trt olx rAwN-HoMErowNI{ s.r'""t Dirtrlct 123
10 EDUCATION FUND s219,5s2.7020 OPEMTIONS & MAINTENANCE FUND $121.589.6630 DEBT SERVICES i7.74t-4140 TRANSPORTATION FUND $s.403.4460 CONSTRUCTION FUND80 TORT & JI.JDGMENT FUND $10.584.0090 LIFE SAFETY FUND
GRAND TOTAL s364.A71.25
Thas is to certify that this is a true copy of the Education Fund, Tort Fund, Operations &Maintenance Fund, Eond & Interest Fund, Transportation Fund, Construction Fund andLife Safety Fund drawn for I'{ARCH 15, 2015.
President, Eoard of Education
Secretary
VOUCHER #
10.544.00
364.87 7.25
f3 rzot Wtrt9:ra St ""t
- Oal Lawn, tt 6(X53 p (7G)423-0150 F Om)423{t5o dt2j.org
oak Lawn-Hometown Schl Dist 123
VouchBr Detail ListingFl.calYoar: 20ta-2015
Descriplion
vouch.. Batch Numbar: 1175 O3/OU20'5
Qry PO No lnvoice Accountlnvoice Dale
IL OEPARruENT OF EMPLOYMENT SECURIIY 300620
AOARDOF EDUCATION UNEMPLOYMENT $10.584.0010 V859321BEN 80 5.2363 381.0000.00 00 00118R3i/9I2015 BOARO OF EOUCATION UNEMPIOYMENT
Ch€ck + a95lE
Po/lnvoic€Total: $10,584 00
v€ndor Total: $10,584.00
Grand Total: $10,584.00
Pnnr€d: 03/092015 112325AM Repod. lpiAPvoudreoet il 2015.1.(b
Oak Lawn-Hometown Schl Dist 123
Voucher Dotail ListingFl.calY€.r: 201a.2015
Descriplion
Voucher Bnch Nunber: lla2 O3lO2J12Oas
OTY PO No lnvoice Accounllnvoie Dele
TEACHERS'HEALTHINSURAIICESECURITY 301029
REGULAR K-12 PROGON BEHALF PAYMENTS-TH|S ',r 0 V580288 10.5.1 100.216.0000.00.00.00 $11,539.31
3|,,2015 REGUTARX'12PROGONB€HALFPAYMENIS.THIS
ch€d( *: 0Po/lnvoic€Tola| $11,539.31
Vendor Totsl $11,539.31
G6nd Total: S11,539 31
End ot R€po(
Prinrodi 03/09/2015 t1:24:26 AN R€ponr pAPvoucheoet il 2015.1.06
Oak Lawn-Hometown Schl Dist 123
FlscalYear: 2014-2015
PCARD.REPORT
lnvoice DetailLine Description Vendor P-Card/EFT Payee Total
ADAIR/FEB15
ADAIR/FE815
AOAIR/FE815
AMMON
IASB
BMO HARRISMASTERCARD
BMO HARRISMASTERCARD
$41.38
$150.00
$4.01KATIE'S HALLI\4ARK BMO HARRISMASTERCARD
Sublotalio. hvorca: ADAIFUFEB15
ANDERSEN/FEB15
ANDERSEN/FEB15
AMERICAN TIME & BMO HARRISSIGNAL COMPANY MASTERCARD
GASOLINE
MEYER
BMO HARRISMASTERCARD
s195 39
$311.30
$265.60
$4 156.56
$89.96
$124 95
$369.00
ANDERSEN/FEB1 AREOR DISHWASHER GENERAL PARTS LLC BMO HARRIS5
I
ANDERSEN/FEB1
t5ANDERSEN/FEB15
MASTERCARD
HOI\4E DEPOT BMO HARRISMASTERCARD
INTERSTATE EATTERY BI\4O HARRISMASTERCARD
BMO HARRISMASTERCARD
ANOERSEN/FEBl
Subtotalfor lnvo@ ANDERSEN/FEB15
ANDERSON/FEBl5
AUDIBLE
$5 317 37
$12.99BI\4O HARRISMASTERCARD
SublolaLfor lnvoi@ ANDERSON/FEA1s
BAUMANN/FEB'15 IT SAWY
$12.99
$167.96BI\4O HARRISMASTERCARD
Printed 03/09/2015 1132:28AM Reoon l'nvl stns PcaRD REPoRT 20151 06
Oak Lawn-Hometown Schl Dist'123
FllcalYoar: 20'14-2015
PCARD-REPORT
lnvoice DetailLine Do3cJiption Vendor P-Card/EFT Payee Total
EAUMANN/FEB15 MONOPRICE BMO HARRISMASTERCARD
$97.21
$1,801.68BAUI,TANN/FEB15 ACER TOUCH PENI WBEZEL TECHNOLOGY SUPPLIES BMO HARRISMASTERCARD
Subtolalior l.vorce: AAUMANI,I/FEB15
ELITEIVFEBl5
BLITEI(FEB15
BLITEI</FEB15
BLITEKFEBl5
BLITEKFEBl5
BLITEI(FEB15
BLITEKFEBl5 LAI./IINATIONKING
ALITEKFEBl5
BLITEI(FE815
BLITEI(/FEB15
BLITEKFEBl5
DISCOUNT SCHOOL BI\4O HARRISSUPPLY MASTERCARD
DISCOUNT SCHOOL BMO HARRISSUPPLY MASTERCARD
JEWEL
DOLLARTREE BMO HARRISMASTERCARD
HOME DEPOT BI\4O HARRISI\4ASTERCARD
BMO HARRISMASTERCARD
LAKESHORE LEARNING BMO HARRISMATERIALS_302049 MASTERCARD
LAI\4INATION KING BMO HARRISMASTERCARD
LITERACY RESOURCES BMO HARRISMASTERCARD
BI\4O HARRISMASTERCARD
tNc.
SAMS CLUB
$2.066 85
$3,045.12
$519 44
$43.55
$30.32
$49.32
$760.27
$64.70
s234.97
$654.21
$140.00
$18.65
SCHOLASTIC BOOKS BMO HARRIS
WALGREENS
MASTERCARD
BMO HARRISMASTERCARD
Pdnted 03D9/2015 1l:32 28 AM Reponr lplvl€r.o PcARo_REPoRr 20151 06
t5.560 55Subtot lif lnvoic: BLITEICFEB15
Oak Lawn-Hometown Schl Dist 123
FlscalYear: 2014-2015
PCARD-REPORT
lnvoice Detail Line Oescription Vendor P-C..d/EFT Payee Total
BOETSCHER/FEB CLASSROOM DIRECT BIIIO HARRIS $283.8415 ASTERoARD
BOETSCHER/FEB LAz PARKING (CONF) PARKING BMO HARRIS $3O.OO
15 ASTERCARD
BOETSCHER/FE8 STAPLES BI\4O HARRIS $74.3815 MASTERCARD
BOETSCHER/FEB TARGET BMO HARRIS S56,0715 ASTERCARD
BOETSCHER/FEB USPS BMO HARRIS $90,3615 I\4ASTERCARO
BOETSCHER/FEB WAREHOUSE DIRECT BMO HARRIS $713.8815 ASTERCARD
subroraltor lnvorce BOETSCHEFyFEBI5
CREECH/FEB15
CREECH/FEB15
WAREHOUSE DIRECT BMO HARRIS[/IASTERCARO
WAREHOUSE DIRECT BMO HARRISMASTERCARD
s1.248 53
$305.97
$155.76
slbiotalfor lnvorca CREECH/FE815
Dtsr123/FEB15
DIST123/FEB15
DtsT123/FEB15
CERTIFIED LOCKSMITH BMO HARRISI\4ASTERCARD
GASOLINE BMO HARRISMASTERCARD
HOME DEPOT BI\4O HARRISMASTERCARD
s46173
$776 95
$366 s2
($17.04)
$211.74DIST123/FEB15 ACTIVITY CK #7081 OLHMS ACTIVITY FUND BMO HARRISfulASTERCARD
Pri.ted: 03/09/2015 1132:28AM Repoft rptrvL6t'ns PCARD REPORT 2015106
$1 33817Slblotalfor lnvo@: Ol5T123/FEB15
Oak Lawn-Hometown Schl Dist 123
Fbc.l Year: 2014-2015
PCARD.REPORT
lnvoice Detail Line Description vendor P-Ca.d/EFT Payee Total
ELLIOT/FEB15 CREDIT MIDWEST PRINCIPALS' BIIIO HARRISCENTER I\4ASTERCARD
($140 oo)
Sublota!for lnvoie ELLIOT/FEB1s
ENRIGHT/FE815
ENRIGHTi FEB'15
FEDERAL SUPPLY USA BI,llO HARRISI\4ASTERCARD
PERSONNEL CONCEPTS BMO HARRISMASTERCARD
(sl40 00)
$326 69
$99 5s
Sublotaltor l.voice ENRIGHT/FEB1s
FERRELL/FEB15
FERRELL/FEB15 OLHMSCK#7'104
ASCD
v26 24
$239 00
$35 66
BI/O HARRISIVIASTERCARD
OLHI\4S ACTIVITY FUND BMO HARRISMASTERCARD
Slblolaltor lnvoice: FERRELL/FEB1s
GLOODT/FE8J 5
GLOODT/FEB15
GLOODT/FEB15 scHoLAsTrc rNc (3710) BMO HARRTS
AMMON
AI\4AZON
Bl\,lO HARRISMASTERCARD
8I\,IO HARRISMASTERCARD
I\,/lASTERCARD
BMO HARRISIIIASTERCARD
BMO HARRISMASTERCARD
$274 66
9243.34
$76 36
$1214 48
$498.00
$103 76
$64.13
GLOODT/FEBI5 DARVIN FURNITURE SUPPLIES
GLOODT/FEB15
GLOODT/FEB15 WAREHOUSE DIRECT BI\4O HARRISMASTERCARD
Prl.iedr 03/09/2015 1l3228Al\,t Repod rpllvL sl ns PGARo'REPoRT 20151 06
s2 240 07Subtola ior lnvoe GLOODT/FEB1s
Oak Lawn-Hometown Schl Dist 123
Fbc.l Y€.r: 20'llt-2015
PCARO.REPORT
lnvoice Oetail Line Description Vendol P4ard/EFT Payeo Total
HERBOLD/FEB,15
HEREOLD/FEB15
CRICKET MEDIA BIIIO HARRISI\4ASTERCARD
SCHOOL HEALTH BI\4O HARRISCORPORATION I\4ASTERCARD
$139.6s
$ 101.20
subtolalior lnvoic€: HERBoLD/FEB15
KIPP/FEB15 HANNUI\4 ACTIVITY CK#3626 HANNUI\4 ACTIVITY EIVO HARRIS
KIPP/FE815
KIPP/FEB15
KIPP/FEB15
KIPP/FEB15
ACCOUNT
TARGET
USPS
IJASTERCARD
BMO HARRISI\4ASTERCARD
BMO HARRISMASTERCARO
$240 85
$41.00
s63.96
$50.19
$378.82
$42.88
WAREHOUSE DIRECT BMO HARRISMASTERCARD
WAREHOUSE DIRECT BMO HARRISMASTERCARD
slblolalior lnvoice: KIPP/FEB1s
LAGIOIA.iFEBI5
LAGIOIfuFEBl5
LAGIOIA/FEB15
LAGIOIA/FEB15
LAGIOIAJFEB,!5
LAGIOIP'/FEB15
AMAzON
AMAzON
APPLE INC
APPLE INC
AT&T DATA
CDW€
BIIIO HARRISMASTERCARD
BMO HARRISI\4ASTE RCARD
BMO HARRISMASTERCARD
BMO HARRISMASTERCARD
BMO HARRISMASTERCARD
BMO HARRISMASTERCARD
s576 85
$995.85
$87.25
$700.01
$25.00
$744.07
Prinred 03/092015 11:3228AM Repoi rplrvL sfins PCARD-REPORT 20151 06
Oak Lawn-Hometown Schl Dist 123
FiscalYear: 2014-2015
PCARD-REPORT
lnvoice DetailLine Description vendor P-Card/EFT Payee Total
LAGIOIA/FEB15
LAGIOIAJFEB'15
LAGIOIfuFEBl5
LAGIOIfuFEBl5
SUITE
LAGIOIA/FEB'15 JAMFSOFTWARE.IUIlIPSTART
LAGIOIA./FE815
LAGIOIAJFEBl5 VISTAPRINTREGIST SIGNS SUPPLIES
DELTA EDUCATION BI./IO HARRIS
rcE
WUFOO
I\4ASTERCARD
BIJO HARRISMASTERCARD
ISU CONFERENCE UNIT BMO HARRISIVASTERCARD
SUN-TIMES MEDIA BI\4O HARRISMASTERCARD
BMO HARRISMASTERCARD
I\.TASTERCARD
TECHNOLOGY SUPPLIES BI,/lO HARRISI\4ASTERCARD
BI\4O HARRISMASTERCARD
LAGIOIAJFEBI5 JAI\,IF SOFTWARE CASPER TECHNOLOGY SUPPLIES BMO HARRIS
$2,048.00
$1,750 00
$150.00
$5 60
$585.43
$4 272.00
$6 000 00
$29 95
subtoralfor lnvor@: LAG|o|!JFEB15
LATHUS/FEB15 AlilAzON
$17,69315
$36 96BMO HARRISMASTERCARD
subtotatlor lnvoco: LATHIJS/FEB1s 536.96
LEGGETT/FEB1s NICOLE LEGGETT CK#1476 NICOLE LEGGETT BMOHARRIS $105.09MASTERCARD
LEGGETT/FEB1s OLHMS ACTIVITY CK#7110 OLHIJS ACTIVITY FUND BMOHARRIS $103.47I\4ASTERCARD
LEGGETT/FEB1s SAI\,1S CLUB BI\4O HARRIS $41.56MASTERCARD
LEGGETT/FEB1s AI\4AZON BIUO HARRIS $99.00
P.iniedr 03/09/2015 1132:28 AM ReDorl: .pt vl6l,ns PcaR o REPORT 20151 06
Oak Lawn-Hometown Schl Dist 123
FbcrlYe..r 2014-2015
PCARD-REPORT
lnvoice Oetail Line Oescription Vendor P-Card/EFT Payee Total
