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DATE 2011/11130 DIST: 0086
CHECK NUMBER
146218 10
148487 10 10 10
148488
VENDOR NAME ACCOUNT NUMBER
AL'S BEEF/NANCY'S PIZZERIA 1950 899 0
AT&T 2660 340 5 750 2660 340 5 750 2660 340 5 750
BUREAU OF EDUCATION & RESEARCH
REQ#
0
0 0 0
10 2213 333 5 720 30138
148489 10
148490 10
148491 10
148492 20 20 20
0
148493 10
DATA CONTROL & RESEARCH LTD 2660 395 5 750
DOWNERS GROVE NORTH SPEECH TEAM 1130 645 15
DOWNERS GROVE SOUTH MASQUE & GAVEL 1130 645 15
FLAGG CREEK WATER RECLAMATION DIST 2540 370 6 900 2540 370 15 900 2540 370 15 900 2540 370 15 900
HINSDALE SOUTH HIGH SCHOOL 1130 645 15
148494 HOME DEPOT CREDIT SERVICES
0
0
0
0 0 0 0
o
20 2540 400 15 895 70951
148495 ILLINOIS COUNSELING ASSOCIATION 10 2120 640 15 861
148496 10
ILLINOIS SCIENCE OLYMPIAD 1130 645 16
o
o
< < < CHECK LISTING > > > HINSDALE TOWNSHIP HIGH SCHOOL DIST 86
CHECK CHECK DATE TYPE DESCRIPTION
INVOICE AMOUNT
V
E E E
E
E
E
E
E E E E
E
E
E
E
11/04/2011 LOST CHECK 429.80-
CHECK TOTAL**************
11/01/2011 TELEPHONE DIST WIDE DATA PROC 298.03 TELEPHONE DIST WIDE DATA PROC 256.69 TELEPHONE DIST WIDE DATA PROC 1,057.65
IMPRV OF INSTRUCTION
CHECK TOTAL**************
11/01/2011 TRAVEL TEAC 215.00
CHECK TOTAL**************
11/01/20 1 SOFTWARE MAINT DIST WIDE DATA PROC 280.00
SPEECH TOURNAMENT
SPEECH TOURNAMENT
SEWER ADM SEWER CENTRAL SEWER CENTRAL GARAGE SEWER CENTRAL FIELDHOUSE
CHECK TOTAL* ************
11/01/2011 175.00
CHECK TOTAL**************
11/01/2011 125.00
CHECK TOTAL**************
11/01/2011 25.40
5,455.49 25.40 57.80
CHECK TOTAL**************
11/01/2011 REGISTRATION FEE VARSITY & JV 120.00
PLANT SERVICES
DUES AND FEES CENTRAL
CHECK TOTAL**************
11/01/2011 SUPPLIES -R 758.11
CHECK TOTAL**************
11/01/2011 95.00
CHECK TOTAL**************
11/01/2011 DUES AND FEES SOUTH PRINCIPAL 80.00
CHECK TOTAL**************
PAGE
CHECK AMOUNT
1
429.80-
1,612.37
215.00
280.00
175.00
125.00
5,564.09
120.00
758.11
95.00
80.00
DATE 2011/11/30 DIST: 0086
CHECK NUMBER
148497 10
148498 10
148499 10
148500 10
148501 20
JIM WESTPHAL 1500 645
SANDRA JOZEF 2410 390
VENDOR NAME ACCOUNT NUMBER
15 220
15 860
MARATHON FLEET SERVICES 1700 400 15 300
MARK MCCABE 1500 645 15 220
NAPA AUTO PARTS 2543 400 15 900
REQ#
0
0
0
0
70957
< < < CHECK LISTING > > > HINSDALE TOWNSHIP HIGH SCHOOL 86
CHECK CHECK DATE TYPE DESCRIPTION
INVOICE AMOUNT
11/01/2011 E BOYS COUNTRY COUNTRY STATE MEET 920.00
CHECK TOTAL**************
11/01/2011 E CONTRACTUAL SERVICES CENTRAL PRINC 652.50
CHECK TOTAL**************
11/01/2011 E SUPPLIES CENTRAL DRIVERS ED 334.95
CHECK TOTAL**************
11/01/2011 E GIRLS CROSS COUNTRY STATE MEET 280.00
CHECK TOTAL******** *****
11/01/2011 E GROUNDS SUPPLIES 273.45
CHECK TOTAL**************
148502 NATIONAL ASSOCIATION OF SCHOOL NURSES 11/01/2011 10 2130 640 15 928 0 E MEMBERSHIP RENEWAL 146.00
CHECK TOTAL**************
148503 SHANE'S OFFICE SUPPLY COMPANY 11/01/2011 10 1260 400 16 189 0 E SUPPLIES SOUTH ED SERVICES 158.63
CHECK TOTAL**************
148504 TED SHEPHERD 11/01/2011 10 1260 332 5 189 0 E TRAVEL ADM ED SRVCS 308.40
CHECK TOTAL**************
148505 SURVEY MONKEY.COM, LLC 11/01/2011 10 2660 394 16 750 75786 E DATA PROCESSING SOFTWARE 200.00
CHECK TOTAL**************
148506 WASTE MANAGEMENT ILLINOIS - METRO 11/01/2011 20 2540 321 15 900 0 E REFUSE WASTE CONTAINER 776.30 20 2540 321 15 900 0 E REFUSE SERVICE RECYCLING 72.61
CHECK TOTAL**************
148507 WHEATON NORTH HIGH SCHOOL 11/01/2011 10 1130 645 15 0 E SPEECH TOURNAMENT 150.00
CHECK TOTAL**************
148508 WHITING HIGH SCHOOL 11/01/2011 10 1130 645 15 0 E DIVISION C 65.00
PAGE
CHECK AMOUNT
2
920.00
652.50
334.95
280.00
273.45
146.00
158.63
308.40
200.00
848.91
150.00
< < < CHECK LISTING > > > DATE 2011/11/30 DIST: 0086 HINSDALE TOWNSHIP HIGH SCHOOL DIST 86 PAGE 3
---------------------------------------- ----------------------------------- -------------
CHECK VENDOR NAME CHECK CHECK DATE INVOICE CHECK NUMBER ACCOUNT NUMBER REQ# TYPE DESCRIPTION AMOUNT AMOUNT
----------------------------------- ------------- -------------
CHECK TOTAL*********** ** 65.00
148509 WILLOWBROOK SQUARE 11/01/2011 20 2540 325 18 895 0 E NOVEMBER RENT TRANSITION CENTER 6,000.00
CHECK TOTAL* ************ 6,000.00
148510 ACT FINANCE 11/03/2011 10 2230 410 15 0 E SUPPLIES CENTRAL ASSESSMENT 300.00
CHECK TOTAL*********** ** 300.00
148511 ALBERT SONS 11/03/201 10 1130 400 16 130 75801 E SCIENCE SUPPLIES .05
CHECK TOTAL* *** ***** 60.
148512 ALLIED WASTE SERVICES 11/03/2011 20 2540 321 17 900 0 E REFUSE SERVICE BUILDING A 101.
CHECK TOTAL**** ****** 101. 87
148513 AT&T 11/03/2011 20 2540 340 6 900 0 E TELEPHONE ADM 50.00 20 2540 340 15 900 0 E TELEPHONE CENTRAL 1,630.25 20 2540 340 16 900 0 E TELEPHONE SOUTH 1,630.25
CHECK TOTAL************** 3,310.50
148514 THE ATLANTIC 11/03/2011 10 1130 400 15 50 70974 E ENGLISH SUPPLIES 15.00
CHECK TOTAL************** 15.00
148515 COMMUNICATION REVOLVING FUND 11/03/2011 10 2660 340 5 750 0 E TELEPHONE DIST WIDE DATA PROC 1,265.00
CHECK TOTAL********* * ** 1,265.00
148516 DARIEN CHAMBER OF COMMERCE 11/03/2011 10 2410 332 16 860 0 E CHAMBER LUNCHEON 20.00
CHECK TOTAL************** 20.00
148517 FEDERAL EXPRESS 11/03/2011 10 2310 341 5 710 0 E POSTAGE DIST WIDE BOARD OF ED 22.33
CHECK TOTAL************** 22.
