6306 MONTHLY STATEMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

NEW ALBERTSON'S INC 163502 2/12/2016 $164.27 STORE PURCHASE 1-8-2016 GROCERY $11.34 $11.34 $0.00 $0.00 $11.34 $11.34

NEW ALBERTSON'S INC 163502 2/12/2016 $164.27 STORE PURCHASE 1-8-2016 $40.52 $40.52 $0.00 $0.00 $40.52 $40.52




IDEA FINANCIAL DIRECTOR 163501 2/12/2016 $130.00 IDEA Regional Competition 1 $130.00 $130.00 $0.00 $0.00 $130.00 $130.00

DUPAGE COUNTY REGIONAL OFFICE OF EDUC. 163500 2/12/2016 $15.00 TRAVEL - DEANS SEMINAR BRENNAN $15.00 $15.00 $0.00 $0.00 $15.00 $15.00

OFFICE DEPOT 163499 2/12/2016 $105.47 colored index cards 3x5 189654 $1.05 $5.25 $0.00 $0.00 $5.25 $5.25

OFFICE DEPOT 163499 2/12/2016 $105.47 purple pens pack of 12 257191 $9.85 $19.70 $0.00 $0.00 $19.70 $19.70

OFFICE DEPOT 163499 2/12/2016 $105.47 green pens pack of 12 182758 $9.85 $19.70 $0.00 $0.00 $19.70 $19.70

OFFICE DEPOT 163499 2/12/2016 $105.47 glue sticks pack of 12 571101 $2.30 $2.30 $0.00 $0.00 $2.30 $2.30

OFFICE DEPOT 163499 2/12/2016 $105.47 highlighters pack of 12 469919 $2.40 $2.40 $0.00 $0.00 $2.40 $2.40

OFFICE DEPOT 163499 2/12/2016 $105.47 velcro roll 836668 $25.89 $25.89 $0.00 $0.00 $25.89 $20.79

OFFICE DEPOT 163499 2/12/2016 $105.47 small post it notes pack of 12 561894 $5.59 $5.59 $0.00 $0.00 $5.59 $5.59

OFFICE DEPOT 163499 2/12/2016 $105.47 manila folders pack of 150 172816 $8.66 $8.66 $0.00 $0.00 $8.66 $8.66

OFFICE DEPOT 163499 2/12/2016 $105.47 legal pads pack of 8 625529 $7.99 $15.98 $0.00 $0.00 $15.98 $15.98

LAGRANGE CAMERA 163498 2/12/2016 $335.00 REPAIR ADVANCE & SHUTTER MECHANISM, #200893 NIKON FM10 #2563290 $110.00 $110.00 $0.00 $0.00 $110.00 $110.00

LAGRANGE CAMERA 163498 2/12/2016 $335.00 REPAIR LIGHT METER & CLEAN #200894 NIKON FM10 #3691 $110.00 $110.00 $0.00 $0.00 $110.00 $110.00

LAGRANGE CAMERA 163498 2/12/2016 $335.00 REPAIR W35-70 ADVANCE MECH & CLEAN, NIKON FM10 #200980 $115.00 $115.00 $0.00 $0.00 $115.00 $115.00

IJAS REGION 9 163497 2/12/2016 $335.00 IJAS Registration for March 12, 2016 $335.00 $335.00 $0.00 $0.00 $335.00 $335.00

QUEST FOOD MANAGEMENT SERVICES 163496 2/11/2016 $133.55 Inv 45795 morning snack service for 5-7-14 Teacher Evaluation Committee $2.95 $50.15 $0.00 $0.00 $50.15 $50.15

QUEST FOOD MANAGEMENT SERVICES 163496 2/11/2016 $133.55 Inv 45795 lunch for 5-7-14 teacher evaluation committee $6.95 $83.40 $0.00 $0.00 $83.40 $83.40

CITY OF DARIEN 163495 2/11/2016 $694.50 ENGINEERING REPORT $694.50 $694.50 $0.00 $0.00 $694.50 $694.50

OFFICE DEPOT 163494 2/11/2016 $219.44 AAA BATTERIES-MULTIPAK 210142 $9.66 $28.98 $0.00 $0.00 $28.98 $28.98

OFFICE DEPOT 163494 2/11/2016 $219.44 QUADRILLE-RULED NOTEBOOK 338012 $5.39 $5.39 $0.00 $0.00 $5.39 $5.39

OFFICE DEPOT 163494 2/11/2016 $219.44 FILE FOLDERS 1/3 CUT-ORANGE 542281 $5.86 $5.86 $0.00 $0.00 $5.86 $5.86

OFFICE DEPOT 163494 2/11/2016 $219.44 LOGITECH USB HEADSET W MIC 607890 $29.34 $88.02 $0.00 $0.00 $88.02 $88.02

OFFICE DEPOT 163494 2/11/2016 $219.44 PAPER MATE FLAIR--PURPLE 257191 $9.85 $29.55 $0.00 $0.00 $29.55 $29.55

OFFICE DEPOT 163494 2/11/2016 $219.44 TOPS WRITING PAD-MULTI COLOR 708487 $11.19 $33.57 $0.00 $0.00 $33.57 $33.57

OFFICE DEPOT 163494 2/11/2016 $219.44 PLASTIC KNIVES 780845 $3.82 $3.82 $0.00 $0.00 $3.82 $3.82

OFFICE DEPOT 163494 2/11/2016 $219.44 QUARTET ENDURAGLIDE DRY ERASE MULTI 491627 $9.41 $9.41 $0.00 $0.00 $9.41 $9.41

OFFICE DEPOT 163494 2/11/2016 $219.44 QUARTET ENDURAGLIDE DRY ERASE BLACK 916400 $6.27 $6.27 $0.00 $0.00 $6.27 $6.27

OFFICE DEPOT 163494 2/11/2016 $219.44 QUARTET ENDURAGLDIE DRY ERASE BLUE 916405 $8.57 $8.57 $0.00 $0.00 $8.57 $8.57

OFFICE DEPOT 163493 2/11/2016 $119.47 Smead Color File Folders (Red) Item #208025 $9.68 $48.40 $0.00 $0.00 $48.40 $48.40