LEGGETT/FEB15 APPLE INC
MASTERCARD
BMO HARRISMASTERCARD
$85 91
subtotatfor tnvoEe LEGGETT/FEBI5
MACCHIA/FEB'15
MACCHIA/FEB15
MACCHIA/FEB15
MACCHIPJFEBl5
MACCHIAJFEBl5
MACCHIA./FEB15
MACCHIA/FEB1s ISTE
MACCHIAJFEBl5
MACCHIA,/FEB15
MACCHIA.iFEBIS
ADOBE CREATIVE BMO HARRISCLOUD
AMAzON
AMAzON
ASCD
CDW-G
CYFE, INC
MASTERCARD
BI\4O HARRISMASTERCARD
BMO HARRISMASTERCARD
BI\4O HARRISMASTERCARD
BI\4O HARRISMASTERCARO
BI\4O HARRISMASTERCARD
1435.03
$31.86
$797.86
$308.90
$239 00
$11,643 67
$19.00
$232.99
$1,319.94
$480.00
$50.00
MEMBERSHIPS/DUES BI\,/lOHARRIS
NEWEGG
I\4AILCHIMP
IVASTERCARD
BI./lO HARRISIVASTERCARD
BMO HARRISMASTERCARD
BMO HARRISIilASTERCARD
Subtolal for lrvoice IMACCH |A/FEB1 5
I\4CELWEE/FEB15 AfuIAZON
s15,123 22
$39.57BMO HARRISMASTERCARD
Pd.ted 03/09/2015 11:32 2A rtJ'n Repoi rpllvL stns PGaRo.REPoRT 20151 06
Oak Lawn-Hometown Schl Dist '123
Fiscal Year: 201i1-20'15
PCARD-REPORT
lnvoice Detail Line Description Vendor P-Card/EFT Payee Total
MCELWEE/FEB15
I\4CELWEE/FEB15
MCELWEE/FEB'15
MCELWEE/FEB15
MCELWEE/FEB15
MCELWEE/FEB1 5 4II\4PRINT
MCELWEE/FE815
MCELWEE/FEB15
HOUGHTON MIFFLIN BMO HARRISGREAT SOURCE MASTERCARD
ORIENTAL TRADING CO Bl\,lO HARRISI\4ASTERCARD
PITNEY BOWES BIVO HARRISl\rlASTE RCAR D
SCHOLASTIC EOOKS BI./IO HARRISI\4ASTERCARD
STAPLES BI\4O HARRISI\4ASTERCARD
SUPPLIES BI\4O HARRISMASTERCARD
WALMART BI\4O HARRISMASTERCARD
WALMART BMO HARRISMASTERCARD
$1,125.74
$30.49
$103.98
$1.214.4A
$69 49
$324.32
$34.50
$34 70
Slbtolalior lnvoice: MCELWEE/FEB1s 52,977 27
MCELWEE/FEB1s BUY1O1 CREDIT SUPPLIES 8MO HARRIS {$33.47)12) I/'TASTERCARD
slblolalior lnvoice: MCELWEE/FEB15 (2) ($3347)
MCGOVERN/FEB HANNUIV ACTIVITY CK*3625 HANNUIV ACTIVITY BMO HARRIS $43.3815 ACCOUNT MASTERCARD
Subtola ior hvorce: MCGOVERN/FEB15
OHLRICH/FEB15
OHLRICH/FEB15
AUTOZONE EIVO HARRISI'ASTERCARD
GASOLINE BI\4O HARRISMASTERCARD
s43 38
$41.94
$579.59
Printed: 03/09/2015 11:3228AM Repoi rpllvl slrns PcaRD REPoRT 2015106
Oak Lawn-Hometown Schl Dist 123
Fiscal Year: 20lil-2015
PCARD-REPORT
lnvolce Detail Line Doscription Vendor P-Card/EFT Payeo Total
OHLRICH/FEB15
OHLRICHi FEBl5
OHLRICH/FEB15
OHLRICH/FEB15 CENTRAL PARTSWAREHOUSE
HOI\4E DEPOT BI\4O HARRISMASTERCARD
INTERSTATE BATTERY BMO HARRISMASTERCARD
JOHNSTONE SUPPLY BMO HARRISIiIASTERCARD
BMO HARRIS[,TASTERCARD
SUPPLIES
$250 19
$6.95
5222.56
$263 70
Sublola ior hvorce OHLRICH/FEa15
otvltEctNsKt/FEB15
OMIECINSKVFEB15
APPLE INC
LEXISNEXIS
BMO HARRISMASTERCARD
BMO HARRISI\4ASTERCARD
$1 3€4 93
$1,000.00
$371.63
Sublolalior lnvoica OMIECINSKI/FEB15
COMCAST BI\4O HARRISMASTERCARD
s1,371 63
$13,536.14
$2,149.99
$'160 00
$4,826 40
$50 56
$401.60
$256.15
PALUCKFEEl5
PALUCK/FEB15
PALUCK/FEB15
PALUCT(FEB15
PALUCI(FEEl5
PALUCKFEBl5 COV
PALUCI(FEB15 D,O.
CUMMINS NPOWER BMO HARRIS
IASBO
TERMINIX
MASTERCARD
BMO HARRISMASTERCARD
BMO HARRISMASTERCARD
WAREHOUSE DIRECT 8I,lO HARRISMASTERCARD
WASTE I\4ANAGEI\4ENT BMO HARRISMASTERCARD
WASTE MANAGEI\4ENT BI\4O HARRISMASTERCARD
Pnnted 03/09/2015 1132:2aAM Repoir DlrvLislnsPCARo-REPoRT 20151 06
Oak Lawn-Hometown Schl Dist 123
FiscalYear: 20111-2015
PCARD-REPORT
lnvoice Detail Line Dsscdption Vendot P-CaJd/EFT Payee Total
PALUCK/FEB15 HANNUM
PALUCK,/FEB15 HMT
PALUCKFEB,l5 KOLMAR
PALUCKFEBl5 I'CGUGAN
PALUCK/FEB15 SWARD
PALUCICFEBl5 OLHI\,lS
PALUCK/FEB15
WASTE MANAGEMENT BMO HARRISMASTERCARD
WASTE MANAGEMENT BI\4O HARRISMASTERCARD
WASTE MANAGEI\4ENT BI\4O HARRISMASTERCARD
WASTE MANAGEMENT BI\4O HARRISI\4ASTERCARD
WASTE MANAGEI\4ENT BMO I-IARRISI\,IASTERCARD
WASTE I\4ANAGEIVENT BMO HARRISMASTERCARO
TYCO INTEGRATED BMO HARRISSECURITY LLC MASTERCARD
$609 73
$469.06
$514.20
$226 06
$273 28
$1,568.00
$856.11
Slbtotalior lnvoE: PAIUCIVFEBI5
PASKI/FEB'15
PASKI/FEB15
PASKYFEElS
PASKI/FEB,15
PASKUFEBl5
PASKI/FEB15
PASKI/FEB15
IVIARTIN WHALEN OFFICE BI\4O HARRISSOLUTIONS MASTERCARD
POSITIVE PROMOTIONS BI\4O HARRISI\TIASTERCARD
POSITIVE PROMOTIONS BI\4O HARRISI\4ASTERCARD
BMO HARRISMASTERCARD
BMO HARRISMASTERCARD
BMO HARRIS
$25 897 28
$118.00
$240.72
$45.41
$155.79
$87.40
$1911
$40 47
QUILL
OUILL
OUILLIJASTERCARD
SCHOOL SPECIALTIES BI./IO HARRIS
Prinled 03/09/2015 1132:28 AM Repoi rptlvLislno PCARo REPoRT 20151 06
Oak Lawn-Hometown Schl Dist 123
FilcrlYear: 2014-2015
PCARD-REPORT
lnvoice Detail Line D63cription Vendor P4ardrEFT Payee Total
PASKVFEBlS
PASKI/FEB15
PASKI/FEB15
PASKI/FEB15
STAPLES
USPS
MASTERCARD
BMO HARRISMASTERCARD
BMO HARRISMASTERCARD
$3'1.45
$46.65
$42.99
$152.53
MASTERCARD
SCHOOL SPECIALTIES BMO HARRISMASTERCARO
SCHOOL SPECIALTIES BMO HARRIS
Sl)broralbr lnvoica PASKI/FEA15
PLAGIOIAJFEBl5
PLAGIOIA/FEB15
PLAGIOIA/FEB15
PLAGIOIA/FEB15
GASOLINE
$980.52
$366.00
$66.40
$279.32
$436.48
FWE PARTS,COM BMO HARRISMASTERCARD
INTERSTATE BATTERY BMO HARRISMASTERCARD
BMO HARRISMASTERCARD
HO[ilE DEPOT BMO HARRISMASTERCARD
Subtorialior lnvoic€ PLAGIOIA/FEAIs
ROWLEY/FEB15
ROWLEY/FEB15
MARTIN WHALEN OFFICE BMO HARRISSOLUTIONS MASTERCARD
s1,144 20
$236.00
$717.UWAREHOUSE DIRECT BI\4O HARRISMASTERCARD
Subtolalfor lnrcic€r ROVVLEY/FEB1s
SPREITZER'FEB1 KATY SPREITZER CK23O7 AMMON5
SPREITZER'FEB1 AMAZON
BMO HARRISI\4ASTERCARD
BMO HARRIS
$953 54
$134.95
$1,074.84
Printod 0310912015 11:32:2EAM Rspoi rfllvlislinsrcARD.REPORT 2015.1.06 Pag€ 11
Oak Lawn-Hometown Schl Dist 123
FiscalYear: 20'14-2015
PCARD-REPORT
lnvoice Detail Line Doscription Vendol P-Card/EFT Payee Total
IVASTERCARD
SPREITZER/FE8I AMAZON PRIME AI,IMON COM BI\4O HARRIS5
SPREITZER/FEB15
IVIASTERCARD
8I,4O HARRISMASTERCARD
$99 00
$70.51
$3,895.00
$99 00
$255 40
$307 50
$32 64
$1,011 40
$152.83
$58 00
$80 25
$160.00
JEWEL
SPREITZER/FEBIHARVARDEVENT MEI\4BERSHIPS/DUES BIVOHARRIS5 MASTERCARD
SPREITZER/FEB1 THE LEARNING FORWARD MEMBERSHIPS/DUES BMO HARRIS5
SPREITZER/FEB15
SPREITZER/FEB1
SPREITZER/FEB1 PIZZA PLUS5
SPREITZER/FEB'15
SPREITZER/FEB15
SPREITZER/FEBl KIDBLOG5
SPREITZER/FEB'15
SPREITZER/FEB1
MASTERCARD
ORIENTAL TRADING CO, BIJO HARRISI\4ASTERCARD
RESOURCES FOR 8MO HARRISEDUCATORS IIIASTERCARD
RESTAURANTS BI\4O HARRISMASTERCARD
SCHOLASTIC.COI\4 BMO HARRISMASTERCARD
STUFFEDSAFARI BMO HARRISMASTERCARD
SUPPLIES BMO HARRISMASTERCARD
TEACHERS PAY Bl\rlo HARRISTEACHERS MASTERCARD
THE CENTER BMO HARRISMASTERCARD
Subloral fo. lnvorce SPREITZER FEBI5
STELLERN/FEB,15
Al\rlAzON
s7,431 32
$209.85BMO HARRISMASTERCARD
Pdnied 03/09/2015 113228AM Reporl: rptlvl slrns PoARo-REPoRT 2015106 Page 12
Oak Lawn-Hometown Schl Dist 123
Fircal Year: 201i1-2015
PCARD-REPORT
lnvoice OetailLine Oescription Vondor P-Card/EFT Payee Total
STELLERN/FEB15
STELLERN/FE815
STELLERN/FE815
AMMON
CDW-G
COW-G
BMO HARRISIVASTERCARD
BMO HARRISIUASTERCARD
BMO HARRISMASTERCARD
$1,599.92
$954.60
$3,115.44
Subtotaltor lnvoice STELLERN/FEBI5
VERTUCCI/FEB15
VERTUCCIi FEB15
VERTUCCUFEBl5
VERTUCCVFEBl5
VERTUCCUFEBl5
VERTUCCUFEBl5
VERTUCCI/FEB15
VERTUCCUFEBl5
ISU CONFERENCE UNIT BMO HARRISMASTERCARD
LANGUAGE LINE EIuO HARRISI\4ASTERCARD
NORTHERN ILLINOIS BI\4O HARRISUNIVERSITY I\iIASTERCARD
PEARSON Bl\,lO HARRIS
AMAZON BMO HARRISI\4ASTERCARD
s5879.81
$41.65
$249.00
$786.05
$330.00
$145.40
$189.99
s222.10
$224.40
PESI CMI
PRO ED
WPS
I\4ASTERCARD
8MO HARRISI\4ASTERCARD
BMO HARRISI\4ASTERCARD
BMO HARRISMASTERCARD
Soblolal ror lnvoic€ VERTUCCI/FEB1 5
ZIMMERMAN/FEB15
ZII\4MERMAN/FEB15
AMAzON BI/O HARRISIVASTERCARD
s2 188 59
$ 189.34
$1,120.00THE CENTER BIVO HARRISI\4ASTERCARD
Pnnred 03/09/2015 1lr3228AM Reporl .p0vLElins PCARD.REPORT 2015106
Oak Lawn-Homelown Schl OBt '123
FbcalYeafl 20lil-2015
PCARD-REPORT
lnvolca Ootail Line Desc.iption Vendor P-Card/EFT Payee Total
sublotallor lnvoic€: ZIMMERMAN/FEB15 s1,309 34
Grand Total: 310,1,580.9s
Prinl€d: 03/09/2015 11:32:2E AM R.port tpirvtElin! PCaRD_REPORT 20151.06 14
Oak Lawn-Homstown Schl Dist 123
Voucher Detail ListingFbcalY€.r: 201,1-2015
vouch€r Batch Numb€r: ll90 03O/V2015
OTY PO No lnvoice Accountlnvo ce Date
ACCURATE TRANSLATION
tNV 7956 2/26/15
AISIP TAW\J MOWER INC
SNOWALOWER REPAIR INV39525O
INV 329653984 VALVE
1 151080 7956 10 5 3000 300 3305.00.00.00
Chect * 49539
$130 00
3t4DO15 COMMUNITY SERVICES TBE/rPr
$130 00
301053
30,!lol
5130 00
9217 70
INV 329550956 SUPPLIES
INV 3290697E3 VALVE & VAC HOSE
INV 330120775 HANDWASH & SUPPLIES
cREDtT MEMO 327332904