148518 GENERAL ASP, INC. 11/03/2011 10 2660 395 5 750 0 E SOFTWARE MAINT DIST WIDE DATA PROC 1,625.00
CHECK TOTAL************* 1,625.00
148519 FRED GLINKE PLUMBING & HEATING INC 11/03/2011 20 2540 400 15 895 70983 E PLANT SERVICES SUPPLIES -R 6,432.00
CHECK TOTAL************** 6,432.00
148520 HINSDALE NEWS AGENCY 11/03/2011 10 1130 400 15 50 0 E ENGLISH SUPPLIES 133.69
< < < CHECK LISTING > > > DATE 2011/11/30 DIST: 0086
CHECK NUMBER
8521 20 20
148522 10 10
VENDOR NAME ACCOUNT NUMBER
HOME DEPOT CREDIT SERVICES 2540 400 15 890 2540 400 15 890
IMEA 1130 1130
645 645
15 16
148523 JADE DRAGON 10 1260 400 18 189
148524 JOLIET CENTRAL HIGH SCHOOL 10 1500 640 16 220
148525 10
148526 10
KAREN HOLMES 1130 645 16
LAKE FOREST HIGH SCHOOL 1500 640 16 220
REQ#
7102 71015
o o
o
o
o
o
148527 LETTUCE ENTERTAIN YOU ENTERPISES, INC 10 2320 400 6 745 0
148528 20 20 20
MIDAMERICAN 2540 466 2540 466 2540 466
ENERGY COMPANY 6 900
15 900 16 900
148529 NACAC 10 2120 640 16 861
148530 20
NAPA AUTO PARTS 2540 400 15 900
148531 NATIONAL GEOGRAPHIC SOCIETY 10 1130 400 15 50
o o o
o
71016
70973
HINSDALE TOWNSHIP HIGH SCHOOL DIST 86
CHECK CHECK DATE TYPE DESCRIPTION
INVOICE AMOUNT
E E
E E
E
E
E
E
E
E E E
E
E
E
PLANT SERVICES PLANT SERVICES
CHECK TOTAL**************
11/03/2011 SUPPLIES SUPPLIES
81.11 35.94
CHECK TOTAL**************
11/03/2011 DUES AND FEES CENTRAL PRINCIPAL 5.00
.00 DUES AND FEES SOUTH PRINCIPAL
TRANSITION CENTER
GIRLS BOWLING MATCH
CHECK TOTAL***** ********
11/03/2011 SUPPLIES 26.50
CHECK TOTAL**************
11/03/2011 150.00
CHECK TOTAL**************
11/03/2011 DUES AND FEES SOUTH PRINCIPAL 93.98
GIRLS TENNIS MEET
CHECK TOTAL**************
11/03/2011 75.00
CHECK TOTAL**************
11/03/2011 SUPPLIES ADM H. RESOURCE 2,962.00
CHECK TOTAL**************
ELECTRIC ADM ELECTRIC CENTRAL ELECTRIC SOUTH
MEMBERSHIP RENEWAL
PLANT SERVICES
ENGLISH
11/03/2011 1,065.40
21,707.48 18,895.57
CHECK TOTAL**************
11/03/2011 400.00
CHECK TOTAL**************
11/03/2011 SUPPLIES 86.64
CHECK TOTAL**************
11/03/2011 SUPPLIES 24.00
PAGE
CHECK AMOUNT
4
133.69
117.05
1,050.00
26.50
150.00
93.98
75.00
2,962.00
41,668.45
400.00
86.64
< < < CHECK LISTING > > > DATE 2011/11/30 DIST: 0086 HINSDALE TOWNSHIP HIGH SCHOOL DIST 86 PAGE 5
CHECK VENDOR NAME CHECK CHECK DATE INVOICE CHECK NUMBER ACCOUNT NUMBER REQ# TYPE DESCRIPTION AMOUNT AMOUNT
CHECK TOTAL************"* 24.00
148532 NCTE 11/03/2011 10 1130 332 70970 E INSTRUCTION TRAVEL 200.00 10 1130 332 15 0 V CHECK NOT NEEDED 200.00-
CHECK TOTAL************** .00
148533 NEW YORK REVIEW OF BOOKS 11/03/2011 10 1130 400 15 50 70975 E ENGLISH SUPPLIES 14.97
CHECK TOTAL****"********* 14.97
148534 NEW YORKER MAGAZINE 11/03/2011 10 1130 400 15 50 70971 E ENGLISH SUPPLIES 49.99
CHECK TOTAL*******"****** 49.99
148535 NICOR GAS 11/03/2011 20 2540 465 6 900 0 E NATURAL GAS ADM CUST 127 . 98 20 2540 465 15 900 0 E NATURAL GAS CENTRAL 724.13 20 2540 465 15 900 0 E NATURAL GAS CENTRAL GARAGE 146.64 20 2540 465 15 900 0 E NATURAL GAS CENTRAL FOOTBALL 32.24 20 540 465 16 900 0 E NATURAL GAS SOUTH 650.98 20 2540 465 16 900 0 E NATURAL GAS SOUTH FOOTBALL 28.89 20 2540 465 17 900 0 E NATURAL GAS BUILDING A 58.07
CHECK TOTAL************** 1,768.93
148536 PAMELA CONRAD 11/03/2011 10 2120 400 16 861 0 E SUPPLIES SOUTH GUIDANCE 15.14
CHECK TOTAL************** 15.14
148537 PEAPOD 11/03/2011 10 2520 400 6 730 35025 E BUSINESS OFFICE SUPPLIES 98.77
CHECK TOTAL************** 98.77
148538 PITNEY BOWES 11/03/2011 10 2410 341 16 860 0 E POSTAGE SOUTH HIGH SCHOOL 5,000.00
CHECK TOTAL************** 5,000.00
148539 POETRY FOUNDATION 11/03/2011 10 1130 400 15 50 70972 E ENGLISH SUPPLIES 35.00
CHECK TOTAL************** 35.00
148540 SAM'S CLUB 11/03/2011 10 1420 400 16 90 0 E FAM. & CONS. SCIENCE SUPPLIES 367.33
CHECK TOTAL************** 367.33
148541 SAM'S CLUB 11/03/2011 10 1420 400 15 90 0 E FAM. & CONS. SCIENCE SUPPLIES 99.79
DATE 2011/11/30
CHECK NUMBER
148542 10
148543 10
148544 10
SUBWAY 1260 400
TALARIS, INC. 2410 323
BLAKE TRCHKA 2222 430
DIST: 0086
VENDOR NAME ACCOUNT NUMBER
18 189
16 860
15 604
REQ#
o
7
70546
148545 20
WASTE MANAGEMENT ILLINOIS - METRO 2540 321 15 900 0
148546 10
148547 10
148548 10 10
148549 10
148550 10 10
148551 10 10
FRAN MIRRO 1130 332 16
GARY HUTCHINSON 1400 332 16
GEORGE SYMEONIDES 2410 640 15 860 2410 640 16 860
HRISTINA JANEVSKA 1130 332 16
ILLINOIS SECRETARY OF STATE 1700 323 15 300 1700 323 16 300
JACKIE CAMPAGNOLO 2410 400 15 860 2410 400 15 860
148552 JIM WESTPHAL 10 1130 332 15
o
o
o o
o
o o
o o
o
< < < CHECK LISTING > > > HINSDALE TOWNSHIP HIGH SCHOOL DIST 86
CHECK CHECK DATE INVOICE TYPE DESCRIPTION
E
E
E
E
E
E
E E
E
E E
E E
E
CHECK TOTAL*******""*****
TRANSITION CENTER 11/03/2011
SUPPLIES 37.97 CHECK TOTAL**************
1 103/2011 MAINTENANCE COIN/ DOLLAR MACHINE 589.75
CHECK TOTAL*******"**""
LIBRARY SERVICES 1 /03/2011
BOOKS 32 .00
REFUSE MONTHLY SERVICE
TRAVEL SOUTH ALL DEPTS
TRAVEL SOUTH ALL DEPT
CHECK TOTAL*"*****"******
11/03/2011 1,790.16
CHECK TOTAL***********""*
11/04/2011 14.30
CHECK TOTAL********"*****
11/04/2011 30.80
CHECK TOTAL****"*********
11/04/2011 PROFESSIONAL MEMBERSHIP CENTRAL PR PROFESSIONAL MEMBERSHIP SOUTH PRIN
42.08 42.07
TRAVEL SOUTH ALL DEPTS
REPAIRS CENTRAL DRIVERS ED REPAIRS SOUTH DRIVERS ED
SUPPLIES CENTRAL PRINCIPAL SUPPLIES CENTRAL PRINCIPAL
TRAVEL CENTRAL ALL DEPT
CHECK TOTAL**************
11/04/2011 366.08
CHECK TOTAL**************
11/04/2011 95.00 95.00
CHECK TOTAL**************
11/04/2011 24.91
.99 CHECK TOTAL******""******
11/04/2011 26.90
PAGE
CHECK AMOUNT
6
99. 9
37.97
589.