OFFICE DEPOT 163493 2/11/2016 $119.47 Smead Color File Folders (Green) Item #207951 $9.68 $19.36 $0.00 $0.00 $19.36 $19.36

OFFICE DEPOT 163493 2/11/2016 $119.47 Smead Color File Folders (Blue) Item #207944 $9.65 $9.65 $0.00 $0.00 $9.65 $9.65

OFFICE DEPOT 163493 2/11/2016 $119.47 Office Depot Hanging Folders #810929 $5.29 $21.16 $0.00 $0.00 $21.16 $21.16

OFFICE DEPOT 163493 2/11/2016 $119.47 Realspace Mobile File Cart Item #367107 $20.90 $20.90 $0.00 $0.00 $20.90 $20.90

OFFICE DEPOT 163492 2/11/2016 $516.93 Art Drawing Pad 309685 $10.92 $54.60 $0.00 $0.00 $54.60 $54.60

OFFICE DEPOT 163492 2/11/2016 $516.93 9 X 12 Envelopes 331000 $19.73 $78.92 $0.00 $0.00 $78.92 $78.92

OFFICE DEPOT 163492 2/11/2016 $516.93 File Folders 645927 $18.99 $37.98 $0.00 $0.00 $37.98 $37.98

OFFICE DEPOT 163492 2/11/2016 $516.93 Self-stick notes 442369 $6.21 $37.26 $0.00 $0.00 $37.26 $37.26

OFFICE DEPOT 163492 2/11/2016 $516.93 Color Pencils 207433 $0.77 $18.48 $0.00 $0.00 $18.48 $18.48

OFFICE DEPOT 163492 2/11/2016 $516.93 Dry-Erase Board 717099 $20.70 $20.70 $0.00 $0.00 $20.70 $20.70

OFFICE DEPOT 163492 2/11/2016 $516.93 Message stamp 944961 $5.03 $5.03 $0.00 $0.00 $5.03 $5.03

OFFICE DEPOT 163492 2/11/2016 $516.93 Ballpoint pens 655266 $4.67 $23.35 $0.00 $0.00 $23.35 $23.35

OFFICE DEPOT 163492 2/11/2016 $516.93 Stick Pens 737765 $17.69 $17.69 $0.00 $0.00 $17.69 $17.69

OFFICE DEPOT 163492 2/11/2016 $516.93 Hanging Strips 295818 $4.65 $46.50 $0.00 $0.00 $46.50 $46.50

OFFICE DEPOT 163492 2/11/2016 $516.93 Cover Stock 348243 $4.72 $28.32 $0.00 $0.00 $28.32 $28.32

OFFICE DEPOT 163492 2/11/2016 $516.93 Marker Classpack 527664 $60.58 $121.16 $0.00 $0.00 $121.16 $121.16

OFFICE DEPOT 163492 2/11/2016 $516.93 Pencils 733601 $4.49 $26.94 $0.00 $0.00 $26.94 $26.94

ADDISON TRAIL HIGH SCHOOL 163491 2/11/2016 $175.00 B-Volleyball 5/7/16 $175.00 $175.00 $0.00 $0.00 $175.00 $175.00

BROTHER RICE HIGH SCHOOL 163490 2/11/2016 $175.00 B-Water Polo 4/22/16 $175.00 $175.00 $0.00 $0.00 $175.00 $175.00

NAPERVILLE NORTH HIGH SCHOOL_2655 163489 2/11/2016 $650.00 G-Soccer 4/21/16 $450.00 $450.00 $0.00 $0.00 $450.00 $450.00

NAPERVILLE NORTH HIGH SCHOOL_2655 163489 2/11/2016 $650.00 G-Water Polo 4/23/16 $200.00 $200.00 $0.00 $0.00 $200.00 $200.00

MINOOKA COMMUNITY HIGH SCHOOL 163488 2/11/2016 $250.00 B-Volleyball 4/23/16 $250.00 $250.00 $0.00 $0.00 $250.00 $250.00

LEYDEN HIGH SCHOOL 163487 2/11/2016 $270.00 B-Volleyball 5/14/16 $270.00 $270.00 $0.00 $0.00 $270.00 $270.00

WILLOWBROOK HIGH SCHOOL_2626 163486 2/11/2016 $325.00 B-Volleyball 5/13/16 $325.00 $325.00 $0.00 $0.00 $325.00 $325.00

DEKALB HIGH SCHOOL 163485 2/11/2016 $75.00 Badminton 4/9/16 $75.00 $75.00 $0.00 $0.00 $75.00 $75.00

CONANT HIGH SCHOOL 163484 2/11/2016 $175.00 B-Water Polo 4/9/16 $175.00 $175.00 $0.00 $0.00 $175.00 $175.00

STAGG HIGH SCHOOL 163483 2/11/2016 $195.00 B-Water Polo 3/11/16 $195.00 $195.00 $0.00 $0.00 $195.00 $195.00

MUNDELEIN HIGH SCHOOL 163482 2/11/2016 $200.00 B-Water Polo 3/18/16 $200.00 $200.00 $0.00 $0.00 $200.00 $200.00

NILES WEST HIGH SCHOOL 163481 2/11/2016 $275.00 B-Water Polo 3/181/6 $275.00 $275.00 $0.00 $0.00 $275.00 $275.00

GLENBROOK SOUTH HIGH SCHOOL 163480 2/11/2016 $210.00 B-Water Polo 4/9/16 $210.00 $210.00 $0.00 $0.00 $210.00 $210.00

NEUQUA VALLEY HIGH SCHOOL 163479 2/11/2016 $150.00 B-Volleyball 5/7/16 $150.00 $150.00 $0.00 $0.00 $150.00 $150.00

GLENBARD EAST HIGH SCHOOL 163478 2/11/2016 $265.00 B-Volleyball 4/16/16 $175.00 $175.00 $0.00 $0.00 $175.00 $175.00

GLENBARD EAST HIGH SCHOOL 163478 2/11/2016 $265.00 Badminton 3/19/16 $90.00 $90.00 $0.00 $0.00 $90.00 $90.00