1 15t024 395250 20.5.2540 401 0000 00.00 00
31412015 OPER/MAIIIT SUPPLI€S A'{D MATERIALS
chsct * 49538
PO/lnvoiceTolal
VendorTolal
1 151033 FEB 15 20.5 2540.401 0000.00.00.00tNVOtCESA4I2O15 OPER]VAINTSUPPLIESAIIDMATERIALS
1 151033 FEB 15 20 5 2540 401.0000.00 00.00tNVOtCES31412015 OPER]MAINTSUPPLIESANOMATERIALS
1 151033 FEB 15 20 5 2:!40.401 0000 00.00 00INVOICES31412015 OPER/MAINTSUPPLIESAI{OMATERIALS
I 151033 FEB 15 20 5 2540.401 .0000.00.00.00INVOICES31412015 OPERA'AINT SUPPLIES ANO MATERIALS
1 151033 FEB 15 20 5 2540 40r 0000.00 00.00tNVOtCES31412015 OPEfuMAINTSUPPLIESANOMATERIALS
$217.70
s217 70
s29.20
$1,810.55
$44 10
$1 000.05
($51 29)
Po/lnvorceTotal $2,832 61
P.inled: 03/09/2015 11:2709AM Reporl: .plAPvoochsrDeiail 2015.106
Oak Lawn-Hometown Schl Dist '123
Voucher Detail ListingFllcalYea.: 201a-2015
DescriptionQry
0304/20r5vouclFr Batch Numb.r: 1190
tNV 3310214115
Classrcom maGnal lrcm Janelle Publicalions
ANDREA SCHUBERT
MILEAGE REIIVIB
ANNE GRALL REICHEL 3O5OO2
Professional Developmenl - NGSS for Middl€ Scnool-January 26,2015
20 5.2540401 0000 00.00 00
OPERAIAINT SUPPLIES AND MATERIALS
Check#: 49539
PO/lnvoiceTotal
VendorTotal
10 51100 422 0000 06.00 00
RECULAR K.1 2INSTRUCT MATERIALS HOMETOWN
1 151072 331044115
3t412015
$49510
$495 10
1 151008
$3,327.71
$81 4093434/RElM8
2123nO15
1 '151038
I 150956
$28 75
$1 000.00
s81 40
s81 40
$28.75I\,lLFAGE RETMA 10.5 1 100.332.0000.00 00 00
31412015 REGULAR K 12 PROG TRAVEL
Chect*: 49541
113
2124t2015
PO/lnvorceTotall
VendorTotal:
10.5.2210 310 4932 00 00.00
IMPROVEMENT OF INSTRUC SERV PROFESS & TECH
s28 75
$1,000 00
ARBOR I\'ANAGEMENT INC 304034
Report DLAPvouchero€iail 20151 06
$1 000.00
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcrlYear: 20lil-2015
vouch€r Batch l{umbor: 1190 03/042015
OTY PO No lnvoic€ Accounllnvoie Oale
tNV 16107 REllvlB. lvlEALs
INV16122 BREAKFAST KOUSWD/OLHIlIS
GOLD LAMINATED CARDS INV 16031
1 151070 16107t161221160 10.5.2560.403.0000.00 00 0031
31412015 FOOOSERVICESSITPPLTESAtlDMATERIALS
1 151070 161071161221160 10 5 2560 403.0000 00.00.0031
3t4t2015 FOOD SERVICES SUPPITES AND IiqTERIALS
1 151070 16107t161221160 10 5.2560 403.0000.00.00.0031
31412015 FOODSERVIC€S SUPPLIES AND MATERIALS
s58 562 91
$742 33
$40 s0
Po/rnvoiceToral: $59.345 74
vendorTolsl $59.345.74
ATAT TONG DISTANCE 303844
z4l15 B|LL|NG 1 151028 2/4/15 BILLING 20.5 2540 341 0000 00 00.00 $177 52
3t4t2,t5 oP€Rrlall.lTcoMMUNlcarloN$TELEPHoNE
che.kl 40544
PO/lnvoiceTolal:
VendorTolall
1 151A17 FEB2A15 20 5 2540.341 0000.00 00 00BILTING31412013 OPER/MAINT COMMI'NICATIONgTELEPHONE
I 151017 FEa 20',15 20.5.2540 341.0000.00 00 00BITTING314t2O15 oPER/MAI{T COIr/TMUNTCATTONS-TELEPHONE
1 151017 FEB2015 20.5 2540 341 0000.00.0000BILLING31412015 OPER/MAINTCOMUI{ICATIONS'T€L€PHONE
$t77 52
AT&T_300210
FEB 7. 2015 BILLING 7430 7317
FEB 7 BtLLtNG tNW08423974702
tNV FEA 16 B|LL|NG 3007 5150
300210
$177 52
$1,042.41
s37.39
s1,620.24
u.700 (X
$2.700 04
Printsd mr'09,201 5 I 1 :27 09 AM Retorl .ptAFryoucherEr€lail 20151 06
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalYear: 2014-2015
vouch.rBatchNumber:1190 03/0c2015
OTY PO No lnvoice Accountlnvoice Drle
BELGRADE BEHAVIOR CONSULTING, LLC
OATE OF SERVICE 2/13/15 HMT SCHOOL
BILINGUAL THERAPIES
tNV6835234
1 15'1051 2/1315SERV|CE 10 5 2210 3004620 00 00 00 s450 00
31412015 IMPROVEMENTOFINS'TRUCSERVPURCHASED
check * 49546
$235 00
$1,297 03
s1 252 30
$450 00
BER 300505$450 00
$235.00\/oRKSHOP- USING GOOGLE TOOLS. MARCH 23 1 151005 4593394 10.5.3700 3'104932 00.00 0020,I5 FOR TERRIA RII\,iKUS, ST CATHERINEOFALExANORIA SCHOOL.
3t4t2015 NONPUBLTCSCHOOLPUPTLSSRVCSPROFESSIOML & TECTi
Che.k # 4S547
PO/hvoiceTotal:
VendorTotal:
1 151U7 643523416577234 10 5 3700.310 4620 00.00 00
3t4n015 NONPUBLTC SCHOOL PUR SERV-|OEA
1 151047 6435234t6577234 10 5 3700 310 4620 00 00 00
$235 00
tNv 6577234 9121t2014
Y42O15 NONPUALE SCHOOL PUR SERV - IOEA
Checkt: 49548
s2 549 33
BLUE CROSS BLUE SHIEID DENTAL PTAN 300046
MARCH PPO DFNTAL
$2 549 33
$521.901 151014 MARCH 2015 10511002230000.000000PPO3I4DO15 REGULAR K.12 PROG DENTAL INSURANCE
Pri.red 03/092015 lr 2/094M Repon lpBPvouchert'atarl 20151 06
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFlBcalYoar: 201/t-2015
Description
vouctF. a.r.h Numb6r: 1100 03/Mi20l5
OTY PO No lnvoice Accounllnvoie Dale
MARCH PPO OENTAL
MARCH PPO DENTAL
MARCH PPO DENTAL
iJlqRCH PPO DENTAL
MARCH PPO DENTAL
I\,IARCH PPO DENTAL
MARCH PPO O€NTAL
MARCH PPO OENTAL
MARCH PPO DENTAL
MARCH PPO DENTAT
MARCH PPO DENTAT
MARCH PPO DENTAL
1 151014 MARCH 2015 105110022300000029.00PPO31412015 REGULAR K.12 PROG DENTAL IIISUR TUINON
PR€SCHOOL
1 151014 MARCH 2015 10 5 1 100.223 0000 00 28 00PPO31412015 REGULAR K 12 PROG DENTALINSUMNCE PREK
ALENDEO
1 151014 tltARCH 2015 10 5.1 100 223.4300 00 00 00PPO3t412015 rrLE 1 DENTaL TNS
1 151014 MARCH 2015 10 5 1200 223 0000 00 00 00PPO31412015 SPECIAL EO PROGMAIS K.I2OENTAL INSURANC€
1 151014 MARCH 2015 10 5 1E00 223 0000 00 00 00PPO314120'15 AILINGUAL PROGRAMS DENTAL INSURANCE
1 151014 MARCH 2015 1052110223.0000000000PPO31412015 ATTENOANCE & SOCIAL WORK SVCS DENTAL
INSURANCE
1 151014 MARCH 2015 1052',1302230000000000PF€31412015 H€ALTHSERVICESOENIALIflSURANCE
1 151014 MARCH 2015 10 5 2140 223 0000 00 00 00PPO31412015 PSYCHOLOGICALSERVICESD€NTALINSURANCE
1 '151014 TVARCH 2015 10 5 2150 223 0000 00 00 00PPO31412015 SPEECH/PATH & AU DIO SERVICES DENTAL
INSURANCE
1 151014 MARCH 2015 10 5.2190 [email protected] 00.00PPO3t4no15 DENTAL TNSIJPTNCE
1 151014 MARCH 2015 10 5.2210.223.0000.00 00.00PPO31412015 MPROVEMENTOFINSTRUCS€RVOENTAL
NSLJRANCE
1 151014 TVARCH 2015 10.5.2220 223 0000.00 00.00PPO31412015 M€OIASER\^CESDENTALINSUFiANCE
$4 92
99 85
$1477
$132 93
sl9 69
$19 69
s19 69
$9 E5
$29.54
$9 85
$9 85
$9.85
P.inledr 03/09/2015 ll:2709AM Repon r APvoucheroelail 20151 06
Oak Lawn-Hometown schl Dist 123
Voucher Detail LbtingFllcalYea.r 2014-2015
Descripli0n
voucbr Batch Numb€r: 1190 03/0:l/2015
OTY PO No. lnvoice Accounll.voice D.te
IVIARCH PPO DENTAL
MARCH PPO DENTAL
MARCH PPO DENTAL
I\,IARCH PPO DENTAL
I\,IARCH PPO DENTAL
MARCH PPO DENTAL
MARCH PPO DENTAL
1 151014 MARCH 2015 10.5.2220.223.0000.00 61.00PPO31412015 M€DIASERVICESDENTALINSURANCE
1 151014 MARCH 2015 10.5.2320.223 00@ 00 00 00PPO31412015 E)(ECUTIV€ ADMIN OENTAL INSURANCE
1 151014 MARCH 2015 10.5.2410 223.0000 00 00.00PPO31412015 OFFICEOF PRINCIPAL DENTAL INSURANCE
1 151014 |V|ARCH 2015 10.5.2510.223 0000 00 00 00PPO31412015 EUSINESSSUPPORTD€NTALINSURANCE
1 151014 MARCH 2015 10.5.2520.223.0000 00 00 00PPO3t4t2015 FTSCALSERVTCESoENT^LTNSURANCE
1 151014 MARCH 2015 10 5 3000 223.4300 00 00 00PPO31412015 DENIALINSURANC€
1 151014 MARCH 2015 20 5 2540 223 0000.00 00.00PPO31412015 OPEfuMAINTOENTALINSURANCE
914.77
$4.92
$59.08
$4.92
$14.77
$4 92
s39.39
$955.15
$7,741.41
$955.'15
CANON FINANCIAL SERVICES INC
tNV 14617097 I 151036 14617097 30 5 5300 610.0000 00 00 00
3t4t2!15 REOEMPTTON OF PRTNCTPAL
$7 74141
s7 741 41
Panled 03/09/2015 Il2709AM R€porl ?tAPvoucherD€t il 20151 06
oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFl.calYoa.: 2014-2015
vouch6. Baich NuntEr: l19O 03114/2015
OTY PO No lnvoice Accountlnvoice Deie
MILEAGE REIMB
MILEAGE REIME
CERTIFIED LOCKSIMITH
tNV 18476 LOCK CYC
CITY OF HOMETOWN WATER OEPT
1 151079 MTLEAG€ RE|MB 10511003320000000000
31412015 REGULAR K.I2 PROG TRAVEL
1 151079 MTLFAGE RETMB 10 5 1 100 332 0000 00 00.00
31412015 REGULAR K'12 PROGIRAVEL
$100 03
$45.02
I '151059 18476
Che€k 1: 49551
20 5 2540 402 0000 00 8',1 00
Check* 49553
9145 05
300133
6145 05
$30 00
31412015 OPER AINT SUPPLIESANO MAIERIALS GROUNDSKEEPING
Ch.ck*: 49552
s30.00
CHERYL SZCZEPANIAX
Ch€ck Group
MILEAGE REIMB 1/5/15.3,2h5
s30.00
$8 971 151078 MTLEAGE t0 51100 332 0000 0000 00REIMB 201531412015 R€GULAR K 12 PROC TMVEL
1 151015 JAN 201sWATER 20 5 2540 370.0000 06.00 00
3t4t2115 oPERTMATNTWATEFJS€V\TERSER!1C€HOMETOWTi
$8.97
$8.97
s157 10
$157.10
$157.10
COM ED 300094
Pn.ted: 03109/2015 11:2709An R6pon' Q6PvouchsrD€lail 20151 06
Oak Lawn-Hometown Schl Dist 123
Voucher Detail LbtingFllcalYear: 2014-2015
De3criplion
voucrF. Brtch Numlb. rrgo 0!roa/2016
OTY PO No. lnvoice Accountlnvoice Date
KOLI\iAR
BRANOT
BRANDT
HANNUM
D.O.