327.00
1, 90.16
14.30
30.80
84.15
366.08
190.00
32.90
< < < CHECK LISTING > > > DATE 2011/11/30 DIST: 0086 HINSDALE TOWNSHIP HIGH SCHOOL DIST 86 PAGE
----------------------------------------
CHECK VENDOR NAME CHECK CHECK DATE INVOICE CHECK NUMBER ACCOUNT NUMBER REQ# TYPE DESCRIPTION AMOUNT AMOUNT
----------------------------------- -------------
CHECK TOTAL************** 26.90
148553 JON SCHMIDT 11/04/2011 10 1420 00 15 90 0 E SUPPLIES CENTRAL FAM/CONS SCI 35.99
CHECK TOTAL************** 35.99
148554 KRISSY SMETANA 11/04/2011 10 1130 332 15 0 E TRAVEL CENTRAL ALL DEPT 275.32
CHECK TOTAL************** 275.32
148555 LISA KORBITZ 11/04/2011 10 1130 332 15 0 E TRAVEL CENTRAL ALL DEPT 323.50
CHECK TOTAL************** 323.50
148556 MARGARET MCMAHON 11/04/2011 10 1130 332 15 0 E TRAVEL CENTRAL ALL DEPT 85.00
CHECK TOTAL*""·"""****"** 85.00
148557 MARK KELLER 11/04/2011 10 2112 400 15 862 0 E SUPPLIES CENTRAL DEAN 39.99
CHECK TOTAL""*"***"""""*" 39.99
148558 MYLES LAFFEY 11/04/2011 10 2222 332 15 604 0 E TRAVEL CENTRAL LIBRARY 1,147.43
CHECK TOTAL"""""**""*"""" 1,147.43
148559 RICHARD SASSO 11/04/2011 10 1130 332 16 0 E TRAVEL SOUTH ALL DEPTS 98.25 10 1130 332 16 0 V CHECK DESTROYED 98.25-
CHECK TOTAL""""**"""" *** .00
148560 RICK CAZZATO 11/04/2011 10 1130 332 16 0 E TRAVEL SOUTH ALL DEPTS 41. 28
CHECK TOTAL**"""*"""""""* 41. 28
148561 SARA HAWKINS 11/04/2011 10 1260 400 15 189 0 E SUPPLIES CENTRAL ED SERVICES 12.72
CHECK TOTAL"*"""*"""""*"* 12.72
148562 ILLINOIS SCIENCE OLYMPIAD 11/03/2011 10 1130 645 16 0 C GREAT LAKES COACHES CLINIC 80.00
CHECK TOTAL************** 80.
148563 AMERICAN CHEMICAL SOCIETY 11/08/2011 10 1130 400 16 130 75812 E SCIENCE SUPPLIES 175.00
CHECK TOTAL**""********"* 175.00
148564 AMERICAN EXPRESS COMPANY 11/08/2011 10 2310 490 5 710 0 E OTHER SUPPLIES DIST WIDE BOARD OF 78.41
DATE 2011/11/30 DIST: 0086
CHECK NUMBER
10 10 10 10
2660 2660 2660 2660
332 394 400 540
VENDOR NAME ACCOUNT NUMBER
5 5 5 5
750 750 750 750
148565 THE COLLEGE BOARD 10 1130 400 15 60
148566 20
148567 10
COMED 2540 466 17 900
COMMUNITY HIGH SCHOOL CHESS 1130 64 15
REQ#
o o o o
o
o
o
148568 10
CRISIS PREVENTION INSTITUTE, INC. 1260 400 16 189 5501
148569 IL ASSN OF SCHOOL BUSINESS OFFICIALS 10 2520 332 6 730 35026
148570 10
ILLINOIS ASSOCIATION OF FCCLA 1130 645 16 o
148571 ILLINOIS PRINCIPALS ASSOCIATION 10 2410 332 16 860
148572 PEAPOD 10 1420 400 15 90
148573 SAFE WAY INC 10 1420 400 16 90
SECRETARY OF STATE 148574 10 1260 310 5 189
148575 TASH 10 1260 332 16 189
o
71019
75795
o
o
< < < CHECK LISTING > > > HINSDALE TOWNSHIP HIGH SCHOOL DIST 86
CHECK CHECK DATE TYPE DESCRIPTION
INVOICE AMOUNT
E E E E
E
E
E
E
E
E
E
E
E
E
E
TRAVEL DIST WIDE DATA PROC SOFTWARE DIST WIDE DATA PROC SUPPLIES DIST WIDE DATA PROC
50.00 9.95
155. 318. CAPITAL OUTLAY DIST WIDE PROC
CHECK TOTAL****-*-**---**
11/08/2011 SUPPLIES CENTRAL FOREIGN LANG 67.00
ELECTRIC BUILDING A
CHECK TOTAL*********-**"*
11/08/2011 329.l3
CHECK TOTAL*************"
11/08/2011 INVITATIONAL CHESS TOURNAMENT 180.00
SPECIAL ED
BUSINESS OFFICE
CHECK TOTAL*****-*****"*
11/08/2011 SUPPLIES 190.24
CHECK TOTAL*****'**"'**'
11/08/2011 TRAVEL 250.00
CHECK TOTAL***"*****'****
11/08/2011 DUES AND FEES SOUTH PRINCIPAL 144.00
TRAVEL SOUTH PRINCIPAL
FAM. & CONS. SCIENCE
FAM. & CONS. SCIENCE
BUS DRIVER RENEWAL
TRAVEL SOUTH ED SRVCS
CHECK TOTAL*"*********""*
11/08/2011 350.00
CHECK TOTAL**"*"*********
11/08/2011 SUPPLIES 549.48
CHECK TOTAL************"*
11/08/2011 SUPPLIES 2,486.68
CHECK TOTAL"****"**-*****
11/08/2011 4.00
CHECK TOTAL*********-****
11/08/2011 575.00
PAGE
CHECK AMOUNT
8
622.
