oak iawn-hometown di;rrict · oak iawn-hometown school di;rrict 123 10 education fund *269.732.52...

OAK IAWN-HOMETOWNSchool Di;rrict 123

10 EDUCATION FUND *269.732.5220 OPEMTIONS & T4AINTENANCE FUND $86.044.2330 DEBT SERVICES40 TRANSPORTATION FUND *114.707 -O7

50 MUNICIPAL RETIREN4ENT $43.8980 TORT & JUDG[4ENT FUND90 LIFE SAFETY FUND

GRAND TOTAL 6470.567 -71

This is to certify that this is a true copy of the Education Fund, Tort Fund, Operations &Maintenance Fund, Bond & Interest Fund, Transportation Fund, Construction Fund andLife Safety Fund drawn Feb,24,2014.

Presrdent, Board of Educahon

Secretary

VOLJCHER #'s:NUMBER DATE AMOUNl

1170/PCARD 112712014 544,860.241171/WIRE 21312014 $16,r98.001172lWIRE 2t3t2014 $43.89

tt73 1/3112014 sr42.7t3.20l18l 2/15120t4 9266.752.34

TOTAL $470,567.7L

'. ,. 4201We5t93rd Strcet - oakl-awn,lL f,0453 P (708)423{150 f (7$)421{160 d123.or9

Oak Lawn-Hometown Schl Dist 123

FbcalYe.r: 2013-2014

PCARD/REPORT NO ACCT.

lnvoice Detail Line Oescription P-Card/EFT Payee Total

ADAIR/JAN

ADAIR/JAN

ADAIR/JAN

AOAIR/JAN

ADAIR/JAN

ADAIR/JAN

IASBO

AIRFARE

FLOWERS

ILLINOIS PRINCIPALSASSOCTATTON

CORNER BAKERY

FIFTH THIRD EANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD EANK

FIFTH THIRD BANK

$990 00

$2,770.80

$75.75

$335.00

$325.00

$1,087.84

subrotalfor l.voie

ANDERSEN/JAN

ANOERSEN/JAN

ANDERSEN/JAN

ANDERSEN/JAN

ANDERSEN/JAN

ANDERSEN/JAN

ANDERSEN/JAN

I\4O GRAPHICS

LAWSON PRODUCTS

SII\4PLEX GRINNELL

COLUIMBIA PIPE &SUPPLY COI\./]PANY

SHERWIN WLLIAMS

INTERSTATE BATTERY

RESTAURANTS

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD EANK

FIFTH THIRD EANK

s5 584 39

$234 10

$276 23

$241 97

$295.64

$307.78

$3.99

$37.88

slbtota ior lnvoie

ANDERSEN/JAN

ANDERSEN/JAN

VERIZON WRELESS

GASOLINE

FIFTH THIRD BANK

FIFTH THIRD EANK

ANOERSEN/JAN $1 397 59

$11210

$416 40

Pnnted 0211812014 1A:12:27 ql'll Report rpr vL slmg PCARD/REPoRT NoAccT 31aa


Fi6c.lYear: 2013-2014


lnvoice Detail Line Description vendor P-Ca.d/EFT Payes Total

Sublotalbr lnvorce

ANDERSON/JAN

ANDERSONiJAN

THE CENTER

tRc

FIFTH THIRD EANK

FIFTH THIRD BANK

ANOERSEN/JAN $528 50

$300.00

$374.00

Sublolal tor lnvoie

BAUMANN/JAN

BAUMANN/JAN

BAUMANN/JAN

BAUMANN/JAN

BAUMANN/JAN

TECHNOLOGY SUPPLIES

TECHNOLOGY-REPAIRS& I\4AINT

UPS FREIGHT

APPLE STORE

AMAZON

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD EANK

ANDERSON/JAN $674.00

$179.95

$174.S5

$11.60

$778.00

$160.48

Sobtotal tor lnvoic€:

BLITEKJAN

BLITEI(JAN

BLITEK/JAN

ELITEK/JAN

BLITEI(JAN

BLITEI(JAN

SUPPLIES

FED EX

DEALS

SAMS CLUB

Al\,lAZON

FIFTH THIRD BANK

FIFTH THIRD EANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

$1 304.98

$53.06

$60.00

$10.00

$406.96

$33.23

$73.64

slbroralftrr lnvdie

BOETSCHER/JAN

AL[EIVJAN $636.89

$389.'15MY BINDING COM FIFTH THIRD BANK

Repoi: gllvL'sl ng PCaRo/REPORT NOACCT 31Aa


Fiscal Year: 20'13-20'14


lnvoice Detail Line Description P-Card/EFT Payee Total

BOETSCHER/JAN FOLLETT LIBRARYRESOURCES

FIFTH THIRD BANK $1,133 45

Sublola for lnvo cel

CREECH/JAN

BOETSCHER/JAN $1 582 60

$64 16EDUCATIONAL FIFTH THIRD BANK

Slblola for nvo @

CREECH/JAN

CREECH/JAN

WAREHOUSE DIRECT

GFS MARKETPLACE

FIFTH THIRD BANK

FIFTH THIRD BANK

CREECH/JAN s64 16

$166 84

$190 73

Subtolalior lnvoe

ENDERLE/JAN

CREECH/JAN s357 57

$99 00I\4EMBERSHIPS/DUES FIFTH THIRD BANK

Sublora for lnvo ce:

ENRIGHT/JAN

ENRIGHT/JAN

ENRIGHT/JAN

ENRIGHT/JAN

ENRIGHT/JAN

€NOERLE/JAN $99 00

$558 40

$165 00

$14 10

$2,875 00

$80.44

PERSONNEL CONCEPTS

ILLINOIS ASSN OFSCHOOL BRDS

USPS

TRANSWORLD SYSTEMSCOLLECTIONS DIVISION

PANERA

FIFTH THIRD BANK

FIFTH THIRD EANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

Subtotallor livoice

ENRIGHT/JAN

ENRIGHT/JAN $3 692 94

$130 35LANGIJAGE LINE FIFTH THIRD BANK

10:12 21 AM REOOTT IPIVLSiNq PCARD/REPORT NOACCI 3188

s130 35ENRIGHT/JAN


F13calYea.: 2013-2014


lnvoice Detail Line Description Vendor P-Card/EFT Payee Tolal

FERRELL/JAN APPLE STORE FIFTH THIRD BANK s270.79

Slblolalfor lnvorce

GLOODT/JAN

FERRELUJAN $270 79

$244.03WAREHOUSE DIRECT FIFTH THIRD BANK

Sublolallor lnvoice

KIPPiJAN

KIPP/JAN

KIPP/JAN

KIPP/JAN

KIPP/JAN

MARTIN WHALEN OFFICESOLUTIONS

USPS

TARGET

FOLLETT LIBRARYRESOURCES

AIMAZON

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD EANK

FIFTH THIRD EANK

FIFTH THIRD BANK

GLOOOT/JAN $244.03

$121.00

$46.00

$33 98

$358.20

$37.98

slbrora ior lnvo @l

LAGIOIAJJAN

LAGIOIAJJAN

LAGIOIAJJAN

LAGIOIAJJAN

TARGET

AT&T DATA

RESTAURANTS

SUN-TII\.TES I\4EDIA

FIFTH THIRD BANK

FIFTH THIRD EANK

FIFTH THIRD BANK

FIFTH THIRD BANK

$597 r 6

$100 00

$25.00

s11022

$5 00

Sublotallor lnvoi@

LATHUS/JAN

$24A.22

$100 00MARTIN & I\TIARTIN FIFTH THIRD BANK

Sublolalfor lnvoie:

IVIACCHIAJJAN

$10000

$250 00I\,4EMBERSHIPS/DUES FIFTH THIRD BANK

Pnlted o2l1al20t4 10:12 2T AM Repod lpl VL stng PCARD/REPORT NO aCCT 3188


FlscalYear: 2013-2014


Dotail Line De8c,iption Vendor P-Card/EFT Payoo Total

i,ACC H IA/JAN

I\4ACCHIA./JAN

MACCHIA/JAN

I\4ACCH IA/JAN

MACCHIFJJAN

$24.00

$31.86

$19.00

$299.99

$50 00

DREAMHOST

ADOBE CREATIVECLOUD

CYFE, INC

AMAzON

I\4AILCHIMP

FIFTH THIRD BANK

FIFTH THIRD EANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

Sublolal tor lnvoic€

MCELWEE/JAN

MCELWEE/JAN

MCELWEE/JAN

MCELWEE/JAN

I\4CELWEE/JAN

EINDING 101

WEST MUSIC CO

TII\4E FOR KIDS

KAEDEN BOOKS

AMMON

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

9674.E5

s12574

$104 79

$97.50

$215.82

$90.96

Sublolalior Invoica:

I\4OTTUJAN

MCETWEE/JAN 1634.8r

$1,244.50C.A. PAVESICH & ASSOC FIFTH THIRD BANK

Subroral lor lnvoie

OHLRICH/JAN,

OHLRICH/JAN.