NETWORKS RENTALS, LLC 163477 2/11/2016 $1,000.00 SPRING AWAKENING COSTUME RENTAL FEE $1,000.00 $1,000.00 $0.00 $0.00 $1,000.00 $1,000.00

GOPHER PERFORMANCE 163476 2/11/2016 $883.12 BEAST BANDS - 1 1/8"W CA69-015 $28.95 $347.40 $0.00 $0.00 $347.40 $0.00

GOPHER PERFORMANCE 163476 2/11/2016 $883.12 BEAST BANDS - 1 3/4"W CA69-016 $33.95 $407.40 $0.00 $0.00 $407.40 $0.00

GOPHER PERFORMANCE 163476 2/11/2016 $883.12 SHIPPING & HANDLING $128.32 $128.32 $0.00 $0.00 $128.32 $0.00

RUNCO OFFICE SUPPLY 163475 2/11/2016 $736.84 golf & pew pencils 144/box UNV24264 $6.25 $31.25 $0.00 $0.00 $31.25 $0.00

RUNCO OFFICE SUPPLY 163475 2/11/2016 $736.84 color hanging file folders UNV14121 $9.50 $28.50 $0.00 $0.00 $28.50 $0.00

RUNCO OFFICE SUPPLY 163475 2/11/2016 $736.84 crayola colored pencils CYO687508 $6.13 $147.12 $0.00 $0.00 $147.12 $0.00

RUNCO OFFICE SUPPLY 163475 2/11/2016 $736.84 scientific calculators TEXT130XA $9.50 $190.00 $0.00 $0.00 $190.00 $0.00

RUNCO OFFICE SUPPLY 163475 2/11/2016 $736.84 economy scissors UNV92009 $2.75 $66.00 $0.00 $0.00 $66.00 $0.00

RUNCO OFFICE SUPPLY 163475 2/11/2016 $736.84 tape dispensers MMMH127 $0.65 $15.60 $0.00 $0.00 $15.60 $0.00

RUNCO OFFICE SUPPLY 163475 2/11/2016 $736.84 X-ACTO electric pencil sharpener EPI1675 $43.00 $43.00 $0.00 $0.00 $43.00 $0.00

RUNCO OFFICE SUPPLY 163475 2/11/2016 $736.84 colored binder clips OIC31029 $4.99 $9.98 $0.00 $0.00 $9.98 $0.00

RUNCO OFFICE SUPPLY 163475 2/11/2016 $736.84 large binder clips,black/silver, dozen UNV10210 $1.75 $3.50 $0.00 $0.00 $3.50 $0.00

RUNCO OFFICE SUPPLY 163475 2/11/2016 $736.84 post-it pads 12 pads/pkg MMM653AN $5.99 $11.98 $0.00 $0.00 $11.98 $0.00

RUNCO OFFICE SUPPLY 163475 2/11/2016 $736.84 post-it pads 14 pads/Pkg MMM65414AN $13.99 $13.99 $0.00 $0.00 $13.99 $0.00

RUNCO OFFICE SUPPLY 163475 2/11/2016 $736.84 dry erase markers blue, dozen SAN83003 $10.99 $43.96 $0.00 $0.00 $43.96 $0.00

RUNCO OFFICE SUPPLY 163475 2/11/2016 $736.84 duracel D batteries 12/box DUR-QU1300BKD $32.99 $131.96 $0.00 $0.00 $131.96 $0.00

RUNCO OFFICE SUPPLY 163474 2/10/2016 $3,499.86 Black Leather Chairs ALE-R123LS10B $259.00 $1,554.00 $0.00 $0.00 $1,554.00 $0.00

RUNCO OFFICE SUPPLY 163474 2/10/2016 $3,499.86 Black Office Chairs HON5901AB10T $138.99 $1,945.86 $0.00 $0.00 $1,945.86 $0.00

PIONEER MANUFACTURING COMPANY_1464 163473 2/10/2016 $3,037.00 Brite Striper Pro Series 1600 BS1600PS $2,295.00 $2,295.00 $0.00 $0.00 $2,295.00 $0.00

PIONEER MANUFACTURING COMPANY_1464 163473 2/10/2016 $3,037.00 Brite Stripe White 5 gallon (paint) ATHW5 $53.00 $742.00 $0.00 $0.00 $742.00 $0.00

SERVRIGHT 163472 2/10/2016 $410.00 LAMINATOR REPAIRS $410.00 $410.00 $0.00 $0.00 $410.00 $330.00

WE VIDEO 163471 2/10/2016 $469.00 USER LICENSES ONE-YEAR SUBSCRIPTION SOFTWARE LICENSE $4.69 $469.00 $0.00 $0.00 $469.00 $0.00

PAR 163470 2/10/2016 $37.00 BERS-2 Teacher Rating Scales 5376-RF $37.00 $37.00 $0.00 $0.00 $37.00 $45.00

QUEST FOOD MANAGEMENT SERVICES 163469 2/10/2016 $262.50 REFRESHMENTS FOR "TELL YOUR STORY" EVENT ON 2/18/16 $3.50 $262.50 $0.00 $0.00 $262.50 $262.50

ROSEN PUBLISHING GROUP 163468 2/10/2016 $795.00 TEEN HEALTH/WELL DATABASE RENEWAL 9.78144E+12 $795.00 $795.00 $0.00 $0.00 $795.00 $795.00

COMMUNICATION REVOLVING FUND 163467 2/10/2016 $1,250.00 COMMUNICATION ICN DEC 2015 ACCT #T2220030 $1,250.00 $1,250.00 $0.00 $0.00 $1,250.00 $1,250.00

CITY OF DARIEN 163466 2/10/2016 $7,361.85 SECURITY - POLICE SERVICES/December 2015 #12538 $7,361.85 $7,361.85 $0.00 $0.00 $7,361.85 $7,361.85

NICOR GAS 163465 2/10/2016 $1,593.42 NATURAL GAS TRANS CTR 12/29/15-01/26/16 METER #4531759 ACC T#69-06-64-4156 4 $194.57 $194.57 $0.00 $0.00 $194.57 $194.57