67.00
329.13
180.00
190.24
250.00
144.00
350.00
549.48
2,486.68
4.00
DATE 2011/11/30 DIST: 008
CHECK NUMBER
VENDOR NAME ACCOUNT NUMBER
148576 VEOLIA ENVIRONMENTAL SERVICES 20 2540 321 15 900
148577 20 20 20
148578 10
148579 10
VILLAGE 2540 2540 2540
OF HINSDALE 319 15 890 319 15 890 319 16 890
WALL STREET JOURNAL 1260 400 16 189
WILLOWBROOK/BURR RIDGE 2410 640 16 860
REQ#
o
o o o
75302
o
148580 ILLINOIS DEPARTMENT AGRICULTURE 20 2540 640 16 890 0
148581 COG HILL GOLF & COUNTRY CLUB 10 1500 391 16 220 75847
148582 20 20
COMED 2540 2540
466 466
18 18
900 900
48583 COHCAST 20 2540 340 18 900
148584 EDUCATION WEEK 10 2212 490 5 859
148585 20 20 20
148586 10
ENVIRONMENTAL SERVICES, INC. 2540 390 5 890 2540 390 15 890 2540 390 16 890
FOLLETT VIRTUAL BOOKSTORES 2410 400 15 860
o o
o
o
o o o
o
< < < CHECK LISTING > > > HINSDALE TOWNSHIP HIGH SCHOOL DIST 8
CHECK CHECK DATE TYPE DESCRIPTION
INVOICE AMOUNT
E
E E E
E
E
C
E
E E
E
E
E E E
E
CHECK TOTAL******"*******
11/08/2011 REFUSE SERVICE RECYCLING 289.53
CHECK TOTAL**************
11/08/2011 POLICE SECURITY CENTRAL MAl NT POLICE SECURITY CENTRAL MAINT POLICE SECURITY SOUTH MAINT
879.75 759.00
1,138.50 CHECK TOTAL** ***********
SPECIAL ED 11/08/2011
SUPPLIES 99.00 CHECK TOTAL*******"******
11/08/2011 PROFESSIONAL MEMBERSHIP SOUTH PRIN 385.00
CHECK TOTAL"*************
OCT 7, 2011 VIOLATION FEES 11/08/2011
1,000.00 CHECK TOTAL**********"***
ATHLETICS 11/10/2011
FACILITY RE 11 7.00
ELECTRIC TRANSITION CENTER ELECTRIC TRANSITION CENTER
INTERNET TRANSITION CENTER
CHECK TOTAL*"******'*****
11/10/2011 168.62 144.83
CHECK TOTAL**************
11/10/2011 72.95
CHECK TOTAL*****"********
11/10/2011 OTHER SUPPLIES DIST WIDE CURRIC/ST 29.00
CHECK TOTAL*************
11/10/2011 CONTRACTUAL SRVCS DIST WIDE HAINT CONTRACTUAL SRVCS CENTRAL MAINT CONTRACTUAL SRVCS SOUTH MAINT
350.00 650.00 650.00
CHECK TOTAL***********'**
11/10/2011 SUPPLIES CENTRAL PRINCIPAL 972.00
CHECK AMOUNT
9
575.00
289.53
2,777.25
99.00
385.00
1,000.00
11 7.00
313.45
72.95
29.00
1,650.00
< < < CHECK LISTING > > > DATE 2011/11130 DIST: 0086 HINSDALE TOWNSHIP HIGH SCHOOL DIST 86 PAGE 10
---------------------------------------- ----------------------------------- ------------- ---------
CHECK VENDOR NAME CHECK CHECK DATE INVOICE CHECK NUMBER ACCOUNT NUMBER REQ# TYPE DESCRIPTION AMOUNT AMOUNT
----------------------------------- ------------- -----------
CHECK TOTAL************** 972.00
148587 HARVARD BUSINESS REVIEW 11/10/2011 10 2212 490 5 859 0 E SUBSCRIPTION RENEWAL 149.00
CHECK TOTAL************** 149.00
148588 HOFFMAN ESTATES HIGH SCHOOL 11/10/2011 10 1130 645 15 0 E SPEECH TOURNAMENT 125.00
CHECK TOTAL************** 125.00
148589 ILLINOIS DEPT OF EMPLOYMENT SECURITY 11/10/2011 80 2363 384 5 732 0 E UNEMPLOYMENT COMP DIST WIDE BUS OF 9,684.00
CHECK TOTAL************** 9,684.00
148590 INDUSTRIAL APPRAISAL COMPANY 11/10/2011 10 2310 311 5 710 0 E APPRAISAL DIST WIDE BOARD OF ED 8,100.
CHECK TOTAL************** ,100.00
148591 EMILY L. MOSCIANO 11/10/2011 10 2212 308 5 859 30150 E PROJECT CRISS WORKSHOPS 2,049.38
CHECK TOTAL************** 2,049.38
148592 NACAC 11/10/2011 10 2120 400 15 861 0 E MEMBERSHIP RENEWAL 940.00
CHECK TOTAL************** 940.00
148593 PAHCS II/CENTRAL DUPAGE BUSINESS HEALTH 11/10/2011 10 2310 397 5 710 0 E ADM PHYSICAL EXAM DIST WIDE BOARD 147.00
CHECK TOTAL************** 147.00
148594 PROSPECT HIGH SCHOOL 11/10/2011 10 1130 645 15 0 E SPEECH TOURNAMENT 200.00
CHECK TOTAL************** 200.00
148595 TEACHER PROGRAMS 11/10/2011 10 1130 332 15 0 E TRAVEL CENTRAL ALL DEPT 50.00
CHECK TOTAL************** 50.00
148596 UNISOURCE GROUP INC 11/10/2011 20 2540 400 15 890 0 E SUPPLIES CENTRAL MAINT 490.00
CHECK TOTAL************** 490.00
148597 VILLAGE OF HINSDALE 11/10/2011 20 2540 319 15 890 0 E POLICE SECURITY CENTRAL MAl NT 12,071. 25
CHECK TOTAL************** 12,071.25
148598 ABBEY GREEN 11/11/2011 10 1130 332 15 0 E TRAVEL CENTRAL ALL DEPT 115.00
DATE 2011/11/30 DIST: 0086
CHECK NUMBER
VENDOR NAME ACCOUNT NUMBER
148599 ARWEN POKORNY LYP 10 1250 332 5 721
148600 10
148601 10
BRIAN WATERMAN 1250 332 5
BRUCE LAW 2213 333 5
1
720
148602 CANDY BUTER CUNNINGHAM 10 1207 332 16 195
148603 10
CLAUDIA LARIVEE 1130 645 15
148604 DYLAN CANAVAN 10 1130 400 15
148605 10 10 10
148606 10 10
ELLEN 1130 2222 2410
LAWRENCE 332 16 332 16 332 16
HRISTINA JANEVSKA 1130 332 15 1130 332 16
JACKIE CAMPAGNOLO
130
604 860
148607 10 2410 400 15 860
148608 10
JAMES BRYLA 1130 332
148609 JESS KRUEGER
15
10 2213 333 5 720
REQ#
o
o
o
o
o
o
o o o
o o
o
o
o
< < < CHECK LISTING > > > HINSDALE TOWNSHIP HIGH SCHOOL DrST 86
CHECK CHECK DATE TYPE DESCRIPTION
INVOICE AMOUNT
E
E
E
E
E
E
E E E
E E
E
E
E
CHECK TOTAL**************
1 / /2011 TRAVEL DIST WIDE ASST SUPT 40.