51.244 50

$52.16

$303.04

HOIV]E DEPOT

GASOLINE

FIFTH THIRD BANK

FIFTH THIRD EANK

Sublolal tor lnvoie

OMIECINSKI/JAN AMAZON

9355 20

s467.72FIFTH THIRD BANK

Pnnled: o2hEt2014 jO:12 27 AM Repod rpllvli ng rcARO/REPORT NO ACCT 3188


FFc.lYcar: 2013-20'14


Detail Line D€cription Vendor P-Ca.d/EFT Payee Total

Sublota ior lnvoie

OMIECINSKYJAN.

OI\,lIECINSK'JAN 9467 72

$180.29LEXISNEXIS FIFTH THIRD BANK

Sublolallor lnvoie

P LAGIOIAJJAN

P LAGIOIAJJAN

HOME DEPOT

GASOLINE

FIFTH THIRD BANK

FIFTH THIRO BANK

OMIECINSKI/JAN $180 29

$201.08

$235 98

Sublolallor lnvor@:

PALUCI(JAN

PALUCKJAN

PALUCKJAN

PALUCK/JAN

PALUCKJAN

PALUCK-/JAN

$,137.06

$4,525.00

$151 . 18

$13,415.48

$95.03

$1,390.18

$605 28

WASTE MANAGE[,ilENT

PITNEY BOWES

cot\4cAsT

WAREHOUSE DIRECT

TYCO

TERMINIX

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRO BANK

FIFTH THIRD BANK

subtotalfor lnvoice

PASKVJAN

PASKI/JAN

PASKI/JAN

OUILL

PRINTING SERVICES

scHoLASTlc.col\,1

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

s2018215

$11.88

$230 00

$246 78

slbrorallor lnvoice

ROWLEY/JAN

$48866

$16 03WAREHOUSE DIRECT FIFTH THIRD BANK

Pnn,ed a2/1a/2o14 1a 12 27 AM Repod DIIVLSINO PCARD/REPORTNOACCT 3188

$16 03

Oak Lawn-Hometown Schl Dist '123

FbcalYear: 2013-2014


Detail Line Description P-Card/EFT Payee Total

SPREITZER/JAN

SPREITZER/JAN

SPREITZER/JAN

SUPPLIES

Al\,!AzON

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

$60.00

$199 50

$94 10

subtotalfor lnvoice

STACHACZJAN

STACHACZJAN

SPREITzER/JAN $353 60

$45 35

s301 00

HOI\,,IE DEPOT

GASOLINE

FIFTH THIRD BANK

FIFTH THIRD BANK

subtoralfor lnvoie:

STELLERN/JAN

STELLERN/JAN

$346 35

$17 12

$11 98

IT SAWY

HOME DEPOT

FIFTH THIRD BANK

FIFTH THIRD BANK

S0broraltor lnvoi@

VANVOSSEN/JAN

VANVOSSEN/JAN

STELLERN/JAN s29 10

$13 49

$329.67

HOME DEPOT

GASOLINE

FIFTH THIRD BANK

FIFTH THIRD BANK

Slbtora ior lnvo ce

VERTUCCI/JAN

VERTUCCI/JAN

VERTUCCUJAN

VERTUCCI/JAN

$343 16

$379.98

$161 60

$398 56

$163 00

PES|Ct\,fl

THERAPY SHOPPE

PEARSON EDUCATIONtNc.

MULTI.HEALTH SYSTEMStNc

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

FIFTH THIRD BANK

Pnnted 4211412414 1012:27 AM Repoi: DIIVLSIing PCAR O/REPORT NO ACCT 3188

Oak Lawn-Hometown Schl Disi 123

Fllc.lYear: 2013-201/t

PCARD'REPORT NO ACCT.

lnvoice Dotall Line Doacrlption Vondor P4adrEFT Payee Total

Subtotalror lnvoic6: VERTUCCI/JAN

ZIMI\4ERMAN/JAN

ZIMMERMAN/JAN

ZIMI.IERMAN/JAN

NATIONAL LOUIS FIFTH THIRD BANKUNIVERSITY

ADOBE CREATIVE FIFTH THIRD BANKCLOUD

WALGREENS

91,103.14

$48.08

$425.00

$2s.37

FIFTH THIRD BANK

Sublolalfor hvoic€: ZIMI\,|ERIV|AN/JAN $49845

Grand Total: $.1,0,860.24

Pnnt6d: oz1E2o14 10:12:27 AM Rspoi: lplrvLislins PCARD/REPORT NO ACCT 3188

Oak Lawn-Homotown Schl Dist 123

Voucher Detail LbtingFbcalYear: 20i3-201t

O€acriplion QTY PO No. lnvoice Accouni

Vouch.r E.tch Numbor: llTl 02l03l20l4

TEACHERS'HEAITHINSURAIICESECURITY. 309845

Ch€ck Grcup:

REGULAR K-12 PROG ON BEHALF PAYMENTS-TH|S 10 17AO21 10.5.1 100.216.0000.00 m.00REGULAR !<.12 PROG ON BEHALF PAYMENTS.THIS

Ch€ct *: 0

$16,198.00

Po/lnvorceTotsl. 018,198.00

VendorTotEl 116.198.00

Grand Toieli 016,19E.00

End ol R.pon

Pnnt d: o2t11no14 4 1():03 PM R6porr. rpr,APvouch€rooLil 31 8a


Vouche. Dgtail ListingFllcalYo..: 2013-201/t

D6cription OTY PO No lnvoice Account

Voucl.r Eatch l{umber: ll72 O2lOg2O1a

ILTINOIS MUNICIPAL RETIREMENT FUNO. 3O9E1E

REGULAR K.l2 PROG IIVTRF $43 8910 201410172 50 5.1100 212.0000.00 00 00

REGULAR K'12 PROG IMRF

Ch€ct #: 0

PO/lnvoiceTolal: $43 89

9l3 a9

t43.89

End ol R.pon

Pnnted. 02t11t2o14 4lrc40PM Rapon DnF /ouchero€tarl 3 I.EE

Oak Lawn-Hometown Schl Dbt 123

Voucher Detail LbtingFl.calYear: 2013-2014

Description Qry PO No. ldvoic€ Accounl

Voucha.BltchNumbo.: 1173 01t31t2014

FEB

FEB

1 12n914 FEB

I 140914 FE8

10 5. 1 r00.221.0000.00.29.00

REGULAR K.12 PROG TIFE II{SUR TTJITIOII

10.5 1100.221 0000.00 28.00

REGULAR K.12 PROG LIFE INSURANCE PREKALENOEO

10.5.12m 221.0000.00 00.00

SPECIAI ED PROGRAI/IS K'l2IIFE IIISURAI{CE

10.5. 1200.221.0000.00.00 00

SPECIAL ED PROGRAIiS K'12 LIFE INSURANCE

10 5.1800 221.0000.00.00 00

AILINGUAL PROGRAMS LIfE INSUMJ{C€

10.5.2110 221 .0000.00 00.00ATTENDANCE A SOCIAT WORK SVCS LIFE

I 0.5.21 30.221.0000.00 00.00

HEAITH SERVICES LIFE INSIJ'uNCE

r0 52140221 0000 00.00 0()