SWARD
COVINGTON
HOMETOWN
MCGUGAN
OLHMS
$975.(X
$499.70
$32 05
$899 72
$97144
$602.17
$923.99
$1,037.40
$715.36
$2,995.0s
1 151016 Z14rm15 20.5.2540.466.0000.07.00 00BILLINGA4NO15 OPER/MAINTELECIRICITYKOLMAR
1 151016 2/11fr2015 20.5.2540.466.0000.01.00 00BILLING31412015 OPER]I'AINT ELECTRCTY BMNDT, SC
1 151016 ZtMOl5 20.5 2540.466 0(X)0.01.00.00BILLING31412015 OPER/I'AINT ETECTRCTTY BRANDT, SC
1 15'10'16 2114tm15 20.5.2540.466.(Xrc0 05.00 00BILLING31412015 OPER]MAINTELECTRICITYHANNIJM
1 151016 ?/14n015 20 5.2540.466.0000.03.00.00BILLING3t1t2!15 OPER/MAIITTETECTRTCTTYDTSTRTCTOFFTCE
1 151016 2t14n015 20.5.2540.466.0000.09.00 00BILLING3t1t21.15 OPER^TAIN-TELECIRTCTTYS\MRD
1 151016 2/14t2015 20.5.2540 466.0000.02.00.00BILLING31412015 oPER/UATNTETECTRICIIYCOVTNGiOT{
1 15'10'16 2t14t2015 20.5 2540.466.0000.06.00.00BILLING3t4no15 opEtuM^rtlT€r€ctRcrrYHoMErowl
1 151016 2J14t2015 20.5.2540 466.0000.08.00 00BILLINGA4NO15 OPER/MAMELECIRrcTTYMCGUGAN
1 15'1016 Z14l2Ol5 20.5.2fi40.466.0000.10.00 00BILLING3I4NO15 OPER/MAINTELECTRICII"IOLHMS
Ch6ck #r 49555
t9,65192
$9,651.92COTIICAST
Check Gloup:
303002
Pnniad:03rc9r4t5 11:27:09A R.port lplAPvoucheoetail 2015.106 Pag€: 8
Oak Lawn-Hometown Schl Disi 123
Voucher Detail ListingFbcrl Year: 20'la-2015
vouch6r Batch Nonber: ll90 0tlM/2015
OTY PO No lnvoi€e Ac.ounllnvoie Date
2/6/15 B|LLTNG 1 151029 2/6/15 B|LLING 10 5 2220 310 0000 00 61 00
314t2O15 PROF€SSTONA! A TECS DEVETOPMENT
s91 59
2124t 1 5 gtLLlNG 027 2497
CONSTELLATION NEWENERGY GAS DIVISION
1 151068 2/24115 B|LL|NG 10.5.2220 310 0000 00 61.00
31412015 PROFESSIONAL A T€CH DEVELOPMENT
$91 59
$314
Po/lnvoiceTotal: s3'r4
check#: 49556
tNv 0021884360 otHMS
cov
KOTI\IAR
HANNUM
HOI\,IETOWN
BRANDT
DO
MCGIIGAN
VendorTotal
1 151046 0021884360 20.5 2540 465 0000 10 00.00
31412A15 OPER/MAINTNATI]RALGASOLHMS
1 151046 0021884360 20.5 2540 465 0000 02.00.00
31412015 OPERm,TATNTNATURALGASCOVTNGTON
1 151046 0021884360 20 5 2540 465 0000 07 00 00
3I4AA15 OPER/MAINTNATURALGASKOLMAR
1 151046 0021884360 20 5 2540 465 0000 05 00 00
31412015 OPERTN'AINT NATURAL GAS HANNUM
1 151046 0021884360 20 5 2540 465.0000 06.00 00
31412015 OPER]X'AINT NATI]RAL GAS HOMETOWN
1 151046 0021884360 20.5 2540 465.0000 01.00 00
31412015 OPER/MAINT NATURAL GAS SMNDT . SC
1 151046 0021884360 20.5 2540 465 0000 09 00 00
31412015 OPERYMAINT MTURA! GAS SWARO
I 151046 0021884360 20 5 2540 465 0000 03 00 00
31412015 OPEFYMAINT MTUFIAL GAS OISTRICT OFFIC€
1 151046 0021884360 20.5.2540 465 0000.08 00.00
$94 73
52 054 85
s2 027 36
52 066.51
$447 94
$2,442.76
$440.5E
$1,705 85
$1 224 30
$981.88
31412015 OPER/MAINT NATURAL GAS MCG UOqN
Prnred 03/09/2015 - 27 09 AM Repon lplAPvoucherD6larl 20151 05
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFLcel Yeari 20la-2015
DescriplionQTY PO No
0v(w2015vouchor Batch umber: 1190
DAM EDIE
ReimbuBe Dana Edie for pipe cl€aneE purchas€d for
DENNIS KITCHING
CASE 01-2015
Ch.ck *: 49557
PO/lnvoiceTotal:
VendorTolal:
10.5.1 1 00.422.0000 10.00.00
Check #: 49558
PO/lnvoiceTotal:
Vendor Total:
10.5.231 0 300.0000.00.m.00BOARO OF EDUCATION PURCH SVC(RESIDENCY)
PO/lnvoiceTotal:
VendorTotal:
1 0.5.2140.300.u1620.00 00.00
PSYCHOLOGICAL SERVICES PURCXASED SERVICES
Check *: 49560
PO/lnvoiceTotal:
Vendor Tolal:
r0.5. 1 100 422.00m.1 0.00.00
REGULAR K-12 INSTRUCT MATERIALS OLHMS
ched*r 49561
s13.432.03
$13,432.03
s61.111 151039
1 151044
REIMB.
3t112015
cAsE 01-2015
3t4t2015
FEB.27 2015
3t4t2015
$61.11
$61.11
$525.00
1525.0o
OOMANICO PSYCHOLOGIGAI SERVICES
tNV 5/'l 6/2008 HOI\4ETOWN
304925
$525.00
$67s.001 151073
$675.00
DOREEN LOPEZ
ReimburE€ Dorcen Lopez ior supplies odel€d ftomAmazon for class
$675 00
$90 30REIMB.
3t4t2015
Pnnt6d: mre9/2015 Rspod: AlAPvoucrlsrD€tail
1 't51037
2015.1.06 10
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFEcalY€ar: 2014-2015
Oescriplion
Vouchor Batch Numb.r: l19O 03/042015
OTY PO No lnvoice Actountlnvolce Date
$90 30
OUKES ACE HARDWARE
tNv 38226 217115
300655
690 30
348 43
$11 20INV 38268 SCREWS & BOLTS
1 15'1021 38226/38268 20.5.2540.402 0000.00.81 00
31412015 OPER]MAINT SUPPLIES AND MAT€RI^LS GROTINDSKEEPING
1 151021 38226/3826E 20 5 2540.402 0000 00.81 00
31412015 OP€R,'IiAINT SUPPLIES AND MATERIALS GROUNDSKEEPING
ched( * 49562
$59.63
918 42tNV 38281 SCREWS & BOLTS
EASTER SEALS METROPOTITAN CHICAGO
tNV9432'l/30/15
ED'S WELDING E FABRICATING
INV201526 SHORTEN PLOW
1 151062 382E1
1 151M3 S432
20 5 252t0 402 0000 00 81 00
10 5 4120 675 0000 00 00 00
$7E.05
$12,797 26
Po/livoiceTotal: 512,797 26
vendor Toral: 812.797.26
A4I2O15 OPER]I'AINT SUPPLIES AND MATERIALS GROUNOSKEEPING
Ch6ct *: 49562
$18 42
31412013 PYMTSFORSPED PRGS. TI',IIION OTHER
300137
1 151060 201526 20 5 2540 402.0000 00.81.00
31412A15 OPERA'AINTSUPPLIESANOMATERIALSGROUNDS
Chsck*: 49564
$235 00
Print€d 03/09/2015 1127:09AlVl Repoft .ptAPvoucheDetail 20151 06
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFlrcalY€an 2014-2015
Oescriplion
voucher Batch Numb€r: 1190 03/04/2015
QTY PO No lnvoice Accountlnvoice oate
PO/lnvoiceTotal
VendorTolal:
1 151031 MARCHI5I|FE 1051100221 0000.00.00 00INSUR31412015 REGLJLAR K,12 PROG LLFE INSURANCE
1 151031 MARCH 15 L|FE 10.51100221.0000002900INSUR31412A15 REGULAR K 12 PRO6 LIFE INSUR TUIT]ON
PRESCHOOL
1 151031 MARCH 15 tlFE ',10 5 1100 221.0000.00 28 00INSUR314]2015 REGULAR K'12 PROG LIFE INSURANCE PREK
BLENOED
1 151031 MARCH 15 UFE 10.5.1225.221.0000 00 00 00INSUR3I4NO15 SPECIAL EDUCATION PRE-K LIFE INSURANCE
1 151031 MARCH 15 L|FE 10 5.1200 221.0000.00 00 00INSUR31412015 SPECIALEO PROGRAAI|S K.12 LIFE INSURANCE
I 151031 MARCH 15 L|FE 10 5 1800 221.0000.00 00 00INSUR31412015 BILINGUAL PROGRAMS LIFE INSURANCE
1 151031 MARCH15L|FE 10.52110221 0000000000INSUR3t412015 ATTE{OANCE & SOCTAL WORK SVCSLTFE
tNsuRArlcE
I 151031 MARCH 15 LIFE 10 5 2130 221.0000.00.00 00INSUR31412015 HEALTHS€RVICESLIFEINSURANCE
1 151031 I\,|ARCH 15 LIFE 10 5 2140.221 0000 00.00.00INSUR3I4NO15 PSYCHOLOGICAL SERVICES LIFE INSURANCE
1 151031 MARCH ',15 L|FE 10.5 2150 221 0000 00 00 00INSUR3I4I2O'15 SPEECH/PATH AAUOIO SERVICES LIFE INSURANCE
9235 00
EDUCATIOML BENEFIT COOPERATIVE
MARCH BCBS LIFE INS
304220
$235 00
$566 95
$5 75
$3 45
$32 20
$179 98
$35.65
$27 60
s17 25
$17 25
$37 95
MARCH BCBS LIFE INS
MARCH BCES TIFE INS
I\,IARCH BCBS LIFE INS
IIIARCH BCAS LIFE INS
IIIARCH ECBS LIFE INS
MARCH BCBS LIFE INS
MARCH ECBS LIFE INS
IIIARCH BCBS LIFE INS
MARCH ACAS LIFE INS
P.inled 03/09201 5 1 1 27 09 AM Report: rptAPvoucheoetail 2015 1 06 Psge: 12
oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFiscalYear: 2014-2015
D€scnption
Vouch€r B:tch Numbsr: 1190 03r(W2015
OTY PO No lnvoice Accounllnvoice Oale
MARCH BCBS LIFE INS
MARCH BCBS LIFE INS
MARCH BCES LIFE INS
MARCH ACAS LIFE INS
MARCH BCBS LIFE INS
IIIARCH BCBS LIFE INS
MARCH BCBS LIFE INS
MARCH BCBS TIFE INS
MARCH BCBS LIFE INS
1 151031 MARCH 15 L|FE 10 5 2190 221 0000 00 00 00INSURu4l2a15 L|FE TNSURANCE
1 151031 MARCH 15 L|FE 10 5 2210 221 0000 00 00 00INSUR3I4I2O15 IMPROVEMENTOFINSTRUCSERVLIFEINSURANCE
1 151031 MARCH 15 UFE 10 5.2220 221 0000 00 00 00TNSUR
31412015 MEDIASERVICESLIFEINSIJRANCE
1 15103r MARCH 15 L|FE 10 5 2220 221 0000 00 61 00INSUR3t4t2015 MEOTASERVTCESLTFETNSIJRANCE
1 151031 MARCH 15 L|FE 10 5.2320 221 0000 00 00 00INSUR31412015 EXECUTIVEAOMINLIFEINSURANCE
1 151031 MARCH 15 L|FE 10 5 2410 221 0000.00 00 00INSUR31412015 OFFICE OF PRINCIPAL LIFE INSURANCE
1 151031 MARCH 15 LIFE 10.5 2510 221 0000.00 00 00INSUR3I4I2O'15 BUSINESSSUPPORTLIFEINSURANCE
1 151031 |\TARCH 15 UFE 10.5 3000 221.0000.00 00 00INSURu4l2a15 L|FE TNSURANCE
1 151031 I\TARCH 15 L|FE 20 5 2540.221 0000 00 00 00INSURU4I2A15 OPERTN'AINTLIFEINSUFIANCE
Chec( # 49565
PO/lnvoiceTola I
1 151032 I\TARCH 2015 10511002220000.0000.00PPO31412015 R€GULAR K.12 PROG MEDCAL IIISURANCE
1 151032 MARCH 2015 105110022200000029.00PPO3I4I2O15 REGULAR K.12 PROG MEDICALINSUR TUITIOII
PRTSCHOO
$10 35
$25 88
$13.80
377.63
$31.63
s216 20
s3163
$4 60
s7418
MARCH ACSS PPO MEDICAL
MARCH BCAS PPO IVIEDICAL
$1429.93
$2 427.19
$52.76
Pnnted: 03109/2015 1127:09AM Reporr DLAPvoucherDelai! 20151 06
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFiscalYe.r 2014-2015
vouchdr B:tch Numb6.: ll9o 03/lxl2015
OTY PO No. lnvoice Accounllnvor@ Dale
MARCH BCBS PPO I\4EDICAI
MARCH ACBS PPO MEDICAL
MARCH BCBS PPO MEDICAL
MARCH BCAS PPO MEDICAT
MARCH BCAS PPO MEDICAT
MARCH 8C8S PPO MEDICAI
MARCH BCBS PPO MEDICAL
MARCH BCES PPO MEDICAI
I\,!ARCH BCBS PPO I,IEOICAL
I\,IARCH BCBS PPO MEOICAL
MARC}I BCES PPO I\,IEDICAL
IVIARCH BCAS PPO IVIEDICAL
1 151032 MARCH 2015 10.5.1100 222.0000.00 28 00PPO31412015 REGULAR K.]2 PROGMEDICAL IIISURANCE PREK
ALENOED
1 151032 MARCH 2015 10 5 I 100 222 4300 00 00 00PPO31412015 TTTLEI'AC.qOEITTCSUPPORTSPECIaLIST
1 151032 MARCH 2015 10 5 3000 2224300.00 00 00PPO314t2015 MEDTCAL LNSURANCE
1 151032 MARCH 2015 10 5 1200 222 0000 00.00 00PPO31412015 SPECIAL ED PROGMMS K 12 MEDICAL INSURANCE
1 151032 MARCH 2015 10 5 1800 222 0000 00 00 00PPO314]2015 AILINGUALPROGRAMSMEOICALLNSURANCE
1 151032 MARCH 2015 10 5 2110 222 0000 00 00 00PPO31412015 aTTENOANCE & SOCTAL \I/ORK SVCS MEDTCAL
1 151032 MARCH 2015 1052130222.000000.0000PPOU4AO15 H€ALTH SERVICES MEDICAL INSURANCE
1 151032 MARCH 2015 10 5.2150.222 0000 00 00 00PPO31412015 SPEECH/PATH AAUDIO SERVICES MEDICA!