CHECK TOTAL******-*******
11/11/2011 TRAVEL DIST WIDE ASST SUPT .64
CHECK TOTAL**************
11/11/2011 TRAVEL TEACHER DIST WIDE ASST SUPT 47.11
CHECK TOTAL**************
11/11/2011 STAFF DEV. TRAVEL SOUTH HRNG IMP 84. 7
CHECK TOTAL**************
11/11/2011 DUES AND FEES CENTRAL PRINCIPAL 250.00
SUPPLIES CENTRAL SCIENCE
TRAVEL SOUTH ALL DEPTS TRAVEL SOUTH LIBRARY TRAVEL SOUTH PRINCIPAL
TRAVEL CENTRAL ALL DEPT TRAVEL SOUTH ALL DEPTS
SUPPLIES CENTRAL PRINCIPAL
TRAVEL CENTRAL ALL DEPT
CHECK TOTAL**** *********
11/11/2011 33.38
CHECK TOTAL**************
11/11/2011 322.63 200.00 500.00
CHECK TOTAL**************
11/11/2011 38.78 38. 7
CHECK TOTAL**************
11/11/2011 35.23
CHECK TOTAL**************
11/11/2011 96.17
CHECK TOTAL**************
11/11/2011 TRAVEL TEACHER DIST WIDE ASST SUPT 2,204.83
PAGE 11
CHECK AMOUNT
115.00
40.32
915.64
47.11
84.27
250.00
33.38
1,022.63
77.55
35.23
96.17
DATE 2011/11130 DIST: 0086
CHECK NUMBER
VENDOR NAME ACCOUNT NUMBER
148610 JILL VICINO 10 1400 332 16
148611 JON SCHMIDT 10 1130 332 15
148612 KAREN RUSSO 10 2213 333
148613 10
KATHLEEN GABRIC 1130 400 15
148614 KATIE AQUINO 10 1130 332 16
148615 KEVIN KOEHLER 10 2120 332 15
148616 KRISSY SMETANA 10 1130 400
148617 10
MICHAEL HOLLAND 1250 332 5
148618 PAUL MORETTA 10 1500 400 15
148619 SARA HAWKINS 10 1260 400 15
148620 WALTER PASCH 1260 332 18
720
130
861
110
721
220
189
89
REQ#
o
o
o
o
o
o
o
o
o
o
o
148621 AEROSPACE INDUSTRIES ASSOCIATION 10 1130 400 15 130 0
< < < CHECK LISTING > > > HINSDALE TOWNSHIP HIGH SCHOOL DIST 86
CHECK CHECK DATE TYPE DESCRIPTION
INVOICE AMOUNT
E
E
E
E
E
E
E
E
E
E
E
E
TRAVEL SOUTH ALL DEPT
TRAVEL CENTRAL ALL DEPT
CHECK TOTAL**************
11/11/2011 32.40
CHECK TOTAL**************
11/11/2011 101.62
CHECK TOTAL**************
11/11/2011 TRAVEL TEACHER DIST WIDE ASST SUPT 976.42
SUPPLIES CENTRAL SCIENCE
TRAVEL SOUTH ALL DEPTS
TRAVEL CENTRAL GUIDANCE
SUPPLIES CENTRAL MATH
TRAVEL DIST WIDE ASST SUPT
SUPPLIES CENTRAL ATHLETICS
CHECK TOTAL**************
11/11/2011 52.21
CHECK TOTAL**************
11/11/2011 453.35
CHECK TOTAL**************
11/11/2011 63.56
CHECK TOTAL**************
1/11/2011 53.95
CHECK TOTAL**************
11/11/2011 102.13
CHECK TOTAL*********** **
11/11/2011 418.05
CHECK TOTAL**************
11/11/2011 SUPPLIES CENTRAL ED SERVICES 32.32
CHECK TOTAL**************
11/11/2011 TRAVEL TRANSITION ED SERVICES 35.20
CHECK TOTAL**************
11/14/2011 SUPPLIES CENTRAL SCIENCE 105.00
PAGE 12
CHECK AMOUNT
2,204.83
32.40
101.62
976.42
52.21
453.35
63.56
53.95
102.13
418.05
32.32
35.20
< < < CHECK LISTING > > > DATE 2011/11/30 DIST: 0086 HINSDALE TOWNSHIP HIGH SCHOOL DIST 86 PAGE 1
--------------------------------------- ----------------------------------- ------------- ---------CHECK VENDOR NAME CHECK CHECK DATE INVOICE CHECK NUMBER ACCOUNT NUMBER REQ# TYPE DESCRIPTION AMOUNT AMOUNT
----------------------------------- ------------- -------------
CHECK TOTAL************** 105.00
148622 AMACO 11/ /2011 10 1130 400 16 20 0 E ART SUPPLIES 8.95
CHECK TOTAL************** 8.95
148623 AT&T LONG DISTANCE 11/14/2011 20 2540 340 18 900 0 E TELEPHONE TRANSITION CENTER .88
CHECK TOTAL************** 13.88
148624 DAVID BOETTCHER 11/14/2011 10 1130 645 16 0 E SPEECH JUDGE 125.89
CHECK TOTAL************** 125.89
148625 BP AMOCO 1 / /2011 40 2550 464 5 930 0 E GASOLINE DIST WIDE REGULAR 3.29
CHECK TOTAL************** 1, .29
148626 CONTINENTAL COURIER SOLUTIONS, INC. 11/14/2011 10 2310 390 5 710 0 E COURIER SERVICES 1,790.44
CHECK TOTAL************** 1,790.44
148627 DATAMATION IMAGING SERVICES 11/14/2011 10 2310 319 6 710 0 E RECORD ARCHIVING DIST WIDE BOARD 0 825.15
CHECK TOTAL************** 825.15
148628 JAMES W. ECKWALL 11/14/2011 10 1130 323 15 121 0 E REPAIRS CENTRAL INSTR MUSIC 545.00
CHECK TOTAL************** 545.00
148629 ED.DAT INC 11/14/2011 10 2310 495 5 710 0 E 2012 MEMBERSHIP DUES 460.00
CHECK TOTAL************** 460.00
148630 FRANK KUCHTA 11/14/2011 10 1500 645 16 220 0 E MEALS GIRLS STATE SWIM MEET 465.00
CHECK TOTAL************** 465.00
148631 HINSDALE NEWS AGENCY 11/14/2011 10 1130 400 15 50 0 E ENGLISH SUPPLIES 112.63
CHECK TOTAL************** 112.63
148632 HINSDALE TOWNSHIP H S DISTRICT 86 11/14/2011 10 1130 400 15 956 0 E REIMBURSE CREDIT CARD FEES DEPT 50.86 10 1130 400 15 956 0 E REIMBURSE CREDIT CARD FEES OCT 24.51
CHECK TOTAL************** 75.37
148633 HINSDALE TOWNSHIP H S DISTRICT 86 11/14/2011 10 1130 400 16 956 0 E REIMBUSRE CREDIT CARD FEES SEPT 276.99
DATE 2011/11/30 DIST: 0086
CHECK NUMBER
VENDOR NAME ACCOUNT NUMBER
10 1130 400 16 956
148634 HOME DEPOT CREDIT SERVICES 20 2540 400 16 890
148635 INDUSTRIAL APPRAISAL COMPANY 10 2310 11 5 710
148636 10
JOLIET WEST HIGH SCHOOL 1500 640 16 220
148637 LADWIG BUSINESS FORMS INC 10 2520 400 6 730
148638 NSCAA 10 1500 332 15
148639 PITNEY BOWES 10 2410 341 16
148640 10
AMY STEELE 1130 645 16
220
860
148641 10 10 10
UNITED 2310 2410 2410
PARCEL SERVICE 341 5 710 341 15 860 341 16 860
148642 AAFCS 10 1130 640
148643 ALBERTSONS 10 1420 400 15
148644 ALBERTSONS 10 1130 400 15
90
130
REQ#
o
75824
o
o
35024
o
o
o