PSYCIIOIOGICAI SERVICES LIF€ INSURANCE

10.5 2150.221.0000.00.00.00

SPE€CI/PATH &AUDIO SERVICES LIFE INSURAI{CE

10.5 2190 221 0000.00 m.00

10.5.2210 221.0000.00 00.00

IIIIIPROVEMENT OF INSTRUC SERVLIFE INSURANCE

s5.75

$3.45

FEB

FEB

FEB

FEB

FEB

FEB

FEB

FEB

FEB

$?l 50

s185.73

$29.90

527.60

917.25

$9 20

$34.50

$6.90

s25.88

I 140914 FEB

1 140914 FEB

1 140914 FE8

1 140914 FEB

1 140914 FEa

1 1,t0912t FE8

1 140914 FEB

I 1409't4 FEB

I 140914 FEB

Pn^led: Oz11l2O14 441:29PM R6port rptAPvouch€rDet3il 3 1.84 tuge: '10


Voucher Detail ListingFbca!Year:20t3-2014

Qry PO No. lnvoice Accounl

Vouch€r Bdch Numb.r: ll73 Oll3ll2Oaa

EVALUATION 12l9

EVALUATION 11/18

DUKES ACE |iAROWARE

1'/14-1t15t14

EO'S WELDING & FABRICATING

REPAIR ON HEATER

I 140913 EVA!1r18,12l9 10521403004620.00.00.00PSYCHOTOG|qAT SERVIC€S PURCH'SED SERVICES

1 140913 EVALl1t18-12t9 10 5 2140 300 4620 00 00 00

PSYCHOLOGICAL SERVICES PURCHASED SERVICES

Check*:47215

1 '140908 1n-1t14 20.5.2540.402.0000.00.81.00

OPEfu MAINT SUPPTIES AND MATERIALS GROUNDSKEEPINC

Ch€ck t: 47215

1 140906 2105A 20.5.2540.402.0000.00.81 .00

$675.00

$675.00

$1,350.00

300655

300137

$1,350.00

$56.92

356.92

s56.92

s300.00

EDIJCATIONATBENEFITCOOPERATIVE. 30987?

FEB

OPER/MAINT SIJPPLIES AND MATERIALS GROUNDSKEEPING

Checi *: 47217

PO/lnvoic€Tolal:

Vendor Total

10 5 1100 221.0000.00 00.00

REGULAR K.12 PROG LIFE INSURANCE

t:r00.00

t300.00

$587 70

Pnnt€d. 02112014 141.29PM R6pon plAPvoucheoeta

1 tu4914 FEB

31 8A Pag€r 9


Voucher Detail ListingFBcalYear: 2013-2014

OTY PO No lnvoice Account

Vouchor Batch Number: 1173 01131t2011

JAN COVINGTON

JANDO

JAN HANNUIII

JAN HOMETOWN

JAN KOLIVAR

JAN MCGUGAN

1 140899 0013080064 20 5 2540 465 0000 02 00 00

OPER]IIAIIIT MTIJRAL GAS COVINGTON

1 140699 0013080064 20 5 2540.465 0000 03 00 00

OPER/MAINT NATUML GAS DISTRICT OFF CE

1 140A99 0013080064 20 5 2540 465 0000 05 00 00

OPER]MAINT NATURAL GAS MNNUM

1 140899 0013060064 20 5 2540 465 0000 06 00 00

OPER/MA NT NATURA! GAS HOMETOI4/N

1 140899 0013080064 20 5 2540 465 0000 07 00 00

OPER/MAINT MTURAL GAS KOLMAR

1 140899 0013080064 20 5 2540 465 0000 08 00 00

OPERTI{AINT NATUML GAS MCGUGAN

1 140899 0013060064 20 5 2540.465.0000 09 00 00

OPER/rvlA NT NATURAL GAS SWARO

$3,154 93

$4 172 89

$2,144 91

$3,265 20

92.637 84

s1 028 38

$2,33121

$420 00

$420.00

$420 00

Po/lnvoiceTolal $25.09917

Vendor Tolal $25,099 17

DENNIS KITCHING

SURVEILLANCE 12l13-122

DOMANICOPSYCHOLOGICALSERVICES 304925

1 140897 SUR12t13_1122 10 5 2310 300 0000 00 00.00

AOARDOF EDUCATION PURCN SVC(RES OENCY)

Ptinled: O2h1t2O14 4:1129PM Repon r$APvoucherDetail 3188

Oak Lawn-Hometown Schl Disl 123

Voucher Detail LbtingFl.c8lYear: 2013-201i|

Descriplion OTY PO No lnvoice Albu.t

VoucherBalcht{umb.r: 1173 o1/|jtn014

D,O. JAN

COVINGTON JAN

BRANDTJAN

HOMETOW{ JAN

MCGUGAN JAN

OLHMS JAN

1 't40879 JAN

1 140879 JAN

1 UOA79 JAN

1 140879 JAN

1 140679 JAN

1 140879 JAN

1 140879 JAN

20.5 2540.466.0000.03.00.00

OPER/MAINT ELECTRICITY DISTRICT OFFICE

20.5.2540.466.0000.09.00.00

OPER?MAINT ETECTRICITY SIIJARD

20.5.2540.466 0000.02.m.00OPER/I/IAINT ELECTRICITY COVINGTON

20.5.2540.466.0000.01.00.00

OPER]I!'AINT ETECTRICITY BMNDT. SC

20.5.2540 466 0000.06.00.00OPER/MAINT ETECTRICfi HOMETOWI,I

20.5.2540.466.0000.08.00.00

OPEfu MAINT ELECTRICITY MCGUGAN

[email protected] 0.00.00

OPERTT'ANT ET€CIFlcMV OLHMS

Cneck*:17212

$835.88

s572.39

$889.70

$21.83

$929 51

$613.43

s542.79

$4,902 86

CONSTELLATION NEWENERGY G,\S DIVISION

JAN BRANDT 1140899 0013080064 20.52540.465.0000.01.00.00OPER/II,IAINT NATURAL GAS BRANOT - SC

1 140a99 0013080064 20.5.2540.465.0000.10.00.00JAN OLHMS

$4,902.88

s2,663.40

$3,700.41

Pnntad: 02/112014 4:41 29 PM R6port: DtAPvoucheloerrit 3.1 a8

OPER/VA]NT MTURAL G,qS OLHMS


Voucher Detail ListingFLc.lY...: ml3-2014

D€3cnption OTY PO No. lnvoice Account

Vouch.. B.!ch Nunbor: ll73 OiB1tm1a

PFA FAMILY EVENT II,TACARONI SOUP $73s.001 140900 PFA FAMTLY 10 5.1100.332.3705 00.00.00EVENT

REGULAR KN2 PROG PROFESSIONAL & TECHNICAI

Ch€ck *: 47209

1 140920 LUNCH/RE|MB. 10.5.25r0.410.0000.m.00.00

PO/lnvoiceTolal: 1735 00

CINDI HEFFERMN

Ch€ckGoup:

LUNCH

CITY OF HOMETOWII WATER DEPT.