NICOR GAS 163465 2/10/2016 $1,593.42 NATURAL GAS TRANS CTR 12/29/15-01/26/16 METER #4529384 ACCT #12-86-44-8185 3 $45.08 $45.08 $0.00 $0.00 $45.08 $45.08

NICOR GAS 163465 2/10/2016 $1,593.42 NATURAL GAS ADMIN 12/14/15-01/14/16 METER #3410067 ACCT #58-25-21-1000 0 $442.44 $442.44 $0.00 $0.00 $442.44 $442.44

NICOR GAS 163465 2/10/2016 $1,593.42 NATURAL GAS CENTRAL FOOTBALL 12/14/15-01/14/16 METER #2986078 ACCT #60-74-59-0000 5 $221.35 $221.35 $0.00 $0.00 $221.35 $221.35

NICOR GAS 163465 2/10/2016 $1,593.42 NATURAL GAS CENTRAL GARAGE 12/14/15-01/14/16 METER #4567451 ACCT #74-66-21-1000 1 $460.44 $460.44 $0.00 $0.00 $460.44 $460.44

NICOR GAS 163465 2/10/2016 $1,593.42 NATURAL GAS SOUTH FOOTBALL 01/04-02/02/16 METER #3420410 ACCT #75-87-11-1000 5 $229.54 $229.54 $0.00 $0.00 $229.54 $229.54

BP AMOCO 163464 2/10/2016 $161.45 FUEL FOR SCHOOL VEHICLES - CENTRAL, SOUTH & TRANS CTR 01/02-02/01/2016 ACCT #5920020962 $161.45 $161.45 $0.00 $0.00 $161.45 $161.45

KOBER'S INSTRUMENT REPAIR 163463 2/10/2016 $135.00 ENGLISH HORN IOREE #O-19879-BENT KEYS, ADJUST AND OIL $135.00 $135.00 $0.00 $0.00 $135.00 $135.00

LUCK'S MUSIC LIBRARY 163462 2/10/2016 $243.00 BEETHOVEN/PIANO CONCERTO NO. 3 IN C, Op. 37 RENTAL 00013RNTS $53.00 $53.00 $0.00 $0.00 $53.00 $53.00

LUCK'S MUSIC LIBRARY 163462 2/10/2016 $243.00 GOUNOD/ROMEO AND JULIET WALTZ SONG RENTAL 02134RNTS $40.00 $40.00 $0.00 $0.00 $40.00 $40.00

LUCK'S MUSIC LIBRARY 163462 2/10/2016 $243.00 PAGANINI/VIOLIN CONCERTO NO 2 IN B Op. 7 (VAUGHT) RENTAL 00419RNTS $130.00 $130.00 $0.00 $0.00 $130.00 $130.00

LUCK'S MUSIC LIBRARY 163462 2/10/2016 $243.00 SHIPPING ESTIMATE $20.00 $20.00 $0.00 $0.00 $20.00 $12.31

LUCK'S MUSIC LIBRARY 163461 2/10/2016 $438.00 SAINT-SAENS/INTRODUCTION AND RONDO CAPRICCIOSO, Op. 28 RENTAL 00528RNTS $56.00 $112.00 $0.00 $0.00 $112.00 $112.00

LUCK'S MUSIC LIBRARY 163461 2/10/2016 $438.00 GLAZOUNOW/SAXOPHONE CONCERTO IN Eb Op.109 RENTAL 06335RNTS $57.00 $114.00 $0.00 $0.00 $114.00 $114.00

LUCK'S MUSIC LIBRARY 163461 2/10/2016 $438.00 TSCHAIKOWSKY/VIOLIN CONCERTO IN D, Op.35 00530RNTS $91.00 $182.00 $0.00 $0.00 $182.00 $182.00

LUCK'S MUSIC LIBRARY 163461 2/10/2016 $438.00 SHIPPING ESTIMATE $30.00 $30.00 $0.00 $0.00 $30.00 $13.99

FIRST STUDENT INC. 163460 2/10/2016 $563.83 PUPIL TRANSPORTATION - ACADEMIC $563.83 $563.83 $0.00 $0.00 $563.83 $563.83

COMPETE BADMINTON 163459 2/10/2016 $534.00 Ashaway Nano Speed 9600 - Practice Birdies 9650 $60.00 $120.00 $0.00 $0.00 $120.00 $120.00

COMPETE BADMINTON 163459 2/10/2016 $534.00 Ashaway Nano Speed 8750 - Practice Birdies 9750 $70.00 $140.00 $0.00 $0.00 $140.00 $140.00

COMPETE BADMINTON 163459 2/10/2016 $534.00 Ashaway Nano Speed - Practice Birdies 9850 $80.00 $160.00 $0.00 $0.00 $160.00 $160.00

COMPETE BADMINTON 163459 2/10/2016 $534.00 Yonex Mavis 3000 yellow $19.00 $114.00 $0.00 $0.00 $114.00 $114.00

WILLIAM V MACGILL & CO 163458 2/10/2016 $155.07 ONE TOUCH ULTRA TEST STRIPS 28003 $64.86 $64.86 $0.00 $0.00 $64.86 $64.86

WILLIAM V MACGILL & CO 163458 2/10/2016 $155.07 SANI-HANDS 20372 $6.58 $32.90 $0.00 $0.00 $32.90 $32.90

WILLIAM V MACGILL & CO 163458 2/10/2016 $155.07 IBUPROFEN TABLETS 1208 $11.73 $11.73 $0.00 $0.00 $11.73 $11.73

WILLIAM V MACGILL & CO 163458 2/10/2016 $155.07 DIPHENHYDRAMINE CHILDREN'S LIQUID 74945 $2.73 $2.73 $0.00 $0.00 $2.73 $2.73

WILLIAM V MACGILL & CO 163458 2/10/2016 $155.07 NAIL POLISH REMOVER PADS 106200 $4.65 $4.65 $0.00 $0.00 $4.65 $4.65

WILLIAM V MACGILL & CO 163458 2/10/2016 $155.07 2X2 DUSOFT SPONGE 94122 $2.23 $11.15 $0.00 $0.00 $11.15 $11.15

WILLIAM V MACGILL & CO 163458 2/10/2016 $155.07 2X4 FLEXIBLE BANDAGES 9600 $5.41 $27.05 $0.00 $0.00 $27.05 $27.05

BURRIS EQUIPMENT 163457 2/10/2016 $2,250.00 USED JOHN DEERE 1200A BASEBALL FIELD GROOMER $2,250.00 $2,250.00 $0.00 $0.00 $2,250.00 $0.00