o o o
71042
71082
71043
< < < CHECK LISTING > > > HINSDALE TOWNSHIP HIGH SCHOOL DIST 6
CHECK CHECK DATE TYPE DESCRIPTION
INVOICE AMOUNT
E
E
E
E
E
E
E
E
E E E
E
E
E
REIMBURSE CREDIT CARD FEES OCT 229.58
PLANT SERVICES
INSURABLE VALUES
WEST CHEER FEST INVITE
BUSINESS OFFICE
CHECK TOTAL**************
11/14/201 SUPPLIES 82.00
CHECK TOTAL*** **********
11/14/2011 1,130.00
CHECK TOTAL**************
11/14/2011 125.00
CHECK TOTAL**************
11/14/2011 SUPPLIES 372.51
CHECK TOTAL**************
11/14/2011 TRAVEL CENTRAL ATHLETICS 245.00
CHECK TOTAL**************
POSTAGE SOUTH PRINCIPAL
SPEECH JUDGE
1 /14/2011 5,000.00
CHECK TOTAL**************
11/14/2011 125.89
CHECK TOTAL**************
11/14/2011 POSTAGE DIST WIDE BOARD OF ED 116.99
157.41 121. 02
POSTAGE CENTRAL PRINCIPAL POSTAGE SOUTH PRINCIPAL
MEMBERSHIP RENEWAL
FAM. & CONS. SCIENCE
SCIENCE
CHECK TOTAL**************
11/17/2011 135.00
CHECK TOTAL**************
11/17/2011 SUPPLIES 266.04
CHECK TOTAL**************
11/17/2011 SUPPLIES 234.98
CHECK AMOUNT
506.57
82.00
1,130.00
125.00
372.51
245.00
5,000.00
125.89
395.42
135.00
266.04
< < < CHECK LISTING > > > DATE 2011/11/30 DIST: 008 HINSDALE TOWNSHIP HIGH SCHOOL DIST 86 PAGE 15
--------
CHECK VENDOR NAME CHECK CHECK DATE INVOICE CHECK NUMBER ACCOUNT NUMBER REQ# TYPE DESCRIPTION AMOUNT AMOUNT
----------------------------------- -------------
CHECK TOTAL**************
148645 AMERICAN MATHEMATICS COMPETITIONS /17/2011 10 1130 645 16 75872 E INSTRUCTION DUES AND FE 223.00
CHECK TOTAL******* ****** 223.00
148646 ANGIE MANNARELLI 11/17/2011 10 2520 540 5 730 0 E REIMBURSEMENT OF INSURANCE DED. 500.00
CHECK TOTAL************** 500.00
148647 ARWEN POKORNY LYP 11/17/2011 20 2540 340 16 900 0 E TELEPHONE SOUTH CUST 44.99
CHECK TOTAL************** 44.99
148648 AUTO DOC 11117/2011 10 1700 323 16 300 0 E REPAIRS SOUTH DRIVERS ED 237.93
CHECK TOTAL************** 237.93
148649 BOB BARKER 11/17/2011 10 1500 645 15 220 0 E MEALS GIRLS SI'iIM STATE MEET 1,050.00
CHECK TOTAL************** 1,050.00
148650 BUTTREY RENTAL 11/17/2011 10 1130 400 16 130 75873 E SCIENCE SUPPLIES 180.00
CHECK TOTAL************** 180.00
148651 CARLSON'S GLASS INC 11/17/2011 20 2540 400 15 895 70835 E PLANT SERVICES SUPPLIES -R 489.09
CHECK TOTAL************** 489.09
148652 CITGO PETROLEUM CORP 11/17/2011 10 1700 400 16 300 0 E SUPPLIES SOUTH DRIVERS ED 816.29 20 2540 464 16 890 0 E GASOLINE SOUTH MAINT 460.39
CHECK TOTAL************** 1,276.68
148653 CITY OF DARIEN 11/17/2011 20 2540 319 16 890 0 E POLICE SECURITY SOUTH MAINT 5,971. 86 20 2540 319 16 890 0 E POLICE SECURITY SOUTH MAINT 787.50
CHECK TOTAL************** 6,759.36
8654 DATA IMPACT 11/17/2011 10 2120 3 9 5 861 0 E MICROFILM SERVICE CENTRAL GUIDANCE 350.00 10 2120 319 16 861 75885 E GUIDANCE SERVICES MICROFILM S 300.00
CHECK TOTAL************** 650.00
148655 FETC 11/17/2011 10 1130 332 16 75837 E INSTRUCTION TRAVEL 645.00
DATE 2011/11/30 DIST: 0086
CHECK NUMBER
VENDOR NAME ACCOUNT NUMBER
148656 ILLINOIS READING COUNCIL 10 1130 400 16 50
148657 10
148658 10
MIDWEST TIME RECORDER INC 2660 395 5 750
NFC/AATF-CHICAGO 1130 645 15
148659 NICOR GAS 20 2540 466 15 900
48660 10
PAPA PASSERO'S PIZZA 2410 391 15 860
148661 PEAPOD 10 1420 400 15 10 1420 400 15
90 90
148662 10
PLAINFIELD CENTRAL HIGH SCHOOL 1500 640 16 220
REQ#
75861
o
o
o
o
71051 71083
o
148663 WASTE MANAGEMENT ILLINOIS METRO 20 2540 321 15 900 0
148664 ALYSSA GUNDERSON 10 1260 400 15 189 o
148665 BRETT MALAS 10 1130 645 16 o
148666 DAWN OLER 10 1420 400 15 90 o
148667 GARY HUTCHINSON 10 1432 332 5 724 o
< < < CHECK LISTING > > > HINSDALE TOWNSHIP HIGH SCHOOL DIST 86
CHECK CHECK DATE TYPE DESCRIPTION
INVOICE AMOUNT
E
E
E
E
E
E E
E
E
E
E
E
E
MEMBERSHIP RENEWAL
CHECK TOTAL**************
11/17/2011 0.00
CHECK TOTAL**************
11/17/2011 TIME AND ATTENDANCE MAINTENANCE 575.00
NATIONAL FRENCH CONTEST
ELECTRIC 57TH ST. HOUSE
AP SYMPOSIUM
FAM. & CONS. SCIENCE FAM. & CONS. SCIENCE
GIRLS BOWLING INVITE
REFUSE MONTHLY SERVICE
CHECK TOTAL**************
11/17/2011 40.00
CHECK TOTAL**************
11/17/2011 22.45
CHECK TOTAL**************
11/17/2011 412.86
CHECK TOTAL**************
11/17/2011 SUPPLIES 739.04 SUPPLIES 321.32
CHECK TOTAL**************
11/17/2011 200.00
CHECK TOTAL**************
11/17/2011 1,460.16
CHECK TOTAL*******·******
11/18/2011 SUPPLIES CENTRAL ED SERVICES 44.00
CHECK TOTAL**************
11/18/2011 DUES AND FEES SOUTH PRINCIPAL 40.00
CHECK TOTAL**************
11/18/2011 SUPPLIES CENTRAL FAM/CONS SCI 300.00
CHECK TOTAL**************
11/18/2011 TRAVEL DIST WIDE CTEIG GRANT 406.58
PAGE 16
CHECK AMOUNT
645.
40.00
575.00
40.00
22.45
412.86
1,060.36
200.00
1,460.16
44.00
40.00
300.00
< < < CHECK LISTING > > > DATE 2011/11130 D1ST: 0086 HINSDALE TOWNSHIP HIGH SCHOOL D1ST 86 PAGE 17
--------------------------------------- -------------------------------- -------------
CHECK VENDOR NAME CHECK CHECK DATE INVOICE CHECK NUMBER ACCOUNT NUMBER REQ# TYPE DESCRIPTION AMOUNT AMOUNT
------------
CHECK TOTAL************** 406.58
148668 JARED FRIEBEL 11/18/2011 10 1130 332 5 0 E TRAVEL CENTRAL ALL DEPT .29