Ch.ckGrcup:

JAN WATER

COM ED

KOLIIIAR JAN

$735.00

t24.13AUSINESS SUPPORT G€NEfIAL SUPPTIES

Chsck*:,{7210

PO/lnvoiceTolel:

Vendor Total:

20.5.2540.465.0m0.06.m.00

OPER]I'AIMT I{ATURAT GAS HOillEIOwl

Ch€cf *: 47211

POlnvoiceTotal:

vendor Tolal:

20.5.2540.468 0000.07.00.00

OPER/MAINT ELECTRICITY KOLMAR

20 5 2540 466 0000 05 00 00

OPER/IIIAINT ETECTRICITY HANI.IIJM

s24 43

HANNUM JAN

1 140676 JAN

1 140879 JAN

I 140879 JAN

300067

300094

924.43

1161.22

$161.22

i161.22

$403.58

t93.75

Pnnbd: OZ11nOtu 4:41:29PM R€ponr eiAPvoucherDebil 3.1Ea Pa96: 6


Voucher Detail ListingFbc.lYo.r: 2013-2014

QTY PO No lnvorce Ac.ounl

voucher Balch Numb€r: '1173 o1l3tl20t1

FEB

FEB

FEB

FEB

CANDACE HINES

Hand Sanitize/PAIS rafie

1 140916 FEB

1 140916 FE8

'l '1409'16 FE8

1 140916 FEB

10.5 2410.223 0000 00.00 00

OFFICE OF PRINCIPAL DENTAL INSURANCE

10 5 2510 223 0000 00 00 00

SUSINESS SUPPORT OENTAL INSURANCE

10.5.2520 223 0000.00 00.00

FISCqL SERVICES OENTAL ]NSUtiANCE

20 5 2540.223 0000 0000.00OPER,II'AINT OEI{TAL INSURANCE

$318 59

s26.55

$106 20

$238 94

$4.911 62

Hand Sanitizer Holder/PBIS rallle

12 140886 RE MB/PB|S 10 51100 422 0000.10 00.00

REGULAR K.12 INSTRUCT MATERIALS OLHMS

1 140886 RE VTB/PA|S 10 51100 422 000010 00 00REGULAR K 12 INSTRUCT MATERIALS- OLHMS

Chect * 47208

$4,911 62

s12 00

$9 52

D vercenl byV Roth 30 140887 RE \,B/SUP 10.51100.422 0000.10 00.00

s21.52

$157 20

REGULAR K 12 INSTRUCT MATERIALS- OLHMS

s157 20

917872CAROLE STEPHENS

Pintal 0v1112014 4:41:29PM Repon.pLAPvolcherD€iail 31 88


Voucher Detail LbtingFFcelYear: 2013-2014

oescription OTY PO No. lnvoics Account

voocn r Brtch Nunb.r: ll73 o1Blnol1

FEB

FEB

FEB

FEB

FEB

FEB

FE8

FEB

FEB

$663.73

t10620

s106.20

s106 20

$53 r0

$159 30

I 140916 FEB

1 1210916 FEB

1 140916 FEB

1 140916 FE8

1 12t0916 FEB

1 140916 FEB

1 140916 FEA

1 140916 FEB

I 140916 FE8

1 140916 FEB

I 140916 FE8

10.s.1 200.223.0000.00.00.00

SPECIAL ED PROGRAI'S K.12 OENIAL INSUfuNCE

10.5.1800.223.0000.00.00.00

BIIINGUAL PROGMMS DENTAL INSURA'{CE

10.5.21 10.223.0000 00.00.00

ATTENOANCE & SOCIAL I,'VORK SVCS DENTAL

10.5.2r30.223.0000 00 00 00HEAITII SERVICES DENTA! INSIJRANCE

10.5.2140.223 0000.00.00.00

PSYCHOLOGICAL SERVICES OENTAL INSURANCE

10.s.2150 223 0000.00.00.00SPEECH]PATH AAUOIO SERVICES DENTAL

10 5 2190 223.0000.00.m.00

1 0.5.2210.223.0000 00.00.00IMPROVEMENT O' INSTRUC SERV DENTALINSURANCE

10 5.2220.223.0000.00.00.00

MEDIA SERVICES O€NTAL INSURAI.ICE

10 5 2220 223 0000 00 61 00

M€OIA SERVICES DEMTAT INSURANCE

10.5.2320.223.0000 00.00.00EXECUTIVE ADMIN DENTAL INSURANCE

326.55

U6.5s

FE8

FEB

653 10

$79 65

u6.5s

Pnnled: ou11nol 441:29PM R6porr: DlAPvoucherD€iail 3taa

Oak Lawn-Hometown Schl Dbt t23

Voucher Detail LbtingFllcalYear: 2013-2014

Oescription Ory PO No lnvoice Accounl

voucher Betch Nlmber: ll73 0113112011

FEBANNUITY

FEBANNUITY

AILINGUALTHERAPIES

STUDENT EVALUATION

BLUE CROSS OENIAL

FEB

SPECIAL ED PROGM"S K.12OTHER PURCHASED

Ch€c& t: :1726

PO/lnvoiceTolal:

Vendor Tolali

10.5. 1 100.223.0000.00.00.00

REGULAR K-12 PROG OElt'AT INSURANCE

I 0.5. 1 I 00.223.0000.00.29.00

REGULARK-12 PROGDENTAL INSUR TIJIIIONPRESCHOOL

1 0.5. 1 1 00 223.0000.00.28.00RECULAR K 12 PROG OENTAI INSURAI.ICE PREKALENDED

10.5.1 100.223.4300 00.00.00TITLE 1 OENTAL INS

1 140894 FEBANNUTTY 10.5.1800.224.0000.00.00.00

BITINGUAL PROGRAMS ANI{UITIES

1 140A94 FEBANNLITTY 10 5 1100 224 0000 00 00 00

REGULAR K-12 PROG ANNUMES

$166 67

$166.67

t333.34

1 140921 STUDENT EVAL 10.51200.390.0000 00.0000

$333.3

s409.37

$409.37

309929$409.37

$2,706.0r

$26 55

1 140916 FEB

1 140916 FEB

1 1,!09i6 FEB

FE8

FEB

FEB $5310

$26 55

Pdnl€d: OZ1\2O14 4:41:29PM Repod: rptAPvoucherDel6il

1 140916 FEB

3188


Vouchsr Detail ListingFllc.lYear: 2013-2014

Descriplion QTY PO No lnvoic€ Ac.ounl

voucherBatchNumb.r:'1173 0'113112014

VAC REPAIR

BRUSH ROIIER

1 140911 121-1t22 20.5.2540.401.0000.00.00.0{

OPER/I'AINT SIJPPLIESAND MATERIALS

1140911 1n1-1t22 20.5.2540.401.0000.00.00.00

OPER]MAIMT SI'PPLIES AtilO MATERIALS

s58.48

$16.90

Chocl ti 47202

PO/lnvoiceToial:

V€ndorTotal:

ANNE GRALL REICHEL 3O5OO2

Ch3ct G.oup:

PROFESSTONAL DEVELOPMENT- r/10/14 & 1/13lzl- 1 140875 11',10-1t13 105.2210.3104932000000NEXT GENERATION SCIENCE STANDARDS- MIODLESCHOOL

IMPROVEMENT OF INSTRUC SERV PROFESS& TECH

$75.38

$5,775 98

$2,0(x).00

chect t 47203

PO/lnvoaceTolal: s2,000.00

AT&r 300210

JAN

AxA EAUIABLE

300210

304323

$2,000.00

$1.177.491 140890 JAN 16 (5150) 20.5.25,10 341 0000.00.00.m

OPER/IIIAIXT COiiMUIIICATION9TELEPHONE

Che.l*:17204

$1,477.49

$1.477.49

Ptinled: o2h1l2ol4 4:41:29PM6po.t piAPvouchaD€lail 3.1.EE tuge: 2


Voucher Detail ListingFbcalYear: 2013-201i1

Oescdption OTY PO No. lnvoics Account

Vouch€rAatchNumttr: 1173 O1n1n0la

AERO SPECIAL EDUCATION DISTRICT 3OOOO5

PHYSICAL & OCCUPATIOML THERAPY

AMS\N LLC

VACUUM BREAKER REPAIR

I 14088a 14-155 10.5.4120.672.0000.00.00.00 q34,443.35

PYMTS FOR SP ED PRGMS.IIJIIIO OTEPT

Po/tnvoicaTotal: $38,443.35

VendorTotal: $3E.443.35

ACCURATE TRANSIATION

TNTERPRETTNG SERVTCE 12/13 1 110922 TNTERP 12113 10 5.1200 390.(nm.00.00.00 013000SPECIAL ED PROGRA"S KI2OTHER PURCMSEDSERVTCES

$130.00

304401

$130.00

$14.72

$940.00

$4,637.08

$78 80

REPLACEMENT VACUUM HANNUI\,I

SUPPUES tNV 303467757

VACUUM COVINGTON

1 140895 1tMt16 20.5.2540.401 000000.0000OPER]MAINT SUPPLIES AND MATERIALS

1 140895 1t13-1116 20.5.2540.401 0000.00.00.00

OPER/MAINT SUPPLIES AND MATERIALS

1 140895 1t1y1t16 20.5.2540.401.0000.00.00 00

OPEF/MAIIIT SUPPIIESAIIDMATERIALS

1 140895 1t13-1116 20.5.2540.401.0000.00.00.00

OPERT1IAINT SUPPLIES AND MATERIALS

9s.700.60

Pn ed: o/11no$ 4:41:29PM R€porl: DtAPvouchero€tail 3.1 8a

oak Lawn-Hometown Schl Di3t 123

Voucher Det il ListingFi.calYear: 2013.2014

Descnpton OTY PO No. lnvoice Accounl

voucn r Balch Nunb.n 'll8l o2ngm11

AERO SPECIAI EDUCATION OISTRICT 3OOOO5

TUITION JAN

TMNSPORTATION

TUITION JAN

AUCiA ON|K.