AMERICAN ASSOCIATION TEACHERS GERMAN 163456 2/10/2016 $115.00 AATG membership Jurgens $115.00 $115.00 $0.00 $0.00 $115.00 $0.00

TIMEOUT SERVICES LLC 163455 2/10/2016 $1,017.50 Service call on White-Way Football Scoreboard. Found one fiber line not functional, reroute cabling so everything works. Had to t-tap fiber to coax converter to make everything work off one fiber. Repair ribbon cable damaged by others. $1,017.50 $1,017.50 $0.00 $0.00 $1,017.50 $0.00

FIRST STUDENT INC. 163454 2/10/2016 $1,512.16 ATHLETIC TRANSPORTATION INVOICE DATE 1/22/16 $1,512.16 $1,512.16 $0.00 $0.00 $1,512.16 $1,512.16

QUEST FOOD MANAGEMENT SERVICES 163453 2/10/2016 $1,000.00 MISCELLANEOUS FOOD/REFRESHEMNTS REQUESTS $1,000.00 $1,000.00 $0.00 $0.00 $1,000.00 $764.10

INFINITY TRANSPORTATION 163452 2/10/2016 $2,271.00 CHEERLEADING STATE COMPETITION TRANSPORTATION 020416 $2,271.00 $2,271.00 $0.00 $0.00 $2,271.00 $0.00

ILLINOIS DRILL TEAM ASSOCIATION (IDTA) 163451 2/10/2016 $200.00 IDTA STATE DANCE ROUTINES POM & KICK $100.00 $200.00 $0.00 $0.00 $200.00 $200.00

DOWNERS GROVE SOUTH HIGH SCHOOL_3088 163450 2/10/2016 $150.00 Forensics Sectionals $150.00 $150.00 $0.00 $0.00 $150.00 $150.00

QUALITY FUND RAISING INC 163449 2/9/2016 $53.00 MARS VARIETY CANDY 52 PCS $34.00 $34.00 $0.00 $0.00 $34.00 $34.00

QUALITY FUND RAISING INC 163449 2/9/2016 $53.00 SKITTLES/STARBURST CANDY 30PCS $19.00 $19.00 $0.00 $0.00 $19.00 $19.00

CDW GOVERNMENT INC 163448 2/9/2016 $292.23 laptop stylus 3429236 $28.87 $28.87 $0.00 $0.00 $28.87 $28.87

CDW GOVERNMENT INC 163448 2/9/2016 $292.23 USB 3.0 PCI-E card 3664989 $30.63 $30.63 $0.00 $0.00 $30.63 $30.63

CDW GOVERNMENT INC 163448 2/9/2016 $292.23 Lenovo Helix AC Adapter 3398463 $47.29 $47.29 $0.00 $0.00 $47.29 $47.29

CDW GOVERNMENT INC 163448 2/9/2016 $292.23 USB SATA Adapter cable 3255384 $13.56 $13.56 $0.00 $0.00 $13.56 $13.56

CDW GOVERNMENT INC 163448 2/9/2016 $292.23 Desktop Hard Drive 3910636 $57.90 $115.80 $0.00 $0.00 $115.80 $115.80

CDW GOVERNMENT INC 163448 2/9/2016 $292.23 Computer speakers 2466678 $14.02 $56.08 $0.00 $0.00 $56.08 $56.08

QUEST FOOD MANAGEMENT SERVICES 163447 2/9/2016 $100.00 S.H.A.P.E. Feb 10 Meeting $100.00 $100.00 $0.00 $0.00 $100.00 $100.00

RICOH BUSINESS SYSTEMS 163446 2/9/2016 $118.71 TRI-BRANDED RIC SAV LAN TONER TYPE 2120D/25335627 841337 $39.57 $118.71 $0.00 $0.00 $118.71 $118.71

OFFICE DEPOT 163445 2/9/2016 $89.99 blk chair 493840 $89.99 $89.99 $0.00 $0.00 $89.99 $89.99

OFFICE DEPOT 163444 2/9/2016 $89.99 Black chair 493840 $89.99 $89.99 $0.00 $0.00 $89.99 $89.99


TRANSACTIS 163443 2/9/2016 $460.00 Web Hosting Fee - (from 65k up to 95K pages) - YTD = 67,588 H_MONTH $360.00 $360.00 $0.00 $0.00 $360.00 $360.00

RUNCO OFFICE SUPPLY 163442 2/9/2016 $161.89 7TH GENERATION BABY WIPES SEV34208 $4.50 $9.00 $0.00 $0.00 $9.00 $0.00

RUNCO OFFICE SUPPLY 163442 2/9/2016 $161.89 KLEENEX - CARTON OF 30 BOXES SCATF6810 $45.00 $45.00 $0.00 $0.00 $45.00 $0.00

RUNCO OFFICE SUPPLY 163442 2/9/2016 $161.89 AJAX 50 0Z LAUNDRY DETERGENT PBC49558EA $4.99 $9.98 $0.00 $0.00 $9.98 $0.00

RUNCO OFFICE SUPPLY 163442 2/9/2016 $161.89 HP LASERJET 600 TONER AC-H0390AU $85.00 $85.00 $0.00 $0.00 $85.00 $0.00

RUNCO OFFICE SUPPLY 163442 2/9/2016 $161.89 AAA BATTERIES BOX OF 24 EVEEN92 $7.92 $7.92 $0.00 $0.00 $7.92 $0.00

RUNCO OFFICE SUPPLY 163442 2/9/2016 $161.89 HANGING FOLDERS GREEN 25/BOX DSN17533 $4.99 $4.99 $0.00 $0.00 $4.99 $0.00

OFFICE DEPOT 163441 2/9/2016 $160.85 DAX metal poster frame 22 x 28 black 553763 $37.89 $151.56 $0.00 $0.00 $151.56 $0.00