CHECK TOTAL************** 9
148669 JENNIFER FICHTER 11/18/2011 10 1500 332 16 220 0 E TRAVEL SOUTH ATHLETICS 90.00
CHECK TOTAL************** 90.00
148670 JILL TYLK 11/18/20 1 10 1130 400 15 50 0 E SUPPLIES CENTRAL ENGLISH 8.67
CHECK TOTAL************** 8.67
148671 JIM WESTPHAL 11/18/20 10 1500 645 15 220 ° E CONTEST EXPENSES CENTRAL ATHLETICS 1,001.28
CHECK TOTAL************** 1,001.28
148672 JOYCE POWELL 11/18/2011 10 1260 332 5 189 ° E TRAVEL ADM ED SRVCS 453.46 10 1260 332 5 189 0 E TRAVEL ADM ED SRVCS 242.00 10 1260 332 5 189 0 E TRAVEL ADM ED SRVCS 184.90
CHECK TOTAL************** 880.36
148673 KELLY CHLADA 11/18/201 10 1260 400 18 189 0 E SUPPLIES TRANISTION ED SERVICES 20.96
CHECK TOTAL************** 20.96
148674 KURT VONNAHME 11/18/2011 10 2112 332 15 862 0 E TRAVEL CENTRAL DEAN 100.60
CHECK TOTAL************** 100.60
148675 MAILYN HILL 11/18/2011 10 2520 540 5 730 0 E CAPITAL OUTLAY DIST WIDE BUS OFFIC 504.10
CHECK TOTAL************** 504.10
148676 PATRICK HURLEY 11/18/2011 20 2540 340 15 900 0 E TELEPHONE CENTRAL CUST 29.99
CHECK TOTAL************** 29.99
148677 RICHARD SASSO 11/18/2011 10 1130 332 16 0 E TRAVEL SOUTH ALL DEPTS 98.25
CHECK TOTAL************** 98.25
148678 TARYN CHRAPKOWSKI 11/18/2011 10 1260 400 18 189 0 E SUPPLIES TRANISTION ED SERVICES 4.20
CHECK TOTAL************** 4.20
148679 ACADEMIC THERAPY PUBLICATIONS 11/22/2011 10 1260 400 16 189 75915 E SPECIAL ED SUPPLIES 77.00
DATE 2011/11/30 DIST: 0086
CHECK NUMBER
148680 10
ARJO, INC. 1260 323
VENDOR NAME ACCOUNT NUMBER
16 189
148681 ASHTON PLACE 10 2410 314 5 860
148682 20 20 20
148683 20
148684 10
148685 20 20 20
AT&T 2540 2540 2540
LONG DISTANCE 340 6 900 340 15 900 340 16 900
COMED 2540 466 15 900
COUNCIL FOR ECONOMIC EDUCATION 1130 400 15 150
DUPAGE 2540 2540 2540
COUNTY PUBLIC WORKS 370 16 900 375 16 900 375 17 900
148686 ENTERPRISE RENT-A-CAR 10 1500 645 15 220
148687 20
ENVIRONMENTAL SERVICES, INC. 2533 319 5 890
148688 HEATHER STROMBERG 10 1260 332 16 189
148689 HILTON ATLANTA 10 1260 332 16 189
148690 HOME DEPOT CREDIT SERVICES 20 2540 400 16 890
REQ#
75914
o
o o o
o
o
o o o
o
o
o
o
75913
< < < CHECK LISTING > > HINSDALE TOWNSHIP SCHOOL DIST 86
CHECK CHECK DATE TYPE DESCRIPTION
INVOICE AMOUNT
E
E
E E E
E
E
E E E
E
E
E
E
E
SPECIAL ED
CHECK TOTAL**************
11/22/2011 REPAIRS 569.00
CHECK TOTAL**************
11/22/2011 J. KYLE BRAID LEADERSHIP CONFER. 2,305.50
TELEPHONE ADM TELEPHONE CENTRAL TELEPHONE SOUTH
ELECTRIC 57TH ST. HOUSE
SOCIAL STUDIES
SEWER SOUTH WATER SOUTH WATER BUILDING A
CHECK TOTAL**************
1/22/2011 49.91
1,209.99 980.54
CHECK TOTAL**************
11/22/201 26.93
CHECK TOTAL**************
11/22/2011 SUPPLIES 71. 45
CHECK TOTAL**************
11/22/2011 3,163.17 5,O7l.35
11.17 CHECK TOTAL**************
11/22/2011 CONTEST EXPENSES CENTRAL ATHLETICS 359.46
CHECK TOTAL**************
11/22/2011 CONTRACTUAL SRVCS DIST WIDE MAINT 1,950.00
DEPOSIT
BALANCE DUE
PLANT SERVICES
CHECK TOTAL**************
11/22/20 1 172.84
CHECK TOTAL**************
11/22/2011 345.68
CHECK TOTAL**************
11/22/2011 SUPPLIES 56.51
PAGE
CHECK AMOUNT
77.00
569.00
2,305.50
2,240.44
26.93
71. 45
8,245.69
359.46
1,950.00
172.84
345.68
DATE 2011/11/30
CHECK NUMBER
148691 IASB 10 2320
148692 IHSGCA
332
DIST: 0086
VENDOR NAME ACCOUNT NUMBER
6 700
10 1500 332 15 220
REQ#
o
o
148693 ILLINOIS DEPARTMENT OF PUBLIC HEALTH 20 2540 390 15 890 0
148694 MEREDITH ALLSOP 10 2310 490 5 710 o
148695 10
MODEL UNITED NATIONS DEVELOPMENT ORG 1130 645 15 0
148696 NAPA AUTO PARTS 20 2543 400 15
148697 NASCO 10 1130 400 15
900
130
148698 NILES NORTH HIGH SCHOOL 10 1130 332 15
148699 OAK FOREST HIGH SCHOOL 10 1500 640 16 220
148700 PAPA PASSERO'S PIZZA 10 1260 400 18 189
148701 PATRICIA EVEN 10 1207 400 16 195
148702 PEAPOD 10 1420 400 15 90
71101
70033
o
o
o
o
71114
< < < CHECK LISTING > > > HINSDALE TOWNSHIP HIGH SCHOOL DIST 86
CHECK CHECK DATE TYPE DESCRIPTION
INVOICE AMOUNT
E
E
E
E
E
E
E
E
E
E
E
E
CHECK TOTAL******"*******
11/22/2011 DUPAGE FALL DIVISION MEETING 75.00
BOYS' GYMNASTIC CLINIC
CHECK TOTAL**************
11/22/2011 105.00
CHECK TOTAL*****"'*"**"**
11/22/2011 ASBESTOS LICENSE RENEWAL 50.00
FEEDER DINNER SUPPLIES
CHECK TOTAL******'*****""
11/22/2011 2 .28
CHECK TOTAL*****-'*******
11/22/201 DUES AND FEES CENTRAL PRINCIPAL 2, .00
GROUNDS
SCIENCE
TRAVEL CENTRAL ALL DEPT
CHEER INVITE
STAFF LUNCHEON
SUPPLIES SOUTH HRNG IMP
FAM. & CONS. SCIENCE
CHECK TOTAL*****"*'-****"
11/22/2011 SUPPLIES 287.46
CHECK TOTAL**********""**
11/22/2011 SUPPLIES 2,162.56
CHECK TOTAL**************
11/22/2011 60.00
CHECK TOTAL*""****"*****
11/22/2011 250.00
CHECK TOTAL**'*"********
11/22/2011 153.14
CHECK TOTAL*******'******
11/22/2011 298.05
CHECK TOTAL*'********** *
11/22/2011 SUPPLIES 47 .31
PAGE 19
CHECK AMOUNT
56.51
175.00
105.00
50.00
26.28
2,625.00
287.46
2,162.56
60.00
250.00
153.14
298.05
DATE 2011/11/30 DIST: 0086
CHECK NUMBER
VENDOR NAME ACCOUNT NUMBER
48703 PHI DELTA KAPPA INTERNATIONAL 10 2310 640 5 710
148704 RACHEL'S CHALLENGE 10 2410 390 15 860
148705 10
REALLY GOOD STUFF 1260 400 16 189
RUBBER STAMPS UNLIMITED, INC.