CONF EXPENSE

1 140972 JANTUITION 10.5.21120.671.4620.00.00.00TUfTlOtl -AERO- IDEA

1110972 JANTUTTTON 40.5.2550.331.35r0.m.00.00

PUPII TRAIISPORTATIOI{ - SP EO

1 14.1972 JAN TU|T|ON 10.5 4120.671.0000.00.00.00

$4r,767.50

fi,669.91

$16,749.65

TUITION,AERO

Ch.ck * 47202

Po/lnvoiceTotal: $60.187.0€

VsndorTotal S60.187 06

I 14094E CONF/EXP 10.5.2210.310.4300.00 00.00

IMPROVEMENT OF INSTRUC SERV PROFESS I TECHsR\rc

t34.00

AM$qN [C

tcE MELT SALT MtX(5018) tNV304507379

Ch€ck f: 47263

PO/lnvoiceTolsl:

Vendor Total:

20.s 2540.401.0000.00 00.00

OPERA/IAIMT SUPPLIES AND 'iATERIALS

20.5.2540.40 1.0000.00.00.00

OPER/MAINT SUPPTIES AND MATERIALS

450 140939 SUP

1 140939 SUP

334 00

BRUSH ROLLER INV 304332778

304401

934.00

63,303 00

s35.77

Pnfted: o2J1wo11 9:4E:56 AM Repo.t DiAPvouch€.o€tail 3t8A


Voucher oetail Listingfllc.lY6.r: 2013-2014

oTY PO No lnvoie Accounl

voucher B.tch Number: 1181 OA112O1a

REPLACEMENT BELT INV3042441 71

INV 305039539 RENOWN LINERS

INV 304863343 RENOVVN LINERS

1 140939 SUP 20.5.2540401 0000 00 00 00

OPEfu MAINT SUPPLIES AND MATERIALS

$66 22

RENO]AN LINERS INV 304679913

$3,404.9S

$3,189 201 140976 RENOWN 20.5 2540 401 0000 00 00 00TINERS

OPERAIIAINT SUPPLIES AND MATERIALS

I 140978 RENOWN 20.5 2540.401 0000 00 00 00TINERS

OPER/UAINT SUPPLIES ANO MATERIALS

'l 140978 RENOWN 20 5 2540401 0000.00.00.00LINERS

OPER/I!'AINI SUPPLIES AND MATERIALS

s305 10

$1.050.90

ARAOR MANAGEMENT INC

INV 14920 JAN

BILINGUAL THERAPIES

LABOR FOR DISHWASHER INV 14922

30,r03,r

$7,95019

$37.80162

(3681 78)

1 140961 1492U14922 10 5 2560 403 0000 00 00 00

FOOO SERVICES SUPPLIES AI{O IIATERIALS

1 140961 14920114922 10.5.2560 403 0000.00.00.00

FOOD SERVICES SUPPLIES AND MATERIALS

$4,545.20

Po/livoiceTotal: $37.119 84

VendorTolal: $37.119 84

Pn led: o2l18DO14 9r4a:56 AM Repon DtAPvolcherDetail 31aa


Voucher Dstail LbtingFEcal Yerr: 2013-2014

QTY PO No. lnvoice Account

VoEh.r B.tch Nmb.r: ll8't O2A52O11

tNV6'149610 1/'17 1 140986 JAN 17824 10.5.1200.390.0000.00 00.00

SPECIAI EO PROGMMS (,12 OI}IER PURCHASEDSERVICES

I 140986 JAN 17&24 r0.5.3700.310.4620.00.m.00NO PUALG SCHOOL PUR SERV. IOEA

1 140986 JAN 17424 10.5 2120 3m 3m5 00 m 00

$409.37

1n1

1/24 tNV6166386

$409 37

0575.00

zuREAU OF EOUCAITON ANO RESEARCH

RegtutEtion ior Chicago Nodh, Febru.ry 26,2014brCindy Allor, Sl. Paul Luh€ran School. Priorily cod6448276.

CATHYSAUTOMOTIVE TRANSPORTATION CO

Ch8ck Grcup:

JAN |NVO|CE 123-114

1 140925 1510761 l0 5 3700.310.4932.00 m.00

BITINGUAL CONTRACT St TBSTPI

Ch.ck t: 47266

r{oNPugLrc scHooL PuPrLs, sRvcsPROFESSIONAL & TECH

Chock *: 47267

PO/lnvoicaTotall

91,393.74

t1,393.74

0229 00

3229.00

1229.00

s546 001 140917 123-114 40.5.2550.331.3510.00.00.00

PUPIL TMNSPORTATION - SP ED

Ch6ck #: 4726E

$546.00

$546.00CEI.ITER FOR TAIENT DEVELOPMENT 305078

Prinled 0zl8l2014 94a56AM Rspon. AlAPvoucherDatail 3rE6


Voucher Detail ListingFi3cal Year: 2013-201a

Description Ory PO No lnvoice Account

VouclErBtrtsh umt.t: 11El Ozlsl2Ola

Ch€ck Groupi

Jacob Marcuoz- 300112341 and AntonSebaitien-3oo1 131 33

COLUMAN PIPE & SUPPLY COMPANY

AO-SI\,IITH IGNITR ASY

COMCAST CABLE

EUSINESS INTERNET

CRYSTAL STRELOW

READ RECOVERY CONF. EXPENSE

2 140957 CTDGLL14{24 10.5.1100 422 0000.00.00.00 $1,820.00

INSIRUCNONAL MATERALS

1 140974 1252A17 20.5.2540.401 .0000.00.00 00

OPERAiTAINT SUPPLIES AND MATERIALS

Ch6ck l: 47270

1 140988 FEB 10.5 2220.550.0000.00.61.00

TECHNOLOGY CAPITAL OUTLAY

1140926 CONF/EXP 10.5.2210310.4300.00.00.00III/IPROVEIIIIENT OF INSTRIJC SERV PROFESS & TECHsRvc

Chad.r: 17272

PO/lnvoiceTolall

$r,820.00

300091

s1,820.00

$130.70

1130.70

1130.70

$175 72

3175.72

s175.72

$56.00

t56.00

Pnnled 0218/2014 9 /A 56 AM R€poi ryAPvoucherDetail 31 8A

Oak Lawn-Hometown schl Dbt 123

Voucher Detail LbtingFl.calYear: 2013-201/t

D€scriplion OTY PO No. lnvoice Account

vouchor B'!ch Number: 1181 02t'15!2014

CUMMINS NPOIIVER

GENER & TRANS SWTCH INV711.2843

ooMANtcoPsYcHotoGtcALsERVtcEs 3u925Ch€ck Grcup

MDC |24

DOOR SYSTEMS

FrAST ELEV N DOOR lNV0787934lN

FASTER SEAIS METROPOLITAN CHICAGO

JAN 14 INV 0114 123 TP

1 140962 711-2U3 20.5.2540.402.0000.00.81.00

OPEFTII'AINT SUPPLIESAND MATERIALS GROI]NDSKEEPING

Ch6&t:47273

1 140980 MDC 1t24 10.5 2140 300.4620 00 00.00

PSYCHOLOGICAL SErulcES PURCHASEO SERVIC€S

1 140973 0787934-rN 20.5.2540.402.0000 00.81 00

OPER/MAINT SUPPTIES AND MAIERI.ALS GROUNOSKEEPING

304305

t56.00

$1,246 00

$1,246 0O

$1,246 00

$80.00

$80.00

m0085$80.00

$:162.11

$362 11

11409a3 01',14123TP 10.5.4120.675.0000.0000.00

$362 11

$4,928.10

P.inlod: 0211812014 9€56AM R6pon DAPvouchero.lail 3 1.a8

PYM'IS FOR SP EO PRGS,TU]TION OTHER

Page: 5


Voucher Detail ListingFllcelYe.r: 2013-2011t

Ory PO No lnvoice Accounl

voocher Batch Numbo.: 118'1 02t16t2014

EFSTATHIA GEORGIOU

MITEAGE

ELIM CHRISTIAN SCHOOL

JAN 2Ol4INVOICE

EM.BEE IOEAS

PYMTS FOR SP EO PRCS.TUITION OTHER

1 140943 MTLF GE 1051100332000000.0000

$4,928.10

$4,928.10

$20 65

REGULAR K.1 2 PROG TRAVEI

CheC/{*: a7277

PO/lnvoiceTotal

VendorTotal

EISENHOWER COOPERAIIVE 300828

AAC TNTERVENTTONS SETTTNG UP |TECH 1 140960 2/27 WORKSHOP 10 5 2210 300 4620.00.00.00

IMPROVEMENT OF INSTRIJC SERV PURCHASEDSERVICES

$20 65

$20.65

$75.00

s75.00

300660$75.00

$4,679 841 1409f1 144454 10 5 4120 675 0000 00 00 00

$4,679 84

$4,679 84

Pinted o2l1a2a14 9148:56AM Repon: rptaPvoucherDelail 3 1.88


Voucher Detail ListingFbcalYerr: 2013-2014

OTY PO No. lnvoice Accounl

vomhcr Brr.h tlumb.r lll'l o2l'1511l'J11

24" sofr c€3€ {padd6d) Jazz Band stand cas€

Shipping

1 ft0457 1030

1 140a57 1030

10.5.1 100.550.0000.10.73.00

AAND II.ISTRUMENTS . CAPITAL OIITLAY

10 5 1100.550.0000.10 73 00BAIIO II{STRIJMENTS . CAPTTAL OIJILAY

Ch.ck l: 47280

$100.00

$20 00

EMACHICAGO,INC

Ch€ctGloup

WNTER FITTERS INV 14OKIN12301

FOLLETT LIBRARY RESOURCES

Chocol.to l€v6r

1 140937 140KtN12301 20 5 2540402.0000.00 81.00

PO/lnvoiceToial:

OPER/II/IAINTSUPPTIESAI{D MATERIALS GROUNDSKEEPII{G

3120.00

303670

302048

s120 00

$4,188 39

$4,188 39

chocolale bver: a study

7 140633 357199F-3 10.5 2220.430.0000.09.00.00

MEDIA SERVICES LIBMRY BOOKS SI/\,ARO

1 140633 357199F-3 10 5 2220 430 0000.09.00.00

MEDIA SERMCES LIBRARY BOOXS SI/IARD

Ch.cl l: 47282

94,188 39

i22 75

11695

s39.70

s39 70FOUNDERS BANK IMPREST

Pdnled: 0218/2014 9:4a:56 AM R6pod: QAPvoocnerocraal 3r8a

oak Lawn-Hometown Schl Dist 123

Voucher Detail ListingFBcalYear: 2013-2014

QTY PO No lnvoice Account

vouch€rBatchNomber:'ll8l 0211412011

EXPENSES

EXPENSES

EXPENSES

EXPENSES

EXPENSES

FXPENSES

EXPENSES

EXPENSES

FXPENSES

EXPENSES

1 140945 I|PREST/REPLE 10 51100 410.0000 02.00.00NISH

RECIILAR K 12 PROG GENERAL SI]PPLIESCOVINGTON

I 140945 TMPREST/REPLE 10 51100 410 0000.05 00 00NISH

RECI]LAR K 12 PROG GENERAL SUPPLIES HANNUM

1 140945 |MPREST/REPLE 10 51100 422 0000 02 00 00NISH

RECULAR K 12 INSTRUCT MATER AlS COVINGTON

'I 140945 I\'IPREST/REPLE 10 5 2130 410.0000 05.00 00NISH

HEALIHSERV]CESGENERALSUPPLIESFIANNUM

1 140945 TMPREST/REPLE 10 5 2310 340 0000 00.00 00NISH

BOARD OF EDUCATION POSTAGE

1 140945 IVPREST/REPLE 10 5 2310 340 0000.00 00 00NISH

BOARD OF EOUCATION POSTAGE

1 140945 TMPREST/REPLE 10 5 2310 410 0000.00 00 00NISH

BOARO OF EOUCAT]ON GENERAL SUPPLIES

I 140945 TMPREST/REPLE 10.5 2320410 0000 00 00 00NISH

€XECUTIVE ADMIN GENERAL SUPPLIES

1 140945 TMPREST/REPLE 10.5 3000 410 4300 00 00 00NISH

COMMUNITY SERV]CES GENERAL SUPPLIES

1 140945 I\,1PREST/REPLE 10 5 2510 640 0000 00 00 00NISH

BUSINESS SUPPORT DIIESAND FE€S

$94.38

$38 71

$64 39

s320 42

$3914

$1,300 00

$170 00

$336 00

$29 81

$100 00

Pnnted: 02118/2014 94856AM Reporl: .ptAPvolche.Detai 3188


Voucher Detail ListingFlscalYe.r 2013-2014

OTY PO No. lnvoice Accounl

Vooch6r Balch Numbor: llSl 02!1512011

Check * 47283

PO/lnvoiceTotal

VendorTotal:

20 5.2540 402 0000.00 81 00

OPEfuMAINT SUPPLIES AND II,|AT€RALS GROUNDS

$2.492 85

FOUR POTNTO tNC 303008

DIRECT BOX KOI"I\4AFVSWARD IVONITOR-KOTI!4AR 1 140933 8961

GINA MOLLO

Cultu€l Video from Amazon reimbursemenl

$2 492 A5

$1,104 00

s1.104 00

$1,104 00

653.261 140958 REII|BURSE 10 51100 422 000010.00 00

REGULAR K-I2 INSTRUCT MATERIALS. OLHMS

s53 26

HEATHER I\,ICCARTHY

Misc ilems from Amazon

HONEYWELL INC

REGULAR K 12 INSTRUCT MATERIALS. OIHMS

1 140959 RE|MaURSE 10 51100 422 0000.10.00 00

s53 26

s37.18

$37 18

$37.18300806

Pnnled: 0211812011 9:48.56AM Rerorl rptAPvouchero€lail 31aA


Voucher Detail ListingFl.calYear: 2013.2014

o$cription OTY PO No lnvoice Account

vouch.r B.tch Number: llSl 0211612011

cov a swaRD PARTS lNv 5228226641 11,10931 522A2266A1 20.5.2540.323.0000.0000.00 1616.41

HUTCHINSON, SHOCKEY, ERLEY A CO

PROF. SERVICE FISCAI YR 2013

INNERSYNC STUOIO

Campus Suit€ Hostins Services

J M TREE SERVICE

Ch€ck Group:

TREE SERVICE D O.