OFFICE DEPOT 163441 2/9/2016 $160.85 Duracell coppertop alkaline AAA pack of 8 1587169 $9.29 $9.29 $0.00 $0.00 $9.29 $0.00

SAMS CLUB 163440 2/9/2016 $437.02 SUPPLIES FOR FOOD LABS $437.02 $437.02 $0.00 $0.00 $437.02 $437.02

ST. PATRICK HIGH SCHOOL 163439 2/9/2016 $310.00 B-Water Polo 3/11/16 $310.00 $310.00 $0.00 $0.00 $310.00 $310.00

MCDONALD SPORTING GOODS 163438 2/9/2016 $952.00 MAC GREGOR PRO BADMINTON NET $52.00 $832.00 $0.00 $0.00 $832.00 $0.00

MCDONALD SPORTING GOODS 163438 2/9/2016 $952.00 SHIPPING $120.00 $120.00 $0.00 $0.00 $120.00 $0.00

ELEVATIONS RTC 163437 2/9/2016 $12,198.54 JAN16 TUITION 160101 $6,099.27 $6,099.27 $0.00 $0.00 $6,099.27 $6,099.27

ELEVATIONS RTC 163437 2/9/2016 $12,198.54 FEB16 TUITION 160201 $6,099.27 $6,099.27 $0.00 $0.00 $6,099.27 $6,099.27

QUEST FOOD MANAGEMENT SERVICES 163436 2/9/2016 $44.64 1M FORK PLAS MED WHIT FLX 329991 $7.44 $44.64 $0.00 $0.00 $44.64 $45.00

DOWNERS GROVE SOUTH HIGH SCHOOL_3088 163435 2/9/2016 $110.00 SPEECH SECTIONAL TOURNAMENT ENTRANCE FEE $110.00 $110.00 $0.00 $0.00 $110.00 $110.00

LITHOPRINT INC 163434 2/8/2016 $562.00 Canvas Banners 36x36 $56.20 $562.00 $0.00 $0.00 $562.00 $562.00

OFFICE DEPOT 163433 2/8/2016 $62.57 DVD ENVELOPES 5X5 PACKOF 50 560941 $1.87 $5.61 $0.00 $0.00 $5.61 $5.61

OFFICE DEPOT 163433 2/8/2016 $62.57 VERBATIM DVD-R RECORDABLE MEDIA PACK 50 314936 $14.24 $56.96 $0.00 $0.00 $56.96 $56.96

RIVERSIDE BROOKFIELD HIGH SCHOOL 163432 2/8/2016 $225.00 G-Water Polo 3/19/16 $225.00 $225.00 $0.00 $0.00 $225.00 $225.00

DOWNERS GROVE NORTH HIGH SCHOOL_3432 163431 2/8/2016 $168.00 WSC Workshop 2/25/16 $168.00 $168.00 $0.00 $0.00 $168.00 $168.00

SAMS CLUB 163430 2/8/2016 $446.05 MONTHLY BILL STATEMENT- PURCHASE 1/6/16 $369.33 $369.33 $0.00 $0.00 $369.33 $369.33

SAMS CLUB 163430 2/8/2016 $446.05 MONTHLY BILL STATEMENT - PURCHASE 1/16/16 $76.72 $76.72 $0.00 $0.00 $76.72 $76.72

SAMS CLUB 163430 2/8/2016 $446.05 SAMS ACCOUNT 7715090782168975 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

MENTA ACADEMY - OAK PARK 163429 2/8/2016 $2,328.98 JAN16 TRANSPORTATION OAK04600000 $2,328.98 $2,328.98 $0.00 $0.00 $2,328.98 $2,328.98

QUEST FOOD MANAGEMENT SERVICES 163428 2/8/2016 $100.00 Catering for Transition Meet and Greet 3/16/2016 $100.00 $100.00 $0.00 $0.00 $100.00 $100.00

GIANT STEPS OF ILLINOIS, INC. 163427 2/8/2016 $17,391.16 OCT15 TUITION 086-1015T $6,532.89 $6,532.89 $0.00 $0.00 $6,532.89 $6,532.89

GIANT STEPS OF ILLINOIS, INC. 163427 2/8/2016 $17,391.16 NOV15 TUITION 086-1115T $4,971.68 $4,971.68 $0.00 $0.00 $4,971.68 $4,971.68

GIANT STEPS OF ILLINOIS, INC. 163427 2/8/2016 $17,391.16 15-16 RATE ADJUSTMENT 086-1115T ($17.28) ($17.28) $0.00 $0.00 ($17.28) ($17.28)

GIANT STEPS OF ILLINOIS, INC. 163427 2/8/2016 $17,391.16 JAN16 TUITION 086-0116T $5,903.87 $5,903.87 $0.00 $0.00 $5,903.87 $5,903.87

FRONTIER CONSTRUCTION INC. 163426 2/8/2016 $132,754.05 ATP - APPLICATION 3 $132,754.05 $132,754.05 $0.00 $0.00 $132,754.05 $132,754.05

GLENOAKS THERAPEUTIC DAY SCHOOL 163425 2/8/2016 $11,843.08 JAN16 TUITION TDS-N 7407 $11,843.08 $11,843.08 $0.00 $0.00 $11,843.08 $11,843.08

SEPTRAN, INC. 163424 2/8/2016 $111,855.00 JAN16 TRANSPORTATION 91278085 $111,855.00 $111,855.00 $0.00 $0.00 $111,855.00 $111,855.00

NILES NORTH HIGH SCHOOL 163423 2/8/2016 $12.00 NORTHERN ILLINOIS REGISTRAR'S CONFERENCE REGISTRATION - ANNETTE SAROCCO $12.00 $12.00 $0.00 $0.00 $12.00 $12.00

BROOKS, ROBERT B 163422 2/8/2016 $6,500.00 Countywide Institute Day Presentations to staff (3 sessions) $6,500.00 $6,500.00 $0.00 $0.00 $6,500.00 $6,500.00