TNSURAI.ICE
1 151032 MARCH 2015 1A 5.2220 222 0000 00.00 A0PPOYq2A15 MEOI,A SERVICES MEDICAL INSURANCE
'| 151032 MARCH 2015 10 5 2190 222 0000 00 00 00PPO3t412015 MEOTCAL TNSURANCE
1 151032 MARCH 2015 1052220222.4000006100PPO31412015 MEOTA SERVTCES ME OTCAL TNSURANCE
1 151032 MARCH 2015 10 5 2140 222 0000 00 00 00PPOU4I2O15 PSYCHOLOGICALSERVICESMEOICALINSURANCE
$26.38
$52 76
526 38
$71232
$158 29
$158 29
$79 15
$131.91
s52.76
$52.76
$52.76
$79 15
Pn.ledr 03/09/2015 11:27:094M Repod: DlAPvoucherDeiail 20151 06
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFlscalYsa.: 20t1t-20'15
Vouch.r Brlch Numb6r: 1190 03/0'U2Ol5
OTY PO No lnvoice Accounltnvoice Date
MARCH BCBS PPO IIIEDICAL
MARCH BCSS PPO MEDICAL
MARCH 8C8S PPO MEOICAL
IIIARCH BCBS PPO MEDICAL
I\,IARCH BCAS PPO I\4EDICAL
MARCH BCBS PPO MEOICAL
1 '151032 MARCH 2015 10.5.2210.222.0000.00 00.00PPO31412015 IMPROVEM€NT OF INSTRUC SERVMEOICAL
INSURANCC
1 151032 MARCH 2015 10 5 2320 222 0000 00.00 00PPO31412015 EXECUTIVEADMINMEDICALINSI.)RANCE
1 151032 MARCH 2015 10 5 2410 222 0000 00.00 00PPO3142A15 OFF]CE OF PRINCIPAL MEOICAL INSURANCE
1 151032 |V|ARCH 2015 10 5.2510 222.0000 00 00.00PPO31412015 STTST ESS SUPPORT MED|CAI TNSUMNCE
1 151032 MARCH 2015 10.5.2520 222 0000 00 00 00PPO31412015 FISCAL SERVICES MEOICAL INSURANCE
I 151032 MARCH 2015 20 5 2540.222 0000 00 00 00PPO31412015 OPER/MAINTMEDICALINSURANCE
$26.38
979 15
$290 20
$26.36
s131.91
$184 68
1 151081 66897
check t: 49565
10 5 2520 317 0000 00 00 00
$4,801 56
EHLERS
INV 66897 ENROLLMENT STUDY-2014
ELIM CHRISTIAN SCHOOI
tNV 147953 TUtTtON
3t4t2015 FTSCALSERVTCESAUDTT/FTNANCTALSERVTCES
$6,231 49
$5,675 00
$5.675 00
300660$5 675.00
$4,A41 44' 1510€3 147953 10 5 4120 675 0000 00.00 00
31412015 PYMTSFOR SP EDPRGS IUITIONOTHER
Print€d 03/09/2015 1127:094M Repori: rptAPvoucherDeteil 20151.06
Oak Lawn-Hometown Schl Dist '123
Voucher Detail ListingFiscalYear| 201/t-2015
Vouch€r Batch Numhor: 1 1 90 03/0,1/201 5
Qry PO No lnvoice Accounllnvoie Dele
tNV 147953 BUS 1 151m3 147953 4052550.331 35100000.00
31412015 PU PIL TRANSPORTATION , SP EO
Ched* ,19567
PO/lnvoiceTolal
VendorTotal
1 154715 588574 10.5 2220.430.0000 10.00 00
212412015 MEDIASERVICESL]BMRYBOOKSOLHMS
1 150715 588574 10.5 2220 430.0000 10 00 00
2N412015 MEDA SERVICES LISRARY BOOKS OLNMS
1 150715 588574 10 5 2220 430 0000 10.00 00
2N412015 MEDIASERVICES LBRARY BOOKS OLHMS
I 150715 5E6574 10 5 2220 430 0000 10 00 00
2t24t2015 MEDTASERVTCES LTaRARY BOOKS OLTiMS
1 150715 588574 10 5 2220 430 0000 10 00 00
2t2412O15 MEO|A SERVTCES LTBRARY BOOXS OIHMS
1 150715 5E8574 10 5 2220 430 0000 10 00 00
2t24t2915 MEOTASERVTCESLTBRARYBOOKSOLHMS
1 150715 588574 10.5 2220 430.0000 10.00 00
224120 t5 MEOra SERVTCES LTS,I^RY BOOKS OLHMS
1 150715 588574 10.5 2220.430.0000 10.00 00
22412015 M€DIA SERVICES LIBRARY BOOKS OLHMS
1 150715 588574 10 5 2220 430.0000.10 00.00
212412015 MED]ASERVICESLIBRARYBOOKSOLHMS
1 150715 588574 10.5 2220 430 0000 10.00 00
212412015 MEDTA SERVTCES UBMRY BOOKS OLHMS
1 150715 588574 10.5 2220.430.0000 10.00.00
212412A15 MEDIASERVICESLIBMRYBOOKSOLHMS
1 150715 588574 10 5 2220 430.0000 10 00.00
$1.360.00
$6,201 44
FOL!ETT TIARARY RESOURCES 3020ia$6,201.44
$6 49
$8.54
$17 05
s14.49
$14 46
$25 54
$11 09
$15.34
$15 34
$15.34
$13 64
s14 49
13 ittle blue envelopes Johnson
#l6thngsllhoughtwerelrue Gurller
The absolulely lrue diary Alexie
Across a w?r-lossed sea
Babe conque€ the wodd
0658SMX The blue marble how a
Danus & Twig
2n4t2015 MEOTASERVTCES LTSRARY BOOXS OLHMS
pnnred 03/09/?015 11 2709AM Rspon pAPvoucherD€lar 20151 06
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFlscal Year: 2014-20'15
voucher Batch Numbo.: 1190 0110412015
OTY PO No lnvorce Accountlnv6re O.te
Grandmasler a novel
Handy health guide to bur S lverster
1 1507'15 588574 10 5 2220 430.0000 10 00 00
212412015 M€DIASERVICES LIBRARY SOOKS OLHMS
1 150715 588574 1052220430.000010.0000
s14 49
$8 95
$8 9s
$8 95
$1619
s14.49
$13.61
$14.49
$5 26
$14 49
$8 95
$8 95
sl4 46
s13 61
$16.21
2124120t5 MEOTA SERVTCES LTBRARY SOOKS OLHMS
0920484 Handyheallhguidetoda silverstei14 PAPS 1 150715 588574 105222043000001000005-8 1 895 895
Handy health gude lo you
Hdden like Ann6 F€nk
I have a bad teelrng abou
J! es Verne s 20 000 leag Bowen
The man who invenred the
The man who rnvented the
The nLghl gardener
212412015 MEO|A SERVTCES LTBRARY aOOKS OLHMS
I 150715 588574 10 5 2220 430 0000 10 00 00
212412A15 MEOTASERVTCESLTBRARYBOOXSOLHMS
I 150715 586574 10 5 2220 430 0000 10 00 00
212412015 MEOTA SERVTCES LTBRARY BOOKSOLNMS
1 150715 588574 10 5 2220 430 0000 10 00 00
2t24t20t5 M€OT,A SERVTCES LTBRARY aOOKS OLHMS
1 150715 588574 10 5 2220 430 0000 10 00 00
2t24no15 MEOra SERVTCES LTBRARY SOOKSOLFTMS
1 150715 588574 ',10 5.2220 430 0000.10 00 00
212412015 MEo|A SERVTCES LTARARY BOOKSOLHMS
1 150715 588574 10 5 2220 430.0000 10 00 00
2124t2O15 MEOTASERVTCESLTaRARYBOOKSOLHMS
1 150715 588574 10 5 2220 430 0000 10 00 00
2124t2O15 MEOTASERVTCESLTBRARYBOOKSOLHMS
1 150715 588574 10 5 2220 430 0000 ',10 00 00
2124N015 MEOIASERVICESLIBRARYBOOKSOLHMS
1 150715 588574 10.5.2220.430.0000 10.00.00
2124120.t5 MEOTASERVTCESLTBRARYaOOKSOLHMS
1 150715 588574 10 5 2220430 000010 00 00
212412015 M€O|ASERV|CESL|BMRYaOOKSOLSMS
1 150715 588574 t0 5 2220.430.0000.10.00 00
212412015 MEDIA SERVICES LIBMRY BOOKS OLHMS
1 150715 588s74 10 5 2220.430.0000.10.00 00
2t24t2\t5 MEOTA SERVTCES LTBRARY BOOKS OLHMS
Prinred: 03/09/2015 1127r094M Repon atAPvoucheDelar 20151 06
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalY€ar: 201:l-2015
Voucher Batch Numb€r: 1190 03/04/2015
QTY PO No lnvoice AccoLrntlnvoie Date
Red madness how a medrc Jaiiow
Scarcd {ifi everylhing Latta.
Upside down in the middle
!^/hen AudGy mel Alice
The woman who invented th
You wouldnt wantto lve Rooney
You wouldn t want lo live
You wouldnt want to live
You wouldn t want lo live Canavan
The African-American hear
1 150715 588574 10 5 2220 430 0000 10 00.00
2D4120t5 |\TEOTA SERVTCES LTBRARY BOOKS OLHMS
1 150715 588574 10.5.2220 430.0000 10.00 00
212412015 MEDIASERVICESLIBRARYBOOKSOLHMS
1 150715 588574 10 5 2220 430 0000 10 00 00
2t24t2015 MEOTaSERVTCESLTBRARYAOOKSOLHMS
1 150715 588574 10.5.2220.430 0000 10.00 00
2t2412015 MEOTASERVTCES LTBRARY BOOKS OLHMS
1 150715 588574 10 5 2220 430 0000 10 00 00
2t2412015 MEOTASERVTCESLTBRARYBOOKSOLHMS
1 150715 588574 10 5 2220 430 0000 10 00 00
2/2412015 MEOIA SERVICES LIBRARY BOOKS OLHMS
1 150715 588574 10.5.2220 430 0000.10 00 00
212412015 M€DIA SERVICES LIBRARY BOOKS OLHMS
1 150715 588574 10 5 2220430 000010 00 00
2/24t2015 MEDT,A SERVTCES LTBRARY BOOXS OLHMS
1 150715 588574 10 5 2220 430 0000.10 00 00
2D412015 MEOIASERVICESLIBRARYBOOKSOLHMS
1 150715 588574 10.5.2220 430 0000.10.00 00
2A4t2Ot5 MEoTa SERVTCES LTBRARY BOOKS OLHMS
1 150715 588574 t0 5 2220 430 0000 10 00 00
2t24t2015 MEO|A SERVTCES LTSRARY AOOKS OLHMS
I 150715 588574 10 5 2220 430 0000.10 00 00
212412015 MEOTA SERVTCES LTSRARY BOOKS OLHMS
1 150715 588574 10.5.2220 430 0000.10 00 00
212412015 MEOIA SERVICES LIBRARY BOOKS OLHMS
1 150715 584574 10 5 2220 430 0000.10 @ 00
V2412O15 MEDIA SERVICES LIBMRY BOOKS OLHMS
1 150715 588574 10 5 2220 430 0000 10 00 00
$14 46
s4 54
s814
s6 49
$14 49
s14 49
$14 49
91449
$14 49
s8 95
520 35
s20 35
s20.35
$20 35
$30 60
212412015 MEDIA SERVICES LIBRARY BOOKS OLHMS
Pnn|ed: 03/09/2015 1l:27:09AM Reporl: rplAPvoucherDelail 2015.1.06
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFlrcalYear: 2014-2015
Descnption
voucher Baich Numbor: 1190 0310412015
OTY PO No lnvoice Accruntlnvoice Oale
Com
Every body s lalkrng
Every blilding has a hist
The iour elemenls and the
Girls rebell : amazing la
Knights
LeAron James champion
Malala Yousatai educal
The man who rnvenled the
1 150715 588574 10 5 2220 430 0000 10 00 00
212412015 MEDTA SERVTCES LTBRARY BOOKS OLHi,tS
1 150715 588574 10 5 2220 430 0000 10.00 00
2DA12015 MEDIASERVICESTIBRARYBOOKSOLHMS
1 150715 58E574 10 5 2220 430 0000 10 00 00
2124]2015 MEDIA SERVICES LBRARY BOOI(SOIHMS
1 150715 5E6574 10 5 2220 430 0000.10 00.00
2Nt/2015 MEDIASERVICESLISRARYBOOKSOLHMS
1 150715 588574 10.5 2220 430 0000.10 00.00
2N412015 MEOIASERVICESLIaRARYBOOKSOLHMS
1 150715 588574 10 5 2220 430 0000.10 00 00
2I24I2O'15 MEDIASERVICESLIBMRYBOOKSOLHMS
I '150715 588574 10.5.2220 430 0000.10 00.00
212412015 MEOIASERVICESLIBRARYBOOKSOLHMS
1 1507',15 588574 10.5.2220 430 0000.10 00.00
2t212O15 MED|A SERVICES LTBRARY BOOKS OIHMS
1 150715 586574 10 5 2220 430 0000 10 00 00
2t24t2'15 MEOTAS€RV|C€SLTBRARYBOOKSOLHMS
1 150715 588574 ',10.5.2220 430.0000.10 00.00
2t24120.t5 M€ora sERVtcEs L|SRARY aooKs oLHMs
I 150715 588574 10 5 2220 430 0000 10 00 00
2nq2o15 MEO|A SERMCES L|aRARY SOOKS OLHMS
1 150715 588574 10.5.2220 430 0000.10.00.00
212412015 MEDIA SERVICES LIBRARY AOOKS OLHMS
1 150715 588574 10.5 2220.430 0000.10 00 00
?J2412015 MEDIA SERVICES LIBRARY BOOKS OIHMS
I 150715 58E574 10 5 2220 430.0000 10 00 00
212412015 MEDIA SERVICES LIBRARY BOOKS OLHMS
1 1507',15 588574 10.5 2220.430.0000 10.00 00
$2849
s15 99
t33 95
924 95
$24 95
s46 60
$39.38
$24 95
$4,4 89
$36.24
$38 24
$46 98
$33.95
$33 95
$30 60
2D4I2O'15 MEDIASERVICESLIBMRYSOOKSOLHMS
Pn.red 03/09/2015 11.2709AM Rspon lplAPvouchoroelail 2015 1 05
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalYear: 2014-2015
Oescription
voucher Batch Numbor: 1190 03/0412015