1 12t0936 PROF SER YR 13 t0.5.2520.317.00m.00.00.00FISCAL SERVICES AUDIT/fIMNCIAL SERVICES

OPER/MAINT REPAIR/UAIXTEIIAI{CE -HEAIiNG

ch6ck *: 47287

OPER/MAINISUPPLIESANO MATERIALS GROUNDSKEEPING

$616.41

303214

3()fi22

303064

$616.41

$1,50O.m

1 140951 12377

Chock #: 472EE

POInvoic€Total:

Vendor Total:

10 5 2630 3100000 00 00 00

INFORMATION SERVICES PROFESSIONAL & TECH

Ch6ck | 47289

$1.500.00

$1,500.00

$749.00

$749.00

$749.00

s400.00

IREE SERVICE OIHMS

1 1210935 1648s 20.5.2540.401.0000.00.81.00

OPER/MAINT SUPPIIES ANO "ATERIALS

GROUNOSKEEPING

1 140935 16485 20 52540401 000000.81.00 $550.00

Pnnbd: 02/1812014 9:4a:56 AM Rspo.t DtAPvoucherD€lail 31 8A P6ge: l0


Voucher Detail ListingFbcal Year: 2013.201,1

Descriplion QTY PO No lnvoic€ Accounl

Vouch..AabhNumbor:1lE O!16n0ta

2140927 CONF/PARK 10.52210.310.4300.00.00.00

PO/lnvoiceToljsl:

IMPROV€MENT OF INSTRUC SERV PROFESS A TECH

check t: 47291

PYMTS FOR SP ED PRGS.TUTNON OTHER

Check*: 47293

JAMIE FRIENO )

CONFERENCE TITLE 1 PARKING

JOHN P BUKY

INV#01 COVINGTON JAN SES TUTORING

JOSEPH ACADEMY IN HOMETOWN

INV t23-0214 FEa. 2014 TIJ|T|ON

KATHRYN RINGHOFER

3950.m

t950 00

$112.00

trr2ms112.00

s996 E41 140987 tNVtol 10.5.2900.310.4300 00.00 00TITIE 1.SUPP EO SERVICES

Check l1 a7292

s996.84

1 140984 123-0214FEB 10.5 4120 675 0000.00.00.00

3996 84

$2,883.24

t2.883.24

52.883.24

Pn.!ed: o2r1€r201zl 9:44:56 AM Repo.t DiAPvoucherDeld 3.r.6A


Voucher Detail ListingFilcrlYear: 2013.2014

Descripton QTY PO No. lnvoice Ac.ount

vouch.r Batch Numbon ll8l o2h5t2o11

KTEIN. THORPE & JENKINS LTO

MATTER ID?3717{01

LAIDLAW TRANSIT, INC IVV6 FIRST STUOENT

tNv 183-H-001246

Go\nimalo 3uBcription

tNV 183-H{04246

BOARD Ot EOUCAI'|OX tECCr SERVTC€S A

Check #: a7295

1140969 GOANTMATE 10.5.1100.4220000.10.00.00SUB

REGUTAR KI2 INSTRUCT MAIERIAI'i OLIIMS

$58.00

Checkt: 47294

Checkt: 47296

PO/lnvoicaTolal:

PO/lnvoic€Totel:

s58.00

r r4094r 167607 10.5.2310.318.00m.00.00.00

$58.00

$702.00

$702.00

1 11094 183-H{04246 10.5.2550.3314300.00.00.00

PUPITNANSPORTATION PUPILTRANSPORTATION

1110944 183-H{04246 40.5.2550.3313500.00.00.00PIJPIL IRAI{SPORTAIION. REG ED

$702.00

s2,545 20

$56,019.07

LERARY STORE

Code 39 bar code

3004E5

PolnvoiceTobl. $58,564 27

vendor Total $58,564 27

956.292 140729 83746 10.5.2220.430.0000.02 00.00

II,IEDIA SENVICES LIBMRY BOOKS COVINGTON

PrinEd 02182014 9 4a 56At!, Ro9ori lpl,APvol,cherDet3il 31 86 Pager 12

Oak Lawn-Homelown Schl Dist 123

Voucher Detail ListingF13.rl Yea.: 20'13-2014

Ory PO No lnvoic€ Ac.runl

voucherBatchNumber:'1181 o2l15l2o1a

$56 29

LINOEN OAKS AT EOWARO

TUTORING

MECHANICS

FORD EXPLORER REPAIR

NtcoR o\s

DO

1 140961 JAN IUTORTNG 10 5 1100 310 0000 00 00 00

305000

$56 29

$526 50

1 140932 214114

REGULAR K.12 PROG PROFESSIONAL & TECH

Che.k*:4729A

PO/lnvoic€Total

Vendor Tolal

20 5 2540 402 0000 00 00 00OPEfu MAINT SUPPLIES AND MATERIALS

PO/lnvoiceTotal

Vendor Toral

20 5 2540 465 0000 03 00 00

OPER/MAINT MTURAL GAS DISTRICT OFFICE

20 5 2540 46s 0000 10 00 00

OPEfuMAINT MTURAL GAS OLHMS

20 5.2540 465 0000 08.0000OPE&1\IAINT NATURAL GAS MCGUGAN

20 5 2540465 0000 01 00 00

$526 50

301111

$526 50

$1,021 72

s1,02172

OLHMS

I\TCGUGAN

BRANDT

303057$1,02172

$945 30

$1,460 01

s959 84

9515 28

1 140934 FEB

1 140934 FE8

1 140934 FEB

1 140934 FEB

Ptinled: O2l1At2A14 9:48r56AM Repo.i: DLAPvouch€Delail 3188 Page: 13


Vouche. Detail ListingFbcalYear: 2013-2014

Descriplion OTY PO No. lnvoics Account

vouch.. Batch ilumb6r: ll81 02l'1612011

HANNUM

X Style Keyboard Sland Doubl€ Brac€d

1 140934 FEB. 20.5.2540.465 0000.05.00.00

OPER]I'AINT MTURAL GAS HANNUM

s628.32

PO/lnvoicoTotal: $4,508.75

POSIMASTER

AULK MAILING PERMIT 162 (SPRING)

OUINTAN & FABISH MUSIC

Harmon Aluminum Trumpel Weh-wah mute

1 140929 SPRTNGMATL 10.5.2310.340.0000.00.00.00

AO'.RD OF EOUCATION POSTAGE

300312

$4,508.75

$1,,{00.00

Check *: 47301

Check*: 47302

$1,400 00

300732

$1 400.00

3r85.94

$53.S6

1 140953 REPATR/MA|NT 10.5.1500.323.000010.73.00

OLHMS BAND IIISTRUM REPAIR/I'AIIITENAIICE

1 14095s REPATR/MA|NT 10.5.1500.323 0000.10 73.00

OLHMS BAND INSTRUM NEPAIR/MAINTENANCE

Chect *: 47302

Wamups E Beyond Books

$249.90

t16.061 140954 WARMUPS& 105.1100.418.0000.10.73.00BEYOND

OTHMS &qND MATERIALS

$16.06

Pfnl€d: 0218/2014 9:€r56AM Roponr DlAPvoucheroetail 31Aa

PO/lnvoiceTolall

14


Voucher Dstail LbtingFilcal Yem 2013-2014

Descriplion Ory PO No. lnvoic€ Account

vouchlr Batch umb€r: Itll 02n12011

1 140966 MRMON MUTE 10.5.1 100.550.0000 10.73.00 iEto.99

8AND INSTRUMENTS - CAPITAT OUTLAY

PO/lnvoiceTolel:

PO/lnvoic€Tolal:

s296 95

$108.95

330.99

REGIONALTRUCKEQUIPMENTCO.INC 3OOO25

tNV 186107 t 140928 1E5107 20.5.2540 402.0000.00.00.00

OPER'MAINT SUPPII€S AND MAT'RIAIS

010895

RICHLEE VANS CHICAGO RIDGE

FIEtoTRtPS tNV 1m0351

ChockGroup

INV 1000582 JAN

ROSE. I\4EUSSA

1 140975 1000351 40.5.2550.331.3510.00.00.00

PUAL TRANSPORTATIOIiI , SP EO

I 140976 1000582 40.5 2550.331.3510.00.00.00

PUPIL IRAI{SPORTA'IION , SP ED

s176.56

654,043.28

vendorTotal: $54.219.84

300329s108.95

$176.56

Po/lnvoic6Tolel: s54,043 28

Pdnled: 021812014 9r€:554M Roporh DlAPvouctEroelril 3.1.8a Pas€: 15


Voucher Detail ListingFbcrlY6an 2013-2014

D€scriplron Ory PO No. lnvoic€ Accolnt

vouch.r Batch Numbcr: 1181 o2n5j2\i1

MILEAGE

B*ketball Scorcbooks

,t 140942 MTLEAGE 10.5.1100.332.0000.00.00.00

REGULAR KI2 PROG TNAVEL

$22.15

62213

SANTO SPORT STORE

Orsnge Fi€ld Marking Paint

303,163

$22.15

t104.002 140955 PA|NT/SCOREBO ',ro 5.',r500.410.0000 10.71.00oKs

II{TERSCHOTASIIC PROG SUPPLIESOLHMS

3 140955 PATNT/SCOREBO 10.5.1500 410.0000 10.71 .00oKs

IN'ERSCHOLASTIC PROG SUPPTIES OLHIIS

u0.97

Check #: 47306

PO/lnvoiceTolal:

1140985 PE|SCONF 10.5.2210.310.4932.00.00.00

IMPROVEMENTOF INSTRUC SERV PROFESS & TECHsR\rc

$121.97

PBISWlNTERCONF EXPENSES

SHARLEN ELECTRIC

Check Goup:

IA'O# 4042 COVINGTON GYM

Ch€ct *: 47307

PO/lnvoiceTobli

Vendor Toiall

20.5.2540.402.0000 00.81.00

OPER]IIIAINT SUPPLIESAND IIATERIALS GROUNDSKEEPING

$124.97

$419.41

$419 41

$419 41

s255.12

Pndsd:02./182014 9:48:56AM R€ponr alAPvouchelo€lail

1 140949 4042

31 8A Pags: 16


Voucher Dstail ListingFllcalYear: 20'13-201a

D€3cnption OTY PO No lf,voic€ Accounl

vouch.rBatchNuhb€r: 1l8l 0211512011

SRAGA TIAUSER. LIC

Ch€ckGloup:

FINANCE MATTERS INV 119'I2

Chect t: 47308

PO/lnvoiceToial:

Vendor Tolal:

10.5.23',t0.3r8.0000.00.00.00

BOARD OF EOUCATION LEOqL SERMCES &

10 5.2310 3 | 8.0000.00.00.00

BOARO OF EOUCANON LEG{ SERMCES E

10.5 2310.318.0000.00.00.00

BOARO OF EOUCANON LEGAL SERVICES &

10.5 2310.318.0000.00.00.00

aoaRo oF Eoucalor,r TEGAL s€RvlcES aSACKGROUND CH

Ch6.l< rr 4 m

$255 t2

PERSONNEL MATTERS INV 11991

SPECIAL ED MATTERS INV 11993

PROPERTY TAXES INV 11926

1 140979 tNvr1991/92/9326

1 140979 INV11991/9219326

1 140979 rNV11991192/g3n6

1 140979 tNV1 r 99! /92/93/26

304716

305020

$25512

160 00

5220 00

6260.00

tl,160.00

91.700.00

SUN.TIMES MEDIA

LEGAL NOTICE AD 709381 r 140963 LEGAL NOTTCE 10.5.2310.316.0000 00.00.00

$r,700.m

$39.42

SOARO OF EOUCATION LEGAT SERVICES &

Ptintad: O2UA|2O14 9r48:56AM Reporl: lplAPvouch€loolail 3.1.6E Paga: 17

Oak Lawn-Homotown Schl Dbt 123

Voucher Detail ListingFbcalYear: 2013.2014

Oescription QTY PO No. lnvoica Account

v6*her Bltch Nunb€r: !181 o2l1a!i2o11

ANNUAL STATEMEiTT AD 689969 1 1zmg63 LEGALNOTTCE 10.5.2310-318.0000.00.00.00

SOAROOF EDUCATION LEGqL SERVICES &AACKGROUI{D CH

Che€k *i 47310

$908.12

$947.54

TRANE

MOTOR 1/4HP rNV8864389R1

TSA CONSULTING GROUP INC.

Ch€ck Group:

INVOICES3 FEB FEE

UPCNNFINITEC SOUTHI/VEST

AWARDS CEREMONY

303778

304750

9947.54

$583.26I 140938 8864389R1 20.5.2540.323.0000 00.00.00

OPER/MAINT REPAIII'IAINIEMNCE HEATING

Chlcl #: 47311

PO/lnvoiceTotal:

Vendor Total:

1 0.5.2510.31 6.0000.00.00.00

BUSINESS SUPPORT DATA PROCES9STAI1STICAL

1583.26

1 140940 63

1583.26

$229.92

$229.e2

4 140989 AWARDCEREM 10.5 1200.6110.0m0.00.00 00 $200.00

SPECI,A! ED PROCRAI/IS K.12 OUES AIiID FEES

Ch€ci #: 47313

s200.00

9200.00

Pnnbd:021&2014 9:,t8:56All RoPoi: DtAPvoucherD€tlil 3 1.EE Page: 18


Voucher Oetail ListingFi6calYear 2013-201i|

QrY PO No lrvo'ce Account

vouch€r Batch Numb€r: 'll8l o2J1512014

VILLAGE OF OAK LAWN.3OO418

BRANDT

300418

305090

$22 99

VISO GRAPHIC

PRE SO REGIST. POSTCARO I\,!AILING

1 140930 1131114 20 5 2540 370 0000 02 00 00

OPEfuMAINT WATE R/SEWER COVINGTON

1 140930 1131t14 20 5 2540 370 0000 07 00 00

OPEfu MAINI WAIEfu SEWER SERMCE KOLMAR

1 140930 1131t14 20 5 2540 370 0000 08 00 00

OP€R,ilAINT WATE FYSEVVER SERVICE MCGUGAI{

1 140930 1t31t14 20.5 2540 370 0000 05.00 00

OP€fu MAINT WATEfu SEV!f R SERVICE HANNUM

1 140930 1t31h4 20 5 2540 370 0000 03.00 00

OPERA/IAINT WATEfu SEWER DISTRICT OFFICE

1 140930 1t31114 20 5 2540 370 0000 03 00 00

OP€R/MAINT WATEFYSEI/I/€R DISTRICT OFFICE

PO/lnvoic€Total

VendorToral:

10 5 2310 360 0000 00 00 00

SWARO

COVINGTON

KOLMAR

MCGUGAN

HANNUi/I

oo

GADDIS

$103 21

s161 02

$262 20

3139 34

$500 69

$59 95

OPERfttA NT WATER/SEWER BRANOT. SC

1 140930 1t31t14 20 5 2540 370 0000 09.00.00 5146 57

OPER]MA]NT WATEfu SEWER SERVICE SWARD

1 140930 1t31114 20 5 2540 370 0000 01 00 00

$1,395 97

51,395.97

$780 00

P1nted O2t.At2A14 94856AM Reporl DrAPvoJcl-erDeta'

1 140982 88330

3.1 88 PEqe 19


Vouchsr Detail LbtingFb lYea.:2013.2014

DecriPlion OTY PO No. lnvoice Account

vouchor Batch Numbor: 1181 oa16l2o11

45 140851 St1922515 10.5.11m.422.0000 02.00.00

REGULAR K-12 INSTRIjCT MATERIALS. COVINGION

Ch€ck*: 47316

1140946 CQ61452013 10.5.2220.470.0000.00.6100

ICCHIIOLOGY COMPUTER SOFTI/IARE

Ch.ck #: 47317

$780.00

!/l/EsT MUSTC CO.

Ch.ci Grcup:

Bssic B6el Egg Shaker

WORLOBOOKTNC

Online Subscriptioo to WbrE Book

3006r5

$780.00

$71.95

$71.95

t1,682.00

Po/tnvoicsTotal: $1,682.00

Vendor Total: S1,682.00

$71.95

Grand Toral: $266,752.38

P nt€dr 02/1U2014 9:4E56AM tuporl: lptAPvouchelDelail 3.1.88 Pag6: 20

oak iawn-hometown di;rrict · oak iawn-hometown school di;rrict 123 10 education fund *269.732.52...

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