OVERDRIVE, INC 163421 2/8/2016 $2,550.00 APPLICATION/LICENSING EBOOKS $2,550.00 $2,550.00 $0.00 $0.00 $2,550.00 $2,550.00

EBSCO - PUBLISHING 163420 2/8/2016 $2,700.00 EBSCO DATABASE PACK 2016-17 $2,700.00 $2,700.00 $0.00 $0.00 $2,700.00 $0.00

ELIM CHRISTIAN SERVICES 163419 2/8/2016 $6,072.21 JAN16 TUITION 150684 $6,072.21 $6,072.21 $0.00 $0.00 $6,072.21 $6,072.21

GUIDING LIGHT AUTISM ACADEMY 163418 2/8/2016 $5,378.34 JAN16 TUITION 11346 $5,378.34 $5,378.34 $0.00 $0.00 $5,378.34 $5,378.34

MENTA ACADEMY - HILLSIDE 163417 2/8/2016 $3,453.63 JAN16 TUITION $3,453.63 $3,453.63 $0.00 $0.00 $3,453.63 $3,453.63

CITGO PETROLEUM CORP 163416 2/8/2016 $501.05 SOUTH FUEL DRIVER'S ED.; ATHLETICS; TRANSITION CENTER 1/7-2/6/16 ACCT #0497-00-772586-4 $273.86 $273.86 $0.00 $0.00 $273.86 $273.86


ILLINOIS COMPUTING EDUCATORS 163415 2/8/2016 $125.00 REGISTRATION FEE - JANELLE HOEKSEMA - ICE CONFERENCE FEBRUARY 26, 2016 $125.00 $125.00 $0.00 $0.00 $125.00 $125.00

CONSORTIUM FOR EDUCATIONAL CHANGE 163414 2/8/2016 $1,135.00 Teacher meeting and consultation 12-2-15 $1,100.00 $1,100.00 $0.00 $0.00 $1,100.00 $1,100.00

CONSORTIUM FOR EDUCATIONAL CHANGE 163414 2/8/2016 $1,135.00 travel fee for 12-2-15 meeting and consultation $35.00 $35.00 $0.00 $0.00 $35.00 $35.00

PROPIO LANGUAGE SERVICES 163413 2/8/2016 $121.50 translation services for nurse Cecilia Littlefield on 1-5-2016 $32.40 $32.40 $0.00 $0.00 $32.40 $32.40

PROPIO LANGUAGE SERVICES 163413 2/8/2016 $121.50 translation services for Jim Westphal on 1-11-2016 $43.20 $43.20 $0.00 $0.00 $43.20 $43.20

PROPIO LANGUAGE SERVICES 163413 2/8/2016 $121.50 translation services for Kelly Sarrels on 1-29-16 $8.10 $8.10 $0.00 $0.00 $8.10 $8.10




FISHER SCIENTIFIC 163412 2/8/2016 $330.48 Conical Tube 15mL S50712 $21.22 $21.22 $0.00 $0.00 $21.22 $20.60

FISHER SCIENTIFIC 163412 2/8/2016 $330.48 Dishes 60x15 FB0875713A $154.63 $309.26 $0.00 $0.00 $309.26 $309.26

OFFICE DEPOT 163411 2/8/2016 $136.09 CD-R spindle of 100 314264 $12.32 $12.32 $0.00 $0.00 $12.32 $12.32

OFFICE DEPOT 163411 2/8/2016 $136.09 wire hooks pack of 9 142575 $6.71 $6.71 $0.00 $0.00 $6.71 $6.71

OFFICE DEPOT 163411 2/8/2016 $136.09 desk pad calendars 989968 $4.39 $8.78 $0.00 $0.00 $8.78 $8.78

OFFICE DEPOT 163411 2/8/2016 $136.09 easel pads pack of 4 281448 $23.57 $47.14 $0.00 $0.00 $47.14 $43.29

OFFICE DEPOT 163411 2/8/2016 $136.09 velcro tape roll 836668 $25.89 $25.89 $0.00 $0.00 $25.89 $25.89

OFFICE DEPOT 163411 2/8/2016 $136.09 name badge inserts box of 300 945253 $18.18 $18.18 $0.00 $0.00 $18.18 $18.18

OFFICE DEPOT 163411 2/8/2016 $136.09 scotch tape pack of 10 rolls 452913 $17.07 $17.07 $0.00 $0.00 $17.07 $17.07

JSTOR 163410 2/8/2016 $1,875.00 JSTOR DATABASE 2016-17 AAF-SEC $1,875.00 $1,875.00 $0.00 $0.00 $1,875.00 $0.00


SOUND INC 163409 2/8/2016 $179.00 Standard Labor Greg Williams $148.00 $74.00 $0.00 $0.00 $74.00 $0.00

THE HINSDALEAN 163408 2/8/2016 $588.80 LEGAL ADVERTISEMENT BID16-024 $86.40 $86.40 $0.00 $0.00 $86.40 $86.40



PROFESSIONAL EDUCATION DESIGNS INC 163407 2/8/2016 $199.00 LIBRARY FACILITY SCHEDULER $199.00 $199.00 $0.00 $0.00 $199.00 $199.00

ENCYCLOPEDIA BRITANNICA 163406 2/8/2016 $2,426.00 BRITTANICA ONLINE SCHOOL ED. R5020100OLSV $925.00 $925.00 $0.00 $0.00 $925.00 $0.00

ENCYCLOPEDIA BRITANNICA 163406 2/8/2016 $2,426.00 IMAGEQUEST ONLINE RENEWAL r5021800OLSV $1,501.00 $1,501.00 $0.00 $0.00 $1,501.00 $0.00

BAKER & TAYLOR 163405 2/8/2016 $90.23 Stengthening Family & Self ISBN: 9781605251080 $90.23 $90.23 $0.00 $0.00 $90.23 $90.23

BSN SPORTS 163404 2/8/2016 $785.00 Black-Womens Pro 3" Cool Short-10-Small & 10-Med NK728192 $18.00 $360.00 $0.00 $0.00 $360.00 $0.00

BSN SPORTS 163404 2/8/2016 $785.00 Black-Womens Pro Cool 5" Short-10-Small & 10-Medium NK728115 $20.00 $400.00 $0.00 $0.00 $400.00 $0.00