REQ#
o
71124
75328
148706 10 2120 400 16 861 75912
148707 SAFEWAY INC 10 1420 400 15 90
148708 HERBERT SCHWIEGER 10 2310 390 5 10
148709 10
TSA 1130 645 15
71 15
o
o
148710 10
TURNING POINTE AUTISM FOUNDATION 2113 332 15 862
148711 WYSE 10 1130 64 15
148712 CHRISTY LANGOSCH 10 1260 400 18 189
148713 CYNTHIA MARTIN 10 1260 400 15
148714 10
DONNA RICKELMAN 1260 332 18
189
189
o
o
o
o
o
< < < CHECK LISTING > > > HINSDALE TOWNSHIP SCHOOL 86
CHECK CHECK DATE TYPE DESCRIPTION
INVOICE AMOUNT
E
E
E
E
E
E
E
E
E
E
E
ANNUAL MEMBERSHIP
CONTRACTUAL SERVICES
SPECIAL ED
GUIDANCE SERVICES
FAM. & CONS. SCIENCE
CHECK TOTAL**************
11/22/2011 95.00
CHECK TOTAL************'*
11/22/2011 CONTRACTUAL 2,000.00
CHECK TOTAL**************
11/22/2011 SUPPLIES 417.76
CHECK TOTAL**************
11/22/2011 SUPPLIES 45.00
CHECK TOTAL**************
11/22/2011 SUPPLIES 233.27
CHECK TOTAL**************
11/22/2011 COURIER SERVICES DIST WIDE COURIER 35.00
CHECK TOTAL**************
11/22/2011 TSA TEAMS 2012 REGISTRATION 700.00
CHECK TOTAL**************
11/22/2011 TRAVEL CENTRAL SOCIAL WKR 90.00
CHECK TOTAL**************
11/22/2011 WYSE 2012 ACADEMIC CHALLENGE 336.00
CHECK TOTAL**************
11/23/2011 SUPPLIES TRANISTION ED SERVICES 18.98
CHECK TOTAL**************
11/23/2011 SUPPLIES CENTRAL ED SERVICES 10.91
CHECK TOTAL**************
11/23/2011 TRAVEL TRANSITION ED SERVICES 91. 85
PAGE 20
CHECK AMOUNT
47l.31
95.00
2,000.00
17.76
45.00
233.27
35.00
700.00
90.00
336.00
18.98
10.91
DATE 2011/11/30 DIST: 0086
CHECK NUMBER
VENDOR NAME ACCOUNT NUMBER
148715 LAURA MILAS 10 1130 332 15
148716 LISA SOPIARZ 10 1420 400 15 90
148717 10
NIECKULA'S BASEBALL ACADEMY 1500 332 15 220
148718 PAUL MORETTA 10 1500 400 15 220
148719 TAMRA CARL 10 1130 400 15 150
148720 ALLIED WASTE SERVICES 20 2540 321 16 900
148721 20 20 20 20 20
AT&T 2540 2540 2540 2540 2540
148722 AT&T 10 2660
340 340 340 340 340
340
6 15
5 16 1
5
900 900 900 900 900
750
148723 10
ATHLETIC EQUIPMENT SOURCE 1500 400 16 220
148724 EDUCATION WEEK 10 1130 400 15 60
148725 GEORGIA SOUTHERN UNIVERSITY 10 2410 332 15 860
REQ#
o
o
o
o
o
o
o o o o o
o
o
o
o
< < < CHECK LISTING > > > HINSDALE TOWNSHIP HIGH SCHOOL DIST 86
CHECK CHECK DATE TYPE DESCRIPTION
INVOICE AMOUNT
E
E
E
E
E
E
E E E E E
E
E
E
E
CHECK TOTAL**************
11/23/2011 TRAVEL CENTRAL ALL DEPT 185.00
CHECK TOTAL**************
11123/2011 SUPPLIES CENTRAL FAM/CONS SCI 34.72
CHECK TOTAL**************
11/23/2011 TRAVEL CENTRAL ATHLETICS 340.00
CHECK TOTAL**************
11/23/2011 SUPPLIES CENTRAL ATHLETICS 109.25
CHECK TOTAL**************
11/23/201 SUPPLIES CENTRAL SOC STUDIES 28.94
REFUSE SERVICE SOUTH
TELEPHONE ADM TELEPHONE CENTRAL TELEPHONE CENTRAL TELEPHONE SOUTH TELEPHONE BUILDING A
TELEPHONE INTERNET LINE
ATHLETICS
FOREIGN LANG
CHECK TOTAL**************
11/29/2011 3,378.19
CHECK TOTAL**************
11/29/2011 50.00
103.35 1,957.97
103.34 127 . 08
CHECK TOTAL**************
11/29/2011 1,081.50
CHECK TOTAL**************
11/29/2011 SUPPLIES 362.00
CHECK TOTAL*********'****
11/29/2011 SUPPLIES 49.94
CHECK TOTAL**************
11/29/2011 TRAVEL CENTRAL PRINCIPAL 285.00
PAGE 21
CHECK AMOUNT
91. 85
185.00
34.72
340.00
109.25
28.94
3,378.19
2,341.74
1,081. 50
362.00
49.94
DATE 2011/11/30 DIST: 0086
CHECK NUMBER
VENDOR NAME ACCOUNT NUMBER
10 24 332 860
148726 10
GO SOLUTIONS GROUP, INC. 1265 390 5 189
148727 IHSGCA 10 1500 332 16 220
148728 KATHY WYNN 10 1130 645 16
148729 LIBRARY MEDIA CONNECTION 10 2222 430 6 604
148730 10
MAXIM STAFFING SOLUTIONS 4220 670 5 190
148731 10
NANCY BETKER 2410 332 16 860
14 32 NORTH BEACH WATER POLO CLUB 10 1500 332 15 220
148733 REGINA PALVAS 10 1500 400 15
148734 10
CHAD PEDIGO 1130 645 16
SECRETARY OF STATE
220
148735 10 10
1700 400 15 300 1700 400 16 300
148736 SPRINT 10 2660 340 750
48737 AMY STEELE 10 1130 645 16
REQ#
° o
o
° 663
° o
o
1094
o
° o
o
°
< < < CHECK LISTING > > > HINSDALE TOWNSHIP HIGH SCHOOL DIST 86
CHECK CHECK DATE TYPE DESCRIPTION
INVOICE AMOUNT
E
E
E
E
E
E
E
E
E
E
E E
E
E
TRAVEL PRINCIPAL 2 .00 CHECK TOTAL****-·***'_·**
11/29/2011 CLAIM GENERATION & PROCESSING 67.45
CHECK TOTAL*********** **
11/29/2011 BOYS GYMNASTICS COACHES CLINIC 155.00
CHECK TOTAL***** ********
11/29/2011 DUES AND FEES SOUTH PRINCIPAL 60.00
LIBRARY SERVICES
CHECK TOTAL**************
11/29/2011 BOOKS 118.00
CHECK TOTAL**************
11/29/2011 TUITION OTHER DIST DIST WIDE SPECI 142.50
CHECK TOTAL**************
11/29/2011 TRAVEL SOUTH PRINCIPAL 81. 89
CHECK TOTAL**************
11/29/2011 WATER POLO GOALIE CLINIC 50.00
CHECK TOTAL**************
ATHLETICS 11/29/201
SUPPLIES 499.00
SPEECH JUDGE
SUPPLIES CENTRAL DRIVERS ED SUPPLIES SOUTH DRIVERS ED
CHECK TOTAL**************
11/29/2011 125.89
CHECK TOTAL**************
11/29/2011 30.00 30.00
CHECK TOTAL**************
11/29/2011 TELEPHONE DIST WIDE DATA PROC 492.25
CHECK TOTAL**************
11/29/201 SPEECH JUDGE 125.89
CHECK AMOUNT
22
570.
67.45
155.00
60.00
118.00
142.50
81. 89
50.00
499.00
125.89
60.00
492.25
< < < CHECK LISTING > > > DATE 2011/ 1/30 DIST: 0086 HINSDALE TOWNSHIP HIGH SCHOOL DIST 86 PAGE 23
--------------------------------------- ----------------------------------- ------------- ---------CHECK VENDOR NAME CHECK CHECK DATE INVOICE CHECK NUMBER ACCOUNT NUMBER REQ# TYPE DESCRIPTION AMOUNT AMOUNT
----------------------------------- ------------- -------------
CHECK TOTAL************** 125.89
148738 TROPHIES BY GEORGE 1 /29/2011 10 1500 490 15 220 0 E AWARDS CENTRAL AWARDS 100.00
CHECK TOTAL************** 100.00
148739 VILLAGE OF HINSDALE 11/29/2011 20 2540 319 15 890 0 E POLICE SECURITY CENTRAL MAINT 172.50
CHECK TOTAL************** 172.50
148740 ERIK WAGNER 11/29/2011 10 1130 645 16 0 E SPEECH JUDGE 125.89
CHECK TOTAL************** 125.89
DATE 2011/11/30
CHECK NUMBER
PRESIDENT
SECRETARY
DIST: 0086
VENDOR NAME ACCOUNT NUMBER REQ#
< < < CHECK LISTING > > > HINSDALE TOWNSHIP HIGH SCHOOL DIST 86
CHECK CHECK DATE TYPE DESCRIPTION
IMPREST TOTAL CASH PAYS FOR FUND IMPREST TOTAL A/P FOR FUND IMPREST TOTAL VOIDS FOR FUND IMP REST TOTAL CASH PAYS FOR FUND
TOTAL AiP FOR TOTAL AiP FOR FUND
IMPREST A/P FOR FUND
GRAND TOTAL CASH PAYS
GRAND TOTAL A/P CHECKS
GRAND TOTAL VOIDS
GRAND TOTAL ALL CHECKS
DATE:
DATE:
PAGE 24
INVOICE CHECK AMOUNT AMOUNT
-------------
10 80.00 10 93,159.88 10 728.05-20 1,000.00 20 1 ,825.49 40 ,073 . 9 80 9,684.00
,080.
, 42.66
728.05-
219,094.61