OTY PO No. lnvoice Accounllnvoie Date
Pele : soccer star & amba Trusdel
Profess onal athlele & sp Libal
Ruby Redlorl look inlo my Child
King Tul
Screaming at lhe ump
Searching for Silverheels
Tenible tales ofAndent Bibbert
Thee Bird summer
1 150715 588574 10 5 2220.430.0000.10 00 00
212412015 MEDIASERVICESLIBRARYBOOKSOLHMS
1 150715 588574 10 5 2220 430 000010.00 00
z24t21.t5 ME0T,ASERVTCES LTBR RY BOOKSOLHMS
1 150715 544574 10.5.2220 430 0000.10.00 00
2t2412O15 TVEDTaSERVTCESLTBRARYBOOKSOLHiTS
1 150715 588574 10 5.2220 430.000010.00 00
2t2412015 MEOTASERVTCESLTBRARYBOOKSOQIMS
1 150715 588574 10 5 2220 430 0000.10 00 00
212412015 MEOTASERVTCESLTBRARYBOOKSOLHMS
1 150715 588574 10 5.2220 430 0000 10.00 00
224t2015 MEOTA SERVTCES LTBRARY BOOKS OLHMS
1 150715 588574 10 5 2220 430 0000 10 00 00
212412015 MEDTASERVTCESLTBRARYBOO(SOLUMS
1 150715 588574 10.5 2220 430.0000.10 00 00
2124t2O15 MEDTASERVCESLTBRARYBOOKSOLHT\,S
Checl( #: 49568
PO/lnvoiceTolal:
1 150922 603210 10.5 2220.430 0000.10.00 00
212312015 MEDTASERVTCES LTBRARY BOOKS OLHTMS
1 150922 603210 10 5 2220 430 0000 10 00 00
2t23t2015 MEDIA SERVICES UBRARY BOOKSOLBMS
1 150922 603210 10 5.2220 430 0000 10 00 00
2n3t2o15 MED|A SERVTCES LTaRARY BOOKSOLHMS
1 154922 603210 10 5.2220 430 0000 10 00 00
2t23t2'15 MED|A SERVTCES UBRARY BOOXSOLHMS
1 150922 603210 10 5.2220 430 0000.10 00.00
2t23t2ot5 MEDra SERVTCES LTBRARY SOOKSOLHMS
1 154922 603210 10 5 2220 430 0000 10 00 00
$24.95
$28 95
s65 88
$28 95
$33.95
$28 95
s7.99
$1.06
$1,307 98
$45.90
$10 99
$16 99
s10 99
339 90
$16.99
212312015 MEDIA SERVICES LIBRARY BOOKSOLHMS
PnnGd 03r'09/2015 11:27109 AM Repon DlAPvoucheroeiail 2015 1 06
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFis.alYear: 2014-2015
Vouchor Batch Number: '1190 03OrV2015
ory PO No livoic€ Accounllnvoie Date
Wodd War I for k ds a
Marc Recods and Calalog ng
The ba$e olthe Laby n
Famrly lies:lhe lheory
Funous Jones and lhe ass Kehoe
G€ffili knighl
Hades speaksl a gude
How lo oulrun a crccodile
1 150922 603210 10.5 2220 430 0000.10 00.00
2t23t2015 M€O|A SERVTCES LIBRARY BOOKSOLHMS
'I 150922 603210 10 5 2220 430 0000 10 00 00
2123t2O15 MEDIA SERVICES LIBMRY AOOKS OLH'JS
1 150922 603210 10 5 2220 430.0000 10 00 00
212312015 MEDIA S€RVICES LIARARY SOOXS OLHMS
1 150922 603210 10 5 2220 430 0000 10 00 00
2t23t2015 MEOIA SERVICES LTSRARY BOOKSOLHMS
1 150922 603210 10 5 2220.430 0000 10 00 00
2t2312015 MEOIaSERVICESLIBRARYBOOKSOLHMS
1 150922 603210 10 5 2220 430.0000 10 00.00
212312015 IMEDIASERVICESLIBRARYBOOKSOLHMS
1 150922 603210 10 5 2220 430 0000 10 00 00
212312015 MEol,a SERVICES LISRARY BOOKSOLHMS
1 150922 603210 10.5 2220.430 0000 10 00.00
2t2312015 MEO|A SERVTCES LTBRARY BOOKSOLUMS
1 150922 603210 10 5 2220 430 000010.0000
212312015 MEDIASERVICES LIBRARY BOOKS OLHMS
1 150922 603210 10 5.2220 430 0000 10.00 00
2t23t2115 MEOIASERVICESLIARARYaOOKSOIHMS
1 150922 603210 10 5 2220 430.0000 10 00 00
2t23t2]15 MED|A SERVTC€S LIBMRY SOOKS OLHMS
1 150922 603210 10 5 2220 430 0000 10.00.00
2t2312O 15 MEDIA S€RVTCES LISRARY SOOKS OLHMS
1 150922 603210 10 5 2220 430.0000.10 00 00
2t2312O15 MEDIA SERVICES LIARARY BOOKSOLHMS
1 1a'0922 603210 10 5 2220430 000010 00 00
2t23t2015 MEDTASERVTCESIISIIARYBOOKSOLHMS
1 150922 603210 10.5.2220 430 0000 10 00.00
212312015 MEDIA SERVICES LIBRARY BOOKSOLHMS
$14.99
$19 32
$15 34
$r9 99
sl2 06
$15 34
$1'l 09
$14 49
$'14 49
$12 76
$14 46
s21.29
$14 49
s6 84
s15.34
Printed 03/09/2015 11:27:094M Repod: rptAPvoucherDetai 20151 06 Pags 21
Oak Lawn-Homatown Schl Dist 123
Voucher Detail ListingFlrcalYea.: 20'14-2015
vouch€r &tch Number: 1190 03/0rU2015
Qry PO No lnvoic€ Accountlnvoice Date
The last Olympian
Lool how lo steal a for
The madman of Piney woods
Ollie and lhe scEnce of
The pnncess and the ioal
Sc.eaming at the ump
They changed th€ wodd
Thtee 8id summer
Tul : the slory of my imm
The w€y to sIay in Destin
Zac & Mia
1 150922 603210 10.5 2220.430.0000 10 00 00
2t2312O15 MED|A SERVTCES (ARARY BOOKS OLHMS
1 150922 603210 10 5 2220 430 0000 10 00 00
2t23t2115 MEO|A SERVTCES LTBPlRY BOOKSOLHMS
1 150922 603210 10.5.2220 430 0000.10 00 00
2123DO15 MEOIA SERV]CES L]BRARY BOOKS OLHMS
1 150922 603210 10.5.2220 430 0000 10 00.00
21238015 MEOIA SERVTCES IIBRARY BOOKS OLH S
1 150922 603210 10 5 2220 '130.0000.10.00
00
212312015 MEDIA SERVICES LIBRARY BOOKS OLHMS
1 150922 603210 10 5 2220 430 0000.10.00.00
2t238O15 MEOTaSERVTCES LTSRARY AOOKS OLHMS
1 150922 603210 10 5 2220 430 0000 10 00 00
2123t2O15 MEOTAS€RVTCES LTBRARY AOOKS OLHMS
'| 150922 603210 10 5 2220 430 0000 10.00.00
2t23t2015 iTEDTASERVICESLIBRARYBOOKSOLNMS
1 150922 603210 10 5 2220.430 0000.10 00 00
2t23t2015 irEDrA SERVIC€S LIaRARY AOOI(S OLTIMS
1 150922 603210 10 5 2220.430 0000.10 00 00
2t2312015 MEDra SERVTCES LTSF|ARY BOOXS OLHMS
I 150922 603210 10 5 2220.430.0000.10 00 00
2t23120.t5 MEDra SERVTCES LTAF|ARY BOOKS OLHMS
1 150922 603210 10 5 2220 430 0000 10 00 00
2n3t2015 MEO|A SERVTCES L|ARARY BOOKSOLHMS
1 150922 603210 10.5 2220 430 0000 10.00 00
212312015 MEDLA SERVICES LIBRARY BOOKSOLHMS
1 150922 603210 10 5 2220 430 0000 10.00.00
2t23t2015 MEDTAS€RV|CES LTSRARY aOOKS OLHMS
1 150922 6032',10 10.5.2220 430 0000 10 00 00
$12 06
3'14 49
$14 49
$14 49
$14 49
$14.49
$6 84
$11.09
$14 49
$13 64
$14 49
$14 49
$14 49
$8.54
915 34
2123DA15 MEDIASERVICES LIBRARY BOOKS OLHMS
Pnnledr 03D9/2015 1l:27:09AM Report: DlAPvoucherDelail 20151 06 Page 22
oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFllcrlY!ar: 2014-2015
O6criplion
03/0/U2015VouchorBatch tlumtJ3r: 1190
QTY PO No
How to oulrun a crocodile 10.5.2220.430.0000.1 0 m.00MEDLq SERVICES LIBRARY BOOKS OLHMS
Ch€ci*i 49508
PO/lnvoiceTotal:
Vendor Total:
10 5 I 100.422.0000.06 m.00
REGIILAR Kl2INSTRUCT MATERIALS. HOMETOWN
10 5 1 100.422.0000.06.00.00
REGUTAR K'1zIIISTRUCT MATERIAIg HOMETOWII
10 5.1 100.422.0000.06.00.00
REGULAR KI2INSTRUCTI/IATERAL$ HOMETOIV|
Ch.ckt: 49569
PO/lnvoiceTolsl:
VendorTolsl:
20 5 25:lO 402 0000 00 81 .OO
OPER]T'AINT SUPPLIES ANO MAIERIALS GROUIiIOSKE€PING
Ch€cki: 49570
POlnvoiceToliall
v€ndor Tolal:
i0.5.2310.31 8.0000 00.00.00
AOARO OF €OUCATION LEGAL SERVICES &&qCKGROUNDCH
'I 1fl922
1 151066
6032r0
2t23t2015
$7.9e
$569.96
FMNK COONEY COIIIPANY
GRAINGER
Ch.d Group:
GRINDINGWHEEL
HAUSER IZZO. LTC
INV 14560 PROPERry TAXES
lgnirion High B6ck Chen, AditulnsGrad3 3 Fabriq Oplic OP56 - Stom
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300338
{2174
I 150880
I 150880
1 150880
59078
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59078
3t4ti2015
59076
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$1,877.94
$331.00
$450.00
i50.m
$831.00
$831.00
$65.79GRINOINGWHEEL3t412015
115f0114561
3t4t2015
$65.79
s65.79
$2,205 0O
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1 151083
2015.1.(E 23
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OssciplionOry PO No. lnvoice Accounl
lnvoie Date
vouchor Aatch Numt€r: 1190 03/0rV20!5
RESIDENCY MATTERS INV I4561 1 151083 121560/14561 10.5 2310.318 0000 00 00.00 $6s1.00
3I4NU5 BOARD OF EOUCATIOiI LEGAL SERVICESA8^CKGROUNOCH
ch€ak *: 49571
PO/lnvoiceTotal
$2.856 00
HEATHER IIIARCINKOWSKI
Consullation to administralion. palents and students€sa.dins personal, ac€demic and iamily n€€ds. FifteenSessions per altaded nvoac€. $35 0O p€r hr X 45 houG :s1575 00
s2,856.00
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2n92015 NOr{PUBLTC SCHOOL PUPTLS SRVCSPROFESSIONAT A TECH
ch€ck# 49572
$1,575 00
HONEYWELL INC
tNV 5231865632 SWARD
INNERSYNC STUDIO
rNV 5232061525 2NO OUART 2015
300a06
305022
1 151023 5231865632 20.5 2540.323.00(x).00 m 00
31412015 OPERTI\'AINTREPAIR/MAINTENAIICE-HEATING
Ch€ck#: 49573
1 151064 5232061525 20.5.2540.323.0000 00.00.00g4NO15 OPER/MAINTREPAIR/MAINTEMI{CE.HEATING
$1,575.00
t.368.91
$368.94
s29,1a3.25
Po/hvoiceToial $29.183 25
vendorToral: $29,552.19
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voucher Batch Numb.r: ll9o O3l04l2O15
QTY PO No. lnvoice Accountlnvoie Date
Campus Suile Web Hosting Svc
INV183.C-057196 OLHMS/CENTURY JR H
1 151055 1343
1 151M5 3327
10 5 2630 310 0000.00.00.00
31412015 TNFoRMATTON SERVTCES PROFESSTOML A TECHSERVlCE
Check# 49574
s749 00
$749.00
JMAARCHITECTS
tNV 3327 PROJECT 1428
LATDLAW TRANSIT INC d/b/a FIRSTSTUDENT
INV 1A3-C.057174 SWARD/AEVERLY ARTS
s749 00
$2.861 71
31412015 CONSIRUCTIONPROFESSSERV'ARCHITECT/ENG
Ch€ck#: 49575
PO/rnvoiceTotal:
VendorTotal
1 151040 0571741057196 40 5 2550 331.0000.09 00.00
31412015 PU PIL TMNSPORTATION SWARO
1 151040 057174/057196 40 5 2550 33 0000 10 00 00
31412013 PUPILTMNSPORTATIONTMVELOLHMS
Check#: 49576
PO/lnvorceTolal:
1 151041 FEa 3, 2015 40 5 2550 331 0000 09 00.00INVOICES31412015 PUPILTMNSPORTATIONSWARO
1 151041 FEB 3, 2015 40 5 2550.331 0000.10 00.00INVOICES31412015 PUPILTMNSPORTATIONOLHMS
1 151041 FEA 3, 2015 '10
5.2550 334 0000 10 00 00INVOICES31412015 PUPIL TRANSPORTATIOI{ TRAVEL OLHMS
20 5 2540 311 0000 00 00 00
$2,861 71
$2.861 71
$2E6 44
5190 96
tNV 183-C,057121 SWARO/GOVERNOR ST
tNV 183'c-057178 oLHMS/HANNUlvl
INV 103,C,057193 OLHMS/ORLAND JR H
s477 40
$602 88
$406.44
$190 96
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Oak Lawn-Hometown Schl Dist 123
Voucher Dstail ListingFbcalYear: 2014-2015
Descriplion
Vouche. Brich Numb6r: llg0 03,orv20l5
QTY PO No lf,voice Accountlnvoie Oale
INV 183€.057194 OLHI\/IS/PRAIRIE VIEW
INV 183C.057195 OLHMS/JERLING JR. H.