BSN SPORTS 163404 2/8/2016 $785.00 Freight $25.00 $25.00 $0.00 $0.00 $25.00 $0.00

COUNTRY REPORTS 163403 2/8/2016 $88.00 12 MONTH HS MEMBERSHIP RENEWAL $82.00 $82.00 $0.00 $0.00 $82.00 $82.00

COUNTRY REPORTS 163403 2/8/2016 $88.00 IP AUTHENTICATION $6.00 $6.00 $0.00 $0.00 $6.00 $6.00

OFFICE DEPOT 163402 2/8/2016 $455.29 BINDER CLIPS,SMALL 825182 $3.01 $3.01 $0.00 $0.00 $3.01 $3.01

OFFICE DEPOT 163402 2/8/2016 $455.29 EASEL PADS 597862 $18.00 $54.00 $0.00 $0.00 $54.00 $54.00

OFFICE DEPOT 163402 2/8/2016 $455.29 SPOONS 876966 $3.99 $11.97 $0.00 $0.00 $11.97 $11.97

OFFICE DEPOT 163402 2/8/2016 $455.29 DRY ERASE-BLACK 259251 $10.90 $10.90 $0.00 $0.00 $10.90 $10.90

OFFICE DEPOT 163402 2/8/2016 $455.29 FLAIR-GREEN 182758 $9.85 $9.85 $0.00 $0.00 $9.85 $9.85

OFFICE DEPOT 163402 2/8/2016 $455.29 FILE FOLDERS 315515 $9.99 $99.90 $0.00 $0.00 $99.90 $99.90

OFFICE DEPOT 163402 2/8/2016 $455.29 DRY ERASE-GREEN 461616 $12.99 $12.99 $0.00 $0.00 $12.99 $12.99

OFFICE DEPOT 163402 2/8/2016 $455.29 PENS-BLUE 524928 $10.76 $10.76 $0.00 $0.00 $10.76 $10.76

OFFICE DEPOT 163402 2/8/2016 $455.29 PERMANENT MARKERS-BLACK 128817 $3.42 $3.42 $0.00 $0.00 $3.42 $3.42

OFFICE DEPOT 163402 2/8/2016 $455.29 PENS-PURPLE 5489945 $5.94 $11.88 $0.00 $0.00 $11.88 $11.88

OFFICE DEPOT 163402 2/8/2016 $455.29 POST ITS-3X5 322608 $6.79 $6.79 $0.00 $0.00 $6.79 $6.79

OFFICE DEPOT 163402 2/8/2016 $455.29 NAPKINS 508338 $2.42 $2.42 $0.00 $0.00 $2.42 $2.42

OFFICE DEPOT 163402 2/8/2016 $455.29 POST ITS-3X3 563300 $20.71 $41.42 $0.00 $0.00 $41.42 $41.42


OFFICE DEPOT 163402 2/8/2016 $455.29 STAPLER 808675 $10.48 $41.92 $0.00 $0.00 $41.92 $41.92

OFFICE DEPOT 163402 2/8/2016 $455.29 TAG BOARD 18X24 208615 $25.99 $51.98 $0.00 $0.00 $51.98 $51.98


OFFICE DEPOT 163402 2/8/2016 $455.29 WRITING PADS 305466 $5.80 $5.80 $0.00 $0.00 $5.80 $5.80

OFFICE DEPOT 163402 2/8/2016 $455.29 SHARPIES-BLACK 203349 $7.96 $7.96 $0.00 $0.00 $7.96 $7.96

OFFICE DEPOT 163402 2/8/2016 $455.29 CORRECTION TAPE 915730 $17.59 $17.59 $0.00 $0.00 $17.59 $17.59

OFFICE DEPOT 163402 2/8/2016 $455.29 FORKS 876948 $3.59 $7.18 $0.00 $0.00 $7.18 $7.18

OFFICE DEPOT 163402 2/8/2016 $455.29 KNIVES 876957 $3.99 $3.99 $0.00 $0.00 $3.99 $3.99

OFFICE DEPOT 163402 2/8/2016 $455.29 CUPS 669514 $5.99 $11.98 $0.00 $0.00 $11.98 $11.98

OFFICE DEPOT 163402 2/8/2016 $455.29 VIS-A-VIS MARKERS 928333 $11.87 $11.87 $0.00 $0.00 $11.87 $10.09

PRESTWICK HOUSE 163401 2/8/2016 $82.95 BELOVED - COMPLETE TEACHER'S KIT 307214 $74.95 $74.95 $0.00 $8.00 $82.95 $82.95

SOCIAL THINKING 163400 2/8/2016 $34.00 Sticker Strategies 2nd Edition Program $25.00 $25.00 $0.00 $9.00 $34.00 $34.00

WASHBURN MACHINERY INC 163399 2/8/2016 $1,000.00 REPAIR FOR THE WASHER AND DRYER $1,000.00 $1,000.00 $0.00 $0.00 $1,000.00 $308.00

FIRST STUDENT INC. 163398 2/8/2016 $1,417.66 PUPIL TRANSPORTATION - ACADEMIC FIELD TRIPS $1,417.66 $1,417.66 $0.00 $0.00 $1,417.66 $1,417.66

TRANSACTIS 163397 2/8/2016 $400.00 TRANSACTIS INVOICE # 62427 - JANUARY, 2016 $400.00 $400.00 $0.00 $0.00 $400.00 $400.00

BUSINESS PROFESSIONALS OF AMERICA 163396 2/8/2016 $2,478.00 76 Students @ $31/each $2,356.00 $2,356.00 $0.00 $0.00 $2,356.00 $2,325.00

BUSINESS PROFESSIONALS OF AMERICA 163396 2/8/2016 $2,478.00 2 Advisors @ $61/each $122.00 $122.00 $0.00 $0.00 $122.00 $122.00

PROQUEST LLC 163395 2/8/2016 $10,413.00 PROQUEST DATABASES 2016-17 DATABASE $10,413.00 $10,413.00 $0.00 $0.00 $10,413.00 $0.00

june 12 ,2016 - hinsdale township high school district 86

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