INV 183.C-057584 HOMETOWN/KOLIVIAR
tNv tS+c-0575a5 HOMETOWN/KOLMAR
tNVl834-057197 oLHI\|S/GRISSOM JR. H
rNv 1 8!C457234 KOLMRA,TUSEUM OF SCr &INDUSTRY
PO/lnvoiceTolal:
1 151U2 FEB 15 40.s.2550.334.0000.10.00.00tNVO|CES!4NO15 PUPIL TRAIISPORTATIOI{ TRAVEI OTHMS
1 151U2 FEB 15 40 5 2550.334.0000 10 00 00tNVO|CES31412015 PUPILTRANSPORTATIONTMVELOLHMS
1 151042 FEB 15 40.5.2550 331 0000.06.00.00tNVO|CESA4NO15 PIJPILTRANSPORTATIONHOiIEIOvvI
1 151U2 FEB t5 40.5 2550.331.0000.06.00.00rNvotcEs314120.15 PUPILTRAI,ISPORTATIONHOMETOWN
1 151042 FEB 15 40.5.2550.334.0000.10.00.00tNvotcEs31412015 PUPIL TRANSPORTATION TFAVEL OLHMS
'I 151U2 FE815 40.5.2550.331.0000.07.00.00tNVOtCES!4no15 PUPTL TRATSPORTATTOT KOLMAR
Check#: 49575
PO/lnvoiceTotal:
'r 151075 057921/057199 40 5 2550 334 0000 10 00.00
A4T2O'15 PUPIT TRANSPORTATIOI{ IFAVEL OLHMS
I 15'r075 057921/057199 40.5.2550 33.0000 10.00.00
$1,200.28
$190.96
$190.96
$100.79
$100 79
$190.96
s,{45 58
Ch€ckGrcup
INV 1834{57921 OLHMS/EVERGREEN PK
INV 18}C-057199 OLHMS/CONRAOY JR, H
$1,220.04
5190 96
$190.96
31412015 PUPIL TMNSPORTATION IMV€L OLHMS
$381 92
$190 96tNv183€{57184 OLHMS/OLCHS &qSKETBALL 1151076 FE925,26,27 40.5.2550.334.000010.00.002015314,2015 PUPTLTRANSPORTATTONTMVETOLHMS
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Oak Lawn-Hometown Schl Dist 123
voucher Detail LbtingFiscalYear: 201a-2015
Descrip!on
Vouchor Batch Nombor: 1190 03/0rU2015
OTY PO No lnvoice Accountlnvoice Oale
INV183.C{57187 OLHMS/OLCHSVOLLEYEALL
tNV 183-C,058238 oLHi,S/PALOS JR H
INV183.C-058055 OLHMS/OLCHS BSKBALL
1 '151076 FE82526,27 40 5 2550 334 0000.10 00 00201531412015 PUPIL TRANSPORTATION TIiAVEL OLHMS
1 151076 FEg25,26,27 40 5 2550 334.000010 00 00201531412015 PUPIL TRANSPORIATION IRAVEL OLHMS
1 151076 FEB25,2627 40.5 2550 334.0000 10.00.00201531412015 PUPIL TMNSPORTAIION TRAVEL OLHMS
$190 96
$190 96
$190 96
$763 84
LANTER OISTRIBUTING LLC
INV S174024
LEARNING TECHNIAUES
304579
$4,04346
3184 151 151034 5174024 10 5 2560 403 0000 00 00.00
31412015 FOOD SE RVICES SUPPLIES ANO MATERIALS
Chscl< r: 49577
PO/lnvoiceTola I
VendorTolal
LEARNING SCIENCES RES INSTITUTE MC 250
Perconlracl CN-000141147with lhe Uiive6ity ot lllinois al 1 151057 CN-00014'147 10 5.1100.310 0000.00.00 00Chicago FOrSCMland WCMI PD and Coaching ol CONTMCTTeache. teaders 2nd Paym€nl
314]2015 R€GILAR K 12 PROG PROfESSIONAL &TECH
Ch6ck*: 49578
$16415
9184 15
92 500.00
s2.500 00
s2,500 00
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Oak Lawn-Hometown Schl Dbt '123
Voucher Detail Li8tingFllcalY..r: 20la-2016
DescnptionOTY PO No.
0]r0/v20r6vouchor Babch l{umboc 1190
lnvoica Date
I./VRS INTRODUCTORY WKIT . JUNE 24. 25,26, 201 5FOR Diarc Janczak.
1 0 5.3700.310.4932.00.00.00
NONPUSLIC SCHOOL PUPILS' SRVCSPROFESSIONAL I TECH
Chock #: 49579
PO/lnvoic€Total:
Vendor Total:
10.5.1 100.216.0000.00 00 00
RECULAR K.12 PROG ON BETTALF PAYMENTgTI]IS
ch6ck# 49580
r 151012
1 151082
I t51048
1 rs1053
20207
3t412015
MARCH 2015REIMB,3t4no15
CONF EXPREIMB.g4no15
CONF EXPREIMB.!4no15
$750 00
8750.00
LINOA FOROICE
MARCH 2015 BC/BS REIMB
LISAVINES
NCLB CONF EXPENSE FEB 5
MEGqN MONROY
Chack Grcup:
CONF. EXPENSE REIMS.
r 0 5 2210 31 0 4300 00 00 00
IMPROVEMEN-T OF NSTRUC SERV PROFESS & IECH
Cnack *: 49581
PO/lnvoiceTol€l:
Vendor Total:
10 5.2210.3't0.4300.00 00.00
IMPROVEMEIIT OF INSTRUC SERV PROFESS A IECH
Chock *: 495a2
t750.00
$177 00
$177.00
sl77.m
947 82
v7.42
w7.42
$55.85
$55.85
$55.85MELODYE OUEEN
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Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalY..r: 2014.2015
D*.ripton
vomh.r Brtch Nunb.r: '1100 03 rr2015
QTY PO No. lnvoace Accountlnvoice Dgle
MILEAGE REIM8.
MIDWEST PRINCIPALg CENTER
INV R34755 AAC FEE
1 151077 MTLEAGE RE|MB. 10.5.1 100.332.0000.00.00.00
3AT2O15 REGULAR K-12 PROG IFAVEL
Ched*: 495E3
I 151022 R34755 10.5.2320.640.0m0 00.00.00
!4NU5 EXECUTIVE ADIIIN DUES AIIO FEES
Chec&#: 49584
$19.0S
PO/lnvoic€Total:
$15.00
$150.00
$19 09
300730
301824
s19.09
$1500
$15.00
NATIONAL LOUIS UNIVERSITY, RR
BRANDT
ml 5 ProE$ional Oev€lopm€nl br PartrF6hip inCompl€h€n3iv€ Literacl Co€ch Networt- Cris Tovani.att6nde6 i3 Mich€lle M.lon6
1 151054 1656837-7877104 10.5.2210.310.4932.00.m.002
3I4DO15 IMPROVEMENT OF INSTRUC S€RV PROFESS & TECHsR\ c
Ch€d( t: 49565
PO/lnvoiceTotal
Vendor Tolall
1 1sl035 15049000420805 20.5.2540.466.0000.07.000073I4NO15 OPER/MAINTELECTRICfiKOI}IAR
I 151035 15049000420805 20.5.2540.466.0m001.00.0073l4no15 opEF,l\tAtNT EIECTR|C|TY BRANoT - SC
$1s0.00
NOBLE AIIERICAS ENERGY SOIUTIONS
KOII\'AR
$150.00
$2,594.11
$1,178.23
Pinl€d: 03/09/2015 11:27:09AM R6pon: lplAPvoucherDerrll 20151.06 Ps96: 29
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFi3c.lYe.r: 2014-2015
Description
vouch€. B.tch Numb6r: ll90 03/0a/2015
OTY PO No. lnvoice Ac.ounttnvoice Oale
BRANDT
HANNUM
oo.
SWARD
COVINGTON
HOMETOWN
MCGUGAN
OLHMS
$22.65
$2,359.08
$2,U7.55
s1,u7.u
$2,238.09
$2,134 S0
$1,779.98
$6,511 12
1 151035 15049000420805 20 5.251rc.466 0000 01.00.0073t42O15 OPER/VATNT ETECTRTC|IY ARANOT, SC
1 151035 15049000420805 20.5.2540 466.0000.05.00 007
31412015 OPERA,IAINTELECIRICITYHANNUM
1 t51035 15049000420805 20.5.2540,{66.0(X)0.03.00.007
31412015 OPER/MAINTELECTRICITYOISTRICTOFFICE
1 151035 15049000420805 20.5.2540 466.0m0.09 00.007
3I4I2O1' OPER/MATNTETECTRICITYSWARD
1 151035 15049000420805 20 5 2540466.0000.02 00 007
31412015 OPER/MAINTETECTRICITYCOVINGTON
1 151035 15049000420805 20.5.2540.466.0000.06.00.007
3I4NU5 OPER/MAINTEIECTRICITYHOMETOWN
1 151035 15049000420805 20.s.2540.466.0000.08.00.00731412015 OPERA'AINTELECTRICITYMCGUGAN
I 151035 15049000420805 20.5.2540 466.0000.10 00.00
3t4t2015 OPE&ITATNTELECTRTC|TYOLHMS
Check * 49586
Po/lnvoiceTotat: S22.713 55
V6ndor Total: 522,713 55OAK LAWN CHAMBER OF COMMERCE
INV24041A LARRY FETCHKO LUNCHEON 1 151027 240414 10.5.2320 640.0000 00.00 00
3I4DO15 EXECUTIVE ADMIN DUESAND FEES
302565
$20.00
$20 00
Chsck Group:
Prinled: 03/09/2015 1l:27094M Reporl: DtAPvouch€rDelail 2015.1.06 Pag6i 30
Oak Lawn-Hometown Schl Dist '123
Voucher Detail ListingFl.calYear: 2014-2015
vouche.BitchNumb6r: 1190 OtlO42n15
QTY PO No lnvoice Accounllnvolce Date
OVERDRIVE
The (Torally Nol) GuaEnteed Guide to Popularity,Prettin€ss & P€rfsclion Jessica Oarlings ll Lisl Series.Aook 1
2 151067 2405EA 10 5 2320 640 0000 00.00 00
31412015 EXECUTIVEAOMINDUESANOFEES
Chack* 49587
PO/lnvoic€Total
Vendor Total
1 150932 4956170946700-0 10 5 2220.430 0000.10.00 0020215
2]24|2015 MEOra SERVTCES USMRY aOOKSOLHMS
1 150932 4956170946700{ 10 5 2220 430 0000 10 00 00202152124t2015 MEOTASERVTCES LTBRARY BOOKS OLHMS
1 150932 4956170946700{ 10 5 2220 430 0000 10 00 0020215i,2412015 MEDIASERVICES LIBRARY AOOXS OLHMS
1 150932 4956170946700{ 10 5 2220 430 0000 10 00 0020215212412015 MEDIASERVICESLIBMRYBOOKSOLHMS
1 '150932 4956170946700-0 10 5 2220 430.0000 10.00.00202152t24t2015 MEDTAS€RVTCESLTBRARYAOOKSOLHMS
I 150932 4956170946700-0 10 5 2220 430 0000.10 00 00202152t24t2015 MEDTASERVTCES LTBRARY AOOKS OLHMS
I 150932 4956170946700-0 10 5 2220 430 0000.10.00 00202152N412015 IMEDIA SERVICES LISRARY BOOKSOLHMS
1 150932 4956170946700{ 10 5 2220 430 0000.10 00 00202132t24t2015 MEOra SERVTCES LTSRARY BOOKSOLHMS
1 150932 4956170946700{ 10.5.2220 430 0000.10 00.00202152D412O'15 MEDIq SERVICES LIBRARY BOOKSOLHMS
MARCH lOTH LUNCHEON $40 00
s40 00
$60 00
s5100
The Advenlu.es ol Hucklebeny Frnn Tom Sawyer andHuck Finn Sorios, Book 2
The Angel Exp€rimenl: l4aximum Ride Senes Book 1
The Book Thief
Brown GrrlOl€amrng
Counling by Sevens
DearJelly Family tefieB lron lhe Fi6tWodd War
s4 95
$10 99
t12 00
$38 97
$16 99
$12.99
$12 45
$16 99
P nt€d $r'0920r5 r1?709AM Repon r AFryoucheroelarl 2015 1 06 Page 31
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalYear: 20'14-2015
vouch€r Batch Numbor; 1190 03/0/U2015
OTY PO No lnvoice Ac.ountlnvoi@ Daie
The Fault !n Our Slals
The Foudeenlh Goldlish
The HobbI
Hope ls a Ferns \ryneel
was shor by rhe Taliban
I'd TellYou I Love You, BLrlThen Id Have lo KillYoulGallagher Giis Seies Book 1
Liie AsWe Knew ll:The Last S!rvivors Series, Book 1
1 150932 4956170946700-0 10 5 2220.430 0000.10 00 00202152N412015 MEDIASERVICESLIBMRYBOOKSOLHMS
1 150932 4956170946700{ 10 5 2220 430 0000 10 00 00202152n42015 MEDTaSERVTCESLTBRARYaOOKSOLHMS
1 150932 4956170946700{ 10 5 2220 430 0000 10.00 00202152n412015 r\,rEDrA SERVTCES LTBRARY BOOKSOLHMS
1 150932 4956170946700{ 10 5 2220.430 0000 10.00.00202152N42015 MEDIASERVICESLIBRARYBOOKSOLHMS
1 150932 4956170946700{ 10 5 2220 430 0000 10 00 0020215212412015 MEOIA SERVICES LIBRARY BOOKSOLHMS
1 150932 4956170946700-0 10 5 2220.430.0000 10 00 0020215212412015 MEDIASERVICES LIBRARY BOOKS OLHMS
202152n412015 MEDTaSERVTCES LTBRARY SOOKS OLHMS
1 150932 4956170946700 0 10.5 2220 430.0000 10 00 00202152t2412015 TVEDTASERVTCES LTBRARY BOOKS OLHMS
1 150932 4956170946700{ 10.5 2220 430 0000.10 00 00202152n412015 MEDra SERVTCES LTBRARY gOOKS OLH S
1 150932 4956170946700 0 10 5 2220.430 0000 10 00.0020215212412015 MEDIASERVICES LIBRARY BOOKS OLHMS
1 150932 4956170946700{ 10 5 2220 430.0000 10 00 00202152J24t2015 MEDTaSERVTCESLTBRARYBOOKSOLHMS
lAm Malala: The Gd Who Stood Up for Education and 1 150932 4956170946700-0 10 5 2220 430 0000 10 00 00
$12 99
s29 97
$50 97
$13.95
s16.95
$8 99
$7E Cro
$8.99
s8 99
s12 99
$3 99
s9 99The Princ€ss Dianes The Princess oiaries series. 800k 1 1 150932 4956170946700{ 10 5 2220 430.0000 10 00 0020215212412015 MEDIASERVICESLIBRARYBOOKSOLHMS
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Oak Lawn-Hometown Schl Dist 123
Voucher Detail LbtingFl6calYsar: 201,1-2015
Vouch6r B€tch Numbor: 1190 03r0rv2015
QTY PO No. lnvoice Accounllnvoic Dete
SoB ll
Slranger
Wilch SWizad:W[ch & Wzad Series. Book 1
1 150932 495617m467004 10.5 2220.430.0000 10 00 002021322412015 MED|A SERVICES (ARARY BOOKSOLHMS
1 150932 4956170946700,0 10 5 2220 430 0000 10 00 00202152t24t2015 MEOIASERVTCESLTBRARYBOOI(SOLHMS
1 150932 4956170946700-0 10 5 2220 430.0000 10.00 0020215212412015 MEOIASERMCESLIBRARYBOOKSOLHMS
1 150932 4956170946700,0 10 5 2220 430000010 00 0020215212412015 MEDIASERVICES LIBRARY BOOKS OLHMS
1 150932 4956170946700{ 1052220.4300000100000202152124t2O15 MEOIA SERVICES LIaRARY AOOKS OLHMS
$23 97
s6 99
$16 99
916 99
G34 56
RADIO COMMUNICATION 8 BEYOND,INC. 301424
tNV 1137
INV 11348 REPEATER RENT SPACE
REBBIE KINSELLA
1 151025 1tU7 20 5 2540.402 0000 00 00 00
31412015 OPEF]IIIAINT SUPPLIES AND MAT€RIALS
Chock#: 49588
Check# 49589
$533 60
$s33 60
$334.78
s334 7E
$350 001 151065 1134a 20 5 2540.402.0000 00 00 00
31412015 OPER/IVIAINTSUPPLIESANDITATERIALS
$350.00
$684 78
Print€d: 03/092015 11:27:09AM Reporl: rptAPvouch€roetail 2015.1.06 Pag6: 33
Oak Lawn-Hometown Schl Dist 123
Voucher Detail LbtingFi.calY€a.: 2014-2016
Voucher Batch Numb.r: 1190 0tlt4/2015
Ory PO No. lnvoice Accounllnvoi@ Daie
MTLEAGE RETMB 1 151074 MTLEAGE RE|MB. 1051100.332.000000.0000
31412015 RECULAR K 12 PROGTRAVEL
$30.07
$30.07
$726 95
$30 07
REGIONALTRUCKEOUIPMENTCO.INC 3OOO25
tNv 191318
RELIANCE STANOARO LIFE INSURANCE CO, 304829
BOARD OF EOUCATION -TONG TERM OISABILITY
'l 151013 191318 20 5 2540 402 0000 00 00 00
31412015 OPER]MAINT SIJPPLIES AND MATERIALS
Check# 49591
PO/tnvoiceTotat:
LTOA/G MARCH 10 5 2310.231.0000.00.00.00
3BI2O15 BOARD OF EDUCATION .LONG TERM DISABILITY
LTD r'G MARCH 105.1100221 0000.00.00.00
31212lj15 REGUTAR K 12 PROG LIFEINSURANCE
REGULAR K-l2 PROG LIFE INSUMNCE
SCHINDLER ELEVATOR CORPOFIATION
s726 95
10
10
$726 95
s294 95
$1,388 57
RCTC|O LOPEZ
Amazon classrcom materials - books on kids in\tteelchairs, kids Blind and kds Deaf
1 151009 RETMB /CLASSR 10 5 1 100 422 0000 06.00.00I\,I MAT212312015 REGUTARK.I2INSTRUCTMATERIALSHOMETO\A/I,I
$1,683.52
$1,683.52
$25.33
$25.33
$25.33303983
Printedr 03/09/2015 11:270941!l Reporl rplAPvoucherDelail 20151 06
Oak Lawn-Hometown Schl Dist '123
Voucher Detail ListingFLcalYea.:2014-2015
vouchorBetchNumb.r:1'190 03i04/2015
OTY PO No lnvorce Accounllnvol@ al.te
tNV 8103951911 KOLMAR s918 721 151069 8103951911 20 5.2540 402 0000 00 00.00
31412015 OPERAIAII.IT SUPPLIES ANO MATERIALS
$918 72
SCHOOL HF{f TH CORPORATION 300361
304285
$918 72
$315 75see atlached quole #29'18287 00 tor exacl oder c.lled in 1 150655 2924675-00 10.5.2130410.000010.0000
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Checl *: 49595
3o2 Flal Botlom Paper Cups
Non Sleril€ Sponges 200 pk
Plaslic atrips 1 500 count
EMT Toolh saver
Vynal Powder Free Gloves
PO/lnvoiceTotal:
4 150976 2947209-00 10.5.2130.410 0000.06 00 00
2123NO15 HEALTHSERVICESGENERALSUPPLIESHOI/IETO\A/I,I
2 150976 2947209-00 10 5.2130.410 0000.06 00 00
2123NO15 HEALTH SERVICES GENEML SUPPLIES HOMETOWN
1 150976 294720M0 10 5 2130 410 0000.06.00.00
2N312O15 HEALTH SERVICES GEiIERAL SUPPLIES HOI\IETOVV'I
I 150976 294720+00 r0.5 2130 410 0000 06 00 00
22312015 HEALTHSERVICESGENEMLSUPPLIESHOMETOWN
10 150976 2947209-00 10 5 2130 410 0000 06.00 00
s315 75
$1812
$9.48
$31.25
$14.70
$97.37
212312015 HEALTH SERVICES GENETIAL SUPPLIES HOMETOvvri
$170.92
$486.67SECURITYSOURCE
P.inted: 03O9/2015 11:2709AM R6pon rpiAPvoucherDetail 20151 06
Oak Lawn-Hometown Schl Dist 123
voucher Deiail ListingFl!calYear: 20'la-20'15
DescnplionPO No
0U0/l/2015voucherBaich Number: 1190
QTY
tNV tA50130 1 151071 tA50130
3t4t2415
RFPROGRAMMED SD SYS
20 5.2540402 0000 00 00 00
OPER]MAINT SUPPLIES AND MATERIALS
Check tr 49596
PO/lnvoiceTolal
VendorTolal
20 5 2540 402 0000.00 8t 00
OPER]MAINT SUPPLIES ANO MATERLALS GROUNOS
Check #: 49597
PO/lnvoiceTotal:
VendorTotal:
10.5 2320 410.0000 00 00.00
EXECUTIVE ADMIN GENERAL SUPPLIES
Check t: 49598
PO/lnvoiceTolal
VendorTolal
20 5 2540 402.0000.00.61 00
OPER]I!,IAINT SUPPLIES AND MATERIALS GROUNOSKEEPING
$202.00
$202.00
SII\4PLEX GRINNELL
rNv80s88369
304003
300576
1 151030
$202.00
$527 0080988369
3t42015
$527 00
STARS & STRIPES
T-SHIRTS FOR 5K GO GREEN
TRINIry ROOFING INC
ROOF INSPECTION ON 9 SCHOOLS
UNISOURCE WORLOWIDE INC
$527.00
$2,052.00342 150368
9150916
24422
3t4t2015
4000
2t24t2015
$2.052 00
$2,052 00
$13,950 00
$13.950 00
$13.950 00
Repod. FiAPvoucherD€lail 20151 m 36
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFlrcelY€ar: 2014-2015
voucher Batch NumtFr: ll90 0310112015
ory PO No lnvoice Accounllnvoie Oate
KOLI\4AR PAPER INV510-61 0291 58 1 151019 61031763610291 10 5 1100.411 0000 07 00 005831412015 REGULAR KI2 PROG PAPER KOLMAR
1 151019 61031763/610291 10.511004110000.09.00.005631412015 REGULAR K 12 PROG PAPER SWARD
check # 49600
PO/lnvolceTota
VendorTolal
1 151061 FEB 2015 20 5 2540 370 0000 01 00 00
31412015 OP€R/MAINT\AIATER/SEWERBMNDTSC
1 151061 FEB 2015 20 5 2540.370 0000 08 00 00
31412015 OPER/MAINTWATER/SEWERSERVICEMCGIJGAN
1 151061 FEa 2015 20 5 2540 370 0000.02 00 00
3t4t2015 OPERrrarr{Tr,^/aTEtusE\ERCOVIT{GTON
1 151061 FEB 2015 20 5 2540 370.0000 03 00 00
314t2015 oPERh,lalNTwATEtuSEVt€RDISTRICTOFFICE
I 151061 FEB 2015 20 5 2540 370 0000 07.00 00
31412015 OPER,IVIAINTWATEfuSETA/ERSERVICEKOLMAR
1 151061 FEB 2015 20 5 2540 370 0000 09.00 00
31412015 OP€RfiAINTWATEfuSEW€RSERMCESWARO
1 151061 FEA 2015 20 5 2540 370 0000.10.00.00
31412015 OPERA,IAINTWATEfuSEWERSERVICEOLHMS
1 151061 FEB 2015 20.5 2540 370 0000 05.00.00
3I4I2O15 OPER/MAINTWATEfuSEVI/€RSERVICEHANNI]M
s1,048 00
$1 048 00
$2,096 00
VILLAGE OF OAK LAWN 3OO4I8
ARANDT
IVCGUGAN
COVINGTON
DO
KOLI\IAR
OTHMS
HANNUIV
300418
305099
62 096 00
w30
$288 95
s211 45
$102 95
$242 45
$28120
$536 95
$242 45
$1,970 70
$1 970.70
VISOGRAPHIC
Pint€d 03/m2015 1127:09AM Repotl: DlAPvoucheroetail 20151 00
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcrl Year: 201{-2015
D$cription
Vouch€r Batcn Numbo.: 1190 03i0:l/20'15
QTY PO No. lnvoic€ Accountlnvoic6 Oal€
By the Numb€B maibr ' #16,178
Ch8ct Group
INV DFOI457 FY ENDING JTJNE 30 2014
WORID AOOK INC
Yearly R€n€wal Onlin€ School Edition
WORTH AVENUE GROUP
INV 3831 1OO ACER CHROIVEBOOK
1 151006 19347i 10 5.2630 310.0000.00.00.00 $2,812.00
1 151052 DF01457 10.5.2520.317.0000.00.00.00
2n12015 TNFORMATTON SERVTCES PROFESSTOMT & TECHSERVICE
Check t: ,t9602
PO/lnvoiceTolal:
$2,812 00
$2,812.00
$1,500.003t4t2i15 FTSCALSERMC€SAUDTT/F|M{CTALSERVTCES
Check t: 49€03
I 151056 CQ183652013 10.5.2220.470.0000.00.61.00
31412015 TECHNOLOGYCOMPUTERSOFIWARE
$1,500.00
$1,500.00
$1,766.00
$1,766.00
INV38331OO ACERCHROMEBOOK
1 15105E 3431100 10.4.0000 000.1790.00.62.00g4no15 CHROMESOOKTNS.
1 151058 3831100 10.4.0000.000.1790.00.62.00
$1,766 00
$71.94
$15.9i!4no15 CHROMEaOOKTNS.
Chect *: 49605
$87 88
$87 88
Pdnt€d: mr'09/2015 11:27:09AM R€pon: ptAPvoudrgrD€tail 2015 I tb Ptge: 38
Oak Lawn-Homotown Schl Dbt 123
Voucher Dslail LbtingFac.l Y..r: 20lal0llVondor R6mll Nem€Dalctiptioo
Vouch€? BrEh lumb.c lll0 Gt0ar2fi6
OTY PO No. lnvolcc Accountlnvoic. Datg
G€nd Tobl: $238,166.90
End ot R.Fn
Pnn!.d: 03,!9/2015 1l:27:Og^ll Ropo.t rptAPvouchoD.trl 2015.'t.06 Pas€